Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_051223APB_FTO_375437
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-13-009-089-002/189
(GERUI) 		1713009089NRG24031220230306164 05/12/2023 sus 1713009089WL041382 sus 00048 BKID0009441 30 30 Processed 01/01/2024 320113821 sus BANK OF INDIA(508505)
SubTotal 30 30
2 RAIPUR KARCHULIYAN MP-13-009-039-001/13-D
(UMARI) 		1713009000NRG24051220230308130 05/12/2023 parvati 1713009WL041645 parvati 00078 CNRB0017876 1326 1326 Processed 01/01/2024 320113821 parvati INDUSIND BANK(607189)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-089-002/202-A
(GERUI) 		1713009089NRG24031220230306166 05/12/2023 lal bhadur saket 1713009089WL041382 lal bhadur saket 00176 IDIB000G658 30 30 Processed 02/01/2024 320113821 lalbhadursaket INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-089-002/305-A
(GERUI) 		1713009089NRG24031220230306157 05/12/2023 pawan kol 1713009089WL041381 pawan kol 00176 IDIB000G658 30 30 Processed 01/01/2024 320113821 pawankol UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-089-003/49
(GERUI) 		1713009089NRG24031220230306172 05/12/2023 Shivlal Saket 1713009089WL041384 Shivlal Saket 00176 IDIB000G658 30 30 Processed 02/01/2024 320113821 ShivlalSaket INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-089-003/49
(GERUI) 		1713009089NRG24031220230306173 05/12/2023 Shivwati Saket 1713009089WL041384 Shivwati Saket 00176 IDIB000G658 30 30 Processed 02/01/2024 320113821 ShivwatiSaket INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-089-003/61
(GERUI) 		1713009089NRG24031220230306175 05/12/2023 duiji saket 1713009089WL041384 duiji saket 00176 IDIB000G658 30 30 Processed 02/01/2024 320113821 duijisaket INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-089-003/614-A
(GERUI) 		1713009089NRG24031220230306176 05/12/2023 ajeet dubey 1713009089WL041384 ajeet dubey 00176 IDIB000G658 30 30 Processed 01/01/2024 320113821 ajeetdubey BANK OF BARODA(606985)
9 RAIPUR KARCHULIYAN MP-13-009-089-004/1044
(GERUI) 		1713009089NRG24031220230306170 05/12/2023 lankesh 1713009089WL041383 lankesh 00176 IDIB000G658 30 30 Processed 01/01/2024 320113821 lankesh HDFC BANK LTD(607152)
SubTotal 210 210
10 RAIPUR KARCHULIYAN MP-13-009-039-001/214-C
(UMARI) 		1713009039NRG24051220230308112 05/12/2023 Archana 1713009039WL041642 Archana 00176 IDIB000M609 1326 1326 Processed 02/01/2024 320113821 Archana INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-039-001/251
(UMARI) 		1713009039NRG24051220230308128 05/12/2023 pinki 1713009039WL041644 pinki 00176 IDIB000M609 1547 1547 Processed 02/01/2024 320113821 pinki INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-039-001/806-A
(UMARI) 		1713009039NRG24051220230308123 05/12/2023 Rutika Patel 1713009039WL041643 Rutika Patel 00176 IDIB000M609 1326 1326 Processed 01/01/2024 320113821 RutikaPatel UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-056-002/216
(PALIYA 352) 		1713009056NRG24031220230306194 05/12/2023 Neetu Singh 1713009056WL041386 Neetu Singh 00176 IDIB000M609 221 221 Processed 02/01/2024 320113821 NeetuSingh INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-056-002/216
(PALIYA 352) 		1713009056NRG24031220230306193 05/12/2023 Rajesh Singh 1713009056WL041386 Rajesh Singh 00176 IDIB000M609 221 221 Processed 01/01/2024 320113821 RajeshSingh MADHYANCHAL GRAMIN BANK(607232)
15 RAIPUR KARCHULIYAN MP-13-009-056-002/219
(PALIYA 352) 		1713009056NRG24031220230306199 05/12/2023 Savita Singh 1713009056WL041386 Savita Singh 00176 IDIB000M609 221 221 Processed 01/01/2024 320113821 SavitaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
16 RAIPUR KARCHULIYAN MP-13-009-089-002/205-A
(GERUI) 		1713009089NRG24031220230306167 05/12/2023 sudama 1713009089WL041382 sudama 00176 IDIB000R078 30 30 Processed 01/01/2024 320113821 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIPUR KARCHULIYAN MP-13-009-089-002/206-A
(GERUI) 		1713009089NRG24031220230306154 05/12/2023 sampat 1713009089WL041381 sampat 00176 IDIB000R078 30 30 Processed 01/01/2024 320113821 sampat UNION BANK OF INDIA(508500)
SubTotal 60 60
18 RAIPUR KARCHULIYAN MP-13-009-033-002/146-B
(PATAUTA) 		1713009033NRG24051220230307957 05/12/2023 SUNEEL KUMAR CHAURASIYA 1713009033WL041626 SUNEEL KUMAR CHAURASIYA 00415 SBIN0000468 1326 1326 Processed 01/01/2024 320113821 SUNEELKUMARCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 RAIPUR KARCHULIYAN MP-13-009-033-002/301
(PATAUTA) 		1713009033NRG24051220230307964 05/12/2023 Laxminidhi Chaurasiya 1713009033WL041626 Laxminidhi Chaurasiya 00415 SBIN0001428 1547 1547 Processed 01/01/2024 320113821 LaxminidhiChaurasiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 RAIPUR KARCHULIYAN MP-13-009-040-002/640-A
(PALIYA -350) 		1713009040NRG24051220230307952 05/12/2023 Sourabh Pandey 1713009040WL041623 Sourabh Pandey 00415 SBIN0004667 1326 1326 Processed 01/01/2024 320113821 SourabhPandey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 RAIPUR KARCHULIYAN MP-13-009-056-002/189-A
(PALIYA 352) 		1713009056NRG24031220230306185 05/12/2023 Reshma singh 1713009056WL041386 Reshma singh 00415 SBIN0010827 221 221 Processed 01/01/2024 320113821 Reshmasingh STATE BANK OF INDIA(508548)
