Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_080723APB_FTO_154193
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-13-009-010-001/140
(PURAINA) 		1713009010NRG24070720230120322 08/07/2023 Rajneesh Sharma 1713009010WL013414 Rajneesh Sharma 00048 BKID0009441 30 30 Processed 13/07/2023 843968725 RajneeshSharma BANK OF BARODA(606985)
2 RAIPUR KARCHULIYAN MP-13-009-033-002/150
(PATAUTA) 		1713009033NRG24050720230113944 08/07/2023 Anjani chaurasiya 1713009033WL012627 Anjani chaurasiya 00048 BKID0009441 442 442 Processed 13/07/2023 843968725 Anjanichaurasiya BANK OF INDIA(508505)
3 RAIPUR KARCHULIYAN MP-13-009-033-002/150
(PATAUTA) 		1713009033NRG24050720230113943 08/07/2023 Anjani chaurasiya 1713009033WL012627 Anjani chaurasiya 00048 BKID0009441 442 442 Processed 13/07/2023 843968725 Anjanichaurasiya UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-033-002/230-A
(PATAUTA) 		1713009033NRG24050720230113953 08/07/2023 vimala chaurasiya 1713009033WL012627 vimala chaurasiya 00048 BKID0009441 442 442 Processed 13/07/2023 843968725 vimalachaurasiya BANK OF INDIA(508505)
SubTotal 1356 1356
5 RAIPUR KARCHULIYAN MP-13-009-033-002/200-A
(PATAUTA) 		1713009033NRG24050720230113951 08/07/2023 Sita kewat 1713009033WL012627 Sita kewat 00078 CNRB0001411 442 442 Processed 13/07/2023 843968725 Sitakewat BANK OF INDIA(508505)
SubTotal 442 442
6 RAIPUR KARCHULIYAN MP-13-009-045-001/351-C
(METHAURI) 		1713009045NRG24070720230120004 08/07/2023 shivendra saket 1713009045WL013372 shivendra saket 00078 CNRB0017876 3094 3094 Processed 13/07/2023 843968725 shivendrasaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
7 RAIPUR KARCHULIYAN MP-13-009-010-002/376
(PURAINA) 		1713009010NRG24070720230120319 08/07/2023 Pavan Shukla 1713009010WL013413 Pavan Shukla 00165 IBKL0000423 3094 3094 Processed 13/07/2023 843968725 PavanShukla UNION BANK OF INDIA(508500)
SubTotal 3094 3094
8 RAIPUR KARCHULIYAN MP-13-009-033-002/230-A
(PATAUTA) 		1713009033NRG24050720230113954 08/07/2023 VIVEK KUMAR CHAURTASIYA 1713009033WL012627 VIVEK KUMAR CHAURTASIYA 00168 ICIC0000948 442 442 Processed 13/07/2023 843968725 VIVEKKUMARCHAURTASIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 442 442
9 RAIPUR KARCHULIYAN MP-13-009-010-002/41-A
(PURAINA) 		1713009010NRG24070720230120320 08/07/2023 Ramnath Chaudhari 1713009010WL013413 Ramnath Chaudhari 00168 ICIC0003305 1989 1989 Processed 13/07/2023 843968725 RamnathChaudhari STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 RAIPUR KARCHULIYAN MP-13-009-039-001/387-D
(UMARI) 		1713009039NRG24070720230117883 08/07/2023 Rakesh 1713009039WL013121 Rakesh 00176 IDIB000M609 3094 3094 Processed 13/07/2023 843968725 Rakesh BANK OF BARODA(606985)
11 RAIPUR KARCHULIYAN MP-13-009-040-003/101-A
(PALIYA -350) 		1713009040NRG24070720230117920 08/07/2023 VANSHPATI DUBEY 1713009040WL013133 VANSHPATI DUBEY 00176 IDIB000M609 3094 3094 Processed 14/07/2023 843968725 VANSHPATIDUBEY INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-040-003/630-A
(PALIYA -350) 		1713009040NRG24070720230117922 08/07/2023 Mahendra Kumar Dubey 1713009040WL013133 Mahendra Kumar Dubey 00176 IDIB000M609 3094 3094 Processed 13/07/2023 843968725 MahendraKumarDubey STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-045-001/103-A
(METHAURI) 		1713009045NRG24070720230119996 08/07/2023 avneesh kr patel 1713009045WL013371 avneesh kr patel 00176 IDIB000M609 3094 3094 Processed 14/07/2023 843968725 avneeshkrpatel INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-045-001/122
(METHAURI) 		1713009045NRG24070720230119997 08/07/2023 SAKUNTALA PATEL 1713009045WL013371 SAKUNTALA PATEL 00176 IDIB000M609 3094 3094 Processed 13/07/2023 843968725 SAKUNTALAPATEL UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-045-001/144
(METHAURI) 		1713009045NRG24070720230120003 08/07/2023 ganesiya patel 1713009045WL013372 ganesiya patel 00176 IDIB000M609 3094 3094 Processed 14/07/2023 843968725 ganesiyapatel INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-045-001/152-B
(METHAURI) 		1713009045NRG24070720230119998 08/07/2023 gulabkali kol 1713009045WL013371 gulabkali kol 00176 IDIB000M609 3094 3094 Processed 14/07/2023 843968725 gulabkalikol INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-045-001/155
(METHAURI) 		1713009045NRG24070720230120009 08/07/2023 RANI SAKET 1713009045WL013373 RANI SAKET 00176 IDIB000M609 3094 3094 Processed 13/07/2023 843968725 RANISAKET STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-045-001/556-C
(METHAURI) 		1713009045NRG24070720230120006 08/07/2023 arun mishra 1713009045WL013372 arun mishra 00176 IDIB000M609 3094 3094 Processed 14/07/2023 843968725 arunmishra INDIAN BANK(607105)
19 RAIPUR KARCHULIYAN MP-13-009-045-003/1006-A
