Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_120923APB_FTO_261377
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-13-009-013-001/1027
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215304 12/09/2023 Durga Rawat 1713009013WL029084 Durga Rawat 00176 IDIB000G658 600 600 Processed 21/09/2023 322767977 DurgaRawat INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-075-003/230
(BHEETA) 		1713009075NRG24060920230208882 12/09/2023 Lalita saket 1713009075WL028047 Lalita saket 00176 IDIB000G658 1547 1547 Processed 21/09/2023 322767977 Lalitasaket INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-075-003/24
(BHEETA) 		1713009075NRG24060920230208883 12/09/2023 Shanti devi rawat 1713009075WL028047 Shanti devi rawat 00176 IDIB000G658 1547 1547 Processed 21/09/2023 322767977 Shantidevirawat INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24060920230208885 12/09/2023 Mayavatee saket 1713009075WL028047 Mayavatee saket 00176 IDIB000G658 1547 1547 Processed 21/09/2023 322767977 Mayavateesaket INDIAN BANK(607105)
SubTotal 5241 5241
5 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24110920230214457 12/09/2023 SUGREEV 1713009009WL028985 SUGREEV 00176 IDIB000R632 663 663 Processed 21/09/2023 322767977 SUGREEV UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24110920230214458 12/09/2023 SUNITA SEN 1713009009WL028985 SUNITA SEN 00176 IDIB000R632 663 663 Processed 21/09/2023 322767977 SUNITASEN INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-009-001/222
(SONAURA) 		1713009009NRG24110920230214460 12/09/2023 Rajkumari patel 1713009009WL028985 Rajkumari patel 00176 IDIB000R632 663 663 Processed 21/09/2023 322767977 Rajkumaripatel INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-009-001/552
(SONAURA) 		1713009009NRG24110920230214464 12/09/2023 Kaushiya patel 1713009009WL028985 Kaushiya patel 00176 IDIB000R632 663 663 Processed 21/09/2023 322767977 Kaushiyapatel INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-009-001/564
(SONAURA) 		1713009009NRG24110920230214465 12/09/2023 Sangeeta patel 1713009009WL028985 Sangeeta patel 00176 IDIB000R632 3094 3094 Processed 21/09/2023 322767977 Sangeetapatel UNION BANK OF INDIA(508500)
SubTotal 5746 5746
10 RAIPUR KARCHULIYAN MP-13-009-013-001/1013
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215301 12/09/2023 ARTI DEVI VARMA 1713009013WL029084 ARTI DEVI VARMA 00354 PUNB0044500 600 600 Processed 21/09/2023 322767977 ARTIDEVIVARMA PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
11 RAIPUR KARCHULIYAN MP-13-009-064-003/158-A
(BEOHARA) 		1713009064NRG24100920230213963 12/09/2023 purnima patel 1713009064WL028858 purnima patel 00415 SBIN0000468 280 280 Processed 21/09/2023 322767977 purnimapatel UNION BANK OF INDIA(508500)
SubTotal 280 280
12 RAIPUR KARCHULIYAN MP-13-009-013-001/568
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215314 12/09/2023 Ravishankar 1713009013WL029084 Ravishankar 00415 SBIN0003179 600 600 Processed 21/09/2023 322767977 Ravishankar STATE BANK OF INDIA(508548)
SubTotal 600 600
13 RAIPUR KARCHULIYAN MP-13-009-011-001/2915-A
(SAGARA) 		1713009011NRG24110920230214381 12/09/2023 Pranshu Dwivedi 1713009011WL028959 Pranshu Dwivedi 00415 SBIN0004667 2873 2873 Processed 21/09/2023 322767977 PranshuDwivedi UNION BANK OF INDIA(508500)
SubTotal 2873 2873
14 RAIPUR KARCHULIYAN MP-13-009-061-001/509
(ULAHI KALA) 		1713009061NRG24110920230214242 12/09/2023 shanti soni 1713009061WL028937 shanti soni 00415 SBIN0016745 2873 2873 Processed 21/09/2023 322767977 shantisoni UNION BANK OF INDIA(508500)
SubTotal 2873 2873
15 RAIPUR KARCHULIYAN MP-13-009-075-001/100
(BHEETA) 		1713009075NRG24060920230208877 12/09/2023 Kusumkali 1713009075WL028047 Kusumkali 00415 SBIN0016747 1547 1547 Processed 21/09/2023 322767977 Kusumkali UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-075-001/6-A
(BHEETA) 		1713009075NRG24060920230208879 12/09/2023 Jethu saket 1713009075WL028047 Jethu saket 00415 SBIN0016747 1547 1547 Processed 21/09/2023 322767977 Jethusaket STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-086-001/66
(JALDAR) 		1713009086NRG24110920230215371 12/09/2023 Rajeevlochan Dwivedi 1713009086WL029092 Rajeevlochan Dwivedi 00415 SBIN0016747 2448 2448 Processed 21/09/2023 322767977 RajeevlochanDwivedi STATE BANK OF INDIA(508548)
SubTotal 5542 5542
18 RAIPUR KARCHULIYAN MP-13-009-071-003/161
(AHIRGAON) 		1713009071NRG24100920230213823 12/09/2023 Parwati 1713009071WL028841 Parwati 00468 UBIN0539741 1326 1326 Processed 21/09/2023 322767977 Parwati UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-071-003/161
