Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_271223APB_FTO_410128
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-13-009-031-001/589
(BUDHIYA) 		1713009033NRG24271220230357519 27/12/2023 PARTH SINGH 1713009WL046931 PARTH SINGH 00032 UTIB0000500 1326 1326 Processed 12/03/2024 664039437 PARTHSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-018-001/1099
(KHARAHARI) 		1713009018NRG24271220230356693 27/12/2023 PRIYANKA SHUKLA 1713009018WL046859 PRIYANKA SHUKLA 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664039437 PRIYANKASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 RAIPUR KARCHULIYAN MP-13-009-006-001/256
(HARIHARPUR) 		1713009006NRG24271220230358219 27/12/2023 DINESH DAHIYA 1713009006WL047014 DINESH DAHIYA 00078 CNRB0001411 60 60 Processed 12/03/2024 664039437 DINESHDAHIYA CANARA BANK(508532)
4 RAIPUR KARCHULIYAN MP-13-009-031-001/609
(BUDHIYA) 		1713009033NRG24271220230357526 27/12/2023 Pankaj singh 1713009WL046931 Pankaj singh 00078 CNRB0001411 1326 1326 Processed 12/03/2024 664039437 Pankajsingh IDBI BANK(607095)
SubTotal 1386 1386
5 RAIPUR KARCHULIYAN MP-13-009-031-001/133
(BUDHIYA) 		1713009033NRG24271220230357486 27/12/2023 NISHANT SINGH PARIHAR 1713009WL046931 NISHANT SINGH PARIHAR 00089 CBIN0282133 1326 1326 Processed 12/03/2024 664039437 NISHANTSINGHPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-075-001/63
(BHEETA) 		1713009075NRG24271220230356888 27/12/2023 mohan saket 1713009075WL046871 mohan saket 00176 IDIB000G658 40 40 Processed 12/03/2024 664039437 mohansaket INDIAN BANK(607105)
SubTotal 40 40
7 RAIPUR KARCHULIYAN MP-13-009-042-001/108
(DEVGAON) 		1713009042NRG24271220230356845 27/12/2023 ramkishor 1713009042WL046867 ramkishor 00176 IDIB000M609 1050 1050 Processed 12/03/2024 664039437 ramkishor INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-042-001/11
(DEVGAON) 		1713009042NRG24271220230356846 27/12/2023 shila devi 1713009042WL046867 shila devi 00176 IDIB000M609 1050 1050 Processed 12/03/2024 664039437 shiladevi INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-042-001/117
(DEVGAON) 		1713009042NRG24271220230356849 27/12/2023 Rajbahor saket 1713009042WL046867 Rajbahor saket 00176 IDIB000M609 35 35 Processed 12/03/2024 664039437 Rajbahorsaket INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-042-001/139
(DEVGAON) 		1713009042NRG24271220230356851 27/12/2023 ajay 1713009042WL046867 ajay 00176 IDIB000M609 1050 1050 Processed 12/03/2024 664039437 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIPUR KARCHULIYAN MP-13-009-042-001/352
(DEVGAON) 		1713009042NRG24271220230356859 27/12/2023 daya bhai patel 1713009042WL046867 daya bhai patel 00176 IDIB000M609 900 900 Processed 12/03/2024 664039437 dayabhaipatel INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-042-001/45-A
(DEVGAON) 		1713009042NRG24271220230356862 27/12/2023 katahur prajapati 1713009042WL046867 katahur prajapati 00176 IDIB000M609 30 30 Processed 12/03/2024 664039437 katahurprajapati INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-042-001/576
(DEVGAON) 		1713009042NRG24271220230356863 27/12/2023 lalmani saket 1713009042WL046867 lalmani saket 00176 IDIB000M609 30 30 Processed 12/03/2024 664039437 lalmanisaket FEDERAL BANK(607165)
14 RAIPUR KARCHULIYAN MP-13-009-042-001/582
(DEVGAON) 		1713009042NRG24271220230356865 27/12/2023 ramashray saket 1713009042WL046867 ramashray saket 00176 IDIB000M609 30 30 Processed 12/03/2024 664039437 ramashraysaket STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-042-001/588
(DEVGAON) 		1713009042NRG24271220230356867 27/12/2023 RYAMUNIYA DAHIYA 1713009042WL046867 RYAMUNIYA DAHIYA 00176 IDIB000M609 30 30 Processed 12/03/2024 664039437 RYAMUNIYADAHIYA INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-042-001/59
(DEVGAON) 		1713009042NRG24271220230356869 27/12/2023 BIRENDRA KUMAR CHARMAKAR 1713009042WL046867 BIRENDRA KUMAR CHARMAKAR 00176 IDIB000M609 35 35 Processed 12/03/2024 664039437 BIRENDRAKUMARCHARMAKAR BANK OF BARODA(606985)
SubTotal 4240 4240
17 RAIPUR KARCHULIYAN MP-13-009-004-002/79
(ITAHA) 		1713009004NRG24271220230358162 27/12/2023 Umesh 1713009004WL047007 Umesh 00176 IDIB000R633 3094 3094 Processed 12/03/2024 664039437 Umesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
18 RAIPUR KARCHULIYAN MP-13-009-031-001/609
(BUDHIYA) 		1713009033NRG24271220230357527 27/12/2023 Rani singh 1713009WL046931 Rani singh 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664039437 Ranisingh INDIAN BANK(607105)
SubTotal 1326 1326
19 RAIPUR KARCHULIYAN MP-13-009-031-001/527
(BUDHIYA) 		1713009033NRG24271220230357510 27/12/2023 Rajkumar singh 1713009WL046931 Rajkumar singh 00415 SBIN0000468 1326 1326 Processed 12/03/2024 664039437 Rajkumarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 RAIPUR KARCHULIYAN MP-13-009-031-001/624
(BUDHIYA) 		1713009033NRG24271220230357531 27/12/2023 Anupama singh 1713009WL046931 Anupama singh 00415 SBIN0004090 1326 1326 Processed 12/03/2024 664039437 Anupamasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 RAIPUR KARCHULIYAN MP-13-009-031-001/242
(BUDHIYA) 		1713009031NRG24271220230356763 27/12/2023 SHIMLA SINGH 1713009031WL046864 SHIMLA SINGH 00415 SBIN0004667 884 884 Processed 12/03/2024 664039437 SHIMLASINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
22 RAIPUR KARCHULIYAN MP-13-009-053-006/258
(AMAWA 10) 		1713009049NRG24271220230356688 27/12/2023 jitendra tiwari 1713009049WL046858 jitendra tiwari 00415 SBIN0012275 2652 2652 Processed 12/03/2024 664039437 jitendratiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 RAIPUR KARCHULIYAN MP-13-009-042-001/103
(DEVGAON) 		1713009042NRG24271220230356844 27/12/2023 Satyadev 1713009042WL046867 Satyadev 00415 SBIN0016746 35 35 Processed 12/03/2024 664039437 Satyadev UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-042-001/21
