Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_080623APB_FTO_78244
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-13-009-072-001/399
(GORGAON164) 		1713009072NRG24050620230043693 08/06/2023 rajesh kumar patel 1713009072WL003709 rajesh kumar patel 00045 BARB0REWAXX 1326 1326 Processed 13/06/2023 322293158 rajeshkumarpatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-040-002/505-A
(PALIYA -350) 		1713009040NRG24050620230042768 08/06/2023 Ramnaresh pandey 1713009040WL003535 Ramnaresh pandey 00176 IDIB000M609 1547 1547 Processed 13/06/2023 322293158 Ramnareshpandey UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-040-002/506-A
(PALIYA -350) 		1713009040NRG24050620230042769 08/06/2023 Supriya pandey 1713009040WL003535 Supriya pandey 00176 IDIB000M609 1547 1547 Processed 13/06/2023 322293158 Supriyapandey STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-040-002/508-A
(PALIYA -350) 		1713009040NRG24050620230042770 08/06/2023 Mahesh prasad Pandey 1713009040WL003535 Mahesh prasad Pandey 00176 IDIB000M609 1547 1547 Processed 13/06/2023 322293158 MaheshprasadPandey INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-040-002/508-A
(PALIYA -350) 		1713009040NRG24050620230042771 08/06/2023 Sarshwati Pandey 1713009040WL003535 Sarshwati Pandey 00176 IDIB000M609 1547 1547 Processed 13/06/2023 322293158 SarshwatiPandey INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-040-003/624-A
(PALIYA -350) 		1713009040NRG24050620230042781 08/06/2023 Krishan kumar patel 1713009040WL003535 Krishan kumar patel 00176 IDIB000M609 1547 1547 Processed 13/06/2023 322293158 Krishankumarpatel STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-046-004/15-A
(TIWARIGAWAN) 		1713009046NRG24070620230046884 08/06/2023 shyamlal patel 1713009046WL003994 shyamlal patel 00176 IDIB000M609 270 270 Processed 13/06/2023 322293158 shyamlalpatel UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-046-004/21-A
(TIWARIGAWAN) 		1713009046NRG24060620230044357 08/06/2023 seshmani patel 1713009046WL003763 seshmani patel 00176 IDIB000M609 160 160 Processed 13/06/2023 322293158 seshmanipatel INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-064-004/182
(BEOHARA) 		1713009064NRG24070620230046351 08/06/2023 Nirmala Patel 1713009064WL003905 Nirmala Patel 00176 IDIB000M609 1105 1105 Processed 13/06/2023 322293158 NirmalaPatel INDIAN BANK(607105)
SubTotal 9270 9270
10 RAIPUR KARCHULIYAN MP-13-009-072-001/259-B
(GORGAON164) 		1713009072NRG24050620230043666 08/06/2023 Asha Devi Patel 1713009072WL003709 Asha Devi Patel 00177 IOBA0002872 1326 1326 Processed 13/06/2023 322293158 AshaDeviPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 RAIPUR KARCHULIYAN MP-13-009-001-001/442-C
(MANKAHRI) 		1713009001NRG24050620230043943 08/06/2023 ANITA BUNKAR 1713009001WL003734 ANITA BUNKAR 00354 PUNB0049100 1050 1050 Processed 13/06/2023 322293158 ANITABUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
12 RAIPUR KARCHULIYAN MP-13-009-058-008/25
(SIRSA) 		1713009058NRG24080620230047667 08/06/2023 abhishesh kumar tripathi 1713009058WL004108 abhishesh kumar tripathi 00415 SBIN0000468 442 442 Processed 13/06/2023 322293158 abhisheshkumartripathi BANK OF BARODA(606985)
SubTotal 442 442
13 RAIPUR KARCHULIYAN MP-13-009-046-008/18-A
(TIWARIGAWAN) 		1713009046NRG24070620230046886 08/06/2023 SAGAR SINGH 1713009046WL003994 SAGAR SINGH 00415 SBIN0006275 60 60 Processed 13/06/2023 322293158 SAGARSINGH STATE BANK OF INDIA(508548)
SubTotal 60 60
14 RAIPUR KARCHULIYAN MP-13-009-046-001/156
(TIWARIGAWAN) 		1713009046NRG24060620230044799 08/06/2023 ramlakhan sahu 1713009046WL003794 ramlakhan sahu 00415 SBIN0016745 1547 1547 Processed 13/06/2023 322293158 ramlakhansahu STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-057-003/258-A
(DHAWAIYA 291) 		1713009057NRG24070620230046647 08/06/2023 UDHAV TRIPATHI 1713009057WL003942 UDHAV TRIPATHI 00415 SBIN0016745 2652 2652 Processed 13/06/2023 322293158 UDHAVTRIPATHI STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-057-004/25-A
(DHAWAIYA 291) 		1713009057NRG24070620230046640 08/06/2023 HEERALAL 1713009057WL003941 HEERALAL 00415 SBIN0016745 2652 2652 Processed 13/06/2023 322293158 HEERALAL STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-057-005/242-A
(DHAWAIYA 291) 		1713009057NRG24070620230046630 08/06/2023 GOVINDRA PANDEY 1713009057WL003939 GOVINDRA PANDEY 00415 SBIN0016745 2652 2652 Processed 13/06/2023 322293158 GOVINDRAPANDEY CANARA BANK(508532)
18 RAIPUR KARCHULIYAN MP-13-009-057-005/260-A
(DHAWAIYA 291) 		1713009057NRG24070620230046631 08/06/2023 HARIDASH SONI 1713009057WL003939 HARIDASH SONI 00415 SBIN0016745 2652 2652 Processed 13/06/2023 322293158 HARIDASHSONI STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-057-005/55-A
(DHAWAIYA 291) 		1713009057NRG24070620230046627 08/06/2023 SUKHLAL DHOVI 1713009057WL003938 SUKHLAL DHOVI 00415 SBIN0016745 2652 2652 Processed 13/06/2023 322293158 SUKHLALDHOVI STATE BANK OF INDIA(508548)
20 RAIPUR KARCHULIYAN MP-13-009-057-005/68-C
(DHAWAIYA 291) 		1713009057NRG24070620230046642 08/06/2023 DEWENDRA SINGH 1713009057WL003941 DEWENDRA SINGH 00415 SBIN0016745 2652 2652 Processed 13/06/2023 322293158 DEWENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 17459 17459
