Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_171223APB_FTO_395279
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-13-009-092-002/223
(BAGHMADA) 		1713009092NRG24161220230331781 17/12/2023 Pravindhya Patel 1713009092WL043987 Pravindhya Patel 00048 BKID0009416 884 884 Processed 11/03/2024 645736542 PravindhyaPatel ICICI BANK LTD(508534)
SubTotal 884 884
2 RAIPUR KARCHULIYAN MP-13-009-008-001/567
(ITAURA) 		1713009008NRG24131220230325750 17/12/2023 vijay kumar saket 1713009008WL043394 vijay kumar saket 00048 BKID0009441 1105 1105 Processed 11/03/2024 645736542 vijaykumarsaket BANK OF INDIA(508505)
3 RAIPUR KARCHULIYAN MP-13-009-092-001/135
(BAGHMADA) 		1713009092NRG24161220230331708 17/12/2023 rampati 1713009092WL043987 rampati 00048 BKID0009441 884 884 Processed 11/03/2024 645736542 rampati BANK OF INDIA(508505)
4 RAIPUR KARCHULIYAN MP-13-009-092-002/14
(BAGHMADA) 		1713009092NRG24161220230331765 17/12/2023 butan 1713009092WL043987 butan 00048 BKID0009441 884 884 Processed 11/03/2024 645736542 butan BANK OF INDIA(508505)
SubTotal 2873 2873
5 RAIPUR KARCHULIYAN MP-13-009-043-002/17-D
(SEMARI KALA) 		1713009043NRG24151220230329756 17/12/2023 Vijay 1713009043WL043779 Vijay 00078 CNRB0017876 1326 1326 Processed 11/03/2024 645736542 Vijay CANARA BANK(508532)
6 RAIPUR KARCHULIYAN MP-13-009-045-003/81-A
(METHAURI) 		1713009045NRG24161220230331068 17/12/2023 kanchan devi patel 1713009045WL043923 kanchan devi patel 00078 CNRB0017876 1547 1547 Processed 11/03/2024 645736542 kanchandevipatel CANARA BANK(508532)
7 RAIPUR KARCHULIYAN MP-13-009-045-003/81-A
(METHAURI) 		1713009045NRG24161220230331067 17/12/2023 vinod Patel 1713009045WL043923 vinod Patel 00078 CNRB0017876 1547 1547 Processed 12/03/2024 645736542 vinodPatel UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-060-002/28
(NAWAGAON UNMULAN) 		1713009060NRG24131220230324578 17/12/2023 Santosh kushwaha 1713009060WL043265 Santosh kushwaha 00078 CNRB0017876 1547 1547 Processed 11/03/2024 645736542 Santoshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
9 RAIPUR KARCHULIYAN MP-13-009-075-003/24
(BHEETA) 		1713009075NRG24131220230326023 17/12/2023 Shanti devi rawat 1713009075WL043412 Shanti devi rawat 00176 IDIB000G658 1547 1547 Processed 11/03/2024 645736542 Shantidevirawat INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-088-002/132
(BANJARI) 		1713009088NRG24171220230333043 17/12/2023 rajkali patel 1713009088WL044143 rajkali patel 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 rajkalipatel INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-088-002/253
(BANJARI) 		1713009088NRG24171220230333046 17/12/2023 kalpvati chaudhry 1713009088WL044143 kalpvati chaudhry 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 kalpvatichaudhry INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-088-002/68
(BANJARI) 		1713009088NRG24171220230333052 17/12/2023 bhanuwati patel 1713009088WL044143 bhanuwati patel 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 bhanuwatipatel INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-089-003/215
(GERUI) 		1713009089NRG24131220230325057 17/12/2023 SANTOSH KUMAR SHARMA 1713009089WL043338 SANTOSH KUMAR SHARMA 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 SANTOSHKUMARSHARMA INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-089-003/614-A
(GERUI) 		1713009089NRG24131220230325059 17/12/2023 ajeet dubey 1713009089WL043339 ajeet dubey 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 ajeetdubey BANK OF BARODA(606985)
15 RAIPUR KARCHULIYAN MP-13-009-089-003/635-A
(GERUI) 		1713009089NRG24131220230325061 17/12/2023 Aneeta tiwari 1713009089WL043341 Aneeta tiwari 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 Aneetatiwari PUNJAB NATIONAL BANK(508568)
16 RAIPUR KARCHULIYAN MP-13-009-092-001/139
(BAGHMADA) 		1713009092NRG24161220230331715 17/12/2023 Rubee Saket 1713009092WL043987 Rubee Saket 00176 IDIB000G658 884 884 Processed 11/03/2024 645736542 RubeeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIPUR KARCHULIYAN MP-13-009-092-002/223
(BAGHMADA) 		1713009092NRG24161220230331780 17/12/2023 Surendra Patel 1713009092WL043987 Surendra Patel 00176 IDIB000G658 884 884 Processed 11/03/2024 645736542 SurendraPatel STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-092-002/224
(BAGHMADA) 		1713009092NRG24161220230331783 17/12/2023 Sushmita Patel 1713009092WL043987 Sushmita Patel 00176 IDIB000G658 884 884 Processed 11/03/2024 645736542 SushmitaPatel INDIAN BANK(607105)
19 RAIPUR KARCHULIYAN MP-13-009-092-002/227
(BAGHMADA) 		1713009092NRG24161220230331787 17/12/2023 Amit Kumar Patel 1713009092WL043987 Amit Kumar Patel 00176 IDIB000G658 884 884 Processed 11/03/2024 645736542 AmitKumarPatel BANK OF INDIA(508505)
20 RAIPUR KARCHULIYAN MP-13-009-092-003/59
(BAGHMADA) 		1713009092NRG24161220230331694 17/12/2023 Brajgopal Mishra 1713009092WL043986 Brajgopal Mishra 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 BrajgopalMishra STATE BANK OF INDIA(508548)
21 RAIPUR KARCHULIYAN MP-13-009-092-003/60
(BAGHMADA) 		1713009092NRG24161220230331697 17/12/2023 Brijendra Kumar Mishra 1713009092WL043986 Brijendra Kumar Mishra 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 BrijendraKumarMishra INDIAN BANK(607105)
22 RAIPUR KARCHULIYAN MP-13-009-092-003/60
(BAGHMADA) 		1713009092NRG24161220230331699 17/12/2023 Muskan Mishra 1713009092WL043986 Muskan Mishra 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 MuskanMishra INDIAN BANK(607105)
23 RAIPUR KARCHULIYAN MP-13-009-093-001/304-B
(HARDUAA) 		1713009093NRG24141220230327566 17/12/2023 Rajneesh kol 1713009093WL043514 Rajneesh kol 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 Rajneeshkol INDIAN BANK(607105)
24 RAIPUR KARCHULIYAN MP-13-009-093-004/649-B
(HARDUAA) 		1713009093NRG24141220230327571 17/12/2023 Shivendra Kumar Pandey 1713009093WL043514 Shivendra Kumar Pandey 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 ShivendraKumarPandey INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-093-006/322-A
(HARDUAA) 		1713009093NRG24141220230327573 17/12/2023 Jaimunnisha 1713009093WL043514 Jaimunnisha 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 Jaimunnisha INDIAN BANK(607105)
26 RAIPUR KARCHULIYAN MP-13-009-093-006/514-A
(HARDUAA) 		1713009093NRG24141220230327575 17/12/2023 Avneesh Mishra 1713009093WL043514 Avneesh Mishra 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 AvneeshMishra INDIAN BANK(607105)
27 RAIPUR KARCHULIYAN MP-13-009-093-008/535-C
(HARDUAA) 		1713009093NRG24141220230327582 17/12/2023 Jauaad Ali 1713009093WL043514 Jauaad Ali 00176 IDIB000G658 1326 1326 Processed 12/03/2024 645736542 JauaadAli UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-093-009/708-B
(HARDUAA) 		1713009093NRG24141220230327584 17/12/2023 ARSAD ALI 1713009093WL043514 ARSAD ALI 00176 IDIB000G658 1326 1326 Processed 12/03/2024 645736542 ARSADALI UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-093-009/782
(HARDUAA) 		1713009093NRG24141220230327589 17/12/2023 Anawar ali 1713009093WL043514 Anawar ali 00176 IDIB000G658 1326 1326 Processed 12/03/2024 645736542 Anawarali UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-093-009/782
(HARDUAA) 		1713009093NRG24141220230327588 17/12/2023 Nagina ali 1713009093WL043514 Nagina ali 00176 IDIB000G658 1326 1326 Processed 12/03/2024 645736542 Naginaali UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-095-001/111-C
(HARDI) 		1713009095NRG24151220230329233 17/12/2023 SUNITA DBWI 1713009095WL043702 SUNITA DBWI 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645736542 SUNITADBWI INDIAN BANK(607105)
32 RAIPUR KARCHULIYAN MP-13-009-097-002/304-A
(BADWAR) 		1713009097NRG24141220230327256 17/12/2023 anil kumar sen 1713009097WL043485 anil kumar sen 00176 IDIB000G658 1547 1547 Processed 11/03/2024 645736542 anilkumarsen INDUSIND BANK(607189)
SubTotal 30498 30498
33 RAIPUR KARCHULIYAN MP-13-009-040-002/25
(PALIYA -350) 		1713009040NRG24161220230331308 17/12/2023 kitabuddeen 1713009040WL043956 kitabuddeen 00176 IDIB000M609 1547 1547 Processed 11/03/2024 645736542 kitabuddeen INDIAN BANK(607105)
34 RAIPUR KARCHULIYAN MP-13-009-040-003/105-B
(PALIYA -350) 		1713009040NRG24171220230333027 17/12/2023 raghvendra dubey 1713009040WL044138 raghvendra dubey 00176 IDIB000M609 1547 1547 Processed 11/03/2024 645736542 raghvendradubey INDIAN BANK(607105)
35 RAIPUR KARCHULIYAN MP-13-009-040-003/105-C
(PALIYA -350) 		1713009040NRG24171220230333028 17/12/2023 ramsalone dubey 1713009040WL044138 ramsalone dubey 00176 IDIB000M609 1547 1547 Processed 11/03/2024 645736542 ramsalonedubey INDIAN BANK(607105)
36 RAIPUR KARCHULIYAN MP-13-009-040-003/1120-A
(PALIYA -350) 		1713009040NRG24151220230328737 17/12/2023 mohammad tasauvar 1713009040WL043635 mohammad tasauvar 00176 IDIB000M609 1547 1547 Processed 11/03/2024 645736542 mohammadtasauvar INDIAN BANK(607105)
37 RAIPUR KARCHULIYAN MP-13-009-040-003/63-C
(PALIYA -350) 		1713009040NRG24171220230333030 17/12/2023 suresh patel 1713009040WL044138 suresh patel 00176 IDIB000M609 1547 1547 Processed 11/03/2024 645736542 sureshpatel INDIAN BANK(607105)
38 RAIPUR KARCHULIYAN MP-13-009-043-002/12-D
(SEMARI KALA) 		1713009043NRG24151220230329753 17/12/2023 Akhilesh 1713009043WL043779 Akhilesh 00176 IDIB000M609 1326 1326 Processed 11/03/2024 645736542 Akhilesh CANARA BANK(508532)
39 RAIPUR KARCHULIYAN MP-13-009-045-001/88-A
(METHAURI) 		1713009045NRG24161220230331056 17/12/2023 ashtosh mishra 1713009045WL043923 ashtosh mishra 00176 IDIB000M609 1547 1547 Processed 11/03/2024 645736542 ashtoshmishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
40 RAIPUR KARCHULIYAN MP-13-009-045-001/88-A
(METHAURI) 		1713009045NRG24161220230331057 17/12/2023 sarita mishra 1713009045WL043923 sarita mishra 00176 IDIB000M609 1547 1547 Processed 11/03/2024 645736542 saritamishra INDIAN BANK(607105)
41 RAIPUR KARCHULIYAN MP-13-009-045-001/88-B
(METHAURI) 		1713009045NRG24161220230331059 17/12/2023 kusumkali Mishra 1713009045WL043923 kusumkali Mishra 00176 IDIB000M609 1547 1547 Processed 11/03/2024 645736542 kusumkaliMishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
42 RAIPUR KARCHULIYAN MP-13-009-045-001/89-B
(METHAURI) 		1713009045NRG24161220230331066 17/12/2023 mangiriya raydas 1713009045WL043923 mangiriya raydas 00176 IDIB000M609 1547 1547 Processed 11/03/2024 645736542 mangiriyaraydas INDIAN BANK(607105)
43 RAIPUR KARCHULIYAN MP-13-009-059-004/195-B
(ULHIKHURD) 		1713009059NRG24171220230332983 17/12/2023 Aniket singh 1713009059WL044130 Aniket singh 00176 IDIB000M609 70 70 Processed 11/03/2024 645736542 Aniketsingh INDIAN BANK(607105)
44 RAIPUR KARCHULIYAN MP-13-009-059-004/207
(ULHIKHURD) 		1713009059NRG24131220230324622 17/12/2023 aneeta Tiwari 1713009059WL043273 aneeta Tiwari 00176 IDIB000M609 1326 1326 Processed 11/03/2024 645736542 aneetaTiwari INDIAN BANK(607105)
45 RAIPUR KARCHULIYAN MP-13-009-061-001/120-A
(ULAHI KALA) 		1713009061NRG24131220230325989 17/12/2023 Neeta saket 1713009061WL043407 Neeta saket 00176 IDIB000M609 30 30 Processed 11/03/2024 645736542 Neetasaket INDIAN BANK(607105)
46 RAIPUR KARCHULIYAN MP-13-009-061-001/476
(ULAHI KALA) 		1713009061NRG24121220230323945 17/12/2023 ramvati loniya 1713009061WL043212 ramvati loniya 00176 IDIB000M609 1326 1326 Processed 11/03/2024 645736542 ramvatiloniya INDUSIND BANK(607189)
47 RAIPUR KARCHULIYAN MP-13-009-061-001/81b
(ULAHI KALA) 		1713009061NRG24131220230326004 17/12/2023 Gudiya Saket 1713009061WL043407 Gudiya Saket 00176 IDIB000M609 25 25 Processed 11/03/2024 645736542 GudiyaSaket INDIAN BANK(607105)
SubTotal 18026 18026
48 RAIPUR KARCHULIYAN MP-13-009-043-002/16
(SEMARI KALA) 		1713009043NRG24151220230329755 17/12/2023 Shiv Wati Kol 1713009043WL043779 Shiv Wati Kol 00176 IDIB000M694 1326 1326 Processed 11/03/2024 645736542 ShivWatiKol INDIAN BANK(607105)
SubTotal 1326 1326
49 RAIPUR KARCHULIYAN MP-13-009-048-001/625
(PATHRAHA) 		1713009048NRG24171220230332719 17/12/2023 Lalita Viskarma 1713009048WL044106 Lalita Viskarma 00176 IDIB000R509 3094 3094 Processed 11/03/2024 645736542 LalitaViskarma INDIAN BANK(607105)
SubTotal 3094 3094
50 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24131220230325740 17/12/2023 jeetu rawat 1713009008WL043394 jeetu rawat 00176 IDIB000R632 1035 1035 Processed 11/03/2024 645736542 jeeturawat STATE BANK OF INDIA(508548)
