Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_070124APB_FTO_422853
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-13-009-089-002/189
(GERUI) 		1713009089NRG24070120240381387 07/01/2024 sus 1713009089WL049489 sus 00048 BKID0009441 30 30 Processed 13/03/2024 686175574 sus BANK OF INDIA(508505)
SubTotal 30 30
2 RAIPUR KARCHULIYAN MP-13-009-041-005/38-A
(PALIYA -351) 		1713009041NRG24060120240380839 07/01/2024 Shivkumar kol 1713009041WL049421 Shivkumar kol 00078 CNRB0017876 5 5 Processed 13/03/2024 686175574 Shivkumarkol INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-041-005/38-A
(PALIYA -351) 		1713009041NRG24060120240380838 07/01/2024 shivkumar kol 1713009041WL049421 shivkumar kol 00078 CNRB0017876 5 5 Processed 13/03/2024 686175574 shivkumarkol CANARA BANK(508532)
4 RAIPUR KARCHULIYAN MP-13-009-045-003/120-C
(METHAURI) 		1713009045NRG24050120240378095 07/01/2024 prabha vishwakarma 1713009045WL049131 prabha vishwakarma 00078 CNRB0017876 1326 1326 Processed 13/03/2024 686175574 prabhavishwakarma INDUSIND BANK(607189)
5 RAIPUR KARCHULIYAN MP-13-009-061-001/467
(ULAHI KALA) 		1713009061NRG24060120240379592 07/01/2024 rajesh bahadur singh 1713009061WL049315 rajesh bahadur singh 00078 CNRB0017876 10 10 Processed 13/03/2024 686175574 rajeshbahadursingh CANARA BANK(508532)
SubTotal 1346 1346
6 RAIPUR KARCHULIYAN MP-13-009-075-003/175
(BHEETA) 		1713009075NRG24060120240379044 07/01/2024 Suneeta 1713009075WL049254 Suneeta 00176 IDIB000G658 10 10 Processed 13/03/2024 686175574 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIPUR KARCHULIYAN MP-13-009-075-003/34
(BHEETA) 		1713009075NRG24060120240379050 07/01/2024 Bharti kol 1713009075WL049254 Bharti kol 00176 IDIB000G658 10 10 Processed 13/03/2024 686175574 Bhartikol INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIPUR KARCHULIYAN MP-13-009-097-002/304-A
(BADWAR) 		1713009097NRG24060120240379990 07/01/2024 anil kumar sen 1713009097WL049365 anil kumar sen 00176 IDIB000G658 1547 1547 Processed 13/03/2024 686175574 anilkumarsen INDUSIND BANK(607189)
SubTotal 1567 1567
9 RAIPUR KARCHULIYAN MP-13-009-039-001/144-B
(UMARI) 		1713009039NRG24070120240381251 07/01/2024 premvati patel 1713009039WL049460 premvati patel 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 premvatipatel INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-039-001/145-A
(UMARI) 		1713009039NRG24070120240381260 07/01/2024 Teerath Prasad Saket 1713009039WL049466 Teerath Prasad Saket 00176 IDIB000M609 3094 3094 Processed 13/03/2024 686175574 TeerathPrasadSaket MADHYANCHAL GRAMIN BANK(607232)
11 RAIPUR KARCHULIYAN MP-13-009-039-001/298
(UMARI) 		1713009039NRG24070120240381276 07/01/2024 Rajmani 1713009039WL049475 Rajmani 00176 IDIB000M609 3094 3094 Processed 13/03/2024 686175574 Rajmani INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-039-001/569-C
(UMARI) 		1713009039NRG24070120240381269 07/01/2024 sheela 1713009039WL049469 sheela 00176 IDIB000M609 3094 3094 Processed 13/03/2024 686175574 sheela INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-039-001/779-B
(UMARI) 		1713009039NRG24070120240381279 07/01/2024 Vishwanath 1713009039WL049478 Vishwanath 00176 IDIB000M609 3094 3094 Processed 13/03/2024 686175574 Vishwanath INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-041-006/6-A
(PALIYA -351) 		1713009041NRG24070120240381504 07/01/2024 RAJBAHOR SAKET 1713009041WL049507 RAJBAHOR SAKET 00176 IDIB000M609 5 5 Processed 13/03/2024 686175574 RAJBAHORSAKET INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-041-006/6-A
(PALIYA -351) 		1713009041NRG24070120240381505 07/01/2024 SITA SAKET 1713009041WL049507 SITA SAKET 00176 IDIB000M609 5 5 Processed 13/03/2024 686175574 SITASAKET INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-045-001/103-A
(METHAURI) 		1713009045NRG24050120240378090 07/01/2024 avneesh kr patel 1713009045WL049131 avneesh kr patel 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 avneeshkrpatel INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-045-001/195-C
(METHAURI) 		1713009045NRG24050120240378091 07/01/2024 Nitin gupta 1713009045WL049131 Nitin gupta 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 Nitingupta UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-045-001/195-C
(METHAURI) 		1713009045NRG24050120240378092 07/01/2024 Rekha gupta 1713009045WL049131 Rekha gupta 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 Rekhagupta UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-045-001/88-A
(METHAURI) 		1713009045NRG24050120240378116 07/01/2024 ashtosh mishra 1713009045WL049135 ashtosh mishra 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 ashtoshmishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
20 RAIPUR KARCHULIYAN MP-13-009-045-001/88-A
(METHAURI) 		1713009045NRG24050120240378117 07/01/2024 sarita mishra 1713009045WL049135 sarita mishra 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 saritamishra INDIAN BANK(607105)
21 RAIPUR KARCHULIYAN MP-13-009-045-001/89-B
(METHAURI) 		1713009045NRG24050120240378094 07/01/2024 mangiriya raydas 1713009045WL049131 mangiriya raydas 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 mangiriyaraydas INDIAN BANK(607105)
22 RAIPUR KARCHULIYAN MP-13-009-054-001/415-A
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376959 07/01/2024 Muni prasad rajak 1713009054WL049020 Muni prasad rajak 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 Muniprasadrajak UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-054-001/415-A
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376960 07/01/2024 Nirmala rajak 1713009054WL049020 Nirmala rajak 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 Nirmalarajak INDIAN BANK(607105)
24 RAIPUR KARCHULIYAN MP-13-009-054-001/609
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376964 07/01/2024 Jitendra 1713009054WL049020 Jitendra 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 Jitendra INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-059-004/207
(ULHIKHURD) 		1713009059NRG24060120240380030 07/01/2024 aneeta Tiwari 1713009059WL049376 aneeta Tiwari 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 aneetaTiwari INDIAN BANK(607105)
26 RAIPUR KARCHULIYAN MP-13-009-061-001/178-A
(ULAHI KALA) 		1713009061NRG24060120240379576 07/01/2024 leelavati saket 1713009061WL049315 leelavati saket 00176 IDIB000M609 221 221 Processed 13/03/2024 686175574 leelavatisaket INDIAN BANK(607105)
27 RAIPUR KARCHULIYAN MP-13-009-061-001/468-A
(ULAHI KALA) 		1713009061NRG24060120240379594 07/01/2024 Pushparaj singh 1713009061WL049315 Pushparaj singh 00176 IDIB000M609 10 10 Processed 13/03/2024 686175574 Pushparajsingh INDIAN BANK(607105)
28 RAIPUR KARCHULIYAN MP-13-009-061-001/476
(ULAHI KALA) 		1713009061NRG24060120240379595 07/01/2024 ramvati loniya 1713009061WL049315 ramvati loniya 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686175574 ramvatiloniya INDUSIND BANK(607189)
SubTotal 28529 28529
29 RAIPUR KARCHULIYAN MP-13-009-020-001/394
(PATANA) 		1713009020NRG24060120240380768 07/01/2024 sunita sigaraha 1713009020WL049418 sunita sigaraha 00176 IDIB000R078 7 7 Processed 13/03/2024 686175574 sunitasigaraha UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-041-006/54
(PALIYA -351) 		1713009041NRG24070120240381500 07/01/2024 kamal prasad vishwakarma 1713009041WL049507 kamal prasad vishwakarma 00176 IDIB000R078 5 5 Processed 13/03/2024 686175574 kamalprasadvishwakarma BANK OF BARODA(606985)
31 RAIPUR KARCHULIYAN MP-13-009-041-006/54
(PALIYA -351) 		1713009041NRG24070120240381501 07/01/2024 premwati vishwakarma 1713009041WL049507 premwati vishwakarma 00176 IDIB000R078 5 5 Processed 13/03/2024 686175574 premwativishwakarma STATE BANK OF INDIA(508548)
SubTotal 17 17
32 RAIPUR KARCHULIYAN MP-13-009-048-001/510
(PATHRAHA) 		1713009048NRG24070120240381368 07/01/2024 DHARMENDRA 1713009048WL049487 DHARMENDRA 00176 IDIB000R509 221 221 Processed 13/03/2024 686175574 DHARMENDRA INDIAN BANK(607105)
33 RAIPUR KARCHULIYAN MP-13-009-048-001/58
(PATHRAHA) 		1713009048NRG24070120240381369 07/01/2024 Durga singh 1713009048WL049487 Durga singh 00176 IDIB000R509 221 221 Processed 13/03/2024 686175574 Durgasingh INDIAN BANK(607105)
SubTotal 442 442
34 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24050120240377501 07/01/2024 SUGREEV 1713009009WL049066 SUGREEV 00176 IDIB000R632 1105 1105 Processed 13/03/2024 686175574 SUGREEV UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24050120240377502 07/01/2024 SUNITA SEN 1713009009WL049066 SUNITA SEN 00176 IDIB000R632 1105 1105 Processed 13/03/2024 686175574 SUNITASEN INDIAN BANK(607105)
36 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24050120240377507 07/01/2024 Brij Mohan patel 1713009009WL049066 Brij Mohan patel 00176 IDIB000R632 1105 1105 Processed 13/03/2024 686175574 BrijMohanpatel INDIAN BANK(607105)
37 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24050120240377506 07/01/2024 Chandrawati patel 1713009009WL049066 Chandrawati patel 00176 IDIB000R632 1105 1105 Processed 13/03/2024 686175574 Chandrawatipatel INDIAN BANK(607105)
SubTotal 4420 4420
38 RAIPUR KARCHULIYAN MP-13-009-020-001/236
(PATANA) 		1713009020NRG24060120240380764 07/01/2024 Manoj Kumar Choudhary 1713009020WL049418 Manoj Kumar Choudhary 00176 IDIB000R633 7 7 Processed 13/03/2024 686175574 ManojKumarChoudhary INDIAN BANK(607105)
SubTotal 7 7
39 RAIPUR KARCHULIYAN MP-13-009-001-001/63-C
(MANKAHRI) 		1713009001NRG24050120240377900 07/01/2024 ravi 1713009001WL049108 ravi 00354 PUNB0049100 663 663 Processed 13/03/2024 686175574 ravi STATE BANK OF INDIA(508548)
SubTotal 663 663
40 RAIPUR KARCHULIYAN MP-13-009-019-002/558
(RAMANAI) 		1713009019NRG24060120240379026 07/01/2024 ravi shankar prajapati 1713009019WL049250 ravi shankar prajapati 00415 SBIN0000468 884 884 Processed 13/03/2024 686175574 ravishankarprajapati STATE BANK OF INDIA(508548)
SubTotal 884 884
41 RAIPUR KARCHULIYAN MP-13-009-031-001/242
(BUDHIYA) 		1713009031NRG24050120240378003 07/01/2024 SHIMLA SINGH 1713009031WL049115 SHIMLA SINGH 00415 SBIN0004667 5 5 Processed 13/03/2024 686175574 SHIMLASINGH STATE BANK OF INDIA(508548)
42 RAIPUR KARCHULIYAN MP-13-009-035-001/91
(BUDAWA) 		1713009035NRG24070120240381812 07/01/2024 Santosh patel 1713009035WL049546 Santosh patel 00415 SBIN0004667 1326 1326 Processed 13/03/2024 686175574 Santoshpatel INDIAN BANK(607105)
SubTotal 1331 1331
43 RAIPUR KARCHULIYAN MP-13-009-048-001/453
(PATHRAHA) 		1713009048NRG24070120240381366 07/01/2024 Rahul sen 1713009048WL049487 Rahul sen 00415 SBIN0006275 3094 3094 Processed 13/03/2024 686175574 Rahulsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
44 RAIPUR KARCHULIYAN MP-13-009-061-001/215
(ULAHI KALA) 		1713009061NRG24060120240379579 07/01/2024 Kiran saket 1713009061WL049315 Kiran saket 00415 SBIN0016745 221 221 Processed 13/03/2024 686175574 Kiransaket UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-061-001/227
(ULAHI KALA) 		1713009061NRG24060120240379582 07/01/2024 sankhraj saket 1713009061WL049315 sankhraj saket 00415 SBIN0016745 5 5 Processed 13/03/2024 686175574 sankhrajsaket FINO PAYMENTS BANK LTD(608001)
46 RAIPUR KARCHULIYAN MP-13-009-061-001/241
(ULAHI KALA) 		1713009061NRG24060120240379584 07/01/2024 dinesh sahu 1713009061WL049315 dinesh sahu 00415 SBIN0016745 5 5 Processed 13/03/2024 686175574 dineshsahu STATE BANK OF INDIA(508548)
47 RAIPUR KARCHULIYAN MP-13-009-061-001/359-A
(ULAHI KALA) 		1713009061NRG24060120240379588 07/01/2024 teerath 1713009061WL049315 teerath 00415 SBIN0016745 221 221 Processed 13/03/2024 686175574 teerath UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-061-001/36-A
(ULAHI KALA) 		1713009061NRG24060120240379589 07/01/2024 kamta kol 1713009061WL049315 kamta kol 00415 SBIN0016745 5 5 Processed 13/03/2024 686175574 kamtakol STATE BANK OF INDIA(508548)
49 RAIPUR KARCHULIYAN MP-13-009-061-001/360-B
(ULAHI KALA) 		1713009061NRG24060120240379591 07/01/2024 virendra patel 1713009061WL049315 virendra patel 00415 SBIN0016745 221 221 Processed 13/03/2024 686175574 virendrapatel STATE BANK OF INDIA(508548)
50 RAIPUR KARCHULIYAN MP-13-009-061-001/476-B
(ULAHI KALA) 		1713009061NRG24060120240379596 07/01/2024 Santosh Kumar loniya 1713009061WL049315 Santosh Kumar loniya 00415 SBIN0016745 1326 1326 Processed 13/03/2024 686175574 SantoshKumarloniya STATE BANK OF INDIA(508548)
51 RAIPUR KARCHULIYAN MP-13-009-061-001/480
(ULAHI KALA) 		1713009061NRG24060120240379597 07/01/2024 Rajesh kumhar 1713009061WL049315 Rajesh kumhar 00415 SBIN0016745 5 5 Processed 13/03/2024 686175574 Rajeshkumhar STATE BANK OF INDIA(508548)
52 RAIPUR KARCHULIYAN MP-13-009-061-001/480
(ULAHI KALA) 		1713009061NRG24060120240379598 07/01/2024 sunita kumhar 1713009061WL049315 sunita kumhar 00415 SBIN0016745 5 5 Processed 13/03/2024 686175574 sunitakumhar MADHYANCHAL GRAMIN BANK(607232)
53 RAIPUR KARCHULIYAN MP-13-009-061-001/480-A
(ULAHI KALA) 		1713009061NRG24060120240379599 07/01/2024 vinod kumar kumhar 1713009061WL049315 vinod kumar kumhar 00415 SBIN0016745 5 5 Processed 13/03/2024 686175574 vinodkumarkumhar UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-061-001/75-A
(ULAHI KALA) 		1713009061NRG24060120240379602 07/01/2024 manoj kumar soni 1713009061WL049315 manoj kumar soni 00415 SBIN0016745 221 221 Processed 13/03/2024 686175574 manojkumarsoni UNION BANK OF INDIA(508500)
SubTotal 2240 2240
55 RAIPUR KARCHULIYAN MP-13-009-039-001/145-D
(UMARI) 		1713009039NRG24070120240381253 07/01/2024 anuradha patel 1713009039WL049460 anuradha patel 00415 SBIN0016746 1326 1326 Processed 13/03/2024 686175574 anuradhapatel INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIPUR KARCHULIYAN MP-13-009-039-001/145-D
(UMARI) 		1713009039NRG24070120240381252 07/01/2024 suneel kumar patel 1713009039WL049460 suneel kumar patel 00415 SBIN0016746 1326 1326 Processed 13/03/2024 686175574 suneelkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIPUR KARCHULIYAN MP-13-009-039-001/265
(UMARI) 		1713009039NRG24070120240381259 07/01/2024 munni 1713009039WL049465 munni 00415 SBIN0016746 3094 3094 Processed 13/03/2024 686175574 munni STATE BANK OF INDIA(508548)
58 RAIPUR KARCHULIYAN MP-13-009-041-005/23
(PALIYA -351) 		1713009041NRG24070120240381496 07/01/2024 kamta prasad saket 1713009041WL049507 kamta prasad saket 00415 SBIN0016746 5 5 Processed 13/03/2024 686175574 kamtaprasadsaket STATE BANK OF INDIA(508548)
59 RAIPUR KARCHULIYAN MP-13-009-041-005/44-A
(PALIYA -351) 		1713009041NRG24060120240380840 07/01/2024 rajbahor 1713009041WL049421 rajbahor 00415 SBIN0016746 5 5 Processed 13/03/2024 686175574 rajbahor FINO PAYMENTS BANK LTD(608001)
60 RAIPUR KARCHULIYAN MP-13-009-041-005/59-A
(PALIYA -351) 		1713009041NRG24060120240380296 07/01/2024 Arun Tiwari 1713009041WL049401 Arun Tiwari 00415 SBIN0016746 1326 1326 Processed 13/03/2024 686175574 ArunTiwari STATE BANK OF INDIA(508548)
61 RAIPUR KARCHULIYAN MP-13-009-041-005/59-A
(PALIYA -351) 		1713009041NRG24060120240380295 07/01/2024 nageshwer prasad 1713009041WL049401 nageshwer prasad 00415 SBIN0016746 1326 1326 Processed 13/03/2024 686175574 nageshwerprasad STATE BANK OF INDIA(508548)
62 RAIPUR KARCHULIYAN MP-13-009-041-006/6
(PALIYA -351) 		1713009041NRG24070120240381503 07/01/2024 NARAYAN SAKET 1713009041WL049507 NARAYAN SAKET 00415 SBIN0016746 5 5 Processed 13/03/2024 686175574 NARAYANSAKET INDIAN BANK(607105)
63 RAIPUR KARCHULIYAN MP-13-009-041-006/6
(PALIYA -351) 		1713009041NRG24070120240381502 07/01/2024 narayan saket 1713009041WL049507 narayan saket 00415 SBIN0016746 5 5 Processed 13/03/2024 686175574 narayansaket STATE BANK OF INDIA(508548)
64 RAIPUR KARCHULIYAN MP-13-009-045-001/89-B
(METHAURI) 		1713009045NRG24050120240378093 07/01/2024 mangal prasad saket 1713009045WL049131 mangal prasad saket 00415 SBIN0016746 1326 1326 Processed 13/03/2024 686175574 mangalprasadsaket STATE BANK OF INDIA(508548)
65 RAIPUR KARCHULIYAN MP-13-009-054-001/3
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376957 07/01/2024 chhotelal 1713009054WL049020 chhotelal 00415 SBIN0016746 1326 1326 Processed 13/03/2024 686175574 chhotelal STATE BANK OF INDIA(508548)
66 RAIPUR KARCHULIYAN MP-13-009-054-001/603-A
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376963 07/01/2024 Suresh kumar kol 1713009054WL049020 Suresh kumar kol 00415 SBIN0016746 1326 1326 Processed 13/03/2024 686175574 Sureshkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12396 12396
67 RAIPUR KARCHULIYAN MP-13-009-075-003/251
(BHEETA) 		1713009075NRG24060120240379049 07/01/2024 Nisha saket 1713009075WL049254 Nisha saket 00415 SBIN0016747 10 10 Processed 13/03/2024 686175574 Nishasaket STATE BANK OF INDIA(508548)
68 RAIPUR KARCHULIYAN MP-13-009-083-001/974-A
(DUAARI) 		1713009083NRG24070120240381857 07/01/2024 Savitri badhai 1713009083WL049549 Savitri badhai 00415 SBIN0016747 884 884 Processed 13/03/2024 686175574 Savitribadhai UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-083-001/991
(DUAARI) 		1713009083NRG24070120240381858 07/01/2024 Shakuntala patel 1713009083WL049549 Shakuntala patel 00415 SBIN0016747 884 884 Processed 13/03/2024 686175574 Shakuntalapatel STATE BANK OF INDIA(508548)
