Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:45:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_121223APB_FTO_387805
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-13-009-001-001/788-A
(MANKAHRI) 		1713009001NRG24111220230320199 12/12/2023 ramsiya saket 1713009001WL042897 ramsiya saket 00045 BARB0REWAXX 1547 1547 Processed 01/03/2024 462314123 ramsiyasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-039-001/135-B
(UMARI) 		1713009039NRG24121220230321551 12/12/2023 Ajay kumar Patel 1713009039WL042982 Ajay kumar Patel 00078 CNRB0017876 1326 1326 Processed 29/02/2024 462314123 AjaykumarPatel INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-039-001/307-D
(UMARI) 		1713009039NRG24121220230321571 12/12/2023 RAMUJAGAR 1713009039WL042984 RAMUJAGAR 00078 CNRB0017876 1326 1326 Processed 01/03/2024 462314123 RAMUJAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIPUR KARCHULIYAN MP-13-009-039-001/403-C
(UMARI) 		1713009039NRG24121220230321562 12/12/2023 sumant 1713009039WL042983 sumant 00078 CNRB0017876 1326 1326 Processed 01/03/2024 462314123 sumant UNION BANK OF INDIA(508500)
SubTotal 3978 3978
5 RAIPUR KARCHULIYAN MP-13-009-079-001/635
(GAURA) 		1713009079NRG24121220230322913 12/12/2023 Ram Lakhan patel 1713009079WL043129 Ram Lakhan patel 00152 HDFC0000404 2652 2652 Processed 01/03/2024 462314123 RamLakhanpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 RAIPUR KARCHULIYAN MP-13-009-039-001/135-A
(UMARI) 		1713009039NRG24121220230321549 12/12/2023 Bijay Bahadur Patel 1713009039WL042982 Bijay Bahadur Patel 00176 IDIB000M609 1326 1326 Processed 29/02/2024 462314123 BijayBahadurPatel INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-039-001/144-C
(UMARI) 		1713009039NRG24121220230321553 12/12/2023 Reevendra KumarTiwari 1713009039WL042983 Reevendra KumarTiwari 00176 IDIB000M609 1326 1326 Processed 29/02/2024 462314123 ReevendraKumarTiwari INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-039-001/163-B
(UMARI) 		1713009039NRG24121220230322025 12/12/2023 Ramakant Dwivedi 1713009039WL042988 Ramakant Dwivedi 00176 IDIB000M609 3094 3094 Processed 01/03/2024 462314123 RamakantDwivedi UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-039-001/19-D
(UMARI) 		1713009039NRG24121220230321556 12/12/2023 Devendra Patel 1713009039WL042983 Devendra Patel 00176 IDIB000M609 1326 1326 Processed 01/03/2024 462314123 DevendraPatel UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-039-001/19-D
(UMARI) 		1713009039NRG24121220230321557 12/12/2023 Seema Patel 1713009039WL042983 Seema Patel 00176 IDIB000M609 1326 1326 Processed 29/02/2024 462314123 SeemaPatel INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-039-001/277
(UMARI) 		1713009039NRG24121220230321568 12/12/2023 ajay bahadur patel 1713009039WL042984 ajay bahadur patel 00176 IDIB000M609 1326 1326 Processed 01/03/2024 462314123 ajaybahadurpatel INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIPUR KARCHULIYAN MP-13-009-039-001/778-D
(UMARI) 		1713009039NRG24121220230321566 12/12/2023 Ramlal Patel 1713009039WL042983 Ramlal Patel 00176 IDIB000M609 1326 1326 Processed 29/02/2024 462314123 RamlalPatel INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-056-002/216
(PALIYA 352) 		1713009056NRG24121220230322704 12/12/2023 Neetu Singh 1713009056WL043095 Neetu Singh 00176 IDIB000M609 1105 1105 Processed 29/02/2024 462314123 NeetuSingh INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-056-002/216
(PALIYA 352) 		1713009056NRG24121220230322703 12/12/2023 Rajesh Singh 1713009056WL043095 Rajesh Singh 00176 IDIB000M609 1105 1105 Processed 01/03/2024 462314123 RajeshSingh MADHYANCHAL GRAMIN BANK(607232)
15 RAIPUR KARCHULIYAN MP-13-009-056-002/219
(PALIYA 352) 		1713009056NRG24121220230322707 12/12/2023 Savita Singh 1713009056WL043095 Savita Singh 00176 IDIB000M609 1105 1105 Processed 01/03/2024 462314123 SavitaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
16 RAIPUR KARCHULIYAN MP-13-009-077-001/953
(PURWA) 		1713009077NRG24121220230322960 12/12/2023 PRABHUNATH PATEL 1713009077WL043142 PRABHUNATH PATEL 00176 IDIB000S593 1512 1512 Processed 29/02/2024 462314123 PRABHUNATHPATEL INDIAN BANK(607105)
SubTotal 1512 1512
17 RAIPUR KARCHULIYAN MP-13-009-034-001/248
(BARAHADI) 		1713009034NRG24111220230319351 12/12/2023 UMESH SINGH 1713009034WL042816 UMESH SINGH 00354 PUNB0096410 1320 1320 Processed 29/02/2024 462314123 UMESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
18 RAIPUR KARCHULIYAN MP-13-009-039-001/36-A
(UMARI) 		1713009039NRG24121220230321573 12/12/2023 Priya 1713009039WL042984 Priya 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462314123 Priya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 RAIPUR KARCHULIYAN MP-13-009-077-001/441-A
(PURWA) 		1713009077NRG24121220230322961 12/12/2023 JAGDISH YADAV 1713009077WL043143 JAGDISH YADAV 00415 SBIN0001507 1512 1512 Processed 01/03/2024 462314123 JAGDISHYADAV STATE BANK OF INDIA(508548)
SubTotal 1512 1512
20 RAIPUR KARCHULIYAN MP-13-009-056-002/189-A
(PALIYA 352) 		1713009056NRG24121220230322700 12/12/2023 Reshma singh 1713009056WL043095 Reshma singh 00415 SBIN0010827 1105 1105 Processed 01/03/2024 462314123 Reshmasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 RAIPUR KARCHULIYAN MP-13-009-056-001/129
