Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:34:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_041223APB_FTO_373609
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-13-009-043-002/17-D
(SEMARI KALA) 		1713009043NRG24021220230305263 04/12/2023 Vijay 1713009043WL041303 Vijay 00078 CNRB0017876 1326 1326 Processed 01/01/2024 320507166 Vijay CANARA BANK(508532)
2 RAIPUR KARCHULIYAN MP-13-009-054-001/202
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305469 04/12/2023 Asha kol 1713009WL041316 Asha kol 00078 CNRB0017876 1326 1326 Processed 01/01/2024 320507166 Ashakol INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAIPUR KARCHULIYAN MP-13-009-054-001/725
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305493 04/12/2023 Sandip kumar patel 1713009WL041316 Sandip kumar patel 00078 CNRB0017876 1326 1326 Processed 01/01/2024 320507166 Sandipkumarpatel CANARA BANK(508532)
4 RAIPUR KARCHULIYAN MP-13-009-054-001/730
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305494 04/12/2023 Savita patel 1713009WL041316 Savita patel 00078 CNRB0017876 1326 1326 Processed 01/01/2024 320507166 Savitapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 RAIPUR KARCHULIYAN MP-13-009-093-006/87-A
(HARDUAA) 		1713009093NRG24011220230304757 04/12/2023 Ritanshu Singh 1713009093WL041233 Ritanshu Singh 00176 IDIB000G658 1326 1326 Processed 01/01/2024 320507166 RitanshuSingh INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-093-012/68-B
(HARDUAA) 		1713009093NRG24011220230304761 04/12/2023 Suryakant Tiwari 1713009093WL041233 Suryakant Tiwari 00176 IDIB000G658 1105 1105 Processed 01/01/2024 320507166 SuryakantTiwari UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-093-012/69-C
(HARDUAA) 		1713009093NRG24011220230304765 04/12/2023 Gayatri saket 1713009093WL041233 Gayatri saket 00176 IDIB000G658 1105 1105 Processed 01/01/2024 320507166 Gayatrisaket INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-096-002/109
(CHAUDIYAR) 		1713009096NRG24021220230305539 04/12/2023 Dronacharya tiwari 1713009096WL041320 Dronacharya tiwari 00176 IDIB000G658 1326 1326 Processed 01/01/2024 320507166 Dronacharyatiwari INDIAN BANK(607105)
SubTotal 4862 4862
9 RAIPUR KARCHULIYAN MP-13-009-043-001/4-A
(SEMARI KALA) 		1713009043NRG24021220230305255 04/12/2023 Ramseya 1713009043WL041303 Ramseya 00176 IDIB000M609 1326 1326 Processed 01/01/2024 320507166 Ramseya FINO PAYMENTS BANK LTD(608001)
10 RAIPUR KARCHULIYAN MP-13-009-043-002/12-D
(SEMARI KALA) 		1713009043NRG24021220230305260 04/12/2023 Akhilesh 1713009043WL041303 Akhilesh 00176 IDIB000M609 1326 1326 Processed 01/01/2024 320507166 Akhilesh CANARA BANK(508532)
11 RAIPUR KARCHULIYAN MP-13-009-043-002/17-D
(SEMARI KALA) 		1713009043NRG24021220230305264 04/12/2023 Gaytri 1713009043WL041303 Gaytri 00176 IDIB000M609 1326 1326 Processed 01/01/2024 320507166 Gaytri INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-043-002/54-D
(SEMARI KALA) 		1713009043NRG24021220230305268 04/12/2023 Pratibha Dwivedi 1713009043WL041303 Pratibha Dwivedi 00176 IDIB000M609 1326 1326 Processed 01/01/2024 320507166 PratibhaDwivedi INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-054-001/206-A
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305470 04/12/2023 Aklesh rajak 1713009WL041316 Aklesh rajak 00176 IDIB000M609 1326 1326 Processed 01/01/2024 320507166 Akleshrajak INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-054-001/415-A
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305478 04/12/2023 Muni prasad rajak 1713009WL041316 Muni prasad rajak 00176 IDIB000M609 1326 1326 Processed 01/01/2024 320507166 Muniprasadrajak UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-054-001/415-A
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305479 04/12/2023 Nirmala rajak 1713009WL041316 Nirmala rajak 00176 IDIB000M609 1326 1326 Processed 01/01/2024 320507166 Nirmalarajak INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-054-001/609
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305483 04/12/2023 Jitendra 1713009WL041316 Jitendra 00176 IDIB000M609 1326 1326 Processed 01/01/2024 320507166 Jitendra INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-059-004/207
(ULHIKHURD) 		1713009059NRG24021220230305086 04/12/2023 aneeta Tiwari 1713009059WL041278 aneeta Tiwari 00176 IDIB000M609 1326 1326 Processed 01/01/2024 320507166 aneetaTiwari INDIAN BANK(607105)
18 RAIPUR KARCHULIYAN MP-13-009-064-003/264
(BEOHARA) 		1713009064NRG24011220230304274 04/12/2023 Anamika Saket 1713009064WL041191 Anamika Saket 00176 IDIB000M609 1547 1547 Processed 01/01/2024 320507166 AnamikaSaket INDIAN BANK(607105)
19 RAIPUR KARCHULIYAN MP-13-009-064-004/158
(BEOHARA) 		1713009064NRG24011220230304280 04/12/2023 Poonam Saket 1713009064WL041191 Poonam Saket 00176 IDIB000M609 1547 1547 Processed 01/01/2024 320507166 PoonamSaket INDIAN BANK(607105)
