Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:10:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_131023APB_FTO_316159
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-13-009-103-002/59
(HARDI N.2) 		1713009103NRG24131020230250108 13/10/2023 Rajnish Kumar 1713009103WL034535 Rajnish Kumar 00048 BKID0009052 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
2 RAIPUR KARCHULIYAN MP-13-009-103-001/253
(HARDI N.2) 		1713009103NRG24131020230250119 13/10/2023 Atul Patel 1713009103WL034537 Atul Patel 00078 CNRB0017876 192 192 Processed 08/11/2023 284617656 AtulPatel CANARA BANK(508532)
3 RAIPUR KARCHULIYAN MP-13-009-103-002/66
(HARDI N.2) 		1713009103NRG24131020230250113 13/10/2023 Surendra 1713009103WL034535 Surendra 00078 CNRB0017876 884 884 Processed 08/11/2023 284617656 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1076 1076
4 RAIPUR KARCHULIYAN MP-13-009-086-002/203-A
(JALDAR) 		1713009086NRG24121020230249640 13/10/2023 Santosh napit 1713009086WL034456 Santosh napit 00176 IDIB000G658 1224 1224 Processed 09/11/2023 284617656 Santoshnapit INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-093-006/557
(HARDUAA) 		1713009093NRG24121020230249804 13/10/2023 Mamta 1713009093WL034498 Mamta 00176 IDIB000G658 1547 1547 Processed 08/11/2023 284617656 Mamta UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-093-006/708-A
(HARDUAA) 		1713009093NRG24121020230249806 13/10/2023 RAGINI DUBEY 1713009093WL034498 RAGINI DUBEY 00176 IDIB000G658 1547 1547 Processed 08/11/2023 284617656 RAGINIDUBEY MADHYANCHAL GRAMIN BANK(607232)
7 RAIPUR KARCHULIYAN MP-13-009-093-006/87-A
(HARDUAA) 		1713009093NRG24121020230249829 13/10/2023 Ritanshu Singh 1713009093WL034501 Ritanshu Singh 00176 IDIB000G658 1547 1547 Processed 09/11/2023 284617656 RitanshuSingh INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-093-009/104
(HARDUAA) 		1713009093NRG24121020230249807 13/10/2023 MEERHMIJ 1713009093WL034498 MEERHMIJ 00176 IDIB000G658 1547 1547 Processed 09/11/2023 284617656 MEERHMIJ INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-096-002/109
(CHAUDIYAR) 		1713009096NRG24121020230249904 13/10/2023 Dronacharya tiwari 1713009096WL034508 Dronacharya tiwari 00176 IDIB000G658 1326 1326 Processed 09/11/2023 284617656 Dronacharyatiwari INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-096-004/354
(CHAUDIYAR) 		1713009096NRG24121020230249903 13/10/2023 Munnalal Rajak 1713009096WL034507 Munnalal Rajak 00176 IDIB000G658 2652 2652 Processed 09/11/2023 284617656 MunnalalRajak INDIAN BANK(607105)
SubTotal 11390 11390
11 RAIPUR KARCHULIYAN MP-13-009-040-001/23
(PALIYA -350) 		1713009040NRG24131020230250228 13/10/2023 Gudiya 1713009040WL034550 Gudiya 00176 IDIB000M609 1326 1326 Processed 09/11/2023 284617656 Gudiya INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-040-002/18
(PALIYA -350) 		1713009040NRG24131020230250230 13/10/2023 jan mohammad 1713009040WL034550 jan mohammad 00176 IDIB000M609 1326 1326 Processed 09/11/2023 284617656 janmohammad INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-064-002/191
(BEOHARA) 		1713009064NRG24121020230249521 13/10/2023 Prtima 1713009064WL034429 Prtima 00176 IDIB000M609 442 442 Processed 09/11/2023 284617656 Prtima INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-064-002/191
(BEOHARA) 		1713009064NRG24121020230249520 13/10/2023 viredra Kumar 1713009064WL034429 viredra Kumar 00176 IDIB000M609 442 442 Processed 09/11/2023 284617656 viredraKumar INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-064-004/158
(BEOHARA) 		1713009064NRG24121020230249532 13/10/2023 Poonam Saket 1713009064WL034429 Poonam Saket 00176 IDIB000M609 442 442 Processed 09/11/2023 284617656 PoonamSaket INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-103-001/122
(HARDI N.2) 		1713009103NRG24131020230250120 13/10/2023 Brijanadan 1713009103WL034538 Brijanadan 00176 IDIB000M609 792 792 Processed 08/11/2023 284617656 Brijanadan UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-103-001/191-B
(HARDI N.2) 		1713009103NRG24131020230250114 13/10/2023 marjoj 1713009103WL034536 marjoj 00176 IDIB000M609 1326 1326 Processed 08/11/2023 284617656 marjoj STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-103-001/253
(HARDI N.2) 		1713009103NRG24131020230250118 13/10/2023 Rampratap 1713009103WL034537 Rampratap 00176 IDIB000M609 192 192 Processed 09/11/2023 284617656 Rampratap INDIAN BANK(607105)
19 RAIPUR KARCHULIYAN MP-13-009-103-002/586
(HARDI N.2) 		1713009103NRG24131020230250107 13/10/2023 Kushamkali 1713009103WL034535 Kushamkali 00176 IDIB000M609 884 884 Processed 08/11/2023 284617656 Kushamkali UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-103-002/590
(HARDI N.2) 		1713009103NRG24131020230250109 13/10/2023 Laxmi 1713009103WL034535 Laxmi 00176 IDIB000M609 884 884 Processed 09/11/2023 284617656 Laxmi INDIAN BANK(607105)
SubTotal 8056 8056
21 RAIPUR KARCHULIYAN MP-13-009-093-009/520-D
(HARDUAA) 		1713009093NRG24121020230249792 13/10/2023 MUBEEN KHAN 1713009093WL034495 MUBEEN KHAN 00415 SBIN0000468 1547 1547 Processed 08/11/2023 284617656 MUBEENKHAN STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-093-009/521-A
(HARDUAA) 		1713009093NRG24121020230249831 13/10/2023 APSANA BEGUM 1713009093WL034501 APSANA BEGUM 00415 SBIN0000468 1547 1547 Processed 08/11/2023 284617656 APSANABEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
23 RAIPUR KARCHULIYAN MP-13-009-040-002/640-A
(PALIYA -350) 		1713009040NRG24131020230250235 13/10/2023 Sourabh Pandey 1713009040WL034550 Sourabh Pandey 00415 SBIN0004667 1105 1105 Processed 08/11/2023 284617656 SourabhPandey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 RAIPUR KARCHULIYAN MP-13-009-057-005/68-B
