Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_301023APB_FTO_338229
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIPUR KARCHULIYAN MP-13-009-008-001/567
(ITAURA) 		1713009008NRG24281020230269730 30/10/2023 vijay kumar saket 1713009008WL037397 vijay kumar saket 00048 BKID0009441 442 442 Processed 08/11/2023 289044330 vijaykumarsaket BANK OF INDIA(508505)
SubTotal 442 442
2 RAIPUR KARCHULIYAN MP-13-009-075-003/24
(BHEETA) 		1713009075NRG24261020230266799 30/10/2023 Shanti devi rawat 1713009075WL037055 Shanti devi rawat 00176 IDIB000G658 1326 1326 Processed 09/11/2023 289044330 Shantidevirawat INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-093-006/557
(HARDUAA) 		1713009093NRG24261020230267504 30/10/2023 Mamta 1713009093WL037130 Mamta 00176 IDIB000G658 1547 1547 Processed 08/11/2023 289044330 Mamta UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-093-006/708-A
(HARDUAA) 		1713009093NRG24261020230267505 30/10/2023 RAGINI DUBEY 1713009093WL037130 RAGINI DUBEY 00176 IDIB000G658 663 663 Processed 08/11/2023 289044330 RAGINIDUBEY MADHYANCHAL GRAMIN BANK(607232)
5 RAIPUR KARCHULIYAN MP-13-009-093-006/87-A
(HARDUAA) 		1713009093NRG24261020230267439 30/10/2023 Ritanshu Singh 1713009093WL037126 Ritanshu Singh 00176 IDIB000G658 1547 1547 Processed 09/11/2023 289044330 RitanshuSingh INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-093-009/104
(HARDUAA) 		1713009093NRG24261020230267454 30/10/2023 MEERHMIJ 1713009093WL037127 MEERHMIJ 00176 IDIB000G658 1547 1547 Processed 09/11/2023 289044330 MEERHMIJ INDIAN BANK(607105)
SubTotal 6630 6630
7 RAIPUR KARCHULIYAN MP-13-009-039-001/144-C
(UMARI) 		1713009039NRG24251020230264749 30/10/2023 Reevendra KumarTiwari 1713009039WL036795 Reevendra KumarTiwari 00176 IDIB000M609 1326 1326 Processed 09/11/2023 289044330 ReevendraKumarTiwari INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-039-001/214-C
(UMARI) 		1713009039NRG24251020230264755 30/10/2023 Archana 1713009039WL036795 Archana 00176 IDIB000M609 1326 1326 Processed 09/11/2023 289044330 Archana INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-039-001/277
(UMARI) 		1713009039NRG24251020230264757 30/10/2023 ajay bahadur patel 1713009039WL036795 ajay bahadur patel 00176 IDIB000M609 1326 1326 Processed 08/11/2023 289044330 ajaybahadurpatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIPUR KARCHULIYAN MP-13-009-039-001/806-A
(UMARI) 		1713009039NRG24251020230264764 30/10/2023 Rutika Patel 1713009039WL036795 Rutika Patel 00176 IDIB000M609 1326 1326 Processed 08/11/2023 289044330 RutikaPatel UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-045-001/135
(METHAURI) 		1713009045NRG24271020230267788 30/10/2023 rajeev lochan patel 1713009045WL037157 rajeev lochan patel 00176 IDIB000M609 663 663 Processed 08/11/2023 289044330 rajeevlochanpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
12 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24281020230269716 30/10/2023 jeetu rawat 1713009008WL037397 jeetu rawat 00176 IDIB000R632 442 442 Processed 08/11/2023 289044330 jeeturawat STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24281020230269717 30/10/2023 suman rawat 1713009008WL037397 suman rawat 00176 IDIB000R632 442 442 Processed 09/11/2023 289044330 sumanrawat INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24281020230269738 30/10/2023 bhaiyalal 1713009008WL037397 bhaiyalal 00176 IDIB000R632 442 442 Processed 09/11/2023 289044330 bhaiyalal INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24281020230269739 30/10/2023 geeta 1713009008WL037397 geeta 00176 IDIB000R632 442 442 Processed 09/11/2023 289044330 geeta INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-008-001/729
(ITAURA) 		1713009008NRG24281020230269741 30/10/2023 seeta vishwakarma 1713009008WL037397 seeta vishwakarma 00176 IDIB000R632 442 442 Processed 08/11/2023 289044330 seetavishwakarma STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-008-001/729
(ITAURA) 		1713009008NRG24281020230269740 30/10/2023 sita devi 1713009008WL037397 sita devi 00176 IDIB000R632 442 442 Processed 09/11/2023 289044330 sitadevi INDIAN BANK(607105)
18 RAIPUR KARCHULIYAN MP-13-009-008-001/773
(ITAURA) 		1713009008NRG24281020230269743 30/10/2023 Shakuntala 1713009008WL037397 Shakuntala 00176 IDIB000R632 442 442 Processed 09/11/2023 289044330 Shakuntala INDIAN BANK(607105)