SubTotal 221 221
22 RAIPUR KARCHULIYAN MP-13-009-051-002/12-A
(SILPARI) 		1713009051NRG24041220230306675 05/12/2023 SHIVDAS PRAJAPATI 1713009051WL041452 SHIVDAS PRAJAPATI 00415 SBIN0016745 12 12 Processed 01/01/2024 320113821 SHIVDASPRAJAPATI STATE BANK OF INDIA(508548)
23 RAIPUR KARCHULIYAN MP-13-009-056-001/129
(PALIYA 352) 		1713009056NRG24031220230306180 05/12/2023 Dushyant patel 1713009056WL041386 Dushyant patel 00415 SBIN0016745 221 221 Processed 01/01/2024 320113821 Dushyantpatel STATE BANK OF INDIA(508548)
24 RAIPUR KARCHULIYAN MP-13-009-056-002/189-B
(PALIYA 352) 		1713009056NRG24031220230306188 05/12/2023 Amrish Singh 1713009056WL041386 Amrish Singh 00415 SBIN0016745 221 221 Processed 01/01/2024 320113821 AmrishSingh STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-056-002/220
(PALIYA 352) 		1713009056NRG24031220230306204 05/12/2023 Savita Singh 1713009056WL041386 Savita Singh 00415 SBIN0016745 221 221 Processed 01/01/2024 320113821 SavitaSingh STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-056-002/221
(PALIYA 352) 		1713009056NRG24031220230306205 05/12/2023 Divakar Singh 1713009056WL041386 Divakar Singh 00415 SBIN0016745 221 221 Processed 01/01/2024 320113821 DivakarSingh MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-058-002/12
(SIRSA) 		1713009058NRG24041220230307113 05/12/2023 narmada prasad sahu 1713009058WL041505 narmada prasad sahu 00415 SBIN0016745 1302 1302 Processed 01/01/2024 320113821 narmadaprasadsahu STATE BANK OF INDIA(508548)
28 RAIPUR KARCHULIYAN MP-13-009-058-007/100
(SIRSA) 		1713009058NRG24041220230307122 05/12/2023 vanshpati saket 1713009058WL041505 vanshpati saket 00415 SBIN0016745 6 6 Processed 01/01/2024 320113821 vanshpatisaket STATE BANK OF INDIA(508548)
SubTotal 2204 2204
29 RAIPUR KARCHULIYAN MP-13-009-039-001/13-D
(UMARI) 		1713009000NRG24051220230308131 05/12/2023 nilam 1713009WL041645 nilam 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320113821 nilam STATE BANK OF INDIA(508548)
30 RAIPUR KARCHULIYAN MP-13-009-039-001/17-D
(UMARI) 		1713009039NRG24051220230308114 05/12/2023 Tulsidas 1713009039WL041643 Tulsidas 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320113821 Tulsidas UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-039-001/302-C
(UMARI) 		1713009039NRG24041220230306652 05/12/2023 Dhruvendra 1713009039WL041445 Dhruvendra 00415 SBIN0016746 1105 1105 Processed 01/01/2024 320113821 Dhruvendra STATE BANK OF INDIA(508548)
32 RAIPUR KARCHULIYAN MP-13-009-039-001/425
(UMARI) 		1713009039NRG24041220230306657 05/12/2023 lalit 1713009039WL041445 lalit 00415 SBIN0016746 1105 1105 Processed 02/01/2024 320113821 lalit INDIAN BANK(607105)
33 RAIPUR KARCHULIYAN MP-13-009-039-001/444-A
(UMARI) 		1713009039NRG24051220230308120 05/12/2023 Priyanka Upadhyuay 1713009039WL041643 Priyanka Upadhyuay 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320113821 PriyankaUpadhyuay STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-039-001/444-A
(UMARI) 		1713009039NRG24051220230308119 05/12/2023 Umesh Kumar Upadhyay 1713009039WL041643 Umesh Kumar Upadhyay 00415 SBIN0016746 1326 1326 Processed 01/01/2024 320113821 UmeshKumarUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
35 RAIPUR KARCHULIYAN MP-13-009-089-001/228-B
(GERUI) 		1713009089NRG24031220230306162 05/12/2023 BHURA 1713009089WL041382 BHURA 00415 SBIN0016747 30 30 Processed 01/01/2024 320113821 BHURA STATE BANK OF INDIA(508548)
36 RAIPUR KARCHULIYAN MP-13-009-089-002/184
(GERUI) 		1713009089NRG24031220230306153 05/12/2023 gokaran saket 1713009089WL041381 gokaran saket 00415 SBIN0016747 30 30 Processed 01/01/2024 320113821 gokaransaket UNION BANK OF INDIA(508500)
SubTotal 60 60
37 RAIPUR KARCHULIYAN MP-13-009-086-001/68
(JALDAR) 		1713009086NRG24041220230307172 05/12/2023 Amresh gautam 1713009086WL041513 Amresh gautam 00415 SBIN0030251 1224 1224 Processed 01/01/2024 320113821 Amreshgautam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 RAIPUR KARCHULIYAN MP-13-009-058-001/21
(SIRSA) 		1713009058NRG24041220230307110 05/12/2023 rammnani 1713009058WL041505 rammnani 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 rammnani UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-058-002/135
(SIRSA) 		1713009058NRG24041220230307114 05/12/2023 babu lal yadav 1713009058WL041505 babu lal yadav 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 babulalyadav UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-058-002/32
(SIRSA) 		1713009058NRG24041220230307118 05/12/2023 mamta 1713009058WL041505 mamta 00468 UBIN0539741 1302 1302 Processed 01/01/2024 320113821 mamta UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-058-007/102
(SIRSA) 		1713009058NRG24041220230307123 05/12/2023 jaypal kol 1713009058WL041505 jaypal kol 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 jaypalkol UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-058-007/115
(SIRSA) 		1713009058NRG24041220230307124 05/12/2023 sukhlal 1713009058WL041505 sukhlal 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 sukhlal UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-058-007/116
