Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_200823APB_FTO_227111
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-13-009-033-002/200-B
(PATAUTA) 		1713009033NRG24180820230188529 20/08/2023 Loli kevat 1713009033WL024692 Loli kevat 00048 BKID0009441 2210 2210 Processed 25/08/2023 728396213 Lolikevat BANK OF INDIA(508505)
2 RAIPUR KARCHULIYAN MP-13-009-033-002/259-A
(PATAUTA) 		1713009033NRG24180820230188530 20/08/2023 ram lal kewat 1713009033WL024692 ram lal kewat 00048 BKID0009441 1768 1768 Processed 25/08/2023 728396213 ramlalkewat BANK OF INDIA(508505)
3 RAIPUR KARCHULIYAN MP-13-009-092-001/128
(BAGHMADA) 		1713009092NRG24190820230189234 20/08/2023 anjani 1713009092WL024836 anjani 00048 BKID0009441 600 600 Processed 25/08/2023 728396213 anjani BANK OF INDIA(508505)
SubTotal 4578 4578
4 RAIPUR KARCHULIYAN MP-13-009-039-001/406-C
(UMARI) 		1713009039NRG24170820230187122 20/08/2023 mamta 1713009039WL024429 mamta 00078 CNRB0017876 1326 1326 Processed 25/08/2023 728396213 mamta UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-039-001/406-C
(UMARI) 		1713009039NRG24170820230187121 20/08/2023 sanju 1713009039WL024429 sanju 00078 CNRB0017876 1326 1326 Processed 25/08/2023 728396213 sanju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 RAIPUR KARCHULIYAN MP-13-009-001-001/1164-C
(MANKAHRI) 		1713009001NRG24180820230188251 20/08/2023 deepak 1713009001WL024647 deepak 00165 IBKL0000423 884 884 Processed 25/08/2023 728396213 deepak IDBI BANK(607095)
7 RAIPUR KARCHULIYAN MP-13-009-098-001/110
(BARSAITA) 		1713009098NRG24190820230188621 20/08/2023 Kesav 1713009098WL024719 Kesav 00165 IBKL0000423 3094 3094 Processed 25/08/2023 728396213 Kesav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 RAIPUR KARCHULIYAN MP-13-009-073-001/41-A
(KHAIRA) 		1713009073NRG24190820230189240 20/08/2023 Ashik kol 1713009073WL024838 Ashik kol 00176 IDIB000G658 1105 1105 Processed 25/08/2023 728396213 Ashikkol INDIAN BANK(607105)
SubTotal 1105 1105
9 RAIPUR KARCHULIYAN MP-13-009-039-001/251
(UMARI) 		1713009039NRG24170820230187112 20/08/2023 pinki 1713009039WL024429 pinki 00176 IDIB000M609 1326 1326 Processed 25/08/2023 728396213 pinki INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-045-001/1136-B
(METHAURI) 		1713009045NRG24190820230189188 20/08/2023 sashikala patel 1713009045WL024828 sashikala patel 00176 IDIB000M609 1326 1326 Processed 25/08/2023 728396213 sashikalapatel INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-045-001/1136-B
(METHAURI) 		1713009045NRG24190820230189187 20/08/2023 Vijay patel 1713009045WL024828 Vijay patel 00176 IDIB000M609 1326 1326 Processed 25/08/2023 728396213 Vijaypatel UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-045-001/156
(METHAURI) 		1713009045NRG24190820230189190 20/08/2023 Devendra kr dubey 1713009045WL024828 Devendra kr dubey 00176 IDIB000M609 1326 1326 Processed 25/08/2023 728396213 Devendrakrdubey CANARA BANK(508532)
13 RAIPUR KARCHULIYAN MP-13-009-045-001/156
(METHAURI) 		1713009045NRG24190820230189189 20/08/2023 pushpendra kr dubey 1713009045WL024828 pushpendra kr dubey 00176 IDIB000M609 1326 1326 Processed 25/08/2023 728396213 pushpendrakrdubey INDIAN BANK(607105)
SubTotal 6630 6630
14 RAIPUR KARCHULIYAN MP-13-009-010-001/437
(PURAINA) 		1713009010NRG24170820230187168 20/08/2023 RAjkumari Mishra 1713009010WL024440 RAjkumari Mishra 00176 IDIB000R631 1105 1105 Processed 25/08/2023 728396213 RAjkumariMishra INDIAN BANK(607105)
SubTotal 1105 1105
15 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24170820230187303 20/08/2023 SUGREEV 1713009009WL024462 SUGREEV 00176 IDIB000R632 442 442 Processed 25/08/2023 728396213 SUGREEV UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24170820230187304 20/08/2023 SUNITA SEN 1713009009WL024462 SUNITA SEN 00176 IDIB000R632 442 442 Processed 25/08/2023 728396213 SUNITASEN INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-009-001/222
(SONAURA) 		1713009009NRG24170820230187306 20/08/2023 Rajkumari patel 1713009009WL024462 Rajkumari patel 00176 IDIB000R632 442 442 Processed 25/08/2023 728396213 Rajkumaripatel INDIAN BANK(607105)
18 RAIPUR KARCHULIYAN MP-13-009-009-001/552
(SONAURA) 		1713009009NRG24170820230187311 20/08/2023 Kaushiya patel 1713009009WL024462 Kaushiya patel 00176 IDIB000R632 442 442 Processed 25/08/2023 728396213 Kaushiyapatel INDIAN BANK(607105)
SubTotal 1768 1768
19 RAIPUR KARCHULIYAN MP-13-009-017-001/382
(BAKCHHERA) 		1713009017NRG24160820230184703 20/08/2023 SHANKAR PRASAD MISHRA 1713009017WL024029 SHANKAR PRASAD MISHRA 00354 PUNB0049100 1105 1105 Processed 25/08/2023 728396213 SHANKARPRASADMISHRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 RAIPUR KARCHULIYAN MP-13-009-019-002/558
(RAMANAI) 		1713009019NRG24170820230187203 20/08/2023 ravi shankar prajapati 1713009019WL024443 ravi shankar prajapati 00415 SBIN0000468 1105 1105 Processed 25/08/2023 728396213 ravishankarprajapati STATE BANK OF INDIA(508548)
