Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_040923APB_FTO_248213
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-13-009-075-002/242
(BHEETA) 		1713009075NRG24030920230204756 04/09/2023 Santosh yadav 1713009075WL027321 Santosh yadav 00045 BARB0REWAXX 2210 2210 Processed 07/09/2023 066763219 Santoshyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 RAIPUR KARCHULIYAN MP-13-009-011-001/2186
(SAGARA) 		1713009011NRG24290820230199187 04/09/2023 Bhole Prasad Pal 1713009011WL026461 Bhole Prasad Pal 00165 IBKL0000423 1547 1547 Processed 07/09/2023 066763219 BholePrasadPal IDBI BANK(607095)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-075-003/230
(BHEETA) 		1713009075NRG24310820230201622 04/09/2023 Lalita saket 1713009075WL026853 Lalita saket 00176 IDIB000G658 1105 1105 Processed 07/09/2023 066763219 Lalitasaket INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-075-003/24
(BHEETA) 		1713009075NRG24310820230201623 04/09/2023 Shanti devi rawat 1713009075WL026853 Shanti devi rawat 00176 IDIB000G658 1105 1105 Processed 07/09/2023 066763219 Shantidevirawat INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24310820230201625 04/09/2023 Mayavatee saket 1713009075WL026853 Mayavatee saket 00176 IDIB000G658 1105 1105 Processed 07/09/2023 066763219 Mayavateesaket INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-091-001/700-B
(BADAGAON) 		1713009091NRG24010920230202294 04/09/2023 DINESH PANDEY 1713009091WL026962 DINESH PANDEY 00176 IDIB000G658 1326 1326 Processed 07/09/2023 066763219 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIPUR KARCHULIYAN MP-13-009-093-015/19-B
(HARDUAA) 		1713009093NRG24290820230198918 04/09/2023 Dinesh kol 1713009093WL026402 Dinesh kol 00176 IDIB000G658 1547 1547 Processed 07/09/2023 066763219 Dineshkol INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-093-015/20-A
(HARDUAA) 		1713009093NRG24290820230198920 04/09/2023 BHAIYALAL 1713009093WL026402 BHAIYALAL 00176 IDIB000G658 1547 1547 Processed 07/09/2023 066763219 BHAIYALAL STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-096-002/109
(CHAUDIYAR) 		1713009096NRG24310820230201111 04/09/2023 Dronacharya tiwari 1713009096WL026769 Dronacharya tiwari 00176 IDIB000G658 1326 1326 Processed 07/09/2023 066763219 Dronacharyatiwari INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-096-002/135
(CHAUDIYAR) 		1713009096NRG24310820230201112 04/09/2023 pushpa tiwari 1713009096WL026770 pushpa tiwari 00176 IDIB000G658 1326 1326 Processed 07/09/2023 066763219 pushpatiwari INDIAN BANK(607105)
SubTotal 10387 10387
11 RAIPUR KARCHULIYAN MP-13-009-057-003/28-A
(DHAWAIYA 291) 		1713009057NRG24280820230198156 04/09/2023 MUNENDRA DHOVI 1713009057WL026284 MUNENDRA DHOVI 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763219 MUNENDRADHOVI INDIAN BANK(607105)
SubTotal 1326 1326
12 RAIPUR KARCHULIYAN MP-13-009-040-002/502-A
(PALIYA -350) 		1713009040NRG24020920230203875 04/09/2023 Sadhna kushwaha 1713009040WL027191 Sadhna kushwaha 00176 IDIB000M694 1326 1326 Processed 07/09/2023 066763219 Sadhnakushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RAIPUR KARCHULIYAN MP-13-009-007-003/9
(TIKURI) 		1713009007NRG24030920230204714 04/09/2023 SUDHIR 1713009007WL027314 SUDHIR 00176 IDIB000R632 3094 3094 Processed 07/09/2023 066763219 SUDHIR INDIAN BANK(607105)
SubTotal 3094 3094
14 RAIPUR KARCHULIYAN MP-13-009-011-001/2184
(SAGARA) 		1713009011NRG24300820230200188 04/09/2023 Sanjeev Kumar Pal 1713009011WL026612 Sanjeev Kumar Pal 00415 SBIN0000468 1547 1547 Processed 07/09/2023 066763219 SanjeevKumarPal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
15 RAIPUR KARCHULIYAN MP-13-009-093-015/534
(HARDUAA) 		1713009093NRG24300820230199823 04/09/2023 Ashwani Kumar Tiwari 1713009093WL026554 Ashwani Kumar Tiwari 00415 SBIN0003179 1105 1105 Processed 07/09/2023 066763219 AshwaniKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 RAIPUR KARCHULIYAN MP-13-009-054-001/330
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203161 04/09/2023 Anubha tiwari 1713009054WL027087 Anubha tiwari 00415 SBIN0004667 1326 1326 Processed 07/09/2023 066763219 Anubhatiwari STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24280820230197950 04/09/2023 Rajesh 1713009073WL026236 Rajesh 00415 SBIN0004667 884 884 Processed 07/09/2023 066763219 Rajesh STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-073-004/12
(KHAIRA) 		1713009073NRG24280820230197956 04/09/2023 RAJESH 1713009073WL026236 RAJESH 00415 SBIN0004667 884 884 Processed 07/09/2023 066763219 RAJESH STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-073-004/12
(KHAIRA) 		1713009073NRG24280820230197957 04/09/2023 Shivam Tiwari 1713009073WL026236 Shivam Tiwari 00415 SBIN0004667 884 884 Processed 07/09/2023 066763219 ShivamTiwari UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-073-004/175
(KHAIRA) 		1713009073NRG24280820230197958 04/09/2023 Ranjana 1713009073WL026236 Ranjana 00415 SBIN0004667 884 884 Processed 07/09/2023 066763219 Ranjana UNION BANK OF INDIA(508500)
SubTotal 4862 4862
21 RAIPUR KARCHULIYAN MP-13-009-057-004/14-A
(DHAWAIYA 291) 		1713009057NRG24280820230198158 04/09/2023 VINOD SINGH 1713009057WL026285 VINOD SINGH 00415 SBIN0016745 884 884 Processed 07/09/2023 066763219 VINODSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
22 RAIPUR KARCHULIYAN MP-13-009-043-003/105
