Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_050923APB_FTO_252297
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-13-009-001-001/556-A
(MANKAHRI) 		1713009001NRG24010920230202851 05/09/2023 Amarnath Pal 1713009001WL027049 Amarnath Pal 00045 BARB0DBREWA 1547 1547 Processed 18/09/2023 180355426 AmarnathPal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-103-001/253
(HARDI N.2) 		1713009103NRG24030920230204366 05/09/2023 Atul Patel 1713009103WL027267 Atul Patel 00078 CNRB0017876 1326 1326 Processed 18/09/2023 180355426 AtulPatel CANARA BANK(508532)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-073-001/41-A
(KHAIRA) 		1713009073NRG24040920230205372 05/09/2023 Ashik kol 1713009073WL027455 Ashik kol 00176 IDIB000G658 884 884 Processed 18/09/2023 180355426 Ashikkol INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-097-002/304-A
(BADWAR) 		1713009097NRG24050920230207330 05/09/2023 anil kumar sen 1713009097WL027782 anil kumar sen 00176 IDIB000G658 1105 1105 Processed 18/09/2023 180355426 anilkumarsen INDUSIND BANK(607189)
SubTotal 1989 1989
5 RAIPUR KARCHULIYAN MP-13-009-044-001/57
(DELHI) 		1713009044NRG24020920230203277 05/09/2023 Arvind 1713009044WL027110 Arvind 00176 IDIB000M609 221 221 Processed 18/09/2023 180355426 Arvind INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-046-003/46
(TIWARIGAWAN) 		1713009046NRG24050920230207409 05/09/2023 LEELAWATI PATEL 1713009046WL027789 LEELAWATI PATEL 00176 IDIB000M609 500 500 Processed 18/09/2023 180355426 LEELAWATIPATEL INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-046-003/85-A
(TIWARIGAWAN) 		1713009046NRG24050920230207410 05/09/2023 gaya prasad patel 1713009046WL027789 gaya prasad patel 00176 IDIB000M609 1800 1800 Processed 18/09/2023 180355426 gayaprasadpatel UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-057-003/28-A
(DHAWAIYA 291) 		1713009057NRG24050920230207740 05/09/2023 MUNENDRA DHOVI 1713009057WL027831 MUNENDRA DHOVI 00176 IDIB000M609 1326 1326 Processed 18/09/2023 180355426 MUNENDRADHOVI INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-061-001/476
(ULAHI KALA) 		1713009061NRG24040920230205445 05/09/2023 ramvati loniya 1713009061WL027479 ramvati loniya 00176 IDIB000M609 1326 1326 Processed 18/09/2023 180355426 ramvatiloniya INDUSIND BANK(607189)
SubTotal 5173 5173
10 RAIPUR KARCHULIYAN MP-13-009-001-001/556-A
(MANKAHRI) 		1713009001NRG24010920230202852 05/09/2023 Sachin Kumar 1713009001WL027049 Sachin Kumar 00176 IDIB000R631 1547 1547 Processed 18/09/2023 180355426 SachinKumar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
11 RAIPUR KARCHULIYAN MP-13-009-010-002/238-A
(PURAINA) 		1713009010NRG24050920230207174 05/09/2023 Satanand shukla 1713009010WL027757 Satanand shukla 00415 SBIN0004667 663 663 Processed 18/09/2023 180355426 Satanandshukla IDBI BANK(607095)
12 RAIPUR KARCHULIYAN MP-13-009-019-002/574
(RAMANAI) 		1713009019NRG24020920230203959 05/09/2023 ashok kumar saket 1713009019WL027209 ashok kumar saket 00415 SBIN0004667 1105 1105 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAIPUR KARCHULIYAN MP-13-009-032-003/38
(BANDHAWA) 		1713009032NRG24050920230207773 05/09/2023 Kamlesh Vishwakarma 1713009032WL027837 Kamlesh Vishwakarma 00415 SBIN0004667 3094 3094 Processed 18/09/2023 180355426 KamleshVishwakarma BANK OF INDIA(508505)
14 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24040920230205379 05/09/2023 Rajesh 1713009073WL027455 Rajesh 00415 SBIN0004667 442 442 Processed 18/09/2023 180355426 Rajesh STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-073-004/12
(KHAIRA) 		1713009073NRG24040920230205385 05/09/2023 RAJESH 1713009073WL027455 RAJESH 00415 SBIN0004667 442 442 Processed 18/09/2023 180355426 RAJESH STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-073-004/12
(KHAIRA) 		1713009073NRG24040920230205386 05/09/2023 Shivam Tiwari 1713009073WL027455 Shivam Tiwari 00415 SBIN0004667 442 442 Processed 18/09/2023 180355426 ShivamTiwari UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-073-004/175
(KHAIRA) 		1713009073NRG24040920230205387 05/09/2023 Ranjana 1713009073WL027455 Ranjana 00415 SBIN0004667 442 442 Processed 18/09/2023 180355426 Ranjana UNION BANK OF INDIA(508500)
SubTotal 6630 6630
18 RAIPUR KARCHULIYAN MP-13-009-058-008/12
(SIRSA) 		1713009058NRG24030920230204497 05/09/2023 Shakuntala Dwivedi 1713009058WL027275 Shakuntala Dwivedi 00415 SBIN0010827 1326 1326 Processed 18/09/2023 180355426 ShakuntalaDwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 RAIPUR KARCHULIYAN MP-13-009-058-002/25-A
(SIRSA) 		1713009058NRG24030920230204460 05/09/2023 basantlal 1713009058WL027275 basantlal 00415 SBIN0016745 4 4 Processed 18/09/2023 180355426 basantlal STATE BANK OF INDIA(508548)
20 RAIPUR KARCHULIYAN MP-13-009-058-002/29
(SIRSA) 		1713009058NRG24030920230204465 05/09/2023 satyabhan 1713009058WL027275 satyabhan 00415 SBIN0016745 4 4 Processed 18/09/2023 180355426 satyabhan STATE BANK OF INDIA(508548)
21 RAIPUR KARCHULIYAN MP-13-009-058-002/31
(SIRSA) 		1713009058NRG24030920230204466 05/09/2023 panchamlal saket 1713009058WL027275 panchamlal saket 00415 SBIN0016745 4 4 Processed 18/09/2023 180355426 panchamlalsaket STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-058-002/38-A
(SIRSA) 		1713009058NRG24030920230204470 05/09/2023 Suresh Kumar Loniya 1713009058WL027275 Suresh Kumar Loniya 00415 SBIN0016745 4 4 Processed 18/09/2023 180355426 SureshKumarLoniya HDFC BANK LTD(607152)
23 RAIPUR KARCHULIYAN MP-13-009-058-007/100
(SIRSA) 		1713009058NRG24030920230204490 05/09/2023 vanshpati saket 1713009058WL027275 vanshpati saket 00415 SBIN0016745 4 4 Processed 18/09/2023 180355426 vanshpatisaket STATE BANK OF INDIA(508548)
24 RAIPUR KARCHULIYAN MP-13-009-061-001/491-A
(ULAHI KALA) 		1713009061NRG24040920230205448 05/09/2023 anish singh 1713009061WL027479 anish singh 00415 SBIN0016745 1326 1326 Processed 18/09/2023 180355426 anishsingh STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-083-001/266
(DUAARI) 		1713009083NRG24050920230208058 05/09/2023 BABADEEN SEN 1713009083WL027902 BABADEEN SEN 00415 SBIN0016745 3094 3094 Processed 18/09/2023 180355426 BABADEENSEN STATE BANK OF INDIA(508548)
SubTotal 4440 4440
26 RAIPUR KARCHULIYAN MP-13-009-032-005/20-A
(BANDHAWA) 		1713009032NRG24050920230207775 05/09/2023 Anil Kumar Shukla 1713009032WL027837 Anil Kumar Shukla 00415 SBIN0016746 3094 3094 Processed 18/09/2023 180355426 AnilKumarShukla UNION BANK OF INDIA(508500)
SubTotal 3094 3094
27 RAIPUR KARCHULIYAN MP-13-009-073-003/311
(KHAIRA) 		1713009073NRG24040920230205378 05/09/2023 Karishma 1713009073WL027455 Karishma 00415 SBIN0016747 442 442 Processed 18/09/2023 180355426 Karishma INDIAN BANK(607105)
28 RAIPUR KARCHULIYAN MP-13-009-073-003/311
