Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_100923APB_FTO_258879
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-13-009-039-001/226-C
(UMARI) 		1713009039NRG24090920230212371 10/09/2023 Abhilasha Agnihotri 1713009039WL028616 Abhilasha Agnihotri 00078 CNRB0017876 1326 1326 Processed 13/09/2023 178552744 AbhilashaAgnihotri CANARA BANK(508532)
2 RAIPUR KARCHULIYAN MP-13-009-054-001/699
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213155 10/09/2023 akhilesh kumar patel 1713009WL028714 akhilesh kumar patel 00078 CNRB0017876 1326 1326 Processed 13/09/2023 178552744 akhileshkumarpatel CANARA BANK(508532)
3 RAIPUR KARCHULIYAN MP-13-009-103-001/253
(HARDI N.2) 		1713009103NRG24100920230213219 10/09/2023 Atul Patel 1713009103WL028730 Atul Patel 00078 CNRB0017876 1326 1326 Processed 13/09/2023 178552744 AtulPatel CANARA BANK(508532)
SubTotal 3978 3978
4 RAIPUR KARCHULIYAN MP-13-009-097-002/304-A
(BADWAR) 		1713009097NRG24080920230210876 10/09/2023 anil kumar sen 1713009097WL028356 anil kumar sen 00176 IDIB000G658 1326 1326 Processed 13/09/2023 178552744 anilkumarsen INDUSIND BANK(607189)
SubTotal 1326 1326
5 RAIPUR KARCHULIYAN MP-13-009-039-001/112-D
(UMARI) 		1713009039NRG24050920230208269 10/09/2023 ARCHANA 1713009039WL027946 ARCHANA 00176 IDIB000M609 10 10 Processed 14/09/2023 178552744 ARCHANA INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-039-001/227-C
(UMARI) 		1713009039NRG24090920230212373 10/09/2023 Kajal Vishwakarma 1713009039WL028616 Kajal Vishwakarma 00176 IDIB000M609 1326 1326 Processed 14/09/2023 178552744 KajalVishwakarma INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-039-001/461-C
(UMARI) 		1713009039NRG24050920230208270 10/09/2023 Narendra 1713009039WL027946 Narendra 00176 IDIB000M609 10 10 Processed 13/09/2023 178552744 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIPUR KARCHULIYAN MP-13-009-054-001/39
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213147 10/09/2023 Mahesh kol 1713009WL028714 Mahesh kol 00176 IDIB000M609 1326 1326 Processed 13/09/2023 178552744 Maheshkol INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIPUR KARCHULIYAN MP-13-009-054-001/44
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213148 10/09/2023 Lallu kol 1713009WL028714 Lallu kol 00176 IDIB000M609 1326 1326 Processed 13/09/2023 178552744 Lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIPUR KARCHULIYAN MP-13-009-054-001/68
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213154 10/09/2023 Jaymanti kol 1713009WL028714 Jaymanti kol 00176 IDIB000M609 1326 1326 Processed 13/09/2023 178552744 Jaymantikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5324 5324
11 RAIPUR KARCHULIYAN MP-13-009-034-001/248
(BARAHADI) 		1713009034NRG24080920230210981 10/09/2023 UMESH SINGH 1713009034WL028378 UMESH SINGH 00354 PUNB0096410 1326 1326 Processed 13/09/2023 178552744 UMESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 RAIPUR KARCHULIYAN MP-13-009-019-002/574
(RAMANAI) 		1713009019NRG24080920230211506 10/09/2023 ashok kumar saket 1713009019WL028476 ashok kumar saket 00415 SBIN0000468 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
13 RAIPUR KARCHULIYAN MP-13-009-054-001/330
(NAWAGAON kOTHAR) 		1713009054NRG24090920230213086 10/09/2023 Anubha tiwari 1713009054WL028693 Anubha tiwari 00415 SBIN0004667 1326 1326 Processed 13/09/2023 178552744 Anubhatiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 RAIPUR KARCHULIYAN MP-13-009-054-001/800
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213158 10/09/2023 Vandana Patel 1713009WL028714 Vandana Patel 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178552744 VandanaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 RAIPUR KARCHULIYAN MP-13-009-058-002/25-A
(SIRSA) 		1713009058NRG24100920230213234 10/09/2023 basantlal 1713009058WL028731 basantlal 00415 SBIN0016745 6 6 Processed 13/09/2023 178552744 basantlal STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-058-002/29
(SIRSA) 		1713009058NRG24100920230213239 10/09/2023 satyabhan 1713009058WL028731 satyabhan 00415 SBIN0016745 6 6 Processed 13/09/2023 178552744 satyabhan STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-058-002/31
(SIRSA) 		1713009058NRG24100920230213240 10/09/2023 panchamlal saket 1713009058WL028731 panchamlal saket 00415 SBIN0016745 6 6 Processed 13/09/2023 178552744 panchamlalsaket STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-058-002/38-A
(SIRSA) 		1713009058NRG24100920230213244 10/09/2023 Suresh Kumar Loniya 1713009058WL028731 Suresh Kumar Loniya 00415 SBIN0016745 6 6 Processed 13/09/2023 178552744 SureshKumarLoniya HDFC BANK LTD(607152)
19 RAIPUR KARCHULIYAN MP-13-009-058-007/100
(SIRSA) 		1713009058NRG24100920230213264 10/09/2023 vanshpati saket 1713009058WL028731 vanshpati saket 00415 SBIN0016745 6 6 Processed 13/09/2023 178552744 vanshpatisaket STATE BANK OF INDIA(508548)