(PALIYA 352) 		1713009056NRG24121220230322697 12/12/2023 Dushyant patel 1713009056WL043095 Dushyant patel 00415 SBIN0016745 1105 1105 Processed 01/03/2024 462314123 Dushyantpatel STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-056-002/189-B
(PALIYA 352) 		1713009056NRG24121220230322701 12/12/2023 Amrish Singh 1713009056WL043095 Amrish Singh 00415 SBIN0016745 1105 1105 Processed 01/03/2024 462314123 AmrishSingh STATE BANK OF INDIA(508548)
23 RAIPUR KARCHULIYAN MP-13-009-056-002/220
(PALIYA 352) 		1713009056NRG24121220230322709 12/12/2023 Savita Singh 1713009056WL043095 Savita Singh 00415 SBIN0016745 1105 1105 Processed 01/03/2024 462314123 SavitaSingh STATE BANK OF INDIA(508548)
24 RAIPUR KARCHULIYAN MP-13-009-056-002/221
(PALIYA 352) 		1713009056NRG24121220230322710 12/12/2023 Divakar Singh 1713009056WL043095 Divakar Singh 00415 SBIN0016745 1105 1105 Processed 01/03/2024 462314123 DivakarSingh MADHYANCHAL GRAMIN BANK(607232)
25 RAIPUR KARCHULIYAN MP-13-009-058-002/12
(SIRSA) 		1713009058NRG24111220230320441 12/12/2023 narmada prasad sahu 1713009058WL042906 narmada prasad sahu 00415 SBIN0016745 1302 1302 Processed 01/03/2024 462314123 narmadaprasadsahu STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-058-007/100
(SIRSA) 		1713009058NRG24111220230320450 12/12/2023 vanshpati saket 1713009058WL042906 vanshpati saket 00415 SBIN0016745 6 6 Processed 01/03/2024 462314123 vanshpatisaket STATE BANK OF INDIA(508548)
SubTotal 5728 5728
27 RAIPUR KARCHULIYAN MP-13-009-039-001/198-C
(UMARI) 		1713009039NRG24121220230321558 12/12/2023 Nitin 1713009039WL042983 Nitin 00415 SBIN0016746 1326 1326 Processed 29/02/2024 462314123 Nitin INDIAN BANK(607105)
28 RAIPUR KARCHULIYAN MP-13-009-039-001/55-B
(UMARI) 		1713009039NRG24121220230321564 12/12/2023 Om Prakash Saket 1713009039WL042983 Om Prakash Saket 00415 SBIN0016746 1326 1326 Processed 01/03/2024 462314123 OmPrakashSaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 RAIPUR KARCHULIYAN MP-13-009-039-001/777-D
(UMARI) 		1713009039NRG24121220230321565 12/12/2023 Shivam Patel 1713009039WL042983 Shivam Patel 00415 SBIN0030251 1326 1326 Processed 29/02/2024 462314123 ShivamPatel PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
30 RAIPUR KARCHULIYAN MP-13-009-077-001/799
(PURWA) 		1713009077NRG24121220230322981 12/12/2023 vimlesh kol 1713009077WL043146 vimlesh kol 00468 UBIN0537306 2856 2856 Processed 01/03/2024 462314123 vimleshkol UNION BANK OF INDIA(508500)
SubTotal 2856 2856
31 RAIPUR KARCHULIYAN MP-13-009-058-001/21
(SIRSA) 		1713009058NRG24111220230320438 12/12/2023 rammnani 1713009058WL042906 rammnani 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 rammnani UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-058-002/109-B
(SIRSA) 		1713009058NRG24121220230322142 12/12/2023 rinku 1713009058WL043001 rinku 00468 UBIN0539741 1547 1547 Processed 01/03/2024 462314123 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIPUR KARCHULIYAN MP-13-009-058-002/135
(SIRSA) 		1713009058NRG24111220230320442 12/12/2023 babu lal yadav 1713009058WL042906 babu lal yadav 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 babulalyadav UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-058-002/32
(SIRSA) 		1713009058NRG24111220230320446 12/12/2023 mamta 1713009058WL042906 mamta 00468 UBIN0539741 1302 1302 Processed 01/03/2024 462314123 mamta UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-058-002/50-A
(SIRSA) 		1713009058NRG24121220230322143 12/12/2023 sukhlal saket 1713009058WL043001 sukhlal saket 00468 UBIN0539741 1547 1547 Processed 01/03/2024 462314123 sukhlalsaket UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-058-002/85-B
(SIRSA) 		1713009058NRG24121220230322144 12/12/2023 ramanand saket 1713009058WL043001 ramanand saket 00468 UBIN0539741 1547 1547 Processed 01/03/2024 462314123 ramanandsaket UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-058-007/102
(SIRSA) 		1713009058NRG24111220230320451 12/12/2023 jaypal kol 1713009058WL042906 jaypal kol 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 jaypalkol UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-058-007/115
(SIRSA) 		1713009058NRG24111220230320452 12/12/2023 sukhlal 1713009058WL042906 sukhlal 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 sukhlal UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-058-007/116
(SIRSA) 		1713009058NRG24111220230320453 12/12/2023 shyamlal saket 1713009058WL042906 shyamlal saket 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 shyamlalsaket UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-058-007/119-A
(SIRSA) 		1713009058NRG24121220230322145 12/12/2023 udaybhan kol 1713009058WL043001 udaybhan kol 00468 UBIN0539741 1302 1302 Processed 01/03/2024 462314123 udaybhankol UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-058-007/28
(SIRSA) 		1713009058NRG24121220230322146 12/12/2023 lallu 1713009058WL043001 lallu 00468 UBIN0539741 1302 1302 Processed 01/03/2024 462314123 lallu UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-058-007/63
(SIRSA) 		1713009058NRG24111220230320454 12/12/2023 kailash saket 1713009058WL042906 kailash saket 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 kailashsaket UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-058-007/81
(SIRSA) 		1713009058NRG24111220230320455 12/12/2023 mohanlal 1713009058WL042906 mohanlal 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 mohanlal UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-058-007/82