70 RAIPUR KARCHULIYAN MP-13-009-084-003/15
(UMARIHA) 		1713009084NRG24070120240381678 07/01/2024 DINESH 1713009084WL049534 DINESH 00415 SBIN0016747 10 10 Processed 13/03/2024 686175574 DINESH STATE BANK OF INDIA(508548)
71 RAIPUR KARCHULIYAN MP-13-009-089-001/228-B
(GERUI) 		1713009089NRG24070120240381385 07/01/2024 BHURA 1713009089WL049489 BHURA 00415 SBIN0016747 30 30 Processed 13/03/2024 686175574 BHURA STATE BANK OF INDIA(508548)
72 RAIPUR KARCHULIYAN MP-13-009-089-002/184
(GERUI) 		1713009089NRG24070120240381386 07/01/2024 gokaran saket 1713009089WL049489 gokaran saket 00415 SBIN0016747 30 30 Processed 13/03/2024 686175574 gokaransaket UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-095-001/542
(HARDI) 		1713009095NRG24060120240378893 07/01/2024 Saroj kewat 1713009095WL049237 Saroj kewat 00415 SBIN0016747 1326 1326 Processed 13/03/2024 686175574 Sarojkewat STATE BANK OF INDIA(508548)
SubTotal 3174 3174
74 RAIPUR KARCHULIYAN MP-13-009-081-001/1020
(TAMRA DESH) 		1713009081NRG24060120240379351 07/01/2024 Jagaddev Singh Patel 1713009081WL049299 Jagaddev Singh Patel 00415 SBIN0030251 980 980 Processed 13/03/2024 686175574 JagaddevSinghPatel INDIAN BANK(607105)
SubTotal 980 980
75 RAIPUR KARCHULIYAN MP-13-009-083-001/1116-A
(DUAARI) 		1713009083NRG24070120240381822 07/01/2024 Shyamji gupta 1713009083WL049548 Shyamji gupta 00415 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 Shyamjigupta UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-083-001/1416
(DUAARI) 		1713009083NRG24070120240381830 07/01/2024 Gangeshvar prasad vishkarma 1713009083WL049548 Gangeshvar prasad vishkarma 00415 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 Gangeshvarprasadvishkarma UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-083-001/1416
(DUAARI) 		1713009083NRG24070120240381831 07/01/2024 Gangeshvar prasad vishvkarma 1713009083WL049548 Gangeshvar prasad vishvkarma 00415 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 Gangeshvarprasadvishvkarma UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-083-001/558
(DUAARI) 		1713009083NRG24070120240381849 07/01/2024 Sunit agnihotri 1713009083WL049549 Sunit agnihotri 00415 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 Sunitagnihotri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
79 RAIPUR KARCHULIYAN MP-13-009-026-001/256
(LOHADWAR) 		1713009026NRG24050120240378032 07/01/2024 rekha sen 1713009026WL049117 rekha sen 00468 UBIN0539741 1326 1326 Processed 13/03/2024 686175574 rekhasen MADHYANCHAL GRAMIN BANK(607232)
80 RAIPUR KARCHULIYAN MP-13-009-026-001/256-A
(LOHADWAR) 		1713009026NRG24050120240378034 07/01/2024 uma sen 1713009026WL049117 uma sen 00468 UBIN0539741 1326 1326 Processed 13/03/2024 686175574 umasen UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-026-001/9
(LOHADWAR) 		1713009026NRG24050120240378038 07/01/2024 lalmani 1713009026WL049117 lalmani 00468 UBIN0539741 1326 1326 Processed 13/03/2024 686175574 lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAIPUR KARCHULIYAN MP-13-009-061-001/104
(ULAHI KALA) 		1713009061NRG24060120240379564 07/01/2024 ramanuj 1713009061WL049315 ramanuj 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 ramanuj UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-061-001/120
(ULAHI KALA) 		1713009061NRG24060120240379565 07/01/2024 ramkhelawan 1713009061WL049315 ramkhelawan 00468 UBIN0539741 5 5 Processed 13/03/2024 686175574 ramkhelawan UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-061-001/120
(ULAHI KALA) 		1713009061NRG24060120240379566 07/01/2024 sukhkhibai 1713009061WL049315 sukhkhibai 00468 UBIN0539741 5 5 Processed 13/03/2024 686175574 sukhkhibai UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-061-001/120-A
(ULAHI KALA) 		1713009061NRG24060120240379567 07/01/2024 Sanjay saket 1713009061WL049315 Sanjay saket 00468 UBIN0539741 5 5 Processed 13/03/2024 686175574 Sanjaysaket UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-061-001/121
(ULAHI KALA) 		1713009061NRG24060120240379569 07/01/2024 Butan saket 1713009061WL049315 Butan saket 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 Butansaket UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-061-001/121
(ULAHI KALA) 		1713009061NRG24060120240379568 07/01/2024 Ramshwarup saket 1713009061WL049315 Ramshwarup saket 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 Ramshwarupsaket UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-061-001/122
(ULAHI KALA) 		1713009061NRG24060120240379570 07/01/2024 shakuntala saket 1713009061WL049315 shakuntala saket 00468 UBIN0539741 5 5 Processed 13/03/2024 686175574 shakuntalasaket UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-061-001/155
(ULAHI KALA) 		1713009061NRG24060120240379572 07/01/2024 sunita 1713009061WL049315 sunita 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 sunita UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-061-001/172
(ULAHI KALA) 		1713009061NRG24060120240379573 07/01/2024 indrakali saket 1713009061WL049315 indrakali saket 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 indrakalisaket MADHYANCHAL GRAMIN BANK(607232)
91 RAIPUR KARCHULIYAN MP-13-009-061-001/176
(ULAHI KALA) 		1713009061NRG24060120240379574 07/01/2024 rampati 1713009061WL049315 rampati 00468 UBIN0539741 5 5 Processed 13/03/2024 686175574 rampati UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-061-001/178
(ULAHI KALA) 		1713009061NRG24060120240379575 07/01/2024 satyavati saket 1713009061WL049315 satyavati saket 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 satyavatisaket UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-061-001/179
(ULAHI KALA) 		1713009061NRG24060120240379577 07/01/2024 Meena 1713009061WL049315 Meena 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 Meena UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-061-001/215
(ULAHI KALA) 		1713009061NRG24060120240379580 07/01/2024 Mamata saket 1713009061WL049315 Mamata saket 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 Mamatasaket UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-061-001/219
(ULAHI KALA) 		1713009061NRG24060120240379581 07/01/2024 kaushilya 1713009061WL049315 kaushilya 00468 UBIN0539741 5 5 Processed 13/03/2024 686175574 kaushilya INDIAN BANK(607105)
96 RAIPUR KARCHULIYAN MP-13-009-061-001/227
(ULAHI KALA) 		1713009061NRG24060120240379583 07/01/2024 tara 1713009061WL049315 tara 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 tara UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-061-001/327-A
(ULAHI KALA) 		1713009061NRG24060120240379585 07/01/2024 ramkalesh soni 1713009061WL049315 ramkalesh soni 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 ramkaleshsoni UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-061-001/328-C
(ULAHI KALA) 		1713009061NRG24060120240379586 07/01/2024 ajay soni 1713009061WL049315 ajay soni 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 ajaysoni UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-061-001/360-A
(ULAHI KALA) 		1713009061NRG24060120240379590 07/01/2024 bhuar patel 1713009061WL049315 bhuar patel 00468 UBIN0539741 221 221 Processed 13/03/2024 686175574 bhuarpatel UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-061-001/480-A
(ULAHI KALA) 		1713009061NRG24060120240379600 07/01/2024 Vitol prajapati 1713009061WL049315 Vitol prajapati 00468 UBIN0539741 5 5 Processed 13/03/2024 686175574 Vitolprajapati UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-061-001/495
(ULAHI KALA) 		1713009061NRG24060120240379601 07/01/2024 sannu prajapati 1713009061WL049315 sannu prajapati 00468 UBIN0539741 5 5 Processed 13/03/2024 686175574 sannuprajapati UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-067-001/174
(NARRAHA) 		1713009067NRG24070120240381711 07/01/2024 Sanjay 1713009067WL049540 Sanjay 00468 UBIN0539741 1547 1547 Processed 13/03/2024 686175574 Sanjay UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-068-001/47
(TATIHARA) 		1713009068NRG24070120240381490 07/01/2024 kaushal prasad patel 1713009068WL049504 kaushal prasad patel 00468 UBIN0539741 3094 3094 Processed 13/03/2024 686175574 kaushalprasadpatel FINO PAYMENTS BANK LTD(608001)
104 RAIPUR KARCHULIYAN MP-13-009-077-001/344
(PURWA) 		1713009077NRG24060120240378900 07/01/2024 ramkalesh patel 1713009077WL049238 ramkalesh patel 00468 UBIN0539741 2431 2431 Processed 13/03/2024 686175574 ramkaleshpatel UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-079-001/492
(GAURA) 		1713009079NRG24060120240379818 07/01/2024 pramila patel 1713009079WL049343 pramila patel 00468 UBIN0539741 442 442 Processed 13/03/2024 686175574 pramilapatel UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-079-001/492
(GAURA) 		1713009079NRG24060120240379817 07/01/2024 Rajesh patel 1713009079WL049343 Rajesh patel 00468 UBIN0539741 442 442 Processed 13/03/2024 686175574 Rajeshpatel UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-079-001/492
(GAURA) 		1713009079NRG24060120240379819 07/01/2024 rajkali patel 1713009079WL049343 rajkali patel 00468 UBIN0539741 442 442 Processed 13/03/2024 686175574 rajkalipatel UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-081-001/233
(TAMRA DESH) 		1713009081NRG24060120240379378 07/01/2024 sakuntla 1713009081WL049300 sakuntla 00468 UBIN0539741 1200 1200 Processed 13/03/2024 686175574 sakuntla FINO PAYMENTS BANK LTD(608001)
109 RAIPUR KARCHULIYAN MP-13-009-081-001/233
(TAMRA DESH) 		1713009081NRG24060120240379377 07/01/2024 sankaracharya 1713009081WL049300 sankaracharya 00468 UBIN0539741 1200 1200 Processed 13/03/2024 686175574 sankaracharya UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-081-001/403-A
(TAMRA DESH) 		1713009081NRG24060120240379411 07/01/2024 kusumkali patel 1713009081WL049302 kusumkali patel 00468 UBIN0539741 2652 2652 Processed 13/03/2024 686175574 kusumkalipatel UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-081-001/403-A
(TAMRA DESH) 		1713009081NRG24060120240379410 07/01/2024 om prakas patel 1713009081WL049302 om prakas patel 00468 UBIN0539741 2652 2652 Processed 13/03/2024 686175574 omprakaspatel UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-081-001/403-A
(TAMRA DESH) 		1713009081NRG24060120240379412 07/01/2024 vijay patel 1713009081WL049302 vijay patel 00468 UBIN0539741 2652 2652 Processed 13/03/2024 686175574 vijaypatel INDIAN BANK(607105)
113 RAIPUR KARCHULIYAN MP-13-009-081-001/639-A
(TAMRA DESH) 		1713009081NRG24060120240379413 07/01/2024 ramwati 1713009081WL049303 ramwati 00468 UBIN0539741 2652 2652 Processed 13/03/2024 686175574 ramwati UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-081-001/793
(TAMRA DESH) 		1713009081NRG24060120240379381 07/01/2024 prahad patel 1713009081WL049300 prahad patel 00468 UBIN0539741 1200 1200 Processed 13/03/2024 686175574 prahadpatel UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-081-001/793
(TAMRA DESH) 		1713009081NRG24060120240379382 07/01/2024 smita patel 1713009081WL049300 smita patel 00468 UBIN0539741 1200 1200 Processed 13/03/2024 686175574 smitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAIPUR KARCHULIYAN MP-13-009-081-002/82
(TAMRA DESH) 		1713009081NRG24060120240379371 07/01/2024 VASUDEV 1713009081WL049299 VASUDEV 00468 UBIN0539741 700 700 Processed 13/03/2024 686175574 VASUDEV UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-082-001/456
(JARHA) 		1713009082NRG24070120240381734 07/01/2024 DIWAKAR PRASAD KUSHWAHA 1713009082WL049542 DIWAKAR PRASAD KUSHWAHA 00468 UBIN0539741 880 880 Processed 13/03/2024 686175574 DIWAKARPRASADKUSHWAHA UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-083-001/1333
(DUAARI) 		1713009083NRG24070120240381827 07/01/2024 RAJESH 1713009083WL049548 RAJESH 00468 UBIN0539741 884 884 Processed 13/03/2024 686175574 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAIPUR KARCHULIYAN MP-13-009-083-001/354-A
(DUAARI) 		1713009083NRG24070120240381837 07/01/2024 Butan bansal 1713009083WL049548 Butan bansal 00468 UBIN0539741 663 663 Processed 13/03/2024 686175574 Butanbansal UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-083-001/363-A
(DUAARI) 		1713009083NRG24070120240381840 07/01/2024 Umesh prasad bansal 1713009083WL049548 Umesh prasad bansal 00468 UBIN0539741 884 884 Processed 13/03/2024 686175574 Umeshprasadbansal UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-083-001/364
(DUAARI) 		1713009083NRG24070120240381841 07/01/2024 Ramniwash basor 1713009083WL049548 Ramniwash basor 00468 UBIN0539741 884 884 Processed 13/03/2024 686175574 Ramniwashbasor UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-083-001/442
(DUAARI) 		1713009083NRG24070120240381846 07/01/2024 Vimla patel 1713009083WL049548 Vimla patel 00468 UBIN0539741 663 663 Processed 13/03/2024 686175574 Vimlapatel UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-083-001/503-A
(DUAARI) 		1713009083NRG24060120240379942 07/01/2024 Mahadev karpentar 1713009083WL049351 Mahadev karpentar 00468 UBIN0539741 663 663 Processed 13/03/2024 686175574 Mahadevkarpentar UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-083-001/636
(DUAARI) 		1713009083NRG24060120240379944 07/01/2024 USHA PATEL 1713009083WL049351 USHA PATEL 00468 UBIN0539741 663 663 Processed 13/03/2024 686175574 USHAPATEL UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-083-001/787
(DUAARI) 		1713009083NRG24070120240381852 07/01/2024 Ramayan prasad kushwaha 1713009083WL049549 Ramayan prasad kushwaha 00468 UBIN0539741 884 884 Processed 13/03/2024 686175574 Ramayanprasadkushwaha UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-083-001/967-A
(DUAARI) 		1713009083NRG24070120240381817 07/01/2024 Kamla karpentar 1713009083WL049547 Kamla karpentar 00468 UBIN0539741 663 663 Processed 13/03/2024 686175574 Kamlakarpentar UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-084-002/105
(UMARIHA) 		1713009084NRG24070120240381676 07/01/2024 CHETMANI 1713009084WL049534 CHETMANI 00468 UBIN0539741 1326 1326 Processed 13/03/2024 686175574 CHETMANI UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-084-002/109
(UMARIHA) 		1713009084NRG24070120240381677 07/01/2024 Shivkumar 1713009084WL049534 Shivkumar 00468 UBIN0539741 20 20 Processed 13/03/2024 686175574 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 40253 40253
129 RAIPUR KARCHULIYAN MP-13-009-019-002/242
(RAMANAI) 		1713009019NRG24060120240379021 07/01/2024 shyam lal yadav 1713009019WL049250 shyam lal yadav 00468 UBIN0541711 884 884 Processed 13/03/2024 686175574 shyamlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAIPUR KARCHULIYAN MP-13-009-019-002/461-A
(RAMANAI) 		1713009019NRG24060120240379025 07/01/2024 shivkumar vishwakarma 1713009019WL049250 shivkumar vishwakarma 00468 UBIN0541711 884 884 Processed 13/03/2024 686175574 shivkumarvishwakarma UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-020-001/1
(PATANA) 		1713009020NRG24060120240380760 07/01/2024 auna varma 1713009020WL049418 auna varma 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 aunavarma UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-020-001/2
(PATANA) 		1713009020NRG24060120240380762 07/01/2024 archna chaudhari 1713009020WL049418 archna chaudhari 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 archnachaudhari UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-020-001/2
(PATANA) 		1713009020NRG24060120240380761 07/01/2024 vimlesh chaudhari 1713009020WL049418 vimlesh chaudhari 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 vimleshchaudhari UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-020-001/261
(PATANA) 		1713009020NRG24060120240380765 07/01/2024 kiran varma 1713009020WL049418 kiran varma 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 kiranvarma UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-020-001/3
(PATANA) 		1713009020NRG24060120240380767 07/01/2024 phoolkumari chaudhari 1713009020WL049418 phoolkumari chaudhari 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 phoolkumarichaudhari STATE BANK OF INDIA(508548)
136 RAIPUR KARCHULIYAN MP-13-009-020-001/394
(PATANA) 		1713009020NRG24060120240380769 07/01/2024 rajesh sigraha 1713009020WL049418 rajesh sigraha 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 rajeshsigraha UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-020-001/509
(PATANA) 		1713009020NRG24060120240380775 07/01/2024 BRIJWASI SAKET 1713009020WL049418 BRIJWASI SAKET 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 BRIJWASISAKET UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-020-001/509
(PATANA) 		1713009020NRG24060120240380774 07/01/2024 Shanti Devi Saket 1713009020WL049418 Shanti Devi Saket 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 ShantiDeviSaket UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-020-001/514
(PATANA) 		1713009020NRG24060120240380776 07/01/2024 mukesh varma 1713009020WL049418 mukesh varma 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 mukeshvarma STATE BANK OF INDIA(508548)
140 RAIPUR KARCHULIYAN MP-13-009-020-001/514