SubTotal 30 30
20 RAIPUR KARCHULIYAN MP-13-009-054-001/617
(NAWAGAON kOTHAR) 		1713009054NRG24090920230213088 10/09/2023 ramnaresh tiwari 1713009054WL028693 ramnaresh tiwari 00415 SBIN0016746 1326 1326 Processed 14/09/2023 178552744 ramnareshtiwari INDIAN BANK(607105)
21 RAIPUR KARCHULIYAN MP-13-009-054-001/781
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213156 10/09/2023 Jitendr Kumar tiwari 1713009WL028714 Jitendr Kumar tiwari 00415 SBIN0016746 1326 1326 Processed 13/09/2023 178552744 JitendrKumartiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 RAIPUR KARCHULIYAN MP-13-009-097-002/1098-A
(BADWAR) 		1713009097NRG24080920230210885 10/09/2023 abhilash kumar saket 1713009097WL028357 abhilash kumar saket 00415 SBIN0016747 1326 1326 Processed 13/09/2023 178552744 abhilashkumarsaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 RAIPUR KARCHULIYAN MP-13-009-058-002/100
(SIRSA) 		1713009058NRG24100920230213225 10/09/2023 ramujagar loniya 1713009058WL028731 ramujagar loniya 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 ramujagarloniya BANK OF BARODA(606985)
24 RAIPUR KARCHULIYAN MP-13-009-058-002/109-A
(SIRSA) 		1713009058NRG24100920230213226 10/09/2023 vinod saket 1713009058WL028731 vinod saket 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 vinodsaket UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-058-002/109-B
(SIRSA) 		1713009058NRG24100920230213227 10/09/2023 rinku 1713009058WL028731 rinku 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIPUR KARCHULIYAN MP-13-009-058-002/132
(SIRSA) 		1713009058NRG24100920230213228 10/09/2023 rajesh saket 1713009058WL028731 rajesh saket 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 rajeshsaket UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-058-002/135
(SIRSA) 		1713009058NRG24100920230213229 10/09/2023 babu lal yadav 1713009058WL028731 babu lal yadav 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 babulalyadav UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-058-002/20
(SIRSA) 		1713009058NRG24100920230213231 10/09/2023 ramavatar sahu 1713009058WL028731 ramavatar sahu 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 ramavatarsahu UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-058-002/240
(SIRSA) 		1713009058NRG24100920230213232 10/09/2023 ramesh 1713009058WL028731 ramesh 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 ramesh UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-058-002/241
(SIRSA) 		1713009058NRG24100920230213233 10/09/2023 maneesh saket 1713009058WL028731 maneesh saket 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 maneeshsaket UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-058-002/278
(SIRSA) 		1713009058NRG24100920230213236 10/09/2023 rajbhan 1713009058WL028731 rajbhan 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 rajbhan UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-058-002/279
(SIRSA) 		1713009058NRG24100920230213237 10/09/2023 rajneesh 1713009058WL028731 rajneesh 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 rajneesh UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-058-002/28
(SIRSA) 		1713009058NRG24100920230213238 10/09/2023 motilal 1713009058WL028731 motilal 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 motilal UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-058-002/33
(SIRSA) 		1713009058NRG24100920230213241 10/09/2023 mathura 1713009058WL028731 mathura 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 mathura UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-058-002/34
(SIRSA) 		1713009058NRG24100920230213242 10/09/2023 ramole saket 1713009058WL028731 ramole saket 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 ramolesaket UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-058-002/35
(SIRSA) 		1713009058NRG24100920230213243 10/09/2023 lalai 1713009058WL028731 lalai 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 lalai UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-058-002/50-A
(SIRSA) 		1713009058NRG24100920230213248 10/09/2023 sukhlal saket 1713009058WL028731 sukhlal saket 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 sukhlalsaket UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-058-002/57-A
(SIRSA) 		1713009058NRG24100920230213250 10/09/2023 shivkaran sahu 1713009058WL028731 shivkaran sahu 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 shivkaransahu UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-058-002/80-A
(SIRSA) 		1713009058NRG24100920230213252 10/09/2023 babulal 1713009058WL028731 babulal 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 babulal UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-058-002/85
(SIRSA) 		1713009058NRG24100920230213255 10/09/2023 sampati 1713009058WL028731 sampati 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 sampati UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-058-002/85-B
