Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:59:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_061223APB_FTO_377656
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-13-009-054-001/725
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310062 06/12/2023 Sandip kumar patel 1713009054WL041917 Sandip kumar patel 00078 CNRB0017876 1326 1326 Processed 01/03/2024 462818043 Sandipkumarpatel CANARA BANK(508532)
2 RAIPUR KARCHULIYAN MP-13-009-054-001/730
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310063 06/12/2023 Savita patel 1713009054WL041917 Savita patel 00078 CNRB0017876 1326 1326 Processed 01/03/2024 462818043 Savitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-093-001/304-B
(HARDUAA) 		1713009093NRG24061220230310212 06/12/2023 Rajneesh kol 1713009093WL041938 Rajneesh kol 00176 IDIB000G658 1105 1105 Processed 29/02/2024 462818043 Rajneeshkol INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-093-001/320-A
(HARDUAA) 		1713009093NRG24061220230310213 06/12/2023 Dheeru Gupta 1713009093WL041938 Dheeru Gupta 00176 IDIB000G658 1326 1326 Processed 01/03/2024 462818043 DheeruGupta UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-093-001/328-A
(HARDUAA) 		1713009093NRG24061220230310216 06/12/2023 Ambika Prasad Tiwari 1713009093WL041938 Ambika Prasad Tiwari 00176 IDIB000G658 663 663 Processed 01/03/2024 462818043 AmbikaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIPUR KARCHULIYAN MP-13-009-093-001/328-C
(HARDUAA) 		1713009093NRG24061220230310217 06/12/2023 Nitil Kumar Tiwari 1713009093WL041938 Nitil Kumar Tiwari 00176 IDIB000G658 1105 1105 Processed 29/02/2024 462818043 NitilKumarTiwari ICICI BANK LTD(508534)
7 RAIPUR KARCHULIYAN MP-13-009-093-004/641-B
(HARDUAA) 		1713009093NRG24061220230310223 06/12/2023 MUNNI PRAJAPATI 1713009093WL041938 MUNNI PRAJAPATI 00176 IDIB000G658 1326 1326 Processed 29/02/2024 462818043 MUNNIPRAJAPATI INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-093-004/649-B
(HARDUAA) 		1713009093NRG24061220230310227 06/12/2023 Shivendra Kumar Pandey 1713009093WL041938 Shivendra Kumar Pandey 00176 IDIB000G658 1105 1105 Processed 29/02/2024 462818043 ShivendraKumarPandey INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-093-006/322-A
(HARDUAA) 		1713009093NRG24061220230310229 06/12/2023 Jaimunnisha 1713009093WL041938 Jaimunnisha 00176 IDIB000G658 1326 1326 Processed 29/02/2024 462818043 Jaimunnisha INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-093-006/514-A
(HARDUAA) 		1713009093NRG24061220230310231 06/12/2023 Avneesh Mishra 1713009093WL041938 Avneesh Mishra 00176 IDIB000G658 1105 1105 Processed 29/02/2024 462818043 AvneeshMishra INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-093-008/535-C
(HARDUAA) 		1713009093NRG24061220230310239 06/12/2023 Jauaad Ali 1713009093WL041938 Jauaad Ali 00176 IDIB000G658 1105 1105 Processed 01/03/2024 462818043 JauaadAli UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-093-009/708-B
(HARDUAA) 		1713009093NRG24061220230310245 06/12/2023 ARSAD ALI 1713009093WL041938 ARSAD ALI 00176 IDIB000G658 1326 1326 Processed 01/03/2024 462818043 ARSADALI UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-093-009/782
(HARDUAA) 		1713009093NRG24061220230310250 06/12/2023 Anawar ali 1713009093WL041938 Anawar ali 00176 IDIB000G658 1105 1105 Processed 01/03/2024 462818043 Anawarali UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-093-009/782
(HARDUAA) 		1713009093NRG24061220230310249 06/12/2023 Nagina ali 1713009093WL041938 Nagina ali 00176 IDIB000G658 1105 1105 Processed 01/03/2024 462818043 Naginaali UNION BANK OF INDIA(508500)
SubTotal 13702 13702
15 RAIPUR KARCHULIYAN MP-13-009-054-001/206-A
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310042 06/12/2023 Aklesh rajak 1713009054WL041917 Aklesh rajak 00176 IDIB000M609 1326 1326 Processed 29/02/2024 462818043 Akleshrajak INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-054-001/415-A
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310049 06/12/2023 Muni prasad rajak 1713009054WL041917 Muni prasad rajak 00176 IDIB000M609 1326 1326 Processed 01/03/2024 462818043 Muniprasadrajak UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-054-001/415-A
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310050 06/12/2023 Nirmala rajak 1713009054WL041917 Nirmala rajak 00176 IDIB000M609 1326 1326 Processed 29/02/2024 462818043 Nirmalarajak INDIAN BANK(607105)
18 RAIPUR KARCHULIYAN MP-13-009-054-001/609
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310054 06/12/2023 Jitendra 1713009054WL041917 Jitendra 00176 IDIB000M609 1326 1326 Processed 29/02/2024 462818043 Jitendra INDIAN BANK(607105)
19 RAIPUR KARCHULIYAN MP-13-009-059-004/207
(ULHIKHURD) 		1713009059NRG24061220230309845 06/12/2023 aneeta Tiwari 1713009059WL041887 aneeta Tiwari 00176 IDIB000M609 1326 1326 Processed 29/02/2024 462818043 aneetaTiwari INDIAN BANK(607105)
SubTotal 6630 6630
20 RAIPUR KARCHULIYAN MP-13-009-013-001/1013
(LAUAA- LAXAMANPUR) 		1713009013NRG24061220230309378 06/12/2023 ARTI DEVI VARMA 1713009013WL041805 ARTI DEVI VARMA 00354 PUNB0044500 442 442 Processed 01/03/2024 462818043 ARTIDEVIVARMA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
21 RAIPUR KARCHULIYAN MP-13-009-063-001/450
(KUIYA KALA) 		1713009063NRG24051220230308992 06/12/2023 Kalpana patel 1713009063WL041753 Kalpana patel 00354 PUNB0049100 3094 3094 Processed 01/03/2024 462818043 Kalpanapatel PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
22 RAIPUR KARCHULIYAN MP-13-009-019-002/558