(METHAURI) 		1713009045NRG24070720230119999 08/07/2023 bhimsen saket 1713009045WL013371 bhimsen saket 00176 IDIB000M609 1547 1547 Processed 13/07/2023 843968725 bhimsensaket UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-060-003/234
(NAWAGAON UNMULAN) 		1713009060NRG24070720230118040 08/07/2023 ramvati sodhiya 1713009060WL013164 ramvati sodhiya 00176 IDIB000M609 3094 3094 Processed 13/07/2023 843968725 ramvatisodhiya UNION BANK OF INDIA(508500)
SubTotal 32487 32487
21 RAIPUR KARCHULIYAN MP-13-009-010-001/437
(PURAINA) 		1713009010NRG24070720230120340 08/07/2023 RAjkumari Mishra 1713009010WL013416 RAjkumari Mishra 00176 IDIB000R631 3094 3094 Processed 14/07/2023 843968725 RAjkumariMishra INDIAN BANK(607105)
SubTotal 3094 3094
22 RAIPUR KARCHULIYAN MP-13-009-010-001/181
(PURAINA) 		1713009010NRG24070720230120338 08/07/2023 Harisharan Upadhyay 1713009010WL013416 Harisharan Upadhyay 00176 IDIB000R633 3094 3094 Processed 13/07/2023 843968725 HarisharanUpadhyay UNION BANK OF INDIA(508500)
SubTotal 3094 3094
23 RAIPUR KARCHULIYAN MP-13-009-010-002/300
(PURAINA) 		1713009010NRG24070720230120302 08/07/2023 Gudiya 1713009010WL013411 Gudiya 00354 PUNB0623900 3094 3094 Processed 13/07/2023 843968725 Gudiya PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
24 RAIPUR KARCHULIYAN MP-13-009-010-001/254
(PURAINA) 		1713009010NRG24070720230120332 08/07/2023 Rajesh Kumar Kumhar 1713009010WL013415 Rajesh Kumar Kumhar 00415 SBIN0000468 3094 3094 Processed 13/07/2023 843968725 RajeshKumarKumhar STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-019-002/558
(RAMANAI) 		1713009019NRG24070720230117916 08/07/2023 ravi shankar prajapati 1713009019WL013132 ravi shankar prajapati 00415 SBIN0000468 1100 1100 Processed 13/07/2023 843968725 ravishankarprajapati STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-033-002/146-B
(PATAUTA) 		1713009033NRG24050720230113939 08/07/2023 SUNEEL KUMAR CHAURASIYA 1713009033WL012627 SUNEEL KUMAR CHAURASIYA 00415 SBIN0000468 442 442 Processed 13/07/2023 843968725 SUNEELKUMARCHAURASIYA STATE BANK OF INDIA(508548)
27 RAIPUR KARCHULIYAN MP-13-009-034-001/150
(BARAHADI) 		1713009034NRG24070720230119994 08/07/2023 BRIJBHAN SAKET 1713009034WL013370 BRIJBHAN SAKET 00415 SBIN0000468 3094 3094 Processed 13/07/2023 843968725 BRIJBHANSAKET STATE BANK OF INDIA(508548)
SubTotal 7730 7730
28 RAIPUR KARCHULIYAN MP-13-009-059-006/219-A
(ULHIKHURD) 		1713009059NRG24070720230117931 08/07/2023 ReenaDevi kol 1713009059WL013135 ReenaDevi kol 00415 SBIN0016745 1326 1326 Processed 13/07/2023 843968725 ReenaDevikol STATE BANK OF INDIA(508548)
29 RAIPUR KARCHULIYAN MP-13-009-059-006/229-A
(ULHIKHURD) 		1713009059NRG24070720230117934 08/07/2023 RAMSIYA JAISWAL 1713009059WL013135 RAMSIYA JAISWAL 00415 SBIN0016745 1326 1326 Processed 13/07/2023 843968725 RAMSIYAJAISWAL STATE BANK OF INDIA(508548)
30 RAIPUR KARCHULIYAN MP-13-009-059-006/362-B
(ULHIKHURD) 		1713009059NRG24070720230117938 08/07/2023 Rajkumar saket 1713009059WL013135 Rajkumar saket 00415 SBIN0016745 1326 1326 Processed 13/07/2023 843968725 Rajkumarsaket STATE BANK OF INDIA(508548)
31 RAIPUR KARCHULIYAN MP-13-009-059-006/372
(ULHIKHURD) 		1713009059NRG24070720230117940 08/07/2023 Deerendra Kumar kushwaha 1713009059WL013135 Deerendra Kumar kushwaha 00415 SBIN0016745 1326 1326 Processed 13/07/2023 843968725 DeerendraKumarkushwaha BANK OF BARODA(606985)
SubTotal 5304 5304
32 RAIPUR KARCHULIYAN MP-13-009-045-003/556-A
(METHAURI) 		1713009045NRG24070720230120016 08/07/2023 santosh saket 1713009045WL013373 santosh saket 00415 SBIN0016746 3094 3094 Processed 13/07/2023 843968725 santoshsaket STATE BANK OF INDIA(508548)
33 RAIPUR KARCHULIYAN MP-13-009-060-003/36
(NAWAGAON UNMULAN) 		1713009060NRG24070720230118042 08/07/2023 Kailash prajapati 1713009060WL013164 Kailash prajapati 00415 SBIN0016746 3094 3094 Processed 13/07/2023 843968725 Kailashprajapati UNION BANK OF INDIA(508500)
SubTotal 6188 6188
34 RAIPUR KARCHULIYAN MP-13-009-033-002/114-A
(PATAUTA) 		1713009033NRG24050720230113938 08/07/2023 Ajay kumar chaurasiya 1713009033WL012627 Ajay kumar chaurasiya 00468 UBIN0537306 442 442 Processed 13/07/2023 843968725 Ajaykumarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
35 RAIPUR KARCHULIYAN MP-13-009-059-006/11
(ULHIKHURD) 		1713009059NRG24070720230117924 08/07/2023 Sonkali saket 1713009059WL013135 Sonkali saket 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 Sonkalisaket UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-059-006/136-A
(ULHIKHURD) 		1713009059NRG24070720230117925 08/07/2023 Amar Saket 1713009059WL013135 Amar Saket 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 AmarSaket UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-059-006/136-A
(ULHIKHURD) 		1713009059NRG24070720230117926 08/07/2023 Kalpana saket 1713009059WL013135 Kalpana saket 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 Kalpanasaket UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-059-006/155