(SEMARI KALA) 		1713009043NRG24010920230201944 04/09/2023 Hari prsad 1713009043WL026922 Hari prsad 00415 SBIN0016746 36 36 Processed 07/09/2023 066763219 Hariprsad MADHYANCHAL GRAMIN BANK(607232)
23 RAIPUR KARCHULIYAN MP-13-009-043-003/125
(SEMARI KALA) 		1713009043NRG24010920230201946 04/09/2023 Sameer 1713009043WL026922 Sameer 00415 SBIN0016746 1326 1326 Processed 07/09/2023 066763219 Sameer MADHYANCHAL GRAMIN BANK(607232)
24 RAIPUR KARCHULIYAN MP-13-009-054-001/617
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203173 04/09/2023 ramnaresh tiwari 1713009054WL027087 ramnaresh tiwari 00415 SBIN0016746 1326 1326 Processed 07/09/2023 066763219 ramnareshtiwari INDIAN BANK(607105)
SubTotal 2688 2688
25 RAIPUR KARCHULIYAN MP-13-009-073-003/311
(KHAIRA) 		1713009073NRG24280820230197949 04/09/2023 Karishma 1713009073WL026236 Karishma 00415 SBIN0016747 884 884 Processed 07/09/2023 066763219 Karishma INDIAN BANK(607105)
26 RAIPUR KARCHULIYAN MP-13-009-073-003/311
(KHAIRA) 		1713009073NRG24280820230197948 04/09/2023 Sangeet 1713009073WL026236 Sangeet 00415 SBIN0016747 884 884 Processed 07/09/2023 066763219 Sangeet ICICI BANK LTD(508534)
27 RAIPUR KARCHULIYAN MP-13-009-075-001/100
(BHEETA) 		1713009075NRG24310820230201617 04/09/2023 Kusumkali 1713009075WL026853 Kusumkali 00415 SBIN0016747 1105 1105 Processed 07/09/2023 066763219 Kusumkali UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-075-001/6-A
(BHEETA) 		1713009075NRG24310820230201619 04/09/2023 Jethu saket 1713009075WL026853 Jethu saket 00415 SBIN0016747 1105 1105 Processed 07/09/2023 066763219 Jethusaket STATE BANK OF INDIA(508548)
29 RAIPUR KARCHULIYAN MP-13-009-093-015/48
(HARDUAA) 		1713009093NRG24290820230198921 04/09/2023 Gudiya Dwivedi 1713009093WL026402 Gudiya Dwivedi 00415 SBIN0016747 1547 1547 Processed 07/09/2023 066763219 GudiyaDwivedi STATE BANK OF INDIA(508548)
30 RAIPUR KARCHULIYAN MP-13-009-096-002/132
(CHAUDIYAR) 		1713009096NRG24310820230201113 04/09/2023 SHILA TIWARI 1713009096WL026771 SHILA TIWARI 00415 SBIN0016747 900 900 Processed 07/09/2023 066763219 SHILATIWARI STATE BANK OF INDIA(508548)
31 RAIPUR KARCHULIYAN MP-13-009-096-002/134
(CHAUDIYAR) 		1713009096NRG24310820230201115 04/09/2023 SEEMA TIWARI 1713009096WL026771 SEEMA TIWARI 00415 SBIN0016747 900 900 Processed 07/09/2023 066763219 SEEMATIWARI INDIAN BANK(607105)
32 RAIPUR KARCHULIYAN MP-13-009-096-004/178
(CHAUDIYAR) 		1713009096NRG24310820230201118 04/09/2023 JUGGAN 1713009096WL026771 JUGGAN 00415 SBIN0016747 900 900 Processed 07/09/2023 066763219 JUGGAN STATE BANK OF INDIA(508548)
SubTotal 8225 8225
33 RAIPUR KARCHULIYAN MP-13-009-015-001/182
(CHORGADI) 		1713009015NRG24310820230200632 04/09/2023 shivendra patel 1713009015WL026679 shivendra patel 00415 SBIN0030251 884 884 Processed 07/09/2023 066763219 shivendrapatel STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-020-001/566
(PATANA) 		1713009020NRG24020920230203786 04/09/2023 Brijendra Verma 1713009020WL027180 Brijendra Verma 00415 SBIN0030251 1105 1105 Processed 07/09/2023 066763219 BrijendraVerma UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-020-001/566
(PATANA) 		1713009020NRG24020920230203787 04/09/2023 Renu Verma 1713009020WL027180 Renu Verma 00415 SBIN0030251 1105 1105 Processed 07/09/2023 066763219 RenuVerma UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-073-003/65
(KHAIRA) 		1713009073NRG24280820230197954 04/09/2023 sangeeta 1713009073WL026236 sangeeta 00415 SBIN0030251 884 884 Processed 07/09/2023 066763219 sangeeta INDIAN BANK(607105)
37 RAIPUR KARCHULIYAN MP-13-009-073-003/65
(KHAIRA) 		1713009073NRG24280820230197955 04/09/2023 vivek 1713009073WL026236 vivek 00415 SBIN0030251 884 884 Processed 07/09/2023 066763219 vivek UNION BANK OF INDIA(508500)
SubTotal 4862 4862
38 RAIPUR KARCHULIYAN MP-13-009-058-007/76
(SIRSA) 		1713009058NRG24030920230204494 04/09/2023 mohan 1713009058WL027275 mohan 00468 UBIN0539741 3094 3094 Processed 07/09/2023 066763219 mohan UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-058-008/56-A
(SIRSA) 		1713009058NRG24030920230204501 04/09/2023 Umesh Prasad Dwivedi 1713009058WL027275 Umesh Prasad Dwivedi 00468 UBIN0539741 3094 3094 Processed 07/09/2023 066763219 UmeshPrasadDwivedi BANK OF INDIA(508505)
SubTotal 6188 6188
40 RAIPUR KARCHULIYAN MP-13-009-020-001/190
(PATANA) 		1713009020NRG24020920230203780 04/09/2023 Deepak Kewat 1713009020WL027180 Deepak Kewat 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763219 DeepakKewat UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-020-001/3
(PATANA) 		1713009020NRG24020920230203782 04/09/2023 phoolkumari chaudhari 1713009020WL027180 phoolkumari chaudhari 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763219 phoolkumarichaudhari STATE BANK OF INDIA(508548)
42 RAIPUR KARCHULIYAN MP-13-009-020-001/511
(PATANA) 		1713009020NRG24020920230203783 04/09/2023 santosh Varma 1713009020WL027180 santosh Varma 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763219 santoshVarma UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-020-001/6
(PATANA) 		1713009020NRG24020920230203788 04/09/2023 hareesh Kumar sigarah 1713009020WL027180 hareesh Kumar sigarah 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763219 hareeshKumarsigarah UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-021-001/94