(SIRSA) 		1713009058NRG24111220230320456 12/12/2023 rameshwar kol 1713009058WL042906 rameshwar kol 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 rameshwarkol UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-058-007/87-B
(SIRSA) 		1713009058NRG24111220230320457 12/12/2023 chandramani saket 1713009058WL042906 chandramani saket 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 chandramanisaket UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-058-007/97
(SIRSA) 		1713009058NRG24111220230320459 12/12/2023 bihari lal saket 1713009058WL042906 bihari lal saket 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 biharilalsaket UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-058-007/98
(SIRSA) 		1713009058NRG24111220230320460 12/12/2023 sadhu saket 1713009058WL042906 sadhu saket 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 sadhusaket UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-058-008/40
(SIRSA) 		1713009058NRG24111220230320462 12/12/2023 RAMLAL CHARMAKAR 1713009058WL042906 RAMLAL CHARMAKAR 00468 UBIN0539741 6 6 Processed 01/03/2024 462314123 RAMLALCHARMAKAR UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-067-001/12
(NARRAHA) 		1713009067NRG24111220230321144 12/12/2023 lalita kol 1713009067WL042959 lalita kol 00468 UBIN0539741 120 120 Processed 01/03/2024 462314123 lalitakol UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-067-001/164-A
(NARRAHA) 		1713009067NRG24111220230321145 12/12/2023 Ramakant shukla 1713009067WL042959 Ramakant shukla 00468 UBIN0539741 2 2 Processed 01/03/2024 462314123 Ramakantshukla UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-067-001/80
(NARRAHA) 		1713009067NRG24111220230321149 12/12/2023 GANGA 1713009067WL042959 GANGA 00468 UBIN0539741 120 120 Processed 01/03/2024 462314123 GANGA UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-067-002/187
(NARRAHA) 		1713009067NRG24111220230321152 12/12/2023 bela 1713009067WL042959 bela 00468 UBIN0539741 2 2 Processed 01/03/2024 462314123 bela UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-067-002/2-B
(NARRAHA) 		1713009067NRG24121220230322309 12/12/2023 madhu tiwari 1713009067WL043026 madhu tiwari 00468 UBIN0539741 120 120 Processed 01/03/2024 462314123 madhutiwari UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-077-001/445-A
(PURWA) 		1713009077NRG24121220230322962 12/12/2023 mangal prajapati 1713009077WL043143 mangal prajapati 00468 UBIN0539741 1512 1512 Processed 01/03/2024 462314123 mangalprajapati MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-077-001/943
(PURWA) 		1713009077NRG24121220230322959 12/12/2023 munna yadav 1713009077WL043142 munna yadav 00468 UBIN0539741 1512 1512 Processed 01/03/2024 462314123 munnayadav STATE BANK OF INDIA(508548)
56 RAIPUR KARCHULIYAN MP-13-009-077-001/951
(PURWA) 		1713009077NRG24121220230322964 12/12/2023 vimlesh shukla 1713009077WL043143 vimlesh shukla 00468 UBIN0539741 1512 1512 Processed 01/03/2024 462314123 vimleshshukla UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-077-001/956
(PURWA) 		1713009077NRG24121220230322965 12/12/2023 brijesh kumar patel 1713009077WL043143 brijesh kumar patel 00468 UBIN0539741 1512 1512 Processed 01/03/2024 462314123 brijeshkumarpatel UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-079-001/1049
(GAURA) 		1713009079NRG24121220230322908 12/12/2023 Nilesh patel 1713009079WL043129 Nilesh patel 00468 UBIN0539741 2652 2652 Processed 01/03/2024 462314123 Nileshpatel UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-081-001/484
(TAMRA DESH) 		1713009081NRG24121220230322376 12/12/2023 abhiraj 1713009081WL043044 abhiraj 00468 UBIN0539741 2652 2652 Processed 01/03/2024 462314123 abhiraj UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-081-001/515
(TAMRA DESH) 		1713009081NRG24121220230322384 12/12/2023 panchwati 1713009081WL043047 panchwati 00468 UBIN0539741 1200 1200 Processed 01/03/2024 462314123 panchwati UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-102-001/551
(DEVRA PHAREDA) 		1713009102NRG24121220230322905 12/12/2023 abc 1713009102WL043128 abc 00468 UBIN0539741 3094 3094 Processed 01/03/2024 462314123 abc UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-102-006/48-A
(DEVRA PHAREDA) 		1713009102NRG24121220230322907 12/12/2023 panchwati 1713009102WL043128 panchwati 00468 UBIN0539741 3094 3094 Processed 01/03/2024 462314123 panchwati UNION BANK OF INDIA(508500)
SubTotal 27723 27723
63 RAIPUR KARCHULIYAN MP-13-009-026-001/455-A
(LOHADWAR) 		1713009026NRG24121220230322138 12/12/2023 Dilip kumar vishwakarma 1713009026WL042999 Dilip kumar vishwakarma 00468 UBIN0541711 2652 2652 Processed 01/03/2024 462314123 Dilipkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-027-002/138
(AITALA) 		1713009027NRG24121220230322256 12/12/2023 samali 1713009027WL043021 samali 00468 UBIN0541711 30 30 Processed 01/03/2024 462314123 samali UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-027-002/15
(AITALA) 		1713009027NRG24121220230322249 12/12/2023 Ravendra dahiya 1713009027WL043020 Ravendra dahiya 00468 UBIN0541711 30 30 Processed 01/03/2024 462314123 Ravendradahiya UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-027-002/154
(AITALA) 		1713009027NRG24121220230322257 12/12/2023 Shivprasad Saket 1713009027WL043021 Shivprasad Saket 00468 UBIN0541711 30 30 Processed 01/03/2024 462314123 ShivprasadSaket UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-027-002/157