(KHAIRA) 		1713009073NRG24040920230205377 05/09/2023 Sangeet 1713009073WL027455 Sangeet 00415 SBIN0016747 442 442 Processed 18/09/2023 180355426 Sangeet ICICI BANK LTD(508534)
29 RAIPUR KARCHULIYAN MP-13-009-086-002/141-B
(JALDAR) 		1713009086NRG24040920230205431 05/09/2023 Rajendra Yadav 1713009086WL027477 Rajendra Yadav 00415 SBIN0016747 1224 1224 Processed 18/09/2023 180355426 RajendraYadav STATE BANK OF INDIA(508548)
SubTotal 2108 2108
30 RAIPUR KARCHULIYAN MP-13-009-073-003/65
(KHAIRA) 		1713009073NRG24040920230205383 05/09/2023 sangeeta 1713009073WL027455 sangeeta 00415 SBIN0030251 442 442 Processed 18/09/2023 180355426 sangeeta INDIAN BANK(607105)
31 RAIPUR KARCHULIYAN MP-13-009-073-003/65
(KHAIRA) 		1713009073NRG24040920230205384 05/09/2023 vivek 1713009073WL027455 vivek 00415 SBIN0030251 442 442 Processed 18/09/2023 180355426 vivek UNION BANK OF INDIA(508500)
SubTotal 884 884
32 RAIPUR KARCHULIYAN MP-13-009-058-002/100
(SIRSA) 		1713009058NRG24030920230204451 05/09/2023 ramujagar loniya 1713009058WL027275 ramujagar loniya 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 ramujagarloniya BANK OF BARODA(606985)
33 RAIPUR KARCHULIYAN MP-13-009-058-002/109-A
(SIRSA) 		1713009058NRG24030920230204452 05/09/2023 vinod saket 1713009058WL027275 vinod saket 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 vinodsaket UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-058-002/109-B
(SIRSA) 		1713009058NRG24030920230204453 05/09/2023 rinku 1713009058WL027275 rinku 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAIPUR KARCHULIYAN MP-13-009-058-002/132
(SIRSA) 		1713009058NRG24030920230204454 05/09/2023 rajesh saket 1713009058WL027275 rajesh saket 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 rajeshsaket UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-058-002/135
(SIRSA) 		1713009058NRG24030920230204455 05/09/2023 babu lal yadav 1713009058WL027275 babu lal yadav 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 babulalyadav UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-058-002/20
(SIRSA) 		1713009058NRG24030920230204457 05/09/2023 ramavatar sahu 1713009058WL027275 ramavatar sahu 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 ramavatarsahu UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-058-002/240
(SIRSA) 		1713009058NRG24030920230204458 05/09/2023 ramesh 1713009058WL027275 ramesh 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 ramesh UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-058-002/241
(SIRSA) 		1713009058NRG24030920230204459 05/09/2023 maneesh saket 1713009058WL027275 maneesh saket 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 maneeshsaket UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-058-002/278
(SIRSA) 		1713009058NRG24030920230204462 05/09/2023 rajbhan 1713009058WL027275 rajbhan 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 rajbhan UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-058-002/279
(SIRSA) 		1713009058NRG24030920230204463 05/09/2023 rajneesh 1713009058WL027275 rajneesh 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 rajneesh UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-058-002/28
(SIRSA) 		1713009058NRG24030920230204464 05/09/2023 motilal 1713009058WL027275 motilal 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 motilal UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-058-002/32
(SIRSA) 		1713009058NRG24050920230207256 05/09/2023 mamta 1713009058WL027764 mamta 00468 UBIN0539741 1326 1326 Processed 18/09/2023 180355426 mamta UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-058-002/33
(SIRSA) 		1713009058NRG24030920230204467 05/09/2023 mathura 1713009058WL027275 mathura 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 mathura UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-058-002/34
(SIRSA) 		1713009058NRG24030920230204468 05/09/2023 ramole saket 1713009058WL027275 ramole saket 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 ramolesaket UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-058-002/35
(SIRSA) 		1713009058NRG24030920230204469 05/09/2023 lalai 1713009058WL027275 lalai 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 lalai UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-058-002/50-A
(SIRSA) 		1713009058NRG24030920230204474 05/09/2023 sukhlal saket 1713009058WL027275 sukhlal saket 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 sukhlalsaket UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-058-002/57-A
(SIRSA) 		1713009058NRG24030920230204476 05/09/2023 shivkaran sahu 1713009058WL027275 shivkaran sahu 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 shivkaransahu UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-058-002/80-A
(SIRSA) 		1713009058NRG24030920230204478 05/09/2023 babulal 1713009058WL027275 babulal 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 babulal UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-058-002/85
(SIRSA) 		1713009058NRG24030920230204481 05/09/2023 sampati 1713009058WL027275 sampati 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 sampati UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-058-002/85-B
(SIRSA) 		1713009058NRG24030920230204482 05/09/2023 ramanand saket 1713009058WL027275 ramanand saket 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 ramanandsaket UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-058-002/91
(SIRSA) 		1713009058NRG24030920230204484 05/09/2023 shivavtar saket 1713009058WL027275 shivavtar saket 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 shivavtarsaket UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-058-003/20
(SIRSA) 		1713009058NRG24030920230204489 05/09/2023 pardesi 1713009058WL027275 pardesi 00468 UBIN0539741 4 4 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RAIPUR KARCHULIYAN MP-13-009-058-007/102
(SIRSA) 		1713009058NRG24030920230204491 05/09/2023 jaypal kol 1713009058WL027275 jaypal kol 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 jaypalkol UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-058-007/109
(SIRSA) 		1713009058NRG24030920230204492 05/09/2023 ramanuj gulabkali 1713009058WL027275 ramanuj gulabkali 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 ramanujgulabkali UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-058-007/111
(SIRSA) 		1713009058NRG24030920230204493 05/09/2023 suresh indrakali 1713009058WL027275 suresh indrakali 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 sureshindrakali UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-058-008/10
(SIRSA) 		1713009058NRG24030920230204495 05/09/2023 Ramnaresh saket 1713009058WL027275 Ramnaresh saket 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 Ramnareshsaket UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-058-008/14