SubTotal 15028 15028
20 RAIPUR KARCHULIYAN MP-13-009-043-001/28
(SEMARI KALA) 		1713009043NRG24021220230305253 04/12/2023 narnder 1713009043WL041303 narnder 00176 IDIB000M694 1326 1326 Processed 01/01/2024 320507166 narnder INDIAN BANK(607105)
21 RAIPUR KARCHULIYAN MP-13-009-043-002/16
(SEMARI KALA) 		1713009043NRG24021220230305262 04/12/2023 Shiv Wati Kol 1713009043WL041303 Shiv Wati Kol 00176 IDIB000M694 1326 1326 Processed 01/01/2024 320507166 ShivWatiKol INDIAN BANK(607105)
SubTotal 2652 2652
22 RAIPUR KARCHULIYAN MP-13-009-054-001/800
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305502 04/12/2023 Vandana Patel 1713009WL041316 Vandana Patel 00415 SBIN0010827 1326 1326 Processed 01/01/2024 320507166 VandanaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 RAIPUR KARCHULIYAN MP-13-009-051-002/12-A
(SILPARI) 		1713009051NRG24011220230304066 04/12/2023 SHIVDAS PRAJAPATI 1713009051WL041167 SHIVDAS PRAJAPATI 00415 SBIN0016745 12 12 Processed 01/01/2024 320507166 SHIVDASPRAJAPATI STATE BANK OF INDIA(508548)
24 RAIPUR KARCHULIYAN MP-13-009-059-006/219-A
(ULHIKHURD) 		1713009059NRG24021220230305089 04/12/2023 ReenaDevi kol 1713009059WL041278 ReenaDevi kol 00415 SBIN0016745 1326 1326 Processed 01/01/2024 320507166 ReenaDevikol STATE BANK OF INDIA(508548)
SubTotal 1338 1338
25 RAIPUR KARCHULIYAN MP-13-009-043-001/28
(SEMARI KALA) 		1713009043NRG24021220230305254 04/12/2023 saroj 1713009043WL041303 saroj 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 saroj STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-043-001/6
(SEMARI KALA) 		1713009043NRG24021220230305258 04/12/2023 SAROJ SAKET 1713009043WL041303 SAROJ SAKET 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 SAROJSAKET STATE BANK OF INDIA(508548)
27 RAIPUR KARCHULIYAN MP-13-009-043-002/54-D
(SEMARI KALA) 		1713009043NRG24021220230305267 04/12/2023 Rajesh 1713009043WL041303 Rajesh 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 Rajesh UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-043-003/125
(SEMARI KALA) 		1713009043NRG24021220230305269 04/12/2023 Sameer 1713009043WL041303 Sameer 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 Sameer MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-054-001/127
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305466 04/12/2023 Ramvati patel 1713009WL041316 Ramvati patel 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 Ramvatipatel STATE BANK OF INDIA(508548)
30 RAIPUR KARCHULIYAN MP-13-009-054-001/3
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305475 04/12/2023 chhotelal 1713009WL041316 chhotelal 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 chhotelal STATE BANK OF INDIA(508548)
31 RAIPUR KARCHULIYAN MP-13-009-054-001/603-A
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305482 04/12/2023 Suresh kumar kol 1713009WL041316 Suresh kumar kol 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 Sureshkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIPUR KARCHULIYAN MP-13-009-054-001/676
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305487 04/12/2023 Ramniwash patel 1713009WL041316 Ramniwash patel 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 Ramniwashpatel STATE BANK OF INDIA(508548)
33 RAIPUR KARCHULIYAN MP-13-009-054-001/704
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305490 04/12/2023 Urmila patel 1713009WL041316 Urmila patel 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 Urmilapatel STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-054-001/737
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305496 04/12/2023 Vimlesh kumari patel 1713009WL041316 Vimlesh kumari patel 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 Vimleshkumaripatel STATE BANK OF INDIA(508548)
35 RAIPUR KARCHULIYAN MP-13-009-054-001/738
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305497 04/12/2023 Praveena patel 1713009WL041316 Praveena patel 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 Praveenapatel UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-054-001/776
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305501 04/12/2023 Rannoodevee verma 1713009WL041316 Rannoodevee verma 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320507166 Rannoodeveeverma STATE BANK OF INDIA(508548)
SubTotal 15912 15912
37 RAIPUR KARCHULIYAN MP-13-009-093-012/66-B
(HARDUAA) 		1713009093NRG24011220230304759 04/12/2023 Chandra Kant tiwari 1713009093WL041233 Chandra Kant tiwari 00415 SBIN0016747 1105 1105 Processed 01/01/2024 320507166 ChandraKanttiwari AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAIPUR KARCHULIYAN MP-13-009-093-012/68-C