(ULHIKHURD) 		1713009059NRG24070720230117928 08/07/2023 Jodhi loniya 1713009059WL013135 Jodhi loniya 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 Jodhiloniya UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-059-006/155
(ULHIKHURD) 		1713009059NRG24070720230117929 08/07/2023 Rammunae 1713009059WL013135 Rammunae 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 Rammunae UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-059-006/224
(ULHIKHURD) 		1713009059NRG24070720230117932 08/07/2023 Ramsahay saket 1713009059WL013135 Ramsahay saket 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 Ramsahaysaket UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-059-006/224
(ULHIKHURD) 		1713009059NRG24070720230117933 08/07/2023 Urmila saket 1713009059WL013135 Urmila saket 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 Urmilasaket UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-059-006/295
(ULHIKHURD) 		1713009059NRG24070720230117935 08/07/2023 Anjali 1713009059WL013135 Anjali 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 Anjali UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-059-006/300-B
(ULHIKHURD) 		1713009059NRG24070720230117936 08/07/2023 Santlal saket 1713009059WL013135 Santlal saket 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 Santlalsaket STATE BANK OF INDIA(508548)
44 RAIPUR KARCHULIYAN MP-13-009-059-006/300-B
(ULHIKHURD) 		1713009059NRG24070720230117937 08/07/2023 Sonu saket 1713009059WL013135 Sonu saket 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 Sonusaket UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-067-001/12
(NARRAHA) 		1713009067NRG24070720230118178 08/07/2023 lalita kol 1713009067WL013174 lalita kol 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 lalitakol UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-067-001/27
(NARRAHA) 		1713009067NRG24070720230118184 08/07/2023 Raj Kumar 1713009067WL013174 Raj Kumar 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 RajKumar UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-067-001/43
(NARRAHA) 		1713009067NRG24070720230118185 08/07/2023 Ramsiya 1713009067WL013174 Ramsiya 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 Ramsiya UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-067-001/43
(NARRAHA) 		1713009067NRG24070720230118186 08/07/2023 Sushma 1713009067WL013174 Sushma 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 Sushma UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-067-001/80
(NARRAHA) 		1713009067NRG24070720230118189 08/07/2023 GANGA 1713009067WL013174 GANGA 00468 UBIN0539741 1326 1326 Processed 13/07/2023 843968725 GANGA UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-070-002/90
(HINAUTI) 		1713009070NRG24070720230118797 08/07/2023 Ugrasen patel 1713009070WL013243 Ugrasen patel 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 Ugrasenpatel UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-070-003/135
(HINAUTI) 		1713009070NRG24070720230118798 08/07/2023 Dileep prajapati 1713009070WL013243 Dileep prajapati 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 Dileepprajapati UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-070-003/260
(HINAUTI) 		1713009070NRG24070720230118800 08/07/2023 jagdeesh kol 1713009070WL013243 jagdeesh kol 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 jagdeeshkol UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-070-003/280
(HINAUTI) 		1713009070NRG24070720230118803 08/07/2023 poonam naie 1713009070WL013243 poonam naie 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 poonamnaie UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-070-003/280
(HINAUTI) 		1713009070NRG24070720230118802 08/07/2023 vinod naie 1713009070WL013243 vinod naie 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 vinodnaie UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-070-003/533
(HINAUTI) 		1713009070NRG24070720230118805 08/07/2023 Meena Prajapati 1713009070WL013243 Meena Prajapati 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 MeenaPrajapati UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-070-003/533
(HINAUTI) 		1713009070NRG24070720230118804 08/07/2023 Meena Prajapati 1713009070WL013243 Meena Prajapati 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 MeenaPrajapati PUNJAB NATIONAL BANK(508568)
57 RAIPUR KARCHULIYAN MP-13-009-070-003/534
(HINAUTI) 		1713009070NRG24070720230118807 08/07/2023 Dharmendra Prasad kushwaha 1713009070WL013243 Dharmendra Prasad kushwaha 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 DharmendraPrasadkushwaha UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-070-003/535