21 RAIPUR KARCHULIYAN MP-13-009-031-001/198
(BUDHIYA) 		1713009031NRG24070620230046144 08/06/2023 Shakun 1713009031WL003886 Shakun 00415 SBIN0016746 1547 1547 Processed 13/06/2023 322293158 Shakun UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-054-001/706
(NAWAGAON kOTHAR) 		1713009054NRG24080620230047511 08/06/2023 Lakshmeekant toward 1713009054WL004078 Lakshmeekant toward 00415 SBIN0016746 1326 1326 Processed 13/06/2023 322293158 Lakshmeekanttoward STATE BANK OF INDIA(508548)
23 RAIPUR KARCHULIYAN MP-13-009-054-001/706
(NAWAGAON kOTHAR) 		1713009054NRG24080620230047512 08/06/2023 Priti tiwari 1713009054WL004078 Priti tiwari 00415 SBIN0016746 1326 1326 Processed 13/06/2023 322293158 Prititiwari STATE BANK OF INDIA(508548)
SubTotal 4199 4199
24 RAIPUR KARCHULIYAN MP-13-009-096-002/136
(CHAUDIYAR) 		1713009096NRG24070620230046354 08/06/2023 Mathura prasad kushwaha 1713009096WL003907 Mathura prasad kushwaha 00415 SBIN0016747 2652 2652 Processed 13/06/2023 322293158 Mathuraprasadkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 RAIPUR KARCHULIYAN MP-13-009-057-005/226-A
(DHAWAIYA 291) 		1713009057NRG24070620230046622 08/06/2023 SUBHAU 1713009057WL003937 SUBHAU 00468 UBIN0539741 2652 2652 Processed 13/06/2023 322293158 SUBHAU UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-057-005/249-A
(DHAWAIYA 291) 		1713009057NRG24070620230046641 08/06/2023 DEENA NATH KUSWAHA 1713009057WL003941 DEENA NATH KUSWAHA 00468 UBIN0539741 2652 2652 Processed 14/06/2023 322293158 DEENANATHKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-070-002/90
(HINAUTI) 		1713009070NRG24070620230046807 08/06/2023 Ramlalloo patel 1713009070WL003981 Ramlalloo patel 00468 UBIN0539741 2652 2652 Processed 13/06/2023 322293158 Ramlalloopatel UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-070-003/121-A
(HINAUTI) 		1713009070NRG24070620230046808 08/06/2023 Jankee kahar 1713009070WL003981 Jankee kahar 00468 UBIN0539741 2652 2652 Processed 13/06/2023 322293158 Jankeekahar UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-070-003/239
(HINAUTI) 		1713009070NRG24070620230046809 08/06/2023 Ramkali Gupta 1713009070WL003981 Ramkali Gupta 00468 UBIN0539741 2652 2652 Processed 13/06/2023 322293158 RamkaliGupta UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-070-004/59
(HINAUTI) 		1713009070NRG24070620230046810 08/06/2023 Siyadulari 1713009070WL003981 Siyadulari 00468 UBIN0539741 2652 2652 Processed 13/06/2023 322293158 Siyadulari UNION BANK OF INDIA(508500)
SubTotal 15912 15912
31 RAIPUR KARCHULIYAN MP-13-009-021-001/121
(RAURA) 		1713009021NRG24060620230044341 08/06/2023 rajendra 1713009021WL003759 rajendra 00468 UBIN0541711 30 30 Processed 13/06/2023 322293158 rajendra UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-024-002/12
(BHALUHA) 		1713009024NRG24070620230046674 08/06/2023 parvati sondhiya 1713009024WL003945 parvati sondhiya 00468 UBIN0541711 2652 2652 Processed 13/06/2023 322293158 parvatisondhiya UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-026-001/101
(LOHADWAR) 		1713009026NRG24070620230047436 08/06/2023 Soresh 1713009026WL004073 Soresh 00468 UBIN0541711 3315 3315 Processed 13/06/2023 322293158 Soresh UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-026-001/102
(LOHADWAR) 		1713009026NRG24070620230047437 08/06/2023 raju kol 1713009026WL004073 raju kol 00468 UBIN0541711 3315 3315 Processed 13/06/2023 322293158 rajukol UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-026-001/782
(LOHADWAR) 		1713009026NRG24070620230047438 08/06/2023 amarish tiwari 1713009026WL004073 amarish tiwari 00468 UBIN0541711 3315 3315 Processed 13/06/2023 322293158 amarishtiwari UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-026-001/932
(LOHADWAR) 		1713009026NRG24070620230047439 08/06/2023 Dinesh Kumar Kol 1713009026WL004073 Dinesh Kumar Kol 00468 UBIN0541711 3315 3315 Processed 13/06/2023 322293158 DineshKumarKol UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-026-001/933
(LOHADWAR) 		1713009026NRG24070620230047440 08/06/2023 Pushpa Saket 1713009026WL004073 Pushpa Saket 00468 UBIN0541711 3315 3315 Processed 13/06/2023 322293158 PushpaSaket UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-037-001/285-A
(SURSA KHURD) 		1713009037NRG24070620230046496 08/06/2023 ashok 1713009037WL003924 ashok 00468 UBIN0541711 3094 3094 Processed 13/06/2023 322293158 ashok UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-037-001/285-A
(SURSA KHURD) 		1713009037NRG24070620230046497 08/06/2023 savita 1713009037WL003924 savita 00468 UBIN0541711 3094 3094 Processed 13/06/2023 322293158 savita UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-040-003/32
(PALIYA -350) 		1713009040NRG24050620230042778 08/06/2023 DILIP KUMAR 1713009040WL003535 DILIP KUMAR 00468 UBIN0541711 1547 1547 Processed 13/06/2023 322293158 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAIPUR KARCHULIYAN MP-13-009-040-003/49
(PALIYA -350) 		1713009040NRG24050620230042780 08/06/2023 NARESH 1713009040WL003535 NARESH 00468 UBIN0541711 1547 1547 Processed 13/06/2023 322293158 NARESH STATE BANK OF INDIA(508548)
42 RAIPUR KARCHULIYAN MP-13-009-040-003/87
(PALIYA -350) 		1713009040NRG24050620230042784 08/06/2023 RAMRUDRA 1713009040WL003535 RAMRUDRA 00468 UBIN0541711 1547 1547 Processed 13/06/2023 322293158 RAMRUDRA UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-066-001/1-B