SubTotal 3094 3094
19 RAIPUR KARCHULIYAN MP-13-009-093-009/520-D
(HARDUAA) 		1713009093NRG24261020230267441 30/10/2023 MUBEEN KHAN 1713009093WL037126 MUBEEN KHAN 00415 SBIN0000468 1547 1547 Processed 08/11/2023 289044330 MUBEENKHAN STATE BANK OF INDIA(508548)
20 RAIPUR KARCHULIYAN MP-13-009-093-009/521-A
(HARDUAA) 		1713009093NRG24261020230267455 30/10/2023 APSANA BEGUM 1713009093WL037127 APSANA BEGUM 00415 SBIN0000468 1547 1547 Processed 08/11/2023 289044330 APSANABEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
21 RAIPUR KARCHULIYAN MP-13-009-008-001/482
(ITAURA) 		1713009008NRG24281020230269726 30/10/2023 mahesh 1713009008WL037397 mahesh 00415 SBIN0004667 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAIPUR KARCHULIYAN MP-13-009-008-001/482
(ITAURA) 		1713009008NRG24281020230269727 30/10/2023 MEENA KOL 1713009008WL037397 MEENA KOL 00415 SBIN0004667 442 442 Processed 08/11/2023 289044330 MEENAKOL STATE BANK OF INDIA(508548)
23 RAIPUR KARCHULIYAN MP-13-009-008-001/566
(ITAURA) 		1713009008NRG24281020230269728 30/10/2023 RADHESYAM 1713009008WL037397 RADHESYAM 00415 SBIN0004667 442 442 Processed 08/11/2023 289044330 RADHESYAM STATE BANK OF INDIA(508548)
24 RAIPUR KARCHULIYAN MP-13-009-008-001/566
(ITAURA) 		1713009008NRG24281020230269729 30/10/2023 SAVITRI 1713009008WL037397 SAVITRI 00415 SBIN0004667 442 442 Processed 08/11/2023 289044330 SAVITRI STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-008-001/724
(ITAURA) 		1713009008NRG24281020230269735 30/10/2023 preeti kushwaha 1713009008WL037397 preeti kushwaha 00415 SBIN0004667 442 442 Processed 08/11/2023 289044330 preetikushwaha STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-008-001/724
(ITAURA) 		1713009008NRG24281020230269734 30/10/2023 savitri kushwaha 1713009008WL037397 savitri kushwaha 00415 SBIN0004667 442 442 Processed 08/11/2023 289044330 savitrikushwaha STATE BANK OF INDIA(508548)
27 RAIPUR KARCHULIYAN MP-13-009-008-001/725
(ITAURA) 		1713009008NRG24281020230269737 30/10/2023 panchvati namdev 1713009008WL037397 panchvati namdev 00415 SBIN0004667 442 442 Processed 08/11/2023 289044330 panchvatinamdev STATE BANK OF INDIA(508548)
28 RAIPUR KARCHULIYAN MP-13-009-008-001/725
(ITAURA) 		1713009008NRG24281020230269736 30/10/2023 rohani namdeo 1713009008WL037397 rohani namdeo 00415 SBIN0004667 442 442 Processed 08/11/2023 289044330 rohaninamdeo STATE BANK OF INDIA(508548)
29 RAIPUR KARCHULIYAN MP-13-009-008-001/773
(ITAURA) 		1713009008NRG24281020230269742 30/10/2023 Sheshmani Saket 1713009008WL037397 Sheshmani Saket 00415 SBIN0004667 442 442 Processed 08/11/2023 289044330 SheshmaniSaket STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 RAIPUR KARCHULIYAN MP-13-009-039-001/17-D
(UMARI) 		1713009039NRG24251020230264752 30/10/2023 Tulsidas 1713009039WL036795 Tulsidas 00415 SBIN0016746 1326 1326 Processed 08/11/2023 289044330 Tulsidas UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-039-001/407-A
(UMARI) 		1713009039NRG24251020230264759 30/10/2023 anjali 1713009039WL036795 anjali 00415 SBIN0016746 1326 1326 Processed 08/11/2023 289044330 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIPUR KARCHULIYAN MP-13-009-039-001/444-A
(UMARI) 		1713009039NRG24251020230264761 30/10/2023 Priyanka Upadhyuay 1713009039WL036795 Priyanka Upadhyuay 00415 SBIN0016746 1326 1326 Processed 08/11/2023 289044330 PriyankaUpadhyuay STATE BANK OF INDIA(508548)
33 RAIPUR KARCHULIYAN MP-13-009-039-001/444-A
(UMARI) 		1713009039NRG24251020230264760 30/10/2023 Umesh Kumar Upadhyay 1713009039WL036795 Umesh Kumar Upadhyay 00415 SBIN0016746 1326 1326 Processed 08/11/2023 289044330 UmeshKumarUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
34 RAIPUR KARCHULIYAN MP-13-009-075-001/6-A
(BHEETA) 		1713009075NRG24261020230266795 30/10/2023 Jethu saket 1713009075WL037055 Jethu saket 00415 SBIN0016747 1326 1326 Processed 08/11/2023 289044330 Jethusaket STATE BANK OF INDIA(508548)
35 RAIPUR KARCHULIYAN MP-13-009-096-002/132
(CHAUDIYAR) 		1713009096NRG24271020230268630 30/10/2023 SHILA TIWARI 1713009096WL037269 SHILA TIWARI 00415 SBIN0016747 1200 1200 Processed 08/11/2023 289044330 SHILATIWARI STATE BANK OF INDIA(508548)
SubTotal 2526 2526