(PATANA) 		1713009020NRG24060120240380777 07/01/2024 shashee Varma 1713009020WL049418 shashee Varma 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 shasheeVarma STATE BANK OF INDIA(508548)
141 RAIPUR KARCHULIYAN MP-13-009-020-001/524
(PATANA) 		1713009020NRG24060120240380779 07/01/2024 Ajay Kumar Sen 1713009020WL049418 Ajay Kumar Sen 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 AjayKumarSen STATE BANK OF INDIA(508548)
142 RAIPUR KARCHULIYAN MP-13-009-020-001/524
(PATANA) 		1713009020NRG24060120240380778 07/01/2024 Ajay Kumar Sen 1713009020WL049418 Ajay Kumar Sen 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 AjayKumarSen UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-020-002/401
(PATANA) 		1713009020NRG24060120240380790 07/01/2024 manoj singh 1713009020WL049418 manoj singh 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 manojsingh MADHYANCHAL GRAMIN BANK(607232)
144 RAIPUR KARCHULIYAN MP-13-009-020-002/401
(PATANA) 		1713009020NRG24060120240380789 07/01/2024 manoj singh 1713009020WL049418 manoj singh 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 manojsingh UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-020-002/467
(PATANA) 		1713009020NRG24060120240380791 07/01/2024 Atul Singh 1713009020WL049418 Atul Singh 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 AtulSingh AXIS BANK(607153)
146 RAIPUR KARCHULIYAN MP-13-009-020-002/467
(PATANA) 		1713009020NRG24060120240380792 07/01/2024 Pooja Singh 1713009020WL049418 Pooja Singh 00468 UBIN0541711 7 7 Processed 13/03/2024 686175574 PoojaSingh UNION BANK OF INDIA(508500)
147 RAIPUR KARCHULIYAN MP-13-009-021-001/105
(RAURA) 		1713009021NRG24060120240379064 07/01/2024 RAMADHAR 1713009021WL049258 RAMADHAR 00468 UBIN0541711 6 6 Processed 13/03/2024 686175574 RAMADHAR UNION BANK OF INDIA(508500)
148 RAIPUR KARCHULIYAN MP-13-009-021-001/105
(RAURA) 		1713009021NRG24060120240379065 07/01/2024 RANI 1713009021WL049258 RANI 00468 UBIN0541711 6 6 Processed 13/03/2024 686175574 RANI UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-021-001/158
(RAURA) 		1713009021NRG24060120240379069 07/01/2024 Ramkumar 1713009021WL049258 Ramkumar 00468 UBIN0541711 6 6 Processed 13/03/2024 686175574 Ramkumar UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-021-001/172
(RAURA) 		1713009021NRG24060120240379071 07/01/2024 Sheshmani 1713009021WL049258 Sheshmani 00468 UBIN0541711 6 6 Processed 13/03/2024 686175574 Sheshmani UNION BANK OF INDIA(508500)
151 RAIPUR KARCHULIYAN MP-13-009-021-001/190
(RAURA) 		1713009021NRG24060120240379077 07/01/2024 Ganga 1713009021WL049258 Ganga 00468 UBIN0541711 4 4 Processed 13/03/2024 686175574 Ganga UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-021-001/190
(RAURA) 		1713009021NRG24060120240379078 07/01/2024 Rajrakhan 1713009021WL049258 Rajrakhan 00468 UBIN0541711 4 4 Processed 13/03/2024 686175574 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
153 RAIPUR KARCHULIYAN MP-13-009-021-001/213
(RAURA) 		1713009021NRG24060120240379085 07/01/2024 Asha 1713009021WL049258 Asha 00468 UBIN0541711 4 4 Processed 13/03/2024 686175574 Asha UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-021-001/213
(RAURA) 		1713009021NRG24060120240379084 07/01/2024 Nalnish 1713009021WL049258 Nalnish 00468 UBIN0541711 4 4 Processed 13/03/2024 686175574 Nalnish UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-021-001/571
(RAURA) 		1713009021NRG24060120240379089 07/01/2024 Abhimanyu 1713009021WL049258 Abhimanyu 00468 UBIN0541711 6 6 Processed 13/03/2024 686175574 Abhimanyu STATE BANK OF INDIA(508548)
156 RAIPUR KARCHULIYAN MP-13-009-021-001/603
(RAURA) 		1713009021NRG24060120240378995 07/01/2024 Vikash 1713009021WL049244 Vikash 00468 UBIN0541711 6 6 Processed 13/03/2024 686175574 Vikash UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-021-001/668
(RAURA) 		1713009021NRG24060120240378998 07/01/2024 Samaylal 1713009021WL049244 Samaylal 00468 UBIN0541711 6 6 Processed 13/03/2024 686175574 Samaylal UNION BANK OF INDIA(508500)
158 RAIPUR KARCHULIYAN MP-13-009-021-001/705
(RAURA) 		1713009021NRG24060120240379000 07/01/2024 Ankit kol 1713009021WL049244 Ankit kol 00468 UBIN0541711 3 3 Processed 13/03/2024 686175574 Ankitkol INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAIPUR KARCHULIYAN MP-13-009-025-003/462
(KHIRA) 		1713009025NRG24050120240378152 07/01/2024 Gopinath Pandey 1713009025WL049143 Gopinath Pandey 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 GopinathPandey UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-025-003/467
(KHIRA) 		1713009025NRG24050120240378153 07/01/2024 Raghvendra Ojha 1713009025WL049143 Raghvendra Ojha 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 RaghvendraOjha STATE BANK OF INDIA(508548)
161 RAIPUR KARCHULIYAN MP-13-009-025-003/470
(KHIRA) 		1713009025NRG24050120240378154 07/01/2024 Mahendra Mishra 1713009025WL049143 Mahendra Mishra 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 MahendraMishra UNION BANK OF INDIA(508500)
162 RAIPUR KARCHULIYAN MP-13-009-025-004/36
(KHIRA) 		1713009025NRG24050120240378155 07/01/2024 Sukhlal and Kalawati Prajapati 1713009025WL049143 Sukhlal and Kalawati Prajapati 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 SukhlalandKalawatiPrajapati UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-026-001/203
(LOHADWAR) 		1713009026NRG24050120240377090 07/01/2024 NARENDRA 1713009026WL049030 NARENDRA 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 NARENDRA UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-026-001/203
(LOHADWAR) 		1713009026NRG24050120240377091 07/01/2024 savita 1713009026WL049030 savita 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 savita UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-026-001/256
(LOHADWAR) 		1713009026NRG24050120240378031 07/01/2024 sanjay sen 1713009026WL049117 sanjay sen 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 sanjaysen UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-026-001/256-A
(LOHADWAR) 		1713009026NRG24050120240378033 07/01/2024 akhilesh sen 1713009026WL049117 akhilesh sen 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 akhileshsen MADHYANCHAL GRAMIN BANK(607232)
167 RAIPUR KARCHULIYAN MP-13-009-026-001/257
(LOHADWAR) 		1713009026NRG24050120240377093 07/01/2024 Pankaj kumar tiwari 1713009026WL049030 Pankaj kumar tiwari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 Pankajkumartiwari INDIAN BANK(607105)
168 RAIPUR KARCHULIYAN MP-13-009-026-001/257
(LOHADWAR) 		1713009026NRG24050120240377092 07/01/2024 shivwati tiwari 1713009026WL049030 shivwati tiwari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 shivwatitiwari UNION BANK OF INDIA(508500)
169 RAIPUR KARCHULIYAN MP-13-009-026-001/290-A
(LOHADWAR) 		1713009026NRG24050120240378035 07/01/2024 UMESH KUMAR SEN 1713009026WL049117 UMESH KUMAR SEN 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 UMESHKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAIPUR KARCHULIYAN MP-13-009-026-001/292-B
(LOHADWAR) 		1713009026NRG24050120240377095 07/01/2024 SJIYAWATI YADAV 1713009026WL049030 SJIYAWATI YADAV 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 SJIYAWATIYADAV UNION BANK OF INDIA(508500)
171 RAIPUR KARCHULIYAN MP-13-009-026-001/390
(LOHADWAR) 		1713009026NRG24060120240381163 07/01/2024 preeti 1713009026WL049445 preeti 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 preeti UNION BANK OF INDIA(508500)
172 RAIPUR KARCHULIYAN MP-13-009-026-001/405-A
(LOHADWAR) 		1713009026NRG24050120240377096 07/01/2024 dashoda bai saket 1713009026WL049030 dashoda bai saket 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 dashodabaisaket UNION BANK OF INDIA(508500)
173 RAIPUR KARCHULIYAN MP-13-009-026-001/405-A
(LOHADWAR) 		1713009026NRG24050120240377097 07/01/2024 kusumkali saket 1713009026WL049030 kusumkali saket 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 kusumkalisaket UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-026-001/423-A
(LOHADWAR) 		1713009026NRG24050120240377100 07/01/2024 mahima tiwari 1713009026WL049030 mahima tiwari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 mahimatiwari UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-026-001/428-A
(LOHADWAR) 		1713009026NRG24050120240377101 07/01/2024 JANARDAN 1713009026WL049030 JANARDAN 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 JANARDAN UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-026-001/428-A
(LOHADWAR) 		1713009026NRG24050120240377102 07/01/2024 manwati tiwari 1713009026WL049030 manwati tiwari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 manwatitiwari UNION BANK OF INDIA(508500)
177 RAIPUR KARCHULIYAN MP-13-009-026-001/450
(LOHADWAR) 		1713009026NRG24050120240378036 07/01/2024 sashikant tiwari 1713009026WL049117 sashikant tiwari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 sashikanttiwari UNION BANK OF INDIA(508500)
178 RAIPUR KARCHULIYAN MP-13-009-026-001/452
(LOHADWAR) 		1713009026NRG24050120240377103 07/01/2024 RAMKISHOR 1713009026WL049030 RAMKISHOR 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAIPUR KARCHULIYAN MP-13-009-026-001/782
(LOHADWAR) 		1713009026NRG24050120240377104 07/01/2024 amarish tiwari 1713009026WL049030 amarish tiwari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 amarishtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAIPUR KARCHULIYAN MP-13-009-026-001/900
(LOHADWAR) 		1713009026NRG24050120240377105 07/01/2024 dharamraj sen 1713009026WL049030 dharamraj sen 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 dharamrajsen UNION BANK OF INDIA(508500)
181 RAIPUR KARCHULIYAN MP-13-009-031-001/104-A
(BUDHIYA) 		1713009031NRG24050120240377995 07/01/2024 AKHAND PRATAP 1713009031WL049115 AKHAND PRATAP 00468 UBIN0541711 1105 1105 Processed 13/03/2024 686175574 AKHANDPRATAP UNION BANK OF INDIA(508500)
182 RAIPUR KARCHULIYAN MP-13-009-031-001/12
(BUDHIYA) 		1713009031NRG24050120240377998 07/01/2024 RAJMANI 1713009031WL049115 RAJMANI 00468 UBIN0541711 1105 1105 Processed 13/03/2024 686175574 RAJMANI UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-031-001/125
(BUDHIYA) 		1713009031NRG24050120240378000 07/01/2024 ASHA KOL 1713009031WL049115 ASHA KOL 00468 UBIN0541711 1105 1105 Processed 13/03/2024 686175574 ASHAKOL UNION BANK OF INDIA(508500)
184 RAIPUR KARCHULIYAN MP-13-009-031-001/125
(BUDHIYA) 		1713009031NRG24050120240377999 07/01/2024 BABULAL KOL 1713009031WL049115 BABULAL KOL 00468 UBIN0541711 1105 1105 Processed 13/03/2024 686175574 BABULALKOL UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-031-001/215-A
(BUDHIYA) 		1713009031NRG24050120240378001 07/01/2024 RAMESH PRATAP SINGH 1713009031WL049115 RAMESH PRATAP SINGH 00468 UBIN0541711 1105 1105 Processed 13/03/2024 686175574 RAMESHPRATAPSINGH UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-031-001/242
(BUDHIYA) 		1713009031NRG24050120240378002 07/01/2024 SANJAY SINGH 1713009031WL049115 SANJAY SINGH 00468 UBIN0541711 5 5 Processed 13/03/2024 686175574 SANJAYSINGH UNION BANK OF INDIA(508500)
187 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24050120240378004 07/01/2024 sheshmani kumhar 1713009031WL049115 sheshmani kumhar 00468 UBIN0541711 5 5 Processed 13/03/2024 686175574 sheshmanikumhar UNION BANK OF INDIA(508500)
188 RAIPUR KARCHULIYAN MP-13-009-031-001/379
(BUDHIYA) 		1713009031NRG24050120240378008 07/01/2024 swadeep singh 1713009031WL049115 swadeep singh 00468 UBIN0541711 1105 1105 Processed 13/03/2024 686175574 swadeepsingh UNION BANK OF INDIA(508500)
189 RAIPUR KARCHULIYAN MP-13-009-031-001/584
(BUDHIYA) 		1713009031NRG24050120240378009 07/01/2024 VIKASH SINGH 1713009031WL049115 VIKASH SINGH 00468 UBIN0541711 1105 1105 Processed 13/03/2024 686175574 VIKASHSINGH UNION BANK OF INDIA(508500)
190 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24050120240378010 07/01/2024 ramanuj sen 1713009031WL049115 ramanuj sen 00468 UBIN0541711 5 5 Processed 13/03/2024 686175574 ramanujsen UNION BANK OF INDIA(508500)
191 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24050120240378012 07/01/2024 Sanjeev singh 1713009031WL049115 Sanjeev singh 00468 UBIN0541711 5 5 Processed 13/03/2024 686175574 Sanjeevsingh UNION BANK OF INDIA(508500)
192 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24050120240378014 07/01/2024 Pushpendra singh 1713009031WL049115 Pushpendra singh 00468 UBIN0541711 5 5 Processed 13/03/2024 686175574 Pushpendrasingh UNION BANK OF INDIA(508500)
193 RAIPUR KARCHULIYAN MP-13-009-031-001/612
(BUDHIYA) 		1713009031NRG24050120240378016 07/01/2024 Rubi singh 1713009031WL049115 Rubi singh 00468 UBIN0541711 5 5 Processed 13/03/2024 686175574 Rubisingh UNION BANK OF INDIA(508500)
194 RAIPUR KARCHULIYAN MP-13-009-031-001/78
(BUDHIYA) 		1713009031NRG24050120240378017 07/01/2024 ramkripal saket 1713009031WL049115 ramkripal saket 00468 UBIN0541711 1105 1105 Processed 13/03/2024 686175574 ramkripalsaket UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-035-001/108
(BUDAWA) 		1713009035NRG24070120240381793 07/01/2024 Narendra 1713009035WL049545 Narendra 00468 UBIN0541711 884 884 Processed 13/03/2024 686175574 Narendra UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-035-001/160
(BUDAWA) 		1713009035NRG24070120240381801 07/01/2024 Rajnish Patel 1713009035WL049546 Rajnish Patel 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 RajnishPatel UNION BANK OF INDIA(508500)
197 RAIPUR KARCHULIYAN MP-13-009-035-001/161
(BUDAWA) 		1713009035NRG24070120240381803 07/01/2024 RAJENDRA PATEL 1713009035WL049546 RAJENDRA PATEL 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 RAJENDRAPATEL UNION BANK OF INDIA(508500)
198 RAIPUR KARCHULIYAN MP-13-009-035-001/200
(BUDAWA) 		1713009035NRG24070120240381796 07/01/2024 rajbahor saket 1713009035WL049545 rajbahor saket 00468 UBIN0541711 884 884 Processed 13/03/2024 686175574 rajbahorsaket UNION BANK OF INDIA(508500)
199 RAIPUR KARCHULIYAN MP-13-009-035-001/24-A
(BUDAWA) 		1713009035NRG24070120240381805 07/01/2024 Rajesh kumar patel 1713009035WL049546 Rajesh kumar patel 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 Rajeshkumarpatel UNION BANK OF INDIA(508500)
200 RAIPUR KARCHULIYAN MP-13-009-035-001/24-A
(BUDAWA) 		1713009035NRG24070120240381804 07/01/2024 Rajesh kumar patel 1713009035WL049546 Rajesh kumar patel 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 Rajeshkumarpatel UNION BANK OF INDIA(508500)
201 RAIPUR KARCHULIYAN MP-13-009-035-001/24-C
(BUDAWA) 		1713009035NRG24070120240381797 07/01/2024 Rambhuvan 1713009035WL049545 Rambhuvan 00468 UBIN0541711 884 884 Processed 13/03/2024 686175574 Rambhuvan MADHYANCHAL GRAMIN BANK(607232)
202 RAIPUR KARCHULIYAN MP-13-009-035-001/248
(BUDAWA) 		1713009035NRG24070120240381806 07/01/2024 Dinesh kumar patel 1713009035WL049546 Dinesh kumar patel 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 Dineshkumarpatel UNION BANK OF INDIA(508500)
203 RAIPUR KARCHULIYAN MP-13-009-035-001/248
(BUDAWA) 		1713009035NRG24070120240381807 07/01/2024 KALAVATI PATEL 1713009035WL049546 KALAVATI PATEL 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 KALAVATIPATEL UNION BANK OF INDIA(508500)
204 RAIPUR KARCHULIYAN MP-13-009-035-001/250
(BUDAWA) 		1713009035NRG24070120240381808 07/01/2024 ramwati patel 1713009035WL049546 ramwati patel 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 ramwatipatel UNION BANK OF INDIA(508500)
205 RAIPUR KARCHULIYAN MP-13-009-035-001/39
(BUDAWA) 		1713009035NRG24070120240381809 07/01/2024 Rakesh patel 1713009035WL049546 Rakesh patel 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 Rakeshpatel UNION BANK OF INDIA(508500)
206 RAIPUR KARCHULIYAN MP-13-009-035-001/39
(BUDAWA) 		1713009035NRG24070120240381810 07/01/2024 sonu patel 1713009035WL049546 sonu patel 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 sonupatel UNION BANK OF INDIA(508500)
207 RAIPUR KARCHULIYAN MP-13-009-035-001/78
(BUDAWA) 		1713009035NRG24070120240381799 07/01/2024 panchmlal 1713009035WL049545 panchmlal 00468 UBIN0541711 884 884 Processed 13/03/2024 686175574 panchmlal UNION BANK OF INDIA(508500)
208 RAIPUR KARCHULIYAN MP-13-009-035-001/91
(BUDAWA) 		1713009035NRG24070120240381813 07/01/2024 sushila patel 1713009035WL049546 sushila patel 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 sushilapatel UNION BANK OF INDIA(508500)
209 RAIPUR KARCHULIYAN MP-13-009-039-001/17-B
(UMARI) 		1713009039NRG24070120240381254 07/01/2024 jai hind 1713009039WL049460 jai hind 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 jaihind UNION BANK OF INDIA(508500)
210 RAIPUR KARCHULIYAN MP-13-009-039-001/249-C
(UMARI) 		1713009039NRG24070120240381270 07/01/2024 RAMASHANKAR 1713009039WL049470 RAMASHANKAR 00468 UBIN0541711 3094 3094 Processed 13/03/2024 686175574 RAMASHANKAR UNION BANK OF INDIA(508500)
211 RAIPUR KARCHULIYAN MP-13-009-039-001/311-A
(UMARI) 		1713009039NRG24070120240381277 07/01/2024 pushpendra ku upadhya 1713009039WL049476 pushpendra ku upadhya 00468 UBIN0541711 3094 3094 Processed 13/03/2024 686175574 pushpendrakuupadhya UNION BANK OF INDIA(508500)