21 RAIPUR KARCHULIYAN MP-13-009-034-001/150
(BARAHADI) 		1713009034NRG24170820230186576 20/08/2023 BRIJBHAN SAKET 1713009034WL024326 BRIJBHAN SAKET 00415 SBIN0000468 1547 1547 Processed 25/08/2023 728396213 BRIJBHANSAKET STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 RAIPUR KARCHULIYAN MP-13-009-055-002/722
(RAGHURAJGARH) 		1713009055NRG24180820230188562 20/08/2023 suman sahu 1713009055WL024699 suman sahu 00415 SBIN0016745 1547 1547 Processed 25/08/2023 728396213 sumansahu STATE BANK OF INDIA(508548)
23 RAIPUR KARCHULIYAN MP-13-009-055-002/735
(RAGHURAJGARH) 		1713009055NRG24180820230188563 20/08/2023 ramnarayan vishwakama 1713009055WL024699 ramnarayan vishwakama 00415 SBIN0016745 1326 1326 Processed 25/08/2023 728396213 ramnarayanvishwakama STATE BANK OF INDIA(508548)
24 RAIPUR KARCHULIYAN MP-13-009-055-003/47-A
(RAGHURAJGARH) 		1713009055NRG24180820230188572 20/08/2023 jitendra kol 1713009055WL024699 jitendra kol 00415 SBIN0016745 1547 1547 Processed 25/08/2023 728396213 jitendrakol STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-055-003/47-A
(RAGHURAJGARH) 		1713009055NRG24180820230188573 20/08/2023 ramrati kol 1713009055WL024699 ramrati kol 00415 SBIN0016745 1547 1547 Processed 25/08/2023 728396213 ramratikol STATE BANK OF INDIA(508548)
SubTotal 5967 5967
26 RAIPUR KARCHULIYAN MP-13-009-039-001/407-A
(UMARI) 		1713009039NRG24170820230187124 20/08/2023 anjali 1713009039WL024429 anjali 00415 SBIN0016746 1326 1326 Processed 25/08/2023 728396213 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAIPUR KARCHULIYAN MP-13-009-045-001/164
(METHAURI) 		1713009045NRG24190820230189191 20/08/2023 deepak patel 1713009045WL024828 deepak patel 00415 SBIN0016746 1326 1326 Processed 25/08/2023 728396213 deepakpatel STATE BANK OF INDIA(508548)
28 RAIPUR KARCHULIYAN MP-13-009-045-001/45
(METHAURI) 		1713009045NRG24190820230189192 20/08/2023 Ashok saket 1713009045WL024828 Ashok saket 00415 SBIN0016746 1326 1326 Processed 25/08/2023 728396213 Ashoksaket STATE BANK OF INDIA(508548)
29 RAIPUR KARCHULIYAN MP-13-009-045-003/115-A
(METHAURI) 		1713009045NRG24190820230189195 20/08/2023 kripasankar patel 1713009045WL024828 kripasankar patel 00415 SBIN0016746 1326 1326 Processed 25/08/2023 728396213 kripasankarpatel STATE BANK OF INDIA(508548)
30 RAIPUR KARCHULIYAN MP-13-009-045-003/115-A
(METHAURI) 		1713009045NRG24190820230189196 20/08/2023 vyanjana patel 1713009045WL024828 vyanjana patel 00415 SBIN0016746 1326 1326 Processed 25/08/2023 728396213 vyanjanapatel UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-045-003/124-B
(METHAURI) 		1713009045NRG24190820230189197 20/08/2023 subhash patel 1713009045WL024828 subhash patel 00415 SBIN0016746 1326 1326 Processed 25/08/2023 728396213 subhashpatel CANARA BANK(508532)
SubTotal 7956 7956
32 RAIPUR KARCHULIYAN MP-13-009-073-001/16-B
(KHAIRA) 		1713009073NRG24190820230189230 20/08/2023 Siddhmuni rawat 1713009073WL024835 Siddhmuni rawat 00415 SBIN0016747 2431 2431 Processed 25/08/2023 728396213 Siddhmunirawat UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-096-002/132
(CHAUDIYAR) 		1713009096NRG24190820230188815 20/08/2023 SHILA TIWARI 1713009096WL024759 SHILA TIWARI 00415 SBIN0016747 1204 1204 Processed 25/08/2023 728396213 SHILATIWARI STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-096-002/134
(CHAUDIYAR) 		1713009096NRG24190820230188817 20/08/2023 SEEMA TIWARI 1713009096WL024759 SEEMA TIWARI 00415 SBIN0016747 1204 1204 Processed 25/08/2023 728396213 SEEMATIWARI INDIAN BANK(607105)
35 RAIPUR KARCHULIYAN MP-13-009-096-004/178
(CHAUDIYAR) 		1713009096NRG24190820230188820 20/08/2023 JUGGAN 1713009096WL024759 JUGGAN 00415 SBIN0016747 1204 1204 Processed 25/08/2023 728396213 JUGGAN STATE BANK OF INDIA(508548)
36 RAIPUR KARCHULIYAN MP-13-009-098-001/72
(BARSAITA) 		1713009098NRG24190820230188620 20/08/2023 NEELESH KUMAR MISHRA 1713009098WL024718 NEELESH KUMAR MISHRA 00415 SBIN0016747 442 442 Processed 25/08/2023 728396213 NEELESHKUMARMISHRA STATE BANK OF INDIA(508548)
37 RAIPUR KARCHULIYAN MP-13-009-098-001/72
(BARSAITA) 		1713009098NRG24190820230188619 20/08/2023 NEELESH KUMAR MISHRA 1713009098WL024718 NEELESH KUMAR MISHRA 00415 SBIN0016747 1768 1768 Processed 25/08/2023 728396213 NEELESHKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 8253 8253
38 RAIPUR KARCHULIYAN MP-13-009-069-006/140
(MANIKWAR NO 1) 		1713009069NRG24190820230189016 20/08/2023 rammani 1713009069WL024792 rammani 00468 UBIN0539741 3094 3094 Processed 25/08/2023 728396213 rammani UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-069-006/38
(MANIKWAR NO 1) 		1713009069NRG24190820230189017 20/08/2023 raghunath 1713009069WL024792 raghunath 00468 UBIN0539741 3094 3094 Processed 25/08/2023 728396213 raghunath UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-102-006/168-A