(JHANJHAR) 		1713009066NRG24050620230043405 08/06/2023 vidyanand 1713009066WL003665 vidyanand 00468 UBIN0541711 1105 1105 Processed 13/06/2023 322293158 vidyanand UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-066-001/1202-A
(JHANJHAR) 		1713009066NRG24050620230043408 08/06/2023 Rukmani 1713009066WL003665 Rukmani 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 Rukmani UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-066-001/1204-A
(JHANJHAR) 		1713009066NRG24050620230043410 08/06/2023 Sumend 1713009066WL003665 Sumend 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 Sumend UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-066-002/1008-A
(JHANJHAR) 		1713009066NRG24060620230044902 08/06/2023 GENI KEVAT 1713009066WL003799 GENI KEVAT 00468 UBIN0541711 2652 2652 Processed 13/06/2023 322293158 GENIKEVAT UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-072-001/116-A
(GORGAON164) 		1713009072NRG24050620230043636 08/06/2023 SAKUNTALA PATEL 1713009072WL003709 SAKUNTALA PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 SAKUNTALAPATEL UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-072-001/116-B
(GORGAON164) 		1713009072NRG24050620230043638 08/06/2023 LUKESH PATEL 1713009072WL003709 LUKESH PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 LUKESHPATEL UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-072-001/116-B
(GORGAON164) 		1713009072NRG24050620230043637 08/06/2023 SATISH PATEL 1713009072WL003709 SATISH PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 SATISHPATEL UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-072-001/118
(GORGAON164) 		1713009072NRG24050620230043639 08/06/2023 SACHHITANAND PATEL 1713009072WL003709 SACHHITANAND PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 SACHHITANANDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAIPUR KARCHULIYAN MP-13-009-072-001/120
(GORGAON164) 		1713009072NRG24050620230043640 08/06/2023 SHANKAR DAYAL 1713009072WL003709 SHANKAR DAYAL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 SHANKARDAYAL UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-072-001/125
(GORGAON164) 		1713009072NRG24050620230043641 08/06/2023 Phul Kumari Saket 1713009072WL003709 Phul Kumari Saket 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 PhulKumariSaket UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-072-001/141
(GORGAON164) 		1713009072NRG24050620230043642 08/06/2023 Keshav Prasad saket 1713009072WL003709 Keshav Prasad saket 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 KeshavPrasadsaket UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-072-001/141
(GORGAON164) 		1713009072NRG24050620230043643 08/06/2023 SUNEETA SAKET 1713009072WL003709 SUNEETA SAKET 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 SUNEETASAKET UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-072-001/143
(GORGAON164) 		1713009072NRG24050620230043645 08/06/2023 jitendra sen 1713009072WL003709 jitendra sen 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 jitendrasen UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-072-001/163
(GORGAON164) 		1713009072NRG24050620230043647 08/06/2023 ARVIND KUMAR PATEL 1713009072WL003709 ARVIND KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 ARVINDKUMARPATEL UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-072-001/165
(GORGAON164) 		1713009072NRG24050620230043648 08/06/2023 RAJEEV KUMAR PATEL 1713009072WL003709 RAJEEV KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RAJEEVKUMARPATEL UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-072-001/182
(GORGAON164) 		1713009072NRG24050620230043650 08/06/2023 RAMGOPAL 1713009072WL003709 RAMGOPAL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RAMGOPAL UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-072-001/182
(GORGAON164) 		1713009072NRG24050620230043649 08/06/2023 RAMGOPAL patel 1713009072WL003709 RAMGOPAL patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RAMGOPALpatel INDIAN BANK(607105)
60 RAIPUR KARCHULIYAN MP-13-009-072-001/184
(GORGAON164) 		1713009072NRG24050620230043651 08/06/2023 MUNNI DEVI PATEL 1713009072WL003709 MUNNI DEVI PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 MUNNIDEVIPATEL STATE BANK OF INDIA(508548)
61 RAIPUR KARCHULIYAN MP-13-009-072-001/189
(GORGAON164) 		1713009072NRG24050620230043652 08/06/2023 RAMSIYA SAKET 1713009072WL003709 RAMSIYA SAKET 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RAMSIYASAKET UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-072-001/193
(GORGAON164) 		1713009072NRG24050620230043653 08/06/2023 KUNJ BIHARI VISWAKARMA 1713009072WL003709 KUNJ BIHARI VISWAKARMA 00468 UBIN0541711 1326 1326 Processed 14/06/2023 322293158 KUNJBIHARIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-072-001/197
(GORGAON164) 		1713009072NRG24050620230043655 08/06/2023 RAMLAL CHOBEY 1713009072WL003709 RAMLAL CHOBEY 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RAMLALCHOBEY UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-072-001/199
(GORGAON164) 		1713009072NRG24050620230043656 08/06/2023 Kalawati Patel 1713009072WL003709 Kalawati Patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 KalawatiPatel UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-072-001/208