(DEVGAON) 		1713009042NRG24271220230356854 27/12/2023 RAMSIYAMBER 1713009042WL046867 RAMSIYAMBER 00415 SBIN0016746 35 35 Processed 12/03/2024 664039437 RAMSIYAMBER STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-042-001/289
(DEVGAON) 		1713009042NRG24271220230356858 27/12/2023 RAMADHAR VISHWAKARMA 1713009042WL046867 RAMADHAR VISHWAKARMA 00415 SBIN0016746 30 30 Processed 12/03/2024 664039437 RAMADHARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 100 100
26 RAIPUR KARCHULIYAN MP-13-009-075-001/100
(BHEETA) 		1713009075NRG24271220230356883 27/12/2023 Kusumkali 1713009075WL046871 Kusumkali 00415 SBIN0016747 1547 1547 Processed 12/03/2024 664039437 Kusumkali UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-075-001/229
(BHEETA) 		1713009075NRG24271220230356884 27/12/2023 Sudama saket 1713009075WL046871 Sudama saket 00415 SBIN0016747 1547 1547 Processed 12/03/2024 664039437 Sudamasaket STATE BANK OF INDIA(508548)
28 RAIPUR KARCHULIYAN MP-13-009-075-001/6-A
(BHEETA) 		1713009075NRG24271220230356887 27/12/2023 Jethu saket 1713009075WL046871 Jethu saket 00415 SBIN0016747 1547 1547 Processed 12/03/2024 664039437 Jethusaket STATE BANK OF INDIA(508548)
SubTotal 4641 4641
29 RAIPUR KARCHULIYAN MP-13-009-081-001/484
(TAMRA DESH) 		1713009081NRG24271220230356600 27/12/2023 abhiraj 1713009081WL046851 abhiraj 00468 UBIN0539741 2532 2532 Processed 12/03/2024 664039437 abhiraj UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-081-001/639-A
(TAMRA DESH) 		1713009081NRG24271220230356599 27/12/2023 ramwati 1713009081WL046850 ramwati 00468 UBIN0539741 2652 2652 Processed 12/03/2024 664039437 ramwati UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-081-002/507
(TAMRA DESH) 		1713009081NRG24271220230356592 27/12/2023 paras 1713009081WL046844 paras 00468 UBIN0539741 100 100 Processed 12/03/2024 664039437 paras UNION BANK OF INDIA(508500)
SubTotal 5284 5284
32 RAIPUR KARCHULIYAN MP-13-009-023-002/120
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357776 27/12/2023 Ramakanth Tiwari 1713009023WL046971 Ramakanth Tiwari 00468 UBIN0541711 1200 1200 Processed 12/03/2024 664039437 RamakanthTiwari UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-023-002/190
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357778 27/12/2023 Kesharkali Tiwari 1713009023WL046971 Kesharkali Tiwari 00468 UBIN0541711 1200 1200 Processed 12/03/2024 664039437 KesharkaliTiwari UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-023-002/209
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357779 27/12/2023 mahendra 1713009023WL046971 mahendra 00468 UBIN0541711 1200 1200 Processed 12/03/2024 664039437 mahendra UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-023-002/242
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357768 27/12/2023 Ravikant Tiwari 1713009023WL046970 Ravikant Tiwari 00468 UBIN0541711 1200 1200 Processed 12/03/2024 664039437 RavikantTiwari UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-023-002/297-A
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357780 27/12/2023 Shravan Kumar Tiwari 1713009023WL046971 Shravan Kumar Tiwari 00468 UBIN0541711 1200 1200 Processed 12/03/2024 664039437 ShravanKumarTiwari UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-023-002/360
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357783 27/12/2023 Sundar Lal Tiwari 1713009023WL046971 Sundar Lal Tiwari 00468 UBIN0541711 1200 1200 Processed 12/03/2024 664039437 SundarLalTiwari UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-023-002/373
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357784 27/12/2023 Udit Narayan Tiwari 1713009023WL046971 Udit Narayan Tiwari 00468 UBIN0541711 1200 1200 Processed 12/03/2024 664039437 UditNarayanTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAIPUR KARCHULIYAN MP-13-009-023-002/69
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357772 27/12/2023 Umakant Tiwari 1713009023WL046970 Umakant Tiwari 00468 UBIN0541711 1200 1200 Processed 12/03/2024 664039437 UmakantTiwari UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-023-002/7
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357773 27/12/2023 Uma Kol 1713009023WL046970 Uma Kol 00468 UBIN0541711 1200 1200 Processed 12/03/2024 664039437 UmaKol UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-023-002/73
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357774 27/12/2023 Ramkali 1713009023WL046970 Ramkali 00468 UBIN0541711 1200 1200 Processed 12/03/2024 664039437 Ramkali UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-023-002/88
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357775 27/12/2023 Anjani 1713009023WL046970 Anjani 00468 UBIN0541711 1200 1200 Processed 12/03/2024 664039437 Anjani UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-026-001/292-A
(LOHADWAR) 		1713009026NRG24271220230357052 27/12/2023 dhanesh yadav 1713009026WL046894 dhanesh yadav 00468 UBIN0541711 663 663 Processed 12/03/2024 664039437 dhaneshyadav UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-026-001/310
(LOHADWAR) 		1713009026NRG24271220230357053 27/12/2023 ashish 1713009026WL046894 ashish 00468 UBIN0541711 663 663 Processed 12/03/2024 664039437 ashish JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
45 RAIPUR KARCHULIYAN MP-13-009-026-001/398
(LOHADWAR) 		1713009026NRG24271220230357054 27/12/2023 RASHI SEN 1713009026WL046894 RASHI SEN 00468 UBIN0541711 663 663 Processed 12/03/2024 664039437 RASHISEN UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-026-001/398-D
(LOHADWAR) 		1713009026NRG24271220230357055 27/12/2023 DEEPIKA SEN 1713009026WL046894 DEEPIKA SEN 00468 UBIN0541711 663 663 Processed 12/03/2024 664039437 DEEPIKASEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAIPUR KARCHULIYAN MP-13-009-026-001/474
(LOHADWAR) 		1713009026NRG24271220230357056 27/12/2023 RAJNARAYAN PANDEY 1713009026WL046894 RAJNARAYAN PANDEY 00468 UBIN0541711 663 663 Processed 12/03/2024 664039437 RAJNARAYANPANDEY UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-026-001/760
