Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_250723APB_FTO_185119
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-13-009-041-006/295
(PALIYA -351) 		1713009041NRG24230720230150874 25/07/2023 SATENDRA 1713009041WL018034 SATENDRA 00048 BKID0009441 2652 2652 Processed 31/07/2023 264557864 SATENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-006-001/256
(HARIHARPUR) 		1713009006NRG24250720230153114 25/07/2023 DINESH DAHIYA 1713009006WL018457 DINESH DAHIYA 00078 CNRB0001411 1326 1326 Processed 31/07/2023 264557864 DINESHDAHIYA CANARA BANK(508532)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-041-006/48
(PALIYA -351) 		1713009041NRG24230720230150876 25/07/2023 Rajkumari Tiwari 1713009041WL018034 Rajkumari Tiwari 00176 IDIB000M609 1800 1800 Processed 31/07/2023 264557864 RajkumariTiwari INDIAN BANK(607105)
SubTotal 1800 1800
4 RAIPUR KARCHULIYAN MP-13-009-006-001/99
(HARIHARPUR) 		1713009006NRG24250720230153128 25/07/2023 RAMESH PAL 1713009006WL018457 RAMESH PAL 00354 PUNB0049100 1326 1326 Processed 31/07/2023 264557864 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 RAIPUR KARCHULIYAN MP-13-009-036-001/63
(BAREHI) 		1713009036NRG24240720230151975 25/07/2023 Ramwarti 1713009036WL018255 Ramwarti 00415 SBIN0004667 1989 1989 Processed 31/07/2023 264557864 Ramwarti UNION BANK OF INDIA(508500)
SubTotal 1989 1989
6 RAIPUR KARCHULIYAN MP-13-009-058-002/201
(SIRSA) 		1713009058NRG24250720230153138 25/07/2023 soniya 1713009058WL018460 soniya 00415 SBIN0016745 2660 2660 Processed 31/07/2023 264557864 soniya STATE BANK OF INDIA(508548)
SubTotal 2660 2660
7 RAIPUR KARCHULIYAN MP-13-009-041-005/264
(PALIYA -351) 		1713009041NRG24230720230150867 25/07/2023 RUKMANI 1713009041WL018034 RUKMANI 00415 SBIN0016746 2652 2652 Processed 31/07/2023 264557864 RUKMANI STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-041-006/295
(PALIYA -351) 		1713009041NRG24230720230150873 25/07/2023 SUDHA 1713009041WL018034 SUDHA 00415 SBIN0016746 2652 2652 Processed 31/07/2023 264557864 SUDHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 RAIPUR KARCHULIYAN MP-13-009-006-001/168-B
(HARIHARPUR) 		1713009006NRG24250720230153110 25/07/2023 SUBHASH SINGH 1713009006WL018457 SUBHASH SINGH 00415 SBIN0030251 1326 1326 Processed 31/07/2023 264557864 SUBHASHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAIPUR KARCHULIYAN MP-13-009-077-001/799
(PURWA) 		1713009077NRG24240720230152480 25/07/2023 vimlesh kol 1713009077WL018355 vimlesh kol 00468 UBIN0537306 2652 2652 Processed 31/07/2023 264557864 vimleshkol UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 RAIPUR KARCHULIYAN MP-13-009-058-002/15
(SIRSA) 		1713009058NRG24250720230153137 25/07/2023 sheela 1713009058WL018460 sheela 00468 UBIN0539741 3094 3094 Processed 31/07/2023 264557864 sheela UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-058-002/240
(SIRSA) 		1713009058NRG24230720230150586 25/07/2023 ramesh 1713009058WL017981 ramesh 00468 UBIN0539741 3094 3094 Processed 31/07/2023 264557864 ramesh UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-058-002/51
(SIRSA) 		1713009058NRG24250720230153139 25/07/2023 malti loniya 1713009058WL018460 malti loniya 00468 UBIN0539741 2660 2660 Processed 31/07/2023 264557864 maltiloniya UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-058-003/89
(SIRSA) 		1713009058NRG24250720230153143 25/07/2023 hanuman prasad 1713009058WL018461 hanuman prasad 00468 UBIN0539741 3094 3094 Processed 31/07/2023 264557864 hanumanprasad UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-058-007/202
(SIRSA) 		1713009058NRG24250720230153141 25/07/2023 surendra singh 1713009058WL018460 surendra singh 00468 UBIN0539741 2730 2730 Processed 31/07/2023 264557864 surendrasingh UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-058-008/24
(SIRSA) 		1713009058NRG24230720230150588 25/07/2023 lalita yadav 1713009058WL017981 lalita yadav 00468 UBIN0539741 3094 3094 Processed 31/07/2023 264557864 lalitayadav UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-058-008/56-A
(SIRSA) 		1713009058NRG24230720230150589 25/07/2023 Umesh Prasad Dwivedi 1713009058WL017981 Umesh Prasad Dwivedi 00468 UBIN0539741 3094 3094 Processed 31/07/2023 264557864 UmeshPrasadDwivedi BANK OF INDIA(508505)
18 RAIPUR KARCHULIYAN MP-13-009-071-003/735
(AHIRGAON) 		1713009071NRG24220720230147993 25/07/2023 SANTOSH 1713009071WL017540 SANTOSH 00468 UBIN0539741 3094 3094 Processed 31/07/2023 264557864 SANTOSH UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-071-003/752
(AHIRGAON) 		1713009071NRG24220720230147994 25/07/2023 AWADHRAJ 1713009071WL017540 AWADHRAJ 00468 UBIN0539741 3094 3094 Processed 31/07/2023 264557864 AWADHRAJ UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-071-003/755
(AHIRGAON) 		1713009071NRG24220720230147995 25/07/2023 surendra 1713009071WL017540 surendra 00468 UBIN0539741 3094 3094 Processed 31/07/2023 264557864 surendra UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-071-003/98