(HARDUAA) 		1713009093NRG24011220230304762 04/12/2023 Dayashankar tiwari 1713009093WL041233 Dayashankar tiwari 00415 SBIN0016747 1105 1105 Processed 01/01/2024 320507166 Dayashankartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAIPUR KARCHULIYAN MP-13-009-093-013/381
(HARDUAA) 		1713009093NRG24011220230304769 04/12/2023 manoj 1713009093WL041233 manoj 00415 SBIN0016747 1326 1326 Processed 01/01/2024 320507166 manoj STATE BANK OF INDIA(508548)
SubTotal 3536 3536
40 RAIPUR KARCHULIYAN MP-13-009-059-006/11-A
(ULHIKHURD) 		1713009059NRG24021220230305087 04/12/2023 Praveen Kumar Saket 1713009059WL041278 Praveen Kumar Saket 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320507166 PraveenKumarSaket UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-059-006/86-A
(ULHIKHURD) 		1713009059NRG24021220230305090 04/12/2023 jagadeesh saket 1713009059WL041278 jagadeesh saket 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320507166 jagadeeshsaket UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-067-001/12
(NARRAHA) 		1713009067NRG24031220230306281 04/12/2023 lalita kol 1713009067WL041402 lalita kol 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320507166 lalitakol UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-067-001/164-A
(NARRAHA) 		1713009067NRG24031220230306282 04/12/2023 Ramakant shukla 1713009067WL041402 Ramakant shukla 00468 UBIN0539741 4 4 Processed 01/01/2024 320507166 Ramakantshukla UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-067-001/80
(NARRAHA) 		1713009067NRG24031220230306286 04/12/2023 GANGA 1713009067WL041402 GANGA 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320507166 GANGA UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-067-002/187
(NARRAHA) 		1713009067NRG24031220230306289 04/12/2023 bela 1713009067WL041402 bela 00468 UBIN0539741 4 4 Processed 01/01/2024 320507166 bela UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-067-002/2-B
(NARRAHA) 		1713009067NRG24031220230306291 04/12/2023 madhu tiwari 1713009067WL041402 madhu tiwari 00468 UBIN0539741 221 221 Processed 01/01/2024 320507166 madhutiwari UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-079-001/1049
(GAURA) 		1713009079NRG24041220230307003 04/12/2023 Nilesh patel 1713009079WL041494 Nilesh patel 00468 UBIN0539741 2652 2652 Processed 01/01/2024 320507166 Nileshpatel UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-083-001/757
(DUAARI) 		1713009083NRG24041220230306820 04/12/2023 RAM SALONE PATEL 1713009083WL041471 RAM SALONE PATEL 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320507166 RAMSALONEPATEL INDUSIND BANK(607189)
49 RAIPUR KARCHULIYAN MP-13-009-083-001/787
(DUAARI) 		1713009083NRG24041220230306822 04/12/2023 Ramayan prasad kushwaha 1713009083WL041471 Ramayan prasad kushwaha 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320507166 Ramayanprasadkushwaha UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-083-001/83
(DUAARI) 		1713009083NRG24041220230306824 04/12/2023 Indrabati gotam 1713009083WL041471 Indrabati gotam 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320507166 Indrabatigotam UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-083-001/83
(DUAARI) 		1713009083NRG24041220230306823 04/12/2023 Mathura 1713009083WL041471 Mathura 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320507166 Mathura UNION BANK OF INDIA(508500)
SubTotal 13489 13489
52 RAIPUR KARCHULIYAN MP-13-009-064-002/310
(BEOHARA) 		1713009064NRG24011220230304266 04/12/2023 ravi 1713009064WL041191 ravi 00468 UBIN0540293 1547 1547 Processed 01/01/2024 320507166 ravi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 RAIPUR KARCHULIYAN MP-13-009-024-003/148
(BHALUHA) 		1713009024NRG24041220230306686 04/12/2023 Tarunesh 1713009024WL041453 Tarunesh 00468 UBIN0541711 884 884 Processed 01/01/2024 320507166 Tarunesh MADHYANCHAL GRAMIN BANK(607232)
54 RAIPUR KARCHULIYAN MP-13-009-024-003/46-A
(BHALUHA) 		1713009024NRG24041220230306690 04/12/2023 geeta saket 1713009024WL041453 geeta saket 00468 UBIN0541711 884 884 Processed 01/01/2024 320507166 geetasaket MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-024-004/19-A
(BHALUHA) 		1713009024NRG24041220230306691 04/12/2023 PRADEEP KUMAR SAHU 1713009024WL041453 PRADEEP KUMAR SAHU 00468 UBIN0541711 884 884 Processed 01/01/2024 320507166 PRADEEPKUMARSAHU UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-024-004/19-A
(BHALUHA) 		1713009024NRG24041220230306692 04/12/2023 priyanka sahu 1713009024WL041453 priyanka sahu 00468 UBIN0541711 884 884 Processed 01/01/2024 320507166 priyankasahu UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-064-002/19
(BEOHARA) 		1713009064NRG24011220230304261 04/12/2023 Durga prasad kol 1713009064WL041191 Durga prasad kol 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320507166 Durgaprasadkol UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-064-002/19