212 RAIPUR KARCHULIYAN MP-13-009-039-001/396-D
(UMARI) 		1713009039NRG24070120240381255 07/01/2024 Babulal 1713009039WL049461 Babulal 00468 UBIN0541711 3094 3094 Processed 13/03/2024 686175574 Babulal MADHYANCHAL GRAMIN BANK(607232)
213 RAIPUR KARCHULIYAN MP-13-009-039-001/397-D
(UMARI) 		1713009039NRG24070120240381274 07/01/2024 Brijendranath 1713009039WL049473 Brijendranath 00468 UBIN0541711 3094 3094 Processed 13/03/2024 686175574 Brijendranath INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAIPUR KARCHULIYAN MP-13-009-045-003/120-C
(METHAURI) 		1713009045NRG24050120240378118 07/01/2024 deepak Vishwakarma 1713009045WL049135 deepak Vishwakarma 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 deepakVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAIPUR KARCHULIYAN MP-13-009-065-001/101
(GORGAON165) 		1713009065NRG24050120240378171 07/01/2024 mahesh 1713009065WL049146 mahesh 00468 UBIN0541711 30 30 Processed 13/03/2024 686175574 mahesh UNION BANK OF INDIA(508500)
216 RAIPUR KARCHULIYAN MP-13-009-065-001/110
(GORGAON165) 		1713009065NRG24050120240378172 07/01/2024 RAMESHWAR SAKET 1713009065WL049146 RAMESHWAR SAKET 00468 UBIN0541711 30 30 Processed 13/03/2024 686175574 RAMESHWARSAKET UNION BANK OF INDIA(508500)
217 RAIPUR KARCHULIYAN MP-13-009-065-001/112
(GORGAON165) 		1713009065NRG24050120240378173 07/01/2024 Santosh Saket 1713009065WL049146 Santosh Saket 00468 UBIN0541711 30 30 Processed 13/03/2024 686175574 SantoshSaket UNION BANK OF INDIA(508500)
218 RAIPUR KARCHULIYAN MP-13-009-065-001/133-A
(GORGAON165) 		1713009065NRG24050120240378174 07/01/2024 Rekha devi mishra 1713009065WL049146 Rekha devi mishra 00468 UBIN0541711 30 30 Processed 13/03/2024 686175574 Rekhadevimishra UNION BANK OF INDIA(508500)
219 RAIPUR KARCHULIYAN MP-13-009-065-001/139
(GORGAON165) 		1713009065NRG24050120240378175 07/01/2024 Sukhendra prasad vishwkarma 1713009065WL049146 Sukhendra prasad vishwkarma 00468 UBIN0541711 30 30 Processed 13/03/2024 686175574 Sukhendraprasadvishwkarma UNION BANK OF INDIA(508500)
220 RAIPUR KARCHULIYAN MP-13-009-065-001/151
(GORGAON165) 		1713009065NRG24050120240378166 07/01/2024 Kaushal 1713009065WL049145 Kaushal 00468 UBIN0541711 30 30 Processed 13/03/2024 686175574 Kaushal UNION BANK OF INDIA(508500)
221 RAIPUR KARCHULIYAN MP-13-009-065-001/156
(GORGAON165) 		1713009065NRG24050120240378167 07/01/2024 UMASHANKAR 1713009065WL049145 UMASHANKAR 00468 UBIN0541711 30 30 Processed 13/03/2024 686175574 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
222 RAIPUR KARCHULIYAN MP-13-009-065-001/164
(GORGAON165) 		1713009065NRG24050120240378168 07/01/2024 VIJAY KUMAR 1713009065WL049145 VIJAY KUMAR 00468 UBIN0541711 30 30 Processed 13/03/2024 686175574 VIJAYKUMAR UNION BANK OF INDIA(508500)
223 RAIPUR KARCHULIYAN MP-13-009-065-001/362
(GORGAON165) 		1713009065NRG24050120240378169 07/01/2024 Laxman prasad yadav 1713009065WL049145 Laxman prasad yadav 00468 UBIN0541711 30 30 Processed 13/03/2024 686175574 Laxmanprasadyadav UNION BANK OF INDIA(508500)
224 RAIPUR KARCHULIYAN MP-13-009-065-001/362
(GORGAON165) 		1713009065NRG24050120240378170 07/01/2024 SAVITRI DEVI YADAV 1713009065WL049145 SAVITRI DEVI YADAV 00468 UBIN0541711 30 30 Processed 13/03/2024 686175574 SAVITRIDEVIYADAV UNION BANK OF INDIA(508500)
225 RAIPUR KARCHULIYAN MP-13-009-072-001/112
(GORGAON164) 		1713009072NRG24050120240378311 07/01/2024 NARBDA PRASAD SAKET 1713009072WL049166 NARBDA PRASAD SAKET 00468 UBIN0541711 1547 1547 Processed 13/03/2024 686175574 NARBDAPRASADSAKET UNION BANK OF INDIA(508500)
226 RAIPUR KARCHULIYAN MP-13-009-072-001/156
(GORGAON164) 		1713009072NRG24050120240378312 07/01/2024 chotelal yadav 1713009072WL049166 chotelal yadav 00468 UBIN0541711 1547 1547 Processed 13/03/2024 686175574 chotelalyadav MADHYANCHAL GRAMIN BANK(607232)
227 RAIPUR KARCHULIYAN MP-13-009-072-001/215
(GORGAON164) 		1713009072NRG24050120240378314 07/01/2024 Premvati Patel 1713009072WL049166 Premvati Patel 00468 UBIN0541711 1547 1547 Processed 13/03/2024 686175574 PremvatiPatel UNION BANK OF INDIA(508500)
228 RAIPUR KARCHULIYAN MP-13-009-072-001/262
(GORGAON164) 		1713009072NRG24050120240378316 07/01/2024 VISHNU NATH SAHU 1713009072WL049166 VISHNU NATH SAHU 00468 UBIN0541711 1547 1547 Processed 13/03/2024 686175574 VISHNUNATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAIPUR KARCHULIYAN MP-13-009-072-001/361
(GORGAON164) 		1713009072NRG24050120240378317 07/01/2024 RAMSAJIVAN PATEL 1713009072WL049166 RAMSAJIVAN PATEL 00468 UBIN0541711 1547 1547 Processed 13/03/2024 686175574 RAMSAJIVANPATEL UNION BANK OF INDIA(508500)
230 RAIPUR KARCHULIYAN MP-13-009-072-001/635
(GORGAON164) 		1713009072NRG24050120240378318 07/01/2024 saroj devi 1713009072WL049166 saroj devi 00468 UBIN0541711 1547 1547 Processed 13/03/2024 686175574 sarojdevi UNION BANK OF INDIA(508500)
231 RAIPUR KARCHULIYAN MP-13-009-072-001/77
(GORGAON164) 		1713009072NRG24050120240378319 07/01/2024 SHIVPRASAD SAHU 1713009072WL049166 SHIVPRASAD SAHU 00468 UBIN0541711 1547 1547 Processed 13/03/2024 686175574 SHIVPRASADSAHU UNION BANK OF INDIA(508500)
232 RAIPUR KARCHULIYAN MP-13-009-072-001/97
(GORGAON164) 		1713009072NRG24050120240378320 07/01/2024 Saraswati 1713009072WL049166 Saraswati 00468 UBIN0541711 1547 1547 Processed 13/03/2024 686175574 Saraswati UNION BANK OF INDIA(508500)
233 RAIPUR KARCHULIYAN MP-13-009-095-001/463-A
(HARDI) 		1713009095NRG24060120240378891 07/01/2024 ARCHANA VISHWAKARMA 1713009095WL049237 ARCHANA VISHWAKARMA 00468 UBIN0541711 1326 1326 Processed 13/03/2024 686175574 ARCHANAVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 85809 85809
234 RAIPUR KARCHULIYAN MP-13-009-072-001/176-B
(GORGAON164) 		1713009072NRG24050120240378313 07/01/2024 YAGYASEN VISHWAKARMA 1713009072WL049166 YAGYASEN VISHWAKARMA 00468 UBIN0543748 1547 1547 Processed 13/03/2024 686175574 YAGYASENVISHWAKARMA UNION BANK OF INDIA(508500)
235 RAIPUR KARCHULIYAN MP-13-009-075-003/168
(BHEETA) 		1713009075NRG24060120240379040 07/01/2024 neetu 1713009075WL049254 neetu 00468 UBIN0543748 10 10 Processed 13/03/2024 686175574 neetu UNION BANK OF INDIA(508500)
236 RAIPUR KARCHULIYAN MP-13-009-075-003/168
(BHEETA) 		1713009075NRG24060120240379039 07/01/2024 neetu 1713009075WL049254 neetu 00468 UBIN0543748 10 10 Processed 13/03/2024 686175574 neetu UNION BANK OF INDIA(508500)
237 RAIPUR KARCHULIYAN MP-13-009-075-003/17
(BHEETA) 		1713009075NRG24060120240379041 07/01/2024 savitri 1713009075WL049254 savitri 00468 UBIN0543748 30 30 Processed 13/03/2024 686175574 savitri UNION BANK OF INDIA(508500)
238 RAIPUR KARCHULIYAN MP-13-009-075-003/173
(BHEETA) 		1713009075NRG24060120240379043 07/01/2024 Pappi 1713009075WL049254 Pappi 00468 UBIN0543748 10 10 Processed 13/03/2024 686175574 Pappi UNION BANK OF INDIA(508500)
239 RAIPUR KARCHULIYAN MP-13-009-075-003/173
(BHEETA) 		1713009075NRG24060120240379042 07/01/2024 Ramhit 1713009075WL049254 Ramhit 00468 UBIN0543748 10 10 Processed 13/03/2024 686175574 Ramhit UNION BANK OF INDIA(508500)
240 RAIPUR KARCHULIYAN MP-13-009-075-003/176
(BHEETA) 		1713009075NRG24060120240379045 07/01/2024 Soniya 1713009075WL049254 Soniya 00468 UBIN0543748 10 10 Processed 13/03/2024 686175574 Soniya UNION BANK OF INDIA(508500)
241 RAIPUR KARCHULIYAN MP-13-009-075-003/224
(BHEETA) 		1713009075NRG24060120240379046 07/01/2024 Shadev saket 1713009075WL049254 Shadev saket 00468 UBIN0543748 10 10 Processed 13/03/2024 686175574 Shadevsaket UNION BANK OF INDIA(508500)
242 RAIPUR KARCHULIYAN MP-13-009-075-003/226
(BHEETA) 		1713009075NRG24060120240379047 07/01/2024 heeramani saket 1713009075WL049254 heeramani saket 00468 UBIN0543748 10 10 Processed 13/03/2024 686175574 heeramanisaket UNION BANK OF INDIA(508500)
243 RAIPUR KARCHULIYAN MP-13-009-075-003/226
(BHEETA) 		1713009075NRG24060120240379048 07/01/2024 Ramvati saket 1713009075WL049254 Ramvati saket 00468 UBIN0543748 10 10 Processed 13/03/2024 686175574 Ramvatisaket UNION BANK OF INDIA(508500)
244 RAIPUR KARCHULIYAN MP-13-009-075-003/72-A
(BHEETA) 		1713009075NRG24060120240379051 07/01/2024 Ramchandr saket 1713009075WL049254 Ramchandr saket 00468 UBIN0543748 10 10 Processed 13/03/2024 686175574 Ramchandrsaket UNION BANK OF INDIA(508500)
245 RAIPUR KARCHULIYAN MP-13-009-079-001/1010
(GAURA) 		1713009079NRG24060120240379813 07/01/2024 chhohgi patel 1713009079WL049343 chhohgi patel 00468 UBIN0543748 442 442 Processed 13/03/2024 686175574 chhohgipatel UNION BANK OF INDIA(508500)
246 RAIPUR KARCHULIYAN MP-13-009-079-001/217
(GAURA) 		1713009079NRG24060120240379815 07/01/2024 Acchelal 1713009079WL049343 Acchelal 00468 UBIN0543748 442 442 Processed 13/03/2024 686175574 Acchelal UNION BANK OF INDIA(508500)
247 RAIPUR KARCHULIYAN MP-13-009-079-001/217
(GAURA) 		1713009079NRG24060120240379816 07/01/2024 SONIYA patel 1713009079WL049343 SONIYA patel 00468 UBIN0543748 442 442 Processed 13/03/2024 686175574 SONIYApatel UNION BANK OF INDIA(508500)
248 RAIPUR KARCHULIYAN MP-13-009-081-001/1020
(TAMRA DESH) 		1713009081NRG24060120240379352 07/01/2024 Poonam Patel 1713009081WL049299 Poonam Patel 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 PoonamPatel FINO PAYMENTS BANK LTD(608001)
249 RAIPUR KARCHULIYAN MP-13-009-081-001/106
(TAMRA DESH) 		1713009081NRG24060120240379373 07/01/2024 rajesh prasad patel 1713009081WL049300 rajesh prasad patel 00468 UBIN0543748 1200 1200 Processed 13/03/2024 686175574 rajeshprasadpatel STATE BANK OF INDIA(508548)
250 RAIPUR KARCHULIYAN MP-13-009-081-001/106
(TAMRA DESH) 		1713009081NRG24060120240379374 07/01/2024 reena 1713009081WL049300 reena 00468 UBIN0543748 1200 1200 Processed 13/03/2024 686175574 reena UNION BANK OF INDIA(508500)
251 RAIPUR KARCHULIYAN MP-13-009-081-001/119
(TAMRA DESH) 		1713009081NRG24060120240379353 07/01/2024 munni 1713009081WL049299 munni 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 munni UNION BANK OF INDIA(508500)
252 RAIPUR KARCHULIYAN MP-13-009-081-001/186
(TAMRA DESH) 		1713009081NRG24060120240379376 07/01/2024 Seetaram 1713009081WL049300 Seetaram 00468 UBIN0543748 1200 1200 Processed 13/03/2024 686175574 Seetaram UNION BANK OF INDIA(508500)
253 RAIPUR KARCHULIYAN MP-13-009-081-001/186
(TAMRA DESH) 		1713009081NRG24060120240379375 07/01/2024 Seetaram 1713009081WL049300 Seetaram 00468 UBIN0543748 1200 1200 Processed 13/03/2024 686175574 Seetaram UNION BANK OF INDIA(508500)
254 RAIPUR KARCHULIYAN MP-13-009-081-001/358
(TAMRA DESH) 		1713009081NRG24060120240379354 07/01/2024 Laleeta 1713009081WL049299 Laleeta 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 Laleeta UNION BANK OF INDIA(508500)
255 RAIPUR KARCHULIYAN MP-13-009-081-001/366
(TAMRA DESH) 		1713009081NRG24060120240379355 07/01/2024 kusumkali 1713009081WL049299 kusumkali 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 kusumkali UNION BANK OF INDIA(508500)
256 RAIPUR KARCHULIYAN MP-13-009-081-001/43
(TAMRA DESH) 		1713009081NRG24060120240379356 07/01/2024 hrinadn 1713009081WL049299 hrinadn 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 hrinadn UNION BANK OF INDIA(508500)
257 RAIPUR KARCHULIYAN MP-13-009-081-001/44
(TAMRA DESH) 		1713009081NRG24060120240379357 07/01/2024 ramakant kol 1713009081WL049299 ramakant kol 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 ramakantkol UNION BANK OF INDIA(508500)
258 RAIPUR KARCHULIYAN MP-13-009-081-001/44
(TAMRA DESH) 		1713009081NRG24060120240379358 07/01/2024 savita kol 1713009081WL049299 savita kol 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 savitakol UNION BANK OF INDIA(508500)
259 RAIPUR KARCHULIYAN MP-13-009-081-001/45
(TAMRA DESH) 		1713009081NRG24060120240379359 07/01/2024 Chhotelal kol 1713009081WL049299 Chhotelal kol 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 Chhotelalkol UNION BANK OF INDIA(508500)
260 RAIPUR KARCHULIYAN MP-13-009-081-001/452
(TAMRA DESH) 		1713009081NRG24060120240379380 07/01/2024 Deepa 1713009081WL049300 Deepa 00468 UBIN0543748 1200 1200 Processed 13/03/2024 686175574 Deepa UNION BANK OF INDIA(508500)
261 RAIPUR KARCHULIYAN MP-13-009-081-001/452
(TAMRA DESH) 		1713009081NRG24060120240379379 07/01/2024 Dharmendra 1713009081WL049300 Dharmendra 00468 UBIN0543748 1200 1200 Processed 13/03/2024 686175574 Dharmendra UNION BANK OF INDIA(508500)
262 RAIPUR KARCHULIYAN MP-13-009-081-001/533
(TAMRA DESH) 		1713009081NRG24060120240379361 07/01/2024 kusumkali 1713009081WL049299 kusumkali 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 kusumkali UNION BANK OF INDIA(508500)
263 RAIPUR KARCHULIYAN MP-13-009-081-001/533
(TAMRA DESH) 		1713009081NRG24060120240379360 07/01/2024 Mahesh 1713009081WL049299 Mahesh 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 Mahesh UNION BANK OF INDIA(508500)
264 RAIPUR KARCHULIYAN MP-13-009-081-001/564
(TAMRA DESH) 		1713009081NRG24060120240379362 07/01/2024 budhdsen 1713009081WL049299 budhdsen 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 budhdsen UNION BANK OF INDIA(508500)
265 RAIPUR KARCHULIYAN MP-13-009-081-001/564
(TAMRA DESH) 		1713009081NRG24060120240379363 07/01/2024 narvadiya 1713009081WL049299 narvadiya 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 narvadiya UNION BANK OF INDIA(508500)
266 RAIPUR KARCHULIYAN MP-13-009-081-002/20
(TAMRA DESH) 		1713009081NRG24060120240379365 07/01/2024 sudha 1713009081WL049299 sudha 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 sudha UNION BANK OF INDIA(508500)
267 RAIPUR KARCHULIYAN MP-13-009-081-002/20
(TAMRA DESH) 		1713009081NRG24060120240379364 07/01/2024 UMESH 1713009081WL049299 UMESH 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 UMESH UNION BANK OF INDIA(508500)
268 RAIPUR KARCHULIYAN MP-13-009-081-002/36
(TAMRA DESH) 		1713009081NRG24060120240379366 07/01/2024 ram 1713009081WL049299 ram 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 ram UNION BANK OF INDIA(508500)
269 RAIPUR KARCHULIYAN MP-13-009-081-002/37
(TAMRA DESH) 		1713009081NRG24060120240379369 07/01/2024 amritlal 1713009081WL049299 amritlal 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 amritlal AXIS BANK(607153)
270 RAIPUR KARCHULIYAN MP-13-009-081-002/37
(TAMRA DESH) 		1713009081NRG24060120240379368 07/01/2024 amritlal 1713009081WL049299 amritlal 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 amritlal UNION BANK OF INDIA(508500)
271 RAIPUR KARCHULIYAN MP-13-009-081-002/60
(TAMRA DESH) 		1713009081NRG24060120240379370 07/01/2024 dinesh kori 1713009081WL049299 dinesh kori 00468 UBIN0543748 980 980 Processed 13/03/2024 686175574 dineshkori UNION BANK OF INDIA(508500)
272 RAIPUR KARCHULIYAN MP-13-009-081-002/65
(TAMRA DESH) 		1713009081NRG24060120240379384 07/01/2024 Indramani 1713009081WL049300 Indramani 00468 UBIN0543748 1200 1200 Processed 13/03/2024 686175574 Indramani UNION BANK OF INDIA(508500)
273 RAIPUR KARCHULIYAN MP-13-009-081-002/65
(TAMRA DESH) 		1713009081NRG24060120240379383 07/01/2024 Sunaina Saket 1713009081WL049300 Sunaina Saket 00468 UBIN0543748 1200 1200 Processed 13/03/2024 686175574 SunainaSaket UNION BANK OF INDIA(508500)
274 RAIPUR KARCHULIYAN MP-13-009-081-002/82
(TAMRA DESH) 		1713009081NRG24060120240379372 07/01/2024 VASUDEV 1713009081WL049299 VASUDEV 00468 UBIN0543748 700 700 Processed 13/03/2024 686175574 VASUDEV UNION BANK OF INDIA(508500)
275 RAIPUR KARCHULIYAN MP-13-009-082-001/114
(JARHA) 		1713009082NRG24070120240381732 07/01/2024 heeralal yadav 1713009082WL049542 heeralal yadav 00468 UBIN0543748 880 880 Processed 13/03/2024 686175574 heeralalyadav UNION BANK OF INDIA(508500)
276 RAIPUR KARCHULIYAN MP-13-009-082-001/21
(JARHA) 		1713009082NRG24070120240381746 07/01/2024 KAMTA 1713009082WL049543 KAMTA 00468 UBIN0543748 660 660 Processed 13/03/2024 686175574 KAMTA UNION BANK OF INDIA(508500)
277 RAIPUR KARCHULIYAN MP-13-009-082-001/36
(JARHA) 		1713009082NRG24070120240381747 07/01/2024 SHRI KANT 1713009082WL049543 SHRI KANT 00468 UBIN0543748 660 660 Processed 13/03/2024 686175574 SHRIKANT UNION BANK OF INDIA(508500)
278 RAIPUR KARCHULIYAN MP-13-009-082-001/455
(JARHA) 		1713009082NRG24070120240381733 07/01/2024 Rajrup kushwaha 1713009082WL049542 Rajrup kushwaha 00468 UBIN0543748 880 880 Processed 13/03/2024 686175574 Rajrupkushwaha UNION BANK OF INDIA(508500)
279 RAIPUR KARCHULIYAN MP-13-009-082-001/457
(JARHA) 		1713009082NRG24070120240381735 07/01/2024 Ramsevak kushwaha 1713009082WL049542 Ramsevak kushwaha 00468 UBIN0543748 880 880 Processed 13/03/2024 686175574 Ramsevakkushwaha UNION BANK OF INDIA(508500)
280 RAIPUR KARCHULIYAN MP-13-009-082-001/458
(JARHA) 		1713009082NRG24070120240381736 07/01/2024 sonu kushwaha 1713009082WL049542 sonu kushwaha 00468 UBIN0543748 880 880 Processed 13/03/2024 686175574 sonukushwaha UNION BANK OF INDIA(508500)
281 RAIPUR KARCHULIYAN MP-13-009-082-002/115
(JARHA) 		1713009082NRG24070120240381737 07/01/2024 sangeeta 1713009082WL049542 sangeeta 00468 UBIN0543748 880 880 Processed 13/03/2024 686175574 sangeeta UNION BANK OF INDIA(508500)
282 RAIPUR KARCHULIYAN MP-13-009-082-002/116
(JARHA) 		1713009082NRG24070120240381738 07/01/2024 dinesh 1713009082WL049542 dinesh 00468 UBIN0543748 880 880 Processed 13/03/2024 686175574 dinesh UNION BANK OF INDIA(508500)