(SIRSA) 		1713009058NRG24041220230307125 05/12/2023 shyamlal saket 1713009058WL041505 shyamlal saket 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 shyamlalsaket UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-058-007/63
(SIRSA) 		1713009058NRG24041220230307126 05/12/2023 kailash saket 1713009058WL041505 kailash saket 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 kailashsaket UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-058-007/81
(SIRSA) 		1713009058NRG24041220230307127 05/12/2023 mohanlal 1713009058WL041505 mohanlal 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 mohanlal UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-058-007/82
(SIRSA) 		1713009058NRG24041220230307128 05/12/2023 rameshwar kol 1713009058WL041505 rameshwar kol 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 rameshwarkol UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-058-007/87-B
(SIRSA) 		1713009058NRG24041220230307129 05/12/2023 chandramani saket 1713009058WL041505 chandramani saket 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 chandramanisaket UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-058-007/97
(SIRSA) 		1713009058NRG24041220230307131 05/12/2023 bihari lal saket 1713009058WL041505 bihari lal saket 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 biharilalsaket UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-058-007/98
(SIRSA) 		1713009058NRG24041220230307132 05/12/2023 sadhu saket 1713009058WL041505 sadhu saket 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 sadhusaket UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-058-008/40
(SIRSA) 		1713009058NRG24041220230307134 05/12/2023 RAMLAL CHARMAKAR 1713009058WL041505 RAMLAL CHARMAKAR 00468 UBIN0539741 6 6 Processed 01/01/2024 320113821 RAMLALCHARMAKAR UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-071-003/282
(AHIRGAON) 		1713009071NRG24041220230307697 05/12/2023 Arunedramani 1713009071WL041585 Arunedramani 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320113821 Arunedramani UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-072-001/597
(GORGAON164) 		1713009072NRG24031220230306062 05/12/2023 Sarita Patel 1713009072WL041369 Sarita Patel 00468 UBIN0539741 1326 1326 Processed 01/01/2024 320113821 SaritaPatel UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-089-002/20
(GERUI) 		1713009089NRG24031220230306165 05/12/2023 shivnath yadav 1713009089WL041382 shivnath yadav 00468 UBIN0539741 30 30 Processed 01/01/2024 320113821 shivnathyadav UNION BANK OF INDIA(508500)
SubTotal 4056 4056
54 RAIPUR KARCHULIYAN MP-13-009-023-001/461
(UKATHA- KANCHANPUR) 		1713009023NRG24051220230308226 05/12/2023 Ajay Shukla 1713009023WL041658 Ajay Shukla 00468 UBIN0541711 663 663 Processed 01/01/2024 320113821 AjayShukla STATE BANK OF INDIA(508548)
55 RAIPUR KARCHULIYAN MP-13-009-030-001/408-A
(JOGINHAI) 		1713009030NRG24021220230305030 05/12/2023 pooja 1713009030WL041270 pooja 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320113821 pooja UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-039-001/14-A
(UMARI) 		1713009039NRG24051220230308126 05/12/2023 NEETU 1713009039WL041644 NEETU 00468 UBIN0541711 1105 1105 Processed 01/01/2024 320113821 NEETU UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-039-001/14-A
(UMARI) 		1713009039NRG24051220230308125 05/12/2023 SUBHASH KUMAR SONI 1713009039WL041644 SUBHASH KUMAR SONI 00468 UBIN0541711 1105 1105 Processed 01/01/2024 320113821 SUBHASHKUMARSONI UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-039-001/17-D
(UMARI) 		1713009039NRG24051220230308115 05/12/2023 monu 1713009039WL041643 monu 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 monu UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-039-001/265-D
(UMARI) 		1713009039NRG24051220230308113 05/12/2023 Deepak Tiwari 1713009039WL041642 Deepak Tiwari 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 DeepakTiwari UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-039-001/35-A
(UMARI) 		1713009039NRG24041220230306655 05/12/2023 Jitendra 1713009039WL041445 Jitendra 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320113821 Jitendra UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-039-001/78-D
(UMARI) 		1713009039NRG24051220230308121 05/12/2023 Shaurabh 1713009039WL041643 Shaurabh 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 Shaurabh UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-072-001/115
(GORGAON164) 		1713009072NRG24031220230306031 05/12/2023 UGRASEN PATEL 1713009072WL041369 UGRASEN PATEL 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 UGRASENPATEL UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-072-001/117-A
(GORGAON164) 		1713009072NRG24031220230306032 05/12/2023 Vipin Kumar Patel 1713009072WL041369 Vipin Kumar Patel 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 VipinKumarPatel UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-072-001/12
(GORGAON164) 		1713009072NRG24031220230306033 05/12/2023 mo islamudeen 1713009072WL041369 mo islamudeen 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 moislamudeen MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-072-001/123-A