(BEOHARA) 		1713009064NRG24011220230304262 04/12/2023 Munni Kol 1713009064WL041191 Munni Kol 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320507166 MunniKol BANK OF BARODA(606985)
59 RAIPUR KARCHULIYAN MP-13-009-064-002/333
(BEOHARA) 		1713009064NRG24011220230304267 04/12/2023 Dheerendra Kumar Saket 1713009064WL041191 Dheerendra Kumar Saket 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320507166 DheerendraKumarSaket UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-064-002/333
(BEOHARA) 		1713009064NRG24011220230304268 04/12/2023 Kalpana Saket 1713009064WL041191 Kalpana Saket 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320507166 KalpanaSaket UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-064-002/585
(BEOHARA) 		1713009064NRG24011220230304269 04/12/2023 sukhambar basor 1713009064WL041191 sukhambar basor 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320507166 sukhambarbasor UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-064-004/152
(BEOHARA) 		1713009064NRG24011220230304279 04/12/2023 Sheela Kori 1713009064WL041191 Sheela Kori 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320507166 SheelaKori UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-064-004/208
(BEOHARA) 		1713009064NRG24011220230304284 04/12/2023 sushila kori 1713009064WL041191 sushila kori 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320507166 sushilakori UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-064-004/47
(BEOHARA) 		1713009064NRG24011220230304291 04/12/2023 Brijbhan 1713009064WL041191 Brijbhan 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320507166 Brijbhan UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-064-004/47
(BEOHARA) 		1713009064NRG24011220230304290 04/12/2023 brijbhan prajapati 1713009064WL041191 brijbhan prajapati 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320507166 brijbhanprajapati UNION BANK OF INDIA(508500)
SubTotal 17459 17459
66 RAIPUR KARCHULIYAN MP-13-009-054-001/801
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305503 04/12/2023 Uma patel 1713009WL041316 Uma patel 00468 UBIN0541834 1326 1326 Processed 01/01/2024 320507166 Umapatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 RAIPUR KARCHULIYAN MP-13-009-083-001/710
(DUAARI) 		1713009083NRG24011220230304192 04/12/2023 BALENDRA NATH AGNIHOTRI 1713009083WL041185 BALENDRA NATH AGNIHOTRI 00468 UBIN0543748 1326 1326 Processed 01/01/2024 320507166 BALENDRANATHAGNIHOTRI UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-083-001/710-A
(DUAARI) 		1713009083NRG24011220230304191 04/12/2023 PIYUSH KUMAR AGNIHOTRI 1713009083WL041184 PIYUSH KUMAR AGNIHOTRI 00468 UBIN0543748 1326 1326 Processed 01/01/2024 320507166 PIYUSHKUMARAGNIHOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAIPUR KARCHULIYAN MP-13-009-083-001/757-A
(DUAARI) 		1713009083NRG24041220230306821 04/12/2023 Ram sardar patel 1713009083WL041471 Ram sardar patel 00468 UBIN0543748 1326 1326 Processed 01/01/2024 320507166 Ramsardarpatel UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-083-001/876
(DUAARI) 		1713009083NRG24041220230306825 04/12/2023 Sunita kol 1713009083WL041471 Sunita kol 00468 UBIN0543748 1326 1326 Processed 01/01/2024 320507166 Sunitakol UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-083-001/966
(DUAARI) 		1713009083NRG24041220230306827 04/12/2023 Tulsi das patel 1713009083WL041471 Tulsi das patel 00468 UBIN0543748 1326 1326 Processed 01/01/2024 320507166 Tulsidaspatel UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-083-001/966
(DUAARI) 		1713009083NRG24041220230306826 04/12/2023 Tulsi das patel 1713009083WL041471 Tulsi das patel 00468 UBIN0543748 1326 1326 Processed 01/01/2024 320507166 Tulsidaspatel UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-093-012/69-D
(HARDUAA) 		1713009093NRG24011220230304766 04/12/2023 Sajjan Saket 1713009093WL041233 Sajjan Saket 00468 UBIN0543748 1105 1105 Processed 01/01/2024 320507166 SajjanSaket STATE BANK OF INDIA(508548)
74 RAIPUR KARCHULIYAN MP-13-009-093-012/70-A
(HARDUAA) 		1713009093NRG24011220230304767 04/12/2023 POONMA SAKET 1713009093WL041233 POONMA SAKET 00468 UBIN0543748 884 884 Processed 01/01/2024 320507166 POONMASAKET STATE BANK OF INDIA(508548)
75 RAIPUR KARCHULIYAN MP-13-009-093-013/380
(HARDUAA) 		1713009093NRG24011220230304768 04/12/2023 Suda 1713009093WL041233 Suda 00468 UBIN0543748 1326 1326 Processed 01/01/2024 320507166 Suda UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-096-002/42
(CHAUDIYAR) 		1713009096NRG24021220230305540 04/12/2023 RAMAWATAR 1713009096WL041321 RAMAWATAR 00468 UBIN0543748 1105 1105 Processed 01/01/2024 320507166 RAMAWATAR UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-096-004/233