(AITALA) 		1713009027NRG24121220230322258 12/12/2023 KUMERYA 1713009027WL043021 KUMERYA 00468 UBIN0541711 30 30 Rejected 29/02/2024 462314123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RAIPUR KARCHULIYAN MP-13-009-027-002/161
(AITALA) 		1713009027NRG24121220230322250 12/12/2023 DHEERENDRA PATEL 1713009027WL043020 DHEERENDRA PATEL 00468 UBIN0541711 30 30 Processed 01/03/2024 462314123 DHEERENDRAPATEL UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-027-002/171
(AITALA) 		1713009027NRG24121220230322259 12/12/2023 SHEELA 1713009027WL043021 SHEELA 00468 UBIN0541711 30 30 Processed 01/03/2024 462314123 SHEELA UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-027-002/180
(AITALA) 		1713009027NRG24121220230322252 12/12/2023 Sugrive patel 1713009027WL043020 Sugrive patel 00468 UBIN0541711 30 30 Processed 01/03/2024 462314123 Sugrivepatel UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-027-002/188
(AITALA) 		1713009027NRG24121220230322253 12/12/2023 RANIYA 1713009027WL043020 RANIYA 00468 UBIN0541711 30 30 Processed 01/03/2024 462314123 RANIYA UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-027-002/25
(AITALA) 		1713009027NRG24121220230322254 12/12/2023 Suresh pasi 1713009027WL043020 Suresh pasi 00468 UBIN0541711 30 30 Processed 01/03/2024 462314123 Sureshpasi MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-027-002/334
(AITALA) 		1713009027NRG24121220230322255 12/12/2023 parvati 1713009027WL043020 parvati 00468 UBIN0541711 30 30 Processed 01/03/2024 462314123 parvati UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-027-002/342
(AITALA) 		1713009027NRG24121220230322260 12/12/2023 Shivprasad Saket 1713009027WL043021 Shivprasad Saket 00468 UBIN0541711 30 30 Processed 01/03/2024 462314123 ShivprasadSaket UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-034-001/13-A
(BARAHADI) 		1713009034NRG24111220230319350 12/12/2023 budhsen kol 1713009034WL042816 budhsen kol 00468 UBIN0541711 1320 1320 Processed 01/03/2024 462314123 budhsenkol UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-034-001/247-A
(BARAHADI) 		1713009034NRG24111220230319349 12/12/2023 ramsajivan 1713009034WL042815 ramsajivan 00468 UBIN0541711 3024 3024 Processed 01/03/2024 462314123 ramsajivan UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-034-001/303
(BARAHADI) 		1713009034NRG24111220230319352 12/12/2023 SAJIVANLAL SAKET 1713009034WL042816 SAJIVANLAL SAKET 00468 UBIN0541711 1320 1320 Processed 01/03/2024 462314123 SAJIVANLALSAKET UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-034-001/846
(BARAHADI) 		1713009034NRG24111220230319355 12/12/2023 ARCHANA KOL 1713009034WL042816 ARCHANA KOL 00468 UBIN0541711 1320 1320 Processed 01/03/2024 462314123 ARCHANAKOL UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-034-001/846
(BARAHADI) 		1713009034NRG24111220230319354 12/12/2023 SANJAY KUMAR 1713009034WL042816 SANJAY KUMAR 00468 UBIN0541711 1320 1320 Processed 01/03/2024 462314123 SANJAYKUMAR UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-034-001/887
(BARAHADI) 		1713009034NRG24111220230319356 12/12/2023 rinku kol 1713009034WL042816 rinku kol 00468 UBIN0541711 1320 1320 Processed 01/03/2024 462314123 rinkukol UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-034-001/964
(BARAHADI) 		1713009034NRG24111220230319357 12/12/2023 DAYAMAN KOL 1713009034WL042816 DAYAMAN KOL 00468 UBIN0541711 1320 1320 Processed 01/03/2024 462314123 DAYAMANKOL UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-034-001/980
(BARAHADI) 		1713009034NRG24111220230319358 12/12/2023 INDRA KUMAR SAKET 1713009034WL042816 INDRA KUMAR SAKET 00468 UBIN0541711 1320 1320 Processed 01/03/2024 462314123 INDRAKUMARSAKET UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-034-001/981
(BARAHADI) 		1713009034NRG24111220230319359 12/12/2023 RAJJAN KOL 1713009034WL042816 RAJJAN KOL 00468 UBIN0541711 1320 1320 Processed 01/03/2024 462314123 RAJJANKOL UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-039-001/163-B
(UMARI) 		1713009039NRG24121220230322024 12/12/2023 Annu Dwivedi 1713009039WL042988 Annu Dwivedi 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462314123 AnnuDwivedi UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-039-001/163-C
(UMARI) 		1713009039NRG24121220230322026 12/12/2023 Kalawati Dwivedi 1713009039WL042988 Kalawati Dwivedi 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462314123 KalawatiDwivedi UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-039-001/244-C
(UMARI) 		1713009039NRG24121220230321561 12/12/2023 Neha Patel 1713009039WL042983 Neha Patel 00468 UBIN0541711 1326 1326 Processed 29/02/2024 462314123 NehaPatel INDIAN BANK(607105)
87 RAIPUR KARCHULIYAN MP-13-009-039-001/36-A
(UMARI) 		1713009039NRG24121220230321572 12/12/2023 Ramkumar 1713009039WL042984 Ramkumar 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462314123 Ramkumar UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-039-001/396-D
(UMARI) 		1713009039NRG24121220230323176 12/12/2023 Babulal 1713009039WL043163 Babulal 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462314123 Babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28500 28500
89 RAIPUR KARCHULIYAN MP-13-009-079-001/1071