(AHIRGAON) 		1713009071NRG24220720230147997 25/07/2023 Bheemsen 1713009071WL017540 Bheemsen 00468 UBIN0539741 2873 2873 Processed 31/07/2023 264557864 Bheemsen UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-071-003/98
(AHIRGAON) 		1713009071NRG24220720230147998 25/07/2023 KUSUMWATI 1713009071WL017540 KUSUMWATI 00468 UBIN0539741 2873 2873 Processed 31/07/2023 264557864 KUSUMWATI UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-077-001/389
(PURWA) 		1713009077NRG24240720230152500 25/07/2023 Ramsakha soni 1713009077WL018359 Ramsakha soni 00468 UBIN0539741 1728 1728 Processed 31/07/2023 264557864 Ramsakhasoni UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-077-001/413
(PURWA) 		1713009077NRG24240720230152484 25/07/2023 shyam lal rajak 1713009077WL018356 shyam lal rajak 00468 UBIN0539741 2652 2652 Processed 31/07/2023 264557864 shyamlalrajak UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-077-001/6
(PURWA) 		1713009077NRG24240720230152493 25/07/2023 Rajbahor nau 1713009077WL018357 Rajbahor nau 00468 UBIN0539741 1200 1200 Processed 31/07/2023 264557864 Rajbahornau UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-084-002/11
(UMARIHA) 		1713009084NRG24200720230144199 25/07/2023 Ram sharan singh 1713009084WL016983 Ram sharan singh 00468 UBIN0539741 1326 1326 Processed 31/07/2023 264557864 Ramsharansingh UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-084-002/203
(UMARIHA) 		1713009084NRG24200720230144200 25/07/2023 Dharmendra singh 1713009084WL016983 Dharmendra singh 00468 UBIN0539741 1326 1326 Processed 31/07/2023 264557864 Dharmendrasingh UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-084-002/203
(UMARIHA) 		1713009084NRG24200720230144201 25/07/2023 nirmala singh 1713009084WL016983 nirmala singh 00468 UBIN0539741 1326 1326 Processed 31/07/2023 264557864 nirmalasingh UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-084-002/27
(UMARIHA) 		1713009084NRG24200720230144204 25/07/2023 Ajay 1713009084WL016983 Ajay 00468 UBIN0539741 1326 1326 Processed 31/07/2023 264557864 Ajay UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-084-002/27
(UMARIHA) 		1713009084NRG24200720230144205 25/07/2023 Pratima Singh 1713009084WL016983 Pratima Singh 00468 UBIN0539741 1326 1326 Processed 31/07/2023 264557864 PratimaSingh UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-084-002/29
(UMARIHA) 		1713009084NRG24200720230144207 25/07/2023 AMARJEET 1713009084WL016983 AMARJEET 00468 UBIN0539741 1326 1326 Processed 31/07/2023 264557864 AMARJEET UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-084-002/29
(UMARIHA) 		1713009084NRG24200720230144206 25/07/2023 Samarjeet 1713009084WL016983 Samarjeet 00468 UBIN0539741 1326 1326 Processed 31/07/2023 264557864 Samarjeet UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-085-003/41
(ITAR) 		1713009085NRG24240720230152463 25/07/2023 amita soni 1713009085WL018352 amita soni 00468 UBIN0539741 2652 2652 Processed 31/07/2023 264557864 amitasoni UNION BANK OF INDIA(508500)
SubTotal 53402 53402
34 RAIPUR KARCHULIYAN MP-13-009-036-001/63
(BAREHI) 		1713009036NRG24240720230151974 25/07/2023 brijwashi 1713009036WL018255 brijwashi 00468 UBIN0541711 1989 1989 Processed 31/07/2023 264557864 brijwashi UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-036-001/90
(BAREHI) 		1713009036NRG24240720230151972 25/07/2023 Sashi 1713009036WL018254 Sashi 00468 UBIN0541711 3094 3094 Processed 31/07/2023 264557864 Sashi UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-066-001/1202-A
(JHANJHAR) 		1713009066NRG24180720230141485 25/07/2023 Rukmani 1713009066WL016522 Rukmani 00468 UBIN0541711 884 884 Processed 31/07/2023 264557864 Rukmani UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-066-001/1204-A
(JHANJHAR) 		1713009066NRG24180720230141487 25/07/2023 Sumend 1713009066WL016522 Sumend 00468 UBIN0541711 884 884 Processed 31/07/2023 264557864 Sumend UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-066-001/23
(JHANJHAR) 		1713009066NRG24180720230141492 25/07/2023 MUNALAL 1713009066WL016522 MUNALAL 00468 UBIN0541711 884 884 Processed 31/07/2023 264557864 MUNALAL UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-066-002/1008-A
(JHANJHAR) 		1713009066NRG24180720230141494 25/07/2023 GENI KEVAT 1713009066WL016522 GENI KEVAT 00468 UBIN0541711 4 4 Processed 31/07/2023 264557864 GENIKEVAT UNION BANK OF INDIA(508500)
SubTotal 7739 7739
40 RAIPUR KARCHULIYAN MP-13-009-079-001/1017
(GAURA) 		1713009079NRG24240720230152299 25/07/2023 Ramchandra Yadav 1713009079WL018315 Ramchandra Yadav 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 RamchandraYadav UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-079-001/1019
(GAURA) 		1713009079NRG24240720230152289 25/07/2023 PREM LAL KOL 1713009079WL018313 PREM LAL KOL 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 PREMLALKOL UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-079-001/1024