(DEVRA PHAREDA) 		1713009102NRG24180820230188535 20/08/2023 puspendra sen 1713009102WL024694 puspendra sen 00468 UBIN0539741 2600 2600 Processed 25/08/2023 728396213 puspendrasen UNION BANK OF INDIA(508500)
SubTotal 8788 8788
41 RAIPUR KARCHULIYAN MP-13-009-017-001/353
(BAKCHHERA) 		1713009017NRG24160820230184697 20/08/2023 DURGA PRASAD MISHRA 1713009017WL024029 DURGA PRASAD MISHRA 00468 UBIN0541711 1105 1105 Processed 25/08/2023 728396213 DURGAPRASADMISHRA UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-017-001/353
(BAKCHHERA) 		1713009017NRG24160820230184698 20/08/2023 DURGA PRASAD MISHRA 1713009017WL024029 DURGA PRASAD MISHRA 00468 UBIN0541711 1105 1105 Processed 25/08/2023 728396213 DURGAPRASADMISHRA UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-017-001/761
(BAKCHHERA) 		1713009017NRG24160820230184706 20/08/2023 shivam mishra 1713009017WL024029 shivam mishra 00468 UBIN0541711 1105 1105 Processed 25/08/2023 728396213 shivammishra UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-019-002/242
(RAMANAI) 		1713009019NRG24170820230187195 20/08/2023 shyam lal yadav 1713009019WL024443 shyam lal yadav 00468 UBIN0541711 884 884 Processed 25/08/2023 728396213 shyamlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAIPUR KARCHULIYAN MP-13-009-019-002/428
(RAMANAI) 		1713009019NRG24170820230187198 20/08/2023 nagendra 1713009019WL024443 nagendra 00468 UBIN0541711 884 884 Processed 25/08/2023 728396213 nagendra AU SMALL FINANCE BANK LTD(608088)
46 RAIPUR KARCHULIYAN MP-13-009-026-001/217
(LOHADWAR) 		1713009026NRG24180820230188383 20/08/2023 Ravikant 1713009026WL024671 Ravikant 00468 UBIN0541711 1326 1326 Processed 25/08/2023 728396213 Ravikant UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-026-001/421
(LOHADWAR) 		1713009026NRG24180820230188384 20/08/2023 KIRAN TIWARI 1713009026WL024671 KIRAN TIWARI 00468 UBIN0541711 1326 1326 Processed 25/08/2023 728396213 KIRANTIWARI UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-026-001/483-C
(LOHADWAR) 		1713009026NRG24180820230188385 20/08/2023 ashish singh 1713009026WL024671 ashish singh 00468 UBIN0541711 1326 1326 Processed 25/08/2023 728396213 ashishsingh UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-026-001/836
(LOHADWAR) 		1713009026NRG24180820230188386 20/08/2023 RAJBHOOSHAN 1713009026WL024671 RAJBHOOSHAN 00468 UBIN0541711 1326 1326 Processed 25/08/2023 728396213 RAJBHOOSHAN UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-027-002/50
(AITALA) 		1713009027NRG24190820230189296 20/08/2023 Arjun Saket 1713009027WL024842 Arjun Saket 00468 UBIN0541711 40 40 Processed 25/08/2023 728396213 ArjunSaket UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-027-003/46
(AITALA) 		1713009027NRG24190820230189297 20/08/2023 shivkumar sondhiya 1713009027WL024842 shivkumar sondhiya 00468 UBIN0541711 40 40 Processed 25/08/2023 728396213 shivkumarsondhiya UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-027-003/749
(AITALA) 		1713009027NRG24190820230189300 20/08/2023 bhailal kol 1713009027WL024842 bhailal kol 00468 UBIN0541711 40 40 Processed 25/08/2023 728396213 bhailalkol UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-039-001/2001-B
(UMARI) 		1713009039NRG24170820230187108 20/08/2023 Shivendra 1713009039WL024429 Shivendra 00468 UBIN0541711 1326 1326 Processed 25/08/2023 728396213 Shivendra UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-039-001/407-A
(UMARI) 		1713009039NRG24170820230187125 20/08/2023 Keshar 1713009039WL024429 Keshar 00468 UBIN0541711 1326 1326 Processed 25/08/2023 728396213 Keshar UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-039-001/407-A
(UMARI) 		1713009039NRG24170820230187123 20/08/2023 Krishnkumar 1713009039WL024429 Krishnkumar 00468 UBIN0541711 1326 1326 Processed 25/08/2023 728396213 Krishnkumar BANK OF BARODA(606985)
56 RAIPUR KARCHULIYAN MP-13-009-073-001/16-B
(KHAIRA) 		1713009073NRG24190820230189232 20/08/2023 monu rawat 1713009073WL024835 monu rawat 00468 UBIN0541711 1326 1326 Processed 25/08/2023 728396213 monurawat UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-073-001/41-A
(KHAIRA) 		1713009073NRG24190820230189241 20/08/2023 Rani kol 1713009073WL024838 Rani kol 00468 UBIN0541711 1105 1105 Processed 25/08/2023 728396213 Ranikol UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-100-002/69
(AMILIYA) 		1713009100NRG24170820230186801 20/08/2023 Manwati Kewat 1713009100WL024361 Manwati Kewat 00468 UBIN0541711 1105 1105 Processed 25/08/2023 728396213 ManwatiKewat UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-104-001/127
(SURSA KALA) 		1713009104NRG24190820230188972 20/08/2023 Ramchandra mishra 1713009104WL024785 Ramchandra mishra 00468 UBIN0541711 2652 2652 Processed 25/08/2023 728396213 Ramchandramishra UNION BANK OF INDIA(508500)
SubTotal 20673 20673
60 RAIPUR KARCHULIYAN MP-13-009-073-001/16-B