(GORGAON164) 		1713009072NRG24031220230306034 05/12/2023 shivlal patel 1713009072WL041369 shivlal patel 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 shivlalpatel UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-072-001/154
(GORGAON164) 		1713009072NRG24031220230306035 05/12/2023 CHANDRASHEKHAR PD VISHWAKARMA 1713009072WL041369 CHANDRASHEKHAR PD VISHWAKARMA 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320113821 CHANDRASHEKHARPDVISHWAKARMA UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-072-001/156
(GORGAON164) 		1713009072NRG24031220230306036 05/12/2023 chotelal yadav 1713009072WL041369 chotelal yadav 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 chotelalyadav MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-072-001/163
(GORGAON164) 		1713009072NRG24031220230306037 05/12/2023 ARVIND KUMAR PATEL 1713009072WL041369 ARVIND KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 ARVINDKUMARPATEL UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-072-001/171
(GORGAON164) 		1713009072NRG24031220230306038 05/12/2023 Mangal pd 1713009072WL041369 Mangal pd 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 Mangalpd UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-072-001/177-A
(GORGAON164) 		1713009072NRG24031220230306040 05/12/2023 vinay 1713009072WL041369 vinay 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 vinay UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-072-001/18
(GORGAON164) 		1713009072NRG24031220230306041 05/12/2023 RAJESH SAKET 1713009072WL041369 RAJESH SAKET 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 RAJESHSAKET UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-072-001/230-A
(GORGAON164) 		1713009072NRG24031220230306046 05/12/2023 ASHOK PATEL 1713009072WL041369 ASHOK PATEL 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320113821 ASHOKPATEL UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-072-001/361
(GORGAON164) 		1713009072NRG24031220230306053 05/12/2023 RAMSAJIVAN PATEL 1713009072WL041369 RAMSAJIVAN PATEL 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 RAMSAJIVANPATEL UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-072-001/362-A
(GORGAON164) 		1713009072NRG24031220230306054 05/12/2023 NEERAJ PATEL 1713009072WL041369 NEERAJ PATEL 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 NEERAJPATEL UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-072-001/370
(GORGAON164) 		1713009072NRG24031220230306055 05/12/2023 Anita Patel 1713009072WL041369 Anita Patel 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 AnitaPatel UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-072-001/402-A
(GORGAON164) 		1713009072NRG24031220230306056 05/12/2023 ramkali saket 1713009072WL041369 ramkali saket 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 ramkalisaket UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-072-001/415
(GORGAON164) 		1713009072NRG24031220230306058 05/12/2023 KAMLESHWAR prasad patel 1713009072WL041369 KAMLESHWAR prasad patel 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320113821 KAMLESHWARprasadpatel UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-072-001/457
(GORGAON164) 		1713009072NRG24031220230306061 05/12/2023 Reetesh Patel 1713009072WL041369 Reetesh Patel 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 ReeteshPatel BANK OF BARODA(606985)
79 RAIPUR KARCHULIYAN MP-13-009-072-001/599
(GORGAON164) 		1713009072NRG24031220230306063 05/12/2023 Shailendra Patel 1713009072WL041369 Shailendra Patel 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 ShailendraPatel UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-072-001/601
(GORGAON164) 		1713009072NRG24031220230306064 05/12/2023 Anand Patel 1713009072WL041369 Anand Patel 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 AnandPatel UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-072-001/62
(GORGAON164) 		1713009072NRG24031220230306065 05/12/2023 LOVKUSH PATEL 1713009072WL041369 LOVKUSH PATEL 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 LOVKUSHPATEL UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-072-001/624
(GORGAON164) 		1713009072NRG24031220230306067 05/12/2023 Devendra Kumar Saket 1713009072WL041369 Devendra Kumar Saket 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 DevendraKumarSaket UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-072-001/625
(GORGAON164) 		1713009072NRG24031220230306068 05/12/2023 Virendra Kumar Saket 1713009072WL041369 Virendra Kumar Saket 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 VirendraKumarSaket UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-072-001/635
(GORGAON164) 		1713009072NRG24031220230306070 05/12/2023 saroj devi 1713009072WL041369 saroj devi 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 sarojdevi UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-072-001/638
(GORGAON164) 		1713009072NRG24031220230306071 05/12/2023 Sheshmani Badhai 1713009072WL041369 Sheshmani Badhai 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 SheshmaniBadhai UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-072-001/68