(GAURA) 		1713009079NRG24240720230152290 25/07/2023 BANSHA PATI 1713009079WL018313 BANSHA PATI 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 BANSHAPATI UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-079-001/1032
(GAURA) 		1713009079NRG24240720230152291 25/07/2023 RAMSAHAY SAKET 1713009079WL018313 RAMSAHAY SAKET 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 RAMSAHAYSAKET UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-079-001/1080
(GAURA) 		1713009079NRG24240720230152292 25/07/2023 Pramod kumar patel 1713009079WL018313 Pramod kumar patel 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 Pramodkumarpatel UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-079-001/109
(GAURA) 		1713009079NRG24240720230152294 25/07/2023 Jokhu Kol 1713009079WL018314 Jokhu Kol 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 JokhuKol UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-079-001/16
(GAURA) 		1713009079NRG24240720230152295 25/07/2023 RAMESH KUMAR 1713009079WL018314 RAMESH KUMAR 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 RAMESHKUMAR UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-079-001/197
(GAURA) 		1713009079NRG24240720230152293 25/07/2023 KALYAN PRASAD 1713009079WL018313 KALYAN PRASAD 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 KALYANPRASAD UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-079-001/287
(GAURA) 		1713009079NRG24240720230152300 25/07/2023 KANCHANA PATEL 1713009079WL018315 KANCHANA PATEL 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 KANCHANAPATEL STATE BANK OF INDIA(508548)
49 RAIPUR KARCHULIYAN MP-13-009-079-001/411
(GAURA) 		1713009079NRG24240720230152301 25/07/2023 MUNNI 1713009079WL018315 MUNNI 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 MUNNI UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-079-001/503
(GAURA) 		1713009079NRG24240720230152298 25/07/2023 chhotelal kol 1713009079WL018314 chhotelal kol 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 chhotelalkol UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-084-002/217
(UMARIHA) 		1713009084NRG24200720230144202 25/07/2023 Krishna 1713009084WL016983 Krishna 00468 UBIN0543748 1326 1326 Processed 31/07/2023 264557864 Krishna UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-084-002/27
(UMARIHA) 		1713009084NRG24200720230144203 25/07/2023 Farindbhauder 1713009084WL016983 Farindbhauder 00468 UBIN0543748 1326 1326 Processed 31/07/2023 264557864 Farindbhauder UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-085-005/10-A
(ITAR) 		1713009085NRG24240720230152450 25/07/2023 siyawati 1713009085WL018349 siyawati 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 siyawati UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-085-005/75
(ITAR) 		1713009085NRG24240720230152448 25/07/2023 rajbahor 1713009085WL018347 rajbahor 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 rajbahor UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-085-006/68-A
(ITAR) 		1713009085NRG24240720230152445 25/07/2023 shyamkali 1713009085WL018344 shyamkali 00468 UBIN0543748 1768 1768 Processed 31/07/2023 264557864 shyamkali UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-085-006/9
(ITAR) 		1713009085NRG24240720230152446 25/07/2023 lalbahadur 1713009085WL018345 lalbahadur 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 lalbahadur UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-085-006/96
(ITAR) 		1713009085NRG24240720230152449 25/07/2023 mahaveer 1713009085WL018348 mahaveer 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 mahaveer UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-097-002/320-A
(BADWAR) 		1713009097NRG24240720230151189 25/07/2023 pavan kumar patel 1713009097WL018113 pavan kumar patel 00468 UBIN0543748 2652 2652 Processed 31/07/2023 264557864 pavankumarpatel UNION BANK OF INDIA(508500)
SubTotal 46852 46852
59 RAIPUR KARCHULIYAN MP-13-009-011-001/1325-B
(SAGARA) 		1713009011NRG24240720230151346 25/07/2023 rajkali 1713009011WL018141 rajkali 00468 UBIN0546640 2652 2652 Processed 31/07/2023 264557864 rajkali INDIAN BANK(607105)
60 RAIPUR KARCHULIYAN MP-13-009-011-001/1325-B
(SAGARA) 		1713009011NRG24240720230151345 25/07/2023 shivnarayan 1713009011WL018141 shivnarayan 00468 UBIN0546640 2652 2652 Processed 31/07/2023 264557864 shivnarayan UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-011-001/2153
(SAGARA) 		1713009011NRG24240720230151339 25/07/2023 meera mishra 1713009011WL018139 meera mishra 00468 UBIN0546640 1326 1326 Processed 31/07/2023 264557864 meeramishra UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-011-001/2153
(SAGARA) 		1713009011NRG24240720230151340 25/07/2023 rashi mishra 1713009011WL018139 rashi mishra 00468 UBIN0546640 1326 1326 Processed 31/07/2023 264557864 rashimishra UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-011-001/221-B