(DHAWAIYA 291) 		1713009057NRG24121020230249331 13/10/2023 ANKITA SINGH 1713009057WL034403 ANKITA SINGH 00415 SBIN0016745 1326 1326 Processed 08/11/2023 284617656 ANKITASINGH STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-057-005/68-B
(DHAWAIYA 291) 		1713009057NRG24121020230249330 13/10/2023 RAGHVENDRA SINGH 1713009057WL034403 RAGHVENDRA SINGH 00415 SBIN0016745 1326 1326 Processed 08/11/2023 284617656 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-057-005/68-C
(DHAWAIYA 291) 		1713009057NRG24121020230249332 13/10/2023 DEWENDRA SINGH 1713009057WL034403 DEWENDRA SINGH 00415 SBIN0016745 1326 1326 Processed 08/11/2023 284617656 DEWENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
27 RAIPUR KARCHULIYAN MP-13-009-064-002/140
(BEOHARA) 		1713009064NRG24121020230249516 13/10/2023 Pushpraj Patel 1713009064WL034429 Pushpraj Patel 00415 SBIN0016746 442 442 Processed 08/11/2023 284617656 PushprajPatel STATE BANK OF INDIA(508548)
28 RAIPUR KARCHULIYAN MP-13-009-103-001/225-C
(HARDI N.2) 		1713009103NRG24131020230250094 13/10/2023 Sanjay 1713009103WL034532 Sanjay 00415 SBIN0016746 1326 1326 Processed 08/11/2023 284617656 Sanjay BANK OF INDIA(508505)
29 RAIPUR KARCHULIYAN MP-13-009-103-001/254
(HARDI N.2) 		1713009103NRG24131020230250122 13/10/2023 Rita Patel 1713009103WL034538 Rita Patel 00415 SBIN0016746 792 792 Processed 08/11/2023 284617656 RitaPatel UNION BANK OF INDIA(508500)
SubTotal 2560 2560
30 RAIPUR KARCHULIYAN MP-13-009-086-002/25
(JALDAR) 		1713009086NRG24121020230249647 13/10/2023 Buta kol 1713009086WL034456 Buta kol 00415 SBIN0016747 1224 1224 Processed 08/11/2023 284617656 Butakol STATE BANK OF INDIA(508548)
31 RAIPUR KARCHULIYAN MP-13-009-093-013/381
(HARDUAA) 		1713009093NRG24121020230249794 13/10/2023 manoj 1713009093WL034495 manoj 00415 SBIN0016747 884 884 Processed 08/11/2023 284617656 manoj STATE BANK OF INDIA(508548)
32 RAIPUR KARCHULIYAN MP-13-009-093-015/48
(HARDUAA) 		1713009093NRG24121020230249833 13/10/2023 Gudiya Dwivedi 1713009093WL034501 Gudiya Dwivedi 00415 SBIN0016747 1547 1547 Processed 08/11/2023 284617656 GudiyaDwivedi STATE BANK OF INDIA(508548)
33 RAIPUR KARCHULIYAN MP-13-009-096-002/132
(CHAUDIYAR) 		1713009096NRG24121020230249905 13/10/2023 SHILA TIWARI 1713009096WL034508 SHILA TIWARI 00415 SBIN0016747 180 180 Processed 08/11/2023 284617656 SHILATIWARI STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-096-002/134
(CHAUDIYAR) 		1713009096NRG24121020230249907 13/10/2023 SEEMA TIWARI 1713009096WL034508 SEEMA TIWARI 00415 SBIN0016747 180 180 Processed 09/11/2023 284617656 SEEMATIWARI INDIAN BANK(607105)
SubTotal 4015 4015
35 RAIPUR KARCHULIYAN MP-13-009-067-001/174
(NARRAHA) 		1713009067NRG24121020230249581 13/10/2023 Sanjay 1713009067WL034439 Sanjay 00468 UBIN0539741 1547 1547 Processed 08/11/2023 284617656 Sanjay UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-070-005/157
(HINAUTI) 		1713009070NRG24121020230249733 13/10/2023 Mathura Prasad Charmkar 1713009070WL034473 Mathura Prasad Charmkar 00468 UBIN0539741 3094 3094 Processed 08/11/2023 284617656 MathuraPrasadCharmkar UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-070-005/29
(HINAUTI) 		1713009070NRG24121020230249734 13/10/2023 Sheela 1713009070WL034473 Sheela 00468 UBIN0539741 3094 3094 Processed 08/11/2023 284617656 Sheela UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-078-002/42
(RERUA KHURD 559) 		1713009078NRG24121020230249769 13/10/2023 RAMSUMIRAN 1713009078WL034486 RAMSUMIRAN 00468 UBIN0539741 663 663 Processed 08/11/2023 284617656 RAMSUMIRAN UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-078-002/93
(RERUA KHURD 559) 		1713009078NRG24121020230249770 13/10/2023 sudama yadv 1713009078WL034487 sudama yadv 00468 UBIN0539741 3094 3094 Processed 08/11/2023 284617656 sudamayadv UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-078-002/94
(RERUA KHURD 559) 		1713009078NRG24121020230249768 13/10/2023 Ramsajiwan sen 1713009078WL034485 Ramsajiwan sen 00468 UBIN0539741 3094 3094 Processed 08/11/2023 284617656 Ramsajiwansen UNION BANK OF INDIA(508500)
SubTotal 14586 14586
41 RAIPUR KARCHULIYAN MP-13-009-023-002/115
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249401 13/10/2023 Sugriv Yadav 1713009023WL034415 Sugriv Yadav 00468 UBIN0541711 1200 1200 Processed 08/11/2023 284617656 SugrivYadav UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-023-002/296-A
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249402 13/10/2023 Sangeeta Yadav 1713009023WL034415 Sangeeta Yadav 00468 UBIN0541711 1200 1200 Processed 08/11/2023 284617656 SangeetaYadav UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-023-002/353
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249403 13/10/2023 Ravikant Dubey 1713009023WL034415 Ravikant Dubey 00468 UBIN0541711 1200 1200 Processed 08/11/2023 284617656 RavikantDubey UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-023-002/360
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249396 13/10/2023 Sundar Lal Tiwari 1713009023WL034414 Sundar Lal Tiwari 00468 UBIN0541711 1200 1200 Processed 08/11/2023 284617656 SundarLalTiwari UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-023-002/369
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249404 13/10/2023 Muneendra 1713009023WL034415 Muneendra 00468 UBIN0541711 1200 1200 Processed 08/11/2023 284617656 Muneendra CENTRAL BANK OF INDIA(607115)
46 RAIPUR KARCHULIYAN MP-13-009-023-002/373
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249397 13/10/2023 Udit Narayan Tiwari 1713009023WL034414 Udit Narayan Tiwari 00468 UBIN0541711 1200 1200 Processed 08/11/2023 284617656 UditNarayanTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAIPUR KARCHULIYAN MP-13-009-023-002/380