(LOHADWAR) 		1713009026NRG24271220230357057 27/12/2023 muhim 1713009026WL046894 muhim 00468 UBIN0541711 663 663 Processed 12/03/2024 664039437 muhim UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-030-001/867
(JOGINHAI) 		1713009030NRG24271220230357049 27/12/2023 Amrit Lal Yadav 1713009030WL046892 Amrit Lal Yadav 00468 UBIN0541711 3094 3094 Processed 12/03/2024 664039437 AmritLalYadav UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-031-001/104-A
(BUDHIYA) 		1713009031NRG24271220230356752 27/12/2023 AKHAND PRATAP 1713009031WL046864 AKHAND PRATAP 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 AKHANDPRATAP UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-031-001/106
(BUDHIYA) 		1713009031NRG24271220230356753 27/12/2023 JYOTI KOL 1713009031WL046864 JYOTI KOL 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 JYOTIKOL UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-031-001/111
(BUDHIYA) 		1713009033NRG24271220230357473 27/12/2023 SHIVAM SINGH 1713009WL046931 SHIVAM SINGH 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 SHIVAMSINGH UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-031-001/114
(BUDHIYA) 		1713009033NRG24271220230357475 27/12/2023 ANEETA SINGH 1713009WL046931 ANEETA SINGH 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 ANEETASINGH UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-031-001/12
(BUDHIYA) 		1713009031NRG24271220230356756 27/12/2023 RAJMANI 1713009031WL046864 RAJMANI 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 RAJMANI UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-031-001/120
(BUDHIYA) 		1713009033NRG24271220230357479 27/12/2023 Premwati singh 1713009WL046931 Premwati singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 Premwatisingh UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-031-001/122
(BUDHIYA) 		1713009033NRG24271220230357480 27/12/2023 REKHA SINGH 1713009WL046931 REKHA SINGH 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 REKHASINGH UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-031-001/123
(BUDHIYA) 		1713009033NRG24271220230357481 27/12/2023 Shivmurat saket 1713009WL046931 Shivmurat saket 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 Shivmuratsaket MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-031-001/125
(BUDHIYA) 		1713009031NRG24271220230356758 27/12/2023 ASHA KOL 1713009031WL046864 ASHA KOL 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 ASHAKOL UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-031-001/125
(BUDHIYA) 		1713009031NRG24271220230356757 27/12/2023 BABULAL KOL 1713009031WL046864 BABULAL KOL 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 BABULALKOL UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-031-001/13
(BUDHIYA) 		1713009033NRG24271220230357483 27/12/2023 SHANTI KOL 1713009WL046931 SHANTI KOL 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 SHANTIKOL UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-031-001/130
(BUDHIYA) 		1713009033NRG24271220230357484 27/12/2023 DILEEP SINGH 1713009WL046931 DILEEP SINGH 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 DILEEPSINGH UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-031-001/138
(BUDHIYA) 		1713009033NRG24271220230357487 27/12/2023 sudha singh 1713009WL046931 sudha singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 sudhasingh UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-031-001/139
(BUDHIYA) 		1713009033NRG24271220230357488 27/12/2023 Ramlal sen 1713009WL046931 Ramlal sen 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 Ramlalsen MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-031-001/139
(BUDHIYA) 		1713009033NRG24271220230357489 27/12/2023 Shyama sen 1713009WL046931 Shyama sen 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 Shyamasen UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-031-001/154
(BUDHIYA) 		1713009033NRG24271220230357492 27/12/2023 RAKESH SINGH 1713009WL046931 RAKESH SINGH 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 RAKESHSINGH UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-031-001/165
(BUDHIYA) 		1713009033NRG24271220230357494 27/12/2023 Ravendra Singh 1713009WL046931 Ravendra Singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 RavendraSingh UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-031-001/179
(BUDHIYA) 		1713009033NRG24271220230357496 27/12/2023 LOKANATH SEN 1713009WL046931 LOKANATH SEN 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 LOKANATHSEN UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-031-001/18
(BUDHIYA) 		1713009033NRG24271220230357497 27/12/2023 SHYAMLAL 1713009WL046931 SHYAMLAL 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
69 RAIPUR KARCHULIYAN MP-13-009-031-001/185-A
(BUDHIYA) 		1713009031NRG24271220230356759 27/12/2023 Vikesh singh 1713009031WL046864 Vikesh singh 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 Vikeshsingh UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-031-001/195
(BUDHIYA) 		1713009033NRG24271220230357500 27/12/2023 siddharth singh 1713009WL046931 siddharth singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 siddharthsingh UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-031-001/196
(BUDHIYA) 		1713009031NRG24271220230356760 27/12/2023 VIRENDRA SINGH 1713009031WL046864 VIRENDRA SINGH 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 VIRENDRASINGH UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-031-001/215-A
(BUDHIYA) 		1713009031NRG24271220230356761 27/12/2023 RAMESH PRATAP SINGH 1713009031WL046864 RAMESH PRATAP SINGH 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 RAMESHPRATAPSINGH UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-031-001/242
(BUDHIYA) 		1713009031NRG24271220230356762 27/12/2023 SANJAY SINGH 1713009031WL046864 SANJAY SINGH 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 SANJAYSINGH UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-031-001/244