(AHIRGAON) 		1713009071NRG24100920230213822 12/09/2023 Ramkelawan 1713009071WL028841 Ramkelawan 00468 UBIN0539741 1326 1326 Processed 21/09/2023 322767977 Ramkelawan UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-071-003/732
(AHIRGAON) 		1713009071NRG24100920230213824 12/09/2023 Radhika 1713009071WL028841 Radhika 00468 UBIN0539741 1326 1326 Processed 21/09/2023 322767977 Radhika UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-084-002/247
(UMARIHA) 		1713009084NRG24110920230214826 12/09/2023 Amrish Kumar Kushwaha 1713009084WL029034 Amrish Kumar Kushwaha 00468 UBIN0539741 2652 2652 Processed 21/09/2023 322767977 AmrishKumarKushwaha HDFC BANK LTD(607152)
22 RAIPUR KARCHULIYAN MP-13-009-084-002/269
(UMARIHA) 		1713009084NRG24110920230214821 12/09/2023 parash 1713009084WL029033 parash 00468 UBIN0539741 2652 2652 Processed 21/09/2023 322767977 parash UNION BANK OF INDIA(508500)
SubTotal 9282 9282
23 RAIPUR KARCHULIYAN MP-13-009-010-001/100
(PURAINA) 		1713009010NRG24080920230211463 12/09/2023 Ramadhar phulkumari 1713009010WL028471 Ramadhar phulkumari 00468 UBIN0541711 663 663 Processed 21/09/2023 322767977 Ramadharphulkumari UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-029-001/792-C
(MAHASUAA 516) 		1713009029NRG24100920230213635 12/09/2023 Pappu Ravat 1713009029WL028809 Pappu Ravat 00468 UBIN0541711 60 60 Processed 21/09/2023 322767977 PappuRavat UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-029-002/1833
(MAHASUAA 516) 		1713009029NRG24100920230213636 12/09/2023 santosh 1713009029WL028809 santosh 00468 UBIN0541711 442 442 Processed 21/09/2023 322767977 santosh UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-029-002/3-A
(MAHASUAA 516) 		1713009029NRG24100920230213638 12/09/2023 SACHIN PASI 1713009029WL028809 SACHIN PASI 00468 UBIN0541711 442 442 Processed 21/09/2023 322767977 SACHINPASI UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-064-002/6
(BEOHARA) 		1713009064NRG24100920230213961 12/09/2023 Babulal Dubey 1713009064WL028858 Babulal Dubey 00468 UBIN0541711 1400 1400 Processed 21/09/2023 322767977 BabulalDubey UNION BANK OF INDIA(508500)
SubTotal 3007 3007
28 RAIPUR KARCHULIYAN MP-13-009-075-001/100
(BHEETA) 		1713009075NRG24060920230208876 12/09/2023 ramkaran 1713009075WL028047 ramkaran 00468 UBIN0543748 1547 1547 Processed 21/09/2023 322767977 ramkaran UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-075-001/252
(BHEETA) 		1713009075NRG24060920230208878 12/09/2023 Kalpna 1713009075WL028047 Kalpna 00468 UBIN0543748 1547 1547 Processed 21/09/2023 322767977 Kalpna UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-075-003/169
(BHEETA) 		1713009075NRG24060920230208880 12/09/2023 Shakuntala saket 1713009075WL028047 Shakuntala saket 00468 UBIN0543748 1547 1547 Processed 21/09/2023 322767977 Shakuntalasaket UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24060920230208884 12/09/2023 BUDDHSEN 1713009075WL028047 BUDDHSEN 00468 UBIN0543748 1547 1547 Processed 21/09/2023 322767977 BUDDHSEN UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-084-002/113
(UMARIHA) 		1713009084NRG24110920230214824 12/09/2023 Munabai 1713009084WL029034 Munabai 00468 UBIN0543748 1105 1105 Processed 21/09/2023 322767977 Munabai UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-084-002/130
(UMARIHA) 		1713009084NRG24110920230214820 12/09/2023 Vivake 1713009084WL029033 Vivake 00468 UBIN0543748 1326 1326 Processed 21/09/2023 322767977 Vivake UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-084-002/267
(UMARIHA) 		1713009084NRG24110920230214827 12/09/2023 Om Kushwaha 1713009084WL029034 Om Kushwaha 00468 UBIN0543748 2431 2431 Processed 21/09/2023 322767977 OmKushwaha UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-084-002/456
(UMARIHA) 		1713009084NRG24110920230214828 12/09/2023 Paguni 1713009084WL029034 Paguni 00468 UBIN0543748 2652 2652 Processed 21/09/2023 322767977 Paguni UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-084-002/501-C
(UMARIHA) 		1713009084NRG24110920230214822 12/09/2023 Sukhalal 1713009084WL029033 Sukhalal 00468 UBIN0543748 2652 2652 Processed 21/09/2023 322767977 Sukhalal UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-084-002/75
(UMARIHA) 		1713009084NRG24110920230214823 12/09/2023 ram 1713009084WL029033 ram 00468 UBIN0543748 2652 2652 Processed 21/09/2023 322767977 ram UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-096-002/43-A