(RAMANAI) 		1713009019NRG24061220230309469 06/12/2023 ravi shankar prajapati 1713009019WL041823 ravi shankar prajapati 00415 SBIN0000468 1547 1547 Processed 01/03/2024 462818043 ravishankarprajapati STATE BANK OF INDIA(508548)
23 RAIPUR KARCHULIYAN MP-13-009-093-009/520-D
(HARDUAA) 		1713009093NRG24061220230310241 06/12/2023 MUBEEN KHAN 1713009093WL041938 MUBEEN KHAN 00415 SBIN0000468 1105 1105 Processed 01/03/2024 462818043 MUBEENKHAN STATE BANK OF INDIA(508548)
24 RAIPUR KARCHULIYAN MP-13-009-093-009/521-A
(HARDUAA) 		1713009093NRG24061220230310242 06/12/2023 APSANA BEGUM 1713009093WL041938 APSANA BEGUM 00415 SBIN0000468 1105 1105 Processed 01/03/2024 462818043 APSANABEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
25 RAIPUR KARCHULIYAN MP-13-009-070-003/333
(HINAUTI) 		1713009070NRG24061220230309292 06/12/2023 Shakti Singh 1713009070WL041795 Shakti Singh 00415 SBIN0003179 3094 3094 Processed 01/03/2024 462818043 ShaktiSingh STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-093-015/534
(HARDUAA) 		1713009093NRG24061220230310258 06/12/2023 Ashwani Kumar Tiwari 1713009093WL041938 Ashwani Kumar Tiwari 00415 SBIN0003179 1326 1326 Processed 01/03/2024 462818043 AshwaniKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
27 RAIPUR KARCHULIYAN MP-13-009-104-001/141
(SURSA KALA) 		1713009000NRG24061220230310141 06/12/2023 Rajendra 1713009WL041927 Rajendra 00415 SBIN0006275 1326 1326 Processed 01/03/2024 462818043 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 RAIPUR KARCHULIYAN MP-13-009-054-001/800
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310071 06/12/2023 Vandana Patel 1713009054WL041917 Vandana Patel 00415 SBIN0010827 1326 1326 Processed 01/03/2024 462818043 VandanaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 RAIPUR KARCHULIYAN MP-13-009-059-006/219-A
(ULHIKHURD) 		1713009059NRG24061220230309847 06/12/2023 ReenaDevi kol 1713009059WL041887 ReenaDevi kol 00415 SBIN0016745 1326 1326 Processed 01/03/2024 462818043 ReenaDevikol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 RAIPUR KARCHULIYAN MP-13-009-054-001/3
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310046 06/12/2023 chhotelal 1713009054WL041917 chhotelal 00415 SBIN0016746 1326 1326 Processed 01/03/2024 462818043 chhotelal STATE BANK OF INDIA(508548)
31 RAIPUR KARCHULIYAN MP-13-009-054-001/603-A
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310053 06/12/2023 Suresh kumar kol 1713009054WL041917 Suresh kumar kol 00415 SBIN0016746 1326 1326 Processed 01/03/2024 462818043 Sureshkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIPUR KARCHULIYAN MP-13-009-054-001/676
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310058 06/12/2023 Ramniwash patel 1713009054WL041917 Ramniwash patel 00415 SBIN0016746 1326 1326 Processed 01/03/2024 462818043 Ramniwashpatel STATE BANK OF INDIA(508548)
33 RAIPUR KARCHULIYAN MP-13-009-054-001/737
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310065 06/12/2023 Vimlesh kumari patel 1713009054WL041917 Vimlesh kumari patel 00415 SBIN0016746 1326 1326 Processed 01/03/2024 462818043 Vimleshkumaripatel STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-054-001/738
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310066 06/12/2023 Praveena patel 1713009054WL041917 Praveena patel 00415 SBIN0016746 1326 1326 Processed 01/03/2024 462818043 Praveenapatel UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-054-001/776
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310070 06/12/2023 Rannoodevee verma 1713009054WL041917 Rannoodevee verma 00415 SBIN0016746 1326 1326 Processed 01/03/2024 462818043 Rannoodeveeverma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 RAIPUR KARCHULIYAN MP-13-009-087-007/233
(DADHAWA) 		1713009087NRG24051220230309185 06/12/2023 Nitin Mishra 1713009087WL041790 Nitin Mishra 00415 SBIN0016747 442 442 Processed 01/03/2024 462818043 NitinMishra STATE BANK OF INDIA(508548)
37 RAIPUR KARCHULIYAN MP-13-009-093-001/60-B
(HARDUAA) 		1713009093NRG24061220230310219 06/12/2023 DHALENDRA MANI TIWARI 1713009093WL041938 DHALENDRA MANI TIWARI 00415 SBIN0016747 1105 1105 Processed 29/02/2024 462818043 DHALENDRAMANITIWARI INDIAN BANK(607105)
38 RAIPUR KARCHULIYAN MP-13-009-093-009/545
(HARDUAA) 		1713009093NRG24061220230310244 06/12/2023 Amjad ali 1713009093WL041938 Amjad ali 00415 SBIN0016747 663 663 Processed 29/02/2024 462818043 Amjadali INDIAN BANK(607105)
39 RAIPUR KARCHULIYAN MP-13-009-097-002/492-B
(BADWAR) 		1713009097NRG24061220230309873 06/12/2023 Nirmala Patel 1713009097WL041897 Nirmala Patel 00415 SBIN0016747 1547 1547 Processed 01/03/2024 462818043 NirmalaPatel STATE BANK OF INDIA(508548)
SubTotal 3757 3757
40 RAIPUR KARCHULIYAN MP-13-009-104-001/198-A
(SURSA KALA) 		1713009000NRG24061220230310144 06/12/2023 Anil Kumar Mishra 1713009WL041927 Anil Kumar Mishra 00415 SBIN0030251 1326 1326 Processed 01/03/2024 462818043 AnilKumarMishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 RAIPUR KARCHULIYAN MP-13-009-059-006/11-A
(ULHIKHURD) 		1713009059NRG24061220230309846 06/12/2023 Praveen Kumar Saket 1713009059WL041887 Praveen Kumar Saket 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462818043 PraveenKumarSaket UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-059-006/86-A
(ULHIKHURD) 		1713009059NRG24061220230309848 06/12/2023 jagadeesh saket 1713009059WL041887 jagadeesh saket 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462818043 jagadeeshsaket UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-070-003/114
(HINAUTI) 		1713009070NRG24061220230309291 06/12/2023 Shailendra bahadur singh 1713009070WL041795 Shailendra bahadur singh 00468 UBIN0539741 770 770 Processed 01/03/2024 462818043 Shailendrabahadursingh UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-070-004/174