(HINAUTI) 		1713009070NRG24070720230118809 08/07/2023 Somnath Jaiswal 1713009070WL013243 Somnath Jaiswal 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 SomnathJaiswal FINO PAYMENTS BANK LTD(608001)
59 RAIPUR KARCHULIYAN MP-13-009-070-003/535
(HINAUTI) 		1713009070NRG24070720230118808 08/07/2023 Somnath Jaiswal 1713009070WL013243 Somnath Jaiswal 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 SomnathJaiswal UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-070-004/112-A
(HINAUTI) 		1713009070NRG24070720230118811 08/07/2023 Aruna gupta 1713009070WL013243 Aruna gupta 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 Arunagupta UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-070-004/146
(HINAUTI) 		1713009070NRG24070720230118812 08/07/2023 umesh 1713009070WL013243 umesh 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 umesh UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-070-004/152
(HINAUTI) 		1713009070NRG24070720230118813 08/07/2023 jeetendra kevat 1713009070WL013243 jeetendra kevat 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 jeetendrakevat UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-070-004/152
(HINAUTI) 		1713009070NRG24070720230118814 08/07/2023 sakun kevat 1713009070WL013243 sakun kevat 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 sakunkevat UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-070-004/179
(HINAUTI) 		1713009070NRG24070720230118815 08/07/2023 Rambhuvan jaiswal 1713009070WL013243 Rambhuvan jaiswal 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 Rambhuvanjaiswal UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-070-004/20
(HINAUTI) 		1713009070NRG24070720230118816 08/07/2023 brijwasi 1713009070WL013243 brijwasi 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 brijwasi UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-070-004/20
(HINAUTI) 		1713009070NRG24070720230118817 08/07/2023 Savitri 1713009070WL013243 Savitri 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 Savitri UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-070-004/29
(HINAUTI) 		1713009070NRG24070720230118818 08/07/2023 Brijesh Jaiswal 1713009070WL013243 Brijesh Jaiswal 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 BrijeshJaiswal UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-070-004/43
(HINAUTI) 		1713009070NRG24070720230118819 08/07/2023 Satendra kevat 1713009070WL013243 Satendra kevat 00468 UBIN0539741 1200 1200 Processed 13/07/2023 843968725 Satendrakevat UNION BANK OF INDIA(508500)
SubTotal 42690 42690
69 RAIPUR KARCHULIYAN MP-13-009-027-002/407
(AITALA) 		1713009027NRG24050720230115052 08/07/2023 Sukhlal Saket 1713009027WL012742 Sukhlal Saket 00468 UBIN0541711 2652 2652 Processed 13/07/2023 843968725 SukhlalSaket UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-027-002/50
(AITALA) 		1713009027NRG24050720230115053 08/07/2023 Arjun Saket 1713009027WL012742 Arjun Saket 00468 UBIN0541711 2652 2652 Processed 13/07/2023 843968725 ArjunSaket UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-027-002/50
(AITALA) 		1713009027NRG24050720230115054 08/07/2023 ramkali saket 1713009027WL012742 ramkali saket 00468 UBIN0541711 2652 2652 Processed 13/07/2023 843968725 ramkalisaket UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-027-003/718-A
(AITALA) 		1713009027NRG24050720230115055 08/07/2023 Mahendra panday 1713009027WL012742 Mahendra panday 00468 UBIN0541711 1200 1200 Processed 13/07/2023 843968725 Mahendrapanday UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-028-001/249
(RAIPUR KARCHULIAAN) 		1713009028NRG24070720230119704 08/07/2023 RAMWATI 1713009028WL013333 RAMWATI 00468 UBIN0541711 3094 3094 Processed 13/07/2023 843968725 RAMWATI UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-028-001/2510-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24070720230119705 08/07/2023 SHIVENDRA 1713009028WL013333 SHIVENDRA 00468 UBIN0541711 3094 3094 Processed 13/07/2023 843968725 SHIVENDRA UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-032-003/55-A
(BANDHAWA) 		1713009032NRG24050720230115117 08/07/2023 Vinod Saket 1713009032WL012750 Vinod Saket 00468 UBIN0541711 1547 1547 Processed 13/07/2023 843968725 VinodSaket UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-033-002/114
(PATAUTA) 		1713009033NRG24050720230113935 08/07/2023 Tejbhan chaurasiya 1713009033WL012627 Tejbhan chaurasiya 00468 UBIN0541711 442 442 Processed 14/07/2023 843968725 Tejbhanchaurasiya INDIAN BANK(607105)
77 RAIPUR KARCHULIYAN MP-13-009-033-002/174
(PATAUTA) 		1713009033NRG24050720230113946 08/07/2023 RAJENDRA CHAURASIYA 1713009033WL012627 RAJENDRA CHAURASIYA 00468 UBIN0541711 442 442 Processed 13/07/2023 843968725 RAJENDRACHAURASIYA UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-034-001/941