(CHAUDIYAR) 		1713009096NRG24110920230215375 12/09/2023 Ramsajivan 1713009096WL029094 Ramsajivan 00468 UBIN0543748 900 900 Processed 21/09/2023 322767977 Ramsajivan UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-098-001/105
(BARSAITA) 		1713009098NRG24110920230214466 12/09/2023 ram 1713009098WL028986 ram 00468 UBIN0543748 1547 1547 Processed 21/09/2023 322767977 ram INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAIPUR KARCHULIYAN MP-13-009-098-001/528-B
(BARSAITA) 		1713009098NRG24110920230214468 12/09/2023 Rakesh Mishra 1713009098WL028986 Rakesh Mishra 00468 UBIN0543748 1105 1105 Processed 21/09/2023 322767977 RakeshMishra UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-099-002/362
(ITAR PAHAD) 		1713009099NRG24120920230215664 12/09/2023 Bhola kol 1713009099WL029129 Bhola kol 00468 UBIN0543748 3094 3094 Processed 21/09/2023 322767977 Bholakol UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-099-002/362
(ITAR PAHAD) 		1713009099NRG24120920230215665 12/09/2023 chhoti 1713009099WL029129 chhoti 00468 UBIN0543748 1989 1989 Processed 21/09/2023 322767977 chhoti UNION BANK OF INDIA(508500)
SubTotal 27641 27641
43 RAIPUR KARCHULIYAN MP-13-009-003-003/26
(GANGAHARA) 		1713009003NRG24110920230214968 12/09/2023 Shyamvati Rao 1713009003WL029060 Shyamvati Rao 00468 UBIN0546640 2652 2652 Processed 21/09/2023 322767977 ShyamvatiRao UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-003-003/26
(GANGAHARA) 		1713009003NRG24110920230214969 12/09/2023 Usha Rao 1713009003WL029060 Usha Rao 00468 UBIN0546640 2652 2652 Processed 21/09/2023 322767977 UshaRao UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24110920230214462 12/09/2023 RAVI KORI 1713009009WL028985 RAVI KORI 00468 UBIN0546640 663 663 Processed 21/09/2023 322767977 RAVIKORI UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-010-001/18-A
(PURAINA) 		1713009010NRG24080920230211465 12/09/2023 Arpit Sen 1713009010WL028471 Arpit Sen 00468 UBIN0546640 90 90 Processed 21/09/2023 322767977 ArpitSen UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-010-001/449
(PURAINA) 		1713009010NRG24080920230211467 12/09/2023 Raju sahu 1713009010WL028471 Raju sahu 00468 UBIN0546640 663 663 Processed 21/09/2023 322767977 Rajusahu UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-010-001/449
(PURAINA) 		1713009010NRG24080920230211468 12/09/2023 Ramaesh Sahu 1713009010WL028471 Ramaesh Sahu 00468 UBIN0546640 663 663 Processed 21/09/2023 322767977 RamaeshSahu UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-010-001/449
(PURAINA) 		1713009010NRG24080920230211466 12/09/2023 Triveni sahu 1713009010WL028471 Triveni sahu 00468 UBIN0546640 663 663 Processed 21/09/2023 322767977 Trivenisahu UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-010-001/450
(PURAINA) 		1713009010NRG24080920230211469 12/09/2023 Rekha Sahu 1713009010WL028471 Rekha Sahu 00468 UBIN0546640 663 663 Processed 21/09/2023 322767977 RekhaSahu UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-010-001/450-A
(PURAINA) 		1713009010NRG24080920230211470 12/09/2023 Rajkumar Sahu 1713009010WL028471 Rajkumar Sahu 00468 UBIN0546640 663 663 Processed 21/09/2023 322767977 RajkumarSahu UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-010-001/451
(PURAINA) 		1713009010NRG24080920230211472 12/09/2023 Anita saket 1713009010WL028471 Anita saket 00468 UBIN0546640 663 663 Processed 21/09/2023 322767977 Anitasaket UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-010-001/453
(PURAINA) 		1713009010NRG24080920230211473 12/09/2023 Vinay kumar Upadhyay 1713009010WL028471 Vinay kumar Upadhyay 00468 UBIN0546640 90 90 Processed 21/09/2023 322767977 VinaykumarUpadhyay UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-010-001/454
(PURAINA) 		1713009010NRG24080920230211474 12/09/2023 MUNESH KUMAR SEN 1713009010WL028471 MUNESH KUMAR SEN 00468 UBIN0546640 90 90 Processed 21/09/2023 322767977 MUNESHKUMARSEN UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-011-001/2608-A
(SAGARA) 		1713009011NRG24110920230214443 12/09/2023 Umesh Patel 1713009011WL028980 Umesh Patel 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 UmeshPatel UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-011-001/2806-A
(SAGARA) 		1713009011NRG24110920230214377 12/09/2023 Karuna Saket 1713009011WL028957 Karuna Saket 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 KarunaSaket UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-011-001/2806-D
(SAGARA) 		1713009011NRG24110920230214453 12/09/2023 Abhishekh Saket 1713009011WL028983 Abhishekh Saket 00468 UBIN0546640 884 884 Processed 21/09/2023 322767977 AbhishekhSaket UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-011-001/2806-D