(GAURA) 		1713009079NRG24121220230322909 12/12/2023 awaneesh kumar pandey 1713009079WL043129 awaneesh kumar pandey 00468 UBIN0543748 2652 2652 Processed 01/03/2024 462314123 awaneeshkumarpandey UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-079-001/1087
(GAURA) 		1713009079NRG24121220230322910 12/12/2023 shivmangal sen 1713009079WL043129 shivmangal sen 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462314123 shivmangalsen UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-079-001/120
(GAURA) 		1713009079NRG24121220230322911 12/12/2023 Motilal 1713009079WL043129 Motilal 00468 UBIN0543748 2652 2652 Processed 01/03/2024 462314123 Motilal UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-079-001/33
(GAURA) 		1713009079NRG24121220230322912 12/12/2023 shyamlal kumhar 1713009079WL043129 shyamlal kumhar 00468 UBIN0543748 2652 2652 Processed 01/03/2024 462314123 shyamlalkumhar UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-081-001/1012
(TAMRA DESH) 		1713009081NRG24121220230322385 12/12/2023 ramnaresh 1713009081WL043048 ramnaresh 00468 UBIN0543748 2652 2652 Processed 01/03/2024 462314123 ramnaresh STATE BANK OF INDIA(508548)
94 RAIPUR KARCHULIYAN MP-13-009-081-001/1012
(TAMRA DESH) 		1713009081NRG24121220230322386 12/12/2023 sheela 1713009081WL043048 sheela 00468 UBIN0543748 2652 2652 Processed 01/03/2024 462314123 sheela UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-081-001/1016
(TAMRA DESH) 		1713009081NRG24121220230322393 12/12/2023 kamlakant loniya 1713009081WL043053 kamlakant loniya 00468 UBIN0543748 2652 2652 Processed 01/03/2024 462314123 kamlakantloniya UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-081-001/234
(TAMRA DESH) 		1713009081NRG24121220230322388 12/12/2023 asha 1713009081WL043049 asha 00468 UBIN0543748 2652 2652 Processed 01/03/2024 462314123 asha STATE BANK OF INDIA(508548)
97 RAIPUR KARCHULIYAN MP-13-009-081-001/234
(TAMRA DESH) 		1713009081NRG24121220230322387 12/12/2023 biharilal kushwaha 1713009081WL043049 biharilal kushwaha 00468 UBIN0543748 2652 2652 Processed 01/03/2024 462314123 biharilalkushwaha UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-081-001/575-A
(TAMRA DESH) 		1713009081NRG24121220230322392 12/12/2023 ramlakhan 1713009081WL043052 ramlakhan 00468 UBIN0543748 2652 2652 Processed 01/03/2024 462314123 ramlakhan UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-081-002/116
(TAMRA DESH) 		1713009081NRG24121220230322389 12/12/2023 mukesh 1713009081WL043050 mukesh 00468 UBIN0543748 2652 2652 Processed 01/03/2024 462314123 mukesh UNION BANK OF INDIA(508500)
SubTotal 27846 27846
100 RAIPUR KARCHULIYAN MP-13-009-012-002/101
(NAWAGAON) 		1713009012NRG24121220230322170 12/12/2023 ramrati kol 1713009012WL043008 ramrati kol 00468 UBIN0546640 60 60 Processed 01/03/2024 462314123 ramratikol UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-012-002/108
(NAWAGAON) 		1713009012NRG24121220230322171 12/12/2023 phool kumari saket 1713009012WL043008 phool kumari saket 00468 UBIN0546640 60 60 Processed 01/03/2024 462314123 phoolkumarisaket UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-012-002/151
(NAWAGAON) 		1713009012NRG24121220230322172 12/12/2023 ramjit 1713009012WL043008 ramjit 00468 UBIN0546640 60 60 Processed 01/03/2024 462314123 ramjit MADHYANCHAL GRAMIN BANK(607232)
103 RAIPUR KARCHULIYAN MP-13-009-012-002/154
(NAWAGAON) 		1713009012NRG24121220230322173 12/12/2023 malik kol 1713009012WL043008 malik kol 00468 UBIN0546640 240 240 Processed 01/03/2024 462314123 malikkol MADHYANCHAL GRAMIN BANK(607232)
104 RAIPUR KARCHULIYAN MP-13-009-012-002/177
(NAWAGAON) 		1713009012NRG24121220230322174 12/12/2023 MUNNA 1713009012WL043008 MUNNA 00468 UBIN0546640 240 240 Processed 01/03/2024 462314123 MUNNA UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-012-002/197
(NAWAGAON) 		1713009012NRG24121220230322175 12/12/2023 meena 1713009012WL043008 meena 00468 UBIN0546640 240 240 Processed 01/03/2024 462314123 meena INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAIPUR KARCHULIYAN MP-13-009-012-002/282
(NAWAGAON) 		1713009012NRG24121220230322178 12/12/2023 Munni saket 1713009012WL043008 Munni saket 00468 UBIN0546640 240 240 Processed 01/03/2024 462314123 Munnisaket UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-012-002/424
(NAWAGAON) 		1713009012NRG24121220230322179 12/12/2023 pradeep rawat 1713009012WL043008 pradeep rawat 00468 UBIN0546640 40 40 Processed 01/03/2024 462314123 pradeeprawat UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-016-003/198
(PAHADIYA) 		1713009016NRG24121220230322180 12/12/2023 RAMLAL 1713009016WL043009 RAMLAL 00468 UBIN0546640 884 884 Processed 01/03/2024 462314123 RAMLAL UNION BANK OF INDIA(508500)
SubTotal 2064 2064
109 RAIPUR KARCHULIYAN MP-13-009-007-002/256
(TIKURI) 		1713009005NRG24121220230323837 12/12/2023 maniraj singh 1713009005WL043196 maniraj singh 00468 UBIN0558052 663 663 Processed 01/03/2024 462314123 manirajsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
110 RAIPUR KARCHULIYAN MP-13-009-102-001/551-A
(DEVRA PHAREDA) 		1713009102NRG24121220230322906 12/12/2023 rajneesh basor 1713009102WL043128 rajneesh basor 00468 UBIN0558699 2100 2100 Processed 01/03/2024 462314123 rajneeshbasor UNION BANK OF INDIA(508500)
SubTotal 2100 2100
111 RAIPUR KARCHULIYAN MP-13-009-039-001/169-B
(UMARI) 		1713009039NRG24121220230321554 12/12/2023 Atul Kumar Patel 1713009039WL042983 Atul Kumar Patel 00468 UBIN0561169 1326 1326 Processed 29/02/2024 462314123 AtulKumarPatel INDUSIND BANK(607189)