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249405 13/10/2023 Upendra Kumar Prajapati 1713009023WL034415 Upendra Kumar Prajapati 00468 UBIN0541711 1200 1200 Processed 08/11/2023 284617656 UpendraKumarPrajapati UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-023-002/64
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249407 13/10/2023 Balikaran 1713009023WL034415 Balikaran 00468 UBIN0541711 1200 1200 Processed 08/11/2023 284617656 Balikaran UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-023-002/93
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249408 13/10/2023 Shivnarayan Kushwaha 1713009023WL034415 Shivnarayan Kushwaha 00468 UBIN0541711 1200 1200 Processed 08/11/2023 284617656 ShivnarayanKushwaha UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-027-001/11
(AITALA) 		1713009027NRG24131020230250323 13/10/2023 NAGENDRA 1713009027WL034565 NAGENDRA 00468 UBIN0541711 60 60 Processed 08/11/2023 284617656 NAGENDRA UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-027-001/11
(AITALA) 		1713009027NRG24131020230250322 13/10/2023 Sulochna 1713009027WL034565 Sulochna 00468 UBIN0541711 60 60 Processed 08/11/2023 284617656 Sulochna UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-027-001/16
(AITALA) 		1713009027NRG24131020230250324 13/10/2023 Vishram kol 1713009027WL034565 Vishram kol 00468 UBIN0541711 60 60 Processed 08/11/2023 284617656 Vishramkol UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-027-001/21
(AITALA) 		1713009027NRG24131020230250326 13/10/2023 BOTAN kol 1713009027WL034565 BOTAN kol 00468 UBIN0541711 60 60 Processed 08/11/2023 284617656 BOTANkol UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-027-001/27-A
(AITALA) 		1713009027NRG24131020230250315 13/10/2023 Laxmi kol 1713009027WL034563 Laxmi kol 00468 UBIN0541711 10 10 Processed 08/11/2023 284617656 Laxmikol UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-027-001/30
(AITALA) 		1713009027NRG24131020230250327 13/10/2023 TIJUA 1713009027WL034565 TIJUA 00468 UBIN0541711 60 60 Processed 08/11/2023 284617656 TIJUA UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-027-001/32
(AITALA) 		1713009027NRG24131020230250316 13/10/2023 ANIL 1713009027WL034563 ANIL 00468 UBIN0541711 10 10 Processed 08/11/2023 284617656 ANIL UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-027-001/5
(AITALA) 		1713009027NRG24131020230250329 13/10/2023 Janki dewi 1713009027WL034565 Janki dewi 00468 UBIN0541711 60 60 Processed 08/11/2023 284617656 Jankidewi UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-027-001/5
(AITALA) 		1713009027NRG24131020230250328 13/10/2023 MITHTHOO KOL 1713009027WL034565 MITHTHOO KOL 00468 UBIN0541711 60 60 Processed 08/11/2023 284617656 MITHTHOOKOL UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-027-003/7
(AITALA) 		1713009027NRG24131020230250318 13/10/2023 kamta kol 1713009027WL034563 kamta kol 00468 UBIN0541711 10 10 Processed 08/11/2023 284617656 kamtakol UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-027-003/722
(AITALA) 		1713009027NRG24131020230250331 13/10/2023 Seema Singh 1713009027WL034565 Seema Singh 00468 UBIN0541711 1326 1326 Processed 08/11/2023 284617656 SeemaSingh UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-027-003/748-A
(AITALA) 		1713009027NRG24131020230250319 13/10/2023 Lalmani kol 1713009027WL034563 Lalmani kol 00468 UBIN0541711 10 10 Processed 08/11/2023 284617656 Lalmanikol UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-027-003/749
(AITALA) 		1713009027NRG24131020230250320 13/10/2023 bhailal kol 1713009027WL034563 bhailal kol 00468 UBIN0541711 10 10 Processed 08/11/2023 284617656 bhailalkol UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-027-003/8
(AITALA) 		1713009027NRG24131020230250332 13/10/2023 premlal 1713009027WL034565 premlal 00468 UBIN0541711 60 60 Processed 08/11/2023 284617656 premlal UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-027-003/93
(AITALA) 		1713009027NRG24131020230250333 13/10/2023 DADAN 1713009027WL034565 DADAN 00468 UBIN0541711 60 60 Processed 08/11/2023 284617656 DADAN UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-031-001/104-A
(BUDHIYA) 		1713009031NRG24121020230249810 13/10/2023 AKHAND PRATAP 1713009031WL034500 AKHAND PRATAP 00468 UBIN0541711 884 884 Processed 08/11/2023 284617656 AKHANDPRATAP UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-031-001/379
(BUDHIYA) 		1713009031NRG24121020230249812 13/10/2023 swadeep singh 1713009031WL034500 swadeep singh 00468 UBIN0541711 884 884 Processed 08/11/2023 284617656 swadeepsingh UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-031-001/540
(BUDHIYA) 		1713009031NRG24121020230249813 13/10/2023 ANTIMA SINGH 1713009031WL034500 ANTIMA SINGH 00468 UBIN0541711 2 2 Processed 08/11/2023 284617656 ANTIMASINGH UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-031-001/584
(BUDHIYA) 		1713009031NRG24121020230249814 13/10/2023 VIKASH SINGH 1713009031WL034500 VIKASH SINGH 00468 UBIN0541711 884 884 Processed 08/11/2023 284617656 VIKASHSINGH UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24121020230249815 13/10/2023 ramanuj sen 1713009031WL034500 ramanuj sen 00468 UBIN0541711 884 884 Processed 08/11/2023 284617656 ramanujsen UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24121020230249817 13/10/2023 Sanjeev singh 1713009031WL034500 Sanjeev singh 00468 UBIN0541711 884 884 Processed 08/11/2023 284617656 Sanjeevsingh UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24121020230249819 13/10/2023 Pushpendra singh 1713009031WL034500 Pushpendra singh 00468 UBIN0541711 884 884 Processed 08/11/2023 284617656 Pushpendrasingh UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-031-001/612