(SAGARA) 		1713009011NRG24110920230214454 12/09/2023 Khushbu Saket 1713009011WL028983 Khushbu Saket 00468 UBIN0546640 884 884 Processed 21/09/2023 322767977 KhushbuSaket UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-011-001/2806-D
(SAGARA) 		1713009011NRG24110920230214451 12/09/2023 Rajesh Saket 1713009011WL028983 Rajesh Saket 00468 UBIN0546640 884 884 Processed 21/09/2023 322767977 RajeshSaket UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-011-001/2806-D
(SAGARA) 		1713009011NRG24110920230214452 12/09/2023 Sangeeta Saket 1713009011WL028983 Sangeeta Saket 00468 UBIN0546640 884 884 Processed 21/09/2023 322767977 SangeetaSaket UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-011-001/2911-A
(SAGARA) 		1713009011NRG24110920230214385 12/09/2023 Jamuna Kori 1713009011WL028961 Jamuna Kori 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 JamunaKori UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-011-001/2911-B
(SAGARA) 		1713009011NRG24110920230214387 12/09/2023 Neeraj Kori 1713009011WL028962 Neeraj Kori 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 NeerajKori UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-011-001/2911-D
(SAGARA) 		1713009011NRG24110920230214431 12/09/2023 Pramila Rajak 1713009011WL028975 Pramila Rajak 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 PramilaRajak UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-011-001/2912
(SAGARA) 		1713009011NRG24110920230214446 12/09/2023 Priti Pathak 1713009011WL028981 Priti Pathak 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 PritiPathak UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-011-001/2912-A
(SAGARA) 		1713009011NRG24110920230214422 12/09/2023 Hanshraj Vishwakarma 1713009011WL028972 Hanshraj Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 HanshrajVishwakarma UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-011-001/2912-A
(SAGARA) 		1713009011NRG24110920230214424 12/09/2023 Meena Vishwakarma 1713009011WL028972 Meena Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 MeenaVishwakarma UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-011-001/2912-A
(SAGARA) 		1713009011NRG24110920230214423 12/09/2023 Usha Vishwakarma 1713009011WL028972 Usha Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 UshaVishwakarma UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-011-001/2912-A
(SAGARA) 		1713009011NRG24110920230214421 12/09/2023 Vishvanath Vishwakarma 1713009011WL028972 Vishvanath Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 VishvanathVishwakarma UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-011-001/2912-B
(SAGARA) 		1713009011NRG24110920230214434 12/09/2023 Archana Vishwakarma 1713009011WL028976 Archana Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 ArchanaVishwakarma UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-011-001/2912-B
(SAGARA) 		1713009011NRG24110920230214435 12/09/2023 Neeta Vishwakarma 1713009011WL028976 Neeta Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 NeetaVishwakarma UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-011-001/2912-B
(SAGARA) 		1713009011NRG24110920230214433 12/09/2023 Ramlal Vishwakarma 1713009011WL028976 Ramlal Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 RamlalVishwakarma UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-011-001/2912-C
(SAGARA) 		1713009011NRG24110920230214439 12/09/2023 Savita Vishwakarma 1713009011WL028977 Savita Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 SavitaVishwakarma UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-011-001/2912-C
(SAGARA) 		1713009011NRG24110920230214437 12/09/2023 Umesh Vishwakarma 1713009011WL028977 Umesh Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 UmeshVishwakarma BANK OF INDIA(508505)
74 RAIPUR KARCHULIYAN MP-13-009-011-001/2912-C
(SAGARA) 		1713009011NRG24110920230214438 12/09/2023 Urmila Vishwakarma 1713009011WL028977 Urmila Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 UrmilaVishwakarma UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-011-001/2913
(SAGARA) 		1713009011NRG24110920230214407 12/09/2023 Nirmla Tiwari 1713009011WL028970 Nirmla Tiwari 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 NirmlaTiwari UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-011-001/2913
(SAGARA) 		1713009011NRG24110920230214406 12/09/2023 Sanjeev Tiwari 1713009011WL028970 Sanjeev Tiwari 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 SanjeevTiwari HDFC BANK LTD(607152)