(GORGAON164) 		1713009072NRG24031220230306073 05/12/2023 RAJBHAN SAKET 1713009072WL041369 RAJBHAN SAKET 00468 UBIN0541711 1326 1326 Processed 01/01/2024 320113821 RAJBHANSAKET UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-072-001/719
(GORGAON164) 		1713009072NRG24031220230306075 05/12/2023 Ashish Patel 1713009072WL041369 Ashish Patel 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320113821 AshishPatel UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-072-001/720
(GORGAON164) 		1713009072NRG24031220230306076 05/12/2023 Shyamkali Pal 1713009072WL041369 Shyamkali Pal 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320113821 ShyamkaliPal UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-072-001/77
(GORGAON164) 		1713009072NRG24031220230306077 05/12/2023 SHIVPRASAD SAHU 1713009072WL041369 SHIVPRASAD SAHU 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320113821 SHIVPRASADSAHU UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-072-001/92
(GORGAON164) 		1713009072NRG24031220230306079 05/12/2023 SHANTEE PATEL 1713009072WL041369 SHANTEE PATEL 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320113821 SHANTEEPATEL UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-072-001/97
(GORGAON164) 		1713009072NRG24031220230306080 05/12/2023 Saraswati 1713009072WL041369 Saraswati 00468 UBIN0541711 1547 1547 Processed 01/01/2024 320113821 Saraswati UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-101-001/920
(SIRKHEANI) 		1713009101NRG24031220230306227 05/12/2023 Gudda rajak 1713009101WL041391 Gudda rajak 00468 UBIN0541711 60 60 Processed 01/01/2024 320113821 Guddarajak UNION BANK OF INDIA(508500)
SubTotal 51553 51553
93 RAIPUR KARCHULIYAN MP-13-009-033-002/146-B
(PATAUTA) 		1713009033NRG24051220230307958 05/12/2023 SANGEETA CHAURASIYA 1713009033WL041626 SANGEETA CHAURASIYA 00468 UBIN0542504 1326 1326 Processed 01/01/2024 320113821 SANGEETACHAURASIYA UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-089-003/613
(GERUI) 		1713009089NRG24031220230306158 05/12/2023 Sachin Pandey 1713009089WL041381 Sachin Pandey 00468 UBIN0542504 1326 1326 Processed 01/01/2024 320113821 SachinPandey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
95 RAIPUR KARCHULIYAN MP-13-009-033-002/172
(PATAUTA) 		1713009033NRG24051220230307961 05/12/2023 ramayan prasad avasthi 1713009033WL041626 ramayan prasad avasthi 00468 UBIN0543748 1547 1547 Processed 01/01/2024 320113821 ramayanprasadavasthi UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-072-001/176-B
(GORGAON164) 		1713009072NRG24031220230306039 05/12/2023 YAGYASEN VISHWAKARMA 1713009072WL041369 YAGYASEN VISHWAKARMA 00468 UBIN0543748 1326 1326 Processed 01/01/2024 320113821 YAGYASENVISHWAKARMA UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-089-001/226-B
(GERUI) 		1713009089NRG24031220230306160 05/12/2023 sevalal 1713009089WL041382 sevalal 00468 UBIN0543748 30 30 Processed 02/01/2024 320113821 sevalal INDIAN BANK(607105)
98 RAIPUR KARCHULIYAN MP-13-009-089-001/227-B
(GERUI) 		1713009089NRG24031220230306161 05/12/2023 motilal 1713009089WL041382 motilal 00468 UBIN0543748 30 30 Processed 01/01/2024 320113821 motilal UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-089-001/230-A
(GERUI) 		1713009089NRG24031220230306163 05/12/2023 vinay shankar pandey 1713009089WL041382 vinay shankar pandey 00468 UBIN0543748 30 30 Processed 01/01/2024 320113821 vinayshankarpandey UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-089-001/231-A
(GERUI) 		1713009089NRG24031220230306152 05/12/2023 nilesh pandey 1713009089WL041381 nilesh pandey 00468 UBIN0543748 30 30 Processed 01/01/2024 320113821 nileshpandey UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-089-002/211-A
(GERUI) 		1713009089NRG24031220230306155 05/12/2023 shole 1713009089WL041381 shole 00468 UBIN0543748 30 30 Processed 01/01/2024 320113821 shole UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-089-002/231-A
(GERUI) 		1713009089NRG24031220230306156 05/12/2023 pushpendra 1713009089WL041381 pushpendra 00468 UBIN0543748 30 30 Processed 01/01/2024 320113821 pushpendra UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-089-003/61
(GERUI) 		1713009089NRG24031220230306174 05/12/2023 Laxman Saket 1713009089WL041384 Laxman Saket 00468 UBIN0543748 30 30 Processed 01/01/2024 320113821 LaxmanSaket UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-089-004/1043
(GERUI) 		1713009089NRG24031220230306169 05/12/2023 devraj 1713009089WL041383 devraj 00468 UBIN0543748 30 30 Processed 01/01/2024 320113821 devraj UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-089-004/1045
(GERUI) 		1713009089NRG24031220230306171 05/12/2023 ramniwash 1713009089WL041383 ramniwash 00468 UBIN0543748 30 30 Processed 02/01/2024 320113821 ramniwash INDIAN BANK(607105)
SubTotal 3143 3143
106 RAIPUR KARCHULIYAN MP-13-009-002-001/15
(KAPURI) 		1713009002NRG24051220230308351 05/12/2023 prem lal saket 1713009002WL041674 prem lal saket 00468 UBIN0546640 1105 1105 Processed 01/01/2024 320113821 premlalsaket STATE BANK OF INDIA(508548)
107 RAIPUR KARCHULIYAN MP-13-009-002-001/159