(BARAHADI) 		1713009034NRG24070720230119995 08/07/2023 MO IRFAN 1713009034WL013370 MO IRFAN 00468 UBIN0541711 663 663 Processed 13/07/2023 843968725 MOIRFAN UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-039-001/234
(UMARI) 		1713009039NRG24070720230117881 08/07/2023 shyamk 1713009039WL013120 shyamk 00468 UBIN0541711 3094 3094 Processed 13/07/2023 843968725 shyamk UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-039-001/329-D
(UMARI) 		1713009039NRG24070720230117886 08/07/2023 Meena 1713009039WL013123 Meena 00468 UBIN0541711 3094 3094 Processed 13/07/2023 843968725 Meena UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-039-001/329-D
(UMARI) 		1713009039NRG24070720230117885 08/07/2023 Mo. Munauver 1713009039WL013123 Mo. Munauver 00468 UBIN0541711 3094 3094 Processed 13/07/2023 843968725 Mo.Munauver UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-060-003/73
(NAWAGAON UNMULAN) 		1713009060NRG24070720230118043 08/07/2023 Mahadeo Prajapati 1713009060WL013164 Mahadeo Prajapati 00468 UBIN0541711 3094 3094 Processed 13/07/2023 843968725 MahadeoPrajapati UNION BANK OF INDIA(508500)
SubTotal 30814 30814
83 RAIPUR KARCHULIYAN MP-13-009-010-002/71-A
(PURAINA) 		1713009010NRG24070720230120306 08/07/2023 Upendra Kewat 1713009010WL013411 Upendra Kewat 00468 UBIN0542504 2210 2210 Processed 13/07/2023 843968725 UpendraKewat UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-033-002/114-A
(PATAUTA) 		1713009033NRG24050720230113937 08/07/2023 Ram Sevak chaurasiya 1713009033WL012627 Ram Sevak chaurasiya 00468 UBIN0542504 442 442 Processed 13/07/2023 843968725 RamSevakchaurasiya UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-033-002/146-B
(PATAUTA) 		1713009033NRG24050720230113940 08/07/2023 SANGEETA CHAURASIYA 1713009033WL012627 SANGEETA CHAURASIYA 00468 UBIN0542504 442 442 Processed 13/07/2023 843968725 SANGEETACHAURASIYA UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-033-002/230-A
(PATAUTA) 		1713009033NRG24050720230113952 08/07/2023 Rajesh Kumar Chaurasiya 1713009033WL012627 Rajesh Kumar Chaurasiya 00468 UBIN0542504 442 442 Processed 13/07/2023 843968725 RajeshKumarChaurasiya UNION BANK OF INDIA(508500)
SubTotal 3536 3536
87 RAIPUR KARCHULIYAN MP-13-009-033-002/150
(PATAUTA) 		1713009033NRG24050720230113945 08/07/2023 Ayush chaurasiya 1713009033WL012627 Ayush chaurasiya 00468 UBIN0543748 442 442 Processed 13/07/2023 843968725 Ayushchaurasiya UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-033-002/174
(PATAUTA) 		1713009033NRG24050720230113947 08/07/2023 ANEETA CHAURASIYA 1713009033WL012627 ANEETA CHAURASIYA 00468 UBIN0543748 442 442 Processed 13/07/2023 843968725 ANEETACHAURASIYA UNION BANK OF INDIA(508500)
SubTotal 884 884
89 RAIPUR KARCHULIYAN MP-13-009-010-001/141
(PURAINA) 		1713009010NRG24070720230120336 08/07/2023 Santosh Kumar Tiwari 1713009010WL013416 Santosh Kumar Tiwari 00468 UBIN0546640 840 840 Processed 13/07/2023 843968725 SantoshKumarTiwari UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-010-001/154
(PURAINA) 		1713009010NRG24070720230120337 08/07/2023 Rajendra Gautam 1713009010WL013416 Rajendra Gautam 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843968725 RajendraGautam UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-010-001/18
(PURAINA) 		1713009010NRG24070720230120324 08/07/2023 Munni 1713009010WL013414 Munni 00468 UBIN0546640 30 30 Processed 13/07/2023 843968725 Munni UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-010-001/18
(PURAINA) 		1713009010NRG24070720230120323 08/07/2023 Pappu 1713009010WL013414 Pappu 00468 UBIN0546640 30 30 Processed 13/07/2023 843968725 Pappu UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-010-001/425
(PURAINA) 		1713009010NRG24070720230120308 08/07/2023 Babita Mishra 1713009010WL013412 Babita Mishra 00468 UBIN0546640 663 663 Processed 13/07/2023 843968725 BabitaMishra UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-010-001/426
(PURAINA) 		1713009010NRG24070720230120327 08/07/2023 Ramesh Upadhyay 1713009010WL013414 Ramesh Upadhyay 00468 UBIN0546640 30 30 Processed 13/07/2023 843968725 RameshUpadhyay UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-010-001/436
(PURAINA) 		1713009010NRG24070720230120339 08/07/2023 Shivesh Mishra 1713009010WL013416 Shivesh Mishra 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843968725 ShiveshMishra UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-010-002/107-A
(PURAINA) 		1713009010NRG24070720230120335 08/07/2023 Narendra Kumar Dwivedi 1713009010WL013415 Narendra Kumar Dwivedi 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843968725 NarendraKumarDwivedi UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-010-002/156-A
(PURAINA) 		1713009010NRG24070720230120309 08/07/2023 Ram Sufal Saket 1713009010WL013412 Ram Sufal Saket 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843968725 RamSufalSaket UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-010-002/157