(RAURA) 		1713009021NRG24290820230199253 04/09/2023 SUNDER LAL KOL 1713009021WL026477 SUNDER LAL KOL 00468 UBIN0541711 10 10 Processed 07/09/2023 066763219 SUNDERLALKOL UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-023-002/115
(UKATHA- KANCHANPUR) 		1713009023NRG24310820230200567 04/09/2023 Sugriv Yadav 1713009023WL026673 Sugriv Yadav 00468 UBIN0541711 1326 1326 Processed 07/09/2023 066763219 SugrivYadav UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-023-002/353
(UKATHA- KANCHANPUR) 		1713009023NRG24010920230201931 04/09/2023 Ravikant Dubey 1713009023WL026916 Ravikant Dubey 00468 UBIN0541711 1326 1326 Processed 07/09/2023 066763219 RavikantDubey UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-023-002/369
(UKATHA- KANCHANPUR) 		1713009023NRG24010920230201932 04/09/2023 Muneendra 1713009023WL026916 Muneendra 00468 UBIN0541711 1326 1326 Processed 07/09/2023 066763219 Muneendra CENTRAL BANK OF INDIA(607115)
48 RAIPUR KARCHULIYAN MP-13-009-023-002/394
(UKATHA- KANCHANPUR) 		1713009023NRG24310820230200572 04/09/2023 Savita Kol 1713009023WL026673 Savita Kol 00468 UBIN0541711 1326 1326 Processed 07/09/2023 066763219 SavitaKol UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-023-002/96
(UKATHA- KANCHANPUR) 		1713009023NRG24010920230201934 04/09/2023 RAMNIWAS 1713009023WL026916 RAMNIWAS 00468 UBIN0541711 1326 1326 Processed 07/09/2023 066763219 RAMNIWAS UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-029-001/36-A
(MAHASUAA 516) 		1713009029NRG24300820230200237 04/09/2023 Rajendra dwivedi 1713009029WL026618 Rajendra dwivedi 00468 UBIN0541711 180 180 Processed 07/09/2023 066763219 Rajendradwivedi BANK OF BARODA(606985)
51 RAIPUR KARCHULIYAN MP-13-009-029-002/30
(MAHASUAA 516) 		1713009029NRG24290820230199818 04/09/2023 Manoj Kumar kewat 1713009029WL026553 Manoj Kumar kewat 00468 UBIN0541711 30 30 Processed 07/09/2023 066763219 ManojKumarkewat UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-034-001/223-A
(BARAHADI) 		1713009034NRG24020920230203431 04/09/2023 suklal saket 1713009034WL027131 suklal saket 00468 UBIN0541711 220 220 Processed 07/09/2023 066763219 suklalsaket UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-037-001/401
(SURSA KHURD) 		1713009037NRG24010920230202728 04/09/2023 narendra 1713009037WL027039 narendra 00468 UBIN0541711 1326 1326 Processed 07/09/2023 066763219 narendra INDIAN BANK(607105)
54 RAIPUR KARCHULIYAN MP-13-009-054-001/330
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203160 04/09/2023 Lalit tiwari 1713009054WL027087 Lalit tiwari 00468 UBIN0541711 1326 1326 Processed 07/09/2023 066763219 Lalittiwari UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-073-001/281
(KHAIRA) 		1713009073NRG24280820230197941 04/09/2023 Devkali Kol 1713009073WL026236 Devkali Kol 00468 UBIN0541711 884 884 Processed 07/09/2023 066763219 DevkaliKol UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-073-001/281
(KHAIRA) 		1713009073NRG24280820230197942 04/09/2023 ramesh 1713009073WL026236 ramesh 00468 UBIN0541711 884 884 Processed 07/09/2023 066763219 ramesh UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-073-001/46-A
(KHAIRA) 		1713009073NRG24280820230197947 04/09/2023 Sudha 1713009073WL026236 Sudha 00468 UBIN0541711 884 884 Processed 07/09/2023 066763219 Sudha UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-101-001/920
(SIRKHEANI) 		1713009101NRG24300820230199972 04/09/2023 Gudda rajak 1713009101WL026579 Gudda rajak 00468 UBIN0541711 60 60 Processed 07/09/2023 066763219 Guddarajak UNION BANK OF INDIA(508500)
SubTotal 16854 16854
59 RAIPUR KARCHULIYAN MP-13-009-073-001/146
(KHAIRA) 		1713009073NRG24280820230197938 04/09/2023 Dukaudi Saket 1713009073WL026236 Dukaudi Saket 00468 UBIN0543748 884 884 Processed 07/09/2023 066763219 DukaudiSaket UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-073-001/146
(KHAIRA) 		1713009073NRG24280820230197939 04/09/2023 Sumit Saket 1713009073WL026236 Sumit Saket 00468 UBIN0543748 884 884 Processed 07/09/2023 066763219 SumitSaket INDIAN BANK(607105)
61 RAIPUR KARCHULIYAN MP-13-009-073-001/281
(KHAIRA) 		1713009073NRG24280820230197940 04/09/2023 Ramkhelawan Kol 1713009073WL026236 Ramkhelawan Kol 00468 UBIN0543748 884 884 Processed 07/09/2023 066763219 RamkhelawanKol UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-073-001/285
(KHAIRA) 		1713009073NRG24280820230197944 04/09/2023 eshwari 1713009073WL026236 eshwari 00468 UBIN0543748 884 884 Processed 07/09/2023 066763219 eshwari UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-073-001/285
(KHAIRA) 		1713009073NRG24280820230197943 04/09/2023 vasanti kori 1713009073WL026236 vasanti kori 00468 UBIN0543748 884 884 Processed 07/09/2023 066763219 vasantikori UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-073-001/46
(KHAIRA) 		1713009073NRG24280820230197945 04/09/2023 RAJENDRA 1713009073WL026236 RAJENDRA 00468 UBIN0543748 884 884 Processed 07/09/2023 066763219 RAJENDRA UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24280820230197952 04/09/2023 Aakash 1713009073WL026236 Aakash 00468 UBIN0543748 884 884 Processed 07/09/2023 066763219 Aakash UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-075-001/100
(BHEETA) 		1713009075NRG24310820230201616 04/09/2023 ramkaran 1713009075WL026853 ramkaran 00468 UBIN0543748 1105 1105 Processed 07/09/2023 066763219 ramkaran UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-075-001/252