(BUDHIYA) 		1713009033NRG24271220230357502 27/12/2023 NAGENDRA SINGH 1713009WL046931 NAGENDRA SINGH 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 NAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24271220230356764 27/12/2023 sheshmani kumhar 1713009031WL046864 sheshmani kumhar 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 sheshmanikumhar UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-031-001/35
(BUDHIYA) 		1713009033NRG24271220230357506 27/12/2023 PUNITA 1713009WL046931 PUNITA 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 PUNITA UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-031-001/35
(BUDHIYA) 		1713009033NRG24271220230357505 27/12/2023 PUNITA 1713009WL046931 PUNITA 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 PUNITA UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-031-001/366
(BUDHIYA) 		1713009033NRG24271220230357507 27/12/2023 Pramod Sen 1713009WL046931 Pramod Sen 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 PramodSen UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-031-001/379
(BUDHIYA) 		1713009031NRG24271220230356768 27/12/2023 swadeep singh 1713009031WL046864 swadeep singh 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 swadeepsingh UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-031-001/515
(BUDHIYA) 		1713009033NRG24271220230357509 27/12/2023 UPENDRA SINGH 1713009WL046931 UPENDRA SINGH 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 UPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
81 RAIPUR KARCHULIYAN MP-13-009-031-001/531
(BUDHIYA) 		1713009033NRG24271220230357513 27/12/2023 Adarsh singh 1713009WL046931 Adarsh singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 Adarshsingh STATE BANK OF INDIA(508548)
82 RAIPUR KARCHULIYAN MP-13-009-031-001/540
(BUDHIYA) 		1713009033NRG24271220230357515 27/12/2023 Sachin singh 1713009WL046931 Sachin singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 Sachinsingh UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-031-001/582
(BUDHIYA) 		1713009033NRG24271220230357516 27/12/2023 KAILASH KOL 1713009WL046931 KAILASH KOL 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 KAILASHKOL UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-031-001/584
(BUDHIYA) 		1713009031NRG24271220230356769 27/12/2023 VIKASH SINGH 1713009031WL046864 VIKASH SINGH 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 VIKASHSINGH UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-031-001/588-A
(BUDHIYA) 		1713009033NRG24271220230357518 27/12/2023 PIYUSH SINGH 1713009WL046931 PIYUSH SINGH 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 PIYUSHSINGH UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-031-001/603
(BUDHIYA) 		1713009033NRG24271220230357520 27/12/2023 JAYDEEP SINGH 1713009WL046931 JAYDEEP SINGH 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 JAYDEEPSINGH UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-031-001/603
(BUDHIYA) 		1713009033NRG24271220230357521 27/12/2023 PRIYA SINGH 1713009WL046931 PRIYA SINGH 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 PRIYASINGH UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-031-001/605
(BUDHIYA) 		1713009033NRG24271220230357522 27/12/2023 Anant pratap singh 1713009WL046931 Anant pratap singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 Anantpratapsingh UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24271220230356770 27/12/2023 ramanuj sen 1713009031WL046864 ramanuj sen 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 ramanujsen UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24271220230356772 27/12/2023 Sanjeev singh 1713009031WL046864 Sanjeev singh 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 Sanjeevsingh UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24271220230356774 27/12/2023 Pushpendra singh 1713009031WL046864 Pushpendra singh 00468 UBIN0541711 884 884 Processed 12/03/2024 664039437 Pushpendrasingh UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-031-001/615
(BUDHIYA) 		1713009033NRG24271220230357528 27/12/2023 Nitin singh 1713009WL046931 Nitin singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 Nitinsingh UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-031-001/621
(BUDHIYA) 		1713009031NRG24271220230356777 27/12/2023 Ritik singh 1713009031WL046864 Ritik singh 00468 UBIN0541711 3094 3094 Processed 12/03/2024 664039437 Ritiksingh UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-031-001/626
(BUDHIYA) 		1713009033NRG24271220230357532 27/12/2023 Prateek singh 1713009WL046931 Prateek singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 Prateeksingh UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-031-001/631
(BUDHIYA) 		1713009031NRG24271220230357072 27/12/2023 Brijendra singh parihar 1713009031WL046898 Brijendra singh parihar 00468 UBIN0541711 3094 3094 Processed 12/03/2024 664039437 Brijendrasinghparihar UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-031-001/632
(BUDHIYA) 		1713009033NRG24271220230357535 27/12/2023 Neelam singh 1713009WL046931 Neelam singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 Neelamsingh UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-031-001/632
(BUDHIYA) 		1713009033NRG24271220230357534 27/12/2023 Shivam singh 1713009WL046931 Shivam singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 Shivamsingh UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-031-001/65
(BUDHIYA) 		1713009033NRG24271220230357536 27/12/2023 gayatri singh 1713009WL046931 gayatri singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664039437 gayatrisingh UNION BANK OF INDIA(508500)
SubTotal 82152 82152
99 RAIPUR KARCHULIYAN MP-13-009-075-001/100
(BHEETA) 		1713009075NRG24271220230356882 27/12/2023 ramkaran 1713009075WL046871 ramkaran 00468 UBIN0543748 1326 1326 Processed 12/03/2024 664039437 ramkaran UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-075-001/252