(SIRSA) 		1713009058NRG24100920230213256 10/09/2023 ramanand saket 1713009058WL028731 ramanand saket 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 ramanandsaket UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-058-002/91
(SIRSA) 		1713009058NRG24100920230213258 10/09/2023 shivavtar saket 1713009058WL028731 shivavtar saket 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 shivavtarsaket UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-058-003/20
(SIRSA) 		1713009058NRG24100920230213263 10/09/2023 pardesi 1713009058WL028731 pardesi 00468 UBIN0539741 6 6 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAIPUR KARCHULIYAN MP-13-009-058-007/102
(SIRSA) 		1713009058NRG24100920230213265 10/09/2023 jaypal kol 1713009058WL028731 jaypal kol 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 jaypalkol UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-058-007/109
(SIRSA) 		1713009058NRG24100920230213266 10/09/2023 ramanuj gulabkali 1713009058WL028731 ramanuj gulabkali 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 ramanujgulabkali UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-058-007/111
(SIRSA) 		1713009058NRG24100920230213267 10/09/2023 suresh indrakali 1713009058WL028731 suresh indrakali 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 sureshindrakali UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-058-008/10
(SIRSA) 		1713009058NRG24100920230213268 10/09/2023 Ramnaresh saket 1713009058WL028731 Ramnaresh saket 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 Ramnareshsaket UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-058-008/14
(SIRSA) 		1713009058NRG24100920230213270 10/09/2023 ramsiya 1713009058WL028731 ramsiya 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 ramsiya UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-058-008/37
(SIRSA) 		1713009058NRG24100920230213271 10/09/2023 SHIVTAHAL SAKET 1713009058WL028731 SHIVTAHAL SAKET 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 SHIVTAHALSAKET UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-058-008/54
(SIRSA) 		1713009058NRG24100920230213272 10/09/2023 babulal saket 1713009058WL028731 babulal saket 00468 UBIN0539741 6 6 Processed 13/09/2023 178552744 babulalsaket BANK OF INDIA(508505)
51 RAIPUR KARCHULIYAN MP-13-009-080-007/105
(AMAWA) 		1713009080NRG24070920230210101 10/09/2023 suneel kol 1713009080WL028238 suneel kol 00468 UBIN0539741 1547 1547 Processed 13/09/2023 178552744 suneelkol UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-080-007/266
(AMAWA) 		1713009080NRG24070920230210102 10/09/2023 RAMCHARAN 1713009080WL028238 RAMCHARAN 00468 UBIN0539741 1085 1085 Processed 13/09/2023 178552744 RAMCHARAN UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-080-007/75
(AMAWA) 		1713009080NRG24070920230210103 10/09/2023 Aneeta 1713009080WL028238 Aneeta 00468 UBIN0539741 1547 1547 Processed 13/09/2023 178552744 Aneeta UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-080-008/19
(AMAWA) 		1713009080NRG24070920230210104 10/09/2023 Asok 1713009080WL028238 Asok 00468 UBIN0539741 1547 1547 Processed 13/09/2023 178552744 Asok UNION BANK OF INDIA(508500)
SubTotal 5894 5894
55 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24080920230211494 10/09/2023 pintoo kewat 1713009019WL028476 pintoo kewat 00468 UBIN0541711 20 20 Processed 13/09/2023 178552744 pintookewat UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-019-002/242
(RAMANAI) 		1713009019NRG24080920230211500 10/09/2023 shyam lal yadav 1713009019WL028476 shyam lal yadav 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 shyamlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIPUR KARCHULIYAN MP-13-009-019-002/428
(RAMANAI) 		1713009019NRG24080920230211502 10/09/2023 nagendra 1713009019WL028476 nagendra 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 nagendra AU SMALL FINANCE BANK LTD(608088)
58 RAIPUR KARCHULIYAN MP-13-009-019-002/574
(RAMANAI) 		1713009019NRG24080920230211507 10/09/2023 shyamwati saket 1713009019WL028476 shyamwati saket 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 shyamwatisaket STATE BANK OF INDIA(508548)
59 RAIPUR KARCHULIYAN MP-13-009-034-001/11
(BARAHADI) 		1713009034NRG24080920230210980 10/09/2023 mitto 1713009034WL028378 mitto 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 mitto UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-034-001/13-A
(BARAHADI) 		1713009034NRG24080920230210970 10/09/2023 budhsen kol 1713009034WL028377 budhsen kol 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 budhsenkol UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-034-001/247-A
(BARAHADI) 		1713009034NRG24080920230210971 10/09/2023 ramsajivan 1713009034WL028377 ramsajivan 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 ramsajivan UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-034-001/303