36 RAIPUR KARCHULIYAN MP-13-009-072-001/597
(GORGAON164) 		1713009072NRG24251020230265347 30/10/2023 Sarita Patel 1713009072WL036880 Sarita Patel 00468 UBIN0539741 1326 1326 Processed 08/11/2023 289044330 SaritaPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 RAIPUR KARCHULIYAN MP-13-009-020-001/166
(PATANA) 		1713009020NRG24301020230271319 30/10/2023 Vishnu rajak 1713009020WL037587 Vishnu rajak 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 Vishnurajak UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-020-001/183
(PATANA) 		1713009020NRG24301020230271320 30/10/2023 Krishna pal Pandey 1713009020WL037587 Krishna pal Pandey 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 KrishnapalPandey UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-022-001/18
(PADARA) 		1713009022NRG24301020230271353 30/10/2023 FAGUN KOL 1713009022WL037593 FAGUN KOL 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 FAGUNKOL UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-023-002/115
(UKATHA- KANCHANPUR) 		1713009023NRG24271020230268636 30/10/2023 Sugriv Yadav 1713009023WL037272 Sugriv Yadav 00468 UBIN0541711 1200 1200 Processed 08/11/2023 289044330 SugrivYadav UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-023-002/353
(UKATHA- KANCHANPUR) 		1713009023NRG24271020230268640 30/10/2023 Ravikant Dubey 1713009023WL037272 Ravikant Dubey 00468 UBIN0541711 1200 1200 Processed 08/11/2023 289044330 RavikantDubey UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-023-002/369
(UKATHA- KANCHANPUR) 		1713009023NRG24271020230268641 30/10/2023 Muneendra 1713009023WL037272 Muneendra 00468 UBIN0541711 1200 1200 Processed 08/11/2023 289044330 Muneendra CENTRAL BANK OF INDIA(607115)
43 RAIPUR KARCHULIYAN MP-13-009-023-002/380
(UKATHA- KANCHANPUR) 		1713009023NRG24271020230268642 30/10/2023 Upendra Kumar Prajapati 1713009023WL037272 Upendra Kumar Prajapati 00468 UBIN0541711 1200 1200 Processed 08/11/2023 289044330 UpendraKumarPrajapati UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-023-002/64
(UKATHA- KANCHANPUR) 		1713009023NRG24271020230268643 30/10/2023 Balikaran 1713009023WL037272 Balikaran 00468 UBIN0541711 1200 1200 Processed 08/11/2023 289044330 Balikaran UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-023-002/93
(UKATHA- KANCHANPUR) 		1713009023NRG24271020230268644 30/10/2023 Shivnarayan Kushwaha 1713009023WL037272 Shivnarayan Kushwaha 00468 UBIN0541711 1200 1200 Processed 08/11/2023 289044330 ShivnarayanKushwaha UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-036-001/152-A
(BAREHI) 		1713009036NRG24291020230270227 30/10/2023 anjeev 1713009036WL037451 anjeev 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 anjeev UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-036-001/152-A
(BAREHI) 		1713009036NRG24291020230270226 30/10/2023 choti 1713009036WL037451 choti 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 choti UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-036-001/152-A
(BAREHI) 		1713009036NRG24291020230270225 30/10/2023 ugrasen 1713009036WL037451 ugrasen 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 ugrasen UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-036-001/184
(BAREHI) 		1713009036NRG24291020230270228 30/10/2023 virendra 1713009036WL037451 virendra 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 virendra UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-036-001/185
(BAREHI) 		1713009036NRG24291020230270229 30/10/2023 ashok 1713009036WL037451 ashok 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 ashok UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-036-001/185
(BAREHI) 		1713009036NRG24291020230270230 30/10/2023 praveen 1713009036WL037451 praveen 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 praveen UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-036-001/233
(BAREHI) 		1713009036NRG24291020230270231 30/10/2023 Rajesh 1713009036WL037451 Rajesh 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 Rajesh UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-036-001/280
(BAREHI) 		1713009036NRG24291020230270233 30/10/2023 manoj kumar 1713009036WL037451 manoj kumar 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 manojkumar UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-036-001/502-A