(SAGARA) 		1713009011NRG24240720230151347 25/07/2023 sonu saket 1713009011WL018142 sonu saket 00468 UBIN0546640 663 663 Processed 31/07/2023 264557864 sonusaket UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-011-001/2292-B
(SAGARA) 		1713009011NRG24240720230151335 25/07/2023 Sarita Tiwari 1713009011WL018136 Sarita Tiwari 00468 UBIN0546640 2652 2652 Processed 31/07/2023 264557864 SaritaTiwari UNION BANK OF INDIA(508500)
SubTotal 11271 11271
65 RAIPUR KARCHULIYAN MP-13-009-058-007/164-A
(SIRSA) 		1713009058NRG24250720230153144 25/07/2023 nagendra kumar 1713009058WL018461 nagendra kumar 00468 UBIN0548146 3094 3094 Processed 31/07/2023 264557864 nagendrakumar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
66 RAIPUR KARCHULIYAN MP-13-009-058-002/151
(SIRSA) 		1713009058NRG24250720230153142 25/07/2023 tej bhan sahu 1713009058WL018461 tej bhan sahu 00468 UBIN0548430 3094 3094 Processed 31/07/2023 264557864 tejbhansahu UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-097-002/321-A
(BADWAR) 		1713009097NRG24240720230151191 25/07/2023 shailja patel 1713009097WL018113 shailja patel 00468 UBIN0548430 2652 2652 Processed 31/07/2023 264557864 shailjapatel UNION BANK OF INDIA(508500)
SubTotal 5746 5746
68 RAIPUR KARCHULIYAN MP-13-009-006-001/313-A
(HARIHARPUR) 		1713009006NRG24250720230153116 25/07/2023 PUSPENDRA SINGH 1713009006WL018457 PUSPENDRA SINGH 00468 UBIN0558052 1326 1326 Processed 31/07/2023 264557864 PUSPENDRASINGH UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-008-001/512
(ITAURA) 		1713009008NRG24240720230151735 25/07/2023 maiku kori 1713009008WL018202 maiku kori 00468 UBIN0558052 3094 3094 Processed 31/07/2023 264557864 maikukori UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-008-001/552
(ITAURA) 		1713009008NRG24240720230151738 25/07/2023 Jitendra 1713009008WL018205 Jitendra 00468 UBIN0558052 3094 3094 Processed 31/07/2023 264557864 Jitendra UNION BANK OF INDIA(508500)
SubTotal 7514 7514
71 RAIPUR KARCHULIYAN MP-13-009-041-005/264
(PALIYA -351) 		1713009041NRG24230720230150866 25/07/2023 KAILASH 1713009041WL018034 KAILASH 00468 UBIN0561169 2652 2652 Processed 31/07/2023 264557864 KAILASH UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-041-005/264
(PALIYA -351) 		1713009041NRG24230720230150868 25/07/2023 mayank Tiwari 1713009041WL018034 mayank Tiwari 00468 UBIN0561169 2652 2652 Processed 31/07/2023 264557864 mayankTiwari STATE BANK OF INDIA(508548)
73 RAIPUR KARCHULIYAN MP-13-009-041-006/295
(PALIYA -351) 		1713009041NRG24230720230150872 25/07/2023 ramnivas tiwari 1713009041WL018034 ramnivas tiwari 00468 UBIN0561169 2652 2652 Processed 31/07/2023 264557864 ramnivastiwari UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-079-001/400
(GAURA) 		1713009079NRG24240720230152297 25/07/2023 ramshrya 1713009079WL018314 ramshrya 00468 UBIN0561169 2652 2652 Processed 31/07/2023 264557864 ramshrya UNION BANK OF INDIA(508500)
SubTotal 10608 10608
75 RAIPUR KARCHULIYAN MP-13-009-079-001/187
(GAURA) 		1713009079NRG24240720230152296 25/07/2023 Vanspati 1713009079WL018314 Vanspati 00468 UBIN0562351 2652 2652 Processed 31/07/2023 264557864 Vanspati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
76 RAIPUR KARCHULIYAN MP-13-009-066-002/776-A
(JHANJHAR) 		1713009066NRG24180720230141499 25/07/2023 KAJAL 1713009066WL016522 KAJAL 00468 UBIN0563137 884 884 Processed 31/07/2023 264557864 KAJAL UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-077-001/949
(PURWA) 		1713009077NRG24240720230152502 25/07/2023 Lavkush singh tiwari 1713009077WL018359 Lavkush singh tiwari 00468 UBIN0563137 2268 2268 Processed 31/07/2023 264557864 Lavkushsinghtiwari UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-090-002/401-A
(SONTHA) 		1713009090NRG24230720230150372 25/07/2023 Raj Kuamr Sen 1713009090WL017950 Raj Kuamr Sen 00468 UBIN0563137 3094 3094 Processed 31/07/2023 264557864 RajKuamrSen STATE BANK OF INDIA(508548)
SubTotal 6246 6246
79 RAIPUR KARCHULIYAN MP-13-009-006-001/516
(HARIHARPUR) 		1713009006NRG24250720230153121 25/07/2023 SHEELU YADAV 1713009006WL018457 SHEELU YADAV 00468 UBIN0912751 1326 1326 Processed 31/07/2023 264557864 SHEELUYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 RAIPUR KARCHULIYAN MP-13-009-006-001/12
(HARIHARPUR) 		1713009006NRG24250720230153104 25/07/2023 SARMAN VISWAKARMA 1713009006WL018457 SARMAN VISWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 SARMANVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
81 RAIPUR KARCHULIYAN MP-13-009-006-001/124
(HARIHARPUR) 		1713009006NRG24250720230153105 25/07/2023 Siyasaran sen 1713009006WL018457 Siyasaran sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 Siyasaransen MADHYANCHAL GRAMIN BANK(607232)
82 RAIPUR KARCHULIYAN MP-13-009-006-001/137-B
(HARIHARPUR) 		1713009006NRG24250720230153106 25/07/2023 MAYA SINGH 1713009006WL018457 MAYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 MAYASINGH MADHYANCHAL GRAMIN BANK(607232)