(BUDHIYA) 		1713009031NRG24121020230249822 13/10/2023 Rubi singh 1713009031WL034500 Rubi singh 00468 UBIN0541711 884 884 Processed 08/11/2023 284617656 Rubisingh UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-031-001/78
(BUDHIYA) 		1713009031NRG24121020230249823 13/10/2023 ramkripal saket 1713009031WL034500 ramkripal saket 00468 UBIN0541711 884 884 Processed 08/11/2023 284617656 ramkripalsaket UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-031-001/78
(BUDHIYA) 		1713009031NRG24121020230249824 13/10/2023 saroj saket 1713009031WL034500 saroj saket 00468 UBIN0541711 884 884 Processed 08/11/2023 284617656 sarojsaket UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-064-002/19
(BEOHARA) 		1713009064NRG24121020230249518 13/10/2023 Durga prasad kol 1713009064WL034429 Durga prasad kol 00468 UBIN0541711 442 442 Processed 08/11/2023 284617656 Durgaprasadkol UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-064-002/19
(BEOHARA) 		1713009064NRG24121020230249519 13/10/2023 Munni Kol 1713009064WL034429 Munni Kol 00468 UBIN0541711 442 442 Processed 08/11/2023 284617656 MunniKol BANK OF BARODA(606985)
77 RAIPUR KARCHULIYAN MP-13-009-064-002/585
(BEOHARA) 		1713009064NRG24121020230249522 13/10/2023 sukhambar basor 1713009064WL034429 sukhambar basor 00468 UBIN0541711 442 442 Processed 08/11/2023 284617656 sukhambarbasor UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-064-002/91
(BEOHARA) 		1713009064NRG24121020230249526 13/10/2023 Suneeta Kori 1713009064WL034429 Suneeta Kori 00468 UBIN0541711 442 442 Processed 08/11/2023 284617656 SuneetaKori UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-064-004/152
(BEOHARA) 		1713009064NRG24121020230249529 13/10/2023 Sheela Kori 1713009064WL034429 Sheela Kori 00468 UBIN0541711 442 442 Processed 08/11/2023 284617656 SheelaKori UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-064-004/154
(BEOHARA) 		1713009064NRG24121020230249530 13/10/2023 lalmani kori 1713009064WL034429 lalmani kori 00468 UBIN0541711 442 442 Processed 08/11/2023 284617656 lalmanikori UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-064-004/208
(BEOHARA) 		1713009064NRG24121020230249534 13/10/2023 sushila kori 1713009064WL034429 sushila kori 00468 UBIN0541711 442 442 Processed 08/11/2023 284617656 sushilakori UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-072-001/92
(GORGAON164) 		1713009072NRG24131020230250579 13/10/2023 SHANTEE PATEL 1713009072WL034604 SHANTEE PATEL 00468 UBIN0541711 1105 1105 Processed 08/11/2023 284617656 SHANTEEPATEL UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-103-002/605
(HARDI N.2) 		1713009103NRG24131020230250111 13/10/2023 Sesmani 1713009103WL034535 Sesmani 00468 UBIN0541711 884 884 Processed 08/11/2023 284617656 Sesmani UNION BANK OF INDIA(508500)
SubTotal 25757 25757
84 RAIPUR KARCHULIYAN MP-13-009-086-001/169-C
(JALDAR) 		1713009086NRG24121020230249630 13/10/2023 Vishnu Dev Gautam 1713009086WL034456 Vishnu Dev Gautam 00468 UBIN0543748 1224 1224 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 RAIPUR KARCHULIYAN MP-13-009-086-002/106
(JALDAR) 		1713009086NRG24121020230249631 13/10/2023 Devarshinarayan 1713009086WL034456 Devarshinarayan 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 Devarshinarayan UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-086-002/107
(JALDAR) 		1713009086NRG24121020230249632 13/10/2023 Yogendranayan Vishawkarma 1713009086WL034456 Yogendranayan Vishawkarma 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 YogendranayanVishawkarma UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-086-002/13
(JALDAR) 		1713009086NRG24121020230249633 13/10/2023 Rajbahor Tiwari 1713009086WL034456 Rajbahor Tiwari 00468 UBIN0543748 612 612 Processed 08/11/2023 284617656 RajbahorTiwari STATE BANK OF INDIA(508548)
88 RAIPUR KARCHULIYAN MP-13-009-086-002/139
(JALDAR) 		1713009086NRG24121020230249634 13/10/2023 sahadev kol 1713009086WL034456 sahadev kol 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 sahadevkol UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-086-002/141
(JALDAR) 		1713009086NRG24121020230249635 13/10/2023 Rammani Yadav 1713009086WL034456 Rammani Yadav 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 RammaniYadav UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-086-002/163-A
(JALDAR) 		1713009086NRG24121020230249637 13/10/2023 Lalji Patel 1713009086WL034456 Lalji Patel 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 LaljiPatel UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-086-002/203
(JALDAR) 		1713009086NRG24121020230249639 13/10/2023 Sugrev prasad napit 1713009086WL034456 Sugrev prasad napit 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 Sugrevprasadnapit MADHYANCHAL GRAMIN BANK(607232)
92 RAIPUR KARCHULIYAN MP-13-009-086-002/209
(JALDAR) 		1713009086NRG24121020230249643 13/10/2023 jaymangal patel 1713009086WL034456 jaymangal patel 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 jaymangalpatel UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-086-002/240-A
(JALDAR) 		1713009086NRG24121020230249645 13/10/2023 Shiv Kumar 1713009086WL034456 Shiv Kumar 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 ShivKumar UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-086-002/25
(JALDAR) 		1713009086NRG24121020230249646 13/10/2023 Munna kol 1713009086WL034456 Munna kol 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 Munnakol UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-086-002/54