(BARAHADI) 		1713009034NRG24080920230210972 10/09/2023 SAJIVANLAL SAKET 1713009034WL028377 SAJIVANLAL SAKET 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 SAJIVANLALSAKET UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-034-001/404-A
(BARAHADI) 		1713009034NRG24080920230210982 10/09/2023 satendra singh 1713009034WL028378 satendra singh 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 satendrasingh MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-034-001/574-A
(BARAHADI) 		1713009034NRG24080920230210974 10/09/2023 vivek singh 1713009034WL028377 vivek singh 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 viveksingh UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-034-001/62
(BARAHADI) 		1713009034NRG24080920230210975 10/09/2023 vishwanath saket 1713009034WL028377 vishwanath saket 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 vishwanathsaket UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-034-001/887
(BARAHADI) 		1713009034NRG24080920230210976 10/09/2023 rinku kol 1713009034WL028377 rinku kol 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 rinkukol UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-034-001/964
(BARAHADI) 		1713009034NRG24080920230210977 10/09/2023 DAYAMAN KOL 1713009034WL028377 DAYAMAN KOL 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 DAYAMANKOL UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-034-001/980
(BARAHADI) 		1713009034NRG24080920230210978 10/09/2023 INDRA KUMAR SAKET 1713009034WL028377 INDRA KUMAR SAKET 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 INDRAKUMARSAKET UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-034-001/981
(BARAHADI) 		1713009034NRG24080920230210979 10/09/2023 RAJJAN KOL 1713009034WL028377 RAJJAN KOL 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 RAJJANKOL UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-039-001/20-C
(UMARI) 		1713009039NRG24090920230212367 10/09/2023 gulawbati kori 1713009039WL028616 gulawbati kori 00468 UBIN0541711 1326 1326 Processed 14/09/2023 178552744 gulawbatikori INDIAN BANK(607105)
71 RAIPUR KARCHULIYAN MP-13-009-039-001/226-C
(UMARI) 		1713009039NRG24090920230212370 10/09/2023 Sharad Chandra Agnihotri 1713009039WL028616 Sharad Chandra Agnihotri 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 SharadChandraAgnihotri UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-039-001/227-C
(UMARI) 		1713009039NRG24090920230212372 10/09/2023 Roopa Vishwakarma 1713009039WL028616 Roopa Vishwakarma 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 RoopaVishwakarma UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-039-001/777-B
(UMARI) 		1713009039NRG24090920230212376 10/09/2023 Amit 1713009039WL028616 Amit 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 Amit UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-054-001/330
(NAWAGAON kOTHAR) 		1713009054NRG24090920230213085 10/09/2023 Lalit tiwari 1713009054WL028693 Lalit tiwari 00468 UBIN0541711 1326 1326 Processed 13/09/2023 178552744 Lalittiwari UNION BANK OF INDIA(508500)
SubTotal 25214 25214
75 RAIPUR KARCHULIYAN MP-13-009-083-001/154
(DUAARI) 		1713009083NRG24100920230213275 10/09/2023 Vishambhar nath tripathi 1713009083WL028733 Vishambhar nath tripathi 00468 UBIN0543748 442 442 Processed 13/09/2023 178552744 Vishambharnathtripathi UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-083-001/451
(DUAARI) 		1713009083NRG24100920230213276 10/09/2023 Rambhau 1713009083WL028734 Rambhau 00468 UBIN0543748 442 442 Processed 13/09/2023 178552744 Rambhau UNION BANK OF INDIA(508500)
SubTotal 884 884
77 RAIPUR KARCHULIYAN MP-13-009-011-001/1001-A
(SAGARA) 		1713009011NRG24080920230211044 10/09/2023 kashi 1713009011WL028390 kashi 00468 UBIN0546640 1768 1768 Processed 13/09/2023 178552744 kashi UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-011-001/1001-A
(SAGARA) 		1713009011NRG24080920230211043 10/09/2023 shyamkali 1713009011WL028390 shyamkali 00468 UBIN0546640 1768 1768 Processed 13/09/2023 178552744 shyamkali UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-011-001/1713
(SAGARA) 		1713009011NRG24090920230212272 10/09/2023 pushpa tiwari 1713009011WL028593 pushpa tiwari 00468 UBIN0546640 1547 1547 Processed 13/09/2023 178552744 pushpatiwari UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-011-001/1713
(SAGARA) 		1713009011NRG24090920230212271 10/09/2023 rakhi tiwari 1713009011WL028593 rakhi tiwari 00468 UBIN0546640 1547 1547 Processed 13/09/2023 178552744 rakhitiwari UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-011-001/2503-B
(SAGARA) 		1713009011NRG24090920230212270 10/09/2023 Abhay Kumar Saket 1713009011WL028592 Abhay Kumar Saket 00468 UBIN0546640 1547 1547 Processed 13/09/2023 178552744 AbhayKumarSaket UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-011-001/2503-B