(HINAUTI) 		1713009070NRG24061220230309293 06/12/2023 Savitri Jaiswal 1713009070WL041795 Savitri Jaiswal 00468 UBIN0539741 1002 1002 Processed 01/03/2024 462818043 SavitriJaiswal UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-070-005/157
(HINAUTI) 		1713009070NRG24061220230309294 06/12/2023 Mathura Prasad Charmkar 1713009070WL041795 Mathura Prasad Charmkar 00468 UBIN0539741 1547 1547 Processed 01/03/2024 462818043 MathuraPrasadCharmkar UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-070-005/29
(HINAUTI) 		1713009070NRG24061220230309295 06/12/2023 Sheela 1713009070WL041795 Sheela 00468 UBIN0539741 1547 1547 Processed 01/03/2024 462818043 Sheela UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-102-001/387
(DEVRA PHAREDA) 		1713009000NRG24061220230310130 06/12/2023 ashok 1713009WL041927 ashok 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462818043 ashok UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-102-001/544
(DEVRA PHAREDA) 		1713009000NRG24061220230310131 06/12/2023 achhelal 1713009WL041927 achhelal 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462818043 achhelal UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-102-001/544
(DEVRA PHAREDA) 		1713009000NRG24061220230310132 06/12/2023 achhelal 1713009WL041927 achhelal 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462818043 achhelal UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-102-001/6-A
(DEVRA PHAREDA) 		1713009000NRG24061220230310133 06/12/2023 savitri 1713009WL041927 savitri 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462818043 savitri UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-102-001/6-A
(DEVRA PHAREDA) 		1713009000NRG24061220230310134 06/12/2023 savitri 1713009WL041927 savitri 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462818043 savitri UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-102-006/182
(DEVRA PHAREDA) 		1713009000NRG24061220230310135 06/12/2023 ashok kumar sondhiya 1713009WL041927 ashok kumar sondhiya 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462818043 ashokkumarsondhiya UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-102-006/182
(DEVRA PHAREDA) 		1713009000NRG24061220230310136 06/12/2023 ashok kumar sondhiya 1713009WL041927 ashok kumar sondhiya 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462818043 ashokkumarsondhiya UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-102-006/83-A
(DEVRA PHAREDA) 		1713009000NRG24061220230310137 06/12/2023 Rachana 1713009WL041927 Rachana 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462818043 Rachana UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-102-006/83-A
(DEVRA PHAREDA) 		1713009000NRG24061220230310138 06/12/2023 ramsiya 1713009WL041927 ramsiya 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462818043 ramsiya UNION BANK OF INDIA(508500)
SubTotal 19452 19452
56 RAIPUR KARCHULIYAN MP-13-009-019-002/242
(RAMANAI) 		1713009019NRG24061220230309463 06/12/2023 shyam lal yadav 1713009019WL041823 shyam lal yadav 00468 UBIN0541711 1547 1547 Processed 01/03/2024 462818043 shyamlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIPUR KARCHULIYAN MP-13-009-019-002/461-A
(RAMANAI) 		1713009019NRG24061220230309468 06/12/2023 shivkumar vishwakarma 1713009019WL041823 shivkumar vishwakarma 00468 UBIN0541711 1547 1547 Processed 01/03/2024 462818043 shivkumarvishwakarma UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-023-002/209
(UKATHA- KANCHANPUR) 		1713009023NRG24061220230309673 06/12/2023 mahendra 1713009023WL041865 mahendra 00468 UBIN0541711 1200 1200 Processed 01/03/2024 462818043 mahendra UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-023-002/378
(UKATHA- KANCHANPUR) 		1713009023NRG24061220230309674 06/12/2023 Shivshankar Kol 1713009023WL041865 Shivshankar Kol 00468 UBIN0541711 1200 1200 Processed 01/03/2024 462818043 ShivshankarKol UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-023-002/380
(UKATHA- KANCHANPUR) 		1713009023NRG24061220230309675 06/12/2023 Upendra Kumar Prajapati 1713009023WL041865 Upendra Kumar Prajapati 00468 UBIN0541711 1200 1200 Processed 01/03/2024 462818043 UpendraKumarPrajapati UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-023-002/394
(UKATHA- KANCHANPUR) 		1713009023NRG24061220230309676 06/12/2023 Savita Kol 1713009023WL041865 Savita Kol 00468 UBIN0541711 1200 1200 Processed 01/03/2024 462818043 SavitaKol UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-023-002/64
(UKATHA- KANCHANPUR) 		1713009023NRG24061220230309679 06/12/2023 Balikaran 1713009023WL041865 Balikaran 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 Balikaran UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-023-002/7
(UKATHA- KANCHANPUR) 		1713009023NRG24061220230309680 06/12/2023 Uma Kol 1713009023WL041865 Uma Kol 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 UmaKol UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-034-001/231
(BARAHADI) 		1713009000NRG24061220230310127 06/12/2023 SHANTI KOL 1713009WL041927 SHANTI KOL 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 SHANTIKOL UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-034-001/916
(BARAHADI) 		1713009000NRG24061220230310128 06/12/2023 surendra dahiya and neesh dahiya 1713009WL041927 surendra dahiya and neesh dahiya 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 surendradahiyaandneeshdahiya UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-034-001/917