51 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24131220230325741 17/12/2023 suman rawat 1713009008WL043394 suman rawat 00176 IDIB000R632 1035 1035 Processed 11/03/2024 645736542 sumanrawat INDIAN BANK(607105)
52 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24131220230325758 17/12/2023 bhaiyalal 1713009008WL043394 bhaiyalal 00176 IDIB000R632 1105 1105 Processed 11/03/2024 645736542 bhaiyalal INDIAN BANK(607105)
53 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24131220230325759 17/12/2023 geeta 1713009008WL043394 geeta 00176 IDIB000R632 1105 1105 Processed 11/03/2024 645736542 geeta INDIAN BANK(607105)
54 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24151220230329274 17/12/2023 Brij Mohan patel 1713009009WL043708 Brij Mohan patel 00176 IDIB000R632 663 663 Processed 11/03/2024 645736542 BrijMohanpatel INDIAN BANK(607105)
55 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24151220230329273 17/12/2023 Chandrawati patel 1713009009WL043708 Chandrawati patel 00176 IDIB000R632 663 663 Processed 11/03/2024 645736542 Chandrawatipatel INDIAN BANK(607105)
56 RAIPUR KARCHULIYAN MP-13-009-010-001/429
(PURAINA) 		1713009000NRG24131220230326391 17/12/2023 Dukali 1713009WL043429 Dukali 00176 IDIB000R632 663 663 Processed 11/03/2024 645736542 Dukali INDIAN BANK(607105)
57 RAIPUR KARCHULIYAN MP-13-009-010-001/459
(PURAINA) 		1713009000NRG24131220230326405 17/12/2023 bhagvaniya saket 1713009WL043429 bhagvaniya saket 00176 IDIB000R632 663 663 Processed 11/03/2024 645736542 bhagvaniyasaket FINCARE SMALL FINANCE BANK LTD(608304)
58 RAIPUR KARCHULIYAN MP-13-009-010-001/459
(PURAINA) 		1713009000NRG24131220230326404 17/12/2023 Ramniwash Saket 1713009WL043429 Ramniwash Saket 00176 IDIB000R632 663 663 Processed 12/03/2024 645736542 RamniwashSaket UNION BANK OF INDIA(508500)
SubTotal 7595 7595
59 RAIPUR KARCHULIYAN MP-13-009-013-001/1013
(LAUAA- LAXAMANPUR) 		1713009000NRG24131220230325203 17/12/2023 ARTI DEVI VARMA 1713009WL043362 ARTI DEVI VARMA 00354 PUNB0044500 442 442 Processed 11/03/2024 645736542 ARTIDEVIVARMA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
60 RAIPUR KARCHULIYAN MP-13-009-010-001/254
(PURAINA) 		1713009000NRG24131220230326378 17/12/2023 Rajesh Kumar Kumhar 1713009WL043429 Rajesh Kumar Kumhar 00415 SBIN0000468 663 663 Processed 11/03/2024 645736542 RajeshKumarKumhar STATE BANK OF INDIA(508548)
61 RAIPUR KARCHULIYAN MP-13-009-092-001/134
(BAGHMADA) 		1713009092NRG24161220230331706 17/12/2023 naresh 1713009092WL043987 naresh 00415 SBIN0000468 884 884 Processed 11/03/2024 645736542 naresh STATE BANK OF INDIA(508548)
62 RAIPUR KARCHULIYAN MP-13-009-092-001/141
(BAGHMADA) 		1713009092NRG24161220230331719 17/12/2023 Shabnam Saket 1713009092WL043987 Shabnam Saket 00415 SBIN0000468 884 884 Processed 11/03/2024 645736542 ShabnamSaket STATE BANK OF INDIA(508548)
SubTotal 2431 2431
63 RAIPUR KARCHULIYAN MP-13-009-048-001/6-A
(PATHRAHA) 		1713009048NRG24171220230332718 17/12/2023 Sonu Sen 1713009048WL044106 Sonu Sen 00415 SBIN0002838 2210 2210 Processed 11/03/2024 645736542 SonuSen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
64 RAIPUR KARCHULIYAN MP-13-009-092-001/35
(BAGHMADA) 		1713009092NRG24161220230331734 17/12/2023 krishna 1713009092WL043987 krishna 00415 SBIN0003179 884 884 Processed 11/03/2024 645736542 krishna PUNJAB & SIND BANK(607087)
65 RAIPUR KARCHULIYAN MP-13-009-093-015/534
(HARDUAA) 		1713009093NRG24141220230327595 17/12/2023 Ashwani Kumar Tiwari 1713009093WL043514 Ashwani Kumar Tiwari 00415 SBIN0003179 1326 1326 Processed 11/03/2024 645736542 AshwaniKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
66 RAIPUR KARCHULIYAN MP-13-009-008-001/724
(ITAURA) 		1713009008NRG24131220230325755 17/12/2023 preeti kushwaha 1713009008WL043394 preeti kushwaha 00415 SBIN0004667 1105 1105 Processed 11/03/2024 645736542 preetikushwaha STATE BANK OF INDIA(508548)
67 RAIPUR KARCHULIYAN MP-13-009-008-001/724
(ITAURA) 		1713009008NRG24131220230325754 17/12/2023 savitri kushwaha 1713009008WL043394 savitri kushwaha 00415 SBIN0004667 1105 1105 Processed 11/03/2024 645736542 savitrikushwaha STATE BANK OF INDIA(508548)
68 RAIPUR KARCHULIYAN MP-13-009-008-001/725
(ITAURA) 		1713009008NRG24131220230325757 17/12/2023 panchvati namdev 1713009008WL043394 panchvati namdev 00415 SBIN0004667 1105 1105 Processed 11/03/2024 645736542 panchvatinamdev STATE BANK OF INDIA(508548)
69 RAIPUR KARCHULIYAN MP-13-009-008-001/725
(ITAURA) 		1713009008NRG24131220230325756 17/12/2023 rohani namdeo 1713009008WL043394 rohani namdeo 00415 SBIN0004667 1105 1105 Processed 11/03/2024 645736542 rohaninamdeo STATE BANK OF INDIA(508548)
70 RAIPUR KARCHULIYAN MP-13-009-040-002/640-A
(PALIYA -350) 		1713009040NRG24131220230324599 17/12/2023 Sourabh Pandey 1713009040WL043269 Sourabh Pandey 00415 SBIN0004667 1326 1326 Processed 11/03/2024 645736542 SourabhPandey STATE BANK OF INDIA(508548)
SubTotal 5746 5746
71 RAIPUR KARCHULIYAN MP-13-009-048-001/456
(PATHRAHA) 		1713009048NRG24171220230332717 17/12/2023 hareesh bansal 1713009048WL044106 hareesh bansal 00415 SBIN0006275 3094 3094 Processed 11/03/2024 645736542 hareeshbansal STATE BANK OF INDIA(508548)
72 RAIPUR KARCHULIYAN MP-13-009-061-001/533
(ULAHI KALA) 		1713009061NRG24131220230325399 17/12/2023 arti 1713009061WL043377 arti 00415 SBIN0006275 1105 1105 Processed 11/03/2024 645736542 arti STATE BANK OF INDIA(508548)
SubTotal 4199 4199
73 RAIPUR KARCHULIYAN MP-13-009-092-002/228
(BAGHMADA) 		1713009092NRG24161220230331790 17/12/2023 Kumari Kranti Patel 1713009092WL043987 Kumari Kranti Patel 00415 SBIN0010827 884 884 Processed 11/03/2024 645736542 KumariKrantiPatel STATE BANK OF INDIA(508548)
SubTotal 884 884
74 RAIPUR KARCHULIYAN MP-13-009-011-001/333-A
(SAGARA) 		1713009011NRG24131220230325128 17/12/2023 Mahima Devi 1713009011WL043352 Mahima Devi 00415 SBIN0013659 221 221 Processed 11/03/2024 645736542 MahimaDevi STATE BANK OF INDIA(508548)
SubTotal 221 221
75 RAIPUR KARCHULIYAN MP-13-009-051-001/1-A
(SILPARI) 		1713009051NRG24151220230330342 17/12/2023 JITENDRA PATEL 1713009051WL043879 JITENDRA PATEL 00415 SBIN0016745 12 12 Processed 11/03/2024 645736542 JITENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAIPUR KARCHULIYAN MP-13-009-051-001/1-B
(SILPARI) 		1713009051NRG24151220230330344 17/12/2023 PRADEEP KUMAR PATEL 1713009051WL043879 PRADEEP KUMAR PATEL 00415 SBIN0016745 12 12 Processed 11/03/2024 645736542 PRADEEPKUMARPATEL STATE BANK OF INDIA(508548)
77 RAIPUR KARCHULIYAN MP-13-009-051-001/1-D
(SILPARI) 		1713009051NRG24151220230330346 17/12/2023 MAHENDRA KUMAR PATEL 1713009051WL043879 MAHENDRA KUMAR PATEL 00415 SBIN0016745 12 12 Processed 11/03/2024 645736542 MAHENDRAKUMARPATEL STATE BANK OF INDIA(508548)
78 RAIPUR KARCHULIYAN MP-13-009-057-005/242-A
(DHAWAIYA 291) 		1713009057NRG24131220230325015 17/12/2023 GOVINDRA PANDEY 1713009057WL043328 GOVINDRA PANDEY 00415 SBIN0016745 221 221 Processed 11/03/2024 645736542 GOVINDRAPANDEY CANARA BANK(508532)
79 RAIPUR KARCHULIYAN MP-13-009-057-005/55-A
(DHAWAIYA 291) 		1713009057NRG24131220230325014 17/12/2023 SUKHLAL DHOVI 1713009057WL043327 SUKHLAL DHOVI 00415 SBIN0016745 221 221 Processed 11/03/2024 645736542 SUKHLALDHOVI STATE BANK OF INDIA(508548)
80 RAIPUR KARCHULIYAN MP-13-009-059-004/196-A
(ULHIKHURD) 		1713009059NRG24171220230332996 17/12/2023 jitendra singh 1713009059WL044131 jitendra singh 00415 SBIN0016745 70 70 Processed 11/03/2024 645736542 jitendrasingh STATE BANK OF INDIA(508548)
81 RAIPUR KARCHULIYAN MP-13-009-059-004/200
(ULHIKHURD) 		1713009059NRG24171220230332985 17/12/2023 Rambahor sahu 1713009059WL044130 Rambahor sahu 00415 SBIN0016745 70 70 Processed 12/03/2024 645736542 Rambahorsahu UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-059-004/202
(ULHIKHURD) 		1713009059NRG24171220230332997 17/12/2023 Shaurab singh 1713009059WL044131 Shaurab singh 00415 SBIN0016745 70 70 Processed 12/03/2024 645736542 Shaurabsingh UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-059-004/222
(ULHIKHURD) 		1713009059NRG24171220230332991 17/12/2023 guddi kol 1713009059WL044130 guddi kol 00415 SBIN0016745 70 70 Processed 11/03/2024 645736542 guddikol STATE BANK OF INDIA(508548)
84 RAIPUR KARCHULIYAN MP-13-009-059-004/307
(ULHIKHURD) 		1713009059NRG24171220230333001 17/12/2023 heeralal sharma 1713009059WL044131 heeralal sharma 00415 SBIN0016745 70 70 Processed 11/03/2024 645736542 heeralalsharma STATE BANK OF INDIA(508548)
85 RAIPUR KARCHULIYAN MP-13-009-059-006/219-A
(ULHIKHURD) 		1713009059NRG24131220230324623 17/12/2023 ReenaDevi kol 1713009059WL043273 ReenaDevi kol 00415 SBIN0016745 1326 1326 Processed 11/03/2024 645736542 ReenaDevikol STATE BANK OF INDIA(508548)
86 RAIPUR KARCHULIYAN MP-13-009-059-007/18-A
(ULHIKHURD) 		1713009059NRG24171220230332994 17/12/2023 bhagwandeen kol 1713009059WL044130 bhagwandeen kol 00415 SBIN0016745 2652 2652 Processed 11/03/2024 645736542 bhagwandeenkol STATE BANK OF INDIA(508548)
87 RAIPUR KARCHULIYAN MP-13-009-061-001/115-A
(ULAHI KALA) 		1713009061NRG24131220230325412 17/12/2023 ram pratap 1713009061WL043378 ram pratap 00415 SBIN0016745 30 30 Processed 11/03/2024 645736542 rampratap STATE BANK OF INDIA(508548)
88 RAIPUR KARCHULIYAN MP-13-009-061-001/241
(ULAHI KALA) 		1713009061NRG24131220230325415 17/12/2023 dinesh sahu 1713009061WL043378 dinesh sahu 00415 SBIN0016745 25 25 Processed 11/03/2024 645736542 dineshsahu STATE BANK OF INDIA(508548)
89 RAIPUR KARCHULIYAN MP-13-009-061-001/241
(ULAHI KALA) 		1713009061NRG24131220230325416 17/12/2023 savita 1713009061WL043378 savita 00415 SBIN0016745 25 25 Processed 11/03/2024 645736542 savita STATE BANK OF INDIA(508548)
90 RAIPUR KARCHULIYAN MP-13-009-061-001/360-B
(ULAHI KALA) 		1713009061NRG24131220230325397 17/12/2023 virendra patel 1713009061WL043377 virendra patel 00415 SBIN0016745 1105 1105 Processed 11/03/2024 645736542 virendrapatel STATE BANK OF INDIA(508548)
91 RAIPUR KARCHULIYAN MP-13-009-061-001/476-B
(ULAHI KALA) 		1713009061NRG24121220230323947 17/12/2023 Santosh Kumar loniya 1713009061WL043212 Santosh Kumar loniya 00415 SBIN0016745 1326 1326 Processed 11/03/2024 645736542 SantoshKumarloniya STATE BANK OF INDIA(508548)
92 RAIPUR KARCHULIYAN MP-13-009-061-001/477
(ULAHI KALA) 		1713009061NRG24131220230325418 17/12/2023 sakshi singh 1713009061WL043378 sakshi singh 00415 SBIN0016745 25 25 Processed 11/03/2024 645736542 sakshisingh STATE BANK OF INDIA(508548)
93 RAIPUR KARCHULIYAN MP-13-009-061-001/480
(ULAHI KALA) 		1713009061NRG24131220230325419 17/12/2023 Rajesh kumhar 1713009061WL043378 Rajesh kumhar 00415 SBIN0016745 1105 1105 Processed 11/03/2024 645736542 Rajeshkumhar STATE BANK OF INDIA(508548)
94 RAIPUR KARCHULIYAN MP-13-009-061-001/480
(ULAHI KALA) 		1713009061NRG24131220230325420 17/12/2023 sunita kumhar 1713009061WL043378 sunita kumhar 00415 SBIN0016745 1105 1105 Processed 11/03/2024 645736542 sunitakumhar MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-061-001/75-A
(ULAHI KALA) 		1713009061NRG24131220230325400 17/12/2023 manoj kumar soni 1713009061WL043377 manoj kumar soni 00415 SBIN0016745 1105 1105 Processed 12/03/2024 645736542 manojkumarsoni UNION BANK OF INDIA(508500)
SubTotal 10657 10657
96 RAIPUR KARCHULIYAN MP-13-009-040-003/72-A
(PALIYA -350) 		1713009040NRG24151220230328740 17/12/2023 Mo. Gani 1713009040WL043636 Mo. Gani 00415 SBIN0016746 1547 1547 Processed 11/03/2024 645736542 Mo.Gani STATE BANK OF INDIA(508548)
97 RAIPUR KARCHULIYAN MP-13-009-043-002/54-D
(SEMARI KALA) 		1713009043NRG24151220230329759 17/12/2023 Rajesh 1713009043WL043779 Rajesh 00415 SBIN0016746 1326 1326 Processed 12/03/2024 645736542 Rajesh UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-043-003/125
(SEMARI KALA) 		1713009043NRG24151220230329760 17/12/2023 Sameer 1713009043WL043779 Sameer 00415 SBIN0016746 1326 1326 Processed 11/03/2024 645736542 Sameer MADHYANCHAL GRAMIN BANK(607232)
99 RAIPUR KARCHULIYAN MP-13-009-045-001/89-B
(METHAURI) 		1713009045NRG24161220230331065 17/12/2023 mangal prasad saket 1713009045WL043923 mangal prasad saket 00415 SBIN0016746 1547 1547 Processed 11/03/2024 645736542 mangalprasadsaket STATE BANK OF INDIA(508548)
100 RAIPUR KARCHULIYAN MP-13-009-092-001/142
(BAGHMADA) 		1713009092NRG24161220230331721 17/12/2023 Pooja Saket 1713009092WL043987 Pooja Saket 00415 SBIN0016746 884 884 Processed 11/03/2024 645736542 PoojaSaket STATE BANK OF INDIA(508548)