(SAGARA) 		1713009011NRG24090920230212269 10/09/2023 Ratanlal Saket 1713009011WL028592 Ratanlal Saket 00468 UBIN0546640 1547 1547 Processed 13/09/2023 178552744 RatanlalSaket UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-011-001/318-B
(SAGARA) 		1713009011NRG24090920230212273 10/09/2023 RAJENDRA VISHWAKARMAA 1713009011WL028594 RAJENDRA VISHWAKARMAA 00468 UBIN0546640 1547 1547 Processed 13/09/2023 178552744 RAJENDRAVISHWAKARMAA UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-011-001/99
(SAGARA) 		1713009011NRG24060920230208864 10/09/2023 ramesh kumar saket 1713009011WL028040 ramesh kumar saket 00468 UBIN0546640 1326 1326 Processed 13/09/2023 178552744 rameshkumarsaket UNION BANK OF INDIA(508500)
SubTotal 12597 12597
85 RAIPUR KARCHULIYAN MP-13-009-039-001/777-B
(UMARI) 		1713009039NRG24090920230212375 10/09/2023 Anurag 1713009039WL028616 Anurag 00468 UBIN0561169 1326 1326 Processed 13/09/2023 178552744 Anurag BANK OF BARODA(606985)
86 RAIPUR KARCHULIYAN MP-13-009-054-001/292
(NAWAGAON kOTHAR) 		1713009054NRG24090920230213084 10/09/2023 rajesh patel 1713009054WL028693 rajesh patel 00468 UBIN0561169 1326 1326 Processed 13/09/2023 178552744 rajeshpatel UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-054-001/306
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213143 10/09/2023 kamlesh 1713009WL028714 kamlesh 00468 UBIN0561169 1326 1326 Processed 13/09/2023 178552744 kamlesh UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-054-001/515
(NAWAGAON kOTHAR) 		1713009054NRG24090920230213087 10/09/2023 Indrabahor saket 1713009054WL028693 Indrabahor saket 00468 UBIN0561169 1326 1326 Processed 13/09/2023 178552744 Indrabahorsaket UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-054-001/557
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213149 10/09/2023 Ranglal saket 1713009WL028714 Ranglal saket 00468 UBIN0561169 1326 1326 Processed 13/09/2023 178552744 Ranglalsaket UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-054-001/557
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213150 10/09/2023 Usha saket 1713009WL028714 Usha saket 00468 UBIN0561169 1326 1326 Processed 13/09/2023 178552744 Ushasaket INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAIPUR KARCHULIYAN MP-13-009-054-001/652
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213151 10/09/2023 Bimlesh 1713009WL028714 Bimlesh 00468 UBIN0561169 1326 1326 Processed 13/09/2023 178552744 Bimlesh UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-054-001/68
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213153 10/09/2023 Shriniwash 1713009WL028714 Shriniwash 00468 UBIN0561169 1326 1326 Processed 13/09/2023 178552744 Shriniwash INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAIPUR KARCHULIYAN MP-13-009-054-001/781
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213157 10/09/2023 Sheela tiwari 1713009WL028714 Sheela tiwari 00468 UBIN0561169 1326 1326 Processed 13/09/2023 178552744 Sheelatiwari UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-054-001/789-A
(NAWAGAON kOTHAR) 		1713009054NRG24090920230213091 10/09/2023 Poonam Tiwari 1713009054WL028693 Poonam Tiwari 00468 UBIN0561169 1326 1326 Processed 13/09/2023 178552744 PoonamTiwari BANK OF BARODA(606985)
SubTotal 13260 13260
95 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24080920230211495 10/09/2023 rupa kewat 1713009019WL028476 rupa kewat 00602 SBIN0RRMBGB 20 20 Processed 13/09/2023 178552744 rupakewat MADHYANCHAL GRAMIN BANK(607232)
96 RAIPUR KARCHULIYAN MP-13-009-019-002/147
(RAMANAI) 		1713009019NRG24080920230211496 10/09/2023 seeta vishwakarma 1713009019WL028476 seeta vishwakarma 00602 SBIN0RRMBGB 20 20 Processed 13/09/2023 178552744 seetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
97 RAIPUR KARCHULIYAN MP-13-009-019-002/206
(RAMANAI) 		1713009019NRG24080920230211498 10/09/2023 gaya prasad vishwakarma 1713009019WL028476 gaya prasad vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 gayaprasadvishwakarma UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-019-002/206
(RAMANAI) 		1713009019NRG24080920230211499 10/09/2023 vikash 1713009019WL028476 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 vikash UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-019-002/428
(RAMANAI) 		1713009019NRG24080920230211501 10/09/2023 indraman vishwakarma 1713009019WL028476 indraman vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 indramanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
100 RAIPUR KARCHULIYAN MP-13-009-019-002/460-A
(RAMANAI) 		1713009019NRG24080920230211503 10/09/2023 ghanshyam sen 1713009019WL028476 ghanshyam sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 ghanshyamsen MADHYANCHAL GRAMIN BANK(607232)