283 RAIPUR KARCHULIYAN MP-13-009-082-002/178
(JARHA) 		1713009082NRG24070120240381739 07/01/2024 Kishan 1713009082WL049542 Kishan 00468 UBIN0543748 880 880 Processed 13/03/2024 686175574 Kishan UNION BANK OF INDIA(508500)
284 RAIPUR KARCHULIYAN MP-13-009-082-002/194
(JARHA) 		1713009082NRG24070120240381740 07/01/2024 Ramsajiwan 1713009082WL049542 Ramsajiwan 00468 UBIN0543748 880 880 Processed 13/03/2024 686175574 Ramsajiwan UNION BANK OF INDIA(508500)
285 RAIPUR KARCHULIYAN MP-13-009-082-002/195
(JARHA) 		1713009082NRG24070120240381741 07/01/2024 PRAHLAD 1713009082WL049542 PRAHLAD 00468 UBIN0543748 880 880 Processed 13/03/2024 686175574 PRAHLAD UNION BANK OF INDIA(508500)
286 RAIPUR KARCHULIYAN MP-13-009-082-002/209
(JARHA) 		1713009082NRG24070120240381748 07/01/2024 Gudiya 1713009082WL049543 Gudiya 00468 UBIN0543748 660 660 Processed 13/03/2024 686175574 Gudiya FINO PAYMENTS BANK LTD(608001)
287 RAIPUR KARCHULIYAN MP-13-009-082-002/21
(JARHA) 		1713009082NRG24070120240381742 07/01/2024 satydev 1713009082WL049542 satydev 00468 UBIN0543748 660 660 Processed 13/03/2024 686175574 satydev UNION BANK OF INDIA(508500)
288 RAIPUR KARCHULIYAN MP-13-009-082-002/211
(JARHA) 		1713009082NRG24070120240381749 07/01/2024 triveni 1713009082WL049543 triveni 00468 UBIN0543748 660 660 Processed 13/03/2024 686175574 triveni UNION BANK OF INDIA(508500)
289 RAIPUR KARCHULIYAN MP-13-009-082-002/218
(JARHA) 		1713009082NRG24070120240381750 07/01/2024 Rammilan kol 1713009082WL049543 Rammilan kol 00468 UBIN0543748 660 660 Processed 13/03/2024 686175574 Rammilankol UNION BANK OF INDIA(508500)
290 RAIPUR KARCHULIYAN MP-13-009-082-002/220
(JARHA) 		1713009082NRG24070120240381751 07/01/2024 bablu kol 1713009082WL049543 bablu kol 00468 UBIN0543748 660 660 Processed 13/03/2024 686175574 bablukol UNION BANK OF INDIA(508500)
291 RAIPUR KARCHULIYAN MP-13-009-082-002/264
(JARHA) 		1713009082NRG24070120240381752 07/01/2024 RAMMILAN 1713009082WL049543 RAMMILAN 00468 UBIN0543748 660 660 Processed 13/03/2024 686175574 RAMMILAN UNION BANK OF INDIA(508500)
292 RAIPUR KARCHULIYAN MP-13-009-082-002/80
(JARHA) 		1713009082NRG24070120240381743 07/01/2024 RAJNISH KOL 1713009082WL049542 RAJNISH KOL 00468 UBIN0543748 660 660 Processed 13/03/2024 686175574 RAJNISHKOL UNION BANK OF INDIA(508500)
293 RAIPUR KARCHULIYAN MP-13-009-082-002/93
(JARHA) 		1713009082NRG24070120240381744 07/01/2024 gedlal kol 1713009082WL049542 gedlal kol 00468 UBIN0543748 660 660 Processed 13/03/2024 686175574 gedlalkol UNION BANK OF INDIA(508500)
294 RAIPUR KARCHULIYAN MP-13-009-082-002/99
(JARHA) 		1713009082NRG24070120240381745 07/01/2024 Bdki 1713009082WL049542 Bdki 00468 UBIN0543748 660 660 Processed 13/03/2024 686175574 Bdki UNION BANK OF INDIA(508500)
295 RAIPUR KARCHULIYAN MP-13-009-083-001/102
(DUAARI) 		1713009083NRG24070120240381820 07/01/2024 Neeta patel 1713009083WL049548 Neeta patel 00468 UBIN0543748 442 442 Processed 13/03/2024 686175574 Neetapatel UNION BANK OF INDIA(508500)
296 RAIPUR KARCHULIYAN MP-13-009-083-001/102
(DUAARI) 		1713009083NRG24070120240381821 07/01/2024 Neeta patel 1713009083WL049548 Neeta patel 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Neetapatel UNION BANK OF INDIA(508500)
297 RAIPUR KARCHULIYAN MP-13-009-083-001/1143
(DUAARI) 		1713009083NRG24070120240381823 07/01/2024 Rajkumar 1713009083WL049548 Rajkumar 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Rajkumar UNION BANK OF INDIA(508500)
298 RAIPUR KARCHULIYAN MP-13-009-083-001/1148-A
(DUAARI) 		1713009083NRG24070120240381824 07/01/2024 Prakash chandra gupta 1713009083WL049548 Prakash chandra gupta 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Prakashchandragupta UNION BANK OF INDIA(508500)
299 RAIPUR KARCHULIYAN MP-13-009-083-001/1179
(DUAARI) 		1713009083NRG24070120240381825 07/01/2024 dinesh 1713009083WL049548 dinesh 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 dinesh UNION BANK OF INDIA(508500)
300 RAIPUR KARCHULIYAN MP-13-009-083-001/1182
(DUAARI) 		1713009083NRG24070120240381826 07/01/2024 DINESH 1713009083WL049548 DINESH 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 DINESH UNION BANK OF INDIA(508500)
301 RAIPUR KARCHULIYAN MP-13-009-083-001/1349
(DUAARI) 		1713009083NRG24070120240381828 07/01/2024 Rakesh saket 1713009083WL049548 Rakesh saket 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Rakeshsaket UNION BANK OF INDIA(508500)
302 RAIPUR KARCHULIYAN MP-13-009-083-001/1392
(DUAARI) 		1713009083NRG24070120240381829 07/01/2024 Arunendra kumar patel 1713009083WL049548 Arunendra kumar patel 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Arunendrakumarpatel UNION BANK OF INDIA(508500)
303 RAIPUR KARCHULIYAN MP-13-009-083-001/205
(DUAARI) 		1713009083NRG24070120240381832 07/01/2024 keshkali 1713009083WL049548 keshkali 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 keshkali UNION BANK OF INDIA(508500)
304 RAIPUR KARCHULIYAN MP-13-009-083-001/2400
(DUAARI) 		1713009083NRG24070120240381833 07/01/2024 Rahul pathak 1713009083WL049548 Rahul pathak 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Rahulpathak STATE BANK OF INDIA(508548)
305 RAIPUR KARCHULIYAN MP-13-009-083-001/254
(DUAARI) 		1713009083NRG24070120240381834 07/01/2024 Shakuntala devi dahiya 1713009083WL049548 Shakuntala devi dahiya 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Shakuntaladevidahiya UNION BANK OF INDIA(508500)
306 RAIPUR KARCHULIYAN MP-13-009-083-001/301
(DUAARI) 		1713009083NRG24060120240379937 07/01/2024 Rajesh kumar patel 1713009083WL049351 Rajesh kumar patel 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Rajeshkumarpatel STATE BANK OF INDIA(508548)
307 RAIPUR KARCHULIYAN MP-13-009-083-001/301
(DUAARI) 		1713009083NRG24060120240379938 07/01/2024 Sarla patel 1713009083WL049351 Sarla patel 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Sarlapatel STATE BANK OF INDIA(508548)
308 RAIPUR KARCHULIYAN MP-13-009-083-001/306-A
(DUAARI) 		1713009083NRG24070120240381835 07/01/2024 Kushumkali patel 1713009083WL049548 Kushumkali patel 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Kushumkalipatel INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAIPUR KARCHULIYAN MP-13-009-083-001/319
(DUAARI) 		1713009083NRG24070120240381836 07/01/2024 Indrabhan patel 1713009083WL049548 Indrabhan patel 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Indrabhanpatel UNION BANK OF INDIA(508500)
310 RAIPUR KARCHULIYAN MP-13-009-083-001/363
(DUAARI) 		1713009083NRG24070120240381839 07/01/2024 Ravendra bansal 1713009083WL049548 Ravendra bansal 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Ravendrabansal UNION BANK OF INDIA(508500)
311 RAIPUR KARCHULIYAN MP-13-009-083-001/363
(DUAARI) 		1713009083NRG24070120240381838 07/01/2024 Shyamlal bansal 1713009083WL049548 Shyamlal bansal 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Shyamlalbansal UNION BANK OF INDIA(508500)
312 RAIPUR KARCHULIYAN MP-13-009-083-001/366
(DUAARI) 		1713009083NRG24070120240381847 07/01/2024 BHORA BASHOR 1713009083WL049549 BHORA BASHOR 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 BHORABASHOR UNION BANK OF INDIA(508500)
313 RAIPUR KARCHULIYAN MP-13-009-083-001/368
(DUAARI) 		1713009083NRG24070120240381842 07/01/2024 Kamlesh basor 1713009083WL049548 Kamlesh basor 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Kamleshbasor UNION BANK OF INDIA(508500)
314 RAIPUR KARCHULIYAN MP-13-009-083-001/385-A
(DUAARI) 		1713009083NRG24070120240381843 07/01/2024 GAYA PD. VISHWAKARMA 1713009083WL049548 GAYA PD. VISHWAKARMA 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 GAYAPD.VISHWAKARMA UNION BANK OF INDIA(508500)
315 RAIPUR KARCHULIYAN MP-13-009-083-001/412
(DUAARI) 		1713009083NRG24070120240381844 07/01/2024 Yagyaniwas patel 1713009083WL049548 Yagyaniwas patel 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Yagyaniwaspatel UNION BANK OF INDIA(508500)
316 RAIPUR KARCHULIYAN MP-13-009-083-001/442
(DUAARI) 		1713009083NRG24070120240381845 07/01/2024 Mahesh kumar patel 1713009083WL049548 Mahesh kumar patel 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Maheshkumarpatel STATE BANK OF INDIA(508548)
317 RAIPUR KARCHULIYAN MP-13-009-083-001/452
(DUAARI) 		1713009083NRG24060120240379744 07/01/2024 Geetadevi agnihotri 1713009083WL049337 Geetadevi agnihotri 00468 UBIN0543748 3094 3094 Processed 13/03/2024 686175574 Geetadeviagnihotri UNION BANK OF INDIA(508500)
318 RAIPUR KARCHULIYAN MP-13-009-083-001/452
(DUAARI) 		1713009083NRG24060120240379743 07/01/2024 Subhash agnihotri 1713009083WL049337 Subhash agnihotri 00468 UBIN0543748 3094 3094 Processed 13/03/2024 686175574 Subhashagnihotri UNION BANK OF INDIA(508500)
319 RAIPUR KARCHULIYAN MP-13-009-083-001/483
(DUAARI) 		1713009083NRG24060120240379939 07/01/2024 MANNU DEVI 1713009083WL049351 MANNU DEVI 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 MANNUDEVI UNION BANK OF INDIA(508500)
320 RAIPUR KARCHULIYAN MP-13-009-083-001/503
(DUAARI) 		1713009083NRG24060120240379941 07/01/2024 Kailasua 1713009083WL049351 Kailasua 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Kailasua UNION BANK OF INDIA(508500)
321 RAIPUR KARCHULIYAN MP-13-009-083-001/503
(DUAARI) 		1713009083NRG24060120240379940 07/01/2024 Ramlal badai 1713009083WL049351 Ramlal badai 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Ramlalbadai UNION BANK OF INDIA(508500)
322 RAIPUR KARCHULIYAN MP-13-009-083-001/503-A
(DUAARI) 		1713009083NRG24060120240379943 07/01/2024 Lachminiya badhai 1713009083WL049351 Lachminiya badhai 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Lachminiyabadhai INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAIPUR KARCHULIYAN MP-13-009-083-001/521
(DUAARI) 		1713009083NRG24070120240381848 07/01/2024 LALLI SAKET 1713009083WL049549 LALLI SAKET 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 LALLISAKET UNION BANK OF INDIA(508500)
324 RAIPUR KARCHULIYAN MP-13-009-083-001/634
(DUAARI) 		1713009083NRG24070120240381851 07/01/2024 GULABKALI 1713009083WL049549 GULABKALI 00468 UBIN0543748 5 5 Processed 13/03/2024 686175574 GULABKALI UNION BANK OF INDIA(508500)
325 RAIPUR KARCHULIYAN MP-13-009-083-001/634
(DUAARI) 		1713009083NRG24070120240381850 07/01/2024 SATYA BHAN PATEL 1713009083WL049549 SATYA BHAN PATEL 00468 UBIN0543748 5 5 Processed 13/03/2024 686175574 SATYABHANPATEL UNION BANK OF INDIA(508500)
326 RAIPUR KARCHULIYAN MP-13-009-083-001/733
(DUAARI) 		1713009083NRG24060120240379745 07/01/2024 Dubendra yadav 1713009083WL049338 Dubendra yadav 00468 UBIN0543748 3094 3094 Processed 13/03/2024 686175574 Dubendrayadav UNION BANK OF INDIA(508500)
327 RAIPUR KARCHULIYAN MP-13-009-083-001/756
(DUAARI) 		1713009083NRG24070120240381814 07/01/2024 Siya dulari patel 1713009083WL049547 Siya dulari patel 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Siyadularipatel UNION BANK OF INDIA(508500)
328 RAIPUR KARCHULIYAN MP-13-009-083-001/812
(DUAARI) 		1713009083NRG24070120240381853 07/01/2024 Rekha patel 1713009083WL049549 Rekha patel 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Rekhapatel UNION BANK OF INDIA(508500)
329 RAIPUR KARCHULIYAN MP-13-009-083-001/812-A
(DUAARI) 		1713009083NRG24070120240381854 07/01/2024 SHIVAM PATEL 1713009083WL049549 SHIVAM PATEL 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 SHIVAMPATEL UNION BANK OF INDIA(508500)
330 RAIPUR KARCHULIYAN MP-13-009-083-001/823
(DUAARI) 		1713009083NRG24070120240381815 07/01/2024 Ramsushil loniya 1713009083WL049547 Ramsushil loniya 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Ramsushilloniya UNION BANK OF INDIA(508500)
331 RAIPUR KARCHULIYAN MP-13-009-083-001/876
(DUAARI) 		1713009083NRG24070120240381855 07/01/2024 Sunita kol 1713009083WL049549 Sunita kol 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Sunitakol UNION BANK OF INDIA(508500)
332 RAIPUR KARCHULIYAN MP-13-009-083-001/967-A
(DUAARI) 		1713009083NRG24070120240381816 07/01/2024 Rajkumar karpentar 1713009083WL049547 Rajkumar karpentar 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Rajkumarkarpentar UNION BANK OF INDIA(508500)
333 RAIPUR KARCHULIYAN MP-13-009-083-001/974
(DUAARI) 		1713009083NRG24070120240381818 07/01/2024 Ramji kol 1713009083WL049547 Ramji kol 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Ramjikol UNION BANK OF INDIA(508500)
334 RAIPUR KARCHULIYAN MP-13-009-083-001/974
(DUAARI) 		1713009083NRG24070120240381819 07/01/2024 Uma kol 1713009083WL049547 Uma kol 00468 UBIN0543748 663 663 Processed 13/03/2024 686175574 Umakol AXIS BANK(607153)
335 RAIPUR KARCHULIYAN MP-13-009-083-001/974-A
(DUAARI) 		1713009083NRG24070120240381856 07/01/2024 Rajesh carpentar 1713009083WL049549 Rajesh carpentar 00468 UBIN0543748 884 884 Processed 13/03/2024 686175574 Rajeshcarpentar UNION BANK OF INDIA(508500)
336 RAIPUR KARCHULIYAN MP-13-009-085-005/104
(ITAR) 		1713009085NRG24070120240381546 07/01/2024 jagatram 1713009085WL049514 jagatram 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 jagatram UNION BANK OF INDIA(508500)
337 RAIPUR KARCHULIYAN MP-13-009-085-005/110
(ITAR) 		1713009085NRG24070120240381547 07/01/2024 mohanlal 1713009085WL049514 mohanlal 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 mohanlal UNION BANK OF INDIA(508500)
338 RAIPUR KARCHULIYAN MP-13-009-085-005/110-A
(ITAR) 		1713009085NRG24070120240381548 07/01/2024 ramlakhan 1713009085WL049514 ramlakhan 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 ramlakhan UNION BANK OF INDIA(508500)
339 RAIPUR KARCHULIYAN MP-13-009-085-005/72-A
(ITAR) 		1713009085NRG24070120240381549 07/01/2024 heeralal 1713009085WL049514 heeralal 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 heeralal UNION BANK OF INDIA(508500)
340 RAIPUR KARCHULIYAN MP-13-009-085-006/12
(ITAR) 		1713009085NRG24070120240381550 07/01/2024 brijbhan 1713009085WL049514 brijbhan 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 brijbhan UNION BANK OF INDIA(508500)
341 RAIPUR KARCHULIYAN MP-13-009-085-006/8
(ITAR) 		1713009085NRG24070120240381551 07/01/2024 basant 1713009085WL049514 basant 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 basant UNION BANK OF INDIA(508500)
342 RAIPUR KARCHULIYAN MP-13-009-085-006/83
(ITAR) 		1713009085NRG24070120240381552 07/01/2024 rajbhan 1713009085WL049514 rajbhan 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 rajbhan UNION BANK OF INDIA(508500)
343 RAIPUR KARCHULIYAN MP-13-009-089-001/226-B
(GERUI) 		1713009089NRG24070120240381383 07/01/2024 sevalal 1713009089WL049489 sevalal 00468 UBIN0543748 30 30 Processed 13/03/2024 686175574 sevalal INDIAN BANK(607105)
344 RAIPUR KARCHULIYAN MP-13-009-089-001/227-B
(GERUI) 		1713009089NRG24070120240381384 07/01/2024 motilal 1713009089WL049489 motilal 00468 UBIN0543748 30 30 Processed 13/03/2024 686175574 motilal UNION BANK OF INDIA(508500)
345 RAIPUR KARCHULIYAN MP-13-009-095-001/105-A
(HARDI) 		1713009095NRG24060120240378872 07/01/2024 BITTAN KOL 1713009095WL049237 BITTAN KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 BITTANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
346 RAIPUR KARCHULIYAN MP-13-009-095-001/105-B
(HARDI) 		1713009095NRG24060120240378873 07/01/2024 MUNNALAL KOL 1713009095WL049237 MUNNALAL KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 MUNNALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
347 RAIPUR KARCHULIYAN MP-13-009-095-001/105-C
(HARDI) 		1713009095NRG24060120240378874 07/01/2024 RAJKUMAREE KOL 1713009095WL049237 RAJKUMAREE KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 RAJKUMAREEKOL UNION BANK OF INDIA(508500)
348 RAIPUR KARCHULIYAN MP-13-009-095-001/105-D
(HARDI) 		1713009095NRG24060120240378875 07/01/2024 DEEPU KOL 1713009095WL049237 DEEPU KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 DEEPUKOL UNION BANK OF INDIA(508500)
349 RAIPUR KARCHULIYAN MP-13-009-095-001/106-A
(HARDI) 		1713009095NRG24060120240378876 07/01/2024 PRIYANKA KOL 1713009095WL049237 PRIYANKA KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 PRIYANKAKOL UNION BANK OF INDIA(508500)
350 RAIPUR KARCHULIYAN MP-13-009-095-001/106-B
(HARDI) 		1713009095NRG24060120240378877 07/01/2024 RUPESH KOL 1713009095WL049237 RUPESH KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 RUPESHKOL UNION BANK OF INDIA(508500)
351 RAIPUR KARCHULIYAN MP-13-009-095-001/107-C
(HARDI) 		1713009095NRG24060120240378880 07/01/2024 NIRMLA BADAI 1713009095WL049237 NIRMLA BADAI 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 NIRMLABADAI UNION BANK OF INDIA(508500)
352 RAIPUR KARCHULIYAN MP-13-009-095-001/108-A
(HARDI) 		1713009095NRG24060120240378881 07/01/2024 MINIYA KOL 1713009095WL049237 MINIYA KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 MINIYAKOL UNION BANK OF INDIA(508500)
353 RAIPUR KARCHULIYAN MP-13-009-095-001/111-A
(HARDI) 		1713009095NRG24060120240378886 07/01/2024 SONOOA KOL 1713009095WL049237 SONOOA KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 SONOOAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
354 RAIPUR KARCHULIYAN MP-13-009-095-001/441-A