(BARAHADI) 		1713009000NRG24061220230310129 06/12/2023 narendra kumar dahiya ms sadhana dahiya 1713009WL041927 narendra kumar dahiya ms sadhana dahiya 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 narendrakumardahiyamssadhanadahiya UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-036-001/152-B
(BAREHI) 		1713009036NRG24051220230309071 06/12/2023 Sunita 1713009036WL041775 Sunita 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462818043 Sunita UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-036-001/21-A
(BAREHI) 		1713009036NRG24051220230309065 06/12/2023 Babulal kol 1713009036WL041769 Babulal kol 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462818043 Babulalkol UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-036-001/232-B
(BAREHI) 		1713009036NRG24051220230309069 06/12/2023 Sanjana 1713009036WL041773 Sanjana 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462818043 Sanjana UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-036-001/276-B
(BAREHI) 		1713009036NRG24051220230309074 06/12/2023 Shyamlal 1713009036WL041778 Shyamlal 00468 UBIN0541711 1768 1768 Processed 01/03/2024 462818043 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
71 RAIPUR KARCHULIYAN MP-13-009-036-001/340-A
(BAREHI) 		1713009036NRG24051220230309068 06/12/2023 Nandkishor 1713009036WL041772 Nandkishor 00468 UBIN0541711 1768 1768 Processed 01/03/2024 462818043 Nandkishor STATE BANK OF INDIA(508548)
72 RAIPUR KARCHULIYAN MP-13-009-036-001/362-A
(BAREHI) 		1713009036NRG24051220230309067 06/12/2023 Mahesh 1713009036WL041771 Mahesh 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462818043 Mahesh UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-036-001/41-A
(BAREHI) 		1713009036NRG24051220230309066 06/12/2023 Shyamvati 1713009036WL041770 Shyamvati 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462818043 Shyamvati UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-036-001/548-A
(BAREHI) 		1713009036NRG24051220230309070 06/12/2023 Pradeep 1713009036WL041774 Pradeep 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462818043 Pradeep UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-036-001/549-A
(BAREHI) 		1713009036NRG24051220230309072 06/12/2023 Duple Gautam 1713009036WL041776 Duple Gautam 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462818043 DupleGautam UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-065-001/715
(GORGAON165) 		1713009065NRG24051220230309035 06/12/2023 Brajendra Patel 1713009065WL041763 Brajendra Patel 00468 UBIN0541711 2652 2652 Processed 01/03/2024 462818043 BrajendraPatel UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-104-001/12
(SURSA KALA) 		1713009000NRG24061220230310139 06/12/2023 umesh saket 1713009WL041927 umesh saket 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 umeshsaket UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-104-001/17
(SURSA KALA) 		1713009000NRG24061220230310142 06/12/2023 ramsiya yadav 1713009WL041927 ramsiya yadav 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 ramsiyayadav UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-104-001/17
(SURSA KALA) 		1713009000NRG24061220230310143 06/12/2023 ramsiya yadav 1713009WL041927 ramsiya yadav 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 ramsiyayadav MADHYANCHAL GRAMIN BANK(607232)
80 RAIPUR KARCHULIYAN MP-13-009-104-001/198-A
(SURSA KALA) 		1713009000NRG24061220230310145 06/12/2023 Sangeeta Mishra 1713009WL041927 Sangeeta Mishra 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 SangeetaMishra UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-104-001/20
(SURSA KALA) 		1713009000NRG24061220230310146 06/12/2023 Nohar saket 1713009WL041927 Nohar saket 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 Noharsaket INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAIPUR KARCHULIYAN MP-13-009-104-001/238
(SURSA KALA) 		1713009000NRG24061220230310148 06/12/2023 raju saket 1713009WL041927 raju saket 00468 UBIN0541711 1326 1326 Processed 29/02/2024 462818043 rajusaket INDIAN BANK(607105)
83 RAIPUR KARCHULIYAN MP-13-009-104-001/238
(SURSA KALA) 		1713009000NRG24061220230310149 06/12/2023 raju saket 1713009WL041927 raju saket 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 rajusaket UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-104-001/29
(SURSA KALA) 		1713009000NRG24061220230310151 06/12/2023 Rajkali 1713009WL041927 Rajkali 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 Rajkali UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-104-001/29
(SURSA KALA) 		1713009000NRG24061220230310150 06/12/2023 Ramesh 1713009WL041927 Ramesh 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAIPUR KARCHULIYAN MP-13-009-104-001/305-A
(SURSA KALA) 		1713009000NRG24061220230310154 06/12/2023 Priyanka Mishra 1713009WL041927 Priyanka Mishra 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 PriyankaMishra UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-104-001/305-B
(SURSA KALA) 		1713009000NRG24061220230310155 06/12/2023 Shubham Mishra 1713009WL041927 Shubham Mishra 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462818043 ShubhamMishra UNION BANK OF INDIA(508500)
SubTotal 56956 56956
88 RAIPUR KARCHULIYAN MP-13-009-054-001/801
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310072 06/12/2023 Uma patel 1713009054WL041917 Uma patel 00468 UBIN0541834 1326 1326 Processed 01/03/2024 462818043 Umapatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 RAIPUR KARCHULIYAN MP-13-009-093-001/131
(HARDUAA) 		1713009093NRG24061220230310209 06/12/2023 Pravin 1713009093WL041938 Pravin 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462818043 Pravin UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-093-001/16