(KHAIRA) 		1713009073NRG24190820230189233 20/08/2023 Pooja rawat 1713009073WL024835 Pooja rawat 00468 UBIN0543748 1326 1326 Processed 25/08/2023 728396213 Poojarawat UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-073-001/3
(KHAIRA) 		1713009073NRG24190820230189238 20/08/2023 Sobhnath 1713009073WL024838 Sobhnath 00468 UBIN0543748 1105 1105 Processed 25/08/2023 728396213 Sobhnath UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-073-001/40-A
(KHAIRA) 		1713009073NRG24190820230189239 20/08/2023 Papi kol 1713009073WL024838 Papi kol 00468 UBIN0543748 1105 1105 Processed 25/08/2023 728396213 Papikol UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-086-001/112
(JALDAR) 		1713009086NRG24190820230189043 20/08/2023 Dashrth 1713009086WL024798 Dashrth 00468 UBIN0543748 2448 2448 Processed 25/08/2023 728396213 Dashrth UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-086-001/158
(JALDAR) 		1713009086NRG24190820230189044 20/08/2023 Vikash Mishra 1713009086WL024798 Vikash Mishra 00468 UBIN0543748 2448 2448 Processed 25/08/2023 728396213 VikashMishra UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-086-001/182
(JALDAR) 		1713009086NRG24190820230189045 20/08/2023 Indrawati Vishawkarma 1713009086WL024798 Indrawati Vishawkarma 00468 UBIN0543748 2448 2448 Processed 25/08/2023 728396213 IndrawatiVishawkarma UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-087-008/179-C
(DADHAWA) 		1713009087NRG24190820230188587 20/08/2023 Rameshwar Prajapati 1713009087WL024706 Rameshwar Prajapati 00468 UBIN0543748 2652 2652 Processed 25/08/2023 728396213 RameshwarPrajapati UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-089-001/120-B
(GERUI) 		1713009089NRG24200820230189573 20/08/2023 soniya 1713009089WL024893 soniya 00468 UBIN0543748 1326 1326 Processed 25/08/2023 728396213 soniya UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-096-002/139
(CHAUDIYAR) 		1713009096NRG24190820230188818 20/08/2023 Shailendra sen 1713009096WL024759 Shailendra sen 00468 UBIN0543748 1204 1204 Processed 25/08/2023 728396213 Shailendrasen UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-096-002/141
(CHAUDIYAR) 		1713009096NRG24190820230188819 20/08/2023 Sachin Kumar kushwaha 1713009096WL024759 Sachin Kumar kushwaha 00468 UBIN0543748 1204 1204 Processed 25/08/2023 728396213 SachinKumarkushwaha UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-096-004/227
(CHAUDIYAR) 		1713009096NRG24190820230188821 20/08/2023 Anil komar 1713009096WL024759 Anil komar 00468 UBIN0543748 1204 1204 Processed 25/08/2023 728396213 Anilkomar UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-096-004/235
(CHAUDIYAR) 		1713009096NRG24190820230188822 20/08/2023 Rajnesh 1713009096WL024759 Rajnesh 00468 UBIN0543748 1204 1204 Processed 25/08/2023 728396213 Rajnesh UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-096-004/252
(CHAUDIYAR) 		1713009096NRG24190820230188823 20/08/2023 Balendra 1713009096WL024759 Balendra 00468 UBIN0543748 1204 1204 Processed 25/08/2023 728396213 Balendra UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-096-004/262
(CHAUDIYAR) 		1713009096NRG24190820230188825 20/08/2023 Rajbhan 1713009096WL024759 Rajbhan 00468 UBIN0543748 1204 1204 Processed 25/08/2023 728396213 Rajbhan UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-096-004/290
(CHAUDIYAR) 		1713009096NRG24190820230188826 20/08/2023 Ram Visarjan kushwaha 1713009096WL024759 Ram Visarjan kushwaha 00468 UBIN0543748 1204 1204 Processed 25/08/2023 728396213 RamVisarjankushwaha UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-096-004/362
(CHAUDIYAR) 		1713009096NRG24190820230188827 20/08/2023 AMIT KUSHWAHA 1713009096WL024759 AMIT KUSHWAHA 00468 UBIN0543748 1204 1204 Processed 25/08/2023 728396213 AMITKUSHWAHA UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-096-004/363
(CHAUDIYAR) 		1713009096NRG24190820230188828 20/08/2023 RAMNARESH KACHI 1713009096WL024759 RAMNARESH KACHI 00468 UBIN0543748 1204 1204 Processed 25/08/2023 728396213 RAMNARESHKACHI UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-096-004/365
(CHAUDIYAR) 		1713009096NRG24190820230188829 20/08/2023 SHYAMLAL KUSHWAHA 1713009096WL024759 SHYAMLAL KUSHWAHA 00468 UBIN0543748 1204 1204 Processed 25/08/2023 728396213 SHYAMLALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 26898 26898
78 RAIPUR KARCHULIYAN MP-13-009-001-001/1118
(MANKAHRI) 		1713009001NRG24180820230188249 20/08/2023 GFJGHJH 1713009001WL024647 GFJGHJH 00468 UBIN0546640 884 884 Processed 25/08/2023 728396213 GFJGHJH UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-001-001/201-D
(MANKAHRI) 		1713009001NRG24180820230188255 20/08/2023 annu 1713009001WL024647 annu 00468 UBIN0546640 884 884 Processed 25/08/2023 728396213 annu MADHYANCHAL GRAMIN BANK(607232)