(BHEETA) 		1713009075NRG24310820230201618 04/09/2023 Kalpna 1713009075WL026853 Kalpna 00468 UBIN0543748 1105 1105 Processed 07/09/2023 066763219 Kalpna UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-075-003/169
(BHEETA) 		1713009075NRG24310820230201620 04/09/2023 Shakuntala saket 1713009075WL026853 Shakuntala saket 00468 UBIN0543748 1105 1105 Processed 07/09/2023 066763219 Shakuntalasaket UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24310820230201624 04/09/2023 BUDDHSEN 1713009075WL026853 BUDDHSEN 00468 UBIN0543748 1105 1105 Processed 07/09/2023 066763219 BUDDHSEN UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-075-003/69
(BHEETA) 		1713009075NRG24030920230204757 04/09/2023 Maheshiya 1713009075WL027321 Maheshiya 00468 UBIN0543748 2210 2210 Processed 07/09/2023 066763219 Maheshiya UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-086-001/41
(JALDAR) 		1713009086NRG24300820230199966 04/09/2023 Ramgopal Kushwaha 1713009086WL026578 Ramgopal Kushwaha 00468 UBIN0543748 1836 1836 Processed 07/09/2023 066763219 RamgopalKushwaha UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-086-001/90
(JALDAR) 		1713009086NRG24300820230199967 04/09/2023 rambahor 1713009086WL026578 rambahor 00468 UBIN0543748 612 612 Processed 07/09/2023 066763219 rambahor INDIAN BANK(607105)
73 RAIPUR KARCHULIYAN MP-13-009-093-001/112-A
(HARDUAA) 		1713009093NRG24300820230199820 04/09/2023 Rakesh tiwari 1713009093WL026554 Rakesh tiwari 00468 UBIN0543748 1105 1105 Processed 07/09/2023 066763219 Rakeshtiwari UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-093-006/54-A
(HARDUAA) 		1713009093NRG24300820230199821 04/09/2023 DHARMENDRA KUMAR TIWARI 1713009093WL026554 DHARMENDRA KUMAR TIWARI 00468 UBIN0543748 1105 1105 Processed 07/09/2023 066763219 DHARMENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-093-015/11-A
(HARDUAA) 		1713009093NRG24300820230199822 04/09/2023 vishavanath kol 1713009093WL026554 vishavanath kol 00468 UBIN0543748 1105 1105 Processed 07/09/2023 066763219 vishavanathkol UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-096-002/139
(CHAUDIYAR) 		1713009096NRG24310820230201116 04/09/2023 Shailendra sen 1713009096WL026771 Shailendra sen 00468 UBIN0543748 900 900 Processed 07/09/2023 066763219 Shailendrasen UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-096-002/141
(CHAUDIYAR) 		1713009096NRG24310820230201117 04/09/2023 Sachin Kumar kushwaha 1713009096WL026771 Sachin Kumar kushwaha 00468 UBIN0543748 900 900 Processed 07/09/2023 066763219 SachinKumarkushwaha UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-096-004/227
(CHAUDIYAR) 		1713009096NRG24310820230201119 04/09/2023 Anil komar 1713009096WL026771 Anil komar 00468 UBIN0543748 900 900 Processed 07/09/2023 066763219 Anilkomar UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-096-004/235
(CHAUDIYAR) 		1713009096NRG24310820230201120 04/09/2023 Rajnesh 1713009096WL026771 Rajnesh 00468 UBIN0543748 900 900 Processed 07/09/2023 066763219 Rajnesh UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-096-004/252
(CHAUDIYAR) 		1713009096NRG24310820230201121 04/09/2023 Balendra 1713009096WL026771 Balendra 00468 UBIN0543748 900 900 Processed 07/09/2023 066763219 Balendra UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-096-004/262
(CHAUDIYAR) 		1713009096NRG24310820230201123 04/09/2023 Rajbhan 1713009096WL026771 Rajbhan 00468 UBIN0543748 900 900 Processed 07/09/2023 066763219 Rajbhan UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-096-004/290
(CHAUDIYAR) 		1713009096NRG24310820230201124 04/09/2023 Ram Visarjan kushwaha 1713009096WL026771 Ram Visarjan kushwaha 00468 UBIN0543748 900 900 Processed 07/09/2023 066763219 RamVisarjankushwaha UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-096-004/362
(CHAUDIYAR) 		1713009096NRG24310820230201125 04/09/2023 AMIT KUSHWAHA 1713009096WL026771 AMIT KUSHWAHA 00468 UBIN0543748 900 900 Processed 07/09/2023 066763219 AMITKUSHWAHA UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-096-004/363
(CHAUDIYAR) 		1713009096NRG24310820230201126 04/09/2023 RAMNARESH KACHI 1713009096WL026771 RAMNARESH KACHI 00468 UBIN0543748 900 900 Processed 07/09/2023 066763219 RAMNARESHKACHI UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-096-004/365
(CHAUDIYAR) 		1713009096NRG24310820230201127 04/09/2023 SHYAMLAL KUSHWAHA 1713009096WL026771 SHYAMLAL KUSHWAHA 00468 UBIN0543748 900 900 Processed 07/09/2023 066763219 SHYAMLALKUSHWAHA UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-097-002/320-A
(BADWAR) 		1713009097NRG24040920230205391 04/09/2023 pavan kumar patel 1713009097WL027456 pavan kumar patel 00468 UBIN0543748 2652 2652 Processed 07/09/2023 066763219 pavankumarpatel UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-097-002/694-A
(BADWAR) 		1713009097NRG24040920230205392 04/09/2023 dileep kewat 1713009097WL027456 dileep kewat 00468 UBIN0543748 2431 2431 Processed 07/09/2023 066763219 dileepkewat UNION BANK OF INDIA(508500)
SubTotal 32664 32664
88 RAIPUR KARCHULIYAN MP-13-009-002-001/159
(KAPURI) 		1713009002NRG24310820230200781 04/09/2023 savitri saket 1713009002WL026710 savitri saket 00468 UBIN0546640 1170 1170 Processed 07/09/2023 066763219 savitrisaket STATE BANK OF INDIA(508548)
89 RAIPUR KARCHULIYAN MP-13-009-002-002/153