(HARDUAA) 		1713009093NRG24061220230310211 06/12/2023 BABBU KOL 1713009093WL041938 BABBU KOL 00468 UBIN0543748 1105 1105 Processed 29/02/2024 462818043 BABBUKOL INDIAN BANK(607105)
91 RAIPUR KARCHULIYAN MP-13-009-093-001/323-B
(HARDUAA) 		1713009093NRG24061220230310214 06/12/2023 Suneel kumar 1713009093WL041938 Suneel kumar 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462818043 Suneelkumar UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-093-001/323-C
(HARDUAA) 		1713009093NRG24061220230310215 06/12/2023 Chotelal 1713009093WL041938 Chotelal 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462818043 Chotelal UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-093-006/52
(HARDUAA) 		1713009093NRG24061220230310232 06/12/2023 Dhubalal 1713009093WL041938 Dhubalal 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462818043 Dhubalal UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-093-006/559
(HARDUAA) 		1713009093NRG24061220230310233 06/12/2023 Munesh kol 1713009093WL041938 Munesh kol 00468 UBIN0543748 1326 1326 Processed 29/02/2024 462818043 Muneshkol INDIAN BANK(607105)
95 RAIPUR KARCHULIYAN MP-13-009-093-006/564
(HARDUAA) 		1713009093NRG24061220230310234 06/12/2023 Sankat Mochan tiwari 1713009093WL041938 Sankat Mochan tiwari 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462818043 SankatMochantiwari BANK OF BARODA(606985)
96 RAIPUR KARCHULIYAN MP-13-009-093-009/783
(HARDUAA) 		1713009093NRG24061220230310251 06/12/2023 Ibrarali 1713009093WL041938 Ibrarali 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462818043 Ibrarali UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-093-009/783
(HARDUAA) 		1713009093NRG24061220230310252 06/12/2023 Sahinbano 1713009093WL041938 Sahinbano 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462818043 Sahinbano UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-093-015/11-A
(HARDUAA) 		1713009093NRG24061220230310253 06/12/2023 vishavanath kol 1713009093WL041938 vishavanath kol 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462818043 vishavanathkol UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-093-015/18-A
(HARDUAA) 		1713009093NRG24061220230310254 06/12/2023 Laxman Prasad veram 1713009093WL041938 Laxman Prasad veram 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462818043 LaxmanPrasadveram STATE BANK OF INDIA(508548)
100 RAIPUR KARCHULIYAN MP-13-009-093-015/50-D
(HARDUAA) 		1713009093NRG24061220230310257 06/12/2023 Luve 1713009093WL041938 Luve 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462818043 Luve UNION BANK OF INDIA(508500)
SubTotal 15028 15028
101 RAIPUR KARCHULIYAN MP-13-009-011-001/1761-B
(SAGARA) 		1713009011NRG24061220230309578 06/12/2023 aman 1713009011WL041840 aman 00468 UBIN0546640 884 884 Processed 01/03/2024 462818043 aman UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-011-001/2191
(SAGARA) 		1713009011NRG24061220230309581 06/12/2023 Neeraj Kumar Pal 1713009011WL041841 Neeraj Kumar Pal 00468 UBIN0546640 3094 3094 Processed 01/03/2024 462818043 NeerajKumarPal BANK OF BARODA(606985)
103 RAIPUR KARCHULIYAN MP-13-009-011-001/2502-D
(SAGARA) 		1713009011NRG24061220230309583 06/12/2023 Brahmanand Mishra 1713009011WL041842 Brahmanand Mishra 00468 UBIN0546640 3094 3094 Processed 29/02/2024 462818043 BrahmanandMishra AIRTEL PAYMENTS BANK LIMITED(990288)
104 RAIPUR KARCHULIYAN MP-13-009-011-001/2901
(SAGARA) 		1713009011NRG24061220230309586 06/12/2023 Geeta Saket 1713009011WL041844 Geeta Saket 00468 UBIN0546640 3094 3094 Processed 01/03/2024 462818043 GeetaSaket UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-011-001/2901-A
(SAGARA) 		1713009011NRG24061220230309585 06/12/2023 Asha Saket 1713009011WL041843 Asha Saket 00468 UBIN0546640 3094 3094 Processed 01/03/2024 462818043 AshaSaket UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-011-001/300-A
(SAGARA) 		1713009011NRG24061220230309582 06/12/2023 rakesh tiwari 1713009011WL041841 rakesh tiwari 00468 UBIN0546640 3094 3094 Processed 01/03/2024 462818043 rakeshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAIPUR KARCHULIYAN MP-13-009-013-001/248
(LAUAA- LAXAMANPUR) 		1713009013NRG24061220230309382 06/12/2023 RAJMANI 1713009013WL041805 RAJMANI 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462818043 RAJMANI UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-013-001/563
(LAUAA- LAXAMANPUR) 		1713009013NRG24061220230309383 06/12/2023 Vikash 1713009013WL041805 Vikash 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462818043 Vikash STATE BANK OF INDIA(508548)
SubTotal 19448 19448
109 RAIPUR KARCHULIYAN MP-13-009-001-001/1702-B
(MANKAHRI) 		1713009001NRG24061220230309362 06/12/2023 PRATIBHA SAKET 1713009001WL041802 PRATIBHA SAKET 00468 UBIN0558052 3094 3094 Processed 01/03/2024 462818043 PRATIBHASAKET UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-013-001/163
(LAUAA- LAXAMANPUR) 		1713009013NRG24061220230309380 06/12/2023 betuurfkuldip 1713009013WL041805 betuurfkuldip 00468 UBIN0558052 1547 1547 Processed 01/03/2024 462818043 betuurfkuldip UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-013-001/215
(LAUAA- LAXAMANPUR) 		1713009013NRG24061220230309381 06/12/2023 ranee 1713009013WL041805 ranee 00468 UBIN0558052 1547 1547 Processed 01/03/2024 462818043 ranee UNION BANK OF INDIA(508500)
SubTotal 6188 6188
112 RAIPUR KARCHULIYAN MP-13-009-054-001/244-A
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310044 06/12/2023 Ramashray saket 1713009054WL041917 Ramashray saket 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462818043 Ramashraysaket MADHYANCHAL GRAMIN BANK(607232)