80 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24170820230187309 20/08/2023 RAVI KORI 1713009009WL024462 RAVI KORI 00468 UBIN0546640 442 442 Processed 25/08/2023 728396213 RAVIKORI UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-010-001/430
(PURAINA) 		1713009010NRG24170820230187166 20/08/2023 ramnarayan Dahiya 1713009010WL024440 ramnarayan Dahiya 00468 UBIN0546640 442 442 Processed 25/08/2023 728396213 ramnarayanDahiya UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-010-001/436
(PURAINA) 		1713009010NRG24170820230187167 20/08/2023 Shivesh Mishra 1713009010WL024440 Shivesh Mishra 00468 UBIN0546640 1105 1105 Processed 25/08/2023 728396213 ShiveshMishra UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-017-001/292
(BAKCHHERA) 		1713009017NRG24160820230184696 20/08/2023 KUSUM DEVI 1713009017WL024029 KUSUM DEVI 00468 UBIN0546640 1105 1105 Processed 26/08/2023 728396213 KUSUMDEVI FINO PAYMENTS BANK LTD(608001)
84 RAIPUR KARCHULIYAN MP-13-009-017-001/292
(BAKCHHERA) 		1713009017NRG24160820230184695 20/08/2023 kusum tiwari 1713009017WL024029 kusum tiwari 00468 UBIN0546640 1105 1105 Processed 25/08/2023 728396213 kusumtiwari UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-017-001/327
(BAKCHHERA) 		1713009017NRG24190820230188792 20/08/2023 rekha 1713009017WL024753 rekha 00468 UBIN0546640 1105 1105 Processed 25/08/2023 728396213 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAIPUR KARCHULIYAN MP-13-009-017-001/358
(BAKCHHERA) 		1713009017NRG24190820230188793 20/08/2023 rajeshwar 1713009017WL024753 rajeshwar 00468 UBIN0546640 1105 1105 Processed 25/08/2023 728396213 rajeshwar UNION BANK OF INDIA(508500)
SubTotal 8177 8177
87 RAIPUR KARCHULIYAN MP-13-009-039-001/572-D
(UMARI) 		1713009039NRG24170820230187128 20/08/2023 sandhya 1713009039WL024429 sandhya 00468 UBIN0557382 1326 1326 Processed 25/08/2023 728396213 sandhya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 RAIPUR KARCHULIYAN MP-13-009-010-001/26
(PURAINA) 		1713009010NRG24170820230187165 20/08/2023 RAMFAL 1713009010WL024440 RAMFAL 00468 UBIN0557731 221 221 Processed 25/08/2023 728396213 RAMFAL UNION BANK OF INDIA(508500)
SubTotal 221 221
89 RAIPUR KARCHULIYAN MP-13-009-001-001/1163-D
(MANKAHRI) 		1713009001NRG24180820230188250 20/08/2023 sheetla 1713009001WL024647 sheetla 00468 UBIN0558052 884 884 Processed 25/08/2023 728396213 sheetla UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-001-001/242-B
(MANKAHRI) 		1713009001NRG24180820230188256 20/08/2023 lovkush tiwari 1713009001WL024647 lovkush tiwari 00468 UBIN0558052 884 884 Processed 25/08/2023 728396213 lovkushtiwari UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-001-001/342-C
(MANKAHRI) 		1713009001NRG24180820230188261 20/08/2023 jitendra 1713009001WL024647 jitendra 00468 UBIN0558052 884 884 Processed 25/08/2023 728396213 jitendra UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-001-001/440-A
(MANKAHRI) 		1713009001NRG24180820230188262 20/08/2023 Narendra kumar mishra 1713009001WL024647 Narendra kumar mishra 00468 UBIN0558052 884 884 Processed 25/08/2023 728396213 Narendrakumarmishra UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-009-001/140
(SONAURA) 		1713009009NRG24170820230187302 20/08/2023 CHHAVI LAL 1713009009WL024462 CHHAVI LAL 00468 UBIN0558052 442 442 Processed 25/08/2023 728396213 CHHAVILAL UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-009-001/222
(SONAURA) 		1713009009NRG24170820230187305 20/08/2023 raghavendra patel 1713009009WL024462 raghavendra patel 00468 UBIN0558052 442 442 Processed 25/08/2023 728396213 raghavendrapatel UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24170820230187307 20/08/2023 kalawati kori 1713009009WL024462 kalawati kori 00468 UBIN0558052 442 442 Processed 25/08/2023 728396213 kalawatikori UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24170820230187308 20/08/2023 SANJAY KORI 1713009009WL024462 SANJAY KORI 00468 UBIN0558052 442 442 Processed 25/08/2023 728396213 SANJAYKORI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
97 RAIPUR KARCHULIYAN MP-13-009-039-001/572-D
(UMARI) 		1713009039NRG24170820230187127 20/08/2023 SHIV PRASAD PATEL 1713009039WL024429 SHIV PRASAD PATEL 00468 UBIN0561169 1326 1326 Processed 25/08/2023 728396213 SHIVPRASADPATEL INDIAN BANK(607105)
98 RAIPUR KARCHULIYAN MP-13-009-045-001/71
(METHAURI) 		1713009045NRG24190820230189193 20/08/2023 rajbhan saket 1713009045WL024828 rajbhan saket 00468 UBIN0561169 1326 1326 Processed 25/08/2023 728396213 rajbhansaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 RAIPUR KARCHULIYAN MP-13-009-010-002/365
(PURAINA) 		1713009010NRG24170820230187169 20/08/2023 Ramsuseel Yadav 1713009010WL024440 Ramsuseel Yadav 00468 UBIN0563137 884 884 Processed 25/08/2023 728396213 RamsuseelYadav BANK OF BARODA(606985)
SubTotal 884 884
100 RAIPUR KARCHULIYAN MP-13-009-039-001/294-A