(PURAINA) 		1713009010NRG24070720230120315 08/07/2023 shusela 1713009010WL013413 shusela 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843968725 shusela UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-010-002/166-A
(PURAINA) 		1713009010NRG24070720230120316 08/07/2023 Rajmani Kewat 1713009010WL013413 Rajmani Kewat 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843968725 RajmaniKewat AU SMALL FINANCE BANK LTD(608088)
100 RAIPUR KARCHULIYAN MP-13-009-010-002/295
(PURAINA) 		1713009010NRG24070720230120310 08/07/2023 Vimlesh Saket 1713009010WL013412 Vimlesh Saket 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843968725 VimleshSaket UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-010-002/361
(PURAINA) 		1713009010NRG24070720230120303 08/07/2023 Rajneesh Kumar Saket 1713009010WL013411 Rajneesh Kumar Saket 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843968725 RajneeshKumarSaket UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-010-002/368
(PURAINA) 		1713009010NRG24070720230120317 08/07/2023 Jitendra Mishra 1713009010WL013413 Jitendra Mishra 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843968725 JitendraMishra UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-010-002/37
(PURAINA) 		1713009010NRG24070720230120311 08/07/2023 Rajbahor Saket 1713009010WL013412 Rajbahor Saket 00468 UBIN0546640 2210 2210 Processed 13/07/2023 843968725 RajbahorSaket UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-010-002/370
(PURAINA) 		1713009010NRG24070720230120305 08/07/2023 Sudha Kewat 1713009010WL013411 Sudha Kewat 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843968725 SudhaKewat UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-010-002/377
(PURAINA) 		1713009010NRG24070720230120313 08/07/2023 Suneeta Dwivedi 1713009010WL013412 Suneeta Dwivedi 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843968725 SuneetaDwivedi UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-010-002/41-A
(PURAINA) 		1713009010NRG24070720230120321 08/07/2023 Manisha Choudhary 1713009010WL013413 Manisha Choudhary 00468 UBIN0546640 1989 1989 Processed 13/07/2023 843968725 ManishaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
107 RAIPUR KARCHULIYAN MP-13-009-010-002/71-A
(PURAINA) 		1713009010NRG24070720230120307 08/07/2023 Rampyari kewat 1713009010WL013411 Rampyari kewat 00468 UBIN0546640 1768 1768 Processed 13/07/2023 843968725 Rampyarikewat INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAIPUR KARCHULIYAN MP-13-009-100-001/100
(AMILIYA) 		1713009100NRG24070720230118412 08/07/2023 LALITA TRIPATHI 1713009100WL013208 LALITA TRIPATHI 00468 UBIN0546640 2652 2652 Processed 13/07/2023 843968725 LALITATRIPATHI UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-100-002/93
(AMILIYA) 		1713009100NRG24070720230118423 08/07/2023 RAMSAKHI PARAUHA 1713009100WL013212 RAMSAKHI PARAUHA 00468 UBIN0546640 2210 2210 Processed 13/07/2023 843968725 RAMSAKHIPARAUHA UNION BANK OF INDIA(508500)
SubTotal 46456 46456
110 RAIPUR KARCHULIYAN MP-13-009-059-006/145-B
(ULHIKHURD) 		1713009059NRG24070720230117927 08/07/2023 Umavati Loni 1713009059WL013135 Umavati Loni 00468 UBIN0549495 1326 1326 Processed 13/07/2023 843968725 UmavatiLoni UNION BANK OF INDIA(508500)
SubTotal 1326 1326
111 RAIPUR KARCHULIYAN MP-13-009-010-001/26
(PURAINA) 		1713009010NRG24070720230120325 08/07/2023 RAMFAL 1713009010WL013414 RAMFAL 00468 UBIN0557731 1105 1105 Processed 13/07/2023 843968725 RAMFAL UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-010-002/37
(PURAINA) 		1713009010NRG24070720230120312 08/07/2023 DROPADI 1713009010WL013412 DROPADI 00468 UBIN0557731 2210 2210 Processed 13/07/2023 843968725 DROPADI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
113 RAIPUR KARCHULIYAN MP-13-009-010-001/129-A
(PURAINA) 		1713009010NRG24070720230120330 08/07/2023 Kalpana Tiwari 1713009010WL013415 Kalpana Tiwari 00468 UBIN0558052 3094 3094 Processed 13/07/2023 843968725 KalpanaTiwari UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-010-001/440
(PURAINA) 		1713009010NRG24070720230120341 08/07/2023 Anuradha Tiwari 1713009010WL013416 Anuradha Tiwari 00468 UBIN0558052 420 420 Processed 13/07/2023 843968725 AnuradhaTiwari BANK OF BARODA(606985)
115 RAIPUR KARCHULIYAN MP-13-009-010-001/69
(PURAINA) 		1713009010NRG24070720230120334 08/07/2023 Sudarshan Sen 1713009010WL013415 Sudarshan Sen 00468 UBIN0558052 840 840 Processed 13/07/2023 843968725 SudarshanSen UNION BANK OF INDIA(508500)
SubTotal 4354 4354
116 RAIPUR KARCHULIYAN MP-13-009-040-003/630-A
(PALIYA -350) 		1713009040NRG24070720230117921 08/07/2023 Mamta Dubey 1713009040WL013133 Mamta Dubey 00468 UBIN0561169 3094 3094 Processed 13/07/2023 843968725 MamtaDubey UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-045-001/556-D