(GORGAON164) 		1713009072NRG24050620230043657 08/06/2023 Yogyata Patel 1713009072WL003709 Yogyata Patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 YogyataPatel UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-072-001/209
(GORGAON164) 		1713009072NRG24050620230043658 08/06/2023 ABHAY RAJ PATEL 1713009072WL003709 ABHAY RAJ PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 ABHAYRAJPATEL UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-072-001/234
(GORGAON164) 		1713009072NRG24050620230043660 08/06/2023 Mundrika Patel 1713009072WL003709 Mundrika Patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 MundrikaPatel UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-072-001/234
(GORGAON164) 		1713009072NRG24050620230043659 08/06/2023 Mundrika Patel 1713009072WL003709 Mundrika Patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 MundrikaPatel UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-072-001/24
(GORGAON164) 		1713009072NRG24050620230043662 08/06/2023 Rani Saket 1713009072WL003709 Rani Saket 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RaniSaket UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-072-001/24
(GORGAON164) 		1713009072NRG24050620230043661 08/06/2023 Ravendra Saket 1713009072WL003709 Ravendra Saket 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RavendraSaket UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-072-001/244
(GORGAON164) 		1713009072NRG24050620230043663 08/06/2023 CHANDRASEKHAR 1713009072WL003709 CHANDRASEKHAR 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 CHANDRASEKHAR UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-072-001/245
(GORGAON164) 		1713009072NRG24050620230043664 08/06/2023 HUBBLAL PATEL 1713009072WL003709 HUBBLAL PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 HUBBLALPATEL UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-072-001/276
(GORGAON164) 		1713009072NRG24050620230043667 08/06/2023 MANEESH SAKET 1713009072WL003709 MANEESH SAKET 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 MANEESHSAKET UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-072-001/277
(GORGAON164) 		1713009072NRG24050620230043668 08/06/2023 RAMNIWASH VISHWAKARMA 1713009072WL003709 RAMNIWASH VISHWAKARMA 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RAMNIWASHVISHWAKARMA UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-072-001/284-A
(GORGAON164) 		1713009072NRG24050620230043669 08/06/2023 SHEELA DEVI 1713009072WL003709 SHEELA DEVI 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 SHEELADEVI INDIAN BANK(607105)
76 RAIPUR KARCHULIYAN MP-13-009-072-001/301
(GORGAON164) 		1713009072NRG24050620230043673 08/06/2023 SUDHA PATEL 1713009072WL003709 SUDHA PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 SUDHAPATEL UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-072-001/314-A
(GORGAON164) 		1713009072NRG24050620230043675 08/06/2023 RAMVALI PATEL 1713009072WL003709 RAMVALI PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RAMVALIPATEL UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-072-001/314-A
(GORGAON164) 		1713009072NRG24050620230043676 08/06/2023 URMILA PATEL 1713009072WL003709 URMILA PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 URMILAPATEL UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-072-001/315
(GORGAON164) 		1713009072NRG24050620230043677 08/06/2023 Abhinayak Kumar Patel 1713009072WL003709 Abhinayak Kumar Patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 AbhinayakKumarPatel UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-072-001/320
(GORGAON164) 		1713009072NRG24050620230043678 08/06/2023 RAMRATAN patel 1713009072WL003709 RAMRATAN patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RAMRATANpatel UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-072-001/34-D
(GORGAON164) 		1713009072NRG24050620230043680 08/06/2023 Saraswati Patel 1713009072WL003709 Saraswati Patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 SaraswatiPatel UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-072-001/34-D
(GORGAON164) 		1713009072NRG24050620230043679 08/06/2023 Saraswati Patel 1713009072WL003709 Saraswati Patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 SaraswatiPatel UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-072-001/341
(GORGAON164) 		1713009072NRG24050620230043681 08/06/2023 VINOD KUMAR PATEL 1713009072WL003709 VINOD KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 VINODKUMARPATEL HDFC BANK LTD(607152)
84 RAIPUR KARCHULIYAN MP-13-009-072-001/344
(GORGAON164) 		1713009072NRG24050620230043682 08/06/2023 Dubesh Kumar Patel 1713009072WL003709 Dubesh Kumar Patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 DubeshKumarPatel PUNJAB NATIONAL BANK(508568)
85 RAIPUR KARCHULIYAN MP-13-009-072-001/362-A
(GORGAON164) 		1713009072NRG24050620230043684 08/06/2023 NEERAJ PATEL 1713009072WL003709 NEERAJ PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 NEERAJPATEL UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-072-001/368
(GORGAON164) 		1713009072NRG24050620230043686 08/06/2023 PHOOLWATI PATEL 1713009072WL003709 PHOOLWATI PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 PHOOLWATIPATEL UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-072-001/368