(BAREHI) 		1713009036NRG24291020230270234 30/10/2023 vivek Kumar 1713009036WL037451 vivek Kumar 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 vivekKumar UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-036-001/503-A
(BAREHI) 		1713009036NRG24291020230270235 30/10/2023 Nitin kumar dwivedi 1713009036WL037451 Nitin kumar dwivedi 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 Nitinkumardwivedi UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-036-001/507
(BAREHI) 		1713009036NRG24291020230270236 30/10/2023 krishn kumar dwivedi 1713009036WL037451 krishn kumar dwivedi 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 krishnkumardwivedi UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-036-001/520
(BAREHI) 		1713009036NRG24291020230270237 30/10/2023 vikrant 1713009036WL037451 vikrant 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 vikrant MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-036-001/524
(BAREHI) 		1713009036NRG24291020230270239 30/10/2023 Premlal 1713009036WL037451 Premlal 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 Premlal UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-036-001/524
(BAREHI) 		1713009036NRG24291020230270238 30/10/2023 Ramkumar 1713009036WL037451 Ramkumar 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 Ramkumar UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-036-001/531
(BAREHI) 		1713009036NRG24291020230270240 30/10/2023 prashant 1713009036WL037451 prashant 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 prashant KOTAK MAHINDRA BANK LTD(607420)
61 RAIPUR KARCHULIYAN MP-13-009-036-001/558
(BAREHI) 		1713009036NRG24291020230270241 30/10/2023 Rajesh 1713009036WL037451 Rajesh 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 Rajesh UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-039-001/12-A
(UMARI) 		1713009039NRG24251020230264747 30/10/2023 amit 1713009039WL036795 amit 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 amit UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-039-001/2001-B
(UMARI) 		1713009039NRG24251020230264753 30/10/2023 Shivendra 1713009039WL036795 Shivendra 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 Shivendra UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-039-001/265-D
(UMARI) 		1713009039NRG24251020230264756 30/10/2023 Deepak Tiwari 1713009039WL036795 Deepak Tiwari 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 DeepakTiwari UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-039-001/407-A
(UMARI) 		1713009039NRG24251020230264758 30/10/2023 Krishnkumar 1713009039WL036795 Krishnkumar 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 Krishnkumar BANK OF BARODA(606985)
66 RAIPUR KARCHULIYAN MP-13-009-039-001/78-D
(UMARI) 		1713009039NRG24251020230264762 30/10/2023 Shaurabh 1713009039WL036795 Shaurabh 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 Shaurabh UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-072-001/115
(GORGAON164) 		1713009072NRG24251020230265355 30/10/2023 UGRASEN PATEL 1713009072WL036881 UGRASEN PATEL 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 UGRASENPATEL UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-072-001/118
(GORGAON164) 		1713009072NRG24251020230265356 30/10/2023 SACHHITANAND PATEL 1713009072WL036881 SACHHITANAND PATEL 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 SACHHITANANDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAIPUR KARCHULIYAN MP-13-009-072-001/12
(GORGAON164) 		1713009072NRG24251020230265357 30/10/2023 mo islamudeen 1713009072WL036881 mo islamudeen 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 moislamudeen MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-072-001/120
(GORGAON164) 		1713009072NRG24251020230265358 30/10/2023 SHANKAR DAYAL 1713009072WL036881 SHANKAR DAYAL 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 SHANKARDAYAL UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-072-001/125
(GORGAON164) 		1713009072NRG24251020230265359 30/10/2023 Phul Kumari Saket 1713009072WL036881 Phul Kumari Saket 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 PhulKumariSaket UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-072-001/177-A