(BHEETA) 		1713009075NRG24271220230356886 27/12/2023 Kalpna 1713009075WL046871 Kalpna 00468 UBIN0543748 40 40 Processed 12/03/2024 664039437 Kalpna UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-075-001/252
(BHEETA) 		1713009075NRG24271220230356885 27/12/2023 Pramod saket 1713009075WL046871 Pramod saket 00468 UBIN0543748 40 40 Processed 12/03/2024 664039437 Pramodsaket UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-075-003/100
(BHEETA) 		1713009075NRG24271220230356890 27/12/2023 jagdeesh pr saket 1713009075WL046871 jagdeesh pr saket 00468 UBIN0543748 1547 1547 Processed 12/03/2024 664039437 jagdeeshprsaket UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-075-003/100
(BHEETA) 		1713009075NRG24271220230356889 27/12/2023 jagdish prasad 1713009075WL046871 jagdish prasad 00468 UBIN0543748 1547 1547 Processed 12/03/2024 664039437 jagdishprasad UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-075-003/17
(BHEETA) 		1713009075NRG24271220230356891 27/12/2023 savitri 1713009075WL046871 savitri 00468 UBIN0543748 40 40 Processed 12/03/2024 664039437 savitri UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-081-001/1012
(TAMRA DESH) 		1713009081NRG24271220230356594 27/12/2023 ramnaresh 1713009081WL046846 ramnaresh 00468 UBIN0543748 2652 2652 Processed 12/03/2024 664039437 ramnaresh STATE BANK OF INDIA(508548)
106 RAIPUR KARCHULIYAN MP-13-009-081-001/1012
(TAMRA DESH) 		1713009081NRG24271220230356595 27/12/2023 sheela 1713009081WL046846 sheela 00468 UBIN0543748 2652 2652 Processed 12/03/2024 664039437 sheela UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-081-001/234
(TAMRA DESH) 		1713009081NRG24271220230356596 27/12/2023 biharilal kushwaha 1713009081WL046847 biharilal kushwaha 00468 UBIN0543748 1140 1140 Processed 12/03/2024 664039437 biharilalkushwaha UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-081-001/575-A
(TAMRA DESH) 		1713009081NRG24271220230356598 27/12/2023 ramlakhan 1713009081WL046849 ramlakhan 00468 UBIN0543748 221 221 Processed 12/03/2024 664039437 ramlakhan UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-098-001/236
(BARSAITA) 		1713009098NRG24271220230356616 27/12/2023 RAMNIWAS 1713009098WL046855 RAMNIWAS 00468 UBIN0543748 3094 3094 Processed 12/03/2024 664039437 RAMNIWAS UNION BANK OF INDIA(508500)
SubTotal 14299 14299
110 RAIPUR KARCHULIYAN MP-13-009-011-001/1566
(SAGARA) 		1713009011NRG24271220230357074 27/12/2023 vikash 1713009011WL046899 vikash 00468 UBIN0546640 3094 3094 Processed 12/03/2024 664039437 vikash UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-018-001/329
(KHARAHARI) 		1713009018NRG24271220230356699 27/12/2023 DINESH KUMAR KOL 1713009018WL046859 DINESH KUMAR KOL 00468 UBIN0546640 221 221 Processed 12/03/2024 664039437 DINESHKUMARKOL UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-023-002/190
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357777 27/12/2023 Kaleshwar Prasad Tiwari 1713009023WL046971 Kaleshwar Prasad Tiwari 00468 UBIN0546640 1200 1200 Processed 12/03/2024 664039437 KaleshwarPrasadTiwari UNION BANK OF INDIA(508500)
SubTotal 4515 4515
113 RAIPUR KARCHULIYAN MP-13-009-023-002/45
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357770 27/12/2023 Purushottam Sahu 1713009023WL046970 Purushottam Sahu 00468 UBIN0546658 1200 1200 Processed 12/03/2024 664039437 PurushottamSahu UNION BANK OF INDIA(508500)
SubTotal 1200 1200
114 RAIPUR KARCHULIYAN MP-13-009-031-001/249
(BUDHIYA) 		1713009033NRG24271220230357504 27/12/2023 MANOJ SINGH 1713009WL046931 MANOJ SINGH 00468 UBIN0549649 1326 1326 Processed 12/03/2024 664039437 MANOJSINGH UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-098-001/287
(BARSAITA) 		1713009098NRG24271220230356617 27/12/2023 ramashankar 1713009098WL046855 ramashankar 00468 UBIN0549649 3094 3094 Processed 12/03/2024 664039437 ramashankar UNION BANK OF INDIA(508500)
SubTotal 4420 4420
116 RAIPUR KARCHULIYAN MP-13-009-042-001/113
(DEVGAON) 		1713009042NRG24271220230356847 27/12/2023 lalji saket 1713009042WL046867 lalji saket 00468 UBIN0561169 35 35 Processed 12/03/2024 664039437 laljisaket UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-042-001/116-A
(DEVGAON) 		1713009042NRG24271220230356848 27/12/2023 yaar mo. 1713009042WL046867 yaar mo. 00468 UBIN0561169 1050 1050 Processed 12/03/2024 664039437 yaarmo. INDIAN BANK(607105)
118 RAIPUR KARCHULIYAN MP-13-009-042-001/21
(DEVGAON) 		1713009042NRG24271220230356855 27/12/2023 Vanshraj 1713009042WL046867 Vanshraj 00468 UBIN0561169 35 35 Processed 12/03/2024 664039437 Vanshraj UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-042-001/289
(DEVGAON) 		1713009042NRG24271220230356857 27/12/2023 rajnesh kumar 1713009042WL046867 rajnesh kumar 00468 UBIN0561169 35 35 Processed 12/03/2024 664039437 rajneshkumar UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-042-001/408-A
(DEVGAON) 		1713009042NRG24271220230356860 27/12/2023 rajkumar prajapati 1713009042WL046867 rajkumar prajapati 00468 UBIN0561169 30 30 Processed 12/03/2024 664039437 rajkumarprajapati UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-042-001/408-A
(DEVGAON) 		1713009042NRG24271220230356861 27/12/2023 savitri devi 1713009042WL046867 savitri devi 00468 UBIN0561169 30 30 Processed 12/03/2024 664039437 savitridevi UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-042-001/59
(DEVGAON) 		1713009042NRG24271220230356868 27/12/2023 abhman saket 1713009042WL046867 abhman saket 00468 UBIN0561169 35 35 Processed 12/03/2024 664039437 abhmansaket INDIAN BANK(607105)
SubTotal 1250 1250
123 RAIPUR KARCHULIYAN MP-13-009-004-001/101-B
(ITAHA) 		1713009004NRG24271220230358159 27/12/2023 Sangeeta 1713009004WL047007 Sangeeta 00602 SBIN0RRMBGB 1989 1989 Processed 12/03/2024 664039437 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
124 RAIPUR KARCHULIYAN MP-13-009-004-001/174-B