(KAPURI) 		1713009002NRG24310820230200784 04/09/2023 chandrabhan bunkar 1713009002WL026710 chandrabhan bunkar 00468 UBIN0546640 1170 1170 Processed 07/09/2023 066763219 chandrabhanbunkar UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-002-004/158
(KAPURI) 		1713009002NRG24310820230200785 04/09/2023 rajbahor kori 1713009002WL026710 rajbahor kori 00468 UBIN0546640 1170 1170 Processed 07/09/2023 066763219 rajbahorkori UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-002-004/68
(KAPURI) 		1713009002NRG24310820230200788 04/09/2023 Gend kol 1713009002WL026710 Gend kol 00468 UBIN0546640 1170 1170 Processed 07/09/2023 066763219 Gendkol UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-002-004/68
(KAPURI) 		1713009002NRG24310820230200787 04/09/2023 ram pal kol 1713009002WL026710 ram pal kol 00468 UBIN0546640 1170 1170 Processed 07/09/2023 066763219 rampalkol UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-007-003/281
(TIKURI) 		1713009007NRG24030920230204711 04/09/2023 MOHAN LAL SAKET 1713009007WL027312 MOHAN LAL SAKET 00468 UBIN0546640 3094 3094 Processed 07/09/2023 066763219 MOHANLALSAKET UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-008-002/43-A
(ITAURA) 		1713009007NRG24030920230204713 04/09/2023 ISHHAK MO. 1713009007WL027313 ISHHAK MO. 00468 UBIN0546640 3094 3094 Processed 07/09/2023 066763219 ISHHAKMO. UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-011-001/2173
(SAGARA) 		1713009011NRG24300820230200186 04/09/2023 Ajay Kumar Kewat 1713009011WL026612 Ajay Kumar Kewat 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 AjayKumarKewat STATE BANK OF INDIA(508548)
96 RAIPUR KARCHULIYAN MP-13-009-011-001/2173
(SAGARA) 		1713009011NRG24300820230200184 04/09/2023 Babulal Kevat 1713009011WL026612 Babulal Kevat 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 BabulalKevat UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-011-001/2173
(SAGARA) 		1713009011NRG24300820230200185 04/09/2023 Lali Kevat 1713009011WL026612 Lali Kevat 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 LaliKevat UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-011-001/2174
(SAGARA) 		1713009011NRG24300820230200189 04/09/2023 Lavkush Kewat 1713009011WL026613 Lavkush Kewat 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 LavkushKewat UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-011-001/2174
(SAGARA) 		1713009011NRG24300820230200190 04/09/2023 Rajkumari Kewat 1713009011WL026613 Rajkumari Kewat 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 RajkumariKewat UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-011-001/2175
(SAGARA) 		1713009011NRG24300820230200191 04/09/2023 Panchbhan Kewat 1713009011WL026613 Panchbhan Kewat 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 PanchbhanKewat UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-011-001/2176
(SAGARA) 		1713009011NRG24300820230200192 04/09/2023 Sima Kewat 1713009011WL026613 Sima Kewat 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 SimaKewat UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-011-001/2185
(SAGARA) 		1713009011NRG24300820230200193 04/09/2023 Paramsukh Pal 1713009011WL026613 Paramsukh Pal 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 ParamsukhPal UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-011-001/2189-A
(SAGARA) 		1713009011NRG24290820230199189 04/09/2023 Moliya Pal 1713009011WL026461 Moliya Pal 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 MoliyaPal UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-011-001/2189-A
(SAGARA) 		1713009011NRG24290820230199188 04/09/2023 Rakesh Pal 1713009011WL026461 Rakesh Pal 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 RakeshPal UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-D
(SAGARA) 		1713009011NRG24290820230199190 04/09/2023 Munni Saket 1713009011WL026461 Munni Saket 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 MunniSaket UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-D
(SAGARA) 		1713009011NRG24290820230199192 04/09/2023 Pramod Kumar Saket 1713009011WL026461 Pramod Kumar Saket 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 PramodKumarSaket UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-011-001/2803-D
(SAGARA) 		1713009011NRG24290820230199191 04/09/2023 Sujata Saket 1713009011WL026461 Sujata Saket 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 SujataSaket UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-013-001/1015
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200215 04/09/2023 RAHUL KOL 1713009013WL026615 RAHUL KOL 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 RAHULKOL UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-013-001/1025
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200216 04/09/2023 NEETA SAKET 1713009013WL026615 NEETA SAKET 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 NEETASAKET UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-013-001/133
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200218 04/09/2023 SADHANA KOL 1713009013WL026615 SADHANA KOL 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 SADHANAKOL UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-013-001/248
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200221 04/09/2023 RAJMANI 1713009013WL026615 RAJMANI 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 RAJMANI UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-013-001/252