101 RAIPUR KARCHULIYAN MP-13-009-092-002/226
(BAGHMADA) 		1713009092NRG24161220230331786 17/12/2023 Nivedita Patel 1713009092WL043987 Nivedita Patel 00415 SBIN0016746 884 884 Processed 11/03/2024 645736542 NiveditaPatel STATE BANK OF INDIA(508548)
SubTotal 7514 7514
102 RAIPUR KARCHULIYAN MP-13-009-092-001/130
(BAGHMADA) 		1713009092NRG24161220230331702 17/12/2023 sheshmani 1713009092WL043987 sheshmani 00415 SBIN0016747 884 884 Processed 11/03/2024 645736542 sheshmani INDIAN BANK(607105)
103 RAIPUR KARCHULIYAN MP-13-009-092-001/18
(BAGHMADA) 		1713009092NRG24161220230331729 17/12/2023 rani 1713009092WL043987 rani 00415 SBIN0016747 884 884 Processed 11/03/2024 645736542 rani BANK OF INDIA(508505)
104 RAIPUR KARCHULIYAN MP-13-009-092-001/27
(BAGHMADA) 		1713009092NRG24161220230331733 17/12/2023 Gyanedra Kumar Saket 1713009092WL043987 Gyanedra Kumar Saket 00415 SBIN0016747 884 884 Processed 12/03/2024 645736542 GyanedraKumarSaket UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-092-001/91
(BAGHMADA) 		1713009092NRG24161220230331754 17/12/2023 dinesh 1713009092WL043987 dinesh 00415 SBIN0016747 884 884 Processed 11/03/2024 645736542 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAIPUR KARCHULIYAN MP-13-009-092-002/214
(BAGHMADA) 		1713009092NRG24161220230331776 17/12/2023 SANGEETA 1713009092WL043987 SANGEETA 00415 SBIN0016747 884 884 Processed 12/03/2024 645736542 SANGEETA UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-092-002/224
(BAGHMADA) 		1713009092NRG24161220230331782 17/12/2023 Shailendra Patel 1713009092WL043987 Shailendra Patel 00415 SBIN0016747 884 884 Processed 12/03/2024 645736542 ShailendraPatel UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-092-004/46
(BAGHMADA) 		1713009092NRG24161220230331700 17/12/2023 SANTOSH 1713009092WL043986 SANTOSH 00415 SBIN0016747 1326 1326 Processed 11/03/2024 645736542 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
109 RAIPUR KARCHULIYAN MP-13-009-093-001/60-B
(HARDUAA) 		1713009093NRG24141220230327567 17/12/2023 DHALENDRA MANI TIWARI 1713009093WL043514 DHALENDRA MANI TIWARI 00415 SBIN0016747 1326 1326 Processed 11/03/2024 645736542 DHALENDRAMANITIWARI INDIAN BANK(607105)
110 RAIPUR KARCHULIYAN MP-13-009-095-001/542
(HARDI) 		1713009095NRG24151220230329241 17/12/2023 Saroj kewat 1713009095WL043702 Saroj kewat 00415 SBIN0016747 1326 1326 Processed 11/03/2024 645736542 Sarojkewat STATE BANK OF INDIA(508548)
111 RAIPUR KARCHULIYAN MP-13-009-097-002/492-B
(BADWAR) 		1713009097NRG24151220230329035 17/12/2023 Nirmala Patel 1713009097WL043669 Nirmala Patel 00415 SBIN0016747 700 700 Processed 11/03/2024 645736542 NirmalaPatel STATE BANK OF INDIA(508548)
SubTotal 9982 9982
112 RAIPUR KARCHULIYAN MP-13-009-026-001/396
(LOHADWAR) 		1713009026NRG24161220230330659 17/12/2023 pradeep kumar 1713009026WL043911 pradeep kumar 00415 SBIN0030251 663 663 Processed 11/03/2024 645736542 pradeepkumar AU SMALL FINANCE BANK LTD(608088)
113 RAIPUR KARCHULIYAN MP-13-009-045-001/89-A
(METHAURI) 		1713009045NRG24161220230331064 17/12/2023 anil kumar saket 1713009045WL043923 anil kumar saket 00415 SBIN0030251 1547 1547 Processed 11/03/2024 645736542 anilkumarsaket STATE BANK OF INDIA(508548)
114 RAIPUR KARCHULIYAN MP-13-009-092-001/229
(BAGHMADA) 		1713009092NRG24161220230331732 17/12/2023 Rannu Saket 1713009092WL043987 Rannu Saket 00415 SBIN0030251 884 884 Processed 11/03/2024 645736542 RannuSaket STATE BANK OF INDIA(508548)
SubTotal 3094 3094
115 RAIPUR KARCHULIYAN MP-13-009-024-003/21
(BHALUHA) 		1713009024NRG24141220230328731 17/12/2023 suneeta rawat 1713009024WL043634 suneeta rawat 00468 UBIN0539741 1105 1105 Processed 12/03/2024 645736542 suneetarawat UNION BANK OF INDIA(508500)
116 RAIPUR KARCHULIYAN MP-13-009-026-001/256
(LOHADWAR) 		1713009026NRG24161220230331889 17/12/2023 rekha sen 1713009026WL044005 rekha sen 00468 UBIN0539741 1326 1326 Processed 11/03/2024 645736542 rekhasen MADHYANCHAL GRAMIN BANK(607232)
117 RAIPUR KARCHULIYAN MP-13-009-026-001/256-A
(LOHADWAR) 		1713009026NRG24161220230331891 17/12/2023 uma sen 1713009026WL044005 uma sen 00468 UBIN0539741 1326 1326 Processed 12/03/2024 645736542 umasen UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-026-001/9
(LOHADWAR) 		1713009026NRG24161220230331906 17/12/2023 lalmani 1713009026WL044005 lalmani 00468 UBIN0539741 1326 1326 Processed 11/03/2024 645736542 lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAIPUR KARCHULIYAN MP-13-009-058-002/109-B
(SIRSA) 		1713009058NRG24151220230329148 17/12/2023 rinku 1713009058WL043687 rinku 00468 UBIN0539741 663 663 Processed 11/03/2024 645736542 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAIPUR KARCHULIYAN MP-13-009-058-002/50-A
(SIRSA) 		1713009058NRG24151220230329149 17/12/2023 sukhlal saket 1713009058WL043687 sukhlal saket 00468 UBIN0539741 663 663 Processed 12/03/2024 645736542 sukhlalsaket UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-058-002/85-B
(SIRSA) 		1713009058NRG24151220230329150 17/12/2023 ramanand saket 1713009058WL043687 ramanand saket 00468 UBIN0539741 663 663 Processed 12/03/2024 645736542 ramanandsaket UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-059-004/11-C
(ULHIKHURD) 		1713009059NRG24171220230332979 17/12/2023 anju 1713009059WL044130 anju 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 anju UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-059-004/17-A
(ULHIKHURD) 		1713009059NRG24171220230332980 17/12/2023 gama kol 1713009059WL044130 gama kol 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 gamakol UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-059-004/194
(ULHIKHURD) 		1713009059NRG24171220230332995 17/12/2023 Santosh singh 1713009059WL044131 Santosh singh 00468 UBIN0539741 70 70 Processed 11/03/2024 645736542 Santoshsingh MADHYANCHAL GRAMIN BANK(607232)
125 RAIPUR KARCHULIYAN MP-13-009-059-004/199
(ULHIKHURD) 		1713009059NRG24171220230332984 17/12/2023 Ramsundar loniya 1713009059WL044130 Ramsundar loniya 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 Ramsundarloniya UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-059-004/204
(ULHIKHURD) 		1713009059NRG24171220230332986 17/12/2023 teerath 1713009059WL044130 teerath 00468 UBIN0539741 70 70 Processed 11/03/2024 645736542 teerath CANARA BANK(508532)
127 RAIPUR KARCHULIYAN MP-13-009-059-004/204-B
(ULHIKHURD) 		1713009059NRG24171220230332987 17/12/2023 bisarajan kushwaha 1713009059WL044130 bisarajan kushwaha 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 bisarajankushwaha UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-059-004/212
(ULHIKHURD) 		1713009059NRG24171220230332988 17/12/2023 Sangeeta kol 1713009059WL044130 Sangeeta kol 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 Sangeetakol UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-059-004/220
(ULHIKHURD) 		1713009059NRG24171220230332989 17/12/2023 sunita kol 1713009059WL044130 sunita kol 00468 UBIN0539741 70 70 Processed 11/03/2024 645736542 sunitakol STATE BANK OF INDIA(508548)
130 RAIPUR KARCHULIYAN MP-13-009-059-004/221
(ULHIKHURD) 		1713009059NRG24171220230332990 17/12/2023 butaiya kol 1713009059WL044130 butaiya kol 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 butaiyakol UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-059-004/3-A
(ULHIKHURD) 		1713009059NRG24171220230332999 17/12/2023 sukhalal kol 1713009059WL044131 sukhalal kol 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 sukhalalkol UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-059-004/3-B
(ULHIKHURD) 		1713009059NRG24171220230333000 17/12/2023 rajesh kol 1713009059WL044131 rajesh kol 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 rajeshkol UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-059-004/308
(ULHIKHURD) 		1713009059NRG24171220230333002 17/12/2023 raviraj sharma 1713009059WL044131 raviraj sharma 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 ravirajsharma UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-059-004/32-B
(ULHIKHURD) 		1713009059NRG24171220230333003 17/12/2023 rakesh sharma 1713009059WL044131 rakesh sharma 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 rakeshsharma UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-059-004/32-C
(ULHIKHURD) 		1713009059NRG24171220230333004 17/12/2023 kusha 1713009059WL044131 kusha 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 kusha UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-059-004/63-B
(ULHIKHURD) 		1713009059NRG24171220230333005 17/12/2023 bhagwandeen 1713009059WL044131 bhagwandeen 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 bhagwandeen UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-059-004/68-B
(ULHIKHURD) 		1713009059NRG24171220230333006 17/12/2023 Ramnath 1713009059WL044131 Ramnath 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 Ramnath UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-059-004/68-C
(ULHIKHURD) 		1713009059NRG24171220230333007 17/12/2023 raghunath kachhi 1713009059WL044131 raghunath kachhi 00468 UBIN0539741 70 70 Processed 12/03/2024 645736542 raghunathkachhi UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-061-001/104
(ULAHI KALA) 		1713009061NRG24131220230325405 17/12/2023 ramanuj 1713009061WL043378 ramanuj 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 ramanuj UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-061-001/104
(ULAHI KALA) 		1713009061NRG24131220230325406 17/12/2023 ramanuj 1713009061WL043378 ramanuj 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 ramanuj UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-061-001/104-A
(ULAHI KALA) 		1713009061NRG24131220230325407 17/12/2023 vinua dhovi 1713009061WL043378 vinua dhovi 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 vinuadhovi UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-061-001/104-B
(ULAHI KALA) 		1713009061NRG24131220230325408 17/12/2023 satyabhama rakaj 1713009061WL043378 satyabhama rakaj 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 satyabhamarakaj UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-061-001/104-C
(ULAHI KALA) 		1713009061NRG24131220230325409 17/12/2023 Seema rajak 1713009061WL043378 Seema rajak 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 Seemarajak UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-061-001/114
(ULAHI KALA) 		1713009061NRG24131220230325411 17/12/2023 Rambaks 1713009061WL043378 Rambaks 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 Rambaks UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-061-001/115-A
(ULAHI KALA) 		1713009061NRG24131220230325986 17/12/2023 sumitra saket 1713009061WL043407 sumitra saket 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 sumitrasaket UNION BANK OF INDIA(508500)
146 RAIPUR KARCHULIYAN MP-13-009-061-001/120
(ULAHI KALA) 		1713009061NRG24131220230325987 17/12/2023 ramkhelawan 1713009061WL043407 ramkhelawan 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 ramkhelawan UNION BANK OF INDIA(508500)
147 RAIPUR KARCHULIYAN MP-13-009-061-001/120-A
(ULAHI KALA) 		1713009061NRG24131220230325988 17/12/2023 Sanjay saket 1713009061WL043407 Sanjay saket 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 Sanjaysaket UNION BANK OF INDIA(508500)
148 RAIPUR KARCHULIYAN MP-13-009-061-001/121
(ULAHI KALA) 		1713009061NRG24131220230325991 17/12/2023 Butan saket 1713009061WL043407 Butan saket 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 Butansaket UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-061-001/121
(ULAHI KALA) 		1713009061NRG24131220230325990 17/12/2023 Ramshwarup saket 1713009061WL043407 Ramshwarup saket 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 Ramshwarupsaket UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-061-001/122
(ULAHI KALA) 		1713009061NRG24131220230325993 17/12/2023 shakuntala saket 1713009061WL043407 shakuntala saket 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 shakuntalasaket UNION BANK OF INDIA(508500)
151 RAIPUR KARCHULIYAN MP-13-009-061-001/122
(ULAHI KALA) 		1713009061NRG24131220230325992 17/12/2023 sushil 1713009061WL043407 sushil 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 sushil UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-061-001/125
(ULAHI KALA) 		1713009061NRG24131220230325994 17/12/2023 Saroj 1713009061WL043407 Saroj 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 Saroj UNION BANK OF INDIA(508500)