(GORGAON164) 		1713009072NRG24050620230043685 08/06/2023 Ramsumiran Patel 1713009072WL003709 Ramsumiran Patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RamsumiranPatel UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-072-001/371
(GORGAON164) 		1713009072NRG24050620230043687 08/06/2023 Ajay Prasad Saket 1713009072WL003709 Ajay Prasad Saket 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 AjayPrasadSaket UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-072-001/373
(GORGAON164) 		1713009072NRG24050620230043690 08/06/2023 Ankit Patel 1713009072WL003709 Ankit Patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 AnkitPatel UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-072-001/377
(GORGAON164) 		1713009072NRG24050620230043691 08/06/2023 maya devi patel 1713009072WL003709 maya devi patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 mayadevipatel UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-072-001/381
(GORGAON164) 		1713009072NRG24050620230043692 08/06/2023 RAJU SAKET 1713009072WL003709 RAJU SAKET 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RAJUSAKET UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-072-001/415
(GORGAON164) 		1713009072NRG24050620230043694 08/06/2023 KAMLESHWAR prasad patel 1713009072WL003709 KAMLESHWAR prasad patel 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 KAMLESHWARprasadpatel UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-072-001/419
(GORGAON164) 		1713009072NRG24050620230043696 08/06/2023 GUDIYA DEVI SAKET 1713009072WL003709 GUDIYA DEVI SAKET 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 GUDIYADEVISAKET UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-072-001/419
(GORGAON164) 		1713009072NRG24050620230043695 08/06/2023 MOHANLAL SAKET 1713009072WL003709 MOHANLAL SAKET 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 MOHANLALSAKET UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-072-001/424
(GORGAON164) 		1713009072NRG24050620230043697 08/06/2023 ANJALI PATEL 1713009072WL003709 ANJALI PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 ANJALIPATEL PAYTM PAYMENTS BANK LTD(608032)
96 RAIPUR KARCHULIYAN MP-13-009-072-001/425
(GORGAON164) 		1713009072NRG24050620230043698 08/06/2023 REKHA PATEL 1713009072WL003709 REKHA PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 REKHAPATEL UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-072-001/609
(GORGAON164) 		1713009072NRG24050620230043699 08/06/2023 SANJAY PATEL 1713009072WL003709 SANJAY PATEL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 SANJAYPATEL UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-072-001/94
(GORGAON164) 		1713009072NRG24050620230043700 08/06/2023 RAMSAJIWAN KOL 1713009072WL003709 RAMSAJIWAN KOL 00468 UBIN0541711 1326 1326 Processed 13/06/2023 322293158 RAMSAJIWANKOL UNION BANK OF INDIA(508500)
SubTotal 105447 105447
99 RAIPUR KARCHULIYAN MP-13-009-087-007/94
(DADHAWA) 		1713009087NRG24060620230044359 08/06/2023 RAMSUSHIL 1713009087WL003764 RAMSUSHIL 00468 UBIN0543748 221 221 Processed 13/06/2023 322293158 RAMSUSHIL UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-096-002/33
(CHAUDIYAR) 		1713009096NRG24070620230046355 08/06/2023 MANGAL 1713009096WL003907 MANGAL 00468 UBIN0543748 2652 2652 Processed 13/06/2023 322293158 MANGAL UNION BANK OF INDIA(508500)
SubTotal 2873 2873
101 RAIPUR KARCHULIYAN MP-13-009-057-003/47-A
(DHAWAIYA 291) 		1713009057NRG24070620230046628 08/06/2023 ASHOK YADAV 1713009057WL003939 ASHOK YADAV 00468 UBIN0549649 2652 2652 Processed 13/06/2023 322293158 ASHOKYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 RAIPUR KARCHULIYAN MP-13-009-054-001/679
(NAWAGAON kOTHAR) 		1713009054NRG24080620230047510 08/06/2023 Sudha 1713009054WL004078 Sudha 00468 UBIN0557170 1326 1326 Processed 13/06/2023 322293158 Sudha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 RAIPUR KARCHULIYAN MP-13-009-001-001/1188-B
(MANKAHRI) 		1713009001NRG24050620230043934 08/06/2023 rajkali saket 1713009001WL003734 rajkali saket 00468 UBIN0558052 1547 1547 Processed 13/06/2023 322293158 rajkalisaket UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-001-001/189
(MANKAHRI) 		1713009001NRG24050620230043936 08/06/2023 ruby kori 1713009001WL003734 ruby kori 00468 UBIN0558052 1326 1326 Processed 13/06/2023 322293158 rubykori UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-001-001/189-C
(MANKAHRI) 		1713009001NRG24050620230043938 08/06/2023 Pradeep kori 1713009001WL003734 Pradeep kori 00468 UBIN0558052 1547 1547 Processed 13/06/2023 322293158 Pradeepkori UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-001-001/251
(MANKAHRI) 		1713009001NRG24050620230043939 08/06/2023 amar 1713009001WL003734 amar 00468 UBIN0558052 1547 1547 Processed 13/06/2023 322293158 amar UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-001-001/263-B
(MANKAHRI) 		1713009001NRG24050620230043941 08/06/2023 poonam 1713009001WL003734 poonam 00468 UBIN0558052 1547 1547 Processed 13/06/2023 322293158 poonam UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-001-001/742-B
(MANKAHRI) 		1713009001NRG24050620230043946 08/06/2023 ajad kori 1713009001WL003734 ajad kori 00468 UBIN0558052 1050 1050 Processed 13/06/2023 322293158 ajadkori UNION BANK OF INDIA(508500)