(SIRSA) 		1713009058NRG24030920230204498 05/09/2023 ramsiya 1713009058WL027275 ramsiya 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 ramsiya UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-058-008/37
(SIRSA) 		1713009058NRG24030920230204499 05/09/2023 SHIVTAHAL SAKET 1713009058WL027275 SHIVTAHAL SAKET 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 SHIVTAHALSAKET UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-058-008/54
(SIRSA) 		1713009058NRG24030920230204500 05/09/2023 babulal saket 1713009058WL027275 babulal saket 00468 UBIN0539741 4 4 Processed 18/09/2023 180355426 babulalsaket BANK OF INDIA(508505)
61 RAIPUR KARCHULIYAN MP-13-009-058-008/66
(SIRSA) 		1713009058NRG24030920230204502 05/09/2023 Deepnarayan Dwivedi 1713009058WL027275 Deepnarayan Dwivedi 00468 UBIN0539741 1326 1326 Processed 18/09/2023 180355426 DeepnarayanDwivedi UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-059-005/5
(ULHIKHURD) 		1713009059NRG24010920230202065 05/09/2023 pradeep 1713009059WL026941 pradeep 00468 UBIN0539741 884 884 Processed 18/09/2023 180355426 pradeep STATE BANK OF INDIA(508548)
63 RAIPUR KARCHULIYAN MP-13-009-061-001/242
(ULAHI KALA) 		1713009061NRG24040920230205442 05/09/2023 sushila sahu 1713009061WL027479 sushila sahu 00468 UBIN0539741 1326 1326 Processed 18/09/2023 180355426 sushilasahu INDUSIND BANK(607189)
64 RAIPUR KARCHULIYAN MP-13-009-061-001/371-B
(ULAHI KALA) 		1713009061NRG24040920230205454 05/09/2023 Krishna Kumar Singh 1713009061WL027481 Krishna Kumar Singh 00468 UBIN0539741 1326 1326 Processed 18/09/2023 180355426 KrishnaKumarSingh UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-070-003/114
(HINAUTI) 		1713009070NRG24010920230201830 05/09/2023 Shailendra bahadur singh 1713009070WL026891 Shailendra bahadur singh 00468 UBIN0539741 1547 1547 Processed 18/09/2023 180355426 Shailendrabahadursingh UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-071-001/15
(AHIRGAON) 		1713009070NRG24040920230206324 05/09/2023 Govind singh 1713009070WL027638 Govind singh 00468 UBIN0539741 1547 1547 Processed 18/09/2023 180355426 Govindsingh UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-071-002/49
(AHIRGAON) 		1713009070NRG24010920230201831 05/09/2023 indrakali 1713009070WL026891 indrakali 00468 UBIN0539741 1547 1547 Processed 18/09/2023 180355426 indrakali UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-071-003/735
(AHIRGAON) 		1713009071NRG24020920230203774 05/09/2023 SANTOSH 1713009071WL027178 SANTOSH 00468 UBIN0539741 1547 1547 Processed 18/09/2023 180355426 SANTOSH UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-071-003/745
(AHIRGAON) 		1713009071NRG24020920230203775 05/09/2023 CHANDRA 1713009071WL027178 CHANDRA 00468 UBIN0539741 1547 1547 Processed 18/09/2023 180355426 CHANDRA UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-078-002/42
(RERUA KHURD 559) 		1713009078NRG24050920230207884 05/09/2023 RAMSUMIRAN 1713009078WL027876 RAMSUMIRAN 00468 UBIN0539741 3094 3094 Processed 18/09/2023 180355426 RAMSUMIRAN UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-078-002/93
(RERUA KHURD 559) 		1713009078NRG24050920230207883 05/09/2023 sudama yadv 1713009078WL027875 sudama yadv 00468 UBIN0539741 3094 3094 Processed 18/09/2023 180355426 sudamayadv UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-078-002/94
(RERUA KHURD 559) 		1713009078NRG24050920230207874 05/09/2023 Ramsajiwan sen 1713009078WL027873 Ramsajiwan sen 00468 UBIN0539741 3094 3094 Processed 18/09/2023 180355426 Ramsajiwansen UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-081-001/898
(TAMRA DESH) 		1713009081NRG24030920230205213 05/09/2023 kushumkali 1713009081WL027408 kushumkali 00468 UBIN0539741 900 900 Processed 18/09/2023 180355426 kushumkali INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAIPUR KARCHULIYAN MP-13-009-083-001/401-A
(DUAARI) 		1713009083NRG24050920230208055 05/09/2023 SHAKUNTALA AGNIHOTRI 1713009083WL027899 SHAKUNTALA AGNIHOTRI 00468 UBIN0539741 3094 3094 Processed 18/09/2023 180355426 SHAKUNTALAAGNIHOTRI UNION BANK OF INDIA(508500)
SubTotal 27311 27311
75 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24020920230203947 05/09/2023 pintoo kewat 1713009019WL027209 pintoo kewat 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 pintookewat UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-019-002/242
(RAMANAI) 		1713009019NRG24020920230203953 05/09/2023 shyam lal yadav 1713009019WL027209 shyam lal yadav 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 shyamlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAIPUR KARCHULIYAN MP-13-009-019-002/428
(RAMANAI) 		1713009019NRG24020920230203955 05/09/2023 nagendra 1713009019WL027209 nagendra 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 nagendra AU SMALL FINANCE BANK LTD(608088)
78 RAIPUR KARCHULIYAN MP-13-009-019-002/574
(RAMANAI) 		1713009019NRG24020920230203960 05/09/2023 shyamwati saket 1713009019WL027209 shyamwati saket 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 shyamwatisaket STATE BANK OF INDIA(508548)
79 RAIPUR KARCHULIYAN MP-13-009-020-001/523
(PATANA) 		1713009020NRG24050920230207291 05/09/2023 Pankaj Pandey 1713009020WL027770 Pankaj Pandey 00468 UBIN0541711 1547 1547 Processed 18/09/2023 180355426 PankajPandey UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-020-001/523
(PATANA) 		1713009020NRG24050920230207292 05/09/2023 Pankaj Pandey 1713009020WL027770 Pankaj Pandey 00468 UBIN0541711 1547 1547 Processed 18/09/2023 180355426 PankajPandey UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-023-002/38
(UKATHA- KANCHANPUR) 		1713009023NRG24050920230207548 05/09/2023 motilal 1713009023WL027809 motilal 00468 UBIN0541711 2652 2652 Processed 18/09/2023 180355426 motilal UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-023-002/394
(UKATHA- KANCHANPUR) 		1713009023NRG24050920230207549 05/09/2023 Savita Kol 1713009023WL027809 Savita Kol 00468 UBIN0541711 1326 1326 Processed 18/09/2023 180355426 SavitaKol UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-023-002/424
(UKATHA- KANCHANPUR) 		1713009023NRG24050920230207550 05/09/2023 Gudiya Kushwaha 1713009023WL027809 Gudiya Kushwaha 00468 UBIN0541711 2652 2652 Processed 18/09/2023 180355426 GudiyaKushwaha UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-032-001/50-A
(BANDHAWA) 		1713009032NRG24050920230207772 05/09/2023 Mahendra Prasad Tiwari 1713009032WL027837 Mahendra Prasad Tiwari 00468 UBIN0541711 3094 3094 Processed 18/09/2023 180355426 MahendraPrasadTiwari UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-032-003/55