(UMARI) 		1713009039NRG24170820230187114 20/08/2023 Anita Soni 1713009039WL024429 Anita Soni 00553 INDB0000509 1326 1326 Processed 25/08/2023 728396213 AnitaSoni UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 RAIPUR KARCHULIYAN MP-13-009-001-001/1165-B
(MANKAHRI) 		1713009001NRG24180820230188252 20/08/2023 chandramani 1713009001WL024647 chandramani 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 chandramani MADHYANCHAL GRAMIN BANK(607232)
102 RAIPUR KARCHULIYAN MP-13-009-001-001/1700-C
(MANKAHRI) 		1713009001NRG24180820230188253 20/08/2023 malti 1713009001WL024647 malti 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 malti MADHYANCHAL GRAMIN BANK(607232)
103 RAIPUR KARCHULIYAN MP-13-009-001-001/190-B
(MANKAHRI) 		1713009001NRG24180820230188254 20/08/2023 savitri 1713009001WL024647 savitri 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 savitri MADHYANCHAL GRAMIN BANK(607232)
104 RAIPUR KARCHULIYAN MP-13-009-001-001/242-B
(MANKAHRI) 		1713009001NRG24180820230188257 20/08/2023 priyanka tiwari 1713009001WL024647 priyanka tiwari 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 priyankatiwari MADHYANCHAL GRAMIN BANK(607232)
105 RAIPUR KARCHULIYAN MP-13-009-001-001/342-A
(MANKAHRI) 		1713009001NRG24180820230188258 20/08/2023 bihari pandey 1713009001WL024647 bihari pandey 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 biharipandey BANK OF BARODA(606985)
106 RAIPUR KARCHULIYAN MP-13-009-001-001/342-B
(MANKAHRI) 		1713009001NRG24180820230188259 20/08/2023 daya 1713009001WL024647 daya 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 daya UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-001-001/342-B
(MANKAHRI) 		1713009001NRG24180820230188260 20/08/2023 puneeta 1713009001WL024647 puneeta 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 puneeta MADHYANCHAL GRAMIN BANK(607232)
108 RAIPUR KARCHULIYAN MP-13-009-001-001/699-B
(MANKAHRI) 		1713009001NRG24180820230188264 20/08/2023 devendra pathak 1713009001WL024647 devendra pathak 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 devendrapathak UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-001-001/89-C
(MANKAHRI) 		1713009001NRG24180820230188266 20/08/2023 priyanka tiwari 1713009001WL024647 priyanka tiwari 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 priyankatiwari MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-001-001/89-C
(MANKAHRI) 		1713009001NRG24180820230188265 20/08/2023 priyanka tiwari 1713009001WL024647 priyanka tiwari 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 priyankatiwari UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-017-001/289
(BAKCHHERA) 		1713009017NRG24190820230188789 20/08/2023 anjani tiwari 1713009017WL024753 anjani tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396213 anjanitiwari MADHYANCHAL GRAMIN BANK(607232)
112 RAIPUR KARCHULIYAN MP-13-009-017-001/382
(BAKCHHERA) 		1713009017NRG24160820230184704 20/08/2023 SHANKAR PRASAD MISHRA 1713009017WL024029 SHANKAR PRASAD MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396213 SHANKARPRASADMISHRA UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-019-002/147
(RAMANAI) 		1713009019NRG24170820230187191 20/08/2023 seeta vishwakarma 1713009019WL024443 seeta vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396213 seetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
114 RAIPUR KARCHULIYAN MP-13-009-019-002/152-A
(RAMANAI) 		1713009019NRG24190820230188831 20/08/2023 baidraj kol 1713009019WL024760 baidraj kol 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728396213 baidrajkol MADHYANCHAL GRAMIN BANK(607232)
115 RAIPUR KARCHULIYAN MP-13-009-019-002/206
(RAMANAI) 		1713009019NRG24170820230187193 20/08/2023 gaya prasad vishwakarma 1713009019WL024443 gaya prasad vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 gayaprasadvishwakarma UNION BANK OF INDIA(508500)
116 RAIPUR KARCHULIYAN MP-13-009-019-002/206
(RAMANAI) 		1713009019NRG24170820230187194 20/08/2023 vikash 1713009019WL024443 vikash 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 vikash UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-019-002/386
(RAMANAI) 		1713009019NRG24170820230187196 20/08/2023 shivnath yadav 1713009019WL024443 shivnath yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396213 shivnathyadav MADHYANCHAL GRAMIN BANK(607232)
118 RAIPUR KARCHULIYAN MP-13-009-019-002/428
(RAMANAI) 		1713009019NRG24170820230187197 20/08/2023 indraman vishwakarma 1713009019WL024443 indraman vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 indramanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
119 RAIPUR KARCHULIYAN MP-13-009-019-002/460-A
(RAMANAI) 		1713009019NRG24170820230187199 20/08/2023 ghanshyam sen 1713009019WL024443 ghanshyam sen 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728396213 ghanshyamsen MADHYANCHAL GRAMIN BANK(607232)