(ITAHA) 		1713009004NRG24271220230358160 27/12/2023 Dinesh 1713009004WL047007 Dinesh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664039437 Dinesh PUNJAB NATIONAL BANK(508568)
125 RAIPUR KARCHULIYAN MP-13-009-004-002/12
(ITAHA) 		1713009004NRG24271220230358161 27/12/2023 jhallu 1713009004WL047007 jhallu 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664039437 jhallu UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-006-001/113
(HARIHARPUR) 		1713009006NRG24271220230358215 27/12/2023 Rohani Saket 1713009006WL047014 Rohani Saket 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664039437 RohaniSaket MADHYANCHAL GRAMIN BANK(607232)
127 RAIPUR KARCHULIYAN MP-13-009-006-001/137-B
(HARIHARPUR) 		1713009006NRG24271220230358216 27/12/2023 MAYA SINGH 1713009006WL047014 MAYA SINGH 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664039437 MAYASINGH MADHYANCHAL GRAMIN BANK(607232)
128 RAIPUR KARCHULIYAN MP-13-009-006-001/140-A
(HARIHARPUR) 		1713009006NRG24271220230358217 27/12/2023 RAMLAL SEN 1713009006WL047014 RAMLAL SEN 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664039437 RAMLALSEN MADHYANCHAL GRAMIN BANK(607232)
129 RAIPUR KARCHULIYAN MP-13-009-006-001/157-B
(HARIHARPUR) 		1713009006NRG24271220230358218 27/12/2023 GAIVEE RAJAK 1713009006WL047014 GAIVEE RAJAK 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664039437 GAIVEERAJAK MADHYANCHAL GRAMIN BANK(607232)
130 RAIPUR KARCHULIYAN MP-13-009-006-001/98
(HARIHARPUR) 		1713009006NRG24271220230358220 27/12/2023 SURATIYA SINGH 1713009006WL047014 SURATIYA SINGH 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664039437 SURATIYASINGH MADHYANCHAL GRAMIN BANK(607232)
131 RAIPUR KARCHULIYAN MP-13-009-018-001/100
(KHARAHARI) 		1713009018NRG24271220230356689 27/12/2023 ASHWANI SHUKLA 1713009018WL046859 ASHWANI SHUKLA 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664039437 ASHWANISHUKLA STATE BANK OF INDIA(508548)
132 RAIPUR KARCHULIYAN MP-13-009-018-001/107
(KHARAHARI) 		1713009018NRG24271220230356692 27/12/2023 babulal 1713009018WL046859 babulal 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664039437 babulal UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-018-001/107
(KHARAHARI) 		1713009018NRG24271220230356691 27/12/2023 babulal 1713009018WL046859 babulal 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664039437 babulal MADHYANCHAL GRAMIN BANK(607232)
134 RAIPUR KARCHULIYAN MP-13-009-018-001/184
(KHARAHARI) 		1713009018NRG24271220230356695 27/12/2023 HARKSHATI 1713009018WL046859 HARKSHATI 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664039437 HARKSHATI MADHYANCHAL GRAMIN BANK(607232)
135 RAIPUR KARCHULIYAN MP-13-009-018-001/316
(KHARAHARI) 		1713009018NRG24271220230356698 27/12/2023 rajbahor 1713009018WL046859 rajbahor 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664039437 rajbahor MADHYANCHAL GRAMIN BANK(607232)
136 RAIPUR KARCHULIYAN MP-13-009-018-001/335
(KHARAHARI) 		1713009018NRG24271220230356700 27/12/2023 Ramsiya 1713009018WL046859 Ramsiya 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664039437 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
137 RAIPUR KARCHULIYAN MP-13-009-018-001/89
(KHARAHARI) 		1713009018NRG24271220230356702 27/12/2023 RAVI SEN 1713009018WL046859 RAVI SEN 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664039437 RAVISEN CENTRAL BANK OF INDIA(607115)
138 RAIPUR KARCHULIYAN MP-13-009-023-002/313
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357781 27/12/2023 Anita Sahu 1713009023WL046971 Anita Sahu 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664039437 AnitaSahu MADHYANCHAL GRAMIN BANK(607232)
139 RAIPUR KARCHULIYAN MP-13-009-023-002/317
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357782 27/12/2023 Akriti Tiwari 1713009023WL046971 Akriti Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664039437 AkritiTiwari MADHYANCHAL GRAMIN BANK(607232)
140 RAIPUR KARCHULIYAN MP-13-009-023-002/317
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357769 27/12/2023 Ramesh Tiwari 1713009023WL046970 Ramesh Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664039437 RameshTiwari MADHYANCHAL GRAMIN BANK(607232)
141 RAIPUR KARCHULIYAN MP-13-009-023-002/464
(UKATHA- KANCHANPUR) 		1713009023NRG24271220230357771 27/12/2023 Mamata Sahu 1713009023WL046970 Mamata Sahu 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664039437 MamataSahu MADHYANCHAL GRAMIN BANK(607232)
142 RAIPUR KARCHULIYAN MP-13-009-026-001/103-A
(LOHADWAR) 		1713009026NRG24271220230357051 27/12/2023 Shivnath prajapati 1713009026WL046894 Shivnath prajapati 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664039437 Shivnathprajapati UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-031-001/107
(BUDHIYA) 		1713009033NRG24271220230357472 27/12/2023 NARENDRA SINGH 1713009WL046931 NARENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 NARENDRASINGH UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-031-001/113
(BUDHIYA) 		1713009033NRG24271220230357474 27/12/2023 Urmila saket 1713009WL046931 Urmila saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 Urmilasaket UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-031-001/116-A
(BUDHIYA) 		1713009031NRG24271220230356754 27/12/2023 Madan saket 1713009031WL046864 Madan saket 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664039437 Madansaket UNION BANK OF INDIA(508500)
146 RAIPUR KARCHULIYAN MP-13-009-031-001/116-A
(BUDHIYA) 		1713009031NRG24271220230356755 27/12/2023 Raniya saket 1713009031WL046864 Raniya saket 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664039437 Raniyasaket MADHYANCHAL GRAMIN BANK(607232)
147 RAIPUR KARCHULIYAN MP-13-009-031-001/119
(BUDHIYA) 		1713009033NRG24271220230357476 27/12/2023 Abhayraj singh 1713009WL046931 Abhayraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 Abhayrajsingh BANK OF INDIA(508505)
148 RAIPUR KARCHULIYAN MP-13-009-031-001/119