(BANDHAWA) 		1713009032NRG24050920230207770 05/09/2023 Kamlesh 1713009032WL027836 Kamlesh 00468 UBIN0541711 3094 3094 Processed 18/09/2023 180355426 Kamlesh UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-032-005/15-A
(BANDHAWA) 		1713009032NRG24050920230207774 05/09/2023 AJAY SHUKLA 1713009032WL027837 AJAY SHUKLA 00468 UBIN0541711 3094 3094 Processed 18/09/2023 180355426 AJAYSHUKLA MADHYANCHAL GRAMIN BANK(607232)
87 RAIPUR KARCHULIYAN MP-13-009-032-005/4
(BANDHAWA) 		1713009032NRG24050920230207771 05/09/2023 tribhuwan 1713009032WL027836 tribhuwan 00468 UBIN0541711 3094 3094 Processed 18/09/2023 180355426 tribhuwan UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-034-001/13-A
(BARAHADI) 		1713009034NRG24020920230203470 05/09/2023 budhsen kol 1713009034WL027139 budhsen kol 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 budhsenkol UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-034-001/247-A
(BARAHADI) 		1713009034NRG24020920230203471 05/09/2023 ramsajivan 1713009034WL027139 ramsajivan 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 ramsajivan UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-034-001/303
(BARAHADI) 		1713009034NRG24020920230203472 05/09/2023 SAJIVANLAL SAKET 1713009034WL027139 SAJIVANLAL SAKET 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 SAJIVANLALSAKET UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-034-001/378-A
(BARAHADI) 		1713009034NRG24020920230203432 05/09/2023 SHIV MANGAL 1713009034WL027131 SHIV MANGAL 00468 UBIN0541711 1547 1547 Processed 18/09/2023 180355426 SHIVMANGAL UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-034-001/574-A
(BARAHADI) 		1713009034NRG24020920230203474 05/09/2023 vivek singh 1713009034WL027139 vivek singh 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 viveksingh UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-034-001/62
(BARAHADI) 		1713009034NRG24020920230203475 05/09/2023 vishwanath saket 1713009034WL027139 vishwanath saket 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 vishwanathsaket UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-034-001/887
(BARAHADI) 		1713009034NRG24020920230203476 05/09/2023 rinku kol 1713009034WL027139 rinku kol 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 rinkukol UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-034-001/964
(BARAHADI) 		1713009034NRG24020920230203477 05/09/2023 DAYAMAN KOL 1713009034WL027139 DAYAMAN KOL 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 DAYAMANKOL UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-034-001/980
(BARAHADI) 		1713009034NRG24020920230203478 05/09/2023 INDRA KUMAR SAKET 1713009034WL027139 INDRA KUMAR SAKET 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 INDRAKUMARSAKET UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-034-001/981
(BARAHADI) 		1713009034NRG24020920230203479 05/09/2023 RAJJAN KOL 1713009034WL027139 RAJJAN KOL 00468 UBIN0541711 1105 1105 Processed 18/09/2023 180355426 RAJJANKOL UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-034-001/992
(BARAHADI) 		1713009034NRG24020920230203433 05/09/2023 RAM PRASAD YADAV 1713009034WL027131 RAM PRASAD YADAV 00468 UBIN0541711 1547 1547 Processed 18/09/2023 180355426 RAMPRASADYADAV UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-040-003/49
(PALIYA -350) 		1713009040NRG24010920230201787 05/09/2023 NARESH 1713009040WL026881 NARESH 00468 UBIN0541711 1547 1547 Processed 18/09/2023 180355426 NARESH STATE BANK OF INDIA(508548)
100 RAIPUR KARCHULIYAN MP-13-009-040-003/83
(PALIYA -350) 		1713009040NRG24010920230201798 05/09/2023 PANCHWATI 1713009040WL026881 PANCHWATI 00468 UBIN0541711 1547 1547 Processed 18/09/2023 180355426 PANCHWATI UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-040-003/83
(PALIYA -350) 		1713009040NRG24010920230201797 05/09/2023 SUKRAMANI 1713009040WL026881 SUKRAMANI 00468 UBIN0541711 1547 1547 Processed 18/09/2023 180355426 SUKRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAIPUR KARCHULIYAN MP-13-009-064-001/907-A
(BEOHARA) 		1713009064NRG24050920230207492 05/09/2023 sushila patel 1713009064WL027801 sushila patel 00468 UBIN0541711 221 221 Processed 18/09/2023 180355426 sushilapatel UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-064-003/158-B
(BEOHARA) 		1713009064NRG24050920230207490 05/09/2023 Shashi Patel 1713009064WL027800 Shashi Patel 00468 UBIN0541711 3094 3094 Processed 18/09/2023 180355426 ShashiPatel UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-066-001/1202-A
(JHANJHAR) 		1713009066NRG24040920230206458 05/09/2023 Rukmani 1713009066WL027655 Rukmani 00468 UBIN0541711 1326 1326 Processed 18/09/2023 180355426 Rukmani UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-066-001/1204-A
(JHANJHAR) 		1713009066NRG24040920230206462 05/09/2023 Sumend 1713009066WL027655 Sumend 00468 UBIN0541711 1326 1326 Processed 18/09/2023 180355426 Sumend UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-066-001/774-A
(JHANJHAR) 		1713009066NRG24040920230206489 05/09/2023 ROHIT 1713009066WL027655 ROHIT 00468 UBIN0541711 1326 1326 Processed 18/09/2023 180355426 ROHIT UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-066-001/776-A
(JHANJHAR) 		1713009066NRG24040920230206493 05/09/2023 SHYAMWATI 1713009066WL027655 SHYAMWATI 00468 UBIN0541711 1326 1326 Processed 18/09/2023 180355426 SHYAMWATI UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-066-001/777-A
(JHANJHAR) 		1713009066NRG24040920230206494 05/09/2023 PUNEET 1713009066WL027655 PUNEET 00468 UBIN0541711 1326 1326 Processed 18/09/2023 180355426 PUNEET UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-066-001/90-A
(JHANJHAR) 		1713009066NRG24040920230206497 05/09/2023 Vivek kumarShukla 1713009066WL027655 Vivek kumarShukla 00468 UBIN0541711 1326 1326 Processed 18/09/2023 180355426 VivekkumarShukla INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAIPUR KARCHULIYAN MP-13-009-073-001/281
(KHAIRA) 		1713009073NRG24040920230205365 05/09/2023 Devkali Kol 1713009073WL027455 Devkali Kol 00468 UBIN0541711 442 442 Processed 18/09/2023 180355426 DevkaliKol UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-073-001/281
(KHAIRA) 		1713009073NRG24040920230205366 05/09/2023 ramesh 1713009073WL027455 ramesh 00468 UBIN0541711 442 442 Processed 18/09/2023 180355426 ramesh UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-073-001/41-A
(KHAIRA) 		1713009073NRG24040920230205373 05/09/2023 Rani kol 1713009073WL027455 Rani kol 00468 UBIN0541711 884 884 Processed 18/09/2023 180355426 Ranikol UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-073-001/46-A
(KHAIRA) 		1713009073NRG24040920230205376 05/09/2023 Sudha 1713009073WL027455 Sudha 00468 UBIN0541711 442 442 Processed 18/09/2023 180355426 Sudha UNION BANK OF INDIA(508500)