SubTotal 8564 8564
109 RAIPUR KARCHULIYAN MP-13-009-031-001/198
(BUDHIYA) 		1713009031NRG24070620230046143 08/06/2023 Devendra kumar mishra 1713009031WL003886 Devendra kumar mishra 00468 UBIN0561169 1547 1547 Processed 13/06/2023 322293158 Devendrakumarmishra UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-040-002/501-A
(PALIYA -350) 		1713009040NRG24050620230042766 08/06/2023 Savita Saket 1713009040WL003535 Savita Saket 00468 UBIN0561169 1547 1547 Processed 13/06/2023 322293158 SavitaSaket UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-040-002/504-A
(PALIYA -350) 		1713009040NRG24050620230042767 08/06/2023 Chandramani Saket 1713009040WL003535 Chandramani Saket 00468 UBIN0561169 1547 1547 Processed 13/06/2023 322293158 ChandramaniSaket UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-040-002/512-A
(PALIYA -350) 		1713009040NRG24050620230042773 08/06/2023 Ramkripal saket 1713009040WL003535 Ramkripal saket 00468 UBIN0561169 1547 1547 Processed 13/06/2023 322293158 Ramkripalsaket UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-040-002/513-A
(PALIYA -350) 		1713009040NRG24050620230042774 08/06/2023 Rajeev tiwari 1713009040WL003535 Rajeev tiwari 00468 UBIN0561169 1547 1547 Processed 13/06/2023 322293158 Rajeevtiwari UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-040-003/116-A
(PALIYA -350) 		1713009040NRG24050620230042775 08/06/2023 Ramgopal 1713009040WL003535 Ramgopal 00468 UBIN0561169 1547 1547 Processed 13/06/2023 322293158 Ramgopal UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-040-003/32
(PALIYA -350) 		1713009040NRG24050620230042777 08/06/2023 SONIYA 1713009040WL003535 SONIYA 00468 UBIN0561169 1547 1547 Processed 13/06/2023 322293158 SONIYA INDIAN BANK(607105)
116 RAIPUR KARCHULIYAN MP-13-009-040-003/67-A
(PALIYA -350) 		1713009040NRG24050620230042782 08/06/2023 shakuntala 1713009040WL003535 shakuntala 00468 UBIN0561169 1547 1547 Processed 13/06/2023 322293158 shakuntala UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-054-001/346
(NAWAGAON kOTHAR) 		1713009054NRG24080620230047508 08/06/2023 Tara devi patel 1713009054WL004078 Tara devi patel 00468 UBIN0561169 1326 1326 Processed 13/06/2023 322293158 Taradevipatel UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-054-001/615
(NAWAGAON kOTHAR) 		1713009054NRG24080620230047509 08/06/2023 ankita patel 1713009054WL004078 ankita patel 00468 UBIN0561169 1326 1326 Processed 13/06/2023 322293158 ankitapatel UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-054-001/665
(NAWAGAON kOTHAR) 		1713009054NRG24080620230047505 08/06/2023 Triveni pd 1713009054WL004077 Triveni pd 00468 UBIN0561169 3094 3094 Processed 13/06/2023 322293158 Trivenipd UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-054-001/740
(NAWAGAON kOTHAR) 		1713009054NRG24080620230047506 08/06/2023 Rajeah prasad vishwakarma 1713009054WL004077 Rajeah prasad vishwakarma 00468 UBIN0561169 3094 3094 Processed 13/06/2023 322293158 Rajeahprasadvishwakarma UNION BANK OF INDIA(508500)
SubTotal 21216 21216
121 RAIPUR KARCHULIYAN MP-13-009-072-001/259-B
(GORGAON164) 		1713009072NRG24050620230043665 08/06/2023 SUKHLAL PATEL 1713009072WL003709 SUKHLAL PATEL 00468 UBIN0563137 1326 1326 Processed 13/06/2023 322293158 SUKHLALPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 RAIPUR KARCHULIYAN MP-13-009-026-001/935
(LOHADWAR) 		1713009026NRG24070620230047441 08/06/2023 Pramila pandey 1713009026WL004073 Pramila pandey 00468 UBIN0566845 3315 3315 Processed 13/06/2023 322293158 Pramilapandey UNION BANK OF INDIA(508500)
SubTotal 3315 3315
123 RAIPUR KARCHULIYAN MP-13-009-072-001/307
(GORGAON164) 		1713009072NRG24050620230043674 08/06/2023 vinod kumar saket 1713009072WL003709 vinod kumar saket 00468 UBIN0912751 1326 1326 Processed 13/06/2023 322293158 vinodkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 RAIPUR KARCHULIYAN MP-13-009-001-001/1014-C
(MANKAHRI) 		1713009001NRG24050620230043933 08/06/2023 rani saket 1713009001WL003734 rani saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322293158 ranisaket MADHYANCHAL GRAMIN BANK(607232)
125 RAIPUR KARCHULIYAN MP-13-009-001-001/189-C
(MANKAHRI) 		1713009001NRG24050620230043937 08/06/2023 radha kori 1713009001WL003734 radha kori 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322293158 radhakori MADHYANCHAL GRAMIN BANK(607232)
126 RAIPUR KARCHULIYAN MP-13-009-001-001/742-B
(MANKAHRI) 		1713009001NRG24050620230043945 08/06/2023 saroj 1713009001WL003734 saroj 00602 SBIN0RRMBGB 1050 1050 Processed 14/06/2023 322293158 saroj MADHYANCHAL GRAMIN BANK(607232)
127 RAIPUR KARCHULIYAN MP-13-009-001-001/89-C
(MANKAHRI) 		1713009001NRG24050620230043948 08/06/2023 priyanka tiwari 1713009001WL003734 priyanka tiwari 00602 SBIN0RRMBGB 1050 1050 Processed 14/06/2023 322293158 priyankatiwari MADHYANCHAL GRAMIN BANK(607232)
128 RAIPUR KARCHULIYAN MP-13-009-001-001/89-C
(MANKAHRI) 		1713009001NRG24050620230043947 08/06/2023 priyanka tiwari 1713009001WL003734 priyanka tiwari 00602 SBIN0RRMBGB 1050 1050 Processed 13/06/2023 322293158 priyankatiwari UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-001-001/94-D