153 RAIPUR KARCHULIYAN MP-13-009-061-001/155
(ULAHI KALA) 		1713009061NRG24131220230325995 17/12/2023 sunita 1713009061WL043407 sunita 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 sunita UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-061-001/172
(ULAHI KALA) 		1713009061NRG24131220230325996 17/12/2023 indrakali saket 1713009061WL043407 indrakali saket 00468 UBIN0539741 25 25 Processed 11/03/2024 645736542 indrakalisaket MADHYANCHAL GRAMIN BANK(607232)
155 RAIPUR KARCHULIYAN MP-13-009-061-001/176
(ULAHI KALA) 		1713009061NRG24131220230325997 17/12/2023 rampati 1713009061WL043407 rampati 00468 UBIN0539741 25 25 Processed 12/03/2024 645736542 rampati UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-061-001/176
(ULAHI KALA) 		1713009061NRG24131220230325998 17/12/2023 sangeeta 1713009061WL043407 sangeeta 00468 UBIN0539741 25 25 Processed 12/03/2024 645736542 sangeeta UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-061-001/180-A
(ULAHI KALA) 		1713009061NRG24131220230325413 17/12/2023 Mukesh saket 1713009061WL043378 Mukesh saket 00468 UBIN0539741 1326 1326 Processed 12/03/2024 645736542 Mukeshsaket UNION BANK OF INDIA(508500)
158 RAIPUR KARCHULIYAN MP-13-009-061-001/228
(ULAHI KALA) 		1713009061NRG24131220230325999 17/12/2023 Aneeta 1713009061WL043407 Aneeta 00468 UBIN0539741 25 25 Processed 12/03/2024 645736542 Aneeta UNION BANK OF INDIA(508500)
159 RAIPUR KARCHULIYAN MP-13-009-061-001/231
(ULAHI KALA) 		1713009061NRG24131220230325414 17/12/2023 rambai saket 1713009061WL043378 rambai saket 00468 UBIN0539741 30 30 Processed 12/03/2024 645736542 rambaisaket UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-061-001/298
(ULAHI KALA) 		1713009061NRG24131220230326000 17/12/2023 lal bihari singh 1713009061WL043407 lal bihari singh 00468 UBIN0539741 25 25 Processed 12/03/2024 645736542 lalbiharisingh UNION BANK OF INDIA(508500)
161 RAIPUR KARCHULIYAN MP-13-009-061-001/30
(ULAHI KALA) 		1713009061NRG24131220230326001 17/12/2023 Baramdeen 1713009061WL043407 Baramdeen 00468 UBIN0539741 25 25 Processed 12/03/2024 645736542 Baramdeen UNION BANK OF INDIA(508500)
162 RAIPUR KARCHULIYAN MP-13-009-061-001/327-A
(ULAHI KALA) 		1713009061NRG24131220230325394 17/12/2023 ramkalesh soni 1713009061WL043377 ramkalesh soni 00468 UBIN0539741 1105 1105 Processed 12/03/2024 645736542 ramkaleshsoni UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-061-001/328-C
(ULAHI KALA) 		1713009061NRG24131220230325395 17/12/2023 ajay soni 1713009061WL043377 ajay soni 00468 UBIN0539741 1105 1105 Processed 12/03/2024 645736542 ajaysoni UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-061-001/477
(ULAHI KALA) 		1713009061NRG24131220230325417 17/12/2023 satendra singh 1713009061WL043378 satendra singh 00468 UBIN0539741 25 25 Processed 12/03/2024 645736542 satendrasingh UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-061-001/488
(ULAHI KALA) 		1713009061NRG24131220230325398 17/12/2023 ashok rajak 1713009061WL043377 ashok rajak 00468 UBIN0539741 1105 1105 Processed 12/03/2024 645736542 ashokrajak UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-061-001/80
(ULAHI KALA) 		1713009061NRG24131220230325402 17/12/2023 gulbasiya 1713009061WL043377 gulbasiya 00468 UBIN0539741 25 25 Processed 12/03/2024 645736542 gulbasiya UNION BANK OF INDIA(508500)
167 RAIPUR KARCHULIYAN MP-13-009-061-001/80
(ULAHI KALA) 		1713009061NRG24131220230325401 17/12/2023 rambahor 1713009061WL043377 rambahor 00468 UBIN0539741 1105 1105 Processed 12/03/2024 645736542 rambahor UNION BANK OF INDIA(508500)
168 RAIPUR KARCHULIYAN MP-13-009-061-001/80-A
(ULAHI KALA) 		1713009061NRG24131220230325403 17/12/2023 bhagvandas saket 1713009061WL043377 bhagvandas saket 00468 UBIN0539741 25 25 Processed 12/03/2024 645736542 bhagvandassaket UNION BANK OF INDIA(508500)
169 RAIPUR KARCHULIYAN MP-13-009-061-001/81
(ULAHI KALA) 		1713009061NRG24131220230326003 17/12/2023 ramesh saket 1713009061WL043407 ramesh saket 00468 UBIN0539741 25 25 Processed 11/03/2024 645736542 rameshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAIPUR KARCHULIYAN MP-13-009-061-001/81
(ULAHI KALA) 		1713009061NRG24131220230326002 17/12/2023 Soniya Ramesh 1713009061WL043407 Soniya Ramesh 00468 UBIN0539741 25 25 Processed 11/03/2024 645736542 SoniyaRamesh STATE BANK OF INDIA(508548)
171 RAIPUR KARCHULIYAN MP-13-009-070-004/152
(HINAUTI) 		1713009070NRG24141220230327034 17/12/2023 jeetendra kevat 1713009070WL043469 jeetendra kevat 00468 UBIN0539741 1140 1140 Processed 12/03/2024 645736542 jeetendrakevat UNION BANK OF INDIA(508500)
172 RAIPUR KARCHULIYAN MP-13-009-070-004/152
(HINAUTI) 		1713009070NRG24141220230327035 17/12/2023 sakun kevat 1713009070WL043469 sakun kevat 00468 UBIN0539741 1140 1140 Processed 12/03/2024 645736542 sakunkevat UNION BANK OF INDIA(508500)
173 RAIPUR KARCHULIYAN MP-13-009-070-004/20
(HINAUTI) 		1713009070NRG24141220230327036 17/12/2023 brijwasi 1713009070WL043469 brijwasi 00468 UBIN0539741 1140 1140 Processed 12/03/2024 645736542 brijwasi UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-070-004/20
(HINAUTI) 		1713009070NRG24141220230327037 17/12/2023 Savitri 1713009070WL043469 Savitri 00468 UBIN0539741 1140 1140 Processed 12/03/2024 645736542 Savitri UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-070-004/43
(HINAUTI) 		1713009070NRG24141220230327038 17/12/2023 Rambihari 1713009070WL043469 Rambihari 00468 UBIN0539741 1140 1140 Processed 12/03/2024 645736542 Rambihari UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-071-001/15
(AHIRGAON) 		1713009070NRG24141220230327031 17/12/2023 Govind singh 1713009070WL043468 Govind singh 00468 UBIN0539741 1547 1547 Processed 12/03/2024 645736542 Govindsingh UNION BANK OF INDIA(508500)
177 RAIPUR KARCHULIYAN MP-13-009-080-003/284
(AMAWA) 		1713009080NRG24151220230330335 17/12/2023 RAJARAM 1713009080WL043875 RAJARAM 00468 UBIN0539741 475 475 Processed 12/03/2024 645736542 RAJARAM UNION BANK OF INDIA(508500)
178 RAIPUR KARCHULIYAN MP-13-009-080-007/315
(AMAWA) 		1713009080NRG24151220230330336 17/12/2023 SHIVKALI SONI 1713009080WL043875 SHIVKALI SONI 00468 UBIN0539741 300 300 Processed 12/03/2024 645736542 SHIVKALISONI UNION BANK OF INDIA(508500)
179 RAIPUR KARCHULIYAN MP-13-009-080-008/107
(AMAWA) 		1713009080NRG24151220230330337 17/12/2023 Shyam lal Vishwakarma 1713009080WL043875 Shyam lal Vishwakarma 00468 UBIN0539741 1547 1547 Processed 12/03/2024 645736542 ShyamlalVishwakarma UNION BANK OF INDIA(508500)
180 RAIPUR KARCHULIYAN MP-13-009-080-008/4
(AMAWA) 		1713009080NRG24151220230330339 17/12/2023 rosan lal 1713009080WL043876 rosan lal 00468 UBIN0539741 1547 1547 Processed 12/03/2024 645736542 rosanlal UNION BANK OF INDIA(508500)
SubTotal 25879 25879
181 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24141220230327644 17/12/2023 pintoo kewat 1713009019WL043529 pintoo kewat 00468 UBIN0541711 1105 1105 Processed 12/03/2024 645736542 pintookewat UNION BANK OF INDIA(508500)
182 RAIPUR KARCHULIYAN MP-13-009-019-002/242
(RAMANAI) 		1713009019NRG24141220230327647 17/12/2023 shyam lal yadav 1713009019WL043529 shyam lal yadav 00468 UBIN0541711 1105 1105 Processed 11/03/2024 645736542 shyamlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAIPUR KARCHULIYAN MP-13-009-019-002/461-A
(RAMANAI) 		1713009019NRG24141220230327652 17/12/2023 shivkumar vishwakarma 1713009019WL043529 shivkumar vishwakarma 00468 UBIN0541711 1105 1105 Processed 12/03/2024 645736542 shivkumarvishwakarma UNION BANK OF INDIA(508500)
184 RAIPUR KARCHULIYAN MP-13-009-019-002/462
(RAMANAI) 		1713009019NRG24141220230327653 17/12/2023 rajesh saket 1713009019WL043529 rajesh saket 00468 UBIN0541711 1105 1105 Processed 12/03/2024 645736542 rajeshsaket UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-024-003/176-A
(BHALUHA) 		1713009024NRG24141220230328726 17/12/2023 Diwakar Saket 1713009024WL043634 Diwakar Saket 00468 UBIN0541711 1105 1105 Processed 12/03/2024 645736542 DiwakarSaket UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-024-003/176-A
(BHALUHA) 		1713009024NRG24141220230328727 17/12/2023 rekha saket 1713009024WL043634 rekha saket 00468 UBIN0541711 50 50 Processed 12/03/2024 645736542 rekhasaket UNION BANK OF INDIA(508500)
187 RAIPUR KARCHULIYAN MP-13-009-024-003/179-A
(BHALUHA) 		1713009024NRG24141220230328729 17/12/2023 nisha kol 1713009024WL043634 nisha kol 00468 UBIN0541711 1105 1105 Processed 12/03/2024 645736542 nishakol UNION BANK OF INDIA(508500)
188 RAIPUR KARCHULIYAN MP-13-009-024-003/179-A
(BHALUHA) 		1713009024NRG24141220230328728 17/12/2023 vikram kol 1713009024WL043634 vikram kol 00468 UBIN0541711 1105 1105 Processed 11/03/2024 645736542 vikramkol MADHYANCHAL GRAMIN BANK(607232)
189 RAIPUR KARCHULIYAN MP-13-009-024-003/240-A
(BHALUHA) 		1713009024NRG24141220230328732 17/12/2023 bhupendra sharma 1713009024WL043634 bhupendra sharma 00468 UBIN0541711 20 20 Processed 12/03/2024 645736542 bhupendrasharma UNION BANK OF INDIA(508500)
190 RAIPUR KARCHULIYAN MP-13-009-026-001/203
(LOHADWAR) 		1713009026NRG24161220230331886 17/12/2023 NARENDRA 1713009026WL044005 NARENDRA 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 NARENDRA UNION BANK OF INDIA(508500)
191 RAIPUR KARCHULIYAN MP-13-009-026-001/203
(LOHADWAR) 		1713009026NRG24161220230331887 17/12/2023 savita 1713009026WL044005 savita 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 savita UNION BANK OF INDIA(508500)
192 RAIPUR KARCHULIYAN MP-13-009-026-001/256
(LOHADWAR) 		1713009026NRG24161220230331888 17/12/2023 sanjay sen 1713009026WL044005 sanjay sen 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 sanjaysen UNION BANK OF INDIA(508500)
193 RAIPUR KARCHULIYAN MP-13-009-026-001/256-A
(LOHADWAR) 		1713009026NRG24161220230331890 17/12/2023 akhilesh sen 1713009026WL044005 akhilesh sen 00468 UBIN0541711 1326 1326 Processed 11/03/2024 645736542 akhileshsen MADHYANCHAL GRAMIN BANK(607232)
194 RAIPUR KARCHULIYAN MP-13-009-026-001/257
(LOHADWAR) 		1713009026NRG24161220230331892 17/12/2023 rajendra tiwari 1713009026WL044005 rajendra tiwari 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 rajendratiwari UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-026-001/257
(LOHADWAR) 		1713009026NRG24161220230331893 17/12/2023 shivwati tiwari 1713009026WL044005 shivwati tiwari 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 shivwatitiwari UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-026-001/270
(LOHADWAR) 		1713009026NRG24151220230330310 17/12/2023 Kalpna Patel 1713009026WL043871 Kalpna Patel 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 KalpnaPatel UNION BANK OF INDIA(508500)
197 RAIPUR KARCHULIYAN MP-13-009-026-001/270
(LOHADWAR) 		1713009026NRG24151220230330309 17/12/2023 Kuldeep patel 1713009026WL043871 Kuldeep patel 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 Kuldeeppatel UNION BANK OF INDIA(508500)
198 RAIPUR KARCHULIYAN MP-13-009-026-001/292-B
(LOHADWAR) 		1713009026NRG24161220230331897 17/12/2023 SJIYAWATI YADAV 1713009026WL044005 SJIYAWATI YADAV 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 SJIYAWATIYADAV UNION BANK OF INDIA(508500)
199 RAIPUR KARCHULIYAN MP-13-009-026-001/295
(LOHADWAR) 		1713009026NRG24151220230330311 17/12/2023 bhaiyalal 1713009026WL043871 bhaiyalal 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 bhaiyalal UNION BANK OF INDIA(508500)
200 RAIPUR KARCHULIYAN MP-13-009-026-001/390
(LOHADWAR) 		1713009026NRG24161220230330658 17/12/2023 preeti 1713009026WL043911 preeti 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 preeti UNION BANK OF INDIA(508500)
201 RAIPUR KARCHULIYAN MP-13-009-026-001/405-A
(LOHADWAR) 		1713009026NRG24151220230330312 17/12/2023 dashoda bai saket 1713009026WL043871 dashoda bai saket 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 dashodabaisaket UNION BANK OF INDIA(508500)
202 RAIPUR KARCHULIYAN MP-13-009-026-001/405-A
(LOHADWAR) 		1713009026NRG24151220230330313 17/12/2023 kusumkali saket 1713009026WL043871 kusumkali saket 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 kusumkalisaket UNION BANK OF INDIA(508500)
203 RAIPUR KARCHULIYAN MP-13-009-026-001/423-A
(LOHADWAR) 		1713009026NRG24151220230330316 17/12/2023 mahima tiwari 1713009026WL043871 mahima tiwari 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 mahimatiwari UNION BANK OF INDIA(508500)
204 RAIPUR KARCHULIYAN MP-13-009-026-001/428-A