(BUDHIYA) 		1713009033NRG24271220230357477 27/12/2023 Sarla singh 1713009WL046931 Sarla singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 Sarlasingh UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-031-001/12-A
(BUDHIYA) 		1713009033NRG24271220230357478 27/12/2023 ravita kol 1713009WL046931 ravita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 ravitakol MADHYANCHAL GRAMIN BANK(607232)
150 RAIPUR KARCHULIYAN MP-13-009-031-001/123
(BUDHIYA) 		1713009033NRG24271220230357482 27/12/2023 Leelawati saket 1713009WL046931 Leelawati saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 Leelawatisaket MADHYANCHAL GRAMIN BANK(607232)
151 RAIPUR KARCHULIYAN MP-13-009-031-001/131
(BUDHIYA) 		1713009033NRG24271220230357485 27/12/2023 USHA SINGH 1713009WL046931 USHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 USHASINGH MADHYANCHAL GRAMIN BANK(607232)
152 RAIPUR KARCHULIYAN MP-13-009-031-001/151
(BUDHIYA) 		1713009033NRG24271220230357491 27/12/2023 SANJU UPADHYA 1713009WL046931 SANJU UPADHYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 SANJUUPADHYA INDIAN BANK(607105)
153 RAIPUR KARCHULIYAN MP-13-009-031-001/154
(BUDHIYA) 		1713009033NRG24271220230357493 27/12/2023 Seeta singh 1713009WL046931 Seeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 Seetasingh MADHYANCHAL GRAMIN BANK(607232)
154 RAIPUR KARCHULIYAN MP-13-009-031-001/165-A
(BUDHIYA) 		1713009033NRG24271220230357495 27/12/2023 sita devi singh 1713009WL046931 sita devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 sitadevisingh MADHYANCHAL GRAMIN BANK(607232)
155 RAIPUR KARCHULIYAN MP-13-009-031-001/18
(BUDHIYA) 		1713009033NRG24271220230357498 27/12/2023 lalita kol 1713009WL046931 lalita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 lalitakol UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-031-001/184
(BUDHIYA) 		1713009033NRG24271220230357499 27/12/2023 Kamla singh 1713009WL046931 Kamla singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 Kamlasingh MADHYANCHAL GRAMIN BANK(607232)
157 RAIPUR KARCHULIYAN MP-13-009-031-001/203
(BUDHIYA) 		1713009033NRG24271220230357501 27/12/2023 gayatri singh 1713009WL046931 gayatri singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 gayatrisingh MADHYANCHAL GRAMIN BANK(607232)
158 RAIPUR KARCHULIYAN MP-13-009-031-001/244
(BUDHIYA) 		1713009033NRG24271220230357503 27/12/2023 pushpa singh 1713009WL046931 pushpa singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
159 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24271220230356765 27/12/2023 SHESHMANI PRAJAPATI 1713009031WL046864 SHESHMANI PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664039437 SHESHMANIPRAJAPATI INDUSIND BANK(607189)
160 RAIPUR KARCHULIYAN MP-13-009-031-001/369
(BUDHIYA) 		1713009031NRG24271220230356766 27/12/2023 narendra pratap singh 1713009031WL046864 narendra pratap singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664039437 narendrapratapsingh MADHYANCHAL GRAMIN BANK(607232)
161 RAIPUR KARCHULIYAN MP-13-009-031-001/369
(BUDHIYA) 		1713009031NRG24271220230356767 27/12/2023 poonam singh 1713009031WL046864 poonam singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664039437 poonamsingh MADHYANCHAL GRAMIN BANK(607232)
162 RAIPUR KARCHULIYAN MP-13-009-031-001/510-A
(BUDHIYA) 		1713009033NRG24271220230357508 27/12/2023 sandeep singh 1713009WL046931 sandeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 sandeepsingh UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-031-001/527
(BUDHIYA) 		1713009033NRG24271220230357511 27/12/2023 Roobee singh 1713009WL046931 Roobee singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 Roobeesingh UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-031-001/539
(BUDHIYA) 		1713009033NRG24271220230357514 27/12/2023 Gajendra bahadur Singh 1713009WL046931 Gajendra bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 GajendrabahadurSingh MADHYANCHAL GRAMIN BANK(607232)
165 RAIPUR KARCHULIYAN MP-13-009-031-001/606
(BUDHIYA) 		1713009031NRG24271220230357071 27/12/2023 Nitin singh 1713009031WL046898 Nitin singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664039437 Nitinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAIPUR KARCHULIYAN MP-13-009-031-001/607
(BUDHIYA) 		1713009033NRG24271220230357523 27/12/2023 Maneesh kumar 1713009WL046931 Maneesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 Maneeshkumar MADHYANCHAL GRAMIN BANK(607232)
167 RAIPUR KARCHULIYAN MP-13-009-031-001/607
(BUDHIYA) 		1713009033NRG24271220230357524 27/12/2023 Pooja shukla 1713009WL046931 Pooja shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 Poojashukla MADHYANCHAL GRAMIN BANK(607232)
168 RAIPUR KARCHULIYAN MP-13-009-031-001/608
(BUDHIYA) 		1713009033NRG24271220230357525 27/12/2023 Kanchan prajapati 1713009WL046931 Kanchan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 Kanchanprajapati MADHYANCHAL GRAMIN BANK(607232)
169 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24271220230356771 27/12/2023 kalabati sen 1713009031WL046864 kalabati sen 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664039437 kalabatisen INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24271220230356773 27/12/2023 Sharda singh 1713009031WL046864 Sharda singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664039437 Shardasingh MADHYANCHAL GRAMIN BANK(607232)
171 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24271220230356775 27/12/2023 Aruna devi singh 1713009031WL046864 Aruna devi singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664039437 Arunadevisingh MADHYANCHAL GRAMIN BANK(607232)
172 RAIPUR KARCHULIYAN MP-13-009-031-001/612
(BUDHIYA) 		1713009031NRG24271220230356776 27/12/2023 Krishna kumar singh 1713009031WL046864 Krishna kumar singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664039437 Krishnakumarsingh MADHYANCHAL GRAMIN BANK(607232)
173 RAIPUR KARCHULIYAN MP-13-009-031-001/622