(HARDI) 		1713009095NRG24060120240378889 07/01/2024 RAMNIRANJAN KORI 1713009095WL049237 RAMNIRANJAN KORI 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 RAMNIRANJANKORI UNION BANK OF INDIA(508500)
355 RAIPUR KARCHULIYAN MP-13-009-095-001/441-B
(HARDI) 		1713009095NRG24060120240378890 07/01/2024 PHOOLMATI 1713009095WL049237 PHOOLMATI 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 PHOOLMATI UNION BANK OF INDIA(508500)
356 RAIPUR KARCHULIYAN MP-13-009-095-001/82
(HARDI) 		1713009095NRG24060120240378894 07/01/2024 Divakar 1713009095WL049237 Divakar 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 Divakar UNION BANK OF INDIA(508500)
357 RAIPUR KARCHULIYAN MP-13-009-095-001/82
(HARDI) 		1713009095NRG24060120240378895 07/01/2024 Lalita and Gudiya 1713009095WL049237 Lalita and Gudiya 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 LalitaandGudiya UNION BANK OF INDIA(508500)
358 RAIPUR KARCHULIYAN MP-13-009-095-001/820
(HARDI) 		1713009095NRG24060120240378896 07/01/2024 ROSHNI VISHWAKARMA 1713009095WL049237 ROSHNI VISHWAKARMA 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 ROSHNIVISHWAKARMA UNION BANK OF INDIA(508500)
359 RAIPUR KARCHULIYAN MP-13-009-095-001/945-B
(HARDI) 		1713009095NRG24060120240378897 07/01/2024 ANAND KORI 1713009095WL049237 ANAND KORI 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 ANANDKORI INDIAN BANK(607105)
360 RAIPUR KARCHULIYAN MP-13-009-097-002/1269-A
(BADWAR) 		1713009097NRG24060120240379931 07/01/2024 Rajbhan Kumar Kushwaha 1713009097WL049350 Rajbhan Kumar Kushwaha 00468 UBIN0543748 1547 1547 Processed 13/03/2024 686175574 RajbhanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
361 RAIPUR KARCHULIYAN MP-13-009-098-001/264
(BARSAITA) 		1713009098NRG24070120240381679 07/01/2024 BHAIYLAL 1713009098WL049535 BHAIYLAL 00468 UBIN0543748 800 800 Processed 13/03/2024 686175574 BHAIYLAL UNION BANK OF INDIA(508500)
362 RAIPUR KARCHULIYAN MP-13-009-098-001/40
(BARSAITA) 		1713009098NRG24070120240381681 07/01/2024 sunita 1713009098WL049535 sunita 00468 UBIN0543748 800 800 Processed 13/03/2024 686175574 sunita UNION BANK OF INDIA(508500)
363 RAIPUR KARCHULIYAN MP-13-009-098-001/462
(BARSAITA) 		1713009098NRG24070120240381682 07/01/2024 Geeta Saket 1713009098WL049535 Geeta Saket 00468 UBIN0543748 800 800 Processed 13/03/2024 686175574 GeetaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
364 RAIPUR KARCHULIYAN MP-13-009-099-002/17-B
(ITAR PAHAD) 		1713009099NRG24060120240380793 07/01/2024 savita kol 1713009099WL049419 savita kol 00468 UBIN0543748 1547 1547 Processed 13/03/2024 686175574 savitakol UNION BANK OF INDIA(508500)
365 RAIPUR KARCHULIYAN MP-13-009-099-002/199
(ITAR PAHAD) 		1713009099NRG24060120240380794 07/01/2024 MOTILAL 1713009099WL049419 MOTILAL 00468 UBIN0543748 1547 1547 Processed 13/03/2024 686175574 MOTILAL UNION BANK OF INDIA(508500)
366 RAIPUR KARCHULIYAN MP-13-009-099-002/20-B
(ITAR PAHAD) 		1713009099NRG24060120240380795 07/01/2024 divya kol 1713009099WL049419 divya kol 00468 UBIN0543748 1547 1547 Processed 13/03/2024 686175574 divyakol STATE BANK OF INDIA(508548)
367 RAIPUR KARCHULIYAN MP-13-009-099-002/21-B
(ITAR PAHAD) 		1713009099NRG24060120240380796 07/01/2024 diwakar kol 1713009099WL049419 diwakar kol 00468 UBIN0543748 1547 1547 Processed 13/03/2024 686175574 diwakarkol STATE BANK OF INDIA(508548)
368 RAIPUR KARCHULIYAN MP-13-009-099-002/24-B
(ITAR PAHAD) 		1713009099NRG24060120240380797 07/01/2024 rajneesh kumar yadav 1713009099WL049419 rajneesh kumar yadav 00468 UBIN0543748 1547 1547 Processed 13/03/2024 686175574 rajneeshkumaryadav UNION BANK OF INDIA(508500)
369 RAIPUR KARCHULIYAN MP-13-009-099-002/273
(ITAR PAHAD) 		1713009099NRG24060120240380798 07/01/2024 Sukvriya 1713009099WL049419 Sukvriya 00468 UBIN0543748 1547 1547 Processed 13/03/2024 686175574 Sukvriya UNION BANK OF INDIA(508500)
370 RAIPUR KARCHULIYAN MP-13-009-099-002/30-B
(ITAR PAHAD) 		1713009099NRG24060120240380799 07/01/2024 saroj kol 1713009099WL049419 saroj kol 00468 UBIN0543748 1547 1547 Processed 13/03/2024 686175574 sarojkol UNION BANK OF INDIA(508500)
371 RAIPUR KARCHULIYAN MP-13-009-099-002/324
(ITAR PAHAD) 		1713009099NRG24060120240380801 07/01/2024 MAMTA 1713009099WL049419 MAMTA 00468 UBIN0543748 1105 1105 Processed 13/03/2024 686175574 MAMTA UNION BANK OF INDIA(508500)
372 RAIPUR KARCHULIYAN MP-13-009-099-002/324
(ITAR PAHAD) 		1713009099NRG24060120240380800 07/01/2024 SHRIDHAR 1713009099WL049419 SHRIDHAR 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 SHRIDHAR UNION BANK OF INDIA(508500)
373 RAIPUR KARCHULIYAN MP-13-009-099-002/37-B
(ITAR PAHAD) 		1713009099NRG24060120240380802 07/01/2024 rajkumar jaiswal 1713009099WL049419 rajkumar jaiswal 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 rajkumarjaiswal UNION BANK OF INDIA(508500)
374 RAIPUR KARCHULIYAN MP-13-009-099-002/38-B
(ITAR PAHAD) 		1713009099NRG24060120240380803 07/01/2024 rajendra prasad kushwaha 1713009099WL049419 rajendra prasad kushwaha 00468 UBIN0543748 1326 1326 Processed 13/03/2024 686175574 rajendraprasadkushwaha UNION BANK OF INDIA(508500)
SubTotal 132342 132342
375 RAIPUR KARCHULIYAN MP-13-009-001-001/12-A
(MANKAHRI) 		1713009001NRG24050120240377898 07/01/2024 DURGA PRASAD KOL 1713009001WL049108 DURGA PRASAD KOL 00468 UBIN0546518 663 663 Processed 13/03/2024 686175574 DURGAPRASADKOL UNION BANK OF INDIA(508500)
SubTotal 663 663
376 RAIPUR KARCHULIYAN MP-13-009-003-002/28-A
(GANGAHARA) 		1713009003NRG24050120240377526 07/01/2024 ambikesh mishra 1713009003WL049071 ambikesh mishra 00468 UBIN0546640 1326 1326 Processed 13/03/2024 686175574 ambikeshmishra UNION BANK OF INDIA(508500)
377 RAIPUR KARCHULIYAN MP-13-009-003-002/64
(GANGAHARA) 		1713009003NRG24050120240377527 07/01/2024 neeraj mishra 1713009003WL049071 neeraj mishra 00468 UBIN0546640 1326 1326 Processed 13/03/2024 686175574 neerajmishra UNION BANK OF INDIA(508500)
378 RAIPUR KARCHULIYAN MP-13-009-003-003/29
(GANGAHARA) 		1713009003NRG24050120240377529 07/01/2024 Gulabwati 1713009003WL049071 Gulabwati 00468 UBIN0546640 1326 1326 Processed 13/03/2024 686175574 Gulabwati UNION BANK OF INDIA(508500)
379 RAIPUR KARCHULIYAN MP-13-009-003-003/29
(GANGAHARA) 		1713009003NRG24050120240377528 07/01/2024 SHIVPRASAD 1713009003WL049071 SHIVPRASAD 00468 UBIN0546640 1326 1326 Processed 13/03/2024 686175574 SHIVPRASAD UNION BANK OF INDIA(508500)
380 RAIPUR KARCHULIYAN MP-13-009-003-003/56
(GANGAHARA) 		1713009003NRG24050120240377531 07/01/2024 durga kori 1713009003WL049071 durga kori 00468 UBIN0546640 1326 1326 Processed 13/03/2024 686175574 durgakori UNION BANK OF INDIA(508500)
381 RAIPUR KARCHULIYAN MP-13-009-003-003/56
(GANGAHARA) 		1713009003NRG24050120240377530 07/01/2024 premwati kori 1713009003WL049071 premwati kori 00468 UBIN0546640 1326 1326 Processed 13/03/2024 686175574 premwatikori UNION BANK OF INDIA(508500)
382 RAIPUR KARCHULIYAN MP-13-009-017-001/817
(BAKCHHERA) 		1713009017NRG24070120240381570 07/01/2024 VISHNU KANT MISHRA 1713009017WL049517 VISHNU KANT MISHRA 00468 UBIN0546640 3094 3094 Processed 13/03/2024 686175574 VISHNUKANTMISHRA STATE BANK OF INDIA(508548)
383 RAIPUR KARCHULIYAN MP-13-009-021-001/176
(RAURA) 		1713009021NRG24060120240379072 07/01/2024 Sharda 1713009021WL049258 Sharda 00468 UBIN0546640 6 6 Processed 13/03/2024 686175574 Sharda UNION BANK OF INDIA(508500)
384 RAIPUR KARCHULIYAN MP-13-009-021-001/177
(RAURA) 		1713009021NRG24060120240379073 07/01/2024 ramlakhan 1713009021WL049258 ramlakhan 00468 UBIN0546640 6 6 Processed 13/03/2024 686175574 ramlakhan UNION BANK OF INDIA(508500)
385 RAIPUR KARCHULIYAN MP-13-009-021-001/191
(RAURA) 		1713009021NRG24060120240379079 07/01/2024 rambahor kol 1713009021WL049258 rambahor kol 00468 UBIN0546640 4 4 Processed 13/03/2024 686175574 rambahorkol UNION BANK OF INDIA(508500)
386 RAIPUR KARCHULIYAN MP-13-009-021-001/206
(RAURA) 		1713009021NRG24060120240379081 07/01/2024 manish 1713009021WL049258 manish 00468 UBIN0546640 4 4 Processed 13/03/2024 686175574 manish UNION BANK OF INDIA(508500)
387 RAIPUR KARCHULIYAN MP-13-009-021-001/572
(RAURA) 		1713009021NRG24060120240379090 07/01/2024 budsen 1713009021WL049258 budsen 00468 UBIN0546640 6 6 Processed 13/03/2024 686175574 budsen UNION BANK OF INDIA(508500)
388 RAIPUR KARCHULIYAN MP-13-009-021-001/573
(RAURA) 		1713009021NRG24060120240379093 07/01/2024 kiran 1713009021WL049258 kiran 00468 UBIN0546640 6 6 Processed 13/03/2024 686175574 kiran UNION BANK OF INDIA(508500)
389 RAIPUR KARCHULIYAN MP-13-009-021-001/590
(RAURA) 		1713009021NRG24060120240379095 07/01/2024 Achchhe lal 1713009021WL049258 Achchhe lal 00468 UBIN0546640 6 6 Processed 13/03/2024 686175574 Achchhelal UNION BANK OF INDIA(508500)
390 RAIPUR KARCHULIYAN MP-13-009-021-001/657
(RAURA) 		1713009021NRG24060120240378996 07/01/2024 Ramavtar 1713009021WL049244 Ramavtar 00468 UBIN0546640 6 6 Processed 13/03/2024 686175574 Ramavtar UNION BANK OF INDIA(508500)
SubTotal 11094 11094
391 RAIPUR KARCHULIYAN MP-13-009-020-001/478
(PATANA) 		1713009020NRG24060120240380773 07/01/2024 ramraj yadav 1713009020WL049418 ramraj yadav 00468 UBIN0549649 7 7 Processed 13/03/2024 686175574 ramrajyadav UNION BANK OF INDIA(508500)
392 RAIPUR KARCHULIYAN MP-13-009-020-001/478
(PATANA) 		1713009020NRG24060120240380772 07/01/2024 ramraj yadav 1713009020WL049418 ramraj yadav 00468 UBIN0549649 7 7 Processed 13/03/2024 686175574 ramrajyadav UNION BANK OF INDIA(508500)
SubTotal 14 14
393 RAIPUR KARCHULIYAN MP-13-009-001-001/189
(MANKAHRI) 		1713009001NRG24050120240377899 07/01/2024 ruby kori 1713009001WL049108 ruby kori 00468 UBIN0558052 663 663 Processed 13/03/2024 686175574 rubykori UNION BANK OF INDIA(508500)
394 RAIPUR KARCHULIYAN MP-13-009-009-001/28
(SONAURA) 		1713009009NRG24050120240377503 07/01/2024 RAMU VISHWAKARMA 1713009009WL049066 RAMU VISHWAKARMA 00468 UBIN0558052 1105 1105 Processed 13/03/2024 686175574 RAMUVISHWAKARMA UNION BANK OF INDIA(508500)
395 RAIPUR KARCHULIYAN MP-13-009-009-001/521
(SONAURA) 		1713009009NRG24050120240377505 07/01/2024 ashish kushwaha 1713009009WL049066 ashish kushwaha 00468 UBIN0558052 1105 1105 Processed 13/03/2024 686175574 ashishkushwaha UNION BANK OF INDIA(508500)
396 RAIPUR KARCHULIYAN MP-13-009-009-001/521
(SONAURA) 		1713009009NRG24050120240377504 07/01/2024 SHYAMWATI KUSHWAHA 1713009009WL049066 SHYAMWATI KUSHWAHA 00468 UBIN0558052 1105 1105 Processed 13/03/2024 686175574 SHYAMWATIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
397 RAIPUR KARCHULIYAN MP-13-009-026-001/10-A
(LOHADWAR) 		1713009026NRG24060120240381161 07/01/2024 kallu saket 1713009026WL049445 kallu saket 00468 UBIN0561169 1326 1326 Processed 13/03/2024 686175574 kallusaket UNION BANK OF INDIA(508500)
398 RAIPUR KARCHULIYAN MP-13-009-026-001/292-B
(LOHADWAR) 		1713009026NRG24050120240377094 07/01/2024 santosh yadav 1713009026WL049030 santosh yadav 00468 UBIN0561169 1326 1326 Processed 13/03/2024 686175574 santoshyadav UNION BANK OF INDIA(508500)
399 RAIPUR KARCHULIYAN MP-13-009-026-001/423-A
(LOHADWAR) 		1713009026NRG24050120240377099 07/01/2024 JITENDRA TIWARI 1713009026WL049030 JITENDRA TIWARI 00468 UBIN0561169 1326 1326 Processed 13/03/2024 686175574 JITENDRATIWARI UNION BANK OF INDIA(508500)
400 RAIPUR KARCHULIYAN MP-13-009-039-001/296-D
(UMARI) 		1713009039NRG24070120240381266 07/01/2024 VISHWANATH 1713009039WL049468 VISHWANATH 00468 UBIN0561169 3094 3094 Processed 13/03/2024 686175574 VISHWANATH INDIAN BANK(607105)
401 RAIPUR KARCHULIYAN MP-13-009-039-001/388-D
(UMARI) 		1713009039NRG24070120240381278 07/01/2024 Ajay kumar Patel 1713009039WL049477 Ajay kumar Patel 00468 UBIN0561169 3094 3094 Processed 13/03/2024 686175574 AjaykumarPatel INDIAN OVERSEAS BANK(508541)
402 RAIPUR KARCHULIYAN MP-13-009-039-001/573
(UMARI) 		1713009039NRG24070120240381275 07/01/2024 mamta patel 1713009039WL049474 mamta patel 00468 UBIN0561169 3094 3094 Processed 13/03/2024 686175574 mamtapatel UNION BANK OF INDIA(508500)
403 RAIPUR KARCHULIYAN MP-13-009-039-001/8-A
(UMARI) 		1713009039NRG24070120240381272 07/01/2024 Rajesh 1713009039WL049471 Rajesh 00468 UBIN0561169 3094 3094 Rejected 13/03/2024 686175574 Aadhaar Number not Mapped to Account Number
404 RAIPUR KARCHULIYAN MP-13-009-039-001/827-A
(UMARI) 		1713009039NRG24070120240381273 07/01/2024 keshav 1713009039WL049472 keshav 00468 UBIN0561169 3094 3094 Processed 13/03/2024 686175574 keshav UNION BANK OF INDIA(508500)
405 RAIPUR KARCHULIYAN MP-13-009-041-006/13-A
(PALIYA -351) 		1713009041NRG24060120240380847 07/01/2024 banarasi saket 1713009041WL049421 banarasi saket 00468 UBIN0561169 5 5 Processed 13/03/2024 686175574 banarasisaket UNION BANK OF INDIA(508500)
406 RAIPUR KARCHULIYAN MP-13-009-041-006/13-A
(PALIYA -351) 		1713009041NRG24060120240380846 07/01/2024 banarshi saket 1713009041WL049421 banarshi saket 00468 UBIN0561169 5 5 Processed 13/03/2024 686175574 banarshisaket UNION BANK OF INDIA(508500)
407 RAIPUR KARCHULIYAN MP-13-009-054-001/244-A
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376954 07/01/2024 Ramashray saket 1713009054WL049020 Ramashray saket 00468 UBIN0561169 1326 1326 Processed 13/03/2024 686175574 Ramashraysaket MADHYANCHAL GRAMIN BANK(607232)
408 RAIPUR KARCHULIYAN MP-13-009-054-001/292
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376955 07/01/2024 rajesh patel 1713009054WL049020 rajesh patel 00468 UBIN0561169 1326 1326 Processed 13/03/2024 686175574 rajeshpatel UNION BANK OF INDIA(508500)
409 RAIPUR KARCHULIYAN MP-13-009-054-001/534
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376961 07/01/2024 Tejwali prajapati 1713009054WL049020 Tejwali prajapati 00468 UBIN0561169 1326 1326 Processed 13/03/2024 686175574 Tejwaliprajapati UNION BANK OF INDIA(508500)
410 RAIPUR KARCHULIYAN MP-13-009-054-001/703
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376967 07/01/2024 amit kumar 1713009054WL049020 amit kumar 00468 UBIN0561169 1326 1326 Processed 13/03/2024 686175574 amitkumar UNION BANK OF INDIA(508500)
411 RAIPUR KARCHULIYAN MP-13-009-061-001/355-B
(ULAHI KALA) 		1713009061NRG24060120240379587 07/01/2024 Indrajeet patel 1713009061WL049315 Indrajeet patel 00468 UBIN0561169 221 221 Processed 13/03/2024 686175574 Indrajeetpatel UNION BANK OF INDIA(508500)
SubTotal 24983 24983
412 RAIPUR KARCHULIYAN MP-13-009-054-001/542
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376962 07/01/2024 Jitendra Kumar verma 1713009054WL049020 Jitendra Kumar verma 00468 UBIN0563137 1326 1326 Processed 13/03/2024 686175574 JitendraKumarverma AIRTEL PAYMENTS BANK LIMITED(990288)
413 RAIPUR KARCHULIYAN MP-13-009-072-001/217
(GORGAON164) 		1713009072NRG24050120240378315 07/01/2024 vasudev vishwakarma 1713009072WL049166 vasudev vishwakarma 00468 UBIN0563137 1547 1547 Processed 13/03/2024 686175574 vasudevvishwakarma UNION BANK OF INDIA(508500)
SubTotal 2873 2873
414 RAIPUR KARCHULIYAN MP-13-009-019-002/160
(RAMANAI) 		1713009019NRG24060120240379019 07/01/2024 chhakke lal vishwakarma 1713009019WL049250 chhakke lal vishwakarma 00468 UBIN0912751 884 884 Processed 13/03/2024 686175574 chhakkelalvishwakarma UNION BANK OF INDIA(508500)
SubTotal 884 884
415 RAIPUR KARCHULIYAN MP-13-009-039-001/249-C
(UMARI) 		1713009039NRG24070120240381271 07/01/2024 ANITA 1713009039WL049470 ANITA 00553 INDB0000509 3094 3094 Processed 13/03/2024 686175574 ANITA INDUSIND BANK(607189)
416 RAIPUR KARCHULIYAN MP-13-009-039-001/296-D
(UMARI) 		1713009039NRG24070120240381267 07/01/2024 Ramkrishn 1713009039WL049468 Ramkrishn 00553 INDB0000509 3094 3094 Processed 13/03/2024 686175574 Ramkrishn UNION BANK OF INDIA(508500)
417 RAIPUR KARCHULIYAN MP-13-009-039-001/296-D
(UMARI) 		1713009039NRG24070120240381268 07/01/2024 Savita 1713009039WL049468 Savita 00553 INDB0000509 3094 3094 Processed 13/03/2024 686175574 Savita INDUSIND BANK(607189)
SubTotal 9282 9282
418 RAIPUR KARCHULIYAN MP-13-009-001-001/63-D
(MANKAHRI) 		1713009001NRG24050120240377901 07/01/2024 Sunita Namdev 1713009001WL049108 Sunita Namdev 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686175574 SunitaNamdev MADHYANCHAL GRAMIN BANK(607232)
419 RAIPUR KARCHULIYAN MP-13-009-009-001/142
(SONAURA) 		1713009009NRG24050120240377500 07/01/2024 Kiran patel 1713009009WL049066 Kiran patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686175574 Kiranpatel MADHYANCHAL GRAMIN BANK(607232)
420 RAIPUR KARCHULIYAN MP-13-009-009-001/86
(SONAURA) 		1713009009NRG24050120240377508 07/01/2024 AWADHESH 1713009009WL049066 AWADHESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686175574 AWADHESH INDIAN BANK(607105)
421 RAIPUR KARCHULIYAN MP-13-009-009-001/86
(SONAURA) 		1713009009NRG24050120240377509 07/01/2024 GENDUAA 1713009009WL049066 GENDUAA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686175574 GENDUAA MADHYANCHAL GRAMIN BANK(607232)
422 RAIPUR KARCHULIYAN MP-13-009-018-001/104
(KHARAHARI) 		1713009018NRG24050120240378368 07/01/2024 sundar lal vishwakarma 1713009018WL049175 sundar lal vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 sundarlalvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
423 RAIPUR KARCHULIYAN MP-13-009-018-001/133-A