(CHAUDIYAR) 		1713009096NRG24021220230305541 04/12/2023 suneel kumar 1713009096WL041321 suneel kumar 00468 UBIN0543748 1105 1105 Processed 01/01/2024 320507166 suneelkumar UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-096-004/270
(CHAUDIYAR) 		1713009096NRG24021220230305543 04/12/2023 Ramji 1713009096WL041321 Ramji 00468 UBIN0543748 1105 1105 Processed 01/01/2024 320507166 Ramji UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-096-004/271
(CHAUDIYAR) 		1713009096NRG24021220230305544 04/12/2023 Umesh kumar nut 1713009096WL041321 Umesh kumar nut 00468 UBIN0543748 1105 1105 Processed 01/01/2024 320507166 Umeshkumarnut UNION BANK OF INDIA(508500)
SubTotal 15691 15691
80 RAIPUR KARCHULIYAN MP-13-009-043-001/46-A
(SEMARI KALA) 		1713009043NRG24021220230305256 04/12/2023 SHIV KUMAR KOL 1713009043WL041303 SHIV KUMAR KOL 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 SHIVKUMARKOL UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-051-002/45-B
(SILPARI) 		1713009051NRG24011220230304073 04/12/2023 INDRALAL SAKET 1713009051WL041169 INDRALAL SAKET 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 INDRALALSAKET UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-054-001/244-A
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305472 04/12/2023 Ramashray saket 1713009WL041316 Ramashray saket 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 Ramashraysaket MADHYANCHAL GRAMIN BANK(607232)
83 RAIPUR KARCHULIYAN MP-13-009-054-001/292
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305473 04/12/2023 rajesh patel 1713009WL041316 rajesh patel 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 rajeshpatel UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-054-001/534
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305480 04/12/2023 Tejwali prajapati 1713009WL041316 Tejwali prajapati 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 Tejwaliprajapati UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-054-001/669
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305486 04/12/2023 ram mani patel 1713009WL041316 ram mani patel 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 rammanipatel STATE BANK OF INDIA(508548)
86 RAIPUR KARCHULIYAN MP-13-009-054-001/68
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305488 04/12/2023 Shriniwash 1713009WL041316 Shriniwash 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 Shriniwash INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAIPUR KARCHULIYAN MP-13-009-054-001/703
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305489 04/12/2023 amit kumar 1713009WL041316 amit kumar 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 amitkumar UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-054-001/713
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305491 04/12/2023 Ravi 1713009WL041316 Ravi 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 Ravi UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-054-001/739
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305498 04/12/2023 Amrit lal patel 1713009WL041316 Amrit lal patel 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 Amritlalpatel INDIAN BANK(607105)
90 RAIPUR KARCHULIYAN MP-13-009-054-001/742
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305499 04/12/2023 Rajneesh patel 1713009WL041316 Rajneesh patel 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 Rajneeshpatel INDIAN BANK(607105)
91 RAIPUR KARCHULIYAN MP-13-009-054-001/776
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305500 04/12/2023 Ramnidhi varma 1713009WL041316 Ramnidhi varma 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320507166 Ramnidhivarma UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-060-002/137
(NAWAGAON UNMULAN) 		1713009060NRG24041220230307520 04/12/2023 arjoo saket 1713009060WL041547 arjoo saket 00468 UBIN0561169 3094 3094 Processed 01/01/2024 320507166 arjoosaket UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-060-003/238
(NAWAGAON UNMULAN) 		1713009060NRG24041220230307521 04/12/2023 raniya sahu 1713009060WL041547 raniya sahu 00468 UBIN0561169 3094 3094 Processed 01/01/2024 320507166 raniyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAIPUR KARCHULIYAN MP-13-009-064-004/36
(BEOHARA) 		1713009064NRG24011220230304289 04/12/2023 satyadev 1713009064WL041191 satyadev 00468 UBIN0561169 1547 1547 Processed 01/01/2024 320507166 satyadev UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-064-004/36
(BEOHARA) 		1713009064NRG24011220230304288 04/12/2023 satyadev 1713009064WL041191 satyadev 00468 UBIN0561169 1547 1547 Processed 01/01/2024 320507166 satyadev UNION BANK OF INDIA(508500)
SubTotal 25194 25194
96 RAIPUR KARCHULIYAN MP-13-009-054-001/542