101 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24080920230211504 10/09/2023 ramsiya sen 1713009019WL028476 ramsiya sen 00602 SBIN0RRMBGB 20 20 Processed 13/09/2023 178552744 ramsiyasen UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-019-002/573-A
(RAMANAI) 		1713009019NRG24080920230211505 10/09/2023 anil 1713009019WL028476 anil 00602 SBIN0RRMBGB 20 20 Processed 13/09/2023 178552744 anil MADHYANCHAL GRAMIN BANK(607232)
103 RAIPUR KARCHULIYAN MP-13-009-019-002/733
(RAMANAI) 		1713009019NRG24080920230211508 10/09/2023 sonu 1713009019WL028476 sonu 00602 SBIN0RRMBGB 20 20 Processed 13/09/2023 178552744 sonu MADHYANCHAL GRAMIN BANK(607232)
104 RAIPUR KARCHULIYAN MP-13-009-019-002/785
(RAMANAI) 		1713009019NRG24080920230211509 10/09/2023 neeta shukla 1713009019WL028476 neeta shukla 00602 SBIN0RRMBGB 20 20 Processed 13/09/2023 178552744 neetashukla UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-034-001/371
(BARAHADI) 		1713009034NRG24080920230210973 10/09/2023 ramnaresh kewat 1713009034WL028377 ramnaresh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 ramnareshkewat MADHYANCHAL GRAMIN BANK(607232)
106 RAIPUR KARCHULIYAN MP-13-009-039-001/200-A
(UMARI) 		1713009039NRG24090920230212368 10/09/2023 UGRASEN KORI 1713009039WL028616 UGRASEN KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 UGRASENKORI UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-039-001/461-C
(UMARI) 		1713009039NRG24050920230208271 10/09/2023 Urmila 1713009039WL027946 Urmila 00602 SBIN0RRMBGB 10 10 Processed 13/09/2023 178552744 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAIPUR KARCHULIYAN MP-13-009-054-001/113
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213135 10/09/2023 Jagnnath 1713009WL028714 Jagnnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 Jagnnath UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-054-001/128-A
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213136 10/09/2023 Brijendra kumar 1713009WL028714 Brijendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 Brijendrakumar UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-054-001/135
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213137 10/09/2023 Mohanlal 1713009WL028714 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
111 RAIPUR KARCHULIYAN MP-13-009-054-001/136
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213138 10/09/2023 Munnalal 1713009WL028714 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 Munnalal MADHYANCHAL GRAMIN BANK(607232)
112 RAIPUR KARCHULIYAN MP-13-009-054-001/165
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213139 10/09/2023 Shriniwas 1713009WL028714 Shriniwas 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 Shriniwas UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-054-001/22
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213140 10/09/2023 Chitrasen Kol 1713009WL028714 Chitrasen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 ChitrasenKol INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAIPUR KARCHULIYAN MP-13-009-054-001/228
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213141 10/09/2023 omprakash 1713009WL028714 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213142 10/09/2023 Dalpratap 1713009WL028714 Dalpratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 Dalpratap STATE BANK OF INDIA(508548)
116 RAIPUR KARCHULIYAN MP-13-009-054-001/357
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213146 10/09/2023 Ramdarsh 1713009WL028714 Ramdarsh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 Ramdarsh UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-054-001/658
(NAWAGAON kOTHAR) 		1713009000NRG24090920230213152 10/09/2023 Shudhanshu patel 1713009WL028714 Shudhanshu patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178552744 Shudhanshupatel INDIAN BANK(607105)
118 RAIPUR KARCHULIYAN MP-13-009-054-001/716
(NAWAGAON kOTHAR) 		1713009054NRG24090920230213089 10/09/2023 Rakesh patel 1713009054WL028693 Rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 Rakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAIPUR KARCHULIYAN MP-13-009-058-002/2
(SIRSA) 		1713009058NRG24100920230213230 10/09/2023 jaguaa 1713009058WL028731 jaguaa 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 jaguaa MADHYANCHAL GRAMIN BANK(607232)
120 RAIPUR KARCHULIYAN MP-13-009-058-002/27
(SIRSA) 		1713009058NRG24100920230213235 10/09/2023 lila loniya 1713009058WL028731 lila loniya 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 lilaloniya MADHYANCHAL GRAMIN BANK(607232)
121 RAIPUR KARCHULIYAN MP-13-009-058-002/44
(SIRSA) 		1713009058NRG24100920230213245 10/09/2023 molai 1713009058WL028731 molai 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 molai INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAIPUR KARCHULIYAN MP-13-009-058-002/5