(JALDAR) 		1713009086NRG24121020230249648 13/10/2023 Rajeshwar Patel 1713009086WL034456 Rajeshwar Patel 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 RajeshwarPatel UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-086-002/68
(JALDAR) 		1713009086NRG24121020230249649 13/10/2023 Umasankar 1713009086WL034456 Umasankar 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 Umasankar UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-086-002/82-A
(JALDAR) 		1713009086NRG24121020230249650 13/10/2023 BABULAL SAKET 1713009086WL034456 BABULAL SAKET 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 BABULALSAKET UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-086-002/82-A
(JALDAR) 		1713009086NRG24121020230249651 13/10/2023 SUNITA SAKET 1713009086WL034456 SUNITA SAKET 00468 UBIN0543748 1224 1224 Processed 08/11/2023 284617656 SUNITASAKET UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-093-006/13
(HARDUAA) 		1713009093NRG24121020230249825 13/10/2023 KALLU 1713009093WL034501 KALLU 00468 UBIN0543748 1547 1547 Processed 08/11/2023 284617656 KALLU UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-093-006/33
(HARDUAA) 		1713009093NRG24121020230249802 13/10/2023 rajendra 1713009093WL034498 rajendra 00468 UBIN0543748 1547 1547 Processed 08/11/2023 284617656 rajendra UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-093-006/50
(HARDUAA) 		1713009093NRG24121020230249791 13/10/2023 BUDDHSEN 1713009093WL034495 BUDDHSEN 00468 UBIN0543748 1547 1547 Processed 08/11/2023 284617656 BUDDHSEN UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-093-006/54-A
(HARDUAA) 		1713009093NRG24121020230249803 13/10/2023 DHARMENDRA KUMAR TIWARI 1713009093WL034498 DHARMENDRA KUMAR TIWARI 00468 UBIN0543748 1547 1547 Processed 08/11/2023 284617656 DHARMENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-093-006/559
(HARDUAA) 		1713009093NRG24121020230249805 13/10/2023 Munesh kol 1713009093WL034498 Munesh kol 00468 UBIN0543748 1547 1547 Processed 09/11/2023 284617656 Muneshkol INDIAN BANK(607105)
104 RAIPUR KARCHULIYAN MP-13-009-093-013/380
(HARDUAA) 		1713009093NRG24121020230249793 13/10/2023 Suda 1713009093WL034495 Suda 00468 UBIN0543748 884 884 Processed 08/11/2023 284617656 Suda UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-093-015/556
(HARDUAA) 		1713009093NRG24121020230249808 13/10/2023 Geeta kol 1713009093WL034498 Geeta kol 00468 UBIN0543748 1547 1547 Processed 08/11/2023 284617656 Geetakol UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-096-002/139
(CHAUDIYAR) 		1713009096NRG24121020230249908 13/10/2023 Shailendra sen 1713009096WL034509 Shailendra sen 00468 UBIN0543748 180 180 Processed 08/11/2023 284617656 Shailendrasen UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-096-004/227
(CHAUDIYAR) 		1713009096NRG24121020230249909 13/10/2023 Anil komar 1713009096WL034509 Anil komar 00468 UBIN0543748 180 180 Processed 08/11/2023 284617656 Anilkomar UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-096-004/235
(CHAUDIYAR) 		1713009096NRG24121020230249910 13/10/2023 Rajnesh 1713009096WL034509 Rajnesh 00468 UBIN0543748 180 180 Processed 08/11/2023 284617656 Rajnesh UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-096-004/252
(CHAUDIYAR) 		1713009096NRG24121020230249911 13/10/2023 Balendra 1713009096WL034509 Balendra 00468 UBIN0543748 180 180 Processed 08/11/2023 284617656 Balendra UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-096-004/27
(CHAUDIYAR) 		1713009096NRG24121020230249902 13/10/2023 Santosh 1713009096WL034507 Santosh 00468 UBIN0543748 2652 2652 Processed 08/11/2023 284617656 Santosh UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-097-002/2182
(BADWAR) 		1713009097NRG24131020230250290 13/10/2023 prakash patel 1713009097WL034554 prakash patel 00468 UBIN0543748 1702 1702 Processed 08/11/2023 284617656 prakashpatel STATE BANK OF INDIA(508548)
112 RAIPUR KARCHULIYAN MP-13-009-097-002/694-A
(BADWAR) 		1713009097NRG24131020230250293 13/10/2023 dileep kewat 1713009097WL034554 dileep kewat 00468 UBIN0543748 663 663 Processed 08/11/2023 284617656 dileepkewat UNION BANK OF INDIA(508500)
SubTotal 33651 33651
113 RAIPUR KARCHULIYAN MP-13-009-003-003/40
(GANGAHARA) 		1713009003NRG24131020230250298 13/10/2023 Anju 1713009003WL034556 Anju 00468 UBIN0546640 1326 1326 Processed 08/11/2023 284617656 Anju UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-003-003/40
(GANGAHARA) 		1713009003NRG24131020230250297 13/10/2023 TIRATH 1713009003WL034556 TIRATH 00468 UBIN0546640 1326 1326 Processed 08/11/2023 284617656 TIRATH UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-003-003/47
(GANGAHARA) 		1713009003NRG24131020230250294 13/10/2023 ramkali kori 1713009003WL034555 ramkali kori 00468 UBIN0546640 1326 1326 Processed 08/11/2023 284617656 ramkalikori UNION BANK OF INDIA(508500)
116 RAIPUR KARCHULIYAN MP-13-009-003-003/51
(GANGAHARA) 		1713009003NRG24131020230250295 13/10/2023 ramkripal ramkali 1713009003WL034555 ramkripal ramkali 00468 UBIN0546640 1326 1326 Processed 08/11/2023 284617656 ramkripalramkali UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-003-003/56
(GANGAHARA) 		1713009003NRG24131020230250296 13/10/2023 durga kori 1713009003WL034555 durga kori 00468 UBIN0546640 1326 1326 Processed 08/11/2023 284617656 durgakori UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-011-001/2106
(SAGARA) 		1713009011NRG24121020230249428 13/10/2023 Sushila Tiwari 1713009011WL034419 Sushila Tiwari 00468 UBIN0546640 3094 3094 Processed 08/11/2023 284617656 SushilaTiwari UNION BANK OF INDIA(508500)
SubTotal 9724 9724
119 RAIPUR KARCHULIYAN MP-13-009-023-002/45