(BUDHIYA) 		1713009033NRG24271220230357530 27/12/2023 Arti singh 1713009WL046931 Arti singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664039437 Artisingh MADHYANCHAL GRAMIN BANK(607232)
174 RAIPUR KARCHULIYAN MP-13-009-031-001/631
(BUDHIYA) 		1713009031NRG24271220230357073 27/12/2023 Sudha singh 1713009031WL046898 Sudha singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664039437 Sudhasingh MADHYANCHAL GRAMIN BANK(607232)
175 RAIPUR KARCHULIYAN MP-13-009-031-001/86-D
(BUDHIYA) 		1713009031NRG24271220230356778 27/12/2023 shushma singh 1713009031WL046864 shushma singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664039437 shushmasingh MADHYANCHAL GRAMIN BANK(607232)
176 RAIPUR KARCHULIYAN MP-13-009-042-001/167
(DEVGAON) 		1713009042NRG24271220230356852 27/12/2023 rajendra prasad 1713009042WL046867 rajendra prasad 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664039437 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
177 RAIPUR KARCHULIYAN MP-13-009-042-001/171
(DEVGAON) 		1713009042NRG24271220230356853 27/12/2023 Savita 1713009042WL046867 Savita 00602 SBIN0RRMBGB 35 35 Processed 12/03/2024 664039437 Savita IDBI BANK(607095)
178 RAIPUR KARCHULIYAN MP-13-009-042-001/244
(DEVGAON) 		1713009042NRG24271220230356856 27/12/2023 yadvendra patel 1713009042WL046867 yadvendra patel 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664039437 yadvendrapatel MADHYANCHAL GRAMIN BANK(607232)
179 RAIPUR KARCHULIYAN MP-13-009-042-001/581
(DEVGAON) 		1713009042NRG24271220230356864 27/12/2023 molai prajapati 1713009042WL046867 molai prajapati 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664039437 molaiprajapati MADHYANCHAL GRAMIN BANK(607232)
180 RAIPUR KARCHULIYAN MP-13-009-042-001/74
(DEVGAON) 		1713009042NRG24271220230356870 27/12/2023 RAJENDRA PRASAD NAMDEV 1713009042WL046867 RAJENDRA PRASAD NAMDEV 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664039437 RAJENDRAPRASADNAMDEV UNION BANK OF INDIA(508500)
181 RAIPUR KARCHULIYAN MP-13-009-068-001/52
(TATIHARA) 		1713009000NRG24271220230356881 27/12/2023 Muni mahrsh 1713009WL046870 Muni mahrsh 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664039437 Munimahrsh PUNJAB & SIND BANK(607087)
182 RAIPUR KARCHULIYAN MP-13-009-081-001/1014
(TAMRA DESH) 		1713009081NRG24271220230356593 27/12/2023 visvanath 1713009081WL046845 visvanath 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664039437 visvanath UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-081-001/1015
(TAMRA DESH) 		1713009081NRG24271220230356597 27/12/2023 ambik 1713009081WL046848 ambik 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664039437 ambik UNION BANK OF INDIA(508500)
184 RAIPUR KARCHULIYAN MP-13-009-081-001/1017
(TAMRA DESH) 		1713009081NRG24271220230356601 27/12/2023 RAM CHANDRA LONIYA 1713009081WL046852 RAM CHANDRA LONIYA 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664039437 RAMCHANDRALONIYA UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-098-001/82-A
(BARSAITA) 		1713009098NRG24271220230356619 27/12/2023 Rohini Prasad Dahiya 1713009098WL046855 Rohini Prasad Dahiya 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664039437 RohiniPrasadDahiya ICICI BANK LTD(508534)
SubTotal 73821 73821
Total 210829 210829

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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_271223APB_FTO_410128 AXIS BANK UTIB0000500 REWA, M.P. 1326
2 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Bank of Baroda BARB0REWAXX REWA, M.P. 221
3 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Canara Bank CNRB0001411 REWA 1386
4 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Central Bank Of India CBIN0282133 SOHAGPUR 1326
5 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Indian Bank IDIB000G658 GURH 40
6 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Indian Bank IDIB000M609 Mangawa 4240
7 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Indian Bank IDIB000R633 REWA CIVIL LINES 3094
8 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Indian Bank IDIB000S680 Sidhi 1326
9 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 State Bank of India SBIN0000468 REWA MAIN 1326
10 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 State Bank of India SBIN0004090 PCPS MANKAHARI 1326
11 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 State Bank of India SBIN0004667 REWA CITY 884
12 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 State Bank of India SBIN0012275 BAGMUGALIYA BHOPAL 2652
13 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 State Bank of India SBIN0016746 MANGAWAN, REWA 100
14 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 State Bank of India SBIN0016747 Gurh 4641
15 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Union Bank of India UBIN0539741 MANIKWAR 5284
16 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 82152
17 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Union Bank of India UBIN0543748 DWARI 14299
18 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Union Bank of India UBIN0546640 SAGRA 4515
19 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Union Bank of India UBIN0546658 TENDUN 1200
20 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 4420
21 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Union Bank of India UBIN0561169 MANGANWAN 1250
22 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2169
23 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 3094
24 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 6308
25 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1547
26 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2200
27 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2210
28 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_410128 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 56293

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