(LOHADWAR) 		1713009026NRG24151220230330317 17/12/2023 JANARDAN 1713009026WL043871 JANARDAN 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 JANARDAN UNION BANK OF INDIA(508500)
205 RAIPUR KARCHULIYAN MP-13-009-026-001/428-A
(LOHADWAR) 		1713009026NRG24151220230330318 17/12/2023 manwati tiwari 1713009026WL043871 manwati tiwari 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 manwatitiwari UNION BANK OF INDIA(508500)
206 RAIPUR KARCHULIYAN MP-13-009-026-001/450
(LOHADWAR) 		1713009026NRG24161220230331899 17/12/2023 sambhu 1713009026WL044005 sambhu 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 sambhu UNION BANK OF INDIA(508500)
207 RAIPUR KARCHULIYAN MP-13-009-026-001/450
(LOHADWAR) 		1713009026NRG24161220230331900 17/12/2023 sashikant tiwari 1713009026WL044005 sashikant tiwari 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 sashikanttiwari UNION BANK OF INDIA(508500)
208 RAIPUR KARCHULIYAN MP-13-009-026-001/459
(LOHADWAR) 		1713009026NRG24161220230330930 17/12/2023 anil 1713009026WL043915 anil 00468 UBIN0541711 884 884 Processed 12/03/2024 645736542 anil UNION BANK OF INDIA(508500)
209 RAIPUR KARCHULIYAN MP-13-009-026-001/782
(LOHADWAR) 		1713009026NRG24161220230331904 17/12/2023 amarish tiwari 1713009026WL044005 amarish tiwari 00468 UBIN0541711 1326 1326 Processed 11/03/2024 645736542 amarishtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAIPUR KARCHULIYAN MP-13-009-026-001/782
(LOHADWAR) 		1713009026NRG24161220230331905 17/12/2023 savitri tiwari 1713009026WL044005 savitri tiwari 00468 UBIN0541711 1326 1326 Processed 11/03/2024 645736542 savitritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAIPUR KARCHULIYAN MP-13-009-026-001/900
(LOHADWAR) 		1713009026NRG24151220230330320 17/12/2023 dharamraj sen 1713009026WL043871 dharamraj sen 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 dharamrajsen UNION BANK OF INDIA(508500)
212 RAIPUR KARCHULIYAN MP-13-009-040-003/113
(PALIYA -350) 		1713009040NRG24151220230328738 17/12/2023 RAJNEESH 1713009040WL043635 RAJNEESH 00468 UBIN0541711 1547 1547 Processed 12/03/2024 645736542 RAJNEESH UNION BANK OF INDIA(508500)
213 RAIPUR KARCHULIYAN MP-13-009-040-003/52
(PALIYA -350) 		1713009040NRG24171220230333029 17/12/2023 ACHCHHELAL 1713009040WL044138 ACHCHHELAL 00468 UBIN0541711 1547 1547 Processed 12/03/2024 645736542 ACHCHHELAL UNION BANK OF INDIA(508500)
214 RAIPUR KARCHULIYAN MP-13-009-073-003/45-B
(KHAIRA) 		1713009073NRG24171220230332829 17/12/2023 Ramkali Dubey 1713009073WL044116 Ramkali Dubey 00468 UBIN0541711 1105 1105 Processed 12/03/2024 645736542 RamkaliDubey UNION BANK OF INDIA(508500)
215 RAIPUR KARCHULIYAN MP-13-009-095-001/463-A
(HARDI) 		1713009095NRG24151220230329239 17/12/2023 ARCHANA VISHWAKARMA 1713009095WL043702 ARCHANA VISHWAKARMA 00468 UBIN0541711 1326 1326 Processed 12/03/2024 645736542 ARCHANAVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 42060 42060
216 RAIPUR KARCHULIYAN MP-13-009-045-001/88-D
(METHAURI) 		1713009045NRG24161220230331063 17/12/2023 maya saket 1713009045WL043923 maya saket 00468 UBIN0542504 1547 1547 Processed 12/03/2024 645736542 mayasaket UNION BANK OF INDIA(508500)
217 RAIPUR KARCHULIYAN MP-13-009-045-001/88-D
(METHAURI) 		1713009045NRG24161220230331062 17/12/2023 sanjay saket 1713009045WL043923 sanjay saket 00468 UBIN0542504 1547 1547 Processed 11/03/2024 645736542 sanjaysaket INDIAN BANK(607105)
218 RAIPUR KARCHULIYAN MP-13-009-089-003/613
(GERUI) 		1713009089NRG24131220230325058 17/12/2023 Sachin Pandey 1713009089WL043339 Sachin Pandey 00468 UBIN0542504 1326 1326 Processed 12/03/2024 645736542 SachinPandey UNION BANK OF INDIA(508500)
219 RAIPUR KARCHULIYAN MP-13-009-092-001/50
(BAGHMADA) 		1713009092NRG24161220230331742 17/12/2023 govind 1713009092WL043987 govind 00468 UBIN0542504 884 884 Processed 12/03/2024 645736542 govind UNION BANK OF INDIA(508500)
220 RAIPUR KARCHULIYAN MP-13-009-092-003/59
(BAGHMADA) 		1713009092NRG24161220230331695 17/12/2023 Ashish Mishra 1713009092WL043986 Ashish Mishra 00468 UBIN0542504 1326 1326 Processed 11/03/2024 645736542 AshishMishra INDIAN BANK(607105)
SubTotal 6630 6630
221 RAIPUR KARCHULIYAN MP-13-009-075-003/17
(BHEETA) 		1713009075NRG24131220230326022 17/12/2023 savitri 1713009075WL043412 savitri 00468 UBIN0543748 221 221 Processed 12/03/2024 645736542 savitri UNION BANK OF INDIA(508500)
222 RAIPUR KARCHULIYAN MP-13-009-088-002/132
(BANJARI) 		1713009088NRG24171220230333042 17/12/2023 BHAGWANDIN 1713009088WL044143 BHAGWANDIN 00468 UBIN0543748 1326 1326 Processed 11/03/2024 645736542 BHAGWANDIN INDIAN BANK(607105)
223 RAIPUR KARCHULIYAN MP-13-009-088-002/14
(BANJARI) 		1713009088NRG24171220230333044 17/12/2023 Panchhilal 1713009088WL044143 Panchhilal 00468 UBIN0543748 1326 1326 Processed 11/03/2024 645736542 Panchhilal INDIAN BANK(607105)
224 RAIPUR KARCHULIYAN MP-13-009-088-002/68
(BANJARI) 		1713009088NRG24171220230333051 17/12/2023 ramsiya patel 1713009088WL044143 ramsiya patel 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 ramsiyapatel UNION BANK OF INDIA(508500)
225 RAIPUR KARCHULIYAN MP-13-009-089-001/251-B
(GERUI) 		1713009089NRG24131220230325054 17/12/2023 Urmila pal 1713009089WL043337 Urmila pal 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 Urmilapal UNION BANK OF INDIA(508500)
226 RAIPUR KARCHULIYAN MP-13-009-089-003/1043
(GERUI) 		1713009089NRG24131220230325055 17/12/2023 PUSHPENDR SHARMA 1713009089WL043337 PUSHPENDR SHARMA 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 PUSHPENDRSHARMA UNION BANK OF INDIA(508500)
227 RAIPUR KARCHULIYAN MP-13-009-089-003/1043
(GERUI) 		1713009089NRG24131220230325056 17/12/2023 sandhya sharma 1713009089WL043338 sandhya sharma 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 sandhyasharma UNION BANK OF INDIA(508500)
228 RAIPUR KARCHULIYAN MP-13-009-089-003/631-A
(GERUI) 		1713009089NRG24131220230325060 17/12/2023 balmik pal 1713009089WL043340 balmik pal 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 balmikpal UNION BANK OF INDIA(508500)
229 RAIPUR KARCHULIYAN MP-13-009-092-001/103
(BAGHMADA) 		1713009092NRG24151220230330214 17/12/2023 gadaua 1713009092WL043849 gadaua 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 gadaua UNION BANK OF INDIA(508500)
230 RAIPUR KARCHULIYAN MP-13-009-092-001/103
(BAGHMADA) 		1713009092NRG24151220230330215 17/12/2023 RAHUL 1713009092WL043849 RAHUL 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 RAHUL UNION BANK OF INDIA(508500)
231 RAIPUR KARCHULIYAN MP-13-009-092-001/135
(BAGHMADA) 		1713009092NRG24161220230331709 17/12/2023 sanju 1713009092WL043987 sanju 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 sanju UNION BANK OF INDIA(508500)
232 RAIPUR KARCHULIYAN MP-13-009-092-001/136
(BAGHMADA) 		1713009092NRG24161220230331710 17/12/2023 Dev Narayan Saket 1713009092WL043987 Dev Narayan Saket 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 DevNarayanSaket UNION BANK OF INDIA(508500)
233 RAIPUR KARCHULIYAN MP-13-009-092-001/139
(BAGHMADA) 		1713009092NRG24161220230331714 17/12/2023 Bhupendra Saket 1713009092WL043987 Bhupendra Saket 00468 UBIN0543748 884 884 Processed 11/03/2024 645736542 BhupendraSaket INDIA POST PAYMENTS BANK LIMITED(508528)
234 RAIPUR KARCHULIYAN MP-13-009-092-001/140
(BAGHMADA) 		1713009092NRG24161220230331717 17/12/2023 Pradeep Saket 1713009092WL043987 Pradeep Saket 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 PradeepSaket UNION BANK OF INDIA(508500)
235 RAIPUR KARCHULIYAN MP-13-009-092-001/142
(BAGHMADA) 		1713009092NRG24161220230331720 17/12/2023 Mukesh Saket 1713009092WL043987 Mukesh Saket 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 MukeshSaket UNION BANK OF INDIA(508500)
236 RAIPUR KARCHULIYAN MP-13-009-092-001/143
(BAGHMADA) 		1713009092NRG24161220230331722 17/12/2023 Ankit Saket 1713009092WL043987 Ankit Saket 00468 UBIN0543748 884 884 Rejected 12/03/2024 645736542 Aadhaar Number not Mapped to Account Number
237 RAIPUR KARCHULIYAN MP-13-009-092-001/18
(BAGHMADA) 		1713009092NRG24161220230331728 17/12/2023 hanuman prasad 1713009092WL043987 hanuman prasad 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 hanumanprasad UNION BANK OF INDIA(508500)
238 RAIPUR KARCHULIYAN MP-13-009-092-001/210
(BAGHMADA) 		1713009092NRG24161220230331731 17/12/2023 Archna Saket 1713009092WL043987 Archna Saket 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 ArchnaSaket UNION BANK OF INDIA(508500)
239 RAIPUR KARCHULIYAN MP-13-009-092-001/210
(BAGHMADA) 		1713009092NRG24161220230331730 17/12/2023 Devanand Saket 1713009092WL043987 Devanand Saket 00468 UBIN0543748 884 884 Processed 11/03/2024 645736542 DevanandSaket INDIA POST PAYMENTS BANK LIMITED(508528)
240 RAIPUR KARCHULIYAN MP-13-009-092-001/43
(BAGHMADA) 		1713009092NRG24161220230331737 17/12/2023 budhsen 1713009092WL043987 budhsen 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 budhsen UNION BANK OF INDIA(508500)
241 RAIPUR KARCHULIYAN MP-13-009-092-001/43
(BAGHMADA) 		1713009092NRG24161220230331738 17/12/2023 Keshkali Saket 1713009092WL043987 Keshkali Saket 00468 UBIN0543748 884 884 Processed 11/03/2024 645736542 KeshkaliSaket MADHYANCHAL GRAMIN BANK(607232)
242 RAIPUR KARCHULIYAN MP-13-009-092-001/51
(BAGHMADA) 		1713009092NRG24161220230331743 17/12/2023 VIDHYAWATI 1713009092WL043987 VIDHYAWATI 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 VIDHYAWATI UNION BANK OF INDIA(508500)
243 RAIPUR KARCHULIYAN MP-13-009-092-001/57
(BAGHMADA) 		1713009092NRG24161220230331744 17/12/2023 kamal 1713009092WL043987 kamal 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 kamal UNION BANK OF INDIA(508500)
244 RAIPUR KARCHULIYAN MP-13-009-092-001/59
(BAGHMADA) 		1713009092NRG24161220230331748 17/12/2023 Hemraj Saket 1713009092WL043987 Hemraj Saket 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 HemrajSaket UNION BANK OF INDIA(508500)
245 RAIPUR KARCHULIYAN MP-13-009-092-001/63
(BAGHMADA) 		1713009092NRG24161220230331750 17/12/2023 Sanidhya Saket 1713009092WL043987 Sanidhya Saket 00468 UBIN0543748 884 884 Processed 11/03/2024 645736542 SanidhyaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
246 RAIPUR KARCHULIYAN MP-13-009-092-001/85
(BAGHMADA) 		1713009092NRG24161220230331751 17/12/2023 rajesh 1713009092WL043987 rajesh 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 rajesh UNION BANK OF INDIA(508500)
247 RAIPUR KARCHULIYAN MP-13-009-092-001/85
(BAGHMADA) 		1713009092NRG24161220230331752 17/12/2023 rajmani saket 1713009092WL043987 rajmani saket 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 rajmanisaket UNION BANK OF INDIA(508500)
248 RAIPUR KARCHULIYAN MP-13-009-092-001/88
(BAGHMADA) 		1713009092NRG24161220230331753 17/12/2023 ganesh 1713009092WL043987 ganesh 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 ganesh UNION BANK OF INDIA(508500)
249 RAIPUR KARCHULIYAN MP-13-009-092-001/99
(BAGHMADA) 		1713009092NRG24161220230331756 17/12/2023 ashutosh 1713009092WL043987 ashutosh 00468 UBIN0543748 884 884 Processed 11/03/2024 645736542 ashutosh STATE BANK OF INDIA(508548)
250 RAIPUR KARCHULIYAN MP-13-009-092-002/11
(BAGHMADA) 		1713009092NRG24161220230331758 17/12/2023 munni devi 1713009092WL043987 munni devi 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 munnidevi UNION BANK OF INDIA(508500)
251 RAIPUR KARCHULIYAN MP-13-009-092-002/11
(BAGHMADA) 		1713009092NRG24161220230331757 17/12/2023 RAMKRIPAL 1713009092WL043987 RAMKRIPAL 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 RAMKRIPAL UNION BANK OF INDIA(508500)
252 RAIPUR KARCHULIYAN MP-13-009-092-002/12
(BAGHMADA) 		1713009092NRG24161220230331760 17/12/2023 RAMDAS 1713009092WL043987 RAMDAS 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 RAMDAS UNION BANK OF INDIA(508500)
253 RAIPUR KARCHULIYAN MP-13-009-092-002/12-A
(BAGHMADA) 		1713009092NRG24161220230331763 17/12/2023 ramprasad 1713009092WL043987 ramprasad 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 ramprasad UNION BANK OF INDIA(508500)
254 RAIPUR KARCHULIYAN MP-13-009-092-002/14
(BAGHMADA) 		1713009092NRG24161220230331764 17/12/2023 KAILASH 1713009092WL043987 KAILASH 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 KAILASH UNION BANK OF INDIA(508500)
255 RAIPUR KARCHULIYAN MP-13-009-092-002/16
(BAGHMADA) 		1713009092NRG24161220230331771 17/12/2023 Jagdish 1713009092WL043987 Jagdish 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 Jagdish UNION BANK OF INDIA(508500)