(KHARAHARI) 		1713009018NRG24050120240378367 07/01/2024 Pankaj Urmaliya 1713009018WL049174 Pankaj Urmaliya 00602 SBIN0RRMBGB 540 540 Processed 13/03/2024 686175574 PankajUrmaliya STATE BANK OF INDIA(508548)
424 RAIPUR KARCHULIYAN MP-13-009-019-002/160
(RAMANAI) 		1713009019NRG24060120240379020 07/01/2024 kalpna vishwakarma 1713009019WL049250 kalpna vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 kalpnavishwakarma MADHYANCHAL GRAMIN BANK(607232)
425 RAIPUR KARCHULIYAN MP-13-009-019-002/249
(RAMANAI) 		1713009019NRG24060120240379022 07/01/2024 gobind pr kori 1713009019WL049250 gobind pr kori 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 gobindprkori UNION BANK OF INDIA(508500)
426 RAIPUR KARCHULIYAN MP-13-009-019-002/272
(RAMANAI) 		1713009019NRG24060120240379023 07/01/2024 rani 1713009019WL049250 rani 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 rani UNION BANK OF INDIA(508500)
427 RAIPUR KARCHULIYAN MP-13-009-019-002/323
(RAMANAI) 		1713009019NRG24060120240379024 07/01/2024 sampati sahu 1713009019WL049250 sampati sahu 00602 SBIN0RRMBGB 884 884 Rejected 13/03/2024 686175574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 RAIPUR KARCHULIYAN MP-13-009-019-002/573-A
(RAMANAI) 		1713009019NRG24060120240379027 07/01/2024 anju vishwakarma 1713009019WL049250 anju vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 anjuvishwakarma MADHYANCHAL GRAMIN BANK(607232)
429 RAIPUR KARCHULIYAN MP-13-009-019-002/754
(RAMANAI) 		1713009019NRG24060120240379028 07/01/2024 arti sahu 1713009019WL049250 arti sahu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 artisahu UNION BANK OF INDIA(508500)
430 RAIPUR KARCHULIYAN MP-13-009-020-001/236
(PATANA) 		1713009020NRG24060120240380763 07/01/2024 krishn kumar chodhari 1713009020WL049418 krishn kumar chodhari 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 krishnkumarchodhari UNION BANK OF INDIA(508500)
431 RAIPUR KARCHULIYAN MP-13-009-020-001/3
(PATANA) 		1713009020NRG24060120240380766 07/01/2024 vipin chaudhari 1713009020WL049418 vipin chaudhari 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 vipinchaudhari MADHYANCHAL GRAMIN BANK(607232)
432 RAIPUR KARCHULIYAN MP-13-009-020-001/42
(PATANA) 		1713009020NRG24060120240380771 07/01/2024 ugrasen saket 1713009020WL049418 ugrasen saket 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 ugrasensaket UNION BANK OF INDIA(508500)
433 RAIPUR KARCHULIYAN MP-13-009-020-001/42
(PATANA) 		1713009020NRG24060120240380770 07/01/2024 UGRSEN 1713009020WL049418 UGRSEN 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 UGRSEN MADHYANCHAL GRAMIN BANK(607232)
434 RAIPUR KARCHULIYAN MP-13-009-020-001/551
(PATANA) 		1713009020NRG24060120240380781 07/01/2024 Raj Kishor Sigraha 1713009020WL049418 Raj Kishor Sigraha 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 RajKishorSigraha UNION BANK OF INDIA(508500)
435 RAIPUR KARCHULIYAN MP-13-009-020-001/551
(PATANA) 		1713009020NRG24060120240380780 07/01/2024 Raj Kishor Sigraha 1713009020WL049418 Raj Kishor Sigraha 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 RajKishorSigraha STATE BANK OF INDIA(508548)
436 RAIPUR KARCHULIYAN MP-13-009-020-001/564
(PATANA) 		1713009020NRG24060120240380782 07/01/2024 Nirasha Kewat 1713009020WL049418 Nirasha Kewat 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 NirashaKewat MADHYANCHAL GRAMIN BANK(607232)
437 RAIPUR KARCHULIYAN MP-13-009-020-001/73
(PATANA) 		1713009020NRG24060120240380783 07/01/2024 girdharilal 1713009020WL049418 girdharilal 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 girdharilal MADHYANCHAL GRAMIN BANK(607232)
438 RAIPUR KARCHULIYAN MP-13-009-020-001/73
(PATANA) 		1713009020NRG24060120240380784 07/01/2024 girdharilal rajak 1713009020WL049418 girdharilal rajak 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 girdharilalrajak UNION BANK OF INDIA(508500)
439 RAIPUR KARCHULIYAN MP-13-009-020-001/75
(PATANA) 		1713009020NRG24060120240380786 07/01/2024 Sushma Saket 1713009020WL049418 Sushma Saket 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 SushmaSaket MADHYANCHAL GRAMIN BANK(607232)
440 RAIPUR KARCHULIYAN MP-13-009-020-001/75
(PATANA) 		1713009020NRG24060120240380785 07/01/2024 Sushma Saket 1713009020WL049418 Sushma Saket 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 SushmaSaket UNION BANK OF INDIA(508500)
441 RAIPUR KARCHULIYAN MP-13-009-020-001/78
(PATANA) 		1713009020NRG24060120240380788 07/01/2024 Ramnivas Saket 1713009020WL049418 Ramnivas Saket 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 RamnivasSaket MADHYANCHAL GRAMIN BANK(607232)
442 RAIPUR KARCHULIYAN MP-13-009-020-001/78
(PATANA) 		1713009020NRG24060120240380787 07/01/2024 RAMNIVASH 1713009020WL049418 RAMNIVASH 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686175574 RAMNIVASH UNION BANK OF INDIA(508500)
443 RAIPUR KARCHULIYAN MP-13-009-021-001/149
(RAURA) 		1713009021NRG24060120240379066 07/01/2024 Rajbhan 1713009021WL049258 Rajbhan 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
444 RAIPUR KARCHULIYAN MP-13-009-021-001/149
(RAURA) 		1713009021NRG24060120240379068 07/01/2024 Rajbhan 1713009021WL049258 Rajbhan 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
445 RAIPUR KARCHULIYAN MP-13-009-021-001/149
(RAURA) 		1713009021NRG24060120240379067 07/01/2024 Saroj 1713009021WL049258 Saroj 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Saroj MADHYANCHAL GRAMIN BANK(607232)
446 RAIPUR KARCHULIYAN MP-13-009-021-001/160
(RAURA) 		1713009021NRG24060120240379070 07/01/2024 Rekha 1713009021WL049258 Rekha 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Rekha UNION BANK OF INDIA(508500)
447 RAIPUR KARCHULIYAN MP-13-009-021-001/177
(RAURA) 		1713009021NRG24060120240379074 07/01/2024 Chandrawati 1713009021WL049258 Chandrawati 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Chandrawati MADHYANCHAL GRAMIN BANK(607232)
448 RAIPUR KARCHULIYAN MP-13-009-021-001/19
(RAURA) 		1713009021NRG24060120240379075 07/01/2024 dyaram 1713009021WL049258 dyaram 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 dyaram MADHYANCHAL GRAMIN BANK(607232)
449 RAIPUR KARCHULIYAN MP-13-009-021-001/19
(RAURA) 		1713009021NRG24060120240379076 07/01/2024 Gudiya 1713009021WL049258 Gudiya 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686175574 Gudiya MADHYANCHAL GRAMIN BANK(607232)
450 RAIPUR KARCHULIYAN MP-13-009-021-001/191
(RAURA) 		1713009021NRG24060120240379080 07/01/2024 Rannu 1713009021WL049258 Rannu 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686175574 Rannu MADHYANCHAL GRAMIN BANK(607232)
451 RAIPUR KARCHULIYAN MP-13-009-021-001/210
(RAURA) 		1713009021NRG24060120240379082 07/01/2024 Ramnath 1713009021WL049258 Ramnath 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686175574 Ramnath MADHYANCHAL GRAMIN BANK(607232)
452 RAIPUR KARCHULIYAN MP-13-009-021-001/210
(RAURA) 		1713009021NRG24060120240379083 07/01/2024 Ramvati 1713009021WL049258 Ramvati 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686175574 Ramvati MADHYANCHAL GRAMIN BANK(607232)
453 RAIPUR KARCHULIYAN MP-13-009-021-001/246
(RAURA) 		1713009021NRG24060120240379086 07/01/2024 Nisha 1713009021WL049258 Nisha 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 686175574 Nisha MADHYANCHAL GRAMIN BANK(607232)
454 RAIPUR KARCHULIYAN MP-13-009-021-001/255
(RAURA) 		1713009021NRG24060120240379087 07/01/2024 Nandani 1713009021WL049258 Nandani 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 686175574 Nandani MADHYANCHAL GRAMIN BANK(607232)
455 RAIPUR KARCHULIYAN MP-13-009-021-001/571
(RAURA) 		1713009021NRG24060120240379088 07/01/2024 Ramcharan 1713009021WL049258 Ramcharan 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686175574 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
456 RAIPUR KARCHULIYAN MP-13-009-021-001/572
(RAURA) 		1713009021NRG24060120240379091 07/01/2024 Munni 1713009021WL049258 Munni 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Munni MADHYANCHAL GRAMIN BANK(607232)
457 RAIPUR KARCHULIYAN MP-13-009-021-001/573
(RAURA) 		1713009021NRG24060120240379092 07/01/2024 arjun 1713009021WL049258 arjun 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 arjun MADHYANCHAL GRAMIN BANK(607232)
458 RAIPUR KARCHULIYAN MP-13-009-021-001/586
(RAURA) 		1713009021NRG24060120240379094 07/01/2024 Rakesh 1713009021WL049258 Rakesh 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Rakesh MADHYANCHAL GRAMIN BANK(607232)
459 RAIPUR KARCHULIYAN MP-13-009-021-001/602
(RAURA) 		1713009021NRG24060120240378994 07/01/2024 Rajroop 1713009021WL049244 Rajroop 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Rajroop MADHYANCHAL GRAMIN BANK(607232)
460 RAIPUR KARCHULIYAN MP-13-009-021-001/602
(RAURA) 		1713009021NRG24060120240378993 07/01/2024 Ravendra 1713009021WL049244 Ravendra 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Ravendra MADHYANCHAL GRAMIN BANK(607232)
461 RAIPUR KARCHULIYAN MP-13-009-021-001/667
(RAURA) 		1713009021NRG24060120240378997 07/01/2024 Rajesh 1713009021WL049244 Rajesh 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Rajesh MADHYANCHAL GRAMIN BANK(607232)
462 RAIPUR KARCHULIYAN MP-13-009-021-001/669
(RAURA) 		1713009021NRG24060120240378999 07/01/2024 Magleshwar 1713009021WL049244 Magleshwar 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Magleshwar BANK OF BARODA(606985)
463 RAIPUR KARCHULIYAN MP-13-009-021-001/709
(RAURA) 		1713009021NRG24060120240379001 07/01/2024 Vinod 1713009021WL049244 Vinod 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686175574 Vinod BANK OF BARODA(606985)
464 RAIPUR KARCHULIYAN MP-13-009-021-001/718
(RAURA) 		1713009021NRG24060120240379002 07/01/2024 Gulua 1713009021WL049244 Gulua 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686175574 Gulua MADHYANCHAL GRAMIN BANK(607232)
465 RAIPUR KARCHULIYAN MP-13-009-025-001/797
(KHIRA) 		1713009025NRG24050120240378151 07/01/2024 Narendra kumar Singh 1713009025WL049143 Narendra kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 NarendrakumarSingh MADHYANCHAL GRAMIN BANK(607232)
466 RAIPUR KARCHULIYAN MP-13-009-026-001/390
(LOHADWAR) 		1713009026NRG24060120240381162 07/01/2024 sujeet kumar 1713009026WL049445 sujeet kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 sujeetkumar MADHYANCHAL GRAMIN BANK(607232)
467 RAIPUR KARCHULIYAN MP-13-009-026-001/423
(LOHADWAR) 		1713009026NRG24050120240377098 07/01/2024 VIRENDRA TIWARI 1713009026WL049030 VIRENDRA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 VIRENDRATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
468 RAIPUR KARCHULIYAN MP-13-009-026-001/450
(LOHADWAR) 		1713009026NRG24050120240378037 07/01/2024 Kalawati Tiwari 1713009026WL049117 Kalawati Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 KalawatiTiwari UNION BANK OF INDIA(508500)
469 RAIPUR KARCHULIYAN MP-13-009-026-001/937
(LOHADWAR) 		1713009026NRG24050120240377106 07/01/2024 umashankar awasthi 1713009026WL049030 umashankar awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 umashankarawasthi MADHYANCHAL GRAMIN BANK(607232)
470 RAIPUR KARCHULIYAN MP-13-009-031-001/116-A
(BUDHIYA) 		1713009031NRG24050120240377996 07/01/2024 Madan saket 1713009031WL049115 Madan saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686175574 Madansaket UNION BANK OF INDIA(508500)
471 RAIPUR KARCHULIYAN MP-13-009-031-001/116-A
(BUDHIYA) 		1713009031NRG24050120240377997 07/01/2024 Raniya saket 1713009031WL049115 Raniya saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686175574 Raniyasaket MADHYANCHAL GRAMIN BANK(607232)
472 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24050120240378005 07/01/2024 SHESHMANI PRAJAPATI 1713009031WL049115 SHESHMANI PRAJAPATI 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 SHESHMANIPRAJAPATI INDUSIND BANK(607189)
473 RAIPUR KARCHULIYAN MP-13-009-031-001/369
(BUDHIYA) 		1713009031NRG24050120240378006 07/01/2024 narendra pratap singh 1713009031WL049115 narendra pratap singh 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 narendrapratapsingh MADHYANCHAL GRAMIN BANK(607232)
474 RAIPUR KARCHULIYAN MP-13-009-031-001/369
(BUDHIYA) 		1713009031NRG24050120240378007 07/01/2024 poonam singh 1713009031WL049115 poonam singh 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 poonamsingh MADHYANCHAL GRAMIN BANK(607232)
475 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24050120240378011 07/01/2024 kalabati sen 1713009031WL049115 kalabati sen 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 kalabatisen INDIA POST PAYMENTS BANK LIMITED(508528)
476 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24050120240378013 07/01/2024 Sharda singh 1713009031WL049115 Sharda singh 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 Shardasingh MADHYANCHAL GRAMIN BANK(607232)
477 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24050120240378015 07/01/2024 Aruna devi singh 1713009031WL049115 Aruna devi singh 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 Arunadevisingh MADHYANCHAL GRAMIN BANK(607232)
478 RAIPUR KARCHULIYAN MP-13-009-031-001/86-D
(BUDHIYA) 		1713009031NRG24050120240378018 07/01/2024 shushma singh 1713009031WL049115 shushma singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686175574 shushmasingh MADHYANCHAL GRAMIN BANK(607232)
479 RAIPUR KARCHULIYAN MP-13-009-035-001/142-A
(BUDAWA) 		1713009035NRG24070120240381794 07/01/2024 sushila vishwakaram 1713009035WL049545 sushila vishwakaram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 sushilavishwakaram MADHYANCHAL GRAMIN BANK(607232)
480 RAIPUR KARCHULIYAN MP-13-009-035-001/160
(BUDAWA) 		1713009035NRG24070120240381802 07/01/2024 SOMWATI 1713009035WL049546 SOMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 SOMWATI MADHYANCHAL GRAMIN BANK(607232)
481 RAIPUR KARCHULIYAN MP-13-009-035-001/176
(BUDAWA) 		1713009035NRG24070120240381795 07/01/2024 mamta saket 1713009035WL049545 mamta saket 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 686175574 mamtasaket MADHYANCHAL GRAMIN BANK(607232)
482 RAIPUR KARCHULIYAN MP-13-009-035-001/36
(BUDAWA) 		1713009035NRG24070120240381798 07/01/2024 SHYAMKALI 1713009035WL049545 SHYAMKALI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
483 RAIPUR KARCHULIYAN MP-13-009-035-001/73-A
(BUDAWA) 		1713009035NRG24070120240381811 07/01/2024 INJESH PATEL 1713009035WL049546 INJESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 INJESHPATEL UNION BANK OF INDIA(508500)
484 RAIPUR KARCHULIYAN MP-13-009-035-001/78
(BUDAWA) 		1713009035NRG24070120240381800 07/01/2024 PANCHAMLAL 1713009035WL049545 PANCHAMLAL 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686175574 PANCHAMLAL MADHYANCHAL GRAMIN BANK(607232)
485 RAIPUR KARCHULIYAN MP-13-009-039-001/145-A
(UMARI) 		1713009039NRG24070120240381261 07/01/2024 Anita Saket 1713009039WL049466 Anita Saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686175574 AnitaSaket UNION BANK OF INDIA(508500)
486 RAIPUR KARCHULIYAN MP-13-009-039-001/35-A
(UMARI) 		1713009039NRG24070120240381257 07/01/2024 Premwati 1713009039WL049463 Premwati 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686175574 Premwati MADHYANCHAL GRAMIN BANK(607232)
487 RAIPUR KARCHULIYAN MP-13-009-039-001/809-A
(UMARI) 		1713009039NRG24070120240381256 07/01/2024 chandrika 1713009039WL049462 chandrika 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686175574 chandrika MADHYANCHAL GRAMIN BANK(607232)
488 RAIPUR KARCHULIYAN MP-13-009-041-005/23
(PALIYA -351) 		1713009041NRG24070120240381497 07/01/2024 rajkali saket 1713009041WL049507 rajkali saket 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 rajkalisaket INDIAN BANK(607105)
489 RAIPUR KARCHULIYAN MP-13-009-041-005/46
(PALIYA -351) 		1713009041NRG24060120240380842 07/01/2024 rajkumar 1713009041WL049421 rajkumar 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 rajkumar INDIAN BANK(607105)
490 RAIPUR KARCHULIYAN MP-13-009-041-005/46
(PALIYA -351) 		1713009041NRG24060120240380841 07/01/2024 Rajkumar kol 1713009041WL049421 Rajkumar kol 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 Rajkumarkol UNION BANK OF INDIA(508500)
491 RAIPUR KARCHULIYAN MP-13-009-041-005/46
(PALIYA -351) 		1713009041NRG24060120240380843 07/01/2024 Rajkumar kol 1713009041WL049421 Rajkumar kol 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
492 RAIPUR KARCHULIYAN MP-13-009-041-006/1-B
(PALIYA -351) 		1713009041NRG24060120240380844 07/01/2024 CHHEDI LAL SAKET 1713009041WL049421 CHHEDI LAL SAKET 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 CHHEDILALSAKET STATE BANK OF INDIA(508548)
493 RAIPUR KARCHULIYAN MP-13-009-041-006/1-B
(PALIYA -351) 		1713009041NRG24060120240380845 07/01/2024 chhedilal saket 1713009041WL049421 chhedilal saket 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 chhedilalsaket UNION BANK OF INDIA(508500)
494 RAIPUR KARCHULIYAN MP-13-009-041-006/431
(PALIYA -351) 		1713009041NRG24070120240381498 07/01/2024 munnalal vishwakarma 1713009041WL049507 munnalal vishwakarma 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 munnalalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
495 RAIPUR KARCHULIYAN MP-13-009-041-006/431