77 RAIPUR KARCHULIYAN MP-13-009-011-001/2913
(SAGARA) 		1713009011NRG24110920230214408 12/09/2023 Varsha Tiwari 1713009011WL028970 Varsha Tiwari 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 VarshaTiwari UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-011-001/2913-A
(SAGARA) 		1713009011NRG24110920230214429 12/09/2023 KAMLA GUPTA 1713009011WL028974 KAMLA GUPTA 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 KAMLAGUPTA UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-011-001/2913-A
(SAGARA) 		1713009011NRG24110920230214428 12/09/2023 OM PRAKASH GUPTA 1713009011WL028974 OM PRAKASH GUPTA 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 OMPRAKASHGUPTA UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-011-001/2913-A
(SAGARA) 		1713009011NRG24110920230214430 12/09/2023 PRIYANKA GUPTA 1713009011WL028974 PRIYANKA GUPTA 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 PRIYANKAGUPTA UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-011-001/2913-B
(SAGARA) 		1713009011NRG24110920230214391 12/09/2023 Achchhelal Gupta 1713009011WL028965 Achchhelal Gupta 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 AchchhelalGupta UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-011-001/2913-B
(SAGARA) 		1713009011NRG24110920230214392 12/09/2023 Sangeeta Gupta 1713009011WL028965 Sangeeta Gupta 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 SangeetaGupta UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-011-001/2914-A
(SAGARA) 		1713009011NRG24110920230214426 12/09/2023 Ania Pal 1713009011WL028973 Ania Pal 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 AniaPal UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-011-001/2914-A
(SAGARA) 		1713009011NRG24110920230214427 12/09/2023 Rohit Pal 1713009011WL028973 Rohit Pal 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 RohitPal UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-011-001/2914-A
(SAGARA) 		1713009011NRG24110920230214425 12/09/2023 Surybhan Pal 1713009011WL028973 Surybhan Pal 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 SurybhanPal UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-011-001/2914-B
(SAGARA) 		1713009011NRG24110920230214374 12/09/2023 Loli Pal 1713009011WL028956 Loli Pal 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 LoliPal UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-011-001/2915
(SAGARA) 		1713009011NRG24110920230214393 12/09/2023 Poonam Sodhiya 1713009011WL028966 Poonam Sodhiya 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 PoonamSodhiya UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-011-001/2915-B
(SAGARA) 		1713009011NRG24110920230214405 12/09/2023 Annu Pal 1713009011WL028969 Annu Pal 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 AnnuPal UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-011-001/2915-C
(SAGARA) 		1713009011NRG24110920230214450 12/09/2023 Deepak Rajak 1713009011WL028982 Deepak Rajak 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 DeepakRajak UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-011-001/2915-C
(SAGARA) 		1713009011NRG24110920230214447 12/09/2023 Munni Rajak 1713009011WL028982 Munni Rajak 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 MunniRajak UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-011-001/2915-D
(SAGARA) 		1713009011NRG24110920230214444 12/09/2023 Balmeek kewat 1713009011WL028980 Balmeek kewat 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 Balmeekkewat UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-011-001/2916
(SAGARA) 		1713009011NRG24110920230214384 12/09/2023 Deepak Saket 1713009011WL028960 Deepak Saket 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 DeepakSaket STATE BANK OF INDIA(508548)
93 RAIPUR KARCHULIYAN MP-13-009-011-001/2916
(SAGARA) 		1713009011NRG24110920230214383 12/09/2023 Gayari Saket 1713009011WL028960 Gayari Saket 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 GayariSaket UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-011-001/2916
(SAGARA) 		1713009011NRG24110920230214382 12/09/2023 Sunil Saket 1713009011WL028960 Sunil Saket 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 SunilSaket UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-011-001/2916-A
(SAGARA) 		1713009011NRG24110920230214389 12/09/2023 PhoiKumari Rajak 1713009011WL028963 PhoiKumari Rajak 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 PhoiKumariRajak UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-011-001/2916-A