113 RAIPUR KARCHULIYAN MP-13-009-054-001/534
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310051 06/12/2023 Tejwali prajapati 1713009054WL041917 Tejwali prajapati 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462818043 Tejwaliprajapati UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-054-001/669
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310057 06/12/2023 ram mani patel 1713009054WL041917 ram mani patel 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462818043 rammanipatel STATE BANK OF INDIA(508548)
115 RAIPUR KARCHULIYAN MP-13-009-054-001/68
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310059 06/12/2023 Shriniwash 1713009054WL041917 Shriniwash 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462818043 Shriniwash INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAIPUR KARCHULIYAN MP-13-009-054-001/703
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310060 06/12/2023 amit kumar 1713009054WL041917 amit kumar 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462818043 amitkumar UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-054-001/713
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310061 06/12/2023 Ravi 1713009054WL041917 Ravi 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462818043 Ravi UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-054-001/739
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310067 06/12/2023 Amrit lal patel 1713009054WL041917 Amrit lal patel 00468 UBIN0561169 1326 1326 Processed 29/02/2024 462818043 Amritlalpatel INDIAN BANK(607105)
119 RAIPUR KARCHULIYAN MP-13-009-054-001/742
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310068 06/12/2023 Rajneesh patel 1713009054WL041917 Rajneesh patel 00468 UBIN0561169 1326 1326 Processed 29/02/2024 462818043 Rajneeshpatel INDIAN BANK(607105)
120 RAIPUR KARCHULIYAN MP-13-009-054-001/776
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310069 06/12/2023 Ramnidhi varma 1713009054WL041917 Ramnidhi varma 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462818043 Ramnidhivarma UNION BANK OF INDIA(508500)
SubTotal 11934 11934
121 RAIPUR KARCHULIYAN MP-13-009-054-001/542
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310052 06/12/2023 Jitendra Kumar verma 1713009054WL041917 Jitendra Kumar verma 00468 UBIN0563137 1326 1326 Processed 29/02/2024 462818043 JitendraKumarverma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
122 RAIPUR KARCHULIYAN MP-13-009-019-002/160
(RAMANAI) 		1713009019NRG24061220230309461 06/12/2023 chhakke lal vishwakarma 1713009019WL041823 chhakke lal vishwakarma 00468 UBIN0912751 1547 1547 Processed 01/03/2024 462818043 chhakkelalvishwakarma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
123 RAIPUR KARCHULIYAN MP-13-009-093-009/710-C
(HARDUAA) 		1713009093NRG24061220230310246 06/12/2023 Maneesh Kumar tiwari 1713009093WL041938 Maneesh Kumar tiwari 00554 KKBK0005954 1326 1326 Processed 01/03/2024 462818043 ManeeshKumartiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
124 RAIPUR KARCHULIYAN MP-13-009-013-001/123
(LAUAA- LAXAMANPUR) 		1713009013NRG24061220230309379 06/12/2023 Gokaran Kol 1713009013WL041805 Gokaran Kol 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462818043 GokaranKol MADHYANCHAL GRAMIN BANK(607232)
125 RAIPUR KARCHULIYAN MP-13-009-019-002/160
(RAMANAI) 		1713009019NRG24061220230309462 06/12/2023 kalpna vishwakarma 1713009019WL041823 kalpna vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462818043 kalpnavishwakarma MADHYANCHAL GRAMIN BANK(607232)
126 RAIPUR KARCHULIYAN MP-13-009-019-002/249
(RAMANAI) 		1713009019NRG24061220230309464 06/12/2023 gobind pr kori 1713009019WL041823 gobind pr kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462818043 gobindprkori UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-019-002/323
(RAMANAI) 		1713009019NRG24061220230309465 06/12/2023 sampati sahu 1713009019WL041823 sampati sahu 00602 SBIN0RRMBGB 1547 1547 Rejected 29/02/2024 462818043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 RAIPUR KARCHULIYAN MP-13-009-019-002/388
(RAMANAI) 		1713009019NRG24061220230309466 06/12/2023 dhanesh 1713009019WL041823 dhanesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462818043 dhanesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAIPUR KARCHULIYAN MP-13-009-019-002/460-A
(RAMANAI) 		1713009019NRG24061220230309467 06/12/2023 ghanshyam sen 1713009019WL041823 ghanshyam sen 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462818043 ghanshyamsen MADHYANCHAL GRAMIN BANK(607232)
130 RAIPUR KARCHULIYAN MP-13-009-019-002/754
(RAMANAI) 		1713009019NRG24061220230309470 06/12/2023 arti sahu 1713009019WL041823 arti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462818043 artisahu UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-023-002/464
(UKATHA- KANCHANPUR) 		1713009023NRG24061220230309677 06/12/2023 Mamata Sahu 1713009023WL041865 Mamata Sahu 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462818043 MamataSahu MADHYANCHAL GRAMIN BANK(607232)
132 RAIPUR KARCHULIYAN MP-13-009-023-002/63
(UKATHA- KANCHANPUR) 		1713009023NRG24061220230309678 06/12/2023 Upendra mani 1713009023WL041865 Upendra mani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 Upendramani MADHYANCHAL GRAMIN BANK(607232)
133 RAIPUR KARCHULIYAN MP-13-009-023-002/86
(UKATHA- KANCHANPUR) 		1713009023NRG24061220230309681 06/12/2023 Rohini 1713009023WL041865 Rohini 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462818043 Rohini MADHYANCHAL GRAMIN BANK(607232)
134 RAIPUR KARCHULIYAN MP-13-009-036-001/27-A