83 RAIPUR KARCHULIYAN MP-13-009-006-001/140-A
(HARIHARPUR) 		1713009006NRG24250720230153107 25/07/2023 RAMLAL SEN 1713009006WL018457 RAMLAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 RAMLALSEN MADHYANCHAL GRAMIN BANK(607232)
84 RAIPUR KARCHULIYAN MP-13-009-006-001/155-A
(HARIHARPUR) 		1713009006NRG24250720230153108 25/07/2023 KAMLESH SEN 1713009006WL018457 KAMLESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 KAMLESHSEN MADHYANCHAL GRAMIN BANK(607232)
85 RAIPUR KARCHULIYAN MP-13-009-006-001/155-A
(HARIHARPUR) 		1713009006NRG24250720230153109 25/07/2023 RANJU SEN 1713009006WL018457 RANJU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 RANJUSEN MADHYANCHAL GRAMIN BANK(607232)
86 RAIPUR KARCHULIYAN MP-13-009-006-001/168-B
(HARIHARPUR) 		1713009006NRG24250720230153111 25/07/2023 SHEELA SINGH 1713009006WL018457 SHEELA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 SHEELASINGH MADHYANCHAL GRAMIN BANK(607232)
87 RAIPUR KARCHULIYAN MP-13-009-006-001/249
(HARIHARPUR) 		1713009006NRG24250720230153112 25/07/2023 LALLU SAKET 1713009006WL018457 LALLU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 LALLUSAKET MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-006-001/249
(HARIHARPUR) 		1713009006NRG24250720230153113 25/07/2023 RAJKUMARI SAKET 1713009006WL018457 RAJKUMARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 RAJKUMARISAKET MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-006-001/256
(HARIHARPUR) 		1713009006NRG24250720230153115 25/07/2023 BUTAIYA 1713009006WL018457 BUTAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 BUTAIYA MADHYANCHAL GRAMIN BANK(607232)
90 RAIPUR KARCHULIYAN MP-13-009-006-001/39
(HARIHARPUR) 		1713009006NRG24250720230153117 25/07/2023 Banspati saket 1713009006WL018457 Banspati saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 Banspatisaket UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-006-001/39
(HARIHARPUR) 		1713009006NRG24250720230153118 25/07/2023 Kalpana 1713009006WL018457 Kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 Kalpana MADHYANCHAL GRAMIN BANK(607232)
92 RAIPUR KARCHULIYAN MP-13-009-006-001/40-A
(HARIHARPUR) 		1713009006NRG24250720230153119 25/07/2023 TEJRAJ SINGH 1713009006WL018457 TEJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 TEJRAJSINGH AXIS BANK(607153)
93 RAIPUR KARCHULIYAN MP-13-009-006-001/41-A
(HARIHARPUR) 		1713009006NRG24250720230153120 25/07/2023 JANKI SAKET 1713009006WL018457 JANKI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 JANKISAKET MADHYANCHAL GRAMIN BANK(607232)
94 RAIPUR KARCHULIYAN MP-13-009-006-001/88
(HARIHARPUR) 		1713009006NRG24250720230153123 25/07/2023 LaLTI DAHIYA 1713009006WL018457 LaLTI DAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 LaLTIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-006-001/9-A
(HARIHARPUR) 		1713009006NRG24250720230153124 25/07/2023 kailash 1713009006WL018457 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 kailash MADHYANCHAL GRAMIN BANK(607232)
96 RAIPUR KARCHULIYAN MP-13-009-006-001/97-A
(HARIHARPUR) 		1713009006NRG24250720230153125 25/07/2023 AKHILESH 1713009006WL018457 AKHILESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
97 RAIPUR KARCHULIYAN MP-13-009-006-001/97-A
(HARIHARPUR) 		1713009006NRG24250720230153126 25/07/2023 POONAM SINGH 1713009006WL018457 POONAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 POONAMSINGH IDBI BANK(607095)
98 RAIPUR KARCHULIYAN MP-13-009-006-001/98
(HARIHARPUR) 		1713009006NRG24250720230153127 25/07/2023 SURATIYA SINGH 1713009006WL018457 SURATIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 SURATIYASINGH MADHYANCHAL GRAMIN BANK(607232)
99 RAIPUR KARCHULIYAN MP-13-009-006-001/99
(HARIHARPUR) 		1713009006NRG24250720230153129 25/07/2023 CHOTI PAL 1713009006WL018457 CHOTI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 CHOTIPAL MADHYANCHAL GRAMIN BANK(607232)
100 RAIPUR KARCHULIYAN MP-13-009-036-001/90-A
(BAREHI) 		1713009036NRG24240720230151973 25/07/2023 Umesh kol 1713009036WL018254 Umesh kol 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264557864 Umeshkol STATE BANK OF INDIA(508548)
101 RAIPUR KARCHULIYAN MP-13-009-041-006/14
(PALIYA -351) 		1713009041NRG24230720230150871 25/07/2023 Dharmendra tiwari 1713009041WL018034 Dharmendra tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 Dharmendratiwari MADHYANCHAL GRAMIN BANK(607232)
102 RAIPUR KARCHULIYAN MP-13-009-041-006/14
(PALIYA -351) 		1713009041NRG24230720230150870 25/07/2023 Dhirmendra 1713009041WL018034 Dhirmendra 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 Dhirmendra UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-041-006/14
(PALIYA -351) 		1713009041NRG24230720230150869 25/07/2023 Urmila Tiwari 1713009041WL018034 Urmila Tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 UrmilaTiwari MADHYANCHAL GRAMIN BANK(607232)
104 RAIPUR KARCHULIYAN MP-13-009-041-006/48