(SAGARA) 		1713009011NRG24110920230214388 12/09/2023 Ramvishwas Rajak 1713009011WL028963 Ramvishwas Rajak 00468 UBIN0546640 2873 2873 Processed 21/09/2023 322767977 RamvishwasRajak INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAIPUR KARCHULIYAN MP-13-009-011-001/2916-B
(SAGARA) 		1713009011NRG24110920230214372 12/09/2023 Seema Dwivedi 1713009011WL028955 Seema Dwivedi 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 SeemaDwivedi UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-B
(SAGARA) 		1713009011NRG24110920230214363 12/09/2023 Archana Mishra 1713009011WL028953 Archana Mishra 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 ArchanaMishra UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-B
(SAGARA) 		1713009011NRG24110920230214364 12/09/2023 Isha Mishra 1713009011WL028953 Isha Mishra 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 IshaMishra STATE BANK OF INDIA(508548)
100 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-B
(SAGARA) 		1713009011NRG24110920230214362 12/09/2023 Vijay Kumar Mishra 1713009011WL028953 Vijay Kumar Mishra 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 VijayKumarMishra UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-C
(SAGARA) 		1713009011NRG24110920230214358 12/09/2023 Balkrishana Mishra 1713009011WL028951 Balkrishana Mishra 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 BalkrishanaMishra UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-C
(SAGARA) 		1713009011NRG24110920230214359 12/09/2023 Rajlali Mishra 1713009011WL028951 Rajlali Mishra 00468 UBIN0546640 3094 3094 Processed 21/09/2023 322767977 RajlaliMishra UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-011-001/34-A
(SAGARA) 		1713009011NRG24110920230214380 12/09/2023 Paramanand Saket 1713009011WL028958 Paramanand Saket 00468 UBIN0546640 1547 1547 Processed 21/09/2023 322767977 ParamanandSaket UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-011-001/34-A
(SAGARA) 		1713009011NRG24110920230214379 12/09/2023 Raheesh Saket 1713009011WL028958 Raheesh Saket 00468 UBIN0546640 1547 1547 Processed 21/09/2023 322767977 RaheeshSaket UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-011-001/34-A
(SAGARA) 		1713009011NRG24110920230214378 12/09/2023 Sarla Devi Saket 1713009011WL028958 Sarla Devi Saket 00468 UBIN0546640 1547 1547 Processed 21/09/2023 322767977 SarlaDeviSaket UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-013-001/1025
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215303 12/09/2023 NEETA SAKET 1713009013WL029084 NEETA SAKET 00468 UBIN0546640 600 600 Processed 21/09/2023 322767977 NEETASAKET UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-013-001/202
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215308 12/09/2023 Santosh Saket 1713009013WL029084 Santosh Saket 00468 UBIN0546640 600 600 Processed 21/09/2023 322767977 SantoshSaket UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-013-001/248
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215310 12/09/2023 RAJMANI 1713009013WL029084 RAJMANI 00468 UBIN0546640 600 600 Processed 21/09/2023 322767977 RAJMANI UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-013-001/254
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215311 12/09/2023 Reetu Rawat 1713009013WL029084 Reetu Rawat 00468 UBIN0546640 600 600 Processed 21/09/2023 322767977 ReetuRawat UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-013-001/563
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215313 12/09/2023 Vikash 1713009013WL029084 Vikash 00468 UBIN0546640 600 600 Processed 21/09/2023 322767977 Vikash STATE BANK OF INDIA(508548)
111 RAIPUR KARCHULIYAN MP-13-009-013-001/84
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215318 12/09/2023 MS RAJKUMARI KOL 1713009013WL029084 MS RAJKUMARI KOL 00468 UBIN0546640 600 600 Processed 21/09/2023 322767977 MSRAJKUMARIKOL UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-013-001/86
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215319 12/09/2023 anupa urf jyoti 1713009013WL029084 anupa urf jyoti 00468 UBIN0546640 600 600 Processed 21/09/2023 322767977 anupaurfjyoti UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-013-001/89
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215321 12/09/2023 MS SHANTI BAI 1713009013WL029084 MS SHANTI BAI 00468 UBIN0546640 600 600 Processed 21/09/2023 322767977 MSSHANTIBAI UNION BANK OF INDIA(508500)
SubTotal 155571 155571
114 RAIPUR KARCHULIYAN MP-13-009-010-001/450-A