(METHAURI) 		1713009045NRG24070720230120014 08/07/2023 rajneesh saket 1713009045WL013373 rajneesh saket 00468 UBIN0561169 3094 3094 Processed 13/07/2023 843968725 rajneeshsaket BANK OF BARODA(606985)
118 RAIPUR KARCHULIYAN MP-13-009-045-003/29-B
(METHAURI) 		1713009045NRG24070720230120015 08/07/2023 balikaran saket 1713009045WL013373 balikaran saket 00468 UBIN0561169 3094 3094 Processed 13/07/2023 843968725 balikaransaket UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-045-003/556-B
(METHAURI) 		1713009045NRG24070720230120001 08/07/2023 suneeta saket 1713009045WL013371 suneeta saket 00468 UBIN0561169 3094 3094 Processed 13/07/2023 843968725 suneetasaket STATE BANK OF INDIA(508548)
120 RAIPUR KARCHULIYAN MP-13-009-060-003/235
(NAWAGAON UNMULAN) 		1713009060NRG24070720230118041 08/07/2023 Hemraj prajapati 1713009060WL013164 Hemraj prajapati 00468 UBIN0561169 3094 3094 Processed 13/07/2023 843968725 Hemrajprajapati UNION BANK OF INDIA(508500)
SubTotal 15470 15470
121 RAIPUR KARCHULIYAN MP-13-009-010-002/366
(PURAINA) 		1713009010NRG24070720230120304 08/07/2023 Shivendra Mishra 1713009010WL013411 Shivendra Mishra 00468 UBIN0563137 3094 3094 Processed 13/07/2023 843968725 ShivendraMishra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
122 RAIPUR KARCHULIYAN MP-13-009-008-001/109
(ITAURA) 		1713009008NRG24070720230118096 08/07/2023 shamlal 1713009008WL013171 shamlal 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843968725 shamlal MADHYANCHAL GRAMIN BANK(607232)
123 RAIPUR KARCHULIYAN MP-13-009-010-001/50
(PURAINA) 		1713009010NRG24070720230120328 08/07/2023 Shivsahay Upadhyay 1713009010WL013414 Shivsahay Upadhyay 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843968725 ShivsahayUpadhyay MADHYANCHAL GRAMIN BANK(607232)
124 RAIPUR KARCHULIYAN MP-13-009-010-002/150-A
(PURAINA) 		1713009010NRG24070720230120301 08/07/2023 Lalmani yadav 1713009010WL013411 Lalmani yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843968725 Lalmaniyadav MADHYANCHAL GRAMIN BANK(607232)
125 RAIPUR KARCHULIYAN MP-13-009-019-002/147
(RAMANAI) 		1713009019NRG24070720230117910 08/07/2023 seeta vishwakarma 1713009019WL013132 seeta vishwakarma 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843968725 seetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
126 RAIPUR KARCHULIYAN MP-13-009-019-002/386
(RAMANAI) 		1713009019NRG24070720230117913 08/07/2023 shivnath yadav 1713009019WL013132 shivnath yadav 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843968725 shivnathyadav MADHYANCHAL GRAMIN BANK(607232)
127 RAIPUR KARCHULIYAN MP-13-009-019-002/386
(RAMANAI) 		1713009019NRG24070720230117912 08/07/2023 VISHVNATH 1713009019WL013132 VISHVNATH 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843968725 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24070720230117914 08/07/2023 ramsiya sen 1713009019WL013132 ramsiya sen 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843968725 ramsiyasen UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24070720230117915 08/07/2023 USHA DEVI 1713009019WL013132 USHA DEVI 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843968725 USHADEVI MADHYANCHAL GRAMIN BANK(607232)
130 RAIPUR KARCHULIYAN MP-13-009-019-002/733
(RAMANAI) 		1713009019NRG24070720230117918 08/07/2023 sonu 1713009019WL013132 sonu 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843968725 sonu MADHYANCHAL GRAMIN BANK(607232)
131 RAIPUR KARCHULIYAN MP-13-009-019-002/785
(RAMANAI) 		1713009019NRG24070720230117919 08/07/2023 neeta shukla 1713009019WL013132 neeta shukla 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843968725 neetashukla UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-028-001/1981
(RAIPUR KARCHULIAAN) 		1713009028NRG24070720230119703 08/07/2023 SHAMBHU 1713009028WL013333 SHAMBHU 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843968725 SHAMBHU UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-033-002/114
(PATAUTA) 		1713009033NRG24050720230113936 08/07/2023 VISHWNATH CHAURASIYA 1713009033WL012627 VISHWNATH CHAURASIYA 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843968725 VISHWNATHCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
134 RAIPUR KARCHULIYAN MP-13-009-033-002/146-C
(PATAUTA) 		1713009033NRG24050720230113942 08/07/2023 arti chaurasiya 1713009033WL012627 arti chaurasiya 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843968725 artichaurasiya MADHYANCHAL GRAMIN BANK(607232)
135 RAIPUR KARCHULIYAN MP-13-009-033-002/146-C
(PATAUTA) 		1713009033NRG24050720230113941 08/07/2023 ramcharit chaurasiya 1713009033WL012627 ramcharit chaurasiya 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843968725 ramcharitchaurasiya UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-033-002/174-A