(PALIYA -351) 		1713009041NRG24230720230150875 25/07/2023 Suresh 1713009041WL018034 Suresh 00602 SBIN0RRMBGB 1800 1800 Processed 31/07/2023 264557864 Suresh UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-058-002/65
(SIRSA) 		1713009058NRG24230720230150587 25/07/2023 mangleswar 1713009058WL017981 mangleswar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264557864 mangleswar STATE BANK OF INDIA(508548)
106 RAIPUR KARCHULIYAN MP-13-009-058-007/8
(SIRSA) 		1713009058NRG24250720230153145 25/07/2023 ramavtar sahu 1713009058WL018461 ramavtar sahu 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264557864 ramavtarsahu MADHYANCHAL GRAMIN BANK(607232)
107 RAIPUR KARCHULIYAN MP-13-009-066-001/1201-A
(JHANJHAR) 		1713009066NRG24180720230141484 25/07/2023 Urmila 1713009066WL016522 Urmila 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264557864 Urmila MADHYANCHAL GRAMIN BANK(607232)
108 RAIPUR KARCHULIYAN MP-13-009-066-001/1203-A
(JHANJHAR) 		1713009066NRG24180720230141486 25/07/2023 Sunita 1713009066WL016522 Sunita 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264557864 Sunita UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-066-001/1205-A
(JHANJHAR) 		1713009066NRG24180720230141488 25/07/2023 Ramsakha 1713009066WL016522 Ramsakha 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264557864 Ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAIPUR KARCHULIYAN MP-13-009-066-002/1007-A
(JHANJHAR) 		1713009066NRG24180720230141493 25/07/2023 RAMANATH 1713009066WL016522 RAMANATH 00602 SBIN0RRMBGB 4 4 Processed 31/07/2023 264557864 RAMANATH UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-066-002/1009-A
(JHANJHAR) 		1713009066NRG24180720230141495 25/07/2023 CHOTU KEVAT 1713009066WL016522 CHOTU KEVAT 00602 SBIN0RRMBGB 4 4 Processed 31/07/2023 264557864 CHOTUKEVAT INDIAN BANK(607105)
112 RAIPUR KARCHULIYAN MP-13-009-066-002/107
(JHANJHAR) 		1713009066NRG24180720230141496 25/07/2023 Aarti 1713009066WL016522 Aarti 00602 SBIN0RRMBGB 4 4 Processed 31/07/2023 264557864 Aarti INDIAN BANK(607105)
113 RAIPUR KARCHULIYAN MP-13-009-066-002/225-A
(JHANJHAR) 		1713009066NRG24180720230141497 25/07/2023 Ramkish 1713009066WL016522 Ramkish 00602 SBIN0RRMBGB 4 4 Processed 31/07/2023 264557864 Ramkish UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-066-002/245
(JHANJHAR) 		1713009066NRG24180720230141498 25/07/2023 Suman 1713009066WL016522 Suman 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264557864 Suman UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-066-002/779-C
(JHANJHAR) 		1713009066NRG24180720230141500 25/07/2023 SHAKUNTALA 1713009066WL016522 SHAKUNTALA 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264557864 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
116 RAIPUR KARCHULIYAN MP-13-009-066-002/780-C
(JHANJHAR) 		1713009066NRG24180720230141501 25/07/2023 NITIN 1713009066WL016522 NITIN 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264557864 NITIN UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-066-002/781-C
(JHANJHAR) 		1713009066NRG24180720230141502 25/07/2023 SOMIL 1713009066WL016522 SOMIL 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264557864 SOMIL UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-068-001/15
(TATIHARA) 		1713009068NRG24230720230150689 25/07/2023 ramanuj nat 1713009068WL017997 ramanuj nat 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 ramanujnat MADHYANCHAL GRAMIN BANK(607232)
119 RAIPUR KARCHULIYAN MP-13-009-068-001/21
(TATIHARA) 		1713009068NRG24230720230150705 25/07/2023 indramani nat 1713009068WL018001 indramani nat 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264557864 indramaninat UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-077-001/152
(PURWA) 		1713009077NRG24240720230152488 25/07/2023 RAMJAS BADHAI 1713009077WL018357 RAMJAS BADHAI 00602 SBIN0RRMBGB 1512 1512 Processed 31/07/2023 264557864 RAMJASBADHAI MADHYANCHAL GRAMIN BANK(607232)
121 RAIPUR KARCHULIYAN MP-13-009-077-001/158
(PURWA) 		1713009077NRG24240720230152470 25/07/2023 RAMAWATAR SAKET 1713009077WL018354 RAMAWATAR SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 RAMAWATARSAKET UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-077-001/167
(PURWA) 		1713009077NRG24240720230152494 25/07/2023 SHIVKALI TIVARI 1713009077WL018358 SHIVKALI TIVARI 00602 SBIN0RRMBGB 1728 1728 Processed 31/07/2023 264557864 SHIVKALITIVARI MADHYANCHAL GRAMIN BANK(607232)
123 RAIPUR KARCHULIYAN MP-13-009-077-001/171
(PURWA) 		1713009077NRG24240720230152476 25/07/2023 rajkumar 1713009077WL018355 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAIPUR KARCHULIYAN MP-13-009-077-001/177
(PURWA) 		1713009077NRG24240720230152451 25/07/2023 Udayraj vishwakarma 1713009077WL018350 Udayraj vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 Udayrajvishwakarma UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-077-001/179