(MANKAHRI) 		1713009001NRG24050620230043950 08/06/2023 nidhi kol 1713009001WL003734 nidhi kol 00602 SBIN0RRMBGB 1050 1050 Processed 14/06/2023 322293158 nidhikol MADHYANCHAL GRAMIN BANK(607232)
130 RAIPUR KARCHULIYAN MP-13-009-007-001/33
(TIKURI) 		1713009005NRG24060620230044495 08/06/2023 Saroj Tiwari 1713009005WL003777 Saroj Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322293158 SarojTiwari MADHYANCHAL GRAMIN BANK(607232)
131 RAIPUR KARCHULIYAN MP-13-009-021-001/121
(RAURA) 		1713009021NRG24060620230044342 08/06/2023 Sushila 1713009021WL003759 Sushila 00602 SBIN0RRMBGB 30 30 Processed 14/06/2023 322293158 Sushila MADHYANCHAL GRAMIN BANK(607232)
132 RAIPUR KARCHULIYAN MP-13-009-024-003/106-A
(BHALUHA) 		1713009024NRG24070620230046675 08/06/2023 rajbhan kol 1713009024WL003945 rajbhan kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322293158 rajbhankol MADHYANCHAL GRAMIN BANK(607232)
133 RAIPUR KARCHULIYAN MP-13-009-024-003/116
(BHALUHA) 		1713009024NRG24070620230046677 08/06/2023 Shakuntala sen 1713009024WL003945 Shakuntala sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322293158 Shakuntalasen MADHYANCHAL GRAMIN BANK(607232)
134 RAIPUR KARCHULIYAN MP-13-009-040-003/118
(PALIYA -350) 		1713009040NRG24050620230042776 08/06/2023 PUSHPA DEVI 1713009040WL003535 PUSHPA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322293158 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAIPUR KARCHULIYAN MP-13-009-054-001/346
(NAWAGAON kOTHAR) 		1713009054NRG24080620230047507 08/06/2023 Shivanand 1713009054WL004078 Shivanand 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322293158 Shivanand MADHYANCHAL GRAMIN BANK(607232)
136 RAIPUR KARCHULIYAN MP-13-009-056-001/104-B
(PALIYA 352) 		1713009056NRG24070620230046768 08/06/2023 RAJKUMARI RAJBAHORE NAMDEV 1713009056WL003969 RAJKUMARI RAJBAHORE NAMDEV 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322293158 RAJKUMARIRAJBAHORENAMDEV INDIAN BANK(607105)
137 RAIPUR KARCHULIYAN MP-13-009-056-001/62
(PALIYA 352) 		1713009056NRG24070620230046769 08/06/2023 lilawati 1713009056WL003970 lilawati 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322293158 lilawati MADHYANCHAL GRAMIN BANK(607232)
138 RAIPUR KARCHULIYAN MP-13-009-057-003/148-A
(DHAWAIYA 291) 		1713009057NRG24070620230046644 08/06/2023 ADITANATH DHOBI 1713009057WL003942 ADITANATH DHOBI 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322293158 ADITANATHDHOBI MADHYANCHAL GRAMIN BANK(607232)
139 RAIPUR KARCHULIYAN MP-13-009-057-003/241-B
(DHAWAIYA 291) 		1713009057NRG24070620230046646 08/06/2023 SHUSEELA KUMAR SUKLA 1713009057WL003942 SHUSEELA KUMAR SUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322293158 SHUSEELAKUMARSUKLA MADHYANCHAL GRAMIN BANK(607232)
140 RAIPUR KARCHULIYAN MP-13-009-057-003/40
(DHAWAIYA 291) 		1713009057NRG24070620230046624 08/06/2023 manraj 1713009057WL003938 manraj 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322293158 manraj MADHYANCHAL GRAMIN BANK(607232)
141 RAIPUR KARCHULIYAN MP-13-009-057-004/10-A
(DHAWAIYA 291) 		1713009057NRG24070620230046639 08/06/2023 VENIBAHADUR 1713009057WL003941 VENIBAHADUR 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322293158 VENIBAHADUR UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-057-005/10
(DHAWAIYA 291) 		1713009057NRG24070620230046620 08/06/2023 Shivkumar 1713009057WL003937 Shivkumar 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322293158 Shivkumar INDUSIND BANK(607189)
143 RAIPUR KARCHULIYAN MP-13-009-057-005/14
(DHAWAIYA 291) 		1713009057NRG24070620230046621 08/06/2023 lalli 1713009057WL003937 lalli 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322293158 lalli UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-057-005/242-B
(DHAWAIYA 291) 		1713009057NRG24070620230046634 08/06/2023 BALMUKUNDRA 1713009057WL003940 BALMUKUNDRA 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322293158 BALMUKUNDRA CANARA BANK(508532)
145 RAIPUR KARCHULIYAN MP-13-009-057-005/245-A
(DHAWAIYA 291) 		1713009057NRG24070620230046636 08/06/2023 BIRENDRA SONI 1713009057WL003940 BIRENDRA SONI 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322293158 BIRENDRASONI MADHYANCHAL GRAMIN BANK(607232)
146 RAIPUR KARCHULIYAN MP-13-009-057-005/55
(DHAWAIYA 291) 		1713009057NRG24070620230046632 08/06/2023 PRABHUNATH 1713009057WL003939 PRABHUNATH 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322293158 PRABHUNATH MADHYANCHAL GRAMIN BANK(607232)
147 RAIPUR KARCHULIYAN MP-13-009-066-001/1201-A
(JHANJHAR) 		1713009066NRG24050620230043407 08/06/2023 Urmila 1713009066WL003665 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322293158 Urmila MADHYANCHAL GRAMIN BANK(607232)
148 RAIPUR KARCHULIYAN MP-13-009-066-001/1203-A
(JHANJHAR) 		1713009066NRG24050620230043409 08/06/2023 Sunita 1713009066WL003665 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322293158 Sunita UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-066-001/1205-A
(JHANJHAR) 		1713009066NRG24050620230043411 08/06/2023 Ramsakha 1713009066WL003665 Ramsakha 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322293158 Ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAIPUR KARCHULIYAN MP-13-009-066-002/1001-A
(JHANJHAR) 		1713009066NRG24060620230044896 08/06/2023 POONAM KEWAT 1713009066WL003799 POONAM KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322293158 POONAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