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249398 13/10/2023 Purushottam Sahu 1713009023WL034414 Purushottam Sahu 00468 UBIN0546658 1200 1200 Processed 08/11/2023 284617656 PurushottamSahu UNION BANK OF INDIA(508500)
SubTotal 1200 1200
120 RAIPUR KARCHULIYAN MP-13-009-040-002/435-C
(PALIYA -350) 		1713009040NRG24131020230250232 13/10/2023 DEENANATH KUSHWAHA 1713009040WL034550 DEENANATH KUSHWAHA 00468 UBIN0561169 1105 1105 Processed 08/11/2023 284617656 DEENANATHKUSHWAHA UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-040-002/435-C
(PALIYA -350) 		1713009040NRG24131020230250233 13/10/2023 KALPANA KUSHWAHA 1713009040WL034550 KALPANA KUSHWAHA 00468 UBIN0561169 1326 1326 Processed 08/11/2023 284617656 KALPANAKUSHWAHA UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-040-002/504-A
(PALIYA -350) 		1713009040NRG24131020230250234 13/10/2023 Chandramani Saket 1713009040WL034550 Chandramani Saket 00468 UBIN0561169 1105 1105 Processed 08/11/2023 284617656 ChandramaniSaket UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-040-002/7
(PALIYA -350) 		1713009040NRG24131020230250236 13/10/2023 Yar MoHHAMAD 1713009040WL034550 Yar MoHHAMAD 00468 UBIN0561169 1326 1326 Processed 08/11/2023 284617656 YarMoHHAMAD UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-064-004/36
(BEOHARA) 		1713009064NRG24121020230249537 13/10/2023 satyadev 1713009064WL034429 satyadev 00468 UBIN0561169 442 442 Processed 08/11/2023 284617656 satyadev UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-064-004/36
(BEOHARA) 		1713009064NRG24121020230249536 13/10/2023 satyadev 1713009064WL034429 satyadev 00468 UBIN0561169 442 442 Processed 08/11/2023 284617656 satyadev UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-103-001/27-A
(HARDI N.2) 		1713009103NRG24131020230250124 13/10/2023 Yatana 1713009103WL034538 Yatana 00468 UBIN0561169 792 792 Processed 08/11/2023 284617656 Yatana MADHYANCHAL GRAMIN BANK(607232)
127 RAIPUR KARCHULIYAN MP-13-009-103-001/602
(HARDI N.2) 		1713009103NRG24131020230250101 13/10/2023 Dinesh 1713009103WL034535 Dinesh 00468 UBIN0561169 884 884 Processed 08/11/2023 284617656 Dinesh UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-103-001/80
(HARDI N.2) 		1713009103NRG24131020230250104 13/10/2023 Shivnath 1713009103WL034535 Shivnath 00468 UBIN0561169 884 884 Processed 08/11/2023 284617656 Shivnath MADHYANCHAL GRAMIN BANK(607232)
129 RAIPUR KARCHULIYAN MP-13-009-103-002/103
(HARDI N.2) 		1713009103NRG24131020230250105 13/10/2023 Chhotelal 1713009103WL034535 Chhotelal 00468 UBIN0561169 884 884 Processed 08/11/2023 284617656 Chhotelal UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-103-002/605
(HARDI N.2) 		1713009103NRG24131020230250112 13/10/2023 Ravindra 1713009103WL034535 Ravindra 00468 UBIN0561169 884 884 Processed 08/11/2023 284617656 Ravindra STATE BANK OF INDIA(508548)
SubTotal 10074 10074
131 RAIPUR KARCHULIYAN MP-13-009-064-004/166
(BEOHARA) 		1713009064NRG24121020230249533 13/10/2023 Shakuntala Dahiya 1713009064WL034429 Shakuntala Dahiya 00468 UBIN0563137 221 221 Processed 08/11/2023 284617656 ShakuntalaDahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
132 RAIPUR KARCHULIYAN MP-13-009-021-001/130
(RAURA) 		1713009021NRG24131020230250577 13/10/2023 Maya 1713009021WL034603 Maya 00602 SBIN0RRMBGB 15 15 Processed 08/11/2023 284617656 Maya MADHYANCHAL GRAMIN BANK(607232)
133 RAIPUR KARCHULIYAN MP-13-009-021-001/130
(RAURA) 		1713009021NRG24131020230250576 13/10/2023 Ramesh kotwar 1713009021WL034603 Ramesh kotwar 00602 SBIN0RRMBGB 15 15 Processed 08/11/2023 284617656 Rameshkotwar UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-023-002/280
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249394 13/10/2023 Kunj Bihari 1713009023WL034414 Kunj Bihari 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284617656 KunjBihari MADHYANCHAL GRAMIN BANK(607232)
135 RAIPUR KARCHULIYAN MP-13-009-023-002/280
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249395 13/10/2023 suresh 1713009023WL034414 suresh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284617656 suresh MADHYANCHAL GRAMIN BANK(607232)
136 RAIPUR KARCHULIYAN MP-13-009-023-002/464
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249399 13/10/2023 Mamata Sahu 1713009023WL034414 Mamata Sahu 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284617656 MamataSahu MADHYANCHAL GRAMIN BANK(607232)
137 RAIPUR KARCHULIYAN MP-13-009-023-002/63
(UKATHA- KANCHANPUR) 		1713009023NRG24121020230249406 13/10/2023 Upendra mani 1713009023WL034415 Upendra mani 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284617656 Upendramani MADHYANCHAL GRAMIN BANK(607232)
138 RAIPUR KARCHULIYAN MP-13-009-027-001/2
(AITALA) 		1713009027NRG24131020230250325 13/10/2023 Shyamlal 1713009027WL034565 Shyamlal 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 284617656 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
139 RAIPUR KARCHULIYAN MP-13-009-027-002/432-A
(AITALA) 		1713009027NRG24131020230250317 13/10/2023 Aruna Vishwakarma 1713009027WL034563 Aruna Vishwakarma 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 284617656 ArunaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
140 RAIPUR KARCHULIYAN MP-13-009-027-003/615
(AITALA) 		1713009027NRG24131020230250330 13/10/2023 Brijbhan 1713009027WL034565 Brijbhan 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 284617656 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
141 RAIPUR KARCHULIYAN MP-13-009-031-001/104-A
(BUDHIYA) 		1713009031NRG24121020230249811 13/10/2023 KIRTI SINGH 1713009031WL034500 KIRTI SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284617656 KIRTISINGH MADHYANCHAL GRAMIN BANK(607232)