SubTotal 57681 57681
114 RAIPUR KARCHULIYAN MP-13-009-073-001/146
(KHAIRA) 		1713009073NRG24040920230205362 05/09/2023 Dukaudi Saket 1713009073WL027455 Dukaudi Saket 00468 UBIN0543748 442 442 Processed 18/09/2023 180355426 DukaudiSaket UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-073-001/146
(KHAIRA) 		1713009073NRG24040920230205363 05/09/2023 Sumit Saket 1713009073WL027455 Sumit Saket 00468 UBIN0543748 442 442 Processed 18/09/2023 180355426 SumitSaket INDIAN BANK(607105)
116 RAIPUR KARCHULIYAN MP-13-009-073-001/281
(KHAIRA) 		1713009073NRG24040920230205364 05/09/2023 Ramkhelawan Kol 1713009073WL027455 Ramkhelawan Kol 00468 UBIN0543748 442 442 Processed 18/09/2023 180355426 RamkhelawanKol UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-073-001/285
(KHAIRA) 		1713009073NRG24040920230205368 05/09/2023 eshwari 1713009073WL027455 eshwari 00468 UBIN0543748 442 442 Processed 18/09/2023 180355426 eshwari UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-073-001/285
(KHAIRA) 		1713009073NRG24040920230205367 05/09/2023 vasanti kori 1713009073WL027455 vasanti kori 00468 UBIN0543748 442 442 Processed 18/09/2023 180355426 vasantikori UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-073-001/3
(KHAIRA) 		1713009073NRG24040920230205370 05/09/2023 Rambai 1713009073WL027455 Rambai 00468 UBIN0543748 884 884 Processed 18/09/2023 180355426 Rambai INDIAN BANK(607105)
120 RAIPUR KARCHULIYAN MP-13-009-073-001/40-A
(KHAIRA) 		1713009073NRG24040920230205371 05/09/2023 Papi kol 1713009073WL027455 Papi kol 00468 UBIN0543748 884 884 Processed 18/09/2023 180355426 Papikol UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-073-001/46
(KHAIRA) 		1713009073NRG24040920230205374 05/09/2023 RAJENDRA 1713009073WL027455 RAJENDRA 00468 UBIN0543748 442 442 Processed 18/09/2023 180355426 RAJENDRA UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24040920230205381 05/09/2023 Aakash 1713009073WL027455 Aakash 00468 UBIN0543748 442 442 Processed 18/09/2023 180355426 Aakash UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-081-001/309
(TAMRA DESH) 		1713009081NRG24030920230205210 05/09/2023 butan 1713009081WL027407 butan 00468 UBIN0543748 360 360 Processed 18/09/2023 180355426 butan UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-081-001/309
(TAMRA DESH) 		1713009081NRG24030920230205209 05/09/2023 hiramani 1713009081WL027407 hiramani 00468 UBIN0543748 360 360 Processed 18/09/2023 180355426 hiramani UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-081-001/309
(TAMRA DESH) 		1713009081NRG24030920230205211 05/09/2023 RAJRAKHAN PATEL 1713009081WL027407 RAJRAKHAN PATEL 00468 UBIN0543748 360 360 Processed 18/09/2023 180355426 RAJRAKHANPATEL UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-081-001/352
(TAMRA DESH) 		1713009081NRG24030920230205206 05/09/2023 Babulal 1713009081WL027405 Babulal 00468 UBIN0543748 180 180 Processed 18/09/2023 180355426 Babulal UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-083-001/207
(DUAARI) 		1713009083NRG24050920230208056 05/09/2023 SARMAN KOL 1713009083WL027900 SARMAN KOL 00468 UBIN0543748 3094 3094 Processed 18/09/2023 180355426 SARMANKOL UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-083-001/238
(DUAARI) 		1713009083NRG24050920230208051 05/09/2023 Premwati napit 1713009083WL027895 Premwati napit 00468 UBIN0543748 2873 2873 Processed 18/09/2023 180355426 Premwatinapit PUNJAB NATIONAL BANK(508568)
129 RAIPUR KARCHULIYAN MP-13-009-083-001/366
(DUAARI) 		1713009083NRG24050920230208059 05/09/2023 BHORA BASHOR 1713009083WL027903 BHORA BASHOR 00468 UBIN0543748 3094 3094 Processed 18/09/2023 180355426 BHORABASHOR UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-083-001/435
(DUAARI) 		1713009083NRG24050920230208052 05/09/2023 lalmani vishwakarma 1713009083WL027896 lalmani vishwakarma 00468 UBIN0543748 3094 3094 Processed 18/09/2023 180355426 lalmanivishwakarma UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-083-001/451
(DUAARI) 		1713009083NRG24050920230208053 05/09/2023 Rambhau 1713009083WL027897 Rambhau 00468 UBIN0543748 3094 3094 Processed 18/09/2023 180355426 Rambhau UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-083-001/777
(DUAARI) 		1713009083NRG24050920230208060 05/09/2023 MANWATI LONIYA 1713009083WL027904 MANWATI LONIYA 00468 UBIN0543748 3094 3094 Processed 18/09/2023 180355426 MANWATILONIYA UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-083-001/930
(DUAARI) 		1713009083NRG24050920230208054 05/09/2023 MULSAJIWAN 1713009083WL027898 MULSAJIWAN 00468 UBIN0543748 2873 2873 Processed 18/09/2023 180355426 MULSAJIWAN UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-084-001/164
(UMARIHA) 		1713009084NRG24050920230207731 05/09/2023 Sanjeev 1713009084WL027829 Sanjeev 00468 UBIN0543748 2652 2652 Processed 18/09/2023 180355426 Sanjeev UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-086-001/103
(JALDAR) 		1713009086NRG24040920230205434 05/09/2023 Ramji 1713009086WL027478 Ramji 00468 UBIN0543748 1224 1224 Processed 18/09/2023 180355426 Ramji UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-086-001/157
(JALDAR) 		1713009086NRG24040920230205435 05/09/2023 Rajeev mushra 1713009086WL027478 Rajeev mushra 00468 UBIN0543748 1224 1224 Processed 18/09/2023 180355426 Rajeevmushra UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-086-001/169-C
(JALDAR) 		1713009086NRG24040920230205436 05/09/2023 Vishnu Dev Gautam 1713009086WL027478 Vishnu Dev Gautam 00468 UBIN0543748 884 884 Processed 18/09/2023 180355426 VishnuDevGautam UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-086-001/184
(JALDAR) 		1713009086NRG24040920230205428 05/09/2023 Jamuna kushwaha 1713009086WL027477 Jamuna kushwaha 00468 UBIN0543748 1140 1140 Processed 18/09/2023 180355426 Jamunakushwaha UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-086-001/84
(JALDAR) 		1713009086NRG24040920230205429 05/09/2023 RAMLAUTAN 1713009086WL027477 RAMLAUTAN 00468 UBIN0543748 1224 1224 Processed 18/09/2023 180355426 RAMLAUTAN UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-086-001/85-A
(JALDAR) 		1713009086NRG24040920230205437 05/09/2023 Jagdeesh Kushwaha 1713009086WL027478 Jagdeesh Kushwaha 00468 UBIN0543748 1224 1224 Processed 18/09/2023 180355426 JagdeeshKushwaha UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-086-002/69
(JALDAR) 		1713009086NRG24040920230205440 05/09/2023 Kemla Patel 1713009086WL027478 Kemla Patel 00468 UBIN0543748 1224 1224 Processed 18/09/2023 180355426 KemlaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAIPUR KARCHULIYAN MP-13-009-089-001/120-B
(GERUI) 		1713009089NRG24040920230206575 05/09/2023 soniya 1713009089WL027664 soniya 00468 UBIN0543748 1326 1326 Processed 18/09/2023 180355426 soniya UNION BANK OF INDIA(508500)