151 RAIPUR KARCHULIYAN MP-13-009-066-002/1006-A
(JHANJHAR) 		1713009066NRG24060620230044900 08/06/2023 RAMASHRAY KEWAT 1713009066WL003799 RAMASHRAY KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322293158 RAMASHRAYKEWAT MADHYANCHAL GRAMIN BANK(607232)
152 RAIPUR KARCHULIYAN MP-13-009-066-002/1007-A
(JHANJHAR) 		1713009066NRG24060620230044901 08/06/2023 RAMANATH 1713009066WL003799 RAMANATH 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322293158 RAMANATH UNION BANK OF INDIA(508500)
153 RAIPUR KARCHULIYAN MP-13-009-066-002/1009-A
(JHANJHAR) 		1713009066NRG24060620230044903 08/06/2023 CHOTU KEVAT 1713009066WL003799 CHOTU KEVAT 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322293158 CHOTUKEVAT INDIAN BANK(607105)
154 RAIPUR KARCHULIYAN MP-13-009-066-002/245
(JHANJHAR) 		1713009066NRG24050620230043415 08/06/2023 Suman 1713009066WL003665 Suman 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322293158 Suman UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-066-002/248
(JHANJHAR) 		1713009066NRG24050620230043416 08/06/2023 SONU 1713009066WL003665 SONU 00602 SBIN0RRMBGB 1105 1105 Rejected 15/06/2023 322293158 A/c Blocked or Frozen
156 RAIPUR KARCHULIYAN MP-13-009-072-001/143
(GORGAON164) 		1713009072NRG24050620230043644 08/06/2023 Munnalal sen 1713009072WL003709 Munnalal sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322293158 Munnalalsen UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-091-001/728-B
(BADAGAON) 		1713009091NRG24070620230046903 08/06/2023 SHYAMANUJ VISHWAKARMA 1713009091WL003996 SHYAMANUJ VISHWAKARMA 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322293158 SHYAMANUJVISHWAKARMA UNION BANK OF INDIA(508500)
158 RAIPUR KARCHULIYAN MP-13-009-096-001/134
(CHAUDIYAR) 		1713009096NRG24070620230046353 08/06/2023 UMASHANKAR KOL 1713009096WL003907 UMASHANKAR KOL 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322293158 UMASHANKARKOL INDIAN BANK(607105)
SubTotal 68099 68099
159 RAIPUR KARCHULIYAN MP-13-009-072-001/285
(GORGAON164) 		1713009072NRG24050620230043670 08/06/2023 Keshav prasad Patel 1713009072WL003709 Keshav prasad Patel 00602 UBIN0RRBRSG 1326 1326 Processed 14/06/2023 322293158 KeshavprasadPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
160 RAIPUR KARCHULIYAN MP-13-009-066-002/501-A
(JHANJHAR) 		1713009066NRG24050620230043417 08/06/2023 NEELESH KARPENTER 1713009066WL003665 NEELESH KARPENTER 00703 AIRP0000001 1105 1105 Processed 13/06/2023 322293158 NEELESHKARPENTER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 272271 272271

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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_080623APB_FTO_78244 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Indian Bank IDIB000M609 Mangawa 9270
3 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Indian Overseas Bank IOBA0002872 REWA 1326
4 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Punjab National Bank PUNB0049100 REWA 1050
5 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 State Bank of India SBIN0000468 REWA MAIN 442
6 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 State Bank of India SBIN0006275 TEONI 60
7 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 State Bank of India SBIN0016745 Raghurajgarh 17459
8 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 State Bank of India SBIN0016746 MANGAWAN 1326
9 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 State Bank of India SBIN0016746 MANGAWAN, REWA 2873
10 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 State Bank of India SBIN0016747 Gurh 2652
11 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Union Bank of India UBIN0539741 MANIKWAR 15912
12 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 105447
13 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Union Bank of India UBIN0543748 DWARI 2873
14 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2652
15 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1326
16 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Union Bank of India UBIN0558052 UNIVERSITY REWA 8564
17 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Union Bank of India UBIN0561169 MANGANWAN 21216
18 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
19 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Union Bank of India UBIN0566845 BICHHIYA 3315
20 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Union Bank of India UBIN0912751 REWA 1326
21 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 7294
22 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1326
23 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2652
24 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2873
25 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 14144
26 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 23868
27 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 11934
28 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 4008
29 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Madhyanchal Gramin Bank UBIN0RRBRSG PURWA 1326
30 RAIPUR KARCHULIYAN MP1713009_080623APB_FTO_78244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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