(PALIYA -351) 		1713009041NRG24070120240381499 07/01/2024 ramkali vishwakarma 1713009041WL049507 ramkali vishwakarma 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686175574 ramkalivishwakarma INDIAN BANK(607105)
496 RAIPUR KARCHULIYAN MP-13-009-048-001/462
(PATHRAHA) 		1713009048NRG24070120240381367 07/01/2024 KAILASH RAWAT 1713009048WL049487 KAILASH RAWAT 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686175574 KAILASHRAWAT MADHYANCHAL GRAMIN BANK(607232)
497 RAIPUR KARCHULIYAN MP-13-009-054-001/135
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376951 07/01/2024 Mohanlal 1713009054WL049020 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
498 RAIPUR KARCHULIYAN MP-13-009-054-001/165
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376952 07/01/2024 Shriniwas 1713009054WL049020 Shriniwas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 Shriniwas UNION BANK OF INDIA(508500)
499 RAIPUR KARCHULIYAN MP-13-009-054-001/228
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376953 07/01/2024 omprakash 1713009054WL049020 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
500 RAIPUR KARCHULIYAN MP-13-009-054-001/296
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376956 07/01/2024 Munimahesh 1713009054WL049020 Munimahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 Munimahesh MADHYANCHAL GRAMIN BANK(607232)
501 RAIPUR KARCHULIYAN MP-13-009-054-001/372
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376958 07/01/2024 BHAIYALAL 1713009054WL049020 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
502 RAIPUR KARCHULIYAN MP-13-009-054-001/636-A
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376965 07/01/2024 Chanchal kol 1713009054WL049020 Chanchal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 Chanchalkol MADHYANCHAL GRAMIN BANK(607232)
503 RAIPUR KARCHULIYAN MP-13-009-054-001/640-A
(NAWAGAON kOTHAR) 		1713009054NRG24040120240376966 07/01/2024 Kamlesh kol 1713009054WL049020 Kamlesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 Kamleshkol INDIA POST PAYMENTS BANK LIMITED(508528)
504 RAIPUR KARCHULIYAN MP-13-009-059-004/195
(ULHIKHURD) 		1713009059NRG24060120240380029 07/01/2024 rajesh singh 1713009059WL049376 rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
505 RAIPUR KARCHULIYAN MP-13-009-061-001/154
(ULAHI KALA) 		1713009061NRG24060120240379571 07/01/2024 Kailash 1713009061WL049315 Kailash 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686175574 Kailash UNION BANK OF INDIA(508500)
506 RAIPUR KARCHULIYAN MP-13-009-061-001/205
(ULAHI KALA) 		1713009061NRG24060120240379578 07/01/2024 shyamkal Saket 1713009061WL049315 shyamkal Saket 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686175574 shyamkalSaket INDIAN BANK(607105)
507 RAIPUR KARCHULIYAN MP-13-009-061-001/468
(ULAHI KALA) 		1713009061NRG24060120240379593 07/01/2024 Anu pratap singh 1713009061WL049315 Anu pratap singh 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 686175574 Anupratapsingh MADHYANCHAL GRAMIN BANK(607232)
508 RAIPUR KARCHULIYAN MP-13-009-068-001/21
(TATIHARA) 		1713009068NRG24070120240381495 07/01/2024 indramani nat 1713009068WL049506 indramani nat 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 686175574 indramaninat UNION BANK OF INDIA(508500)
509 RAIPUR KARCHULIYAN MP-13-009-068-001/23
(TATIHARA) 		1713009068NRG24070120240381488 07/01/2024 chotelal 1713009068WL049504 chotelal 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 686175574 chotelal MADHYANCHAL GRAMIN BANK(607232)
510 RAIPUR KARCHULIYAN MP-13-009-068-001/36
(TATIHARA) 		1713009005NRG24070120240381657 07/01/2024 Manglesh 1713009005WL049532 Manglesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686175574 Manglesh INDIA POST PAYMENTS BANK LIMITED(508528)
511 RAIPUR KARCHULIYAN MP-13-009-068-001/37
(TATIHARA) 		1713009005NRG24070120240381658 07/01/2024 Ramesh 1713009005WL049532 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686175574 Ramesh CANARA BANK(508532)
512 RAIPUR KARCHULIYAN MP-13-009-068-003/19
(TATIHARA) 		1713009068NRG24070120240381491 07/01/2024 MEYAMBAR 1713009068WL049504 MEYAMBAR 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686175574 MEYAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 RAIPUR KARCHULIYAN MP-13-009-068-003/209
(TATIHARA) 		1713009068NRG24070120240381492 07/01/2024 Munni Kol 1713009068WL049504 Munni Kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686175574 MunniKol MADHYANCHAL GRAMIN BANK(607232)
514 RAIPUR KARCHULIYAN MP-13-009-068-003/212
(TATIHARA) 		1713009068NRG24070120240381493 07/01/2024 Munendra 1713009068WL049505 Munendra 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686175574 Munendra UNION BANK OF INDIA(508500)
515 RAIPUR KARCHULIYAN MP-13-009-068-003/217
(TATIHARA) 		1713009068NRG24070120240381494 07/01/2024 Nisha Kori 1713009068WL049505 Nisha Kori 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686175574 NishaKori MADHYANCHAL GRAMIN BANK(607232)
516 RAIPUR KARCHULIYAN MP-13-009-075-003/72-A
(BHEETA) 		1713009075NRG24060120240379052 07/01/2024 Meela devi saket 1713009075WL049254 Meela devi saket 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 686175574 Meeladevisaket UNION BANK OF INDIA(508500)
517 RAIPUR KARCHULIYAN MP-13-009-077-001/134
(PURWA) 		1713009077NRG24060120240378898 07/01/2024 PURUSOTTAM SAKET 1713009077WL049238 PURUSOTTAM SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686175574 PURUSOTTAMSAKET MADHYANCHAL GRAMIN BANK(607232)
518 RAIPUR KARCHULIYAN MP-13-009-077-001/233
(PURWA) 		1713009077NRG24060120240378899 07/01/2024 nirmala devi patel 1713009077WL049238 nirmala devi patel 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686175574 nirmaladevipatel MADHYANCHAL GRAMIN BANK(607232)
519 RAIPUR KARCHULIYAN MP-13-009-077-001/38
(PURWA) 		1713009077NRG24060120240378901 07/01/2024 ASHOK PATEL 1713009077WL049238 ASHOK PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686175574 ASHOKPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
520 RAIPUR KARCHULIYAN MP-13-009-077-001/403
(PURWA) 		1713009077NRG24060120240378902 07/01/2024 bhailal 1713009077WL049238 bhailal 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686175574 bhailal INDIA POST PAYMENTS BANK LIMITED(508528)
521 RAIPUR KARCHULIYAN MP-13-009-077-001/926
(PURWA) 		1713009077NRG24060120240378903 07/01/2024 rajkumar saket 1713009077WL049238 rajkumar saket 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686175574 rajkumarsaket UNION BANK OF INDIA(508500)
522 RAIPUR KARCHULIYAN MP-13-009-077-001/965
(PURWA) 		1713009077NRG24060120240378904 07/01/2024 lalawati mishra 1713009077WL049239 lalawati mishra 00602 SBIN0RRMBGB 618 618 Processed 13/03/2024 686175574 lalawatimishra MADHYANCHAL GRAMIN BANK(607232)
523 RAIPUR KARCHULIYAN MP-13-009-081-002/36
(TAMRA DESH) 		1713009081NRG24060120240379367 07/01/2024 DASRATH 1713009081WL049299 DASRATH 00602 SBIN0RRMBGB 980 980 Processed 13/03/2024 686175574 DASRATH UNION BANK OF INDIA(508500)
524 RAIPUR KARCHULIYAN MP-13-009-095-001/106-C
(HARDI) 		1713009095NRG24060120240378878 07/01/2024 TRIVENI KOL 1713009095WL049237 TRIVENI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 TRIVENIKOL UNION BANK OF INDIA(508500)
525 RAIPUR KARCHULIYAN MP-13-009-095-001/107-A
(HARDI) 		1713009095NRG24060120240378879 07/01/2024 MANWATI VISHWAKARMA 1713009095WL049237 MANWATI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 MANWATIVISHWAKARMA UNION BANK OF INDIA(508500)
526 RAIPUR KARCHULIYAN MP-13-009-095-001/108-C
(HARDI) 		1713009095NRG24060120240378882 07/01/2024 MATADEEN KOL 1713009095WL049237 MATADEEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 MATADEENKOL MADHYANCHAL GRAMIN BANK(607232)
527 RAIPUR KARCHULIYAN MP-13-009-095-001/109-B
(HARDI) 		1713009095NRG24060120240378883 07/01/2024 GANESIYA KOL 1713009095WL049237 GANESIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 GANESIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
528 RAIPUR KARCHULIYAN MP-13-009-095-001/110-A
(HARDI) 		1713009095NRG24060120240378884 07/01/2024 RAMASHRAY KOL 1713009095WL049237 RAMASHRAY KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 RAMASHRAYKOL MADHYANCHAL GRAMIN BANK(607232)
529 RAIPUR KARCHULIYAN MP-13-009-095-001/110-D
(HARDI) 		1713009095NRG24060120240378885 07/01/2024 PREMVATI KOL 1713009095WL049237 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 PREMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
530 RAIPUR KARCHULIYAN MP-13-009-095-001/111-B
(HARDI) 		1713009095NRG24060120240378887 07/01/2024 NAGENDRA KOL 1713009095WL049237 NAGENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 NAGENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
531 RAIPUR KARCHULIYAN MP-13-009-095-001/112-A
(HARDI) 		1713009095NRG24060120240378888 07/01/2024 MANIKLAL VISHWAKARMA 1713009095WL049237 MANIKLAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 MANIKLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
532 RAIPUR KARCHULIYAN MP-13-009-095-001/537
(HARDI) 		1713009095NRG24060120240378892 07/01/2024 KALAWATI KORI 1713009095WL049237 KALAWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 KALAWATIKORI INDIAN BANK(607105)
533 RAIPUR KARCHULIYAN MP-13-009-097-002/1006-A
(BADWAR) 		1713009097NRG24060120240379987 07/01/2024 Bhupendra Patel 1713009097WL049365 Bhupendra Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686175574 BhupendraPatel STATE BANK OF INDIA(508548)
534 RAIPUR KARCHULIYAN MP-13-009-097-002/1316-A
(BADWAR) 		1713009097NRG24060120240379932 07/01/2024 Dhanesh Kumar Patel 1713009097WL049350 Dhanesh Kumar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686175574 DhaneshKumarPatel MADHYANCHAL GRAMIN BANK(607232)
535 RAIPUR KARCHULIYAN MP-13-009-097-002/2240
(BADWAR) 		1713009097NRG24060120240379988 07/01/2024 seetala prasad kewat 1713009097WL049365 seetala prasad kewat 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686175574 seetalaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
536 RAIPUR KARCHULIYAN MP-13-009-097-002/28617508-A
(BADWAR) 		1713009097NRG24060120240379989 07/01/2024 geeta patel 1713009097WL049365 geeta patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686175574 geetapatel MADHYANCHAL GRAMIN BANK(607232)
537 RAIPUR KARCHULIYAN MP-13-009-097-002/320-C
(BADWAR) 		1713009097NRG24060120240379933 07/01/2024 Chhohagi Patel 1713009097WL049350 Chhohagi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686175574 ChhohagiPatel MADHYANCHAL GRAMIN BANK(607232)
538 RAIPUR KARCHULIYAN MP-13-009-097-002/358-A
(BADWAR) 		1713009097NRG24060120240379934 07/01/2024 Dinesh Kushwaha 1713009097WL049350 Dinesh Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686175574 DineshKushwaha MADHYANCHAL GRAMIN BANK(607232)
539 RAIPUR KARCHULIYAN MP-13-009-097-002/430-A
(BADWAR) 		1713009097NRG24060120240379935 07/01/2024 ramkaran patel 1713009097WL049350 ramkaran patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686175574 ramkaranpatel MADHYANCHAL GRAMIN BANK(607232)
540 RAIPUR KARCHULIYAN MP-13-009-097-002/551-B
(BADWAR) 		1713009097NRG24060120240379991 07/01/2024 Sheelu Patel 1713009097WL049365 Sheelu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686175574 SheeluPatel MADHYANCHAL GRAMIN BANK(607232)
541 RAIPUR KARCHULIYAN MP-13-009-097-002/654
(BADWAR) 		1713009097NRG24060120240379936 07/01/2024 Ramnaresh 1713009097WL049350 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686175574 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
542 RAIPUR KARCHULIYAN MP-13-009-097-002/659
(BADWAR) 		1713009097NRG24060120240379992 07/01/2024 rahul 1713009097WL049365 rahul 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686175574 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
543 RAIPUR KARCHULIYAN MP-13-009-097-002/789
(BADWAR) 		1713009097NRG24060120240379993 07/01/2024 vimla kol 1713009097WL049365 vimla kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686175574 vimlakol MADHYANCHAL GRAMIN BANK(607232)
544 RAIPUR KARCHULIYAN MP-13-009-097-002/889-A
(BADWAR) 		1713009097NRG24060120240379994 07/01/2024 Nagendra Kumar Patel 1713009097WL049365 Nagendra Kumar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686175574 NagendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
545 RAIPUR KARCHULIYAN MP-13-009-098-001/359
(BARSAITA) 		1713009098NRG24070120240381680 07/01/2024 Mohanlal Kushwaha 1713009098WL049535 Mohanlal Kushwaha 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 686175574 MohanlalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114298 114298
546 RAIPUR KARCHULIYAN MP-13-009-039-001/820-A
(UMARI) 		1713009039NRG24070120240381258 07/01/2024 rak k 1713009039WL049464 rak k 00602 UBIN0RRBRSG 3094 3094 Processed 13/03/2024 686175574 rakk UNION BANK OF INDIA(508500)
547 RAIPUR KARCHULIYAN MP-13-009-068-001/40
(TATIHARA) 		1713009068NRG24070120240381489 07/01/2024 ramgopal 1713009068WL049504 ramgopal 00602 UBIN0RRBRSG 3094 3094 Processed 13/03/2024 686175574 ramgopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
548 RAIPUR KARCHULIYAN MP-13-009-079-001/1038
(GAURA) 		1713009079NRG24060120240379814 07/01/2024 Chandramani 1713009079WL049343 Chandramani 00688 FINO0001001 442 442 Processed 13/03/2024 686175574 Chandramani UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 497759 497759

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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_070124APB_FTO_422853 Bank of India BKID0009441 REWA 30
2 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Canara Bank CNRB0017876 MANGAWAN 1346
3 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Indian Bank IDIB000G658 GURH 1567
4 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Indian Bank IDIB000M609 Mangawa 28529
5 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Indian Bank IDIB000R078 REWA 17
6 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Indian Bank IDIB000R509 Raghunathganj 442
7 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Indian Bank IDIB000R632 REWA A P S UNIV 4420
8 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Indian Bank IDIB000R633 REWA CIVIL LINES 7
9 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Punjab National Bank PUNB0049100 REWA 663
10 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 State Bank of India SBIN0000468 REWA MAIN 884
11 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 State Bank of India SBIN0004667 REWA CITY 1331
12 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 State Bank of India SBIN0006275 TEONI 3094
13 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 State Bank of India SBIN0016745 Raghurajgarh 2240
14 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 State Bank of India SBIN0016746 MANGAWAN 7072
15 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 State Bank of India SBIN0016746 MANGAWAN, REWA 5324
16 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 State Bank of India SBIN0016747 Gurh 3174
17 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 980
18 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3536
19 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Union Bank of India UBIN0539741 MANIKWAR 40253
20 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 85809
21 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Union Bank of India UBIN0543748 DWARI 132342
22 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Union Bank of India UBIN0546518 GARHWA 663
23 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Union Bank of India UBIN0546640 SAGRA 11094
24 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 14
25 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Union Bank of India UBIN0558052 UNIVERSITY REWA 3978
26 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Union Bank of India UBIN0561169 MANGANWAN 24983
27 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Union Bank of India UBIN0563137 NEHRU NAGAR 2873
28 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Union Bank of India UBIN0912751 REWA 884
29 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 IndusInd Bank Ltd. INDB0000509 SUKHA 9282
30 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1207
31 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 663
32 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 19143
33 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3315
34 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 11944
35 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1866
36 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 9317
37 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 34973
38 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1557
39 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 24813
40 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5500
41 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 3094
42 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Madhyanchal Gramin Bank UBIN0RRBRSG PURWA 3094
43 RAIPUR KARCHULIYAN MP1713009_070124APB_FTO_422853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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