142 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24121020230249816 13/10/2023 kalabati sen 1713009031WL034500 kalabati sen 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284617656 kalabatisen INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24121020230249818 13/10/2023 Sharda singh 1713009031WL034500 Sharda singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284617656 Shardasingh MADHYANCHAL GRAMIN BANK(607232)
144 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24121020230249820 13/10/2023 Aruna devi singh 1713009031WL034500 Aruna devi singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284617656 Arunadevisingh MADHYANCHAL GRAMIN BANK(607232)
145 RAIPUR KARCHULIYAN MP-13-009-031-001/612
(BUDHIYA) 		1713009031NRG24121020230249821 13/10/2023 Krishna kumar singh 1713009031WL034500 Krishna kumar singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284617656 Krishnakumarsingh MADHYANCHAL GRAMIN BANK(607232)
146 RAIPUR KARCHULIYAN MP-13-009-064-002/585
(BEOHARA) 		1713009064NRG24121020230249523 13/10/2023 reeta basor 1713009064WL034429 reeta basor 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284617656 reetabasor INDUSIND BANK(607189)
147 RAIPUR KARCHULIYAN MP-13-009-064-002/61
(BEOHARA) 		1713009064NRG24121020230249524 13/10/2023 Lalmani Kol 1713009064WL034429 Lalmani Kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284617656 LalmaniKol UNION BANK OF INDIA(508500)
148 RAIPUR KARCHULIYAN MP-13-009-064-002/61
(BEOHARA) 		1713009064NRG24121020230249525 13/10/2023 munni bai 1713009064WL034429 munni bai 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284617656 munnibai UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-064-003/271
(BEOHARA) 		1713009064NRG24121020230249528 13/10/2023 shiyasharan saket 1713009064WL034429 shiyasharan saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284617656 shiyasharansaket UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-064-003/271
(BEOHARA) 		1713009064NRG24121020230249527 13/10/2023 shiyasharan saket 1713009064WL034429 shiyasharan saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284617656 shiyasharansaket UNION BANK OF INDIA(508500)
151 RAIPUR KARCHULIYAN MP-13-009-086-002/143
(JALDAR) 		1713009086NRG24121020230249636 13/10/2023 Ramsajiwan Vishawkarma 1713009086WL034456 Ramsajiwan Vishawkarma 00602 SBIN0RRMBGB 1224 1224 Processed 08/11/2023 284617656 RamsajiwanVishawkarma UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-086-002/165
(JALDAR) 		1713009086NRG24121020230249638 13/10/2023 Ramashray patel 1713009086WL034456 Ramashray patel 00602 SBIN0RRMBGB 1224 1224 Processed 08/11/2023 284617656 Ramashraypatel MADHYANCHAL GRAMIN BANK(607232)
153 RAIPUR KARCHULIYAN MP-13-009-086-002/204-C
(JALDAR) 		1713009086NRG24121020230249641 13/10/2023 Jagdesh napit 1713009086WL034456 Jagdesh napit 00602 SBIN0RRMBGB 1224 1224 Processed 08/11/2023 284617656 Jagdeshnapit MADHYANCHAL GRAMIN BANK(607232)
154 RAIPUR KARCHULIYAN MP-13-009-086-002/208
(JALDAR) 		1713009086NRG24121020230249642 13/10/2023 krishna patel 1713009086WL034456 krishna patel 00602 SBIN0RRMBGB 1224 1224 Processed 08/11/2023 284617656 krishnapatel MADHYANCHAL GRAMIN BANK(607232)
155 RAIPUR KARCHULIYAN MP-13-009-086-002/209
(JALDAR) 		1713009086NRG24121020230249644 13/10/2023 Geeta Devi Patel 1713009086WL034456 Geeta Devi Patel 00602 SBIN0RRMBGB 1224 1224 Processed 08/11/2023 284617656 GeetaDeviPatel UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-093-006/28
(HARDUAA) 		1713009093NRG24121020230249826 13/10/2023 DURGHATIYA KOL 1713009093WL034501 DURGHATIYA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284617656 DURGHATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
157 RAIPUR KARCHULIYAN MP-13-009-093-006/85-A
(HARDUAA) 		1713009093NRG24121020230249828 13/10/2023 Fulkumari 1713009093WL034501 Fulkumari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284617656 Fulkumari MADHYANCHAL GRAMIN BANK(607232)
158 RAIPUR KARCHULIYAN MP-13-009-096-002/133
(CHAUDIYAR) 		1713009096NRG24121020230249906 13/10/2023 pappee tiwari 1713009096WL034508 pappee tiwari 00602 SBIN0RRMBGB 180 180 Processed 08/11/2023 284617656 pappeetiwari MADHYANCHAL GRAMIN BANK(607232)
159 RAIPUR KARCHULIYAN MP-13-009-097-002/1006
(BADWAR) 		1713009097NRG24131020230250286 13/10/2023 UMESH KUMAR 1713009097WL034554 UMESH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284617656 UMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
160 RAIPUR KARCHULIYAN MP-13-009-097-002/121-A
(BADWAR) 		1713009097NRG24131020230250287 13/10/2023 sachin 1713009097WL034554 sachin 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284617656 sachin MADHYANCHAL GRAMIN BANK(607232)
161 RAIPUR KARCHULIYAN MP-13-009-097-002/1260-A
(BADWAR) 		1713009097NRG24131020230250288 13/10/2023 shushila patel 1713009097WL034554 shushila patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284617656 shushilapatel MADHYANCHAL GRAMIN BANK(607232)
162 RAIPUR KARCHULIYAN MP-13-009-097-002/2168
(BADWAR) 		1713009097NRG24131020230250289 13/10/2023 shakuntla kewat 1713009097WL034554 shakuntla kewat 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 284617656 shakuntlakewat MADHYANCHAL GRAMIN BANK(607232)
163 RAIPUR KARCHULIYAN MP-13-009-097-002/28617508-A
(BADWAR) 		1713009097NRG24131020230250291 13/10/2023 geeta patel 1713009097WL034554 geeta patel 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 284617656 geetapatel MADHYANCHAL GRAMIN BANK(607232)
164 RAIPUR KARCHULIYAN MP-13-009-097-002/320-A
(BADWAR) 		1713009097NRG24131020230250292 13/10/2023 bhimsen patel 1713009097WL034554 bhimsen patel 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 284617656 bhimsenpatel BANK OF BARODA(606985)