(GORGAON164) 		1713009072NRG24251020230265360 30/10/2023 vinay 1713009072WL036881 vinay 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 vinay UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-072-001/214
(GORGAON164) 		1713009072NRG24251020230265361 30/10/2023 RAMKIRSHAN PATEL 1713009072WL036881 RAMKIRSHAN PATEL 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 RAMKIRSHANPATEL UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-072-001/215
(GORGAON164) 		1713009072NRG24251020230265362 30/10/2023 Premvati Patel 1713009072WL036881 Premvati Patel 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 PremvatiPatel UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-072-001/230
(GORGAON164) 		1713009072NRG24251020230265363 30/10/2023 UGRASEN PATEL 1713009072WL036881 UGRASEN PATEL 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 UGRASENPATEL UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-072-001/230-A
(GORGAON164) 		1713009072NRG24251020230265364 30/10/2023 ASHOK PATEL 1713009072WL036882 ASHOK PATEL 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 ASHOKPATEL UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-072-001/253
(GORGAON164) 		1713009072NRG24251020230265365 30/10/2023 SANDEEP KUMAR PATEL 1713009072WL036882 SANDEEP KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 SANDEEPKUMARPATEL UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-072-001/28
(GORGAON164) 		1713009072NRG24251020230265366 30/10/2023 KUSUMKALI 1713009072WL036882 KUSUMKALI 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 KUSUMKALI UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-072-001/284-A
(GORGAON164) 		1713009072NRG24251020230265367 30/10/2023 SHEELA DEVI 1713009072WL036882 SHEELA DEVI 00468 UBIN0541711 1326 1326 Processed 09/11/2023 289044330 SHEELADEVI INDIAN BANK(607105)
80 RAIPUR KARCHULIYAN MP-13-009-072-001/303
(GORGAON164) 		1713009072NRG24251020230265368 30/10/2023 RAJESH PRASAD PATEL 1713009072WL036882 RAJESH PRASAD PATEL 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 RAJESHPRASADPATEL UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-072-001/362-A
(GORGAON164) 		1713009072NRG24251020230265370 30/10/2023 NEERAJ PATEL 1713009072WL036882 NEERAJ PATEL 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 NEERAJPATEL UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-072-001/369
(GORGAON164) 		1713009072NRG24251020230265371 30/10/2023 Chandrakali Patel 1713009072WL036882 Chandrakali Patel 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 ChandrakaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAIPUR KARCHULIYAN MP-13-009-072-001/370
(GORGAON164) 		1713009072NRG24251020230265372 30/10/2023 Anita Patel 1713009072WL036882 Anita Patel 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 AnitaPatel UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-072-001/59
(GORGAON164) 		1713009072NRG24251020230265346 30/10/2023 SHIVKUMAR SHAHU 1713009072WL036880 SHIVKUMAR SHAHU 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 SHIVKUMARSHAHU UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-072-001/599
(GORGAON164) 		1713009072NRG24251020230265348 30/10/2023 Shailendra Patel 1713009072WL036880 Shailendra Patel 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 ShailendraPatel UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-072-001/601
(GORGAON164) 		1713009072NRG24251020230265350 30/10/2023 Anand Patel 1713009072WL036880 Anand Patel 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 AnandPatel UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-072-001/635
(GORGAON164) 		1713009072NRG24251020230265352 30/10/2023 saroj devi 1713009072WL036880 saroj devi 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 sarojdevi UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-072-001/637
(GORGAON164) 		1713009072NRG24251020230265353 30/10/2023 surendra kumar saket 1713009072WL036880 surendra kumar saket 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 surendrakumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAIPUR KARCHULIYAN MP-13-009-072-001/68
(GORGAON164) 		1713009072NRG24251020230265339 30/10/2023 RAJBHAN SAKET 1713009072WL036879 RAJBHAN SAKET 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 RAJBHANSAKET UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-072-001/716