(BAREHI) 		1713009036NRG24051220230309075 06/12/2023 Shivnath 1713009036WL041779 Shivnath 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462818043 Shivnath MADHYANCHAL GRAMIN BANK(607232)
135 RAIPUR KARCHULIYAN MP-13-009-036-001/278-D
(BAREHI) 		1713009036NRG24051220230309073 06/12/2023 Ramchand 1713009036WL041777 Ramchand 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462818043 Ramchand MADHYANCHAL GRAMIN BANK(607232)
136 RAIPUR KARCHULIYAN MP-13-009-054-001/135
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310040 06/12/2023 Mohanlal 1713009054WL041917 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
137 RAIPUR KARCHULIYAN MP-13-009-054-001/165
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310041 06/12/2023 Shriniwas 1713009054WL041917 Shriniwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 Shriniwas UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-054-001/228
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310043 06/12/2023 omprakash 1713009054WL041917 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAIPUR KARCHULIYAN MP-13-009-054-001/296
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310045 06/12/2023 Munimahesh 1713009054WL041917 Munimahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 Munimahesh MADHYANCHAL GRAMIN BANK(607232)
140 RAIPUR KARCHULIYAN MP-13-009-054-001/372
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310048 06/12/2023 BHAIYALAL 1713009054WL041917 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
141 RAIPUR KARCHULIYAN MP-13-009-054-001/636-A
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310055 06/12/2023 Chanchal kol 1713009054WL041917 Chanchal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 Chanchalkol MADHYANCHAL GRAMIN BANK(607232)
142 RAIPUR KARCHULIYAN MP-13-009-054-001/640-A
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310056 06/12/2023 Kamlesh kol 1713009054WL041917 Kamlesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 Kamleshkol INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAIPUR KARCHULIYAN MP-13-009-054-001/732
(NAWAGAON kOTHAR) 		1713009054NRG24061220230310064 06/12/2023 Gulab patel 1713009054WL041917 Gulab patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 Gulabpatel MADHYANCHAL GRAMIN BANK(607232)
144 RAIPUR KARCHULIYAN MP-13-009-068-001/57
(TATIHARA) 		1713009068NRG24061220230309614 06/12/2023 Ganga 1713009068WL041851 Ganga 00602 SBIN0RRMBGB 1632 1632 Processed 01/03/2024 462818043 Ganga MADHYANCHAL GRAMIN BANK(607232)
145 RAIPUR KARCHULIYAN MP-13-009-093-001/59-C
(HARDUAA) 		1713009093NRG24061220230310218 06/12/2023 Gudiya 1713009093WL041938 Gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462818043 Gudiya STATE BANK OF INDIA(508548)
146 RAIPUR KARCHULIYAN MP-13-009-093-001/60-D
(HARDUAA) 		1713009093NRG24061220230310220 06/12/2023 Usha Devi Tiwari 1713009093WL041938 Usha Devi Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462818043 UshaDeviTiwari MADHYANCHAL GRAMIN BANK(607232)
147 RAIPUR KARCHULIYAN MP-13-009-093-001/61-A
(HARDUAA) 		1713009093NRG24061220230310221 06/12/2023 Sukhlal Tiwari 1713009093WL041938 Sukhlal Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462818043 SukhlalTiwari INDIAN BANK(607105)
148 RAIPUR KARCHULIYAN MP-13-009-093-004/641-C
(HARDUAA) 		1713009093NRG24061220230310224 06/12/2023 KAMTA PRAJAPATI 1713009093WL041938 KAMTA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 KAMTAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
149 RAIPUR KARCHULIYAN MP-13-009-093-006/28
(HARDUAA) 		1713009093NRG24061220230310228 06/12/2023 DURGHATIYA KOL 1713009093WL041938 DURGHATIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 DURGHATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
150 RAIPUR KARCHULIYAN MP-13-009-093-006/322-B
(HARDUAA) 		1713009093NRG24061220230310230 06/12/2023 Gudiya 1713009093WL041938 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAIPUR KARCHULIYAN MP-13-009-093-006/70-A
(HARDUAA) 		1713009093NRG24061220230310235 06/12/2023 Monoj kumar tiwari 1713009093WL041938 Monoj kumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462818043 Monojkumartiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
152 RAIPUR KARCHULIYAN MP-13-009-093-006/70-B
(HARDUAA) 		1713009093NRG24061220230310236 06/12/2023 Bandna mishra 1713009093WL041938 Bandna mishra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462818043 Bandnamishra MADHYANCHAL GRAMIN BANK(607232)
153 RAIPUR KARCHULIYAN MP-13-009-093-008/522-B
(HARDUAA) 		1713009093NRG24061220230310237 06/12/2023 MUSTAK ALI 1713009093WL041938 MUSTAK ALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 MUSTAKALI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
154 RAIPUR KARCHULIYAN MP-13-009-093-008/526-B
(HARDUAA) 		1713009093NRG24061220230310238 06/12/2023 Asiya bano 1713009093WL041938 Asiya bano 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462818043 Asiyabano MADHYANCHAL GRAMIN BANK(607232)
155 RAIPUR KARCHULIYAN MP-13-009-093-009/781
(HARDUAA) 		1713009093NRG24061220230310247 06/12/2023 Gulfam 1713009093WL041938 Gulfam 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462818043 Gulfam UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-097-002/1054
(BADWAR) 		1713009097NRG24061220230309869 06/12/2023 mahendra patel 1713009097WL041897 mahendra patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462818043 mahendrapatel MADHYANCHAL GRAMIN BANK(607232)
157 RAIPUR KARCHULIYAN MP-13-009-097-002/1120-A
(BADWAR) 		1713009097NRG24061220230309870 06/12/2023 gita patel 1713009097WL041897 gita patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462818043 gitapatel MADHYANCHAL GRAMIN BANK(607232)