165 RAIPUR KARCHULIYAN MP-13-009-101-001/254
(SIRKHEANI) 		1713009101NRG24131020230250430 13/10/2023 Bhupendra sharma 1713009101WL034582 Bhupendra sharma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284617656 Bhupendrasharma UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-101-001/47
(SIRKHEANI) 		1713009101NRG24131020230250431 13/10/2023 Betai Saket 1713009101WL034582 Betai Saket 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 284617656 BetaiSaket MADHYANCHAL GRAMIN BANK(607232)
167 RAIPUR KARCHULIYAN MP-13-009-101-001/47
(SIRKHEANI) 		1713009101NRG24131020230250432 13/10/2023 Butan Saket 1713009101WL034582 Butan Saket 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 284617656 ButanSaket MADHYANCHAL GRAMIN BANK(607232)
168 RAIPUR KARCHULIYAN MP-13-009-101-001/62
(SIRKHEANI) 		1713009101NRG24131020230250433 13/10/2023 SHAKUNTLA 1713009101WL034582 SHAKUNTLA 00602 SBIN0RRMBGB 80 80 Processed 08/11/2023 284617656 SHAKUNTLA MADHYANCHAL GRAMIN BANK(607232)
169 RAIPUR KARCHULIYAN MP-13-009-101-001/645
(SIRKHEANI) 		1713009101NRG24131020230250434 13/10/2023 Rajkumar Rajak 1713009101WL034582 Rajkumar Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284617656 RajkumarRajak MADHYANCHAL GRAMIN BANK(607232)
170 RAIPUR KARCHULIYAN MP-13-009-101-001/72
(SIRKHEANI) 		1713009101NRG24131020230250435 13/10/2023 Harilal rajak 1713009101WL034582 Harilal rajak 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284617656 Harilalrajak MADHYANCHAL GRAMIN BANK(607232)
171 RAIPUR KARCHULIYAN MP-13-009-101-001/72
(SIRKHEANI) 		1713009101NRG24131020230250436 13/10/2023 Nirmala Rajak 1713009101WL034582 Nirmala Rajak 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 284617656 NirmalaRajak MADHYANCHAL GRAMIN BANK(607232)
172 RAIPUR KARCHULIYAN MP-13-009-101-001/97
(SIRKHEANI) 		1713009101NRG24131020230250437 13/10/2023 Madan Mohan Rajak 1713009101WL034582 Madan Mohan Rajak 00602 SBIN0RRMBGB 80 80 Processed 08/11/2023 284617656 MadanMohanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
173 RAIPUR KARCHULIYAN MP-13-009-101-001/97
(SIRKHEANI) 		1713009101NRG24131020230250438 13/10/2023 Malati Devi 1713009101WL034582 Malati Devi 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 284617656 MalatiDevi MADHYANCHAL GRAMIN BANK(607232)
174 RAIPUR KARCHULIYAN MP-13-009-103-001/254
(HARDI N.2) 		1713009103NRG24131020230250121 13/10/2023 Santosh 1713009103WL034538 Santosh 00602 SBIN0RRMBGB 792 792 Processed 08/11/2023 284617656 Santosh UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-103-001/27-A
(HARDI N.2) 		1713009103NRG24131020230250123 13/10/2023 Ravendra 1713009103WL034538 Ravendra 00602 SBIN0RRMBGB 792 792 Processed 08/11/2023 284617656 Ravendra UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-103-002/590
(HARDI N.2) 		1713009103NRG24131020230250110 13/10/2023 Ramsajiwan 1713009103WL034535 Ramsajiwan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284617656 Ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36190 36190
177 RAIPUR KARCHULIYAN MP-13-009-072-001/718
(GORGAON164) 		1713009072NRG24131020230250578 13/10/2023 Devendra Kumar Patel 1713009072WL034604 Devendra Kumar Patel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284617656 DevendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 168666 168666

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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_131023APB_FTO_316159 Bank of India BKID0009052 CHUNABHATTI 884
2 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Canara Bank CNRB0017876 MANGAWAN 1076
3 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Indian Bank IDIB000G658 GURH 11390
4 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Indian Bank IDIB000M609 Mangawa 8056
5 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 State Bank of India SBIN0000468 REWA MAIN 3094
6 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 State Bank of India SBIN0004667 REWA CITY 1105
7 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 State Bank of India SBIN0016745 Raghurajgarh 3978
8 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 State Bank of India SBIN0016746 MANGAWAN 2560
9 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 State Bank of India SBIN0016747 Gurh 4015
10 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Union Bank of India UBIN0539741 MANIKWAR 14586
11 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 25757
12 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Union Bank of India UBIN0543748 DWARI 33651
13 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Union Bank of India UBIN0546640 SAGRA 9724
14 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Union Bank of India UBIN0546658 TENDUN 1200
15 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Union Bank of India UBIN0561169 MANGANWAN 10074
16 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Union Bank of India UBIN0563137 NEHRU NAGAR 221
17 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 12535
18 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1547
19 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2951
20 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2468
21 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1326
22 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 11398
23 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 60
24 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3905
25 RAIPUR KARCHULIYAN MP1713009_131023APB_FTO_316159 India Post Payments Bank IPOS0000001 Rewa 1105

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