112 RAIPUR KARCHULIYAN MP-13-009-039-001/169-B
(UMARI) 		1713009039NRG24121220230321555 12/12/2023 Reeta Patel 1713009039WL042983 Reeta Patel 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462314123 ReetaPatel UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-039-001/403-C
(UMARI) 		1713009039NRG24121220230321563 12/12/2023 seeta 1713009039WL042983 seeta 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462314123 seeta UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-056-001/146
(PALIYA 352) 		1713009056NRG24121220230322698 12/12/2023 Pushpraj patel 1713009056WL043095 Pushpraj patel 00468 UBIN0561169 1105 1105 Processed 01/03/2024 462314123 Pushprajpatel STATE BANK OF INDIA(508548)
SubTotal 5083 5083
115 RAIPUR KARCHULIYAN MP-13-009-039-001/294-A
(UMARI) 		1713009039NRG24121220230321570 12/12/2023 Anita Soni 1713009039WL042984 Anita Soni 00553 INDB0000509 1326 1326 Processed 01/03/2024 462314123 AnitaSoni UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 RAIPUR KARCHULIYAN MP-13-009-007-002/119
(TIKURI) 		1713009005NRG24121220230323834 12/12/2023 Krisn bahadur 1713009005WL043196 Krisn bahadur 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462314123 Krisnbahadur INDIAN BANK(607105)
117 RAIPUR KARCHULIYAN MP-13-009-007-002/127
(TIKURI) 		1713009005NRG24121220230323835 12/12/2023 kaoshilya singh 1713009005WL043196 kaoshilya singh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462314123 kaoshilyasingh MADHYANCHAL GRAMIN BANK(607232)
118 RAIPUR KARCHULIYAN MP-13-009-007-002/250
(TIKURI) 		1713009005NRG24121220230323836 12/12/2023 arjun singh 1713009005WL043196 arjun singh 00602 SBIN0RRMBGB 221 221 Processed 29/02/2024 462314123 arjunsingh INDIAN BANK(607105)
119 RAIPUR KARCHULIYAN MP-13-009-007-002/71
(TIKURI) 		1713009005NRG24121220230323838 12/12/2023 Sudhir pandey 1713009005WL043196 Sudhir pandey 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462314123 Sudhirpandey INDIAN BANK(607105)
120 RAIPUR KARCHULIYAN MP-13-009-007-002/83
(TIKURI) 		1713009005NRG24121220230323839 12/12/2023 siyasharan saket 1713009005WL043196 siyasharan saket 00602 SBIN0RRMBGB 50 50 Processed 29/02/2024 462314123 siyasharansaket INDIAN BANK(607105)
121 RAIPUR KARCHULIYAN MP-13-009-012-002/221
(NAWAGAON) 		1713009012NRG24121220230322176 12/12/2023 VIMLA KOL 1713009012WL043008 VIMLA KOL 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462314123 VIMLAKOL UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-012-002/249
(NAWAGAON) 		1713009012NRG24121220230322177 12/12/2023 URIMILA 1713009012WL043008 URIMILA 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462314123 URIMILA UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-027-002/130
(AITALA) 		1713009027NRG24121220230322248 12/12/2023 Ramgopal pasi 1713009027WL043020 Ramgopal pasi 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462314123 Ramgopalpasi MADHYANCHAL GRAMIN BANK(607232)
124 RAIPUR KARCHULIYAN MP-13-009-027-002/17
(AITALA) 		1713009027NRG24121220230322251 12/12/2023 Ramji Patel 1713009027WL043020 Ramji Patel 00602 SBIN0RRMBGB 30 30 Processed 29/02/2024 462314123 RamjiPatel AXIS BANK(607153)
125 RAIPUR KARCHULIYAN MP-13-009-034-001/371
(BARAHADI) 		1713009034NRG24111220230319353 12/12/2023 ramnaresh kewat 1713009034WL042816 ramnaresh kewat 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462314123 ramnareshkewat MADHYANCHAL GRAMIN BANK(607232)
126 RAIPUR KARCHULIYAN MP-13-009-039-001/294-A
(UMARI) 		1713009039NRG24121220230321569 12/12/2023 Pramod 1713009039WL042984 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314123 Pramod UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-039-001/780-C
(UMARI) 		1713009039NRG24121220230321567 12/12/2023 Sushma Patel 1713009039WL042983 Sushma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314123 SushmaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAIPUR KARCHULIYAN MP-13-009-056-001/37
(PALIYA 352) 		1713009056NRG24121220230322699 12/12/2023 Gediya Patel 1713009056WL043095 Gediya Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462314123 GediyaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
129 RAIPUR KARCHULIYAN MP-13-009-056-002/215
(PALIYA 352) 		1713009056NRG24121220230322702 12/12/2023 Dilip Singh 1713009056WL043095 Dilip Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462314123 DilipSingh MADHYANCHAL GRAMIN BANK(607232)
130 RAIPUR KARCHULIYAN MP-13-009-056-002/217
(PALIYA 352) 		1713009056NRG24121220230322705 12/12/2023 Gyanvi Singh 1713009056WL043095 Gyanvi Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462314123 GyanviSingh MADHYANCHAL GRAMIN BANK(607232)
131 RAIPUR KARCHULIYAN MP-13-009-056-002/218
(PALIYA 352) 		1713009056NRG24121220230322706 12/12/2023 Ravikant Pandey 1713009056WL043095 Ravikant Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462314123 RavikantPandey MADHYANCHAL GRAMIN BANK(607232)
132 RAIPUR KARCHULIYAN MP-13-009-056-002/220
(PALIYA 352) 		1713009056NRG24121220230322708 12/12/2023 Sudarshan 1713009056WL043095 Sudarshan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462314123 Sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAIPUR KARCHULIYAN MP-13-009-058-002/110
(SIRSA) 		1713009058NRG24111220230320440 12/12/2023 ramsuphal loniya 1713009058WL042906 ramsuphal loniya 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462314123 ramsuphalloniya INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAIPUR KARCHULIYAN MP-13-009-058-002/202