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200222 04/09/2023 Chhannu Kol 1713009013WL026615 Chhannu Kol 00468 UBIN0546640 884 884 Processed 07/09/2023 066763219 ChhannuKol UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-013-001/254
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200223 04/09/2023 Reetu Rawat 1713009013WL026615 Reetu Rawat 00468 UBIN0546640 1547 1547 Processed 07/09/2023 066763219 ReetuRawat UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-013-001/89
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200226 04/09/2023 MS SHANTI BAI 1713009013WL026615 MS SHANTI BAI 00468 UBIN0546640 884 884 Processed 07/09/2023 066763219 MSSHANTIBAI UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-021-001/702
(RAURA) 		1713009021NRG24290820230199252 04/09/2023 Vinod kumar verma 1713009021WL026477 Vinod kumar verma 00468 UBIN0546640 442 442 Processed 07/09/2023 066763219 Vinodkumarverma UNION BANK OF INDIA(508500)
SubTotal 42094 42094
116 RAIPUR KARCHULIYAN MP-13-009-023-002/45
(UKATHA- KANCHANPUR) 		1713009023NRG24310820230200574 04/09/2023 Purushottam Sahu 1713009023WL026673 Purushottam Sahu 00468 UBIN0546658 1326 1326 Processed 07/09/2023 066763219 PurushottamSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
117 RAIPUR KARCHULIYAN MP-13-009-057-003/47-A
(DHAWAIYA 291) 		1713009057NRG24280820230198157 04/09/2023 ASHOK YADAV 1713009057WL026284 ASHOK YADAV 00468 UBIN0549649 663 663 Processed 07/09/2023 066763219 ASHOKYADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
118 RAIPUR KARCHULIYAN MP-13-009-020-001/565
(PATANA) 		1713009020NRG24020920230203785 04/09/2023 Kamlesh Kumar Varma 1713009020WL027180 Kamlesh Kumar Varma 00468 UBIN0558699 1105 1105 Processed 07/09/2023 066763219 KamleshKumarVarma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
119 RAIPUR KARCHULIYAN MP-13-009-023-002/130
(UKATHA- KANCHANPUR) 		1713009023NRG24310820230200569 04/09/2023 Rambali 1713009023WL026673 Rambali 00468 UBIN0561169 1326 1326 Processed 07/09/2023 066763219 Rambali UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-040-002/503-A
(PALIYA -350) 		1713009040NRG24020920230203876 04/09/2023 Bharti kushwaha 1713009040WL027191 Bharti kushwaha 00468 UBIN0561169 1326 1326 Processed 07/09/2023 066763219 Bhartikushwaha UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-040-002/84-A
(PALIYA -350) 		1713009040NRG24020920230203877 04/09/2023 mahesh 1713009040WL027191 mahesh 00468 UBIN0561169 1326 1326 Processed 07/09/2023 066763219 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAIPUR KARCHULIYAN MP-13-009-054-001/515
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203168 04/09/2023 Indrabahor saket 1713009054WL027087 Indrabahor saket 00468 UBIN0561169 1326 1326 Processed 07/09/2023 066763219 Indrabahorsaket UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-054-001/789-A
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203179 04/09/2023 Poonam Tiwari 1713009054WL027087 Poonam Tiwari 00468 UBIN0561169 1326 1326 Processed 07/09/2023 066763219 PoonamTiwari BANK OF BARODA(606985)
SubTotal 6630 6630
124 RAIPUR KARCHULIYAN MP-13-009-002-001/149
(KAPURI) 		1713009002NRG24310820230200779 04/09/2023 pushpendra kumar saket 1713009002WL026710 pushpendra kumar saket 00602 SBIN0RRMBGB 1170 1170 Processed 07/09/2023 066763219 pushpendrakumarsaket UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-002-001/37
(KAPURI) 		1713009002NRG24310820230200782 04/09/2023 vinod 1713009002WL026710 vinod 00602 SBIN0RRMBGB 1170 1170 Processed 07/09/2023 066763219 vinod MADHYANCHAL GRAMIN BANK(607232)
126 RAIPUR KARCHULIYAN MP-13-009-002-001/60
(KAPURI) 		1713009002NRG24310820230200783 04/09/2023 ramlal 1713009002WL026710 ramlal 00602 SBIN0RRMBGB 1170 1170 Processed 07/09/2023 066763219 ramlal MADHYANCHAL GRAMIN BANK(607232)
127 RAIPUR KARCHULIYAN MP-13-009-002-004/49
(KAPURI) 		1713009002NRG24310820230200786 04/09/2023 phul kumari 1713009002WL026710 phul kumari 00602 SBIN0RRMBGB 1170 1170 Processed 07/09/2023 066763219 phulkumari UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-005-001/23-B
(BARA) 		1713009005NRG24310820230201239 04/09/2023 manoj pandey 1713009005WL026790 manoj pandey 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066763219 manojpandey STATE BANK OF INDIA(508548)
129 RAIPUR KARCHULIYAN MP-13-009-013-001/125
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200217 04/09/2023 Ramlal Kol 1713009013WL026615 Ramlal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066763219 RamlalKol MADHYANCHAL GRAMIN BANK(607232)
130 RAIPUR KARCHULIYAN MP-13-009-013-001/162
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200219 04/09/2023 munni 1713009013WL026615 munni 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066763219 munni UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-013-001/215
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200220 04/09/2023 Shani Kol 1713009013WL026615 Shani Kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066763219 ShaniKol BANK OF BARODA(606985)
132 RAIPUR KARCHULIYAN MP-13-009-013-001/411
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200224 04/09/2023 shymwatikol 1713009013WL026615 shymwatikol 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066763219 shymwatikol UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-013-001/88