(PURAINA) 		1713009010NRG24080920230211471 12/09/2023 Gudhiya Sahu 1713009010WL028471 Gudhiya Sahu 00468 UBIN0546658 663 663 Processed 21/09/2023 322767977 GudhiyaSahu UNION BANK OF INDIA(508500)
SubTotal 663 663
115 RAIPUR KARCHULIYAN MP-13-009-009-001/140
(SONAURA) 		1713009009NRG24110920230214456 12/09/2023 CHHAVI LAL 1713009009WL028985 CHHAVI LAL 00468 UBIN0558052 663 663 Processed 21/09/2023 322767977 CHHAVILAL UNION BANK OF INDIA(508500)
116 RAIPUR KARCHULIYAN MP-13-009-009-001/222
(SONAURA) 		1713009009NRG24110920230214459 12/09/2023 raghavendra patel 1713009009WL028985 raghavendra patel 00468 UBIN0558052 663 663 Processed 21/09/2023 322767977 raghavendrapatel UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24110920230214461 12/09/2023 SANJAY KORI 1713009009WL028985 SANJAY KORI 00468 UBIN0558052 663 663 Processed 21/09/2023 322767977 SANJAYKORI UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-011-001/2914-B
(SAGARA) 		1713009011NRG24110920230214375 12/09/2023 Ranjeet Pal 1713009011WL028956 Ranjeet Pal 00468 UBIN0558052 3094 3094 Processed 21/09/2023 322767977 RanjeetPal UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-013-001/163
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215306 12/09/2023 betuurfkuldip 1713009013WL029084 betuurfkuldip 00468 UBIN0558052 600 600 Processed 21/09/2023 322767977 betuurfkuldip UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-013-001/215
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215309 12/09/2023 ranee 1713009013WL029084 ranee 00468 UBIN0558052 600 600 Processed 21/09/2023 322767977 ranee UNION BANK OF INDIA(508500)
SubTotal 6283 6283
121 RAIPUR KARCHULIYAN MP-13-009-010-001/100
(PURAINA) 		1713009010NRG24080920230211464 12/09/2023 Ramadhar phulkumari 1713009010WL028471 Ramadhar phulkumari 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322767977 Ramadharphulkumari INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAIPUR KARCHULIYAN MP-13-009-013-001/1009
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215300 12/09/2023 Mrs URMILA KUSHWAJHA 1713009013WL029084 Mrs URMILA KUSHWAJHA 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 322767977 MrsURMILAKUSHWAJHA MADHYANCHAL GRAMIN BANK(607232)
123 RAIPUR KARCHULIYAN MP-13-009-013-001/1016
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215302 12/09/2023 PRITI KOL 1713009013WL029084 PRITI KOL 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 322767977 PRITIKOL MADHYANCHAL GRAMIN BANK(607232)
124 RAIPUR KARCHULIYAN MP-13-009-013-001/162
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215305 12/09/2023 munni 1713009013WL029084 munni 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 322767977 munni UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-013-001/165
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215307 12/09/2023 Ramlali 1713009013WL029084 Ramlali 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 322767977 Ramlali UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-013-001/335
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215312 12/09/2023 KANHAI KOL SO TIRATH KOL 1713009013WL029084 KANHAI KOL SO TIRATH KOL 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 322767977 KANHAIKOLSOTIRATHKOL UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-013-001/71
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215315 12/09/2023 vinod urf ritik 1713009013WL029084 vinod urf ritik 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 322767977 vinodurfritik MADHYANCHAL GRAMIN BANK(607232)
128 RAIPUR KARCHULIYAN MP-13-009-013-001/721
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215316 12/09/2023 Mrs SARSWATI KOL 1713009013WL029084 Mrs SARSWATI KOL 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 322767977 MrsSARSWATIKOL MADHYANCHAL GRAMIN BANK(607232)
129 RAIPUR KARCHULIYAN MP-13-009-013-001/73
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215317 12/09/2023 Baikunth 1713009013WL029084 Baikunth 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 322767977 Baikunth MADHYANCHAL GRAMIN BANK(607232)
130 RAIPUR KARCHULIYAN MP-13-009-013-001/88
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215320 12/09/2023 kailasua 1713009013WL029084 kailasua 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 322767977 kailasua UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-013-001/94
(LAUAA- LAXAMANPUR) 		1713009013NRG24110920230215322 12/09/2023 Ramnaresh Priya 1713009013WL029084 Ramnaresh Priya 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 322767977 RamnareshPriya MADHYANCHAL GRAMIN BANK(607232)
132 RAIPUR KARCHULIYAN MP-13-009-029-002/3-A
(MAHASUAA 516) 		1713009029NRG24100920230213637 12/09/2023 SUMANIYA PASI 1713009029WL028809 SUMANIYA PASI 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322767977 SUMANIYAPASI MADHYANCHAL GRAMIN BANK(607232)
133 RAIPUR KARCHULIYAN MP-13-009-029-002/43-A
(MAHASUAA 516) 		1713009029NRG24100920230213639 12/09/2023 rajbahor pasi 1713009029WL028809 rajbahor pasi 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322767977 rajbahorpasi MADHYANCHAL GRAMIN BANK(607232)
134 RAIPUR KARCHULIYAN MP-13-009-029-002/43-A
(MAHASUAA 516) 		1713009029NRG24100920230213640 12/09/2023 RAJBAHOR PASI AND PUNAM PASI 1713009029WL028809 RAJBAHOR PASI AND PUNAM PASI 00602 SBIN0RRMBGB 60 60 Processed 21/09/2023 322767977 RAJBAHORPASIANDPUNAMPASI INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAIPUR KARCHULIYAN MP-13-009-029-002/80
(MAHASUAA 516) 		1713009029NRG24100920230213641 12/09/2023 JYOTI KEWAT 1713009029WL028809 JYOTI KEWAT 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322767977 JYOTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
136 RAIPUR KARCHULIYAN MP-13-009-064-002/584
(BEOHARA) 		1713009064NRG24100920230213965 12/09/2023 Shriniwas Patel 1713009064WL028859 Shriniwas Patel 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322767977 ShriniwasPatel MADHYANCHAL GRAMIN BANK(607232)
137 RAIPUR KARCHULIYAN MP-13-009-068-003/76
(TATIHARA) 		1713009000NRG24120920230215731 12/09/2023 Sooryabali Patel 1713009WL029144 Sooryabali Patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767977 SooryabaliPatel MADHYANCHAL GRAMIN BANK(607232)
138 RAIPUR KARCHULIYAN MP-13-009-075-003/230
(BHEETA) 		1713009075NRG24060920230208881 12/09/2023 Dinesh kumar saket 1713009075WL028047 Dinesh kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322767977 Dineshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
139 RAIPUR KARCHULIYAN MP-13-009-084-002/229
(UMARIHA) 		1713009084NRG24110920230214825 12/09/2023 sukaran 1713009084WL029034 sukaran 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322767977 sukaran UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-099-002/290
(ITAR PAHAD) 		1713009099NRG24120920230215663 12/09/2023 ASHA 1713009099WL029128 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767977 ASHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18215 18215
141 RAIPUR KARCHULIYAN MP-13-009-011-001/2911-C
(SAGARA) 		1713009011NRG24110920230214440 12/09/2023 Savita Kol 1713009011WL028978 Savita Kol 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322767977 SavitaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 247511 247511

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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_120923APB_FTO_261377 Indian Bank IDIB000G658 GURH 5241
2 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Indian Bank IDIB000R632 REWA A P S UNIV 5746
3 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Punjab National Bank PUNB0044500 KRISHNA NAGAR 600
4 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 State Bank of India SBIN0000468 REWA MAIN 280
5 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 State Bank of India SBIN0003179 GEC REWA 600
6 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 State Bank of India SBIN0004667 REWA CITY 2873
7 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 State Bank of India SBIN0016745 Raghurajgarh 2873
8 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 State Bank of India SBIN0016747 Gurh 5542
9 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Union Bank of India UBIN0539741 MANIKWAR 9282
10 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3007
11 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Union Bank of India UBIN0543748 DWARI 27641
12 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Union Bank of India UBIN0546640 SAGRA 155571
13 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Union Bank of India UBIN0546658 TENDUN 663
14 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Union Bank of India UBIN0558052 UNIVERSITY REWA 6283
15 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 6000
16 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 4641
17 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1547
18 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6027
19 RAIPUR KARCHULIYAN MP1713009_120923APB_FTO_261377 India Post Payments Bank IPOS0000001 Rewa 3094

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