(SIRSA) 		1713009058NRG24111220230320443 12/12/2023 budhhsen 1713009058WL042906 budhhsen 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462314123 budhhsen STATE BANK OF INDIA(508548)
135 RAIPUR KARCHULIYAN MP-13-009-058-002/246
(SIRSA) 		1713009058NRG24111220230320444 12/12/2023 dinesh kumar sahu 1713009058WL042906 dinesh kumar sahu 00602 SBIN0RRMBGB 6 6 Processed 29/02/2024 462314123 dineshkumarsahu FEDERAL BANK(607165)
136 RAIPUR KARCHULIYAN MP-13-009-058-002/32-A
(SIRSA) 		1713009058NRG24111220230320447 12/12/2023 Shivanand Saket 1713009058WL042906 Shivanand Saket 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462314123 ShivanandSaket MADHYANCHAL GRAMIN BANK(607232)
137 RAIPUR KARCHULIYAN MP-13-009-058-002/85-C
(SIRSA) 		1713009058NRG24111220230320448 12/12/2023 rajbahor saket 1713009058WL042906 rajbahor saket 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462314123 rajbahorsaket MADHYANCHAL GRAMIN BANK(607232)
138 RAIPUR KARCHULIYAN MP-13-009-058-003/15
(SIRSA) 		1713009058NRG24111220230320449 12/12/2023 manbahore kori 1713009058WL042906 manbahore kori 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462314123 manbahorekori MADHYANCHAL GRAMIN BANK(607232)
139 RAIPUR KARCHULIYAN MP-13-009-058-008/11
(SIRSA) 		1713009058NRG24111220230320461 12/12/2023 SUKHDEV 1713009058WL042906 SUKHDEV 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462314123 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
140 RAIPUR KARCHULIYAN MP-13-009-067-001/164-A
(NARRAHA) 		1713009067NRG24111220230321146 12/12/2023 lalita shukla 1713009067WL042959 lalita shukla 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462314123 lalitashukla UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-067-001/80
(NARRAHA) 		1713009067NRG24111220230321150 12/12/2023 sukbariya saket 1713009067WL042959 sukbariya saket 00602 SBIN0RRMBGB 120 120 Processed 01/03/2024 462314123 sukbariyasaket MADHYANCHAL GRAMIN BANK(607232)
142 RAIPUR KARCHULIYAN MP-13-009-067-002/111-A
(NARRAHA) 		1713009067NRG24111220230321151 12/12/2023 Kausilya patel 1713009067WL042959 Kausilya patel 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462314123 Kausilyapatel MADHYANCHAL GRAMIN BANK(607232)
143 RAIPUR KARCHULIYAN MP-13-009-067-002/2-B
(NARRAHA) 		1713009067NRG24111220230321153 12/12/2023 shashikant tiwari 1713009067WL042959 shashikant tiwari 00602 SBIN0RRMBGB 120 120 Processed 01/03/2024 462314123 shashikanttiwari UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-077-001/158
(PURWA) 		1713009077NRG24121220230322973 12/12/2023 RAMAWATAR SAKET 1713009077WL043145 RAMAWATAR SAKET 00602 SBIN0RRMBGB 2172 2172 Processed 01/03/2024 462314123 RAMAWATARSAKET UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-077-001/171
(PURWA) 		1713009077NRG24121220230322974 12/12/2023 rajkumar 1713009077WL043145 rajkumar 00602 SBIN0RRMBGB 2172 2172 Processed 01/03/2024 462314123 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAIPUR KARCHULIYAN MP-13-009-077-001/223-A
(PURWA) 		1713009077NRG24121220230322955 12/12/2023 vimlesh patel 1713009077WL043142 vimlesh patel 00602 SBIN0RRMBGB 1512 1512 Processed 01/03/2024 462314123 vimleshpatel STATE BANK OF INDIA(508548)
147 RAIPUR KARCHULIYAN MP-13-009-077-001/435
(PURWA) 		1713009077NRG24121220230322967 12/12/2023 RAMNARESH MISHRa 1713009077WL043144 RAMNARESH MISHRa 00602 SBIN0RRMBGB 2172 2172 Processed 01/03/2024 462314123 RAMNARESHMISHRa INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAIPUR KARCHULIYAN MP-13-009-077-001/719
(PURWA) 		1713009077NRG24121220230322975 12/12/2023 RAMANAND KUSHWAHA 1713009077WL043145 RAMANAND KUSHWAHA 00602 SBIN0RRMBGB 2172 2172 Processed 01/03/2024 462314123 RAMANANDKUSHWAHA UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-077-001/795
(PURWA) 		1713009077NRG24121220230322979 12/12/2023 kamlesh kol 1713009077WL043146 kamlesh kol 00602 SBIN0RRMBGB 2172 2172 Processed 01/03/2024 462314123 kamleshkol UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-077-001/797
(PURWA) 		1713009077NRG24121220230322976 12/12/2023 sunil kumar 1713009077WL043145 sunil kumar 00602 SBIN0RRMBGB 2172 2172 Processed 01/03/2024 462314123 sunilkumar STATE BANK OF INDIA(508548)
151 RAIPUR KARCHULIYAN MP-13-009-077-001/798
(PURWA) 		1713009077NRG24121220230322980 12/12/2023 saroj devi kol 1713009077WL043146 saroj devi kol 00602 SBIN0RRMBGB 2172 2172 Processed 01/03/2024 462314123 sarojdevikol UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-077-001/810
(PURWA) 		1713009077NRG24121220230322968 12/12/2023 ramsahay saket 1713009077WL043144 ramsahay saket 00602 SBIN0RRMBGB 2172 2172 Processed 01/03/2024 462314123 ramsahaysaket MADHYANCHAL GRAMIN BANK(607232)
153 RAIPUR KARCHULIYAN MP-13-009-077-001/817
(PURWA) 		1713009077NRG24121220230322977 12/12/2023 budhsen saket 1713009077WL043145 budhsen saket 00602 SBIN0RRMBGB 2172 2172 Processed 01/03/2024 462314123 budhsensaket INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAIPUR KARCHULIYAN MP-13-009-077-001/845
(PURWA) 		1713009077NRG24121220230322957 12/12/2023 sushil dubey 1713009077WL043142 sushil dubey 00602 SBIN0RRMBGB 1512 1512 Processed 01/03/2024 462314123 sushildubey MADHYANCHAL GRAMIN BANK(607232)
155 RAIPUR KARCHULIYAN MP-13-009-077-001/856