SubTotal 39460 39460
143 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-C
(SAGARA) 		1713009011NRG24010920230202134 05/09/2023 Anchal Pandey 1713009011WL026952 Anchal Pandey 00468 UBIN0546640 221 221 Processed 18/09/2023 180355426 AnchalPandey UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-C
(SAGARA) 		1713009011NRG24010920230202133 05/09/2023 Ramavatar Pandey 1713009011WL026952 Ramavatar Pandey 00468 UBIN0546640 221 221 Processed 18/09/2023 180355426 RamavatarPandey UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-011-001/488-B
(SAGARA) 		1713009011NRG24040920230205929 05/09/2023 Vikash kumar kushwaha 1713009011WL027556 Vikash kumar kushwaha 00468 UBIN0546640 663 663 Processed 18/09/2023 180355426 Vikashkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
146 RAIPUR KARCHULIYAN MP-13-009-057-003/47-A
(DHAWAIYA 291) 		1713009057NRG24050920230207737 05/09/2023 ASHOK YADAV 1713009057WL027830 ASHOK YADAV 00468 UBIN0549649 221 221 Processed 18/09/2023 180355426 ASHOKYADAV STATE BANK OF INDIA(508548)
SubTotal 221 221
147 RAIPUR KARCHULIYAN MP-13-009-040-003/435-A
(PALIYA -350) 		1713009040NRG24010920230201785 05/09/2023 PRAVAL KUMAR DUBEY 1713009040WL026881 PRAVAL KUMAR DUBEY 00468 UBIN0561169 1547 1547 Processed 18/09/2023 180355426 PRAVALKUMARDUBEY INDIAN BANK(607105)
148 RAIPUR KARCHULIYAN MP-13-009-044-001/59
(DELHI) 		1713009044NRG24020920230203269 05/09/2023 rambadan 1713009044WL027108 rambadan 00468 UBIN0561169 884 884 Processed 18/09/2023 180355426 rambadan UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-046-003/43
(TIWARIGAWAN) 		1713009046NRG24050920230207408 05/09/2023 BALIRAJ 1713009046WL027789 BALIRAJ 00468 UBIN0561169 2873 2873 Processed 18/09/2023 180355426 BALIRAJ UNION BANK OF INDIA(508500)
SubTotal 5304 5304
150 RAIPUR KARCHULIYAN MP-13-009-001-001/1385
(MANKAHRI) 		1713009001NRG24010920230202850 05/09/2023 heeralal 1713009001WL027049 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 18/09/2023 180355426 heeralal MADHYANCHAL GRAMIN BANK(607232)
151 RAIPUR KARCHULIYAN MP-13-009-001-001/1385
(MANKAHRI) 		1713009001NRG24010920230202849 05/09/2023 manjo 1713009001WL027049 manjo 00602 SBIN0RRMBGB 1547 1547 Processed 18/09/2023 180355426 manjo MADHYANCHAL GRAMIN BANK(607232)
152 RAIPUR KARCHULIYAN MP-13-009-011-001/2168
(SAGARA) 		1713009011NRG24010920230202132 05/09/2023 DINESH 1713009011WL026951 DINESH 00602 SBIN0RRMBGB 221 221 Processed 18/09/2023 180355426 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
153 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24020920230203948 05/09/2023 rupa kewat 1713009019WL027209 rupa kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 rupakewat MADHYANCHAL GRAMIN BANK(607232)
154 RAIPUR KARCHULIYAN MP-13-009-019-002/147
(RAMANAI) 		1713009019NRG24020920230203949 05/09/2023 seeta vishwakarma 1713009019WL027209 seeta vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 seetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
155 RAIPUR KARCHULIYAN MP-13-009-019-002/206
(RAMANAI) 		1713009019NRG24020920230203951 05/09/2023 gaya prasad vishwakarma 1713009019WL027209 gaya prasad vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 gayaprasadvishwakarma UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-019-002/206
(RAMANAI) 		1713009019NRG24020920230203952 05/09/2023 vikash 1713009019WL027209 vikash 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 vikash UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-019-002/428
(RAMANAI) 		1713009019NRG24020920230203954 05/09/2023 indraman vishwakarma 1713009019WL027209 indraman vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 indramanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
158 RAIPUR KARCHULIYAN MP-13-009-019-002/460-A
(RAMANAI) 		1713009019NRG24020920230203956 05/09/2023 ghanshyam sen 1713009019WL027209 ghanshyam sen 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 ghanshyamsen MADHYANCHAL GRAMIN BANK(607232)
159 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24020920230203957 05/09/2023 ramsiya sen 1713009019WL027209 ramsiya sen 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 ramsiyasen UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24020920230203958 05/09/2023 USHA DEVI 1713009019WL027209 USHA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 USHADEVI MADHYANCHAL GRAMIN BANK(607232)
161 RAIPUR KARCHULIYAN MP-13-009-019-002/733
(RAMANAI) 		1713009019NRG24020920230203961 05/09/2023 sonu 1713009019WL027209 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 sonu MADHYANCHAL GRAMIN BANK(607232)
162 RAIPUR KARCHULIYAN MP-13-009-019-002/785
(RAMANAI) 		1713009019NRG24020920230203962 05/09/2023 neeta shukla 1713009019WL027209 neeta shukla 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 neetashukla UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-023-002/87
(UKATHA- KANCHANPUR) 		1713009023NRG24050920230207551 05/09/2023 Mathura Sahu 1713009023WL027809 Mathura Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180355426 MathuraSahu MADHYANCHAL GRAMIN BANK(607232)
164 RAIPUR KARCHULIYAN MP-13-009-032-002/23
(BANDHAWA) 		1713009032NRG24050920230207769 05/09/2023 prabha Saket 1713009032WL027836 prabha Saket 00602 SBIN0RRMBGB 1547 1547 Processed 18/09/2023 180355426 prabhaSaket UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-034-001/371
(BARAHADI) 		1713009034NRG24020920230203473 05/09/2023 ramnaresh kewat 1713009034WL027139 ramnaresh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 ramnareshkewat MADHYANCHAL GRAMIN BANK(607232)
166 RAIPUR KARCHULIYAN MP-13-009-040-003/114-A
(PALIYA -350) 		1713009040NRG24020920230203247 05/09/2023 RAVENDRA 1713009040WL027105 RAVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 18/09/2023 180355426 RAVENDRA INDIAN BANK(607105)
167 RAIPUR KARCHULIYAN MP-13-009-040-003/61-B
(PALIYA -350) 		1713009040NRG24010920230201788 05/09/2023 RAMESH 1713009040WL026881 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 18/09/2023 180355426 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAIPUR KARCHULIYAN MP-13-009-057-003/257-A
(DHAWAIYA 291) 		1713009057NRG24050920230207735 05/09/2023 RADHAKRISN 1713009057WL027830 RADHAKRISN 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180355426 RADHAKRISN MADHYANCHAL GRAMIN BANK(607232)
169 RAIPUR KARCHULIYAN MP-13-009-057-003/261-A
(DHAWAIYA 291) 		1713009057NRG24050920230207736 05/09/2023 SURESH KUMAR TRIPATHI 1713009057WL027830 SURESH KUMAR TRIPATHI 00602 SBIN0RRMBGB 221 221 Processed 18/09/2023 180355426 SURESHKUMARTRIPATHI UNION BANK OF INDIA(508500)
170 RAIPUR KARCHULIYAN MP-13-009-057-005/12