(GORGAON164) 		1713009072NRG24251020230265340 30/10/2023 Sheela Saket 1713009072WL036879 Sheela Saket 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 SheelaSaket UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-072-001/717
(GORGAON164) 		1713009072NRG24251020230265341 30/10/2023 Subham Patel 1713009072WL036879 Subham Patel 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 SubhamPatel UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-072-001/720
(GORGAON164) 		1713009072NRG24251020230265343 30/10/2023 Shyamkali Pal 1713009072WL036879 Shyamkali Pal 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289044330 ShyamkaliPal UNION BANK OF INDIA(508500)
SubTotal 73500 73500
93 RAIPUR KARCHULIYAN MP-13-009-072-001/6-A
(GORGAON164) 		1713009072NRG24251020230265349 30/10/2023 Gulabwati Kol 1713009072WL036880 Gulabwati Kol 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289044330 GulabwatiKol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 RAIPUR KARCHULIYAN MP-13-009-073-001/146
(KHAIRA) 		1713009073NRG24301020230271210 30/10/2023 Dukaudi Saket 1713009073WL037575 Dukaudi Saket 00468 UBIN0543748 1326 1326 Processed 08/11/2023 289044330 DukaudiSaket UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-075-003/169
(BHEETA) 		1713009075NRG24261020230266796 30/10/2023 Shakuntala saket 1713009075WL037055 Shakuntala saket 00468 UBIN0543748 1326 1326 Processed 08/11/2023 289044330 Shakuntalasaket UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-075-003/17
(BHEETA) 		1713009075NRG24261020230266797 30/10/2023 savitri 1713009075WL037055 savitri 00468 UBIN0543748 1326 1326 Processed 08/11/2023 289044330 savitri UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-075-003/69
(BHEETA) 		1713009075NRG24261020230266801 30/10/2023 Maheshiya 1713009075WL037055 Maheshiya 00468 UBIN0543748 1326 1326 Processed 08/11/2023 289044330 Maheshiya UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-075-003/69
(BHEETA) 		1713009075NRG24261020230266800 30/10/2023 shiv balak mahesiya 1713009075WL037055 shiv balak mahesiya 00468 UBIN0543748 1326 1326 Processed 08/11/2023 289044330 shivbalakmahesiya UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-075-003/85-A
(BHEETA) 		1713009075NRG24261020230266802 30/10/2023 Ramvati saket 1713009075WL037055 Ramvati saket 00468 UBIN0543748 1326 1326 Processed 08/11/2023 289044330 Ramvatisaket UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-093-006/13
(HARDUAA) 		1713009093NRG24261020230267434 30/10/2023 KALLU 1713009093WL037126 KALLU 00468 UBIN0543748 1547 1547 Processed 08/11/2023 289044330 KALLU UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-093-006/33
(HARDUAA) 		1713009093NRG24261020230267435 30/10/2023 rajendra 1713009093WL037126 rajendra 00468 UBIN0543748 1547 1547 Processed 08/11/2023 289044330 rajendra UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-093-006/50
(HARDUAA) 		1713009093NRG24261020230267436 30/10/2023 BUDDHSEN 1713009093WL037126 BUDDHSEN 00468 UBIN0543748 1547 1547 Processed 08/11/2023 289044330 BUDDHSEN UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-093-006/54-A
(HARDUAA) 		1713009093NRG24261020230267503 30/10/2023 DHARMENDRA KUMAR TIWARI 1713009093WL037130 DHARMENDRA KUMAR TIWARI 00468 UBIN0543748 1547 1547 Processed 08/11/2023 289044330 DHARMENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-093-015/556
(HARDUAA) 		1713009093NRG24261020230267506 30/10/2023 Geeta kol 1713009093WL037130 Geeta kol 00468 UBIN0543748 1547 1547 Processed 08/11/2023 289044330 Geetakol UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-096-002/139
(CHAUDIYAR) 		1713009096NRG24271020230268631 30/10/2023 Shailendra sen 1713009096WL037269 Shailendra sen 00468 UBIN0543748 1200 1200 Processed 08/11/2023 289044330 Shailendrasen UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-096-002/42
(CHAUDIYAR) 		1713009096NRG24271020230268632 30/10/2023 RAMAWATAR 1713009096WL037269 RAMAWATAR 00468 UBIN0543748 1200 1200 Processed 08/11/2023 289044330 RAMAWATAR UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-096-004/233
(CHAUDIYAR) 		1713009096NRG24271020230268633 30/10/2023 suneel kumar 1713009096WL037269 suneel kumar 00468 UBIN0543748 1200 1200 Processed 08/11/2023 289044330 suneelkumar UNION BANK OF INDIA(508500)