120 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24170820230187201 20/08/2023 ramsiya sen 1713009019WL024443 ramsiya sen 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396213 ramsiyasen UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24170820230187202 20/08/2023 USHA DEVI 1713009019WL024443 USHA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396213 USHADEVI MADHYANCHAL GRAMIN BANK(607232)
122 RAIPUR KARCHULIYAN MP-13-009-019-002/733
(RAMANAI) 		1713009019NRG24170820230187205 20/08/2023 sonu 1713009019WL024443 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396213 sonu MADHYANCHAL GRAMIN BANK(607232)
123 RAIPUR KARCHULIYAN MP-13-009-019-002/785
(RAMANAI) 		1713009019NRG24170820230187206 20/08/2023 neeta shukla 1713009019WL024443 neeta shukla 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396213 neetashukla UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-033-002/223
(PATAUTA) 		1713009033NRG24200820230189484 20/08/2023 bharat lal chaurasiya 1713009033WL024884 bharat lal chaurasiya 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728396213 bharatlalchaurasiya MADHYANCHAL GRAMIN BANK(607232)
125 RAIPUR KARCHULIYAN MP-13-009-033-002/272
(PATAUTA) 		1713009033NRG24180820230188532 20/08/2023 suryavali chaurasiya 1713009033WL024692 suryavali chaurasiya 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728396213 suryavalichaurasiya MADHYANCHAL GRAMIN BANK(607232)
126 RAIPUR KARCHULIYAN MP-13-009-033-002/50
(PATAUTA) 		1713009033NRG24200820230189489 20/08/2023 Rajkumar chaurasiya 1713009033WL024884 Rajkumar chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728396213 Rajkumarchaurasiya BANK OF INDIA(508505)
127 RAIPUR KARCHULIYAN MP-13-009-039-001/294-A
(UMARI) 		1713009039NRG24170820230187113 20/08/2023 Pramod 1713009039WL024429 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396213 Pramod UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-039-001/550-A
(UMARI) 		1713009039NRG24170820230187126 20/08/2023 Kailash 1713009039WL024429 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396213 Kailash MADHYANCHAL GRAMIN BANK(607232)
129 RAIPUR KARCHULIYAN MP-13-009-039-001/572-D
(UMARI) 		1713009039NRG24170820230187129 20/08/2023 shaurabh 1713009039WL024429 shaurabh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396213 shaurabh UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-055-002/229
(RAGHURAJGARH) 		1713009055NRG24180820230188550 20/08/2023 malli 1713009055WL024699 malli 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728396213 malli MADHYANCHAL GRAMIN BANK(607232)
131 RAIPUR KARCHULIYAN MP-13-009-055-002/236
(RAGHURAJGARH) 		1713009055NRG24180820230188551 20/08/2023 SAROJ 1713009055WL024699 SAROJ 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728396213 SAROJ MADHYANCHAL GRAMIN BANK(607232)
132 RAIPUR KARCHULIYAN MP-13-009-055-002/255-A
(RAGHURAJGARH) 		1713009055NRG24180820230188552 20/08/2023 mohan kol 1713009055WL024699 mohan kol 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728396213 mohankol MADHYANCHAL GRAMIN BANK(607232)
133 RAIPUR KARCHULIYAN MP-13-009-055-002/300
(RAGHURAJGARH) 		1713009055NRG24180820230188556 20/08/2023 RAM GAREEB SAHU 1713009055WL024699 RAM GAREEB SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728396213 RAMGAREEBSAHU MADHYANCHAL GRAMIN BANK(607232)
134 RAIPUR KARCHULIYAN MP-13-009-055-002/375
(RAGHURAJGARH) 		1713009055NRG24180820230188558 20/08/2023 ramanuj kushwaha 1713009055WL024699 ramanuj kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728396213 ramanujkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAIPUR KARCHULIYAN MP-13-009-055-002/428-A
(RAGHURAJGARH) 		1713009055NRG24180820230188559 20/08/2023 SHYAMKALI KUSHWAHA 1713009055WL024699 SHYAMKALI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728396213 SHYAMKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
136 RAIPUR KARCHULIYAN MP-13-009-055-003/13
(RAGHURAJGARH) 		1713009055NRG24180820230188568 20/08/2023 Mahesh 1713009055WL024699 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728396213 Mahesh MADHYANCHAL GRAMIN BANK(607232)
137 RAIPUR KARCHULIYAN MP-13-009-055-003/13
(RAGHURAJGARH) 		1713009055NRG24180820230188569 20/08/2023 seeta kol 1713009055WL024699 seeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728396213 seetakol MADHYANCHAL GRAMIN BANK(607232)
138 RAIPUR KARCHULIYAN MP-13-009-055-003/47
(RAGHURAJGARH) 		1713009055NRG24180820230188571 20/08/2023 Gulbasua Kol 1713009055WL024699 Gulbasua Kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728396213 GulbasuaKol MADHYANCHAL GRAMIN BANK(607232)
139 RAIPUR KARCHULIYAN MP-13-009-096-002/133
(CHAUDIYAR) 		1713009096NRG24190820230188816 20/08/2023 pappee tiwari 1713009096WL024759 pappee tiwari 00602 SBIN0RRMBGB 1204 1204 Processed 25/08/2023 728396213 pappeetiwari MADHYANCHAL GRAMIN BANK(607232)
140 RAIPUR KARCHULIYAN MP-13-009-097-002/410