(PURWA) 		1713009077NRG24240720230152489 25/07/2023 INDRBHAN badhai 1713009077WL018357 INDRBHAN badhai 00602 SBIN0RRMBGB 1200 1200 Processed 31/07/2023 264557864 INDRBHANbadhai INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAIPUR KARCHULIYAN MP-13-009-077-001/340
(PURWA) 		1713009077NRG24240720230152491 25/07/2023 Ramesh prasad patel 1713009077WL018357 Ramesh prasad patel 00602 SBIN0RRMBGB 1106 1106 Processed 31/07/2023 264557864 Rameshprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAIPUR KARCHULIYAN MP-13-009-077-001/392
(PURWA) 		1713009077NRG24240720230152501 25/07/2023 Priybrat lal soni 1713009077WL018359 Priybrat lal soni 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 Priybratlalsoni MADHYANCHAL GRAMIN BANK(607232)
128 RAIPUR KARCHULIYAN MP-13-009-077-001/428
(PURWA) 		1713009077NRG24240720230152492 25/07/2023 Lakshpati patel 1713009077WL018357 Lakshpati patel 00602 SBIN0RRMBGB 1116 1116 Processed 31/07/2023 264557864 Lakshpatipatel UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-077-001/430-A
(PURWA) 		1713009077NRG24240720230152485 25/07/2023 Sanjay patel 1713009077WL018356 Sanjay patel 00602 SBIN0RRMBGB 1572 1572 Processed 31/07/2023 264557864 Sanjaypatel BANK OF BARODA(606985)
130 RAIPUR KARCHULIYAN MP-13-009-077-001/435
(PURWA) 		1713009077NRG24240720230152464 25/07/2023 RAMNARESH MISHRa 1713009077WL018353 RAMNARESH MISHRa 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 RAMNARESHMISHRa INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAIPUR KARCHULIYAN MP-13-009-077-001/454
(PURWA) 		1713009077NRG24240720230152465 25/07/2023 Ramsajeevan soni 1713009077WL018353 Ramsajeevan soni 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 Ramsajeevansoni MADHYANCHAL GRAMIN BANK(607232)
132 RAIPUR KARCHULIYAN MP-13-009-077-001/463
(PURWA) 		1713009077NRG24240720230152459 25/07/2023 Ram vishal soni 1713009077WL018351 Ram vishal soni 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 Ramvishalsoni MADHYANCHAL GRAMIN BANK(607232)
133 RAIPUR KARCHULIYAN MP-13-009-077-001/551
(PURWA) 		1713009077NRG24240720230152486 25/07/2023 Santosh kumar shukla 1713009077WL018356 Santosh kumar shukla 00602 SBIN0RRMBGB 1116 1116 Processed 31/07/2023 264557864 Santoshkumarshukla INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAIPUR KARCHULIYAN MP-13-009-077-001/714
(PURWA) 		1713009077NRG24240720230152454 25/07/2023 BABULAL GUPTA 1713009077WL018350 BABULAL GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 BABULALGUPTA UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-077-001/719
(PURWA) 		1713009077NRG24240720230152471 25/07/2023 RAMANAND KUSHWAHA 1713009077WL018354 RAMANAND KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 RAMANANDKUSHWAHA UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-077-001/795
(PURWA) 		1713009077NRG24240720230152477 25/07/2023 kamlesh kol 1713009077WL018355 kamlesh kol 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 kamleshkol UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-077-001/797
(PURWA) 		1713009077NRG24240720230152478 25/07/2023 sunil kumar 1713009077WL018355 sunil kumar 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 sunilkumar STATE BANK OF INDIA(508548)
138 RAIPUR KARCHULIYAN MP-13-009-077-001/798
(PURWA) 		1713009077NRG24240720230152479 25/07/2023 saroj devi kol 1713009077WL018355 saroj devi kol 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 sarojdevikol UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-077-001/824
(PURWA) 		1713009077NRG24240720230152498 25/07/2023 MANIRAM PRAJAPATI 1713009077WL018358 MANIRAM PRAJAPATI 00602 SBIN0RRMBGB 1116 1116 Processed 31/07/2023 264557864 MANIRAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAIPUR KARCHULIYAN MP-13-009-077-001/856
(PURWA) 		1713009077NRG24240720230152474 25/07/2023 vishram vishwakarma 1713009077WL018354 vishram vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 vishramvishwakarma MADHYANCHAL GRAMIN BANK(607232)
141 RAIPUR KARCHULIYAN MP-13-009-077-001/882
(PURWA) 		1713009077NRG24240720230152468 25/07/2023 hubblal sharma 1713009077WL018353 hubblal sharma 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 hubblalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAIPUR KARCHULIYAN MP-13-009-077-001/887
(PURWA) 		1713009077NRG24240720230152481 25/07/2023 indraniya sen 1713009077WL018355 indraniya sen 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 indraniyasen MADHYANCHAL GRAMIN BANK(607232)
143 RAIPUR KARCHULIYAN MP-13-009-077-001/909
(PURWA) 		1713009077NRG24240720230152475 25/07/2023 ramlal saket 1713009077WL018354 ramlal saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 ramlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAIPUR KARCHULIYAN MP-13-009-077-001/920
(PURWA) 		1713009077NRG24240720230152487 25/07/2023 Gulab prasad patel 1713009077WL018356 Gulab prasad patel 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 Gulabprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAIPUR KARCHULIYAN MP-13-009-077-001/970