SubTotal 19291 19291
108 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24281020230269719 30/10/2023 sandeep sahu 1713009008WL037397 sandeep sahu 00468 UBIN0546640 442 442 Processed 08/11/2023 289044330 sandeepsahu UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24281020230269718 30/10/2023 sandeep sahu 1713009008WL037397 sandeep sahu 00468 UBIN0546640 442 442 Processed 08/11/2023 289044330 sandeepsahu IDBI BANK(607095)
110 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24281020230269720 30/10/2023 brijendra sahu 1713009008WL037397 brijendra sahu 00468 UBIN0546640 442 442 Processed 08/11/2023 289044330 brijendrasahu UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24281020230269721 30/10/2023 pooja sahu 1713009008WL037397 pooja sahu 00468 UBIN0546640 442 442 Processed 08/11/2023 289044330 poojasahu UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24281020230269722 30/10/2023 ramprakash sahu 1713009008WL037397 ramprakash sahu 00468 UBIN0546640 442 442 Processed 08/11/2023 289044330 ramprakashsahu UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24281020230269724 30/10/2023 Rannu 1713009008WL037397 Rannu 00468 UBIN0546640 442 442 Processed 08/11/2023 289044330 Rannu UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24281020230269725 30/10/2023 shibbu 1713009008WL037397 shibbu 00468 UBIN0546640 442 442 Processed 08/11/2023 289044330 shibbu UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-011-001/1711
(SAGARA) 		1713009011NRG24271020230268159 30/10/2023 pawan 1713009011WL037198 pawan 00468 UBIN0546640 1477 1477 Processed 08/11/2023 289044330 pawan UNION BANK OF INDIA(508500)
SubTotal 4571 4571
116 RAIPUR KARCHULIYAN MP-13-009-072-001/337
(GORGAON164) 		1713009072NRG24251020230265369 30/10/2023 Rajnish Kumar Patel 1713009072WL036882 Rajnish Kumar Patel 00468 UBIN0548146 1326 1326 Processed 08/11/2023 289044330 RajnishKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
117 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24281020230269723 30/10/2023 ragini sahu 1713009008WL037397 ragini sahu 00468 UBIN0558052 442 442 Processed 08/11/2023 289044330 raginisahu UNION BANK OF INDIA(508500)
SubTotal 442 442
118 RAIPUR KARCHULIYAN MP-13-009-039-001/169-B
(UMARI) 		1713009039NRG24251020230264750 30/10/2023 Atul Kumar Patel 1713009039WL036795 Atul Kumar Patel 00468 UBIN0561169 1326 1326 Rejected 15/11/2023 Account closed
119 RAIPUR KARCHULIYAN MP-13-009-045-001/181
(METHAURI) 		1713009045NRG24271020230267790 30/10/2023 bebi patel 1713009045WL037157 bebi patel 00468 UBIN0561169 663 663 Processed 08/11/2023 289044330 bebipatel STATE BANK OF INDIA(508548)
120 RAIPUR KARCHULIYAN MP-13-009-045-001/181
(METHAURI) 		1713009045NRG24271020230267789 30/10/2023 diwakar singh patel 1713009045WL037157 diwakar singh patel 00468 UBIN0561169 663 663 Processed 08/11/2023 289044330 diwakarsinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAIPUR KARCHULIYAN MP-13-009-045-001/85
(METHAURI) 		1713009045NRG24271020230267793 30/10/2023 Anil 1713009045WL037157 Anil 00468 UBIN0561169 663 663 Processed 08/11/2023 289044330 Anil UNION BANK OF INDIA(508500)
SubTotal 3315 3315
122 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24281020230269733 30/10/2023 ravikant 1713009008WL037397 ravikant 00468 UBIN0561258 442 442 Processed 08/11/2023 289044330 ravikant UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24281020230269732 30/10/2023 ravikant gautam 1713009008WL037397 ravikant gautam 00468 UBIN0561258 442 442 Processed 08/11/2023 289044330 ravikantgautam UNION BANK OF INDIA(508500)
SubTotal 884 884
124 RAIPUR KARCHULIYAN MP-13-009-008-001/567
(ITAURA) 		1713009008NRG24281020230269731 30/10/2023 lalita saket 1713009008WL037397 lalita saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289044330 lalitasaket MADHYANCHAL GRAMIN BANK(607232)
125 RAIPUR KARCHULIYAN MP-13-009-014-001/126
(LAUAA KOTHAR) 		1713009014NRG24301020230271308 30/10/2023 MOHAN 1713009014WL037585 MOHAN 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289044330 MOHAN MADHYANCHAL GRAMIN BANK(607232)
126 RAIPUR KARCHULIYAN MP-13-009-014-002/621
(LAUAA KOTHAR) 		1713009014NRG24301020230271309 30/10/2023 Shyamkali patel 1713009014WL037585 Shyamkali patel 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289044330 Shyamkalipatel MADHYANCHAL GRAMIN BANK(607232)