(BADWAR) 		1713009097NRG24190820230188810 20/08/2023 SUGRIM 1713009097WL024757 SUGRIM 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728396213 SUGRIM MADHYANCHAL GRAMIN BANK(607232)
141 RAIPUR KARCHULIYAN MP-13-009-097-002/870-A
(BADWAR) 		1713009097NRG24190820230188813 20/08/2023 pushpendra mishra 1713009097WL024757 pushpendra mishra 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728396213 pushpendramishra MADHYANCHAL GRAMIN BANK(607232)
142 RAIPUR KARCHULIYAN MP-13-009-098-001/122
(BARSAITA) 		1713009098NRG24190820230188614 20/08/2023 Ramlal Kol 1713009098WL024718 Ramlal Kol 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728396213 RamlalKol INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAIPUR KARCHULIYAN MP-13-009-098-001/217
(BARSAITA) 		1713009098NRG24190820230188615 20/08/2023 Mahendra Patel 1713009098WL024718 Mahendra Patel 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728396213 MahendraPatel UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-098-001/222
(BARSAITA) 		1713009098NRG24190820230188622 20/08/2023 LAXMI DEVI 1713009098WL024719 LAXMI DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728396213 LAXMIDEVI STATE BANK OF INDIA(508548)
145 RAIPUR KARCHULIYAN MP-13-009-098-001/545-A
(BARSAITA) 		1713009098NRG24190820230188623 20/08/2023 ravi 1713009098WL024719 ravi 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728396213 ravi PUNJAB NATIONAL BANK(508568)
146 RAIPUR KARCHULIYAN MP-13-009-098-001/82-A
(BARSAITA) 		1713009098NRG24190820230188624 20/08/2023 Rohini Prasad Dahiya 1713009098WL024719 Rohini Prasad Dahiya 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728396213 RohiniPrasadDahiya ICICI BANK LTD(508534)
147 RAIPUR KARCHULIYAN MP-13-009-100-002/69
(AMILIYA) 		1713009100NRG24170820230186800 20/08/2023 Badri Prasad Kewat 1713009100WL024361 Badri Prasad Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396213 BadriPrasadKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69493 69493
Total 193491 193491

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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_200823APB_FTO_227111 Bank of India BKID0009441 REWA 4578
2 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Canara Bank CNRB0017876 MANGAWAN 2652
3 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 IDBI Bank IBKL0000423 REWA 3978
4 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Indian Bank IDIB000G658 GURH 1105
5 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Indian Bank IDIB000M609 Mangawa 6630
6 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Indian Bank IDIB000R631 REWA 1105
7 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Indian Bank IDIB000R632 REWA A P S UNIV 1768
8 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Punjab National Bank PUNB0049100 REWA 1105
9 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 State Bank of India SBIN0000468 REWA MAIN 2652
10 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 State Bank of India SBIN0016745 Raghurajgarh 5967
11 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 State Bank of India SBIN0016746 MANGAWAN 1326
12 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 State Bank of India SBIN0016746 MANGAWAN, REWA 6630
13 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 State Bank of India SBIN0016747 Gurh 8253
14 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Union Bank of India UBIN0539741 MANIKWAR 8788
15 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 20673
16 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Union Bank of India UBIN0543748 DWARI 26898
17 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Union Bank of India UBIN0546640 SAGRA 8177
18 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Union Bank of India UBIN0557382 R K D F COLLEGE 1326
19 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Union Bank of India UBIN0557731 PURNEA 221
20 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Union Bank of India UBIN0558052 UNIVERSITY REWA 5304
21 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Union Bank of India UBIN0561169 MANGANWAN 2652
22 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Union Bank of India UBIN0563137 NEHRU NAGAR 884
23 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
24 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 7956
25 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 11492
26 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 884
27 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 6508
28 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1105
29 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5525
30 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 16575
31 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6188
32 RAIPUR KARCHULIYAN MP1713009_200823APB_FTO_227111 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 13260

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