256 RAIPUR KARCHULIYAN MP-13-009-092-002/19
(BAGHMADA) 		1713009092NRG24161220230331772 17/12/2023 shyambahadur patel 1713009092WL043987 shyambahadur patel 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 shyambahadurpatel UNION BANK OF INDIA(508500)
257 RAIPUR KARCHULIYAN MP-13-009-092-002/214
(BAGHMADA) 		1713009092NRG24161220230331775 17/12/2023 ARVIND 1713009092WL043987 ARVIND 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 ARVIND UNION BANK OF INDIA(508500)
258 RAIPUR KARCHULIYAN MP-13-009-092-002/221
(BAGHMADA) 		1713009092NRG24161220230331779 17/12/2023 manisha 1713009092WL043987 manisha 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 manisha UNION BANK OF INDIA(508500)
259 RAIPUR KARCHULIYAN MP-13-009-092-002/221
(BAGHMADA) 		1713009092NRG24161220230331778 17/12/2023 sandip 1713009092WL043987 sandip 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 sandip UNION BANK OF INDIA(508500)
260 RAIPUR KARCHULIYAN MP-13-009-092-002/27
(BAGHMADA) 		1713009092NRG24161220230331791 17/12/2023 mangal 1713009092WL043987 mangal 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 mangal UNION BANK OF INDIA(508500)
261 RAIPUR KARCHULIYAN MP-13-009-092-002/27
(BAGHMADA) 		1713009092NRG24161220230331793 17/12/2023 ramu 1713009092WL043987 ramu 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 ramu UNION BANK OF INDIA(508500)
262 RAIPUR KARCHULIYAN MP-13-009-092-002/33
(BAGHMADA) 		1713009092NRG24161220230331796 17/12/2023 rajendra 1713009092WL043987 rajendra 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 rajendra UNION BANK OF INDIA(508500)
263 RAIPUR KARCHULIYAN MP-13-009-092-002/33-A
(BAGHMADA) 		1713009092NRG24161220230331800 17/12/2023 sunita 1713009092WL043987 sunita 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 sunita UNION BANK OF INDIA(508500)
264 RAIPUR KARCHULIYAN MP-13-009-092-002/40-A
(BAGHMADA) 		1713009092NRG24161220230331803 17/12/2023 anita 1713009092WL043987 anita 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 anita UNION BANK OF INDIA(508500)
265 RAIPUR KARCHULIYAN MP-13-009-092-002/40-A
(BAGHMADA) 		1713009092NRG24161220230331802 17/12/2023 sheshmani 1713009092WL043987 sheshmani 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 sheshmani UNION BANK OF INDIA(508500)
266 RAIPUR KARCHULIYAN MP-13-009-092-002/40-B
(BAGHMADA) 		1713009092NRG24161220230331804 17/12/2023 ashok 1713009092WL043987 ashok 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 ashok UNION BANK OF INDIA(508500)
267 RAIPUR KARCHULIYAN MP-13-009-092-002/40-B
(BAGHMADA) 		1713009092NRG24161220230331805 17/12/2023 ramwati 1713009092WL043987 ramwati 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 ramwati UNION BANK OF INDIA(508500)
268 RAIPUR KARCHULIYAN MP-13-009-092-002/40-C
(BAGHMADA) 		1713009092NRG24161220230331806 17/12/2023 balmeek 1713009092WL043987 balmeek 00468 UBIN0543748 884 884 Processed 12/03/2024 645736542 balmeek UNION BANK OF INDIA(508500)
269 RAIPUR KARCHULIYAN MP-13-009-092-002/71
(BAGHMADA) 		1713009092NRG24161220230331690 17/12/2023 lalita 1713009092WL043986 lalita 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 lalita UNION BANK OF INDIA(508500)
270 RAIPUR KARCHULIYAN MP-13-009-092-002/71
(BAGHMADA) 		1713009092NRG24161220230331689 17/12/2023 nandlal 1713009092WL043986 nandlal 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 nandlal UNION BANK OF INDIA(508500)
271 RAIPUR KARCHULIYAN MP-13-009-093-001/131
(HARDUAA) 		1713009093NRG24141220230327563 17/12/2023 Pravin 1713009093WL043514 Pravin 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 Pravin UNION BANK OF INDIA(508500)
272 RAIPUR KARCHULIYAN MP-13-009-093-001/16
(HARDUAA) 		1713009093NRG24141220230327565 17/12/2023 BABBU KOL 1713009093WL043514 BABBU KOL 00468 UBIN0543748 1326 1326 Processed 11/03/2024 645736542 BABBUKOL INDIAN BANK(607105)
273 RAIPUR KARCHULIYAN MP-13-009-093-006/52
(HARDUAA) 		1713009093NRG24141220230327576 17/12/2023 Dhubalal 1713009093WL043514 Dhubalal 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 Dhubalal UNION BANK OF INDIA(508500)
274 RAIPUR KARCHULIYAN MP-13-009-093-006/559
(HARDUAA) 		1713009093NRG24141220230327577 17/12/2023 Munesh kol 1713009093WL043514 Munesh kol 00468 UBIN0543748 1326 1326 Processed 11/03/2024 645736542 Muneshkol INDIAN BANK(607105)
275 RAIPUR KARCHULIYAN MP-13-009-093-006/564
(HARDUAA) 		1713009093NRG24141220230327578 17/12/2023 Sankat Mochan tiwari 1713009093WL043514 Sankat Mochan tiwari 00468 UBIN0543748 1326 1326 Processed 11/03/2024 645736542 SankatMochantiwari BANK OF BARODA(606985)
276 RAIPUR KARCHULIYAN MP-13-009-093-009/783
(HARDUAA) 		1713009093NRG24141220230327590 17/12/2023 Ibrarali 1713009093WL043514 Ibrarali 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 Ibrarali UNION BANK OF INDIA(508500)
277 RAIPUR KARCHULIYAN MP-13-009-093-009/783
(HARDUAA) 		1713009093NRG24141220230327591 17/12/2023 Sahinbano 1713009093WL043514 Sahinbano 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 Sahinbano UNION BANK OF INDIA(508500)
278 RAIPUR KARCHULIYAN MP-13-009-093-015/11-A
(HARDUAA) 		1713009093NRG24141220230327592 17/12/2023 vishavanath kol 1713009093WL043514 vishavanath kol 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 vishavanathkol UNION BANK OF INDIA(508500)
279 RAIPUR KARCHULIYAN MP-13-009-093-015/50-D
(HARDUAA) 		1713009093NRG24141220230327594 17/12/2023 Luve 1713009093WL043514 Luve 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 Luve UNION BANK OF INDIA(508500)
280 RAIPUR KARCHULIYAN MP-13-009-094-001/19-B
(KARAUNDI) 		1713009094NRG24141220230327039 17/12/2023 Rajmanti 1713009094WL043470 Rajmanti 00468 UBIN0543748 663 663 Processed 12/03/2024 645736542 Rajmanti UNION BANK OF INDIA(508500)
281 RAIPUR KARCHULIYAN MP-13-009-095-001/105-A
(HARDI) 		1713009095NRG24151220230329212 17/12/2023 BITTAN KOL 1713009095WL043702 BITTAN KOL 00468 UBIN0543748 1326 1326 Processed 11/03/2024 645736542 BITTANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAIPUR KARCHULIYAN MP-13-009-095-001/105-B
(HARDI) 		1713009095NRG24151220230329213 17/12/2023 MUNNALAL KOL 1713009095WL043702 MUNNALAL KOL 00468 UBIN0543748 1326 1326 Processed 11/03/2024 645736542 MUNNALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAIPUR KARCHULIYAN MP-13-009-095-001/105-C
(HARDI) 		1713009095NRG24151220230329214 17/12/2023 RAJKUMAREE KOL 1713009095WL043702 RAJKUMAREE KOL 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 RAJKUMAREEKOL UNION BANK OF INDIA(508500)
284 RAIPUR KARCHULIYAN MP-13-009-095-001/105-D
(HARDI) 		1713009095NRG24151220230329215 17/12/2023 DEEPU KOL 1713009095WL043702 DEEPU KOL 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 DEEPUKOL UNION BANK OF INDIA(508500)
285 RAIPUR KARCHULIYAN MP-13-009-095-001/106-A
(HARDI) 		1713009095NRG24151220230329216 17/12/2023 PRIYANKA KOL 1713009095WL043702 PRIYANKA KOL 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 PRIYANKAKOL UNION BANK OF INDIA(508500)
286 RAIPUR KARCHULIYAN MP-13-009-095-001/106-B
(HARDI) 		1713009095NRG24151220230329217 17/12/2023 RUPESH KOL 1713009095WL043702 RUPESH KOL 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 RUPESHKOL UNION BANK OF INDIA(508500)
287 RAIPUR KARCHULIYAN MP-13-009-095-001/106-D
(HARDI) 		1713009095NRG24151220230329218 17/12/2023 BATASIYA KOL 1713009095WL043702 BATASIYA KOL 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 BATASIYAKOL UNION BANK OF INDIA(508500)
288 RAIPUR KARCHULIYAN MP-13-009-095-001/107-C
(HARDI) 		1713009095NRG24151220230329220 17/12/2023 NIRMLA BADAI 1713009095WL043702 NIRMLA BADAI 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 NIRMLABADAI UNION BANK OF INDIA(508500)
289 RAIPUR KARCHULIYAN MP-13-009-095-001/108-A
(HARDI) 		1713009095NRG24151220230329222 17/12/2023 MINIYA KOL 1713009095WL043702 MINIYA KOL 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 MINIYAKOL UNION BANK OF INDIA(508500)
290 RAIPUR KARCHULIYAN MP-13-009-095-001/108-D
(HARDI) 		1713009095NRG24151220230329224 17/12/2023 GANGA KOL 1713009095WL043702 GANGA KOL 00468 UBIN0543748 1326 1326 Processed 11/03/2024 645736542 GANGAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAIPUR KARCHULIYAN MP-13-009-095-001/111-A
(HARDI) 		1713009095NRG24151220230329231 17/12/2023 SONOOA KOL 1713009095WL043702 SONOOA KOL 00468 UBIN0543748 1326 1326 Processed 11/03/2024 645736542 SONOOAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAIPUR KARCHULIYAN MP-13-009-095-001/182
(HARDI) 		1713009095NRG24151220230329236 17/12/2023 RANU KOL 1713009095WL043702 RANU KOL 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 RANUKOL UNION BANK OF INDIA(508500)
293 RAIPUR KARCHULIYAN MP-13-009-095-001/441-A
(HARDI) 		1713009095NRG24151220230329237 17/12/2023 RAMNIRANJAN KORI 1713009095WL043702 RAMNIRANJAN KORI 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 RAMNIRANJANKORI UNION BANK OF INDIA(508500)
294 RAIPUR KARCHULIYAN MP-13-009-095-001/441-B
(HARDI) 		1713009095NRG24151220230329238 17/12/2023 PHOOLMATI 1713009095WL043702 PHOOLMATI 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 PHOOLMATI UNION BANK OF INDIA(508500)
295 RAIPUR KARCHULIYAN MP-13-009-095-001/82
(HARDI) 		1713009095NRG24151220230329242 17/12/2023 Divakar 1713009095WL043702 Divakar 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 Divakar UNION BANK OF INDIA(508500)
296 RAIPUR KARCHULIYAN MP-13-009-095-001/82
(HARDI) 		1713009095NRG24151220230329243 17/12/2023 Lalita and Gudiya 1713009095WL043702 Lalita and Gudiya 00468 UBIN0543748 1105 1105 Processed 12/03/2024 645736542 LalitaandGudiya UNION BANK OF INDIA(508500)
297 RAIPUR KARCHULIYAN MP-13-009-095-001/820
(HARDI) 		1713009095NRG24151220230329244 17/12/2023 ROSHNI VISHWAKARMA 1713009095WL043702 ROSHNI VISHWAKARMA 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 ROSHNIVISHWAKARMA UNION BANK OF INDIA(508500)
298 RAIPUR KARCHULIYAN MP-13-009-095-001/945-B
(HARDI) 		1713009095NRG24151220230329245 17/12/2023 ANAND KORI 1713009095WL043702 ANAND KORI 00468 UBIN0543748 1326 1326 Processed 11/03/2024 645736542 ANANDKORI INDIAN BANK(607105)
299 RAIPUR KARCHULIYAN MP-13-009-095-001/947-B
(HARDI) 		1713009095NRG24151220230329247 17/12/2023 RINA KOL 1713009095WL043702 RINA KOL 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 RINAKOL UNION BANK OF INDIA(508500)
300 RAIPUR KARCHULIYAN MP-13-009-095-004/110-D
(HARDI) 		1713009095NRG24151220230329248 17/12/2023 SHUBHKARAN KOL 1713009095WL043702 SHUBHKARAN KOL 00468 UBIN0543748 1326 1326 Processed 12/03/2024 645736542 SHUBHKARANKOL UNION BANK OF INDIA(508500)
301 RAIPUR KARCHULIYAN MP-13-009-097-002/1269-A
(BADWAR) 		1713009097NRG24141220230327254 17/12/2023 Rajbhan Kumar Kushwaha 1713009097WL043485 Rajbhan Kumar Kushwaha 00468 UBIN0543748 1547 1547 Processed 11/03/2024 645736542 RajbhanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88842 88842
302 RAIPUR KARCHULIYAN MP-13-009-003-003/11
(GANGAHARA) 		1713009003NRG24151220230329647 17/12/2023 vivek kori 1713009003WL043762 vivek kori 00468 UBIN0546640 1105 1105 Processed 11/03/2024 645736542 vivekkori AIRTEL PAYMENTS BANK LIMITED(990288)
303 RAIPUR KARCHULIYAN MP-13-009-003-003/17
(GANGAHARA) 		1713009003NRG24151220230329649 17/12/2023 ranju kori 1713009003WL043762 ranju kori 00468 UBIN0546640 1105 1105 Processed 12/03/2024 645736542 ranjukori UNION BANK OF INDIA(508500)
304 RAIPUR KARCHULIYAN MP-13-009-003-003/17
(GANGAHARA) 		1713009003NRG24151220230329648 17/12/2023 SHIVKUMAR 1713009003WL043762 SHIVKUMAR 00468 UBIN0546640 1105 1105 Processed 12/03/2024 645736542 SHIVKUMAR UNION BANK OF INDIA(508500)
305 RAIPUR KARCHULIYAN MP-13-009-003-003/19
(GANGAHARA) 		1713009003NRG24151220230329650 17/12/2023 sandip kori 1713009003WL043762 sandip kori 00468 UBIN0546640 1105 1105 Processed 12/03/2024 645736542 sandipkori UNION BANK OF INDIA(508500)
306 RAIPUR KARCHULIYAN MP-13-009-003-003/21
(GANGAHARA) 		1713009003NRG24151220230329651 17/12/2023 ramprasad 1713009003WL043762 ramprasad 00468 UBIN0546640 1105 1105 Processed 12/03/2024 645736542 ramprasad UNION BANK OF INDIA(508500)
307 RAIPUR KARCHULIYAN MP-13-009-003-003/21
(GANGAHARA) 		1713009003NRG24151220230329652 17/12/2023 sanju kori 1713009003WL043762 sanju kori 00468 UBIN0546640 1105 1105 Processed 12/03/2024 645736542 sanjukori UNION BANK OF INDIA(508500)
308 RAIPUR KARCHULIYAN MP-13-009-003-003/29