158 RAIPUR KARCHULIYAN MP-13-009-097-002/1263-A
(BADWAR) 		1713009097NRG24061220230309871 06/12/2023 bhaiyalal patel 1713009097WL041897 bhaiyalal patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462818043 bhaiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
159 RAIPUR KARCHULIYAN MP-13-009-097-002/1516-A
(BADWAR) 		1713009097NRG24061220230309872 06/12/2023 lakshman kol 1713009097WL041897 lakshman kol 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462818043 lakshmankol INDIAN BANK(607105)
160 RAIPUR KARCHULIYAN MP-13-009-097-002/909
(BADWAR) 		1713009097NRG24061220230309874 06/12/2023 anita 1713009097WL041897 anita 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462818043 anita UNION BANK OF INDIA(508500)
161 RAIPUR KARCHULIYAN MP-13-009-097-002/992
(BADWAR) 		1713009097NRG24061220230309875 06/12/2023 panauaa 1713009097WL041897 panauaa 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462818043 panauaa MADHYANCHAL GRAMIN BANK(607232)
162 RAIPUR KARCHULIYAN MP-13-009-104-001/12
(SURSA KALA) 		1713009000NRG24061220230310140 06/12/2023 Mamta Saket 1713009WL041927 Mamta Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 MamtaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAIPUR KARCHULIYAN MP-13-009-104-001/231
(SURSA KALA) 		1713009000NRG24061220230310147 06/12/2023 hemlata mishra 1713009WL041927 hemlata mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 hemlatamishra MADHYANCHAL GRAMIN BANK(607232)
164 RAIPUR KARCHULIYAN MP-13-009-104-001/3
(SURSA KALA) 		1713009000NRG24061220230310152 06/12/2023 Ishwardeen saket 1713009WL041927 Ishwardeen saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 Ishwardeensaket INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAIPUR KARCHULIYAN MP-13-009-104-001/305-A
(SURSA KALA) 		1713009000NRG24061220230310153 06/12/2023 Narendra Mishra 1713009WL041927 Narendra Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 NarendraMishra MADHYANCHAL GRAMIN BANK(607232)
166 RAIPUR KARCHULIYAN MP-13-009-104-001/67
(SURSA KALA) 		1713009000NRG24061220230310156 06/12/2023 prabha mishra 1713009WL041927 prabha mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462818043 prabhamishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60608 60608
167 RAIPUR KARCHULIYAN MP-13-009-011-001/2603
(SAGARA) 		1713009011NRG24061220230309584 06/12/2023 Vimla 1713009011WL041842 Vimla 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462818043 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 249947 249947

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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_061223APB_FTO_377656 Canara Bank CNRB0017876 MANGAWAN 2652
2 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Indian Bank IDIB000G658 GURH 13702
3 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Indian Bank IDIB000M609 Mangawa 6630
4 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Punjab National Bank PUNB0044500 KRISHNA NAGAR 442
5 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Punjab National Bank PUNB0049100 REWA 3094
6 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 State Bank of India SBIN0000468 REWA MAIN 3757
7 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 State Bank of India SBIN0003179 GEC REWA 4420
8 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 State Bank of India SBIN0006275 TEONI 1326
9 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 State Bank of India SBIN0010827 MAUGANJ 1326
10 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 State Bank of India SBIN0016745 Raghurajgarh 1326
11 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 State Bank of India SBIN0016746 MANGAWAN 5304
12 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
13 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 State Bank of India SBIN0016747 Gurh 3757
14 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
15 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Union Bank of India UBIN0539741 MANIKWAR 19452
16 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 56956
17 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Union Bank of India UBIN0541834 MAUGANJ 1326
18 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Union Bank of India UBIN0543748 DWARI 15028
19 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Union Bank of India UBIN0546640 SAGRA 19448
20 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Union Bank of India UBIN0558052 UNIVERSITY REWA 6188
21 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Union Bank of India UBIN0561169 MANGANWAN 11934
22 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
23 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Union Bank of India UBIN0912751 REWA 1547
24 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
25 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 9282
26 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
27 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 9282
28 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 221
29 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 10608
30 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1326
31 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1632
32 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 16544
33 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 9282
34 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1105
35 RAIPUR KARCHULIYAN MP1713009_061223APB_FTO_377656 India Post Payments Bank IPOS0000001 Rewa 3094

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