(PURWA) 		1713009077NRG24121220230322969 12/12/2023 vishram vishwakarma 1713009077WL043144 vishram vishwakarma 00602 SBIN0RRMBGB 2172 2172 Processed 01/03/2024 462314123 vishramvishwakarma MADHYANCHAL GRAMIN BANK(607232)
156 RAIPUR KARCHULIYAN MP-13-009-077-001/887
(PURWA) 		1713009077NRG24121220230322982 12/12/2023 indraniya sen 1713009077WL043146 indraniya sen 00602 SBIN0RRMBGB 2172 2172 Processed 01/03/2024 462314123 indraniyasen MADHYANCHAL GRAMIN BANK(607232)
157 RAIPUR KARCHULIYAN MP-13-009-077-001/909
(PURWA) 		1713009077NRG24121220230322978 12/12/2023 ramlal saket 1713009077WL043145 ramlal saket 00602 SBIN0RRMBGB 2856 2856 Processed 01/03/2024 462314123 ramlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAIPUR KARCHULIYAN MP-13-009-077-001/929
(PURWA) 		1713009077NRG24121220230322963 12/12/2023 ramavatar sen 1713009077WL043143 ramavatar sen 00602 SBIN0RRMBGB 1512 1512 Processed 01/03/2024 462314123 ramavatarsen MADHYANCHAL GRAMIN BANK(607232)
159 RAIPUR KARCHULIYAN MP-13-009-077-001/936
(PURWA) 		1713009077NRG24121220230322958 12/12/2023 savita dubey 1713009077WL043142 savita dubey 00602 SBIN0RRMBGB 1512 1512 Processed 01/03/2024 462314123 savitadubey MADHYANCHAL GRAMIN BANK(607232)
160 RAIPUR KARCHULIYAN MP-13-009-077-001/954
(PURWA) 		1713009077NRG24121220230322970 12/12/2023 kamlesh shukla 1713009077WL043144 kamlesh shukla 00602 SBIN0RRMBGB 1512 1512 Processed 01/03/2024 462314123 kamleshshukla UNION BANK OF INDIA(508500)
161 RAIPUR KARCHULIYAN MP-13-009-077-001/958
(PURWA) 		1713009077NRG24121220230322966 12/12/2023 ganga din gupta 1713009077WL043143 ganga din gupta 00602 SBIN0RRMBGB 1512 1512 Processed 01/03/2024 462314123 gangadingupta MADHYANCHAL GRAMIN BANK(607232)
162 RAIPUR KARCHULIYAN MP-13-009-077-001/959
(PURWA) 		1713009077NRG24121220230322971 12/12/2023 ramesh gupta 1713009077WL043144 ramesh gupta 00602 SBIN0RRMBGB 1512 1512 Processed 01/03/2024 462314123 rameshgupta UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-077-001/964
(PURWA) 		1713009077NRG24121220230322972 12/12/2023 naveen kumar shukla 1713009077WL043144 naveen kumar shukla 00602 SBIN0RRMBGB 1512 1512 Processed 01/03/2024 462314123 naveenkumarshukla BANK OF BARODA(606985)
164 RAIPUR KARCHULIYAN MP-13-009-081-001/1015
(TAMRA DESH) 		1713009081NRG24121220230322391 12/12/2023 ambik 1713009081WL043051 ambik 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462314123 ambik UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-081-001/1017
(TAMRA DESH) 		1713009081NRG24121220230322395 12/12/2023 RAM CHANDRA LONIYA 1713009081WL043054 RAM CHANDRA LONIYA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462314123 RAMCHANDRALONIYA UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-081-002/116
(TAMRA DESH) 		1713009081NRG24121220230322390 12/12/2023 KUSUM SAKET 1713009081WL043050 KUSUM SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462314123 KUSUMSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62911 62911
Total 200095 200095

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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_121223APB_FTO_387805 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Canara Bank CNRB0017876 MANGAWAN 3978
3 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 2652
4 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Indian Bank IDIB000M609 Mangawa 14365
5 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Indian Bank IDIB000S593 Birla Road Evening 1512
6 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1320
7 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Punjab National Bank PUNB0216800 MAJHGOAN 1326
8 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 State Bank of India SBIN0001507 MILLONIGANJ 1512
9 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 State Bank of India SBIN0010827 MAUGANJ 1105
10 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 State Bank of India SBIN0016745 Raghurajgarh 5728
11 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 State Bank of India SBIN0016746 MANGAWAN 2652
12 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
13 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Union Bank of India UBIN0537306 REWA 2856
14 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Union Bank of India UBIN0539741 MANIKWAR 27723
15 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 28500
16 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Union Bank of India UBIN0543748 DWARI 27846
17 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Union Bank of India UBIN0546640 SAGRA 2064
18 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Union Bank of India UBIN0558052 UNIVERSITY REWA 663
19 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2100
20 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Union Bank of India UBIN0561169 MANGANWAN 5083
21 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
22 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2260
23 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6
24 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 120
25 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 39088
26 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 9449
27 RAIPUR KARCHULIYAN MP1713009_121223APB_FTO_387805 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 11988

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