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200225 04/09/2023 kailasua 1713009013WL026615 kailasua 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763219 kailasua UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-013-001/94
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200227 04/09/2023 Ramnaresh Priya 1713009013WL026615 Ramnaresh Priya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763219 RamnareshPriya MADHYANCHAL GRAMIN BANK(607232)
135 RAIPUR KARCHULIYAN MP-13-009-013-001/971
(LAUAA- LAXAMANPUR) 		1713009013NRG24300820230200228 04/09/2023 Manvatee Saket 1713009013WL026615 Manvatee Saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763219 ManvateeSaket UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-015-001/114
(CHORGADI) 		1713009015NRG24310820230200565 04/09/2023 premlata pandey 1713009015WL026672 premlata pandey 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066763219 premlatapandey MADHYANCHAL GRAMIN BANK(607232)
137 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24310820230200631 04/09/2023 ritesh patel 1713009015WL026679 ritesh patel 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763219 riteshpatel MADHYANCHAL GRAMIN BANK(607232)
138 RAIPUR KARCHULIYAN MP-13-009-015-001/406
(CHORGADI) 		1713009015NRG24310820230200634 04/09/2023 dhanesh rawat 1713009015WL026679 dhanesh rawat 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763219 dhaneshrawat UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-015-001/466
(CHORGADI) 		1713009015NRG24310820230200636 04/09/2023 ajeet patel 1713009015WL026679 ajeet patel 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763219 ajeetpatel FINO PAYMENTS BANK LTD(608001)
140 RAIPUR KARCHULIYAN MP-13-009-015-001/471
(CHORGADI) 		1713009015NRG24310820230200566 04/09/2023 ramkripal patel 1713009015WL026672 ramkripal patel 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066763219 ramkripalpatel MADHYANCHAL GRAMIN BANK(607232)
141 RAIPUR KARCHULIYAN MP-13-009-015-001/501
(CHORGADI) 		1713009015NRG24310820230200637 04/09/2023 VINOD KUMAR PATEL 1713009015WL026679 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066763219 VINODKUMARPATEL UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-015-001/547
(CHORGADI) 		1713009015NRG24310820230200638 04/09/2023 NANDLAL BANSAL 1713009015WL026679 NANDLAL BANSAL 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763219 NANDLALBANSAL UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-015-001/81
(CHORGADI) 		1713009015NRG24310820230200639 04/09/2023 girdhari kol 1713009015WL026679 girdhari kol 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763219 girdharikol MADHYANCHAL GRAMIN BANK(607232)
144 RAIPUR KARCHULIYAN MP-13-009-020-001/3
(PATANA) 		1713009020NRG24020920230203781 04/09/2023 vipin chaudhari 1713009020WL027180 vipin chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763219 vipinchaudhari MADHYANCHAL GRAMIN BANK(607232)
145 RAIPUR KARCHULIYAN MP-13-009-020-001/564
(PATANA) 		1713009020NRG24020920230203784 04/09/2023 Nirasha Kewat 1713009020WL027180 Nirasha Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763219 NirashaKewat MADHYANCHAL GRAMIN BANK(607232)
146 RAIPUR KARCHULIYAN MP-13-009-021-001/313
(RAURA) 		1713009021NRG24290820230199250 04/09/2023 Sukhlal kol 1713009021WL026477 Sukhlal kol 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066763219 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
147 RAIPUR KARCHULIYAN MP-13-009-021-001/327
(RAURA) 		1713009021NRG24290820230199251 04/09/2023 Kalawati 1713009021WL026477 Kalawati 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066763219 Kalawati MADHYANCHAL GRAMIN BANK(607232)
148 RAIPUR KARCHULIYAN MP-13-009-023-002/324
(UKATHA- KANCHANPUR) 		1713009023NRG24310820230200571 04/09/2023 Dhanpati Sahu 1713009023WL026673 Dhanpati Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763219 DhanpatiSahu MADHYANCHAL GRAMIN BANK(607232)
149 RAIPUR KARCHULIYAN MP-13-009-023-002/369
(UKATHA- KANCHANPUR) 		1713009023NRG24010920230201933 04/09/2023 Sushila Dwivedi 1713009023WL026916 Sushila Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763219 SushilaDwivedi MADHYANCHAL GRAMIN BANK(607232)
150 RAIPUR KARCHULIYAN MP-13-009-023-002/87
(UKATHA- KANCHANPUR) 		1713009023NRG24310820230200575 04/09/2023 Mathura Sahu 1713009023WL026673 Mathura Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763219 MathuraSahu MADHYANCHAL GRAMIN BANK(607232)
151 RAIPUR KARCHULIYAN MP-13-009-043-003/100
(SEMARI KALA) 		1713009043NRG24010920230201943 04/09/2023 kalawati 1713009043WL026922 kalawati 00602 SBIN0RRMBGB 36 36 Processed 07/09/2023 066763219 kalawati MADHYANCHAL GRAMIN BANK(607232)
152 RAIPUR KARCHULIYAN MP-13-009-043-003/149
(SEMARI KALA) 		1713009043NRG24010920230201947 04/09/2023 mahesh 1713009043WL026922 mahesh 00602 SBIN0RRMBGB 36 36 Processed 07/09/2023 066763219 mahesh UNION BANK OF INDIA(508500)
153 RAIPUR KARCHULIYAN MP-13-009-054-001/658
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203175 04/09/2023 Shudhanshu patel 1713009054WL027087 Shudhanshu patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763219 Shudhanshupatel INDIAN BANK(607105)
154 RAIPUR KARCHULIYAN MP-13-009-054-001/716