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305481 04/12/2023 Jitendra Kumar verma 1713009WL041316 Jitendra Kumar verma 00468 UBIN0563137 1326 1326 Processed 01/01/2024 320507166 JitendraKumarverma AIRTEL PAYMENTS BANK LIMITED(990288)
97 RAIPUR KARCHULIYAN MP-13-009-064-004/166
(BEOHARA) 		1713009064NRG24011220230304281 04/12/2023 Rambahor Dahiya 1713009064WL041191 Rambahor Dahiya 00468 UBIN0563137 663 663 Processed 01/01/2024 320507166 RambahorDahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
98 RAIPUR KARCHULIYAN MP-13-009-006-001/11-A
(HARIHARPUR) 		1713009006NRG24031220230306177 04/12/2023 balikaran 1713009006WL041385 balikaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 balikaran MADHYANCHAL GRAMIN BANK(607232)
99 RAIPUR KARCHULIYAN MP-13-009-006-001/96
(HARIHARPUR) 		1713009006NRG24031220230306178 04/12/2023 AKALESH KUMAR YADAV 1713009006WL041385 AKALESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 AKALESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
100 RAIPUR KARCHULIYAN MP-13-009-024-002/45-A
(BHALUHA) 		1713009024NRG24041220230306681 04/12/2023 rajesh kumar sondhiya 1713009024WL041453 rajesh kumar sondhiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320507166 rajeshkumarsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAIPUR KARCHULIYAN MP-13-009-024-002/45-A
(BHALUHA) 		1713009024NRG24041220230306682 04/12/2023 Shakuntala Devee 1713009024WL041453 Shakuntala Devee 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320507166 ShakuntalaDevee MADHYANCHAL GRAMIN BANK(607232)
102 RAIPUR KARCHULIYAN MP-13-009-024-003/128-A
(BHALUHA) 		1713009024NRG24041220230306684 04/12/2023 shanti devi 1713009024WL041453 shanti devi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320507166 shantidevi MADHYANCHAL GRAMIN BANK(607232)
103 RAIPUR KARCHULIYAN MP-13-009-024-003/262-A
(BHALUHA) 		1713009024NRG24041220230306687 04/12/2023 dinesh kushwaha 1713009024WL041453 dinesh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320507166 dineshkushwaha UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-024-003/4-B
(BHALUHA) 		1713009024NRG24041220230306689 04/12/2023 antima sondhiya 1713009024WL041453 antima sondhiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320507166 antimasondhiya MADHYANCHAL GRAMIN BANK(607232)
105 RAIPUR KARCHULIYAN MP-13-009-024-003/4-B
(BHALUHA) 		1713009024NRG24041220230306688 04/12/2023 Babu Lal sondhiya 1713009024WL041453 Babu Lal sondhiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320507166 BabuLalsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAIPUR KARCHULIYAN MP-13-009-043-001/21
(SEMARI KALA) 		1713009043NRG24021220230305251 04/12/2023 chandrabhan 1713009043WL041303 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
107 RAIPUR KARCHULIYAN MP-13-009-043-001/21
(SEMARI KALA) 		1713009043NRG24021220230305252 04/12/2023 geeta 1713009043WL041303 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 geeta STATE BANK OF INDIA(508548)
108 RAIPUR KARCHULIYAN MP-13-009-043-001/6
(SEMARI KALA) 		1713009043NRG24021220230305257 04/12/2023 dayashnkar 1713009043WL041303 dayashnkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 dayashnkar MADHYANCHAL GRAMIN BANK(607232)
109 RAIPUR KARCHULIYAN MP-13-009-043-002/16
(SEMARI KALA) 		1713009043NRG24021220230305261 04/12/2023 Rampati Kol 1713009043WL041303 Rampati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 RampatiKol MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-043-002/24
(SEMARI KALA) 		1713009043NRG24021220230305265 04/12/2023 girdhar 1713009043WL041303 girdhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 girdhar UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-043-003/8
(SEMARI KALA) 		1713009043NRG24021220230305270 04/12/2023 geeta 1713009043WL041303 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 geeta MADHYANCHAL GRAMIN BANK(607232)
112 RAIPUR KARCHULIYAN MP-13-009-051-001/37
(SILPARI) 		1713009051NRG24011220230304072 04/12/2023 brijkishor 1713009051WL041168 brijkishor 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320507166 brijkishor INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAIPUR KARCHULIYAN MP-13-009-051-002/117
(SILPARI) 		1713009051NRG24011220230304065 04/12/2023 RAJENDRA 1713009051WL041167 RAJENDRA 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320507166 RAJENDRA UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-051-002/12-A
(SILPARI) 		1713009051NRG24011220230304067 04/12/2023 savita prajapati 1713009051WL041167 savita prajapati 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320507166 savitaprajapati MADHYANCHAL GRAMIN BANK(607232)
115 RAIPUR KARCHULIYAN MP-13-009-051-002/129
(SILPARI) 		1713009051NRG24011220230304068 04/12/2023 bhagwandeen 1713009051WL041167 bhagwandeen 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320507166 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