(SIRSA) 		1713009058NRG24100920230213246 10/09/2023 siyasharan 1713009058WL028731 siyasharan 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 siyasharan UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-058-002/50
(SIRSA) 		1713009058NRG24100920230213247 10/09/2023 kali devi saket 1713009058WL028731 kali devi saket 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 kalidevisaket MADHYANCHAL GRAMIN BANK(607232)
124 RAIPUR KARCHULIYAN MP-13-009-058-002/55
(SIRSA) 		1713009058NRG24100920230213249 10/09/2023 ramprasad 1713009058WL028731 ramprasad 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 ramprasad MADHYANCHAL GRAMIN BANK(607232)
125 RAIPUR KARCHULIYAN MP-13-009-058-002/64
(SIRSA) 		1713009058NRG24100920230213251 10/09/2023 Ramsundar 1713009058WL028731 Ramsundar 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
126 RAIPUR KARCHULIYAN MP-13-009-058-002/81
(SIRSA) 		1713009058NRG24100920230213253 10/09/2023 Samaylal 1713009058WL028731 Samaylal 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 Samaylal UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-058-002/82
(SIRSA) 		1713009058NRG24100920230213254 10/09/2023 Ramdayal 1713009058WL028731 Ramdayal 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 Ramdayal UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-058-002/85-C
(SIRSA) 		1713009058NRG24100920230213257 10/09/2023 rajbahor saket 1713009058WL028731 rajbahor saket 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 rajbahorsaket MADHYANCHAL GRAMIN BANK(607232)
129 RAIPUR KARCHULIYAN MP-13-009-058-002/94
(SIRSA) 		1713009058NRG24100920230213259 10/09/2023 lutura 1713009058WL028731 lutura 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 lutura UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-058-002/95
(SIRSA) 		1713009058NRG24100920230213260 10/09/2023 shreekant 1713009058WL028731 shreekant 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 shreekant MADHYANCHAL GRAMIN BANK(607232)
131 RAIPUR KARCHULIYAN MP-13-009-058-002/99
(SIRSA) 		1713009058NRG24100920230213261 10/09/2023 sudama 1713009058WL028731 sudama 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 sudama MADHYANCHAL GRAMIN BANK(607232)
132 RAIPUR KARCHULIYAN MP-13-009-058-003/15
(SIRSA) 		1713009058NRG24100920230213262 10/09/2023 manbahore kori 1713009058WL028731 manbahore kori 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 manbahorekori MADHYANCHAL GRAMIN BANK(607232)
133 RAIPUR KARCHULIYAN MP-13-009-058-008/11
(SIRSA) 		1713009058NRG24100920230213269 10/09/2023 SUKHDEV 1713009058WL028731 SUKHDEV 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178552744 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
134 RAIPUR KARCHULIYAN MP-13-009-097-002/1057
(BADWAR) 		1713009097NRG24080920230210867 10/09/2023 rajnish vishwakarma 1713009097WL028356 rajnish vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178552744 rajnishvishwakarma MADHYANCHAL GRAMIN BANK(607232)
135 RAIPUR KARCHULIYAN MP-13-009-097-002/1118
(BADWAR) 		1713009097NRG24080920230210868 10/09/2023 SHIVKUMAR 1713009097WL028356 SHIVKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178552744 SHIVKUMAR UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-097-002/120
(BADWAR) 		1713009097NRG24080920230210869 10/09/2023 mamta kewat 1713009097WL028356 mamta kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178552744 mamtakewat MADHYANCHAL GRAMIN BANK(607232)
137 RAIPUR KARCHULIYAN MP-13-009-097-002/139-A
(BADWAR) 		1713009097NRG24080920230210870 10/09/2023 rajkumar vishwakarma 1713009097WL028356 rajkumar vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178552744 rajkumarvishwakarma DCB BANK LTD(607290)
138 RAIPUR KARCHULIYAN MP-13-009-097-002/139-A
(BADWAR) 		1713009097NRG24080920230210871 10/09/2023 shyamkali vishwakarma 1713009097WL028356 shyamkali vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178552744 shyamkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
139 RAIPUR KARCHULIYAN MP-13-009-097-002/16-A
(BADWAR) 		1713009097NRG24080920230210886 10/09/2023 radha kol 1713009097WL028357 radha kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 radhakol MADHYANCHAL GRAMIN BANK(607232)
140 RAIPUR KARCHULIYAN MP-13-009-097-002/2168
(BADWAR) 		1713009097NRG24080920230210872 10/09/2023 shakuntla kewat 1713009097WL028356 shakuntla kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178552744 shakuntlakewat MADHYANCHAL GRAMIN BANK(607232)
141 RAIPUR KARCHULIYAN MP-13-009-097-002/2247
(BADWAR) 		1713009097NRG24080920230210874 10/09/2023 pramod kumar sen 1713009097WL028356 pramod kumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178552744 pramodkumarsen MADHYANCHAL GRAMIN BANK(607232)
142 RAIPUR KARCHULIYAN MP-13-009-097-002/2252
(BADWAR) 		1713009097NRG24080920230210875 10/09/2023 subhash vishwakarma 1713009097WL028356 subhash vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178552744 subhashvishwakarma MADHYANCHAL GRAMIN BANK(607232)