(KAPURI) 		1713009002NRG24051220230308353 05/12/2023 savitri saket 1713009002WL041674 savitri saket 00468 UBIN0546640 1105 1105 Processed 01/01/2024 320113821 savitrisaket STATE BANK OF INDIA(508548)
108 RAIPUR KARCHULIYAN MP-13-009-002-004/1
(KAPURI) 		1713009002NRG24051220230308354 05/12/2023 Shivlal saket 1713009002WL041674 Shivlal saket 00468 UBIN0546640 1105 1105 Processed 01/01/2024 320113821 Shivlalsaket UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-002-004/158
(KAPURI) 		1713009002NRG24051220230308355 05/12/2023 rajbahor kori 1713009002WL041674 rajbahor kori 00468 UBIN0546640 1105 1105 Processed 01/01/2024 320113821 rajbahorkori UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-002-004/161
(KAPURI) 		1713009002NRG24051220230308357 05/12/2023 sunil kumar 1713009002WL041674 sunil kumar 00468 UBIN0546640 1105 1105 Processed 01/01/2024 320113821 sunilkumar PUNJAB NATIONAL BANK(508568)
111 RAIPUR KARCHULIYAN MP-13-009-002-004/24
(KAPURI) 		1713009002NRG24051220230308358 05/12/2023 Angira kol 1713009002WL041674 Angira kol 00468 UBIN0546640 1105 1105 Processed 01/01/2024 320113821 Angirakol UNION BANK OF INDIA(508500)
SubTotal 6630 6630
112 RAIPUR KARCHULIYAN MP-13-009-072-001/413-A
(GORGAON164) 		1713009072NRG24031220230306057 05/12/2023 SANDHYA YADAV 1713009072WL041369 SANDHYA YADAV 00468 UBIN0549649 1326 1326 Processed 01/01/2024 320113821 SANDHYAYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 RAIPUR KARCHULIYAN MP-13-009-039-001/13-D
(UMARI) 		1713009000NRG24051220230308129 05/12/2023 rajbhan 1713009WL041645 rajbhan 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320113821 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAIPUR KARCHULIYAN MP-13-009-039-001/35-A
(UMARI) 		1713009039NRG24041220230306656 05/12/2023 Ashish 1713009039WL041445 Ashish 00468 UBIN0561169 1547 1547 Processed 01/01/2024 320113821 Ashish UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-039-001/387
(UMARI) 		1713009039NRG24051220230308117 05/12/2023 hasavunnisa 1713009039WL041643 hasavunnisa 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320113821 hasavunnisa MADHYANCHAL GRAMIN BANK(607232)
116 RAIPUR KARCHULIYAN MP-13-009-040-002/636-A
(PALIYA -350) 		1713009040NRG24051220230307951 05/12/2023 Sumitri saket 1713009040WL041623 Sumitri saket 00468 UBIN0561169 1326 1326 Processed 01/01/2024 320113821 Sumitrisaket UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-056-001/146
(PALIYA 352) 		1713009056NRG24031220230306181 05/12/2023 Pushpraj patel 1713009056WL041386 Pushpraj patel 00468 UBIN0561169 221 221 Processed 01/01/2024 320113821 Pushprajpatel STATE BANK OF INDIA(508548)
SubTotal 5746 5746
118 RAIPUR KARCHULIYAN MP-13-009-002-001/149
(KAPURI) 		1713009002NRG24051220230308350 05/12/2023 pushpendra kumar saket 1713009002WL041674 pushpendra kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320113821 pushpendrakumarsaket UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-002-004/49
(KAPURI) 		1713009002NRG24051220230308359 05/12/2023 phul kumari 1713009002WL041674 phul kumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320113821 phulkumari UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-009-001/213
(SONAURA) 		1713009009NRG24041220230307772 05/12/2023 PANCHLAL PRAJAPATI 1713009009WL041601 PANCHLAL PRAJAPATI 00602 SBIN0RRMBGB 60 60 Processed 01/01/2024 320113821 PANCHLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
121 RAIPUR KARCHULIYAN MP-13-009-023-002/465
(UKATHA- KANCHANPUR) 		1713009023NRG24051220230308229 05/12/2023 Pushpendra Kumar Prajapati 1713009023WL041658 Pushpendra Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320113821 PushpendraKumarPrajapati STATE BANK OF INDIA(508548)
122 RAIPUR KARCHULIYAN MP-13-009-033-002/146-A
(PATAUTA) 		1713009033NRG24051220230307956 05/12/2023 Pardeshi lal chaurasiya 1713009033WL041626 Pardeshi lal chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320113821 Pardeshilalchaurasiya MADHYANCHAL GRAMIN BANK(607232)
123 RAIPUR KARCHULIYAN MP-13-009-033-002/146-C
(PATAUTA) 		1713009033NRG24051220230307960 05/12/2023 arti chaurasiya 1713009033WL041626 arti chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320113821 artichaurasiya MADHYANCHAL GRAMIN BANK(607232)
124 RAIPUR KARCHULIYAN MP-13-009-033-002/146-C
(PATAUTA) 		1713009033NRG24051220230307959 05/12/2023 ramcharit chaurasiya 1713009033WL041626 ramcharit chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320113821 ramcharitchaurasiya UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-033-002/172
(PATAUTA) 		1713009033NRG24051220230307962 05/12/2023 Pratima avasthi 1713009033WL041626 Pratima avasthi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320113821 Pratimaavasthi MADHYANCHAL GRAMIN BANK(607232)
126 RAIPUR KARCHULIYAN MP-13-009-033-002/185-A
(PATAUTA) 		1713009033NRG24051220230307963 05/12/2023 Kuisi Chaurasiya 1713009033WL041626 Kuisi Chaurasiya 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320113821 KuisiChaurasiya BANK OF INDIA(508505)
127 RAIPUR KARCHULIYAN MP-13-009-039-001/35-A
(UMARI) 		1713009039NRG24041220230306653 05/12/2023 Premwati 1713009039WL041445 Premwati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320113821 Premwati MADHYANCHAL GRAMIN BANK(607232)