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203177 04/09/2023 Rakesh patel 1713009054WL027087 Rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763219 Rakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAIPUR KARCHULIYAN MP-13-009-067-001/25-A
(NARRAHA) 		1713009067NRG24290820230198955 04/09/2023 ramshiromani patel 1713009067WL026410 ramshiromani patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763219 ramshiromanipatel UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-075-003/230
(BHEETA) 		1713009075NRG24310820230201621 04/09/2023 Dinesh kumar saket 1713009075WL026853 Dinesh kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763219 Dineshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
157 RAIPUR KARCHULIYAN MP-13-009-093-001/111-D
(HARDUAA) 		1713009093NRG24300820230199819 04/09/2023 kamni 1713009093WL026554 kamni 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763219 kamni MADHYANCHAL GRAMIN BANK(607232)
158 RAIPUR KARCHULIYAN MP-13-009-093-015/19-C
(HARDUAA) 		1713009093NRG24290820230198919 04/09/2023 Premala kol 1713009093WL026402 Premala kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066763219 Premalakol MADHYANCHAL GRAMIN BANK(607232)
159 RAIPUR KARCHULIYAN MP-13-009-096-002/133
(CHAUDIYAR) 		1713009096NRG24310820230201114 04/09/2023 pappee tiwari 1713009096WL026771 pappee tiwari 00602 SBIN0RRMBGB 900 900 Processed 07/09/2023 066763219 pappeetiwari MADHYANCHAL GRAMIN BANK(607232)
160 RAIPUR KARCHULIYAN MP-13-009-097-002/137-B
(BADWAR) 		1713009097NRG24040920230205389 04/09/2023 vijay lal Kushwaha 1713009097WL027456 vijay lal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066763219 vijaylalKushwaha UNION BANK OF INDIA(508500)
161 RAIPUR KARCHULIYAN MP-13-009-097-002/321-A
(BADWAR) 		1713009097NRG24040920230205394 04/09/2023 vijay lal patel 1713009097WL027457 vijay lal patel 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066763219 vijaylalpatel PUNJAB NATIONAL BANK(508568)
162 RAIPUR KARCHULIYAN MP-13-009-097-002/993-A
(BADWAR) 		1713009097NRG24040920230205393 04/09/2023 janki patel 1713009097WL027456 janki patel 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066763219 jankipatel MADHYANCHAL GRAMIN BANK(607232)
163 RAIPUR KARCHULIYAN MP-13-009-101-001/715
(SIRKHEANI) 		1713009101NRG24300820230199970 04/09/2023 Bhaiya lal pal 1713009101WL026579 Bhaiya lal pal 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066763219 Bhaiyalalpal MADHYANCHAL GRAMIN BANK(607232)
164 RAIPUR KARCHULIYAN MP-13-009-101-001/72
(SIRKHEANI) 		1713009101NRG24300820230199971 04/09/2023 Nirmala Rajak 1713009101WL026579 Nirmala Rajak 00602 SBIN0RRMBGB 60 60 Processed 07/09/2023 066763219 NirmalaRajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48425 48425
Total 200012 200012

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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_040923APB_FTO_248213 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 IDBI Bank IBKL0000423 REWA 1547
3 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Indian Bank IDIB000G658 GURH 10387
4 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Indian Bank IDIB000M609 Mangawa 1326
5 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Indian Bank IDIB000M694 MEHGAWAN 1326
6 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Indian Bank IDIB000R632 REWA A P S UNIV 3094
7 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 State Bank of India SBIN0000468 REWA MAIN 1547
8 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 State Bank of India SBIN0003179 GEC REWA 1105
9 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 State Bank of India SBIN0004667 REWA CITY 4862
10 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 State Bank of India SBIN0016745 Raghurajgarh 884
11 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 State Bank of India SBIN0016746 MANGAWAN 2688
12 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 State Bank of India SBIN0016747 Gurh 8225
13 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 4862
14 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Union Bank of India UBIN0539741 MANIKWAR 6188
15 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 16854
16 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Union Bank of India UBIN0543748 DWARI 32664
17 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Union Bank of India UBIN0546640 SAGRA 42094
18 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Union Bank of India UBIN0546658 TENDUN 1326
19 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
20 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1105
21 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Union Bank of India UBIN0561169 MANGANWAN 6630
22 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 7956
23 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2717
24 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3552
25 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 12571
26 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2724
27 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2431
28 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3978
29 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248213 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 12496

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