(DHAWAIYA 291) 		1713009057NRG24050920230207742 05/09/2023 mangal prasad 1713009057WL027831 mangal prasad 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180355426 mangalprasad MADHYANCHAL GRAMIN BANK(607232)
171 RAIPUR KARCHULIYAN MP-13-009-058-002/2
(SIRSA) 		1713009058NRG24030920230204456 05/09/2023 jaguaa 1713009058WL027275 jaguaa 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 jaguaa MADHYANCHAL GRAMIN BANK(607232)
172 RAIPUR KARCHULIYAN MP-13-009-058-002/27
(SIRSA) 		1713009058NRG24030920230204461 05/09/2023 lila loniya 1713009058WL027275 lila loniya 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 lilaloniya MADHYANCHAL GRAMIN BANK(607232)
173 RAIPUR KARCHULIYAN MP-13-009-058-002/32-A
(SIRSA) 		1713009058NRG24050920230207257 05/09/2023 Shivanand Saket 1713009058WL027764 Shivanand Saket 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180355426 ShivanandSaket MADHYANCHAL GRAMIN BANK(607232)
174 RAIPUR KARCHULIYAN MP-13-009-058-002/44
(SIRSA) 		1713009058NRG24030920230204471 05/09/2023 molai 1713009058WL027275 molai 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 molai INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAIPUR KARCHULIYAN MP-13-009-058-002/5
(SIRSA) 		1713009058NRG24030920230204472 05/09/2023 siyasharan 1713009058WL027275 siyasharan 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 siyasharan UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-058-002/50
(SIRSA) 		1713009058NRG24030920230204473 05/09/2023 kali devi saket 1713009058WL027275 kali devi saket 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 kalidevisaket MADHYANCHAL GRAMIN BANK(607232)
177 RAIPUR KARCHULIYAN MP-13-009-058-002/55
(SIRSA) 		1713009058NRG24030920230204475 05/09/2023 ramprasad 1713009058WL027275 ramprasad 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 ramprasad MADHYANCHAL GRAMIN BANK(607232)
178 RAIPUR KARCHULIYAN MP-13-009-058-002/64
(SIRSA) 		1713009058NRG24030920230204477 05/09/2023 Ramsundar 1713009058WL027275 Ramsundar 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
179 RAIPUR KARCHULIYAN MP-13-009-058-002/81
(SIRSA) 		1713009058NRG24030920230204479 05/09/2023 Samaylal 1713009058WL027275 Samaylal 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 Samaylal UNION BANK OF INDIA(508500)
180 RAIPUR KARCHULIYAN MP-13-009-058-002/82
(SIRSA) 		1713009058NRG24030920230204480 05/09/2023 Ramdayal 1713009058WL027275 Ramdayal 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 Ramdayal UNION BANK OF INDIA(508500)
181 RAIPUR KARCHULIYAN MP-13-009-058-002/85-C
(SIRSA) 		1713009058NRG24030920230204483 05/09/2023 rajbahor saket 1713009058WL027275 rajbahor saket 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 rajbahorsaket MADHYANCHAL GRAMIN BANK(607232)
182 RAIPUR KARCHULIYAN MP-13-009-058-002/94
(SIRSA) 		1713009058NRG24030920230204485 05/09/2023 lutura 1713009058WL027275 lutura 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 lutura UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-058-002/95
(SIRSA) 		1713009058NRG24030920230204486 05/09/2023 shreekant 1713009058WL027275 shreekant 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 shreekant MADHYANCHAL GRAMIN BANK(607232)
184 RAIPUR KARCHULIYAN MP-13-009-058-002/99
(SIRSA) 		1713009058NRG24030920230204487 05/09/2023 sudama 1713009058WL027275 sudama 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 sudama MADHYANCHAL GRAMIN BANK(607232)
185 RAIPUR KARCHULIYAN MP-13-009-058-003/15
(SIRSA) 		1713009058NRG24030920230204488 05/09/2023 manbahore kori 1713009058WL027275 manbahore kori 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 manbahorekori MADHYANCHAL GRAMIN BANK(607232)
186 RAIPUR KARCHULIYAN MP-13-009-058-008/11
(SIRSA) 		1713009058NRG24030920230204496 05/09/2023 SUKHDEV 1713009058WL027275 SUKHDEV 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180355426 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
187 RAIPUR KARCHULIYAN MP-13-009-061-001/242
(ULAHI KALA) 		1713009061NRG24040920230205441 05/09/2023 suresh sahu 1713009061WL027479 suresh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180355426 sureshsahu UNION BANK OF INDIA(508500)
188 RAIPUR KARCHULIYAN MP-13-009-061-001/300
(ULAHI KALA) 		1713009061NRG24040920230205443 05/09/2023 ramvilas singh 1713009061WL027479 ramvilas singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180355426 ramvilassingh UNION BANK OF INDIA(508500)
189 RAIPUR KARCHULIYAN MP-13-009-064-004/808
(BEOHARA) 		1713009064NRG24050920230207491 05/09/2023 balmik patel 1713009064WL027800 balmik patel 00602 SBIN0RRMBGB 140 140 Processed 18/09/2023 180355426 balmikpatel MADHYANCHAL GRAMIN BANK(607232)
190 RAIPUR KARCHULIYAN MP-13-009-066-001/1201-A
(JHANJHAR) 		1713009066NRG24040920230206457 05/09/2023 Urmila 1713009066WL027655 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180355426 Urmila MADHYANCHAL GRAMIN BANK(607232)
191 RAIPUR KARCHULIYAN MP-13-009-066-001/1203-A
(JHANJHAR) 		1713009066NRG24040920230206461 05/09/2023 Sunita 1713009066WL027655 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180355426 Sunita UNION BANK OF INDIA(508500)
192 RAIPUR KARCHULIYAN MP-13-009-066-001/1205-A
(JHANJHAR) 		1713009066NRG24040920230206465 05/09/2023 Ramsakha 1713009066WL027655 Ramsakha 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180355426 Ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAIPUR KARCHULIYAN MP-13-009-066-001/90-B
(JHANJHAR) 		1713009066NRG24040920230206498 05/09/2023 Radha Devi Shukla 1713009066WL027655 Radha Devi Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180355426 RadhaDeviShukla MADHYANCHAL GRAMIN BANK(607232)
194 RAIPUR KARCHULIYAN MP-13-009-081-001/357
(TAMRA DESH) 		1713009081NRG24030920230205208 05/09/2023 Kailash silochana 1713009081WL027406 Kailash silochana 00602 SBIN0RRMBGB 420 420 Processed 18/09/2023 180355426 Kailashsilochana UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-086-002/210
(JALDAR) 		1713009086NRG24040920230205438 05/09/2023 Duiji Patel 1713009086WL027478 Duiji Patel 00602 SBIN0RRMBGB 1224 1224 Processed 18/09/2023 180355426 DuijiPatel MADHYANCHAL GRAMIN BANK(607232)
196 RAIPUR KARCHULIYAN MP-13-009-086-002/210-B
(JALDAR) 		1713009086NRG24040920230205433 05/09/2023 Asha Patel 1713009086WL027477 Asha Patel 00602 SBIN0RRMBGB 1224 1224 Processed 18/09/2023 180355426 AshaPatel MADHYANCHAL GRAMIN BANK(607232)
197 RAIPUR KARCHULIYAN MP-13-009-086-002/256
(JALDAR) 		1713009086NRG24040920230205439 05/09/2023 Vanshlichan 1713009086WL027478 Vanshlichan 00602 SBIN0RRMBGB 1224 1224 Processed 18/09/2023 180355426 Vanshlichan MADHYANCHAL GRAMIN BANK(607232)
198 RAIPUR KARCHULIYAN MP-13-009-090-002/123-A
(SONTHA) 		1713009090NRG24050920230207336 05/09/2023 Mahendra Kumar Patel 1713009090WL027783 Mahendra Kumar Patel 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180355426 MahendraKumarPatel MADHYANCHAL GRAMIN BANK(607232)