128 RAIPUR KARCHULIYAN MP-13-009-039-001/387
(UMARI) 		1713009039NRG24051220230308116 05/12/2023 mo.iliyas 1713009039WL041643 mo.iliyas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320113821 mo.iliyas MADHYANCHAL GRAMIN BANK(607232)
129 RAIPUR KARCHULIYAN MP-13-009-039-001/390-C
(UMARI) 		1713009039NRG24051220230308118 05/12/2023 Jeevendra 1713009039WL041643 Jeevendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320113821 Jeevendra UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-039-001/88
(UMARI) 		1713009039NRG24041220230306658 05/12/2023 njh 1713009039WL041445 njh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320113821 njh MADHYANCHAL GRAMIN BANK(607232)
131 RAIPUR KARCHULIYAN MP-13-009-051-002/117
(SILPARI) 		1713009051NRG24041220230306674 05/12/2023 RAJENDRA 1713009051WL041452 RAJENDRA 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320113821 RAJENDRA UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-051-002/12-A
(SILPARI) 		1713009051NRG24041220230306676 05/12/2023 savita prajapati 1713009051WL041452 savita prajapati 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320113821 savitaprajapati MADHYANCHAL GRAMIN BANK(607232)
133 RAIPUR KARCHULIYAN MP-13-009-051-002/129
(SILPARI) 		1713009051NRG24041220230306677 05/12/2023 bhagwandeen 1713009051WL041452 bhagwandeen 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320113821 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
134 RAIPUR KARCHULIYAN MP-13-009-051-002/148
(SILPARI) 		1713009051NRG24041220230306678 05/12/2023 NIDESH 1713009051WL041452 NIDESH 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320113821 NIDESH MADHYANCHAL GRAMIN BANK(607232)
135 RAIPUR KARCHULIYAN MP-13-009-051-002/173
(SILPARI) 		1713009051NRG24041220230306680 05/12/2023 tulsi prasad patel 1713009051WL041452 tulsi prasad patel 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 320113821 tulsiprasadpatel MADHYANCHAL GRAMIN BANK(607232)
136 RAIPUR KARCHULIYAN MP-13-009-056-001/37
(PALIYA 352) 		1713009056NRG24031220230306184 05/12/2023 Gediya Patel 1713009056WL041386 Gediya Patel 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320113821 GediyaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
137 RAIPUR KARCHULIYAN MP-13-009-056-002/215
(PALIYA 352) 		1713009056NRG24031220230306189 05/12/2023 Dilip Singh 1713009056WL041386 Dilip Singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320113821 DilipSingh MADHYANCHAL GRAMIN BANK(607232)
138 RAIPUR KARCHULIYAN MP-13-009-056-002/217
(PALIYA 352) 		1713009056NRG24031220230306195 05/12/2023 Gyanvi Singh 1713009056WL041386 Gyanvi Singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320113821 GyanviSingh MADHYANCHAL GRAMIN BANK(607232)
139 RAIPUR KARCHULIYAN MP-13-009-056-002/218
(PALIYA 352) 		1713009056NRG24031220230306198 05/12/2023 Ravikant Pandey 1713009056WL041386 Ravikant Pandey 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320113821 RavikantPandey MADHYANCHAL GRAMIN BANK(607232)
140 RAIPUR KARCHULIYAN MP-13-009-056-002/220
(PALIYA 352) 		1713009056NRG24031220230306203 05/12/2023 Sudarshan 1713009056WL041386 Sudarshan 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320113821 Sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAIPUR KARCHULIYAN MP-13-009-058-002/110
(SIRSA) 		1713009058NRG24041220230307112 05/12/2023 ramsuphal loniya 1713009058WL041505 ramsuphal loniya 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320113821 ramsuphalloniya INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAIPUR KARCHULIYAN MP-13-009-058-002/202
(SIRSA) 		1713009058NRG24041220230307115 05/12/2023 budhhsen 1713009058WL041505 budhhsen 00602 SBIN0RRMBGB 1302 1302 Processed 01/01/2024 320113821 budhhsen STATE BANK OF INDIA(508548)
143 RAIPUR KARCHULIYAN MP-13-009-058-002/246
(SIRSA) 		1713009058NRG24041220230307116 05/12/2023 dinesh kumar sahu 1713009058WL041505 dinesh kumar sahu 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320113821 dineshkumarsahu FEDERAL BANK(607165)
144 RAIPUR KARCHULIYAN MP-13-009-058-002/32-A
(SIRSA) 		1713009058NRG24041220230307119 05/12/2023 Shivanand Saket 1713009058WL041505 Shivanand Saket 00602 SBIN0RRMBGB 1302 1302 Processed 01/01/2024 320113821 ShivanandSaket MADHYANCHAL GRAMIN BANK(607232)
145 RAIPUR KARCHULIYAN MP-13-009-058-002/85-C
(SIRSA) 		1713009058NRG24041220230307120 05/12/2023 rajbahor saket 1713009058WL041505 rajbahor saket 00602 SBIN0RRMBGB 1302 1302 Processed 01/01/2024 320113821 rajbahorsaket MADHYANCHAL GRAMIN BANK(607232)
146 RAIPUR KARCHULIYAN MP-13-009-058-003/15
(SIRSA) 		1713009058NRG24041220230307121 05/12/2023 manbahore kori 1713009058WL041505 manbahore kori 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320113821 manbahorekori MADHYANCHAL GRAMIN BANK(607232)
147 RAIPUR KARCHULIYAN MP-13-009-058-008/11
(SIRSA) 		1713009058NRG24041220230307133 05/12/2023 SUKHDEV 1713009058WL041505 SUKHDEV 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320113821 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
148 RAIPUR KARCHULIYAN MP-13-009-072-001/427