127 RAIPUR KARCHULIYAN MP-13-009-036-001/256-A
(BAREHI) 		1713009036NRG24291020230270232 30/10/2023 rajmani kori 1713009036WL037451 rajmani kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289044330 rajmanikori MADHYANCHAL GRAMIN BANK(607232)
128 RAIPUR KARCHULIYAN MP-13-009-045-001/425-B
(METHAURI) 		1713009045NRG24271020230267791 30/10/2023 MUNAUWAR ALEE 1713009045WL037157 MUNAUWAR ALEE 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289044330 MUNAUWARALEE MADHYANCHAL GRAMIN BANK(607232)
129 RAIPUR KARCHULIYAN MP-13-009-045-001/425-B
(METHAURI) 		1713009045NRG24271020230267792 30/10/2023 PAVEEN BANO 1713009045WL037157 PAVEEN BANO 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289044330 PAVEENBANO MADHYANCHAL GRAMIN BANK(607232)
130 RAIPUR KARCHULIYAN MP-13-009-093-006/28
(HARDUAA) 		1713009093NRG24261020230267446 30/10/2023 DURGHATIYA KOL 1713009093WL037127 DURGHATIYA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289044330 DURGHATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
131 RAIPUR KARCHULIYAN MP-13-009-093-006/85-A
(HARDUAA) 		1713009093NRG24261020230267437 30/10/2023 Fulkumari 1713009093WL037126 Fulkumari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289044330 Fulkumari MADHYANCHAL GRAMIN BANK(607232)
132 RAIPUR KARCHULIYAN MP-13-009-093-015/19-C
(HARDUAA) 		1713009093NRG24241020230264073 30/10/2023 Premala kol 1713009093WL036718 Premala kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289044330 Premalakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
133 RAIPUR KARCHULIYAN MP-13-009-072-001/66-B
(GORGAON164) 		1713009072NRG24251020230265338 30/10/2023 GYAWATI YADAV 1713009072WL036879 GYAWATI YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289044330 GYAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAIPUR KARCHULIYAN MP-13-009-072-001/718
(GORGAON164) 		1713009072NRG24251020230265342 30/10/2023 Devendra Kumar Patel 1713009072WL036879 Devendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289044330 DevendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 147182 147182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Bank of India BKID0009441 REWA 442
2 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Indian Bank IDIB000G658 GURH 6630
3 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Indian Bank IDIB000M609 Mangawa 5967
4 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Indian Bank IDIB000R632 REWA A P S UNIV 3094
5 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 State Bank of India SBIN0000468 REWA MAIN 3094
6 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 State Bank of India SBIN0004667 REWA CITY 3978
7 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 State Bank of India SBIN0016746 MANGAWAN 5304
8 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 State Bank of India SBIN0016747 Gurh 2526
9 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Union Bank of India UBIN0539741 MANIKWAR 1326
10 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 73500
11 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Union Bank of India UBIN0541834 MAUGANJ 1326
12 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Union Bank of India UBIN0543748 DWARI 19291
13 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Union Bank of India UBIN0546640 SAGRA 4571
14 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
15 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Union Bank of India UBIN0558052 UNIVERSITY REWA 442
16 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Union Bank of India UBIN0561169 MANGANWAN 3315
17 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Union Bank of India UBIN0561258 MAIHAR 884
18 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 442
19 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1547
20 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2210
21 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 663
22 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
23 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1326
24 RAIPUR KARCHULIYAN MP1713009_301023APB_FTO_338229 India Post Payments Bank IPOS0000001 Rewa 2652

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