(PURWA) 		1713009077NRG24240720230152504 25/07/2023 ramprakash pandey 1713009077WL018359 ramprakash pandey 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 ramprakashpandey MADHYANCHAL GRAMIN BANK(607232)
146 RAIPUR KARCHULIYAN MP-13-009-077-001/970
(PURWA) 		1713009077NRG24240720230152505 25/07/2023 santosah kumar pandey 1713009077WL018359 santosah kumar pandey 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 santosahkumarpandey MADHYANCHAL GRAMIN BANK(607232)
147 RAIPUR KARCHULIYAN MP-13-009-090-002/635
(SONTHA) 		1713009090NRG24230720230150382 25/07/2023 Laxminarayan patel 1713009090WL017951 Laxminarayan patel 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264557864 Laxminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
148 RAIPUR KARCHULIYAN MP-13-009-090-002/83-A
(SONTHA) 		1713009090NRG24230720230150374 25/07/2023 Ganesh Saket 1713009090WL017950 Ganesh Saket 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264557864 GaneshSaket UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-090-004/200
(SONTHA) 		1713009090NRG24230720230150376 25/07/2023 Dayashankar Tiwari 1713009090WL017950 Dayashankar Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264557864 DayashankarTiwari UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-097-002/320-A
(BADWAR) 		1713009097NRG24240720230151188 25/07/2023 bhimsen patel 1713009097WL018113 bhimsen patel 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 bhimsenpatel BANK OF BARODA(606985)
151 RAIPUR KARCHULIYAN MP-13-009-097-002/321-A
(BADWAR) 		1713009097NRG24240720230151190 25/07/2023 vijay lal patel 1713009097WL018113 vijay lal patel 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 vijaylalpatel PUNJAB NATIONAL BANK(508568)
152 RAIPUR KARCHULIYAN MP-13-009-097-002/410
(BADWAR) 		1713009097NRG24240720230151192 25/07/2023 SUGRIM 1713009097WL018113 SUGRIM 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264557864 SUGRIM MADHYANCHAL GRAMIN BANK(607232)
153 RAIPUR KARCHULIYAN MP-13-009-097-002/870-A
(BADWAR) 		1713009097NRG24240720230151193 25/07/2023 pushpendra mishra 1713009097WL018113 pushpendra mishra 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 264557864 pushpendramishra MADHYANCHAL GRAMIN BANK(607232)
154 RAIPUR KARCHULIYAN MP-13-009-097-002/967-A
(BADWAR) 		1713009097NRG24240720230151194 25/07/2023 dinesh kol 1713009097WL018113 dinesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264557864 dineshkol STATE BANK OF INDIA(508548)
SubTotal 137147 137147
Total 314632 314632

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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_250723APB_FTO_185119 Bank of India BKID0009441 REWA 2652
2 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Canara Bank CNRB0001411 REWA 1326
3 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Indian Bank IDIB000M609 Mangawa 1800
4 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Punjab National Bank PUNB0049100 REWA 1326
5 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 State Bank of India SBIN0004667 REWA CITY 1989
6 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 State Bank of India SBIN0016745 Raghurajgarh 2660
7 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 State Bank of India SBIN0016746 MANGAWAN, REWA 5304
8 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
9 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0537306 REWA 2652
10 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0539741 MANIKWAR 53402
11 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7739
12 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0543748 DWARI 46852
13 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0546640 SAGRA 11271
14 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
15 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0548430 BHALUHA 5746
16 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0558052 UNIVERSITY REWA 7514
17 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0561169 MANGANWAN 10608
18 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0562351 DHURI 2652
19 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0563137 NEHRU NAGAR 6246
20 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Union Bank of India UBIN0912751 REWA 1326
21 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 15912
22 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1326
23 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 9503
24 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 9282
25 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 9756
26 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 2652
27 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 74130
28 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6188
29 RAIPUR KARCHULIYAN MP1713009_250723APB_FTO_185119 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8398

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