116 RAIPUR KARCHULIYAN MP-13-009-051-002/148
(SILPARI) 		1713009051NRG24011220230304069 04/12/2023 NIDESH 1713009051WL041167 NIDESH 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320507166 NIDESH MADHYANCHAL GRAMIN BANK(607232)
117 RAIPUR KARCHULIYAN MP-13-009-051-002/173
(SILPARI) 		1713009051NRG24011220230304071 04/12/2023 tulsi prasad patel 1713009051WL041167 tulsi prasad patel 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320507166 tulsiprasadpatel MADHYANCHAL GRAMIN BANK(607232)
118 RAIPUR KARCHULIYAN MP-13-009-054-001/128-A
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305467 04/12/2023 Brijendra kumar 1713009WL041316 Brijendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 Brijendrakumar UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-054-001/135
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305468 04/12/2023 Mohanlal 1713009WL041316 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
120 RAIPUR KARCHULIYAN MP-13-009-054-001/228
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305471 04/12/2023 omprakash 1713009WL041316 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAIPUR KARCHULIYAN MP-13-009-054-001/296
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305474 04/12/2023 Munimahesh 1713009WL041316 Munimahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 Munimahesh MADHYANCHAL GRAMIN BANK(607232)
122 RAIPUR KARCHULIYAN MP-13-009-054-001/372
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305477 04/12/2023 BHAIYALAL 1713009WL041316 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
123 RAIPUR KARCHULIYAN MP-13-009-054-001/636-A
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305484 04/12/2023 Chanchal kol 1713009WL041316 Chanchal kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320507166 Chanchalkol MADHYANCHAL GRAMIN BANK(607232)
124 RAIPUR KARCHULIYAN MP-13-009-054-001/640-A
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305485 04/12/2023 Kamlesh kol 1713009WL041316 Kamlesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 Kamleshkol INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAIPUR KARCHULIYAN MP-13-009-054-001/716
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305492 04/12/2023 Rakesh patel 1713009WL041316 Rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 Rakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAIPUR KARCHULIYAN MP-13-009-054-001/732
(NAWAGAON kOTHAR) 		1713009000NRG24021220230305495 04/12/2023 Gulab patel 1713009WL041316 Gulab patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 Gulabpatel MADHYANCHAL GRAMIN BANK(607232)
127 RAIPUR KARCHULIYAN MP-13-009-064-002/585
(BEOHARA) 		1713009064NRG24011220230304270 04/12/2023 reeta basor 1713009064WL041191 reeta basor 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320507166 reetabasor INDUSIND BANK(607189)
128 RAIPUR KARCHULIYAN MP-13-009-064-002/61
(BEOHARA) 		1713009064NRG24011220230304271 04/12/2023 Lalmani Kol 1713009064WL041191 Lalmani Kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320507166 LalmaniKol UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-064-002/61
(BEOHARA) 		1713009064NRG24011220230304272 04/12/2023 munni bai 1713009064WL041191 munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320507166 munnibai UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-064-003/271
(BEOHARA) 		1713009064NRG24011220230304276 04/12/2023 shiyasharan saket 1713009064WL041191 shiyasharan saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320507166 shiyasharansaket UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-064-003/271
(BEOHARA) 		1713009064NRG24011220230304275 04/12/2023 shiyasharan saket 1713009064WL041191 shiyasharan saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320507166 shiyasharansaket UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-064-004/180
(BEOHARA) 		1713009064NRG24011220230304282 04/12/2023 Brijlal Prajapati 1713009064WL041191 Brijlal Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320507166 BrijlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAIPUR KARCHULIYAN MP-13-009-064-004/180
(BEOHARA) 		1713009064NRG24011220230304283 04/12/2023 Kiran Prajapati 1713009064WL041191 Kiran Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320507166 KiranPrajapati UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-064-004/333
(BEOHARA) 		1713009064NRG24011220230304286 04/12/2023 Ashwani Patel 1713009064WL041191 Ashwani Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320507166 AshwaniPatel MADHYANCHAL GRAMIN BANK(607232)
135 RAIPUR KARCHULIYAN MP-13-009-064-004/47
(BEOHARA) 		1713009064NRG24011220230304292 04/12/2023 Butee 1713009064WL041191 Butee 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320507166 Butee UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-067-001/164-A