(GORGAON164) 		1713009072NRG24031220230306059 05/12/2023 Savita Patel 1713009072WL041369 Savita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320113821 SavitaPatel MADHYANCHAL GRAMIN BANK(607232)
149 RAIPUR KARCHULIYAN MP-13-009-089-004/1042
(GERUI) 		1713009089NRG24031220230306168 05/12/2023 SUNITA 1713009089WL041383 SUNITA 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320113821 SUNITA UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-089-004/507-A
(GERUI) 		1713009089NRG24031220230306159 05/12/2023 rajendra prasad mishra 1713009089WL041381 rajendra prasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320113821 rajendraprasadmishra MADHYANCHAL GRAMIN BANK(607232)
151 RAIPUR KARCHULIYAN MP-13-009-101-001/72
(SIRKHEANI) 		1713009101NRG24031220230306225 05/12/2023 Harilal rajak 1713009101WL041391 Harilal rajak 00602 SBIN0RRMBGB 60 60 Processed 01/01/2024 320113821 Harilalrajak MADHYANCHAL GRAMIN BANK(607232)
152 RAIPUR KARCHULIYAN MP-13-009-101-001/730
(SIRKHEANI) 		1713009101NRG24031220230306226 05/12/2023 Lilavati sen 1713009101WL041391 Lilavati sen 00602 SBIN0RRMBGB 60 60 Processed 01/01/2024 320113821 Lilavatisen MADHYANCHAL GRAMIN BANK(607232)
153 RAIPUR KARCHULIYAN MP-13-009-101-001/925
(SIRKHEANI) 		1713009101NRG24031220230306228 05/12/2023 Sapna pandey 1713009101WL041391 Sapna pandey 00602 SBIN0RRMBGB 60 60 Processed 01/01/2024 320113821 Sapnapandey UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-101-001/98
(SIRKHEANI) 		1713009101NRG24031220230306229 05/12/2023 Ramkali 1713009101WL041391 Ramkali 00602 SBIN0RRMBGB 60 60 Processed 01/01/2024 320113821 Ramkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22442 22442
155 RAIPUR KARCHULIYAN MP-13-009-072-001/66-B
(GORGAON164) 		1713009072NRG24031220230306072 05/12/2023 GYAWATI YADAV 1713009072WL041369 GYAWATI YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320113821 GYAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAIPUR KARCHULIYAN MP-13-009-072-001/718
(GORGAON164) 		1713009072NRG24031220230306074 05/12/2023 Devendra Kumar Patel 1713009072WL041369 Devendra Kumar Patel 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320113821 DevendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
157 RAIPUR KARCHULIYAN MP-13-009-072-001/623
(GORGAON164) 		1713009072NRG24031220230306066 05/12/2023 Savita Kori 1713009072WL041369 Savita Kori 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320113821 SavitaKori AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 123657 123657

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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_051223APB_FTO_375437 Bank of India BKID0009441 REWA 30
2 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Canara Bank CNRB0017876 MANGAWAN 1326
3 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Indian Bank IDIB000G658 GURH 210
4 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Indian Bank IDIB000M609 Mangawa 4862
5 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Indian Bank IDIB000R078 REWA 60
6 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 State Bank of India SBIN0000468 REWA MAIN 1326
7 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 State Bank of India SBIN0001428 AMLAI 1547
8 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 State Bank of India SBIN0004667 REWA CITY 1326
9 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 State Bank of India SBIN0010827 MAUGANJ 221
10 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 State Bank of India SBIN0016745 Raghurajgarh 2204
11 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 State Bank of India SBIN0016746 MANGAWAN 7514
12 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 State Bank of India SBIN0016747 Gurh 60
13 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1224
14 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Union Bank of India UBIN0539741 MANIKWAR 4056
15 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 51553
16 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Union Bank of India UBIN0542504 SAMAN 2652
17 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Union Bank of India UBIN0543748 DWARI 3143
18 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Union Bank of India UBIN0546640 SAGRA 6630
19 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
20 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Union Bank of India UBIN0561169 MANGANWAN 5746
21 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1165
22 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2682
23 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6
24 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1105
25 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2873
26 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 5089
27 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7735
28 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1787
29 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 India Post Payments Bank IPOS0000001 Rewa 2873
30 RAIPUR KARCHULIYAN MP1713009_051223APB_FTO_375437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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