(GANGAHARA) 		1713009003NRG24151220230329654 17/12/2023 Gulabwati 1713009003WL043762 Gulabwati 00468 UBIN0546640 1105 1105 Processed 12/03/2024 645736542 Gulabwati UNION BANK OF INDIA(508500)
309 RAIPUR KARCHULIYAN MP-13-009-003-003/29
(GANGAHARA) 		1713009003NRG24151220230329653 17/12/2023 SHIVPRASAD 1713009003WL043762 SHIVPRASAD 00468 UBIN0546640 1105 1105 Processed 12/03/2024 645736542 SHIVPRASAD UNION BANK OF INDIA(508500)
310 RAIPUR KARCHULIYAN MP-13-009-007-003/281
(TIKURI) 		1713009007NRG24151220230329923 17/12/2023 MOHAN LAL SAKET 1713009007WL043807 MOHAN LAL SAKET 00468 UBIN0546640 1105 1105 Processed 12/03/2024 645736542 MOHANLALSAKET UNION BANK OF INDIA(508500)
311 RAIPUR KARCHULIYAN MP-13-009-007-003/81
(TIKURI) 		1713009007NRG24151220230329924 17/12/2023 RAJENDRA SAKET 1713009007WL043807 RAJENDRA SAKET 00468 UBIN0546640 1105 1105 Processed 11/03/2024 645736542 RAJENDRASAKET STATE BANK OF INDIA(508548)
312 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24131220230325742 17/12/2023 sandeep sahu 1713009008WL043394 sandeep sahu 00468 UBIN0546640 1035 1035 Processed 11/03/2024 645736542 sandeepsahu IDBI BANK(607095)
313 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24131220230325743 17/12/2023 sandeep sahu 1713009008WL043394 sandeep sahu 00468 UBIN0546640 1035 1035 Processed 12/03/2024 645736542 sandeepsahu UNION BANK OF INDIA(508500)
314 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24131220230325744 17/12/2023 brijendra sahu 1713009008WL043394 brijendra sahu 00468 UBIN0546640 1035 1035 Processed 12/03/2024 645736542 brijendrasahu UNION BANK OF INDIA(508500)
315 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24131220230325745 17/12/2023 pooja sahu 1713009008WL043394 pooja sahu 00468 UBIN0546640 1035 1035 Processed 12/03/2024 645736542 poojasahu UNION BANK OF INDIA(508500)
316 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24131220230325746 17/12/2023 ramprakash sahu 1713009008WL043394 ramprakash sahu 00468 UBIN0546640 1035 1035 Processed 12/03/2024 645736542 ramprakashsahu UNION BANK OF INDIA(508500)
317 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24131220230325748 17/12/2023 Rannu 1713009008WL043394 Rannu 00468 UBIN0546640 1035 1035 Processed 12/03/2024 645736542 Rannu UNION BANK OF INDIA(508500)
318 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24131220230325749 17/12/2023 shibbu 1713009008WL043394 shibbu 00468 UBIN0546640 1105 1105 Processed 12/03/2024 645736542 shibbu UNION BANK OF INDIA(508500)
319 RAIPUR KARCHULIYAN MP-13-009-008-002/277
(ITAURA) 		1713009007NRG24151220230329925 17/12/2023 Pintu Pasi 1713009007WL043807 Pintu Pasi 00468 UBIN0546640 1105 1105 Processed 12/03/2024 645736542 PintuPasi UNION BANK OF INDIA(508500)
320 RAIPUR KARCHULIYAN MP-13-009-010-001/132
(PURAINA) 		1713009000NRG24131220230326368 17/12/2023 RAMNARESH RAJRANI 1713009WL043429 RAMNARESH RAJRANI 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 RAMNARESHRAJRANI UNION BANK OF INDIA(508500)
321 RAIPUR KARCHULIYAN MP-13-009-010-001/18-A
(PURAINA) 		1713009000NRG24131220230326372 17/12/2023 Arpit Sen 1713009WL043429 Arpit Sen 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 ArpitSen UNION BANK OF INDIA(508500)
322 RAIPUR KARCHULIYAN MP-13-009-010-001/224
(PURAINA) 		1713009000NRG24131220230326373 17/12/2023 Bhole Saket 1713009WL043429 Bhole Saket 00468 UBIN0546640 663 663 Processed 11/03/2024 645736542 BholeSaket INDIAN BANK(607105)
323 RAIPUR KARCHULIYAN MP-13-009-010-001/244
(PURAINA) 		1713009000NRG24131220230326375 17/12/2023 Arti Saket 1713009WL043429 Arti Saket 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 ArtiSaket UNION BANK OF INDIA(508500)
324 RAIPUR KARCHULIYAN MP-13-009-010-001/244
(PURAINA) 		1713009000NRG24131220230326374 17/12/2023 Ramchere Saket 1713009WL043429 Ramchere Saket 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 RamchereSaket UNION BANK OF INDIA(508500)
325 RAIPUR KARCHULIYAN MP-13-009-010-001/245
(PURAINA) 		1713009000NRG24131220230326376 17/12/2023 Krishna Tiwari 1713009WL043429 Krishna Tiwari 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 KrishnaTiwari UNION BANK OF INDIA(508500)
326 RAIPUR KARCHULIYAN MP-13-009-010-001/245
(PURAINA) 		1713009000NRG24131220230326377 17/12/2023 Rishav Tiwari 1713009WL043429 Rishav Tiwari 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 RishavTiwari UNION BANK OF INDIA(508500)
327 RAIPUR KARCHULIYAN MP-13-009-010-001/254
(PURAINA) 		1713009000NRG24131220230326379 17/12/2023 Kalawati Kumhar 1713009WL043429 Kalawati Kumhar 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 KalawatiKumhar UNION BANK OF INDIA(508500)
328 RAIPUR KARCHULIYAN MP-13-009-010-001/258
(PURAINA) 		1713009000NRG24131220230326381 17/12/2023 Meena Sen 1713009WL043429 Meena Sen 00468 UBIN0546640 663 663 Processed 11/03/2024 645736542 MeenaSen INDIAN BANK(607105)
329 RAIPUR KARCHULIYAN MP-13-009-010-001/258-A
(PURAINA) 		1713009000NRG24131220230326382 17/12/2023 POONAM SEN 1713009WL043429 POONAM SEN 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 POONAMSEN UNION BANK OF INDIA(508500)
330 RAIPUR KARCHULIYAN MP-13-009-010-001/258-A
(PURAINA) 		1713009000NRG24131220230326383 17/12/2023 SAJJAN SEN 1713009WL043429 SAJJAN SEN 00468 UBIN0546640 663 663 Processed 11/03/2024 645736542 SAJJANSEN GENERAL POST OFFICE(607245)
331 RAIPUR KARCHULIYAN MP-13-009-010-001/313
(PURAINA) 		1713009000NRG24131220230326385 17/12/2023 butan prajapati 1713009WL043429 butan prajapati 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 butanprajapati UNION BANK OF INDIA(508500)
332 RAIPUR KARCHULIYAN MP-13-009-010-001/313
(PURAINA) 		1713009000NRG24131220230326384 17/12/2023 butan prajapati 1713009WL043429 butan prajapati 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 butanprajapati UNION BANK OF INDIA(508500)
333 RAIPUR KARCHULIYAN MP-13-009-010-001/418
(PURAINA) 		1713009000NRG24131220230326387 17/12/2023 Nikita 1713009WL043429 Nikita 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 Nikita UNION BANK OF INDIA(508500)
334 RAIPUR KARCHULIYAN MP-13-009-010-001/418
(PURAINA) 		1713009000NRG24131220230326386 17/12/2023 Sudha 1713009WL043429 Sudha 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 Sudha UNION BANK OF INDIA(508500)
335 RAIPUR KARCHULIYAN MP-13-009-010-001/423
(PURAINA) 		1713009000NRG24131220230326389 17/12/2023 Matukdhari saket 1713009WL043429 Matukdhari saket 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 Matukdharisaket UNION BANK OF INDIA(508500)
336 RAIPUR KARCHULIYAN MP-13-009-010-001/428
(PURAINA) 		1713009000NRG24131220230326390 17/12/2023 Jeetendra Mishra 1713009WL043429 Jeetendra Mishra 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 JeetendraMishra UNION BANK OF INDIA(508500)
337 RAIPUR KARCHULIYAN MP-13-009-010-001/445
(PURAINA) 		1713009000NRG24131220230326392 17/12/2023 vipin tiwari 1713009WL043429 vipin tiwari 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 vipintiwari UNION BANK OF INDIA(508500)
338 RAIPUR KARCHULIYAN MP-13-009-010-001/445-A
(PURAINA) 		1713009000NRG24131220230326393 17/12/2023 Akhilesh Tiwari 1713009WL043429 Akhilesh Tiwari 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 AkhileshTiwari UNION BANK OF INDIA(508500)
339 RAIPUR KARCHULIYAN MP-13-009-010-001/445-A
(PURAINA) 		1713009000NRG24131220230326394 17/12/2023 SUSHMA TIWARI 1713009WL043429 SUSHMA TIWARI 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 SUSHMATIWARI UNION BANK OF INDIA(508500)
340 RAIPUR KARCHULIYAN MP-13-009-010-001/446
(PURAINA) 		1713009000NRG24131220230326395 17/12/2023 lalit sen 1713009WL043429 lalit sen 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 lalitsen UNION BANK OF INDIA(508500)
341 RAIPUR KARCHULIYAN MP-13-009-010-001/448
(PURAINA) 		1713009000NRG24131220230326396 17/12/2023 geeta saket 1713009WL043429 geeta saket 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 geetasaket UNION BANK OF INDIA(508500)
342 RAIPUR KARCHULIYAN MP-13-009-010-001/449
(PURAINA) 		1713009000NRG24131220230326397 17/12/2023 Triveni sahu 1713009WL043429 Triveni sahu 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 Trivenisahu UNION BANK OF INDIA(508500)
343 RAIPUR KARCHULIYAN MP-13-009-010-001/455
(PURAINA) 		1713009000NRG24131220230326398 17/12/2023 KUSUM SEN 1713009WL043429 KUSUM SEN 00468 UBIN0546640 663 663 Processed 11/03/2024 645736542 KUSUMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAIPUR KARCHULIYAN MP-13-009-010-001/460
(PURAINA) 		1713009000NRG24131220230326406 17/12/2023 ANKIT SEN 1713009WL043429 ANKIT SEN 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 ANKITSEN UNION BANK OF INDIA(508500)
345 RAIPUR KARCHULIYAN MP-13-009-010-001/56
(PURAINA) 		1713009000NRG24131220230326409 17/12/2023 shriniwash sangita 1713009WL043429 shriniwash sangita 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 shriniwashsangita UNION BANK OF INDIA(508500)
346 RAIPUR KARCHULIYAN MP-13-009-010-001/66
(PURAINA) 		1713009010NRG24131220230324666 17/12/2023 Shyamlal Kushwaha 1713009010WL043278 Shyamlal Kushwaha 00468 UBIN0546640 1547 1547 Processed 12/03/2024 645736542 ShyamlalKushwaha UNION BANK OF INDIA(508500)
347 RAIPUR KARCHULIYAN MP-13-009-010-001/7
(PURAINA) 		1713009000NRG24131220230326412 17/12/2023 Kiran 1713009WL043429 Kiran 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 Kiran UNION BANK OF INDIA(508500)
348 RAIPUR KARCHULIYAN MP-13-009-010-001/7
(PURAINA) 		1713009000NRG24131220230326411 17/12/2023 Raghunandan 1713009WL043429 Raghunandan 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 Raghunandan UNION BANK OF INDIA(508500)
349 RAIPUR KARCHULIYAN MP-13-009-010-001/8
(PURAINA) 		1713009000NRG24131220230326413 17/12/2023 Brijnandan 1713009WL043429 Brijnandan 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 Brijnandan UNION BANK OF INDIA(508500)
350 RAIPUR KARCHULIYAN MP-13-009-010-001/83
(PURAINA) 		1713009000NRG24131220230326414 17/12/2023 KAUSHAL Saket 1713009WL043429 KAUSHAL Saket 00468 UBIN0546640 663 663 Processed 12/03/2024 645736542 KAUSHALSaket UNION BANK OF INDIA(508500)
351 RAIPUR KARCHULIYAN MP-13-009-010-002/91-A
(PURAINA) 		1713009000NRG24131220230326415 17/12/2023 DINESH YADAV 1713009WL043429 DINESH YADAV 00468 UBIN0546640 1547 1547 Processed 11/03/2024 645736542 DINESHYADAV MADHYANCHAL GRAMIN BANK(607232)
352 RAIPUR KARCHULIYAN MP-13-009-011-001/2809-C
(SAGARA) 		1713009011NRG24151220230330478 17/12/2023 Ram Lakhan Saket 1713009011WL043901 Ram Lakhan Saket 00468 UBIN0546640 221 221 Processed 12/03/2024 645736542 RamLakhanSaket UNION BANK OF INDIA(508500)
353 RAIPUR KARCHULIYAN MP-13-009-013-001/248
(LAUAA- LAXAMANPUR) 		1713009000NRG24131220230325207 17/12/2023 RAJMANI 1713009WL043362 RAJMANI 00468 UBIN0546640 884 884 Processed 12/03/2024 645736542 RAJMANI UNION BANK OF INDIA(508500)
354 RAIPUR KARCHULIYAN MP-13-009-013-001/563
(LAUAA- LAXAMANPUR) 		1713009000NRG24131220230325210 17/12/2023 Vikash 1713009WL043362 Vikash 00468 UBIN0546640 884 884 Processed 11/03/2024 645736542 Vikash STATE BANK OF INDIA(508548)
355 RAIPUR KARCHULIYAN MP-13-009-013-001/86
(LAUAA- LAXAMANPUR) 		1713009000NRG24131220230325211 17/12/2023 anupa urf jyoti 1713009WL043362 anupa urf jyoti 00468 UBIN0546640 884 884 Processed 12/03/2024 645736542 anupaurfjyoti UNION BANK OF INDIA(508500)
356 RAIPUR KARCHULIYAN MP-13-009-100-002/103
(AMILIYA) 		1713009100NRG24131220230324866 17/12/2023 Krishna Lal Kewat 1713009100WL043302 Krishna Lal Kewat 00468 UBIN0546640 150 150 Processed 12/03/2024 645736542 KrishnaLalKewat UNION BANK OF INDIA(508500)
357 RAIPUR KARCHULIYAN MP-13-009-100-002/150
(AMILIYA) 		1713009100NRG24131220230324867 17/12/2023 Sheshmani Kewat 1713009100WL043302 Sheshmani Kewat 00468 UBIN0546640 150 150 Processed 12/03/2024 645736542 SheshmaniKewat UNION BANK OF INDIA(508500)
SubTotal 45627 45627
358 RAIPUR KARCHULIYAN MP-13-009-010-001/458-A
(PURAINA) 		1713009000NRG24131220230326403 17/12/2023 Parwati saket 1713009WL043429 Parwati saket 00468 UBIN0546658 663 663 Processed 12/03/2024 645736542 Parwatisaket UNION BANK OF INDIA(508500)
359 RAIPUR KARCHULIYAN MP-13-009-010-001/460
(PURAINA) 		1713009000NRG24131220230326407 17/12/2023 ASMA 1713009WL043429 ASMA 00468 UBIN0546658 663 663 Processed 11/03/2024 645736542 ASMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
360 RAIPUR KARCHULIYAN MP-13-009-092-001/14