143 RAIPUR KARCHULIYAN MP-13-009-097-002/271
(BADWAR) 		1713009097NRG24080920230210891 10/09/2023 sushila kacher 1713009097WL028357 sushila kacher 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 sushilakacher MADHYANCHAL GRAMIN BANK(607232)
144 RAIPUR KARCHULIYAN MP-13-009-097-002/273-A
(BADWAR) 		1713009097NRG24080920230210892 10/09/2023 girja patel 1713009097WL028357 girja patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 girjapatel STATE BANK OF INDIA(508548)
145 RAIPUR KARCHULIYAN MP-13-009-097-002/300
(BADWAR) 		1713009097NRG24080920230210895 10/09/2023 shanti kol 1713009097WL028357 shanti kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 shantikol MADHYANCHAL GRAMIN BANK(607232)
146 RAIPUR KARCHULIYAN MP-13-009-097-002/381
(BADWAR) 		1713009097NRG24080920230210896 10/09/2023 jawaharlal patel 1713009097WL028357 jawaharlal patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 jawaharlalpatel MADHYANCHAL GRAMIN BANK(607232)
147 RAIPUR KARCHULIYAN MP-13-009-097-002/381
(BADWAR) 		1713009097NRG24080920230210897 10/09/2023 ramvati patel 1713009097WL028357 ramvati patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 ramvatipatel MADHYANCHAL GRAMIN BANK(607232)
148 RAIPUR KARCHULIYAN MP-13-009-097-002/394
(BADWAR) 		1713009097NRG24080920230210901 10/09/2023 Ramvati 1713009097WL028357 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 Ramvati MADHYANCHAL GRAMIN BANK(607232)
149 RAIPUR KARCHULIYAN MP-13-009-097-002/424
(BADWAR) 		1713009097NRG24080920230210877 10/09/2023 Paysun Saket 1713009097WL028356 Paysun Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 PaysunSaket MADHYANCHAL GRAMIN BANK(607232)
150 RAIPUR KARCHULIYAN MP-13-009-097-002/659
(BADWAR) 		1713009097NRG24080920230210878 10/09/2023 KALAWATI 1713009097WL028356 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
151 RAIPUR KARCHULIYAN MP-13-009-097-002/681-A
(BADWAR) 		1713009097NRG24080920230210879 10/09/2023 savita vishwakarma 1713009097WL028356 savita vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 savitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
152 RAIPUR KARCHULIYAN MP-13-009-097-002/718
(BADWAR) 		1713009097NRG24080920230210881 10/09/2023 Premvati 1713009097WL028356 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 Premvati MADHYANCHAL GRAMIN BANK(607232)
153 RAIPUR KARCHULIYAN MP-13-009-103-001/36
(HARDI N.2) 		1713009103NRG24100920230213220 10/09/2023 Sanju Patel 1713009103WL028730 Sanju Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178552744 SanjuPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47514 47514
154 RAIPUR KARCHULIYAN MP-13-009-039-001/387-C
(UMARI) 		1713009039NRG24090920230212374 10/09/2023 Mahendra 1713009039WL028616 Mahendra 00689 AUBL0002329 1326 1326 Processed 13/09/2023 178552744 Mahendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 126629 126629

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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_100923APB_FTO_258879 Canara Bank CNRB0017876 MANGAWAN 3978
2 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Indian Bank IDIB000G658 GURH 1326
3 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Indian Bank IDIB000M609 Mangawa 5324
4 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1326
5 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 State Bank of India SBIN0000468 REWA MAIN 1326
6 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 State Bank of India SBIN0004667 REWA CITY 1326
7 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 State Bank of India SBIN0010827 MAUGANJ 1326
8 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 State Bank of India SBIN0016745 Raghurajgarh 30
9 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 State Bank of India SBIN0016746 MANGAWAN 2652
10 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 State Bank of India SBIN0016747 Gurh 1326
11 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Union Bank of India UBIN0539741 MANIKWAR 5894
12 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 25214
13 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Union Bank of India UBIN0543748 DWARI 884
14 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Union Bank of India UBIN0546640 SAGRA 12597
15 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Union Bank of India UBIN0561169 MANGANWAN 13260
16 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 23426
17 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 15912
18 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 90
19 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2662
20 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5424
21 RAIPUR KARCHULIYAN MP1713009_100923APB_FTO_258879 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1326

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