199 RAIPUR KARCHULIYAN MP-13-009-090-002/165
(SONTHA) 		1713009090NRG24050920230207340 05/09/2023 hargovind 1713009090WL027784 hargovind 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180355426 hargovind MADHYANCHAL GRAMIN BANK(607232)
200 RAIPUR KARCHULIYAN MP-13-009-090-003/697
(SONTHA) 		1713009090NRG24050920230207338 05/09/2023 daddi kol 1713009090WL027783 daddi kol 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180355426 daddikol MADHYANCHAL GRAMIN BANK(607232)
201 RAIPUR KARCHULIYAN MP-13-009-090-003/698
(SONTHA) 		1713009090NRG24050920230207339 05/09/2023 reena kol 1713009090WL027783 reena kol 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180355426 reenakol MADHYANCHAL GRAMIN BANK(607232)
202 RAIPUR KARCHULIYAN MP-13-009-097-002/1057
(BADWAR) 		1713009097NRG24050920230207320 05/09/2023 rajnish vishwakarma 1713009097WL027782 rajnish vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 rajnishvishwakarma MADHYANCHAL GRAMIN BANK(607232)
203 RAIPUR KARCHULIYAN MP-13-009-097-002/1118
(BADWAR) 		1713009097NRG24050920230207321 05/09/2023 SHIVKUMAR 1713009097WL027782 SHIVKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 SHIVKUMAR UNION BANK OF INDIA(508500)
204 RAIPUR KARCHULIYAN MP-13-009-097-002/120
(BADWAR) 		1713009097NRG24050920230207323 05/09/2023 mamta kewat 1713009097WL027782 mamta kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 mamtakewat MADHYANCHAL GRAMIN BANK(607232)
205 RAIPUR KARCHULIYAN MP-13-009-097-002/139-A
(BADWAR) 		1713009097NRG24050920230207324 05/09/2023 rajkumar vishwakarma 1713009097WL027782 rajkumar vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 rajkumarvishwakarma DCB BANK LTD(607290)
206 RAIPUR KARCHULIYAN MP-13-009-097-002/139-A
(BADWAR) 		1713009097NRG24050920230207325 05/09/2023 shyamkali vishwakarma 1713009097WL027782 shyamkali vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 shyamkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
207 RAIPUR KARCHULIYAN MP-13-009-097-002/2168
(BADWAR) 		1713009097NRG24050920230207326 05/09/2023 shakuntla kewat 1713009097WL027782 shakuntla kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 shakuntlakewat MADHYANCHAL GRAMIN BANK(607232)
208 RAIPUR KARCHULIYAN MP-13-009-097-002/2247
(BADWAR) 		1713009097NRG24050920230207328 05/09/2023 pramod kumar sen 1713009097WL027782 pramod kumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 pramodkumarsen MADHYANCHAL GRAMIN BANK(607232)
209 RAIPUR KARCHULIYAN MP-13-009-097-002/2252
(BADWAR) 		1713009097NRG24050920230207329 05/09/2023 subhash vishwakarma 1713009097WL027782 subhash vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 subhashvishwakarma MADHYANCHAL GRAMIN BANK(607232)
210 RAIPUR KARCHULIYAN MP-13-009-097-002/424
(BADWAR) 		1713009097NRG24050920230207331 05/09/2023 Paysun Saket 1713009097WL027782 Paysun Saket 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 PaysunSaket MADHYANCHAL GRAMIN BANK(607232)
211 RAIPUR KARCHULIYAN MP-13-009-097-002/659
(BADWAR) 		1713009097NRG24050920230207332 05/09/2023 KALAWATI 1713009097WL027782 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
212 RAIPUR KARCHULIYAN MP-13-009-097-002/681-A
(BADWAR) 		1713009097NRG24050920230207333 05/09/2023 savita vishwakarma 1713009097WL027782 savita vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 savitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
213 RAIPUR KARCHULIYAN MP-13-009-097-002/718
(BADWAR) 		1713009097NRG24050920230207335 05/09/2023 Premvati 1713009097WL027782 Premvati 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180355426 Premvati MADHYANCHAL GRAMIN BANK(607232)
214 RAIPUR KARCHULIYAN MP-13-009-103-001/36
(HARDI N.2) 		1713009103NRG24030920230204367 05/09/2023 Sanju Patel 1713009103WL027267 Sanju Patel 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180355426 SanjuPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64404 64404
215 RAIPUR KARCHULIYAN MP-13-009-061-001/300
(ULAHI KALA) 		1713009061NRG24040920230205444 05/09/2023 Prabha singh 1713009061WL027479 Prabha singh 00602 UBIN0RRBRSG 1326 1326 Processed 18/09/2023 180355426 Prabhasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
216 RAIPUR KARCHULIYAN MP-13-009-071-003/762
(AHIRGAON) 		1713009071NRG24020920230203776 05/09/2023 DURGA 1713009071WL027178 DURGA 00688 FINO0001446 1547 1547 Processed 18/09/2023 180355426 DURGA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 228423 228423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Bank of Baroda BARB0DBREWA Rewa 1547
2 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Canara Bank CNRB0017876 MANGAWAN 1326
3 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Indian Bank IDIB000G658 GURH 1989
4 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Indian Bank IDIB000M609 Mangawa 5173
5 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Indian Bank IDIB000R631 REWA 1547
6 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 State Bank of India SBIN0004667 REWA CITY 6630
7 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 State Bank of India SBIN0010827 MAUGANJ 1326
8 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 State Bank of India SBIN0016745 Raghurajgarh 4440
9 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 State Bank of India SBIN0016746 MANGAWAN 3094
10 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 State Bank of India SBIN0016747 Gurh 2108
11 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 884
12 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Union Bank of India UBIN0539741 MANIKWAR 27311
13 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 57681
14 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Union Bank of India UBIN0543748 DWARI 39460
15 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Union Bank of India UBIN0546640 SAGRA 1105
16 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 221
17 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Union Bank of India UBIN0561169 MANGANWAN 5304
18 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3094
19 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 16932
20 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 4420
21 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 12516
22 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6248
23 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 10144
24 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 11050
25 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHURAJGARH 1326
26 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_252297 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel