Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_050823APB_FTO_204812
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-13-009-092-001/128
(BAGHMADA) 		1713009092NRG24040820230170181 05/08/2023 anjani 1713009092WL021461 anjani 00048 BKID0009441 600 600 Processed 11/08/2023 453991779 anjani BANK OF INDIA(508505)
SubTotal 600 600
2 RAIPUR KARCHULIYAN MP-13-009-045-001/351-C
(METHAURI) 		1713009045NRG24030820230167849 05/08/2023 shivendra saket 1713009045WL021035 shivendra saket 00078 CNRB0017876 25 25 Processed 10/08/2023 453991779 shivendrasaket UNION BANK OF INDIA(508500)
SubTotal 25 25
3 RAIPUR KARCHULIYAN MP-13-009-001-001/1164-C
(MANKAHRI) 		1713009001NRG24020820230166235 05/08/2023 deepak 1713009001WL020682 deepak 00165 IBKL0000423 884 884 Processed 10/08/2023 453991779 deepak IDBI BANK(607095)
SubTotal 884 884
4 RAIPUR KARCHULIYAN MP-13-009-089-001/253-B
(GERUI) 		1713009089NRG24040820230168992 05/08/2023 phoolvati pal 1713009089WL021239 phoolvati pal 00176 IDIB000G658 1326 1326 Processed 11/08/2023 453991779 phoolvatipal INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-089-003/215
(GERUI) 		1713009089NRG24040820230168996 05/08/2023 SANTOSH KUMAR SHARMA 1713009089WL021239 SANTOSH KUMAR SHARMA 00176 IDIB000G658 1326 1326 Processed 11/08/2023 453991779 SANTOSHKUMARSHARMA INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-089-003/635-A
(GERUI) 		1713009089NRG24040820230169007 05/08/2023 Aneeta tiwari 1713009089WL021240 Aneeta tiwari 00176 IDIB000G658 1326 1326 Processed 10/08/2023 453991779 Aneetatiwari PUNJAB NATIONAL BANK(508568)
7 RAIPUR KARCHULIYAN MP-13-009-089-004/1025
(GERUI) 		1713009089NRG24040820230169009 05/08/2023 mamta 1713009089WL021240 mamta 00176 IDIB000G658 1326 1326 Processed 11/08/2023 453991779 mamta INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-089-004/832-D
(GERUI) 		1713009089NRG24040820230168999 05/08/2023 butan kewat 1713009089WL021239 butan kewat 00176 IDIB000G658 1326 1326 Processed 11/08/2023 453991779 butankewat INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-094-002/42-A
(KARAUNDI) 		1713009094NRG24050820230170809 05/08/2023 Gyanendra Kumar Patel 1713009094WL021558 Gyanendra Kumar Patel 00176 IDIB000G658 884 884 Processed 10/08/2023 453991779 GyanendraKumarPatel UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-096-001/265
(CHAUDIYAR) 		1713009096NRG24030820230167817 05/08/2023 Biteeva kol 1713009096WL021033 Biteeva kol 00176 IDIB000G658 1326 1326 Processed 11/08/2023 453991779 Biteevakol INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-096-001/269
(CHAUDIYAR) 		1713009096NRG24030820230167819 05/08/2023 Lalli kol 1713009096WL021033 Lalli kol 00176 IDIB000G658 1326 1326 Processed 11/08/2023 453991779 Lallikol INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-096-002/131
(CHAUDIYAR) 		1713009096NRG24030820230167826 05/08/2023 Ranjana 1713009096WL021033 Ranjana 00176 IDIB000G658 1326 1326 Processed 11/08/2023 453991779 Ranjana INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-096-004/237
(CHAUDIYAR) 		1713009096NRG24030820230167829 05/08/2023 Beerbhan 1713009096WL021033 Beerbhan 00176 IDIB000G658 1326 1326 Processed 11/08/2023 453991779 Beerbhan INDIAN BANK(607105)
SubTotal 12818 12818
14 RAIPUR KARCHULIYAN MP-13-009-040-002/399-A
(PALIYA -350) 		1713009040NRG24030820230167425 05/08/2023 parwati pandey 1713009040WL020974 parwati pandey 00176 IDIB000M609 1547 1547 Processed 11/08/2023 453991779 parwatipandey INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-040-002/399-A
(PALIYA -350) 		1713009040NRG24030820230167424 05/08/2023 shivbahor pandey 1713009040WL020974 shivbahor pandey 00176 IDIB000M609 1547 1547 Processed 11/08/2023 453991779 shivbahorpandey INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-045-001/103-A
(METHAURI) 		1713009045NRG24030820230167845 05/08/2023 avneesh kr patel 1713009045WL021035 avneesh kr patel 00176 IDIB000M609 25 25 Processed 11/08/2023 453991779 avneeshkrpatel INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-045-001/122
(METHAURI) 		1713009045NRG24030820230167846 05/08/2023 SAKUNTALA PATEL 1713009045WL021035 SAKUNTALA PATEL 00176 IDIB000M609 221 221 Processed 10/08/2023 453991779 SAKUNTALAPATEL UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-045-001/144
(METHAURI) 		1713009045NRG24030820230167847 05/08/2023 ganesiya patel 1713009045WL021035 ganesiya patel 00176 IDIB000M609 221 221 Processed 11/08/2023 453991779 ganesiyapatel INDIAN BANK(607105)
19 RAIPUR KARCHULIYAN MP-13-009-045-001/152-B
(METHAURI) 		1713009045NRG24030820230167848 05/08/2023 gulabkali kol 1713009045WL021035 gulabkali kol 00176 IDIB000M609 25 25 Processed 11/08/2023 453991779 gulabkalikol INDIAN BANK(607105)
20 RAIPUR KARCHULIYAN MP-13-009-055-002/759
(RAGHURAJGARH) 		1713009055NRG24030820230168745 05/08/2023 RAMLALI LOHAR 1713009055WL021175 RAMLALI LOHAR 00176 IDIB000M609 442 442 Processed 11/08/2023 453991779 RAMLALILOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIPUR KARCHULIYAN MP-13-009-055-002/759
(RAGHURAJGARH) 		1713009055NRG24030820230168744 05/08/2023 SATYANARAYAN VISHWAKARMA 1713009055WL021175 SATYANARAYAN VISHWAKARMA 00176 IDIB000M609 442 442 Processed 11/08/2023 453991779 SATYANARAYANVISHWAKARMA INDIAN BANK(607105)
22 RAIPUR KARCHULIYAN MP-13-009-060-002/110-D
(NAWAGAON UNMULAN) 		1713009060NRG24020820230167317 05/08/2023 Lakshminarayan tripathi 1713009060WL020952 Lakshminarayan tripathi 00176 IDIB000M609 210 210 Processed 11/08/2023 453991779 Lakshminarayantripathi BANK OF BARODA(606985)
23 RAIPUR KARCHULIYAN MP-13-009-061-001/341-A
(ULAHI KALA) 		1713009061NRG24050820230170290 05/08/2023 Savita vishwakarma 1713009061WL021481 Savita vishwakarma 00176 IDIB000M609 30 30 Processed 11/08/2023 453991779 Savitavishwakarma INDIAN BANK(607105)
SubTotal 4710 4710
24 RAIPUR KARCHULIYAN MP-13-009-049-002/22-A
(MANIKWAR NO 2) 		1713009049NRG24050820230170302 05/08/2023 ramrahas tiwari 1713009049WL021486 ramrahas tiwari 00176 IDIB000R509 2652 2652 Processed 10/08/2023 453991779 ramrahastiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
25 RAIPUR KARCHULIYAN MP-13-009-019-002/558
(RAMANAI) 		1713009019NRG24030820230167661 05/08/2023 ravi shankar prajapati 1713009019WL021006 ravi shankar prajapati 00415 SBIN0000468 1320 1320 Processed 11/08/2023 453991779 ravishankarprajapati STATE BANK OF INDIA(508548)
SubTotal 1320 1320
26 RAIPUR KARCHULIYAN MP-13-009-001-001/1210
(MANKAHRI) 		1713009001NRG24050820230170248 05/08/2023 prakash 1713009001WL021470 prakash 00415 SBIN0003179 1547 1547 Processed 11/08/2023 453991779 prakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
27 RAIPUR KARCHULIYAN MP-13-009-094-001/123-C
(KARAUNDI) 		1713009094NRG24050820230170804 05/08/2023 Ramayan Prasad Namdeo 1713009094WL021558 Ramayan Prasad Namdeo 00415 SBIN0004667 884 884 Processed 11/08/2023 453991779 RamayanPrasadNamdeo STATE BANK OF INDIA(508548)
28 RAIPUR KARCHULIYAN MP-13-009-094-001/124-C
(KARAUNDI) 		1713009094NRG24050820230170805 05/08/2023 Shiv Kumar Namdeo 1713009094WL021558 Shiv Kumar Namdeo 00415 SBIN0004667 884 884 Processed 11/08/2023 453991779 ShivKumarNamdeo STATE BANK OF INDIA(508548)
SubTotal 1768 1768
29 RAIPUR KARCHULIYAN MP-13-009-055-002/375
(RAGHURAJGARH) 		1713009055NRG24030820230168719 05/08/2023 VIDYAWATI 1713009055WL021175 VIDYAWATI 00415 SBIN0016745 442 442 Processed 11/08/2023 453991779 VIDYAWATI STATE BANK OF INDIA(508548)
30 RAIPUR KARCHULIYAN MP-13-009-055-002/375-A
(RAGHURAJGARH) 		1713009055NRG24030820230168723 05/08/2023 BHAIYALAL KUSHWAHA 1713009055WL021175 BHAIYALAL KUSHWAHA 00415 SBIN0016745 442 442 Processed 11/08/2023 453991779 BHAIYALALKUSHWAHA STATE BANK OF INDIA(508548)
31 RAIPUR KARCHULIYAN MP-13-009-055-002/758
(RAGHURAJGARH) 		1713009055NRG24030820230168739 05/08/2023 Mamta sen 1713009055WL021175 Mamta sen 00415 SBIN0016745 442 442 Processed 11/08/2023 453991779 Mamtasen STATE BANK OF INDIA(508548)
32 RAIPUR KARCHULIYAN MP-13-009-055-002/758-A
(RAGHURAJGARH) 		1713009055NRG24030820230168740 05/08/2023 Satish sen 1713009055WL021175 Satish sen 00415 SBIN0016745 442 442 Processed 11/08/2023 453991779 Satishsen MADHYANCHAL GRAMIN BANK(607232)
33 RAIPUR KARCHULIYAN MP-13-009-059-006/162
(ULHIKHURD) 		1713009059NRG24050820230170330 05/08/2023 aasha loniya 1713009059WL021496 aasha loniya 00415 SBIN0016745 1105 1105 Processed 11/08/2023 453991779 aashaloniya STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-061-001/164-A
(ULAHI KALA) 		1713009061NRG24040820230169131 05/08/2023 laxmikant soni 1713009061WL021254 laxmikant soni 00415 SBIN0016745 3094 3094 Processed 10/08/2023 453991779 laxmikantsoni UNION BANK OF INDIA(508500)
SubTotal 5967 5967
35 RAIPUR KARCHULIYAN MP-13-009-039-001/386-D
(UMARI) 		1713009039NRG24040820230170109 05/08/2023 Mukesh 1713009039WL021434 Mukesh 00415 SBIN0016746 2431 2431 Processed 11/08/2023 453991779 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
36 RAIPUR KARCHULIYAN MP-13-009-073-001/16-B
(KHAIRA) 		1713009073NRG24050820230170351 05/08/2023 Siddhmuni rawat 1713009073WL021499 Siddhmuni rawat 00415 SBIN0016747 2652 2652 Processed 10/08/2023 453991779 Siddhmunirawat UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-074-002/242-A
(LOHI) 		1713009074NRG24040820230169285 05/08/2023 FOOLCHANDRA VISWAKARMA 1713009074WL021276 FOOLCHANDRA VISWAKARMA 00415 SBIN0016747 2652 2652 Processed 10/08/2023 453991779 FOOLCHANDRAVISWAKARMA UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-089-004/704-B
(GERUI) 		1713009089NRG24040820230169012 05/08/2023 shreelal kewat 1713009089WL021240 shreelal kewat 00415 SBIN0016747 1326 1326 Processed 11/08/2023 453991779 shreelalkewat STATE BANK OF INDIA(508548)
39 RAIPUR KARCHULIYAN MP-13-009-097-002/1098-A
(BADWAR) 		1713009097NRG24010820230164371 05/08/2023 abhilash kumar saket 1713009097WL020366 abhilash kumar saket 00415 SBIN0016747 300 300 Processed 11/08/2023 453991779 abhilashkumarsaket STATE BANK OF INDIA(508548)
SubTotal 6930 6930
40 RAIPUR KARCHULIYAN MP-13-009-004-001/42
(ITAHA) 		1713009004NRG24020820230166989 05/08/2023 Gudd 1713009004WL020881 Gudd 00462 UCBA0000689 1547 1547 Processed 11/08/2023 453991779 Gudd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
41 RAIPUR KARCHULIYAN MP-13-009-058-007/28
(SIRSA) 		1713009058NRG24050820230170564 05/08/2023 lallu 1713009058WL021540 lallu 00468 UBIN0539741 3094 3094 Processed 10/08/2023 453991779 lallu UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-059-005/5
(ULHIKHURD) 		1713009059NRG24050820230170327 05/08/2023 pradeep 1713009059WL021496 pradeep 00468 UBIN0539741 1768 1768 Processed 11/08/2023 453991779 pradeep STATE BANK OF INDIA(508548)
43 RAIPUR KARCHULIYAN MP-13-009-059-006/109
(ULHIKHURD) 		1713009059NRG24010820230164849 05/08/2023 SOMVATI 1713009059WL020442 SOMVATI 00468 UBIN0539741 221 221 Processed 11/08/2023 453991779 SOMVATI STATE BANK OF INDIA(508548)
44 RAIPUR KARCHULIYAN MP-13-009-059-006/144
(ULHIKHURD) 		1713009059NRG24050820230170328 05/08/2023 KESHA KALI 1713009059WL021496 KESHA KALI 00468 UBIN0539741 1326 1326 Processed 11/08/2023 453991779 KESHAKALI STATE BANK OF INDIA(508548)
45 RAIPUR KARCHULIYAN MP-13-009-059-006/162
(ULHIKHURD) 		1713009059NRG24050820230170329 05/08/2023 vijaypal loniya 1713009059WL021496 vijaypal loniya 00468 UBIN0539741 1105 1105 Processed 10/08/2023 453991779 vijaypalloniya UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-061-001/34
(ULAHI KALA) 		1713009061NRG24040820230169132 05/08/2023 munna kol 1713009061WL021254 munna kol 00468 UBIN0539741 3094 3094 Processed 10/08/2023 453991779 munnakol UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-061-001/34
(ULAHI KALA) 		1713009061NRG24040820230169133 05/08/2023 munni kol 1713009061WL021254 munni kol 00468 UBIN0539741 3094 3094 Processed 10/08/2023 453991779 munnikol UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-061-001/371-B
(ULAHI KALA) 		1713009061NRG24040820230169134 05/08/2023 Krishna Kumar Singh 1713009061WL021254 Krishna Kumar Singh 00468 UBIN0539741 3094 3094 Processed 10/08/2023 453991779 KrishnaKumarSingh UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-061-001/38
(ULAHI KALA) 		1713009061NRG24040820230169135 05/08/2023 sukhlal kol 1713009061WL021254 sukhlal kol 00468 UBIN0539741 1547 1547 Processed 10/08/2023 453991779 sukhlalkol UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-061-001/38
(ULAHI KALA) 		1713009061NRG24050820230170291 05/08/2023 sukhlal kol 1713009061WL021481 sukhlal kol 00468 UBIN0539741 600 600 Processed 10/08/2023 453991779 sukhlalkol UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-080-003/255
(AMAWA) 		1713009080NRG24020820230166588 05/08/2023 BHAIYA LAL 1713009080WL020786 BHAIYA LAL 00468 UBIN0539741 1218 1218 Processed 10/08/2023 453991779 BHAIYALAL UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-080-007/154
(AMAWA) 		1713009080NRG24020820230166669 05/08/2023 vijalal 1713009080WL020805 vijalal 00468 UBIN0539741 1092 1092 Processed 10/08/2023 453991779 vijalal UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-089-002/332-A
(GERUI) 		1713009089NRG24040820230169000 05/08/2023 ram kishor saket 1713009089WL021240 ram kishor saket 00468 UBIN0539741 1326 1326 Processed 11/08/2023 453991779 ramkishorsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22579 22579
54 RAIPUR KARCHULIYAN MP-13-009-021-001/560-A
(RAURA) 		1713009021NRG24010820230165604 05/08/2023 Anubhav 1713009021WL020550 Anubhav 00468 UBIN0541711 884 884 Processed 10/08/2023 453991779 Anubhav UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-026-001/217-A
(LOHADWAR) 		1713009026NRG24040820230168960 05/08/2023 archana 1713009026WL021231 archana 00468 UBIN0541711 1326 1326 Processed 11/08/2023 453991779 archana INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIPUR KARCHULIYAN MP-13-009-026-001/217-A
(LOHADWAR) 		1713009026NRG24040820230168962 05/08/2023 archana 1713009026WL021231 archana 00468 UBIN0541711 1326 1326 Processed 11/08/2023 453991779 archana INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIPUR KARCHULIYAN MP-13-009-026-001/217-A
(LOHADWAR) 		1713009026NRG24040820230168961 05/08/2023 ramasankar 1713009026WL021231 ramasankar 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991779 ramasankar UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-026-001/217-A
(LOHADWAR) 		1713009026NRG24040820230168959 05/08/2023 ramasankar 1713009026WL021231 ramasankar 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991779 ramasankar UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-026-001/483-C
(LOHADWAR) 		1713009026NRG24040820230169148 05/08/2023 ashish singh 1713009026WL021261 ashish singh 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991779 ashishsingh UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-029-002/1833
(MAHASUAA 516) 		1713009029NRG24040820230169278 05/08/2023 santosh 1713009029WL021275 santosh 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991779 santosh UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-029-002/1833
(MAHASUAA 516) 		1713009029NRG24040820230169279 05/08/2023 SUNITA KEWAT 1713009029WL021275 SUNITA KEWAT 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991779 SUNITAKEWAT UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-029-002/39-A
(MAHASUAA 516) 		1713009029NRG24040820230169281 05/08/2023 SANJEEV SINGH 1713009029WL021275 SANJEEV SINGH 00468 UBIN0541711 221 221 Processed 10/08/2023 453991779 SANJEEVSINGH UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-031-001/130
(BUDHIYA) 		1713009031NRG24050820230170538 05/08/2023 DILEEP SINGH 1713009031WL021534 DILEEP SINGH 00468 UBIN0541711 2450 2450 Processed 10/08/2023 453991779 DILEEPSINGH UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-031-001/539-A
(BUDHIYA) 		1713009031NRG24050820230170541 05/08/2023 PEADEEP SINGH 1713009031WL021534 PEADEEP SINGH 00468 UBIN0541711 2380 2380 Processed 10/08/2023 453991779 PEADEEPSINGH UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-031-001/539-A
(BUDHIYA) 		1713009031NRG24050820230170542 05/08/2023 VINEETA SINGH 1713009031WL021534 VINEETA SINGH 00468 UBIN0541711 2380 2380 Processed 11/08/2023 453991779 VINEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAIPUR KARCHULIYAN MP-13-009-039-001/17-B
(UMARI) 		1713009039NRG24040820230170118 05/08/2023 jai hind 1713009039WL021437 jai hind 00468 UBIN0541711 1547 1547 Processed 10/08/2023 453991779 jaihind UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-073-001/16-B
(KHAIRA) 		1713009073NRG24050820230170353 05/08/2023 monu rawat 1713009073WL021499 monu rawat 00468 UBIN0541711 2652 2652 Processed 10/08/2023 453991779 monurawat UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-104-001/12
(SURSA KALA) 		1713009104NRG24050820230170553 05/08/2023 umesh saket 1713009104WL021539 umesh saket 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991779 umeshsaket UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-104-001/13
(SURSA KALA) 		1713009104NRG24050820230170556 05/08/2023 Shiladevi 1713009104WL021539 Shiladevi 00468 UBIN0541711 1326 1326 Processed 11/08/2023 453991779 Shiladevi MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-104-001/14
(SURSA KALA) 		1713009104NRG24050820230170557 05/08/2023 Premlal 1713009104WL021539 Premlal 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991779 Premlal UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-104-001/19
(SURSA KALA) 		1713009104NRG24050820230170558 05/08/2023 dashrath saket 1713009104WL021539 dashrath saket 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991779 dashrathsaket UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-104-001/20
(SURSA KALA) 		1713009104NRG24050820230170559 05/08/2023 Nohar saket 1713009104WL021539 Nohar saket 00468 UBIN0541711 1326 1326 Processed 11/08/2023 453991779 Noharsaket INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAIPUR KARCHULIYAN MP-13-009-104-001/21-A
(SURSA KALA) 		1713009104NRG24050820230170560 05/08/2023 kusumkali Saket 1713009104WL021539 kusumkali Saket 00468 UBIN0541711 1326 1326 Processed 10/08/2023 453991779 kusumkaliSaket UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-104-001/29
(SURSA KALA) 		1713009104NRG24050820230170562 05/08/2023 Ramesh 1713009104WL021539 Ramesh 00468 UBIN0541711 1326 1326 Processed 11/08/2023 453991779 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31078 31078
75 RAIPUR KARCHULIYAN MP-13-009-089-003/613
(GERUI) 		1713009089NRG24040820230168997 05/08/2023 Sachin Pandey 1713009089WL021239 Sachin Pandey 00468 UBIN0542504 1326 1326 Processed 10/08/2023 453991779 SachinPandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 RAIPUR KARCHULIYAN MP-13-009-073-001/16-B
(KHAIRA) 		1713009073NRG24050820230170354 05/08/2023 Pooja rawat 1713009073WL021499 Pooja rawat 00468 UBIN0543748 2652 2652 Processed 10/08/2023 453991779 Poojarawat UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-083-001/1168
(DUAARI) 		1713009083NRG24050820230170333 05/08/2023 Narayan saket 1713009083WL021498 Narayan saket 00468 UBIN0543748 663 663 Processed 10/08/2023 453991779 Narayansaket UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-083-001/1168
(DUAARI) 		1713009083NRG24050820230170332 05/08/2023 SAROJ 1713009083WL021498 SAROJ 00468 UBIN0543748 663 663 Processed 10/08/2023 453991779 SAROJ UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-083-001/1177
(DUAARI) 		1713009083NRG24050820230170337 05/08/2023 ANITA DEVI SAKET 1713009083WL021498 ANITA DEVI SAKET 00468 UBIN0543748 663 663 Processed 10/08/2023 453991779 ANITADEVISAKET UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-083-001/1177
(DUAARI) 		1713009083NRG24050820230170336 05/08/2023 RAMAYAN 1713009083WL021498 RAMAYAN 00468 UBIN0543748 663 663 Processed 10/08/2023 453991779 RAMAYAN UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-083-001/1185
(DUAARI) 		1713009083NRG24050820230170340 05/08/2023 Nandlal Saket 1713009083WL021498 Nandlal Saket 00468 UBIN0543748 663 663 Processed 11/08/2023 453991779 NandlalSaket FINO PAYMENTS BANK LTD(608001)
82 RAIPUR KARCHULIYAN MP-13-009-083-001/1185
(DUAARI) 		1713009083NRG24050820230170338 05/08/2023 Vanshroop saket 1713009083WL021498 Vanshroop saket 00468 UBIN0543748 663 663 Processed 10/08/2023 453991779 Vanshroopsaket UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-083-001/1185
(DUAARI) 		1713009083NRG24050820230170339 05/08/2023 Vanshroop saket 1713009083WL021498 Vanshroop saket 00468 UBIN0543748 663 663 Processed 10/08/2023 453991779 Vanshroopsaket UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-083-001/119
(DUAARI) 		1713009083NRG24050820230170341 05/08/2023 Devlal saket 1713009083WL021498 Devlal saket 00468 UBIN0543748 663 663 Processed 10/08/2023 453991779 Devlalsaket UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-083-001/1281
(DUAARI) 		1713009083NRG24050820230170346 05/08/2023 ANIL LONIYA 1713009083WL021498 ANIL LONIYA 00468 UBIN0543748 663 663 Processed 10/08/2023 453991779 ANILLONIYA UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-083-001/1281
(DUAARI) 		1713009083NRG24050820230170347 05/08/2023 ARTI LONIYA 1713009083WL021498 ARTI LONIYA 00468 UBIN0543748 663 663 Processed 10/08/2023 453991779 ARTILONIYA UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-083-001/175
(DUAARI) 		1713009083NRG24050820230170348 05/08/2023 Shesh mani patel 1713009083WL021498 Shesh mani patel 00468 UBIN0543748 663 663 Processed 10/08/2023 453991779 Sheshmanipatel UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-083-001/194
(DUAARI) 		1713009083NRG24050820230170350 05/08/2023 Asha patel 1713009083WL021498 Asha patel 00468 UBIN0543748 663 663 Processed 10/08/2023 453991779 Ashapatel UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-083-001/321
(DUAARI) 		1713009083NRG24030820230168535 05/08/2023 Nagendra chaturvedi 1713009083WL021156 Nagendra chaturvedi 00468 UBIN0543748 10 10 Processed 10/08/2023 453991779 Nagendrachaturvedi UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-083-001/930
(DUAARI) 		1713009083NRG24040820230169718 05/08/2023 MULSAJIWAN 1713009083WL021372 MULSAJIWAN 00468 UBIN0543748 3094 3094 Processed 10/08/2023 453991779 MULSAJIWAN UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-084-002/16
(UMARIHA) 		1713009084NRG24040820230169296 05/08/2023 Kalpana Devi KUSHWAHA 1713009084WL021280 Kalpana Devi KUSHWAHA 00468 UBIN0543748 2652 2652 Processed 10/08/2023 453991779 KalpanaDeviKUSHWAHA UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-089-002/899-A
(GERUI) 		1713009089NRG24040820230168993 05/08/2023 ramswarup yadav 1713009089WL021239 ramswarup yadav 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 ramswarupyadav IDBI BANK(607095)
93 RAIPUR KARCHULIYAN MP-13-009-089-003/1043
(GERUI) 		1713009089NRG24040820230168994 05/08/2023 PUSHPENDR SHARMA 1713009089WL021239 PUSHPENDR SHARMA 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 PUSHPENDRSHARMA UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-089-003/1043
(GERUI) 		1713009089NRG24040820230168995 05/08/2023 sandhya sharma 1713009089WL021239 sandhya sharma 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 sandhyasharma UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-089-003/621-A
(GERUI) 		1713009089NRG24040820230168998 05/08/2023 Sujeet pal 1713009089WL021239 Sujeet pal 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 Sujeetpal UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-089-003/623-A
(GERUI) 		1713009089NRG24040820230169001 05/08/2023 anil pal 1713009089WL021240 anil pal 00468 UBIN0543748 1105 1105 Processed 10/08/2023 453991779 anilpal PUNJAB NATIONAL BANK(508568)
97 RAIPUR KARCHULIYAN MP-13-009-089-003/624-A
(GERUI) 		1713009089NRG24040820230169002 05/08/2023 rakesh pal 1713009089WL021240 rakesh pal 00468 UBIN0543748 1105 1105 Processed 10/08/2023 453991779 rakeshpal UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-089-003/625-A
(GERUI) 		1713009089NRG24040820230169003 05/08/2023 rajesh pal 1713009089WL021240 rajesh pal 00468 UBIN0543748 1105 1105 Processed 10/08/2023 453991779 rajeshpal UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-089-003/626-A
(GERUI) 		1713009089NRG24040820230169004 05/08/2023 ramniwas pal 1713009089WL021240 ramniwas pal 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 ramniwaspal UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-089-003/627-A
(GERUI) 		1713009089NRG24040820230169005 05/08/2023 govind pal 1713009089WL021240 govind pal 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 govindpal UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-089-003/631-A
(GERUI) 		1713009089NRG24040820230169006 05/08/2023 balmik pal 1713009089WL021240 balmik pal 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 balmikpal UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-089-003/635-A
(GERUI) 		1713009089NRG24040820230169008 05/08/2023 mukesh kumar tiwari 1713009089WL021240 mukesh kumar tiwari 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 mukeshkumartiwari UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-089-004/701-B
(GERUI) 		1713009089NRG24040820230169010 05/08/2023 Ramashray kewat 1713009089WL021240 Ramashray kewat 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 Ramashraykewat UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-089-004/702-B
(GERUI) 		1713009089NRG24040820230169011 05/08/2023 Rahul kewat 1713009089WL021240 Rahul kewat 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 Rahulkewat UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-092-001/103
(BAGHMADA) 		1713009092NRG24040820230170180 05/08/2023 suraj prasad 1713009092WL021461 suraj prasad 00468 UBIN0543748 1326 1326 Processed 11/08/2023 453991779 surajprasad INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAIPUR KARCHULIYAN MP-13-009-096-001/205
(CHAUDIYAR) 		1713009096NRG24030820230167816 05/08/2023 THAKURDEEN 1713009096WL021033 THAKURDEEN 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 THAKURDEEN UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-096-001/267
(CHAUDIYAR) 		1713009096NRG24030820230167818 05/08/2023 Gangavatee 1713009096WL021033 Gangavatee 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 Gangavatee UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-096-002/104
(CHAUDIYAR) 		1713009096NRG24030820230167820 05/08/2023 Babi kol 1713009096WL021033 Babi kol 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 Babikol UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-096-002/113
(CHAUDIYAR) 		1713009096NRG24030820230167822 05/08/2023 Rakesh kumar kushwaha 1713009096WL021033 Rakesh kumar kushwaha 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 Rakeshkumarkushwaha UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-096-002/116
(CHAUDIYAR) 		1713009096NRG24030820230167823 05/08/2023 Rohit kumar 1713009096WL021033 Rohit kumar 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 Rohitkumar UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-096-002/129
(CHAUDIYAR) 		1713009096NRG24030820230167825 05/08/2023 Shashi 1713009096WL021033 Shashi 00468 UBIN0543748 1326 1326 Processed 11/08/2023 453991779 Shashi STATE BANK OF INDIA(508548)
112 RAIPUR KARCHULIYAN MP-13-009-096-002/38
(CHAUDIYAR) 		1713009096NRG24030820230167827 05/08/2023 nisha 1713009096WL021033 nisha 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 nisha UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-096-002/42
(CHAUDIYAR) 		1713009096NRG24030820230167828 05/08/2023 RAMAWATAR 1713009096WL021033 RAMAWATAR 00468 UBIN0543748 1326 1326 Processed 10/08/2023 453991779 RAMAWATAR UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-096-004/295
(CHAUDIYAR) 		1713009096NRG24030820230167830 05/08/2023 Pradeep 1713009096WL021033 Pradeep 00468 UBIN0543748 1326 1326 Processed 11/08/2023 453991779 Pradeep FINO PAYMENTS BANK LTD(608001)
115 RAIPUR KARCHULIYAN MP-13-009-097-002/1107-A
(BADWAR) 		1713009097NRG24050820230170293 05/08/2023 rahul yadav 1713009097WL021483 rahul yadav 00468 UBIN0543748 2652 2652 Processed 11/08/2023 453991779 rahulyadav STATE BANK OF INDIA(508548)
116 RAIPUR KARCHULIYAN MP-13-009-097-002/654-A
(BADWAR) 		1713009097NRG24010820230164386 05/08/2023 umesh namdev 1713009097WL020366 umesh namdev 00468 UBIN0543748 60 60 Processed 11/08/2023 453991779 umeshnamdev MADHYANCHAL GRAMIN BANK(607232)
117 RAIPUR KARCHULIYAN MP-13-009-097-002/975-A
(BADWAR) 		1713009097NRG24050820230170297 05/08/2023 shashikala patel 1713009097WL021483 shashikala patel 00468 UBIN0543748 1326 1326 Processed 11/08/2023 453991779 shashikalapatel STATE BANK OF INDIA(508548)
SubTotal 50237 50237
118 RAIPUR KARCHULIYAN MP-13-009-001-001/1118
(MANKAHRI) 		1713009001NRG24020820230166233 05/08/2023 GFJGHJH 1713009001WL020682 GFJGHJH 00468 UBIN0546640 884 884 Processed 10/08/2023 453991779 GFJGHJH UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-001-001/201-D
(MANKAHRI) 		1713009001NRG24020820230166240 05/08/2023 annu 1713009001WL020682 annu 00468 UBIN0546640 884 884 Processed 11/08/2023 453991779 annu MADHYANCHAL GRAMIN BANK(607232)
120 RAIPUR KARCHULIYAN MP-13-009-008-002/197
(ITAURA) 		1713009007NRG24040820230169714 05/08/2023 Rambahor Pasi 1713009007WL021369 Rambahor Pasi 00468 UBIN0546640 1800 1800 Processed 10/08/2023 453991779 RambahorPasi UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-011-001/2281-D
(SAGARA) 		1713009011NRG24040820230169043 05/08/2023 Ramakant Pandey 1713009011WL021244 Ramakant Pandey 00468 UBIN0546640 1989 1989 Processed 10/08/2023 453991779 RamakantPandey UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-011-001/2281-D
(SAGARA) 		1713009011NRG24040820230169042 05/08/2023 Shyamkali 1713009011WL021244 Shyamkali 00468 UBIN0546640 1989 1989 Processed 10/08/2023 453991779 Shyamkali UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-011-001/2295-C
(SAGARA) 		1713009011NRG24010820230164645 05/08/2023 Bhagvat Prasad Kewat 1713009011WL020405 Bhagvat Prasad Kewat 00468 UBIN0546640 663 663 Processed 10/08/2023 453991779 BhagvatPrasadKewat UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-011-001/2295-C
(SAGARA) 		1713009011NRG24010820230164647 05/08/2023 Gopi Kewat 1713009011WL020405 Gopi Kewat 00468 UBIN0546640 663 663 Processed 10/08/2023 453991779 GopiKewat UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-011-001/2295-C
(SAGARA) 		1713009011NRG24010820230164646 05/08/2023 Rajwati Kewat 1713009011WL020405 Rajwati Kewat 00468 UBIN0546640 663 663 Processed 10/08/2023 453991779 RajwatiKewat UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-011-001/2401-D
(SAGARA) 		1713009011NRG24310720230163304 05/08/2023 Poonam Saket 1713009011WL020162 Poonam Saket 00468 UBIN0546640 663 663 Processed 10/08/2023 453991779 PoonamSaket UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-011-001/2401-D
(SAGARA) 		1713009011NRG24310720230163303 05/08/2023 Shital Saket 1713009011WL020162 Shital Saket 00468 UBIN0546640 663 663 Processed 10/08/2023 453991779 ShitalSaket UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-011-001/2501-B
(SAGARA) 		1713009011NRG24040820230169049 05/08/2023 Ganga Saket 1713009011WL021247 Ganga Saket 00468 UBIN0546640 1326 1326 Processed 10/08/2023 453991779 GangaSaket UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-011-001/2607
(SAGARA) 		1713009011NRG24310720230163300 05/08/2023 Bhavna Yadav 1713009011WL020161 Bhavna Yadav 00468 UBIN0546640 442 442 Processed 11/08/2023 453991779 BhavnaYadav BANK OF BARODA(606985)
130 RAIPUR KARCHULIYAN MP-13-009-011-001/2607
(SAGARA) 		1713009011NRG24310720230163301 05/08/2023 Pramod Pandey 1713009011WL020161 Pramod Pandey 00468 UBIN0546640 442 442 Processed 10/08/2023 453991779 PramodPandey UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-021-001/327
(RAURA) 		1713009021NRG24010820230165602 05/08/2023 Sudama 1713009021WL020550 Sudama 00468 UBIN0546640 2 2 Processed 10/08/2023 453991779 Sudama UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-021-001/564
(RAURA) 		1713009021NRG24010820230165605 05/08/2023 Rajesh 1713009021WL020550 Rajesh 00468 UBIN0546640 884 884 Processed 10/08/2023 453991779 Rajesh UNION BANK OF INDIA(508500)
SubTotal 13957 13957
133 RAIPUR KARCHULIYAN MP-13-009-039-001/565-D
(UMARI) 		1713009039NRG24040820230170119 05/08/2023 ravi patel 1713009039WL021437 ravi patel 00468 UBIN0548146 1547 1547 Processed 10/08/2023 453991779 ravipatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
134 RAIPUR KARCHULIYAN MP-13-009-058-002/151
(SIRSA) 		1713009058NRG24020820230166228 05/08/2023 tej bhan sahu 1713009058WL020678 tej bhan sahu 00468 UBIN0548430 280 280 Processed 10/08/2023 453991779 tejbhansahu UNION BANK OF INDIA(508500)
SubTotal 280 280
135 RAIPUR KARCHULIYAN MP-13-009-001-001/1163-D
(MANKAHRI) 		1713009001NRG24020820230166234 05/08/2023 sheetla 1713009001WL020682 sheetla 00468 UBIN0558052 884 884 Processed 10/08/2023 453991779 sheetla UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-001-001/1205
(MANKAHRI) 		1713009001NRG24050820230170247 05/08/2023 Ramsiromani Pathak 1713009001WL021470 Ramsiromani Pathak 00468 UBIN0558052 2210 2210 Processed 10/08/2023 453991779 RamsiromaniPathak UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-001-001/242-B
(MANKAHRI) 		1713009001NRG24020820230166241 05/08/2023 lovkush tiwari 1713009001WL020682 lovkush tiwari 00468 UBIN0558052 884 884 Processed 10/08/2023 453991779 lovkushtiwari UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-001-001/342-C
(MANKAHRI) 		1713009001NRG24020820230166246 05/08/2023 jitendra 1713009001WL020682 jitendra 00468 UBIN0558052 884 884 Processed 10/08/2023 453991779 jitendra UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-001-001/440-A
(MANKAHRI) 		1713009001NRG24020820230166247 05/08/2023 Narendra kumar mishra 1713009001WL020682 Narendra kumar mishra 00468 UBIN0558052 884 884 Processed 10/08/2023 453991779 Narendrakumarmishra UNION BANK OF INDIA(508500)
SubTotal 5746 5746
140 RAIPUR KARCHULIYAN MP-13-009-083-001/175
(DUAARI) 		1713009083NRG24050820230170349 05/08/2023 VIVEK KUMAR PATEL 1713009083WL021498 VIVEK KUMAR PATEL 00468 UBIN0558699 663 663 Processed 11/08/2023 453991779 VIVEKKUMARPATEL BANK OF BARODA(606985)
SubTotal 663 663
141 RAIPUR KARCHULIYAN MP-13-009-039-001/244
(UMARI) 		1713009039NRG24040820230170112 05/08/2023 choti bai 1713009039WL021435 choti bai 00468 UBIN0561169 3094 3094 Processed 10/08/2023 453991779 chotibai FINCARE SMALL FINANCE BANK LTD(608304)
142 RAIPUR KARCHULIYAN MP-13-009-040-002/185-B
(PALIYA -350) 		1713009040NRG24030820230167423 05/08/2023 nilesh kumar pandey 1713009040WL020974 nilesh kumar pandey 00468 UBIN0561169 1547 1547 Processed 10/08/2023 453991779 nileshkumarpandey UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-060-002/1002-D
(NAWAGAON UNMULAN) 		1713009060NRG24020820230167315 05/08/2023 Sushil kol 1713009060WL020952 Sushil kol 00468 UBIN0561169 210 210 Processed 10/08/2023 453991779 Sushilkol UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-060-002/111-D
(NAWAGAON UNMULAN) 		1713009060NRG24020820230167318 05/08/2023 Manoj tiwari 1713009060WL020952 Manoj tiwari 00468 UBIN0561169 210 210 Processed 10/08/2023 453991779 Manojtiwari UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-060-002/132
(NAWAGAON UNMULAN) 		1713009060NRG24020820230167319 05/08/2023 Kavita kol 1713009060WL020952 Kavita kol 00468 UBIN0561169 210 210 Processed 10/08/2023 453991779 Kavitakol UNION BANK OF INDIA(508500)
146 RAIPUR KARCHULIYAN MP-13-009-060-003/231
(NAWAGAON UNMULAN) 		1713009060NRG24020820230167320 05/08/2023 Geeta soni 1713009060WL020952 Geeta soni 00468 UBIN0561169 210 210 Processed 10/08/2023 453991779 Geetasoni UNION BANK OF INDIA(508500)
SubTotal 5481 5481
147 RAIPUR KARCHULIYAN MP-13-009-001-001/1165-B
(MANKAHRI) 		1713009001NRG24020820230166236 05/08/2023 chandramani 1713009001WL020682 chandramani 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453991779 chandramani MADHYANCHAL GRAMIN BANK(607232)
148 RAIPUR KARCHULIYAN MP-13-009-001-001/1168
(MANKAHRI) 		1713009001NRG24050820230170242 05/08/2023 Rakesh sain 1713009001WL021469 Rakesh sain 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453991779 Rakeshsain STATE BANK OF INDIA(508548)
149 RAIPUR KARCHULIYAN MP-13-009-001-001/1700-C
(MANKAHRI) 		1713009001NRG24020820230166238 05/08/2023 malti 1713009001WL020682 malti 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453991779 malti MADHYANCHAL GRAMIN BANK(607232)
150 RAIPUR KARCHULIYAN MP-13-009-001-001/189
(MANKAHRI) 		1713009001NRG24050820230170244 05/08/2023 butan 1713009001WL021469 butan 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453991779 butan MADHYANCHAL GRAMIN BANK(607232)
151 RAIPUR KARCHULIYAN MP-13-009-001-001/190-B
(MANKAHRI) 		1713009001NRG24020820230166239 05/08/2023 savitri 1713009001WL020682 savitri 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453991779 savitri MADHYANCHAL GRAMIN BANK(607232)
152 RAIPUR KARCHULIYAN MP-13-009-001-001/242-B
(MANKAHRI) 		1713009001NRG24020820230166242 05/08/2023 priyanka tiwari 1713009001WL020682 priyanka tiwari 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453991779 priyankatiwari MADHYANCHAL GRAMIN BANK(607232)
153 RAIPUR KARCHULIYAN MP-13-009-001-001/342-A
(MANKAHRI) 		1713009001NRG24020820230166243 05/08/2023 bihari pandey 1713009001WL020682 bihari pandey 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453991779 biharipandey BANK OF BARODA(606985)
154 RAIPUR KARCHULIYAN MP-13-009-001-001/342-B
(MANKAHRI) 		1713009001NRG24020820230166244 05/08/2023 daya 1713009001WL020682 daya 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453991779 daya UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-001-001/342-B
(MANKAHRI) 		1713009001NRG24020820230166245 05/08/2023 puneeta 1713009001WL020682 puneeta 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453991779 puneeta MADHYANCHAL GRAMIN BANK(607232)
156 RAIPUR KARCHULIYAN MP-13-009-001-001/699-B
(MANKAHRI) 		1713009001NRG24020820230166249 05/08/2023 devendra pathak 1713009001WL020682 devendra pathak 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453991779 devendrapathak UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-004-001/122
(ITAHA) 		1713009004NRG24020820230166981 05/08/2023 ram sewak 1713009004WL020881 ram sewak 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453991779 ramsewak MADHYANCHAL GRAMIN BANK(607232)
158 RAIPUR KARCHULIYAN MP-13-009-004-001/122
(ITAHA) 		1713009004NRG24020820230166982 05/08/2023 ram sewak 1713009004WL020881 ram sewak 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453991779 ramsewak MADHYANCHAL GRAMIN BANK(607232)
159 RAIPUR KARCHULIYAN MP-13-009-004-001/131
(ITAHA) 		1713009004NRG24020820230166984 05/08/2023 Mrs RAMRATI SAKET 1713009004WL020881 Mrs RAMRATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453991779 MrsRAMRATISAKET MADHYANCHAL GRAMIN BANK(607232)
160 RAIPUR KARCHULIYAN MP-13-009-004-001/131
(ITAHA) 		1713009004NRG24020820230166983 05/08/2023 vishram 1713009004WL020881 vishram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453991779 vishram MADHYANCHAL GRAMIN BANK(607232)
161 RAIPUR KARCHULIYAN MP-13-009-004-001/179
(ITAHA) 		1713009004NRG24020820230166986 05/08/2023 Archna 1713009004WL020881 Archna 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453991779 Archna MADHYANCHAL GRAMIN BANK(607232)
162 RAIPUR KARCHULIYAN MP-13-009-004-001/42
(ITAHA) 		1713009004NRG24020820230166988 05/08/2023 ANAND LAL 1713009004WL020881 ANAND LAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453991779 ANANDLAL MADHYANCHAL GRAMIN BANK(607232)
163 RAIPUR KARCHULIYAN MP-13-009-011-001/2401
(SAGARA) 		1713009011NRG24040820230169051 05/08/2023 amita 1713009011WL021248 amita 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453991779 amita BANK OF BARODA(606985)
164 RAIPUR KARCHULIYAN MP-13-009-011-001/2401
(SAGARA) 		1713009011NRG24040820230169050 05/08/2023 rambahadur 1713009011WL021248 rambahadur 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453991779 rambahadur BANK OF BARODA(606985)
165 RAIPUR KARCHULIYAN MP-13-009-018-001/475
(KHARAHARI) 		1713009018NRG24040820230170149 05/08/2023 Rajbahadur Kushwaha 1713009018WL021456 Rajbahadur Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453991779 RajbahadurKushwaha MADHYANCHAL GRAMIN BANK(607232)
166 RAIPUR KARCHULIYAN MP-13-009-018-001/475
(KHARAHARI) 		1713009018NRG24040820230170150 05/08/2023 Sudha Kushwaha 1713009018WL021456 Sudha Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453991779 SudhaKushwaha MADHYANCHAL GRAMIN BANK(607232)
167 RAIPUR KARCHULIYAN MP-13-009-019-002/147
(RAMANAI) 		1713009019NRG24030820230167655 05/08/2023 seeta vishwakarma 1713009019WL021006 seeta vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453991779 seetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
168 RAIPUR KARCHULIYAN MP-13-009-019-002/386
(RAMANAI) 		1713009019NRG24030820230167658 05/08/2023 shivnath yadav 1713009019WL021006 shivnath yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453991779 shivnathyadav MADHYANCHAL GRAMIN BANK(607232)
169 RAIPUR KARCHULIYAN MP-13-009-019-002/386
(RAMANAI) 		1713009019NRG24030820230167657 05/08/2023 VISHVNATH 1713009019WL021006 VISHVNATH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453991779 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24030820230167659 05/08/2023 ramsiya sen 1713009019WL021006 ramsiya sen 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453991779 ramsiyasen UNION BANK OF INDIA(508500)
171 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24030820230167660 05/08/2023 USHA DEVI 1713009019WL021006 USHA DEVI 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453991779 USHADEVI MADHYANCHAL GRAMIN BANK(607232)
172 RAIPUR KARCHULIYAN MP-13-009-019-002/733
(RAMANAI) 		1713009019NRG24030820230167663 05/08/2023 sonu 1713009019WL021006 sonu 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453991779 sonu MADHYANCHAL GRAMIN BANK(607232)
173 RAIPUR KARCHULIYAN MP-13-009-019-002/785
(RAMANAI) 		1713009019NRG24030820230167664 05/08/2023 neeta shukla 1713009019WL021006 neeta shukla 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453991779 neetashukla UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-021-001/119
(RAURA) 		1713009021NRG24010820230165598 05/08/2023 Hiralal 1713009021WL020550 Hiralal 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453991779 Hiralal MADHYANCHAL GRAMIN BANK(607232)
175 RAIPUR KARCHULIYAN MP-13-009-021-001/313
(RAURA) 		1713009021NRG24010820230165601 05/08/2023 Sukhlal kol 1713009021WL020550 Sukhlal kol 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453991779 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
176 RAIPUR KARCHULIYAN MP-13-009-021-001/327
(RAURA) 		1713009021NRG24010820230165603 05/08/2023 Kalawati 1713009021WL020550 Kalawati 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453991779 Kalawati MADHYANCHAL GRAMIN BANK(607232)
177 RAIPUR KARCHULIYAN MP-13-009-021-001/564
(RAURA) 		1713009021NRG24010820230165606 05/08/2023 Shanti 1713009021WL020550 Shanti 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453991779 Shanti UNION BANK OF INDIA(508500)
178 RAIPUR KARCHULIYAN MP-13-009-021-001/569
(RAURA) 		1713009021NRG24010820230165608 05/08/2023 Shila 1713009021WL020550 Shila 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453991779 Shila UNION BANK OF INDIA(508500)
179 RAIPUR KARCHULIYAN MP-13-009-021-001/599
(RAURA) 		1713009021NRG24010820230165609 05/08/2023 Subelal 1713009021WL020550 Subelal 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453991779 Subelal MADHYANCHAL GRAMIN BANK(607232)
180 RAIPUR KARCHULIYAN MP-13-009-023-001/15
(UKATHA- KANCHANPUR) 		1713009023NRG24040820230169144 05/08/2023 Shanti Kol 1713009023WL021258 Shanti Kol 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 453991779 ShantiKol MADHYANCHAL GRAMIN BANK(607232)
181 RAIPUR KARCHULIYAN MP-13-009-029-001/156
(MAHASUAA 516) 		1713009029NRG24040820230169277 05/08/2023 MiThilesh 1713009029WL021275 MiThilesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453991779 MiThilesh MADHYANCHAL GRAMIN BANK(607232)
182 RAIPUR KARCHULIYAN MP-13-009-029-002/43-A
(MAHASUAA 516) 		1713009029NRG24040820230169282 05/08/2023 rajbahor pasi 1713009029WL021275 rajbahor pasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453991779 rajbahorpasi MADHYANCHAL GRAMIN BANK(607232)
183 RAIPUR KARCHULIYAN MP-13-009-029-002/43-A
(MAHASUAA 516) 		1713009029NRG24040820230169283 05/08/2023 RAJBAHOR PASI AND PUNAM PASI 1713009029WL021275 RAJBAHOR PASI AND PUNAM PASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453991779 RAJBAHORPASIANDPUNAMPASI INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAIPUR KARCHULIYAN MP-13-009-029-002/80
(MAHASUAA 516) 		1713009029NRG24040820230169284 05/08/2023 UMESH KUMAR KEWAT 1713009029WL021275 UMESH KUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453991779 UMESHKUMARKEWAT PUNJAB NATIONAL BANK(508568)
185 RAIPUR KARCHULIYAN MP-13-009-031-001/95
(BUDHIYA) 		1713009031NRG24050820230170543 05/08/2023 Aruna singh 1713009031WL021534 Aruna singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453991779 Arunasingh UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-036-001/90-A
(BAREHI) 		1713009036NRG24020820230167103 05/08/2023 Umesh kol 1713009036WL020906 Umesh kol 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453991779 Umeshkol STATE BANK OF INDIA(508548)
187 RAIPUR KARCHULIYAN MP-13-009-039-001/244
(UMARI) 		1713009039NRG24040820230170111 05/08/2023 sukhlal 1713009039WL021435 sukhlal 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453991779 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAIPUR KARCHULIYAN MP-13-009-039-001/386-D
(UMARI) 		1713009039NRG24040820230170110 05/08/2023 brijbasi 1713009039WL021434 brijbasi 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453991779 brijbasi UNION BANK OF INDIA(508500)
189 RAIPUR KARCHULIYAN MP-13-009-049-002/63
(MANIKWAR NO 2) 		1713009049NRG24050820230170305 05/08/2023 kailash 1713009049WL021487 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453991779 kailash MADHYANCHAL GRAMIN BANK(607232)
190 RAIPUR KARCHULIYAN MP-13-009-049-002/63
(MANIKWAR NO 2) 		1713009049NRG24050820230170306 05/08/2023 kailash 1713009049WL021487 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453991779 kailash INDIAN BANK(607105)
191 RAIPUR KARCHULIYAN MP-13-009-049-002/72
(MANIKWAR NO 2) 		1713009049NRG24050820230170303 05/08/2023 Ramanivas TIWARI 1713009049WL021486 Ramanivas TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453991779 RamanivasTIWARI STATE BANK OF INDIA(508548)
192 RAIPUR KARCHULIYAN MP-13-009-053-009/56
(AMAWA 10) 		1713009053NRG24040820230170105 05/08/2023 Ramesh Kol 1713009053WL021431 Ramesh Kol 00602 SBIN0RRMBGB 3080 3080 Processed 11/08/2023 453991779 RameshKol MADHYANCHAL GRAMIN BANK(607232)
193 RAIPUR KARCHULIYAN MP-13-009-055-002/399-A
(RAGHURAJGARH) 		1713009055NRG24030820230168725 05/08/2023 SIYASHARAN NAI 1713009055WL021175 SIYASHARAN NAI 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453991779 SIYASHARANNAI STATE BANK OF INDIA(508548)
194 RAIPUR KARCHULIYAN MP-13-009-056-001/104-B
(PALIYA 352) 		1713009056NRG24310720230163252 05/08/2023 RAJKUMARI RAJBAHORE NAMDEV 1713009056WL020146 RAJKUMARI RAJBAHORE NAMDEV 00602 SBIN0RRMBGB 224 224 Processed 11/08/2023 453991779 RAJKUMARIRAJBAHORENAMDEV INDIAN BANK(607105)
195 RAIPUR KARCHULIYAN MP-13-009-059-006/218
(ULHIKHURD) 		1713009059NRG24010820230164850 05/08/2023 LALMANI 1713009059WL020442 LALMANI 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453991779 LALMANI UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-061-001/509
(ULAHI KALA) 		1713009061NRG24040820230169140 05/08/2023 shanti soni 1713009061WL021256 shanti soni 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453991779 shantisoni UNION BANK OF INDIA(508500)
197 RAIPUR KARCHULIYAN MP-13-009-086-002/83-A
(JALDAR) 		1713009086NRG24010820230165278 05/08/2023 Lal Mani 1713009086WL020486 Lal Mani 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 453991779 LalMani STATE BANK OF INDIA(508548)
198 RAIPUR KARCHULIYAN MP-13-009-094-001/126-D
(KARAUNDI) 		1713009094NRG24050820230170807 05/08/2023 Vibha Tiwari 1713009094WL021558 Vibha Tiwari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453991779 VibhaTiwari MADHYANCHAL GRAMIN BANK(607232)
199 RAIPUR KARCHULIYAN MP-13-009-094-001/169-A
(KARAUNDI) 		1713009094NRG24050820230170808 05/08/2023 Arti Patel 1713009094WL021558 Arti Patel 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453991779 ArtiPatel UNION BANK OF INDIA(508500)
200 RAIPUR KARCHULIYAN MP-13-009-094-002/42-A
(KARAUNDI) 		1713009094NRG24050820230170810 05/08/2023 Maneesha Patel 1713009094WL021558 Maneesha Patel 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453991779 ManeeshaPatel UNION BANK OF INDIA(508500)
201 RAIPUR KARCHULIYAN MP-13-009-097-002/1057
(BADWAR) 		1713009097NRG24010820230164369 05/08/2023 rajnish vishwakarma 1713009097WL020366 rajnish vishwakarma 00602 SBIN0RRMBGB 300 300 Processed 11/08/2023 453991779 rajnishvishwakarma MADHYANCHAL GRAMIN BANK(607232)
202 RAIPUR KARCHULIYAN MP-13-009-097-002/1118
(BADWAR) 		1713009097NRG24010820230164372 05/08/2023 SHIVKUMAR 1713009097WL020366 SHIVKUMAR 00602 SBIN0RRMBGB 300 300 Processed 10/08/2023 453991779 SHIVKUMAR UNION BANK OF INDIA(508500)
203 RAIPUR KARCHULIYAN MP-13-009-097-002/120
(BADWAR) 		1713009097NRG24010820230164373 05/08/2023 mamta kewat 1713009097WL020366 mamta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453991779 mamtakewat MADHYANCHAL GRAMIN BANK(607232)
204 RAIPUR KARCHULIYAN MP-13-009-097-002/16-A
(BADWAR) 		1713009097NRG24010820230164374 05/08/2023 radha kol 1713009097WL020366 radha kol 00602 SBIN0RRMBGB 300 300 Processed 11/08/2023 453991779 radhakol MADHYANCHAL GRAMIN BANK(607232)
205 RAIPUR KARCHULIYAN MP-13-009-097-002/259-A
(BADWAR) 		1713009097NRG24010820230164376 05/08/2023 geeta kachhi 1713009097WL020366 geeta kachhi 00602 SBIN0RRMBGB 300 300 Processed 11/08/2023 453991779 geetakachhi MADHYANCHAL GRAMIN BANK(607232)
206 RAIPUR KARCHULIYAN MP-13-009-097-002/259-A
(BADWAR) 		1713009097NRG24010820230164375 05/08/2023 hiralal kushwaha 1713009097WL020366 hiralal kushwaha 00602 SBIN0RRMBGB 300 300 Processed 11/08/2023 453991779 hiralalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAIPUR KARCHULIYAN MP-13-009-097-002/271
(BADWAR) 		1713009097NRG24010820230164378 05/08/2023 sushila kacher 1713009097WL020366 sushila kacher 00602 SBIN0RRMBGB 300 300 Processed 11/08/2023 453991779 sushilakacher MADHYANCHAL GRAMIN BANK(607232)
208 RAIPUR KARCHULIYAN MP-13-009-097-002/381
(BADWAR) 		1713009097NRG24010820230164379 05/08/2023 jawaharlal patel 1713009097WL020366 jawaharlal patel 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 jawaharlalpatel MADHYANCHAL GRAMIN BANK(607232)
209 RAIPUR KARCHULIYAN MP-13-009-097-002/384-A
(BADWAR) 		1713009097NRG24010820230164380 05/08/2023 neha kushwaha 1713009097WL020366 neha kushwaha 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 nehakushwaha MADHYANCHAL GRAMIN BANK(607232)
210 RAIPUR KARCHULIYAN MP-13-009-097-002/384-A
(BADWAR) 		1713009097NRG24010820230164381 05/08/2023 ramsiya kakshi 1713009097WL020366 ramsiya kakshi 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 ramsiyakakshi MADHYANCHAL GRAMIN BANK(607232)
211 RAIPUR KARCHULIYAN MP-13-009-097-002/506-A
(BADWAR) 		1713009097NRG24010820230164382 05/08/2023 saroj kumari patel 1713009097WL020366 saroj kumari patel 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 sarojkumaripatel INDIAN BANK(607105)
212 RAIPUR KARCHULIYAN MP-13-009-097-002/552-A
(BADWAR) 		1713009097NRG24010820230164383 05/08/2023 rajmani patel 1713009097WL020366 rajmani patel 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 rajmanipatel MADHYANCHAL GRAMIN BANK(607232)
213 RAIPUR KARCHULIYAN MP-13-009-097-002/552-A
(BADWAR) 		1713009097NRG24010820230164384 05/08/2023 sheshkali patel 1713009097WL020366 sheshkali patel 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 sheshkalipatel MADHYANCHAL GRAMIN BANK(607232)
214 RAIPUR KARCHULIYAN MP-13-009-097-002/654
(BADWAR) 		1713009097NRG24050820230170296 05/08/2023 Ramnaresh 1713009097WL021483 Ramnaresh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453991779 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
215 RAIPUR KARCHULIYAN MP-13-009-097-002/654-A
(BADWAR) 		1713009097NRG24010820230164387 05/08/2023 poonam namdev 1713009097WL020366 poonam namdev 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 poonamnamdev MADHYANCHAL GRAMIN BANK(607232)
216 RAIPUR KARCHULIYAN MP-13-009-098-001/82-A
(BARSAITA) 		1713009098NRG24030820230167503 05/08/2023 Rohini Prasad Dahiya 1713009098WL020982 Rohini Prasad Dahiya 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453991779 RohiniPrasadDahiya ICICI BANK LTD(508534)
217 RAIPUR KARCHULIYAN MP-13-009-101-001/42
(SIRKHEANI) 		1713009101NRG24310720230163866 05/08/2023 Chameli Bai 1713009101WL020270 Chameli Bai 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 ChameliBai MADHYANCHAL GRAMIN BANK(607232)
218 RAIPUR KARCHULIYAN MP-13-009-101-001/47
(SIRKHEANI) 		1713009101NRG24310720230163867 05/08/2023 Betai Saket 1713009101WL020270 Betai Saket 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 BetaiSaket MADHYANCHAL GRAMIN BANK(607232)
219 RAIPUR KARCHULIYAN MP-13-009-101-001/47
(SIRKHEANI) 		1713009101NRG24310720230163868 05/08/2023 Butan Saket 1713009101WL020270 Butan Saket 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 ButanSaket MADHYANCHAL GRAMIN BANK(607232)
220 RAIPUR KARCHULIYAN MP-13-009-101-001/715
(SIRKHEANI) 		1713009101NRG24040820230169617 05/08/2023 Bhaiya lal pal 1713009101WL021353 Bhaiya lal pal 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 Bhaiyalalpal MADHYANCHAL GRAMIN BANK(607232)
221 RAIPUR KARCHULIYAN MP-13-009-101-001/72
(SIRKHEANI) 		1713009101NRG24040820230169618 05/08/2023 Harilal rajak 1713009101WL021353 Harilal rajak 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 Harilalrajak MADHYANCHAL GRAMIN BANK(607232)
222 RAIPUR KARCHULIYAN MP-13-009-101-001/72
(SIRKHEANI) 		1713009101NRG24040820230169619 05/08/2023 Nirmala Rajak 1713009101WL021353 Nirmala Rajak 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 NirmalaRajak MADHYANCHAL GRAMIN BANK(607232)
223 RAIPUR KARCHULIYAN MP-13-009-101-001/98
(SIRKHEANI) 		1713009101NRG24040820230169620 05/08/2023 umesh saket 1713009101WL021353 umesh saket 00602 SBIN0RRMBGB 60 60 Processed 11/08/2023 453991779 umeshsaket BANK OF BARODA(606985)
224 RAIPUR KARCHULIYAN MP-13-009-104-001/12
(SURSA KALA) 		1713009104NRG24050820230170554 05/08/2023 Mamta Saket 1713009104WL021539 Mamta Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453991779 MamtaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAIPUR KARCHULIYAN MP-13-009-104-001/3
(SURSA KALA) 		1713009104NRG24050820230170563 05/08/2023 Ishwardeen saket 1713009104WL021539 Ishwardeen saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453991779 Ishwardeensaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85806 85806
226 RAIPUR KARCHULIYAN MP-13-009-039-001/144-D
(UMARI) 		1713009039NRG24040820230170117 05/08/2023 kalpana patel 1713009039WL021437 kalpana patel 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453991779 kalpanapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 263446 263446

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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_050823APB_FTO_204812 Bank of India BKID0009441 REWA 600
2 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Canara Bank CNRB0017876 MANGAWAN 25
3 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 IDBI Bank IBKL0000423 REWA 884
4 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Indian Bank IDIB000G658 GURH 12818
5 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Indian Bank IDIB000M609 Mangawa 4710
6 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Indian Bank IDIB000R509 Raghunathganj 2652
7 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 State Bank of India SBIN0000468 REWA MAIN 1320
8 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 State Bank of India SBIN0003179 GEC REWA 1547
9 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 State Bank of India SBIN0004667 REWA CITY 1768
10 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 State Bank of India SBIN0016745 Raghurajgarh 5967
11 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 State Bank of India SBIN0016746 MANGAWAN 2431
12 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 State Bank of India SBIN0016747 Gurh 6930
13 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 UCO Bank UCBA0000689 REWA 1547
14 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Union Bank of India UBIN0539741 MANIKWAR 22579
15 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 31078
16 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Union Bank of India UBIN0542504 SAMAN 1326
17 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Union Bank of India UBIN0543748 DWARI 50237
18 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Union Bank of India UBIN0546640 SAGRA 13957
19 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
20 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Union Bank of India UBIN0548430 BHALUHA 280
21 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Union Bank of India UBIN0558052 UNIVERSITY REWA 5746
22 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 663
23 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Union Bank of India UBIN0561169 MANGANWAN 5481
24 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2652
25 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 12155
26 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 7864
27 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 8619
28 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2652
29 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 5304
30 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2652
31 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3964
32 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 26744
33 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 13200
34 RAIPUR KARCHULIYAN MP1713009_050823APB_FTO_204812 India Post Payments Bank IPOS0000001 Rewa 1547

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