(NARRAHA) 		1713009067NRG24031220230306283 04/12/2023 lalita shukla 1713009067WL041402 lalita shukla 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 320507166 lalitashukla UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-067-001/80
(NARRAHA) 		1713009067NRG24031220230306287 04/12/2023 sukbariya saket 1713009067WL041402 sukbariya saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 sukbariyasaket MADHYANCHAL GRAMIN BANK(607232)
138 RAIPUR KARCHULIYAN MP-13-009-067-002/111-A
(NARRAHA) 		1713009067NRG24031220230306288 04/12/2023 Kausilya patel 1713009067WL041402 Kausilya patel 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 320507166 Kausilyapatel MADHYANCHAL GRAMIN BANK(607232)
139 RAIPUR KARCHULIYAN MP-13-009-067-002/2-B
(NARRAHA) 		1713009067NRG24031220230306290 04/12/2023 shashikant tiwari 1713009067WL041402 shashikant tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 shashikanttiwari UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-093-001/15
(HARDUAA) 		1713009093NRG24011220230304750 04/12/2023 Umakant 1713009093WL041233 Umakant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320507166 Umakant UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-093-012/68-A
(HARDUAA) 		1713009093NRG24011220230304760 04/12/2023 Umakant Tiwari 1713009093WL041233 Umakant Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320507166 UmakantTiwari MADHYANCHAL GRAMIN BANK(607232)
142 RAIPUR KARCHULIYAN MP-13-009-093-012/69-A
(HARDUAA) 		1713009093NRG24011220230304763 04/12/2023 Sajjan 1713009093WL041233 Sajjan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320507166 Sajjan STATE BANK OF INDIA(508548)
SubTotal 47962 47962
143 RAIPUR KARCHULIYAN MP-13-009-064-002/310
(BEOHARA) 		1713009064NRG24011220230304265 04/12/2023 Pushpraj Patel 1713009064WL041191 Pushpraj Patel 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320507166 PushprajPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
144 RAIPUR KARCHULIYAN MP-13-009-093-006/94
(HARDUAA) 		1713009093NRG24011220230304758 04/12/2023 Jitendra kumar Dwivedi 1713009093WL041233 Jitendra kumar Dwivedi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320507166 JitendrakumarDwivedi INDIAN BANK(607105)
SubTotal 1326 1326
Total 177488 177488

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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_041223APB_FTO_373609 Canara Bank CNRB0017876 MANGAWAN 5304
2 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Indian Bank IDIB000G658 GURH 4862
3 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Indian Bank IDIB000M609 Mangawa 15028
4 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Indian Bank IDIB000M694 MEHGAWAN 2652
5 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 State Bank of India SBIN0010827 MAUGANJ 1326
6 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 State Bank of India SBIN0016745 Raghurajgarh 1338
7 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 State Bank of India SBIN0016746 MANGAWAN 11934
8 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 State Bank of India SBIN0016746 MANGAWAN, REWA 3978
9 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 State Bank of India SBIN0016747 Gurh 3536
10 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Union Bank of India UBIN0539741 MANIKWAR 13489
11 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1547
12 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 17459
13 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Union Bank of India UBIN0541834 MAUGANJ 1326
14 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Union Bank of India UBIN0543748 DWARI 15691
15 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Union Bank of India UBIN0561169 MANGANWAN 25194
16 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Union Bank of India UBIN0563137 NEHRU NAGAR 1989
17 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
18 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1326
19 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1105
20 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 18343
21 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1105
22 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 13047
23 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 660
24 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5746
25 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2652
26 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1326
27 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 India Post Payments Bank IPOS0000001 Rewa 1547
28 RAIPUR KARCHULIYAN MP1713009_041223APB_FTO_373609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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