(PATAUTA) 		1713009033NRG24050720230113948 08/07/2023 Dinesh Chaurasiya 1713009033WL012627 Dinesh Chaurasiya 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843968725 DineshChaurasiya MADHYANCHAL GRAMIN BANK(607232)
137 RAIPUR KARCHULIYAN MP-13-009-033-002/174-A
(PATAUTA) 		1713009033NRG24050720230113949 08/07/2023 shakuntala chaurasiya 1713009033WL012627 shakuntala chaurasiya 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843968725 shakuntalachaurasiya UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-033-002/200-A
(PATAUTA) 		1713009033NRG24050720230113950 08/07/2023 shri nivas kewat 1713009033WL012627 shri nivas kewat 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843968725 shrinivaskewat MADHYANCHAL GRAMIN BANK(607232)
139 RAIPUR KARCHULIYAN MP-13-009-039-001/503
(UMARI) 		1713009039NRG24070720230117879 08/07/2023 ramsumiran 1713009039WL013119 ramsumiran 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843968725 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
140 RAIPUR KARCHULIYAN MP-13-009-045-001/118
(METHAURI) 		1713009045NRG24070720230120008 08/07/2023 KISHAN LAL SAKET 1713009045WL013373 KISHAN LAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843968725 KISHANLALSAKET PUNJAB NATIONAL BANK(508568)
141 RAIPUR KARCHULIYAN MP-13-009-067-001/27
(NARRAHA) 		1713009067NRG24070720230118183 08/07/2023 Budhsen 1713009067WL013174 Budhsen 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843968725 Budhsen UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-067-001/80
(NARRAHA) 		1713009067NRG24070720230118190 08/07/2023 sukbariya saket 1713009067WL013174 sukbariya saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843968725 sukbariyasaket MADHYANCHAL GRAMIN BANK(607232)
143 RAIPUR KARCHULIYAN MP-13-009-068-001/52
(TATIHARA) 		1713009000NRG24070720230120182 08/07/2023 Muni mahrsh 1713009WL013384 Muni mahrsh 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843968725 Munimahrsh PUNJAB & SIND BANK(607087)
SubTotal 31789 31789
Total 255578 255578

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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_080723APB_FTO_154193 Bank of India BKID0009441 REWA 1356
2 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Canara Bank CNRB0001411 REWA 442
3 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Canara Bank CNRB0017876 MANGAWAN 3094
4 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 IDBI Bank IBKL0000423 REWA 3094
5 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 ICICI BANK ICIC0000948 REWA 442
6 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 ICICI BANK ICIC0003305 REWA-SAMAN TIRAHA 1989
7 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Indian Bank IDIB000M609 Mangawa 32487
8 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Indian Bank IDIB000R631 REWA 3094
9 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Indian Bank IDIB000R633 REWA CIVIL LINES 3094
10 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 3094
11 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 State Bank of India SBIN0000468 REWA MAIN 7730
12 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 State Bank of India SBIN0016745 Raghurajgarh 5304
13 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 State Bank of India SBIN0016746 MANGAWAN 6188
14 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Union Bank of India UBIN0537306 REWA 442
15 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Union Bank of India UBIN0539741 MANIKWAR 42690
16 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 30814
17 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Union Bank of India UBIN0542504 SAMAN 3536
18 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Union Bank of India UBIN0543748 DWARI 884
19 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Union Bank of India UBIN0546640 SAGRA 46456
20 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
21 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Union Bank of India UBIN0557731 PURNEA 3315
22 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Union Bank of India UBIN0558052 UNIVERSITY REWA 4354
23 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Union Bank of India UBIN0561169 MANGANWAN 15470
24 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
25 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3757
26 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2210
27 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 442
28 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
29 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 4420
30 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7072
31 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154193 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 10794

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