(BAGHMADA) 		1713009092NRG24161220230331716 17/12/2023 indresh 1713009092WL043987 indresh 00468 UBIN0549649 884 884 Processed 11/03/2024 645736542 indresh INDIAN BANK(607105)
361 RAIPUR KARCHULIYAN MP-13-009-092-002/226
(BAGHMADA) 		1713009092NRG24161220230331785 17/12/2023 Satish Kumar Patel 1713009092WL043987 Satish Kumar Patel 00468 UBIN0549649 884 884 Processed 11/03/2024 645736542 SatishKumarPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
362 RAIPUR KARCHULIYAN MP-13-009-007-003/174
(TIKURI) 		1713009007NRG24151220230329922 17/12/2023 PRAMOD MISHRA 1713009007WL043807 PRAMOD MISHRA 00468 UBIN0558052 1105 1105 Processed 12/03/2024 645736542 PRAMODMISHRA UNION BANK OF INDIA(508500)
363 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24131220230325747 17/12/2023 ragini sahu 1713009008WL043394 ragini sahu 00468 UBIN0558052 1035 1035 Processed 12/03/2024 645736542 raginisahu UNION BANK OF INDIA(508500)
364 RAIPUR KARCHULIYAN MP-13-009-009-001/28
(SONAURA) 		1713009009NRG24151220230329269 17/12/2023 RAMU VISHWAKARMA 1713009009WL043708 RAMU VISHWAKARMA 00468 UBIN0558052 663 663 Processed 12/03/2024 645736542 RAMUVISHWAKARMA UNION BANK OF INDIA(508500)
365 RAIPUR KARCHULIYAN MP-13-009-009-001/521
(SONAURA) 		1713009009NRG24151220230329272 17/12/2023 ashish kushwaha 1713009009WL043708 ashish kushwaha 00468 UBIN0558052 663 663 Processed 12/03/2024 645736542 ashishkushwaha UNION BANK OF INDIA(508500)
366 RAIPUR KARCHULIYAN MP-13-009-009-001/521
(SONAURA) 		1713009009NRG24151220230329271 17/12/2023 SHYAMWATI KUSHWAHA 1713009009WL043708 SHYAMWATI KUSHWAHA 00468 UBIN0558052 663 663 Processed 12/03/2024 645736542 SHYAMWATIKUSHWAHA UNION BANK OF INDIA(508500)
367 RAIPUR KARCHULIYAN MP-13-009-010-001/129-A
(PURAINA) 		1713009000NRG24131220230326367 17/12/2023 Kalpana Tiwari 1713009WL043429 Kalpana Tiwari 00468 UBIN0558052 663 663 Processed 12/03/2024 645736542 KalpanaTiwari UNION BANK OF INDIA(508500)
368 RAIPUR KARCHULIYAN MP-13-009-010-001/14
(PURAINA) 		1713009000NRG24131220230326370 17/12/2023 BABULAL sen 1713009WL043429 BABULAL sen 00468 UBIN0558052 663 663 Processed 12/03/2024 645736542 BABULALsen UNION BANK OF INDIA(508500)
369 RAIPUR KARCHULIYAN MP-13-009-010-001/258
(PURAINA) 		1713009000NRG24131220230326380 17/12/2023 Ranjeet Sen 1713009WL043429 Ranjeet Sen 00468 UBIN0558052 663 663 Processed 12/03/2024 645736542 RanjeetSen UNION BANK OF INDIA(508500)
370 RAIPUR KARCHULIYAN MP-13-009-010-001/64-B
(PURAINA) 		1713009000NRG24131220230326410 17/12/2023 Deepak Sen 1713009WL043429 Deepak Sen 00468 UBIN0558052 663 663 Processed 12/03/2024 645736542 DeepakSen UNION BANK OF INDIA(508500)
371 RAIPUR KARCHULIYAN MP-13-009-013-001/215
(LAUAA- LAXAMANPUR) 		1713009000NRG24131220230325206 17/12/2023 ranee 1713009WL043362 ranee 00468 UBIN0558052 884 884 Processed 12/03/2024 645736542 ranee UNION BANK OF INDIA(508500)
372 RAIPUR KARCHULIYAN MP-13-009-013-001/252
(LAUAA- LAXAMANPUR) 		1713009000NRG24131220230325208 17/12/2023 jitindraurfrajesh 1713009WL043362 jitindraurfrajesh 00468 UBIN0558052 884 884 Processed 12/03/2024 645736542 jitindraurfrajesh UNION BANK OF INDIA(508500)
373 RAIPUR KARCHULIYAN MP-13-009-045-001/88-C
(METHAURI) 		1713009045NRG24161220230331061 17/12/2023 poonam saket 1713009045WL043923 poonam saket 00468 UBIN0558052 1547 1547 Processed 11/03/2024 645736542 poonamsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10096 10096
374 RAIPUR KARCHULIYAN MP-13-009-026-001/292-B
(LOHADWAR) 		1713009026NRG24161220230331896 17/12/2023 santosh yadav 1713009026WL044005 santosh yadav 00468 UBIN0561169 1326 1326 Processed 12/03/2024 645736542 santoshyadav UNION BANK OF INDIA(508500)
375 RAIPUR KARCHULIYAN MP-13-009-026-001/423-A
(LOHADWAR) 		1713009026NRG24151220230330315 17/12/2023 JITENDRA TIWARI 1713009026WL043871 JITENDRA TIWARI 00468 UBIN0561169 1326 1326 Processed 12/03/2024 645736542 JITENDRATIWARI UNION BANK OF INDIA(508500)
376 RAIPUR KARCHULIYAN MP-13-009-040-002/185-B
(PALIYA -350) 		1713009040NRG24161220230331307 17/12/2023 nilesh kumar pandey 1713009040WL043956 nilesh kumar pandey 00468 UBIN0561169 1547 1547 Processed 12/03/2024 645736542 nileshkumarpandey UNION BANK OF INDIA(508500)
377 RAIPUR KARCHULIYAN MP-13-009-040-002/501-A
(PALIYA -350) 		1713009040NRG24151220230328736 17/12/2023 Savita Saket 1713009040WL043635 Savita Saket 00468 UBIN0561169 1547 1547 Processed 12/03/2024 645736542 SavitaSaket UNION BANK OF INDIA(508500)
378 RAIPUR KARCHULIYAN MP-13-009-040-002/636-A
(PALIYA -350) 		1713009040NRG24131220230324598 17/12/2023 Sumitri saket 1713009040WL043269 Sumitri saket 00468 UBIN0561169 1326 1326 Processed 12/03/2024 645736542 Sumitrisaket UNION BANK OF INDIA(508500)
379 RAIPUR KARCHULIYAN MP-13-009-043-001/46-A
(SEMARI KALA) 		1713009043NRG24151220230329752 17/12/2023 SHIV KUMAR KOL 1713009043WL043779 SHIV KUMAR KOL 00468 UBIN0561169 1326 1326 Processed 12/03/2024 645736542 SHIVKUMARKOL UNION BANK OF INDIA(508500)
380 RAIPUR KARCHULIYAN MP-13-009-045-001/181
(METHAURI) 		1713009045NRG24161220230331054 17/12/2023 diwakar singh patel 1713009045WL043923 diwakar singh patel 00468 UBIN0561169 1547 1547 Processed 11/03/2024 645736542 diwakarsinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
381 RAIPUR KARCHULIYAN MP-13-009-045-001/88-C
(METHAURI) 		1713009045NRG24161220230331060 17/12/2023 amit saket 1713009045WL043923 amit saket 00468 UBIN0561169 1547 1547 Processed 12/03/2024 645736542 amitsaket UNION BANK OF INDIA(508500)
382 RAIPUR KARCHULIYAN MP-13-009-060-002/124
(NAWAGAON UNMULAN) 		1713009060NRG24131220230324547 17/12/2023 Sampati vishwakarma 1713009060WL043263 Sampati vishwakarma 00468 UBIN0561169 100 100 Processed 11/03/2024 645736542 Sampativishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
383 RAIPUR KARCHULIYAN MP-13-009-061-001/355-B
(ULAHI KALA) 		1713009061NRG24131220230325396 17/12/2023 Indrajeet patel 1713009061WL043377 Indrajeet patel 00468 UBIN0561169 1105 1105 Processed 12/03/2024 645736542 Indrajeetpatel UNION BANK OF INDIA(508500)
384 RAIPUR KARCHULIYAN MP-13-009-092-002/227
(BAGHMADA) 		1713009092NRG24161220230331788 17/12/2023 Pooja Patel 1713009092WL043987 Pooja Patel 00468 UBIN0561169 884 884 Processed 12/03/2024 645736542 PoojaPatel UNION BANK OF INDIA(508500)
SubTotal 13581 13581
385 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24131220230325753 17/12/2023 ravikant 1713009008WL043394 ravikant 00468 UBIN0561258 1105 1105 Processed 12/03/2024 645736542 ravikant UNION BANK OF INDIA(508500)
386 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24131220230325752 17/12/2023 ravikant gautam 1713009008WL043394 ravikant gautam 00468 UBIN0561258 1105 1105 Processed 12/03/2024 645736542 ravikantgautam UNION BANK OF INDIA(508500)
SubTotal 2210 2210
387 RAIPUR KARCHULIYAN MP-13-009-092-002/33
(BAGHMADA) 		1713009092NRG24161220230331798 17/12/2023 Pappi Kol 1713009092WL043987 Pappi Kol 00468 UBIN0563137 884 884 Processed 12/03/2024 645736542 PappiKol UNION BANK OF INDIA(508500)
SubTotal 884 884
388 RAIPUR KARCHULIYAN MP-13-009-019-002/160
(RAMANAI) 		1713009019NRG24141220230327645 17/12/2023 chhakke lal vishwakarma 1713009019WL043529 chhakke lal vishwakarma 00468 UBIN0912751 1105 1105 Processed 12/03/2024 645736542 chhakkelalvishwakarma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
389 RAIPUR KARCHULIYAN MP-13-009-093-009/710-C
(HARDUAA) 		1713009093NRG24141220230327585 17/12/2023 Maneesh Kumar tiwari 1713009093WL043514 Maneesh Kumar tiwari 00554 KKBK0005954 1326 1326 Processed 12/03/2024 645736542 ManeeshKumartiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
390 RAIPUR KARCHULIYAN MP-13-009-008-001/567
(ITAURA) 		1713009008NRG24131220230325751 17/12/2023 lalita saket 1713009008WL043394 lalita saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645736542 lalitasaket MADHYANCHAL GRAMIN BANK(607232)
391 RAIPUR KARCHULIYAN MP-13-009-009-001/142
(SONAURA) 		1713009009NRG24151220230329268 17/12/2023 Kiran patel 1713009009WL043708 Kiran patel 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645736542 Kiranpatel MADHYANCHAL GRAMIN BANK(607232)
392 RAIPUR KARCHULIYAN MP-13-009-009-001/86
(SONAURA) 		1713009009NRG24151220230329275 17/12/2023 AWADHESH 1713009009WL043708 AWADHESH 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645736542 AWADHESH INDIAN BANK(607105)
393 RAIPUR KARCHULIYAN MP-13-009-009-001/86
(SONAURA) 		1713009009NRG24151220230329276 17/12/2023 GENDUAA 1713009009WL043708 GENDUAA 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645736542 GENDUAA MADHYANCHAL GRAMIN BANK(607232)
394 RAIPUR KARCHULIYAN MP-13-009-010-001/456
(PURAINA) 		1713009000NRG24131220230326399 17/12/2023 DHEERENDRA SEN 1713009WL043429 DHEERENDRA SEN 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645736542 DHEERENDRASEN STATE BANK OF INDIA(508548)
395 RAIPUR KARCHULIYAN MP-13-009-010-001/458
(PURAINA) 		1713009000NRG24131220230326401 17/12/2023 Aneet Saket 1713009WL043429 Aneet Saket 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645736542 AneetSaket STATE BANK OF INDIA(508548)
396 RAIPUR KARCHULIYAN MP-13-009-010-002/91-A
(PURAINA) 		1713009000NRG24131220230326416 17/12/2023 RANI YADAV 1713009WL043429 RANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 RANIYADAV FINCARE SMALL FINANCE BANK LTD(608304)
397 RAIPUR KARCHULIYAN MP-13-009-013-001/1014
(LAUAA- LAXAMANPUR) 		1713009000NRG24131220230325204 17/12/2023 SUKHLAL 1713009WL043362 SUKHLAL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 SUKHLAL BANK OF BARODA(606985)
398 RAIPUR KARCHULIYAN MP-13-009-013-001/162
(LAUAA- LAXAMANPUR) 		1713009000NRG24131220230325205 17/12/2023 vipinyagyanarayan 1713009WL043362 vipinyagyanarayan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645736542 vipinyagyanarayan UNION BANK OF INDIA(508500)
399 RAIPUR KARCHULIYAN MP-13-009-013-001/335
(LAUAA- LAXAMANPUR) 		1713009000NRG24131220230325209 17/12/2023 SONKALI KOL WO KANHAI 1713009WL043362 SONKALI KOL WO KANHAI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645736542 SONKALIKOLWOKANHAI UNION BANK OF INDIA(508500)
400 RAIPUR KARCHULIYAN MP-13-009-013-001/885
(LAUAA- LAXAMANPUR) 		1713009000NRG24131220230325212 17/12/2023 Tijiya Kumhar 1713009WL043362 Tijiya Kumhar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 TijiyaKumhar MADHYANCHAL GRAMIN BANK(607232)
401 RAIPUR KARCHULIYAN MP-13-009-013-001/953
(LAUAA- LAXAMANPUR) 		1713009000NRG24131220230325213 17/12/2023 Bharat Urf Zyansen 1713009WL043362 Bharat Urf Zyansen 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645736542 BharatUrfZyansen UNION BANK OF INDIA(508500)
402 RAIPUR KARCHULIYAN MP-13-009-019-002/160
(RAMANAI) 		1713009019NRG24141220230327646 17/12/2023 kalpna vishwakarma 1713009019WL043529 kalpna vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645736542 kalpnavishwakarma MADHYANCHAL GRAMIN BANK(607232)
403 RAIPUR KARCHULIYAN MP-13-009-019-002/249
(RAMANAI) 		1713009019NRG24141220230327648 17/12/2023 gobind pr kori 1713009019WL043529 gobind pr kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645736542 gobindprkori UNION BANK OF INDIA(508500)
404 RAIPUR KARCHULIYAN MP-13-009-019-002/323
(RAMANAI) 		1713009019NRG24141220230327649 17/12/2023 sampati sahu 1713009019WL043529 sampati sahu 00602 SBIN0RRMBGB 1105 1105 Rejected 11/03/2024 645736542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 RAIPUR KARCHULIYAN MP-13-009-019-002/388
(RAMANAI) 		1713009019NRG24141220230327650 17/12/2023 dhanesh 1713009019WL043529 dhanesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645736542 dhanesh INDIA POST PAYMENTS BANK LIMITED(508528)
406 RAIPUR KARCHULIYAN MP-13-009-019-002/460-A
(RAMANAI) 		1713009019NRG24141220230327651 17/12/2023 ghanshyam sen 1713009019WL043529 ghanshyam sen 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645736542 ghanshyamsen MADHYANCHAL GRAMIN BANK(607232)
407 RAIPUR KARCHULIYAN MP-13-009-024-003/101
(BHALUHA) 		1713009024NRG24131220230324527 17/12/2023 RAMBHUVAN 1713009024WL043259 RAMBHUVAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645736542 RAMBHUVAN MADHYANCHAL GRAMIN BANK(607232)
408 RAIPUR KARCHULIYAN MP-13-009-024-003/15-A
(BHALUHA) 		1713009024NRG24141220230328725 17/12/2023 deepika vishwakarma 1713009024WL043634 deepika vishwakarma 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 645736542 deepikavishwakarma MADHYANCHAL GRAMIN BANK(607232)
409 RAIPUR KARCHULIYAN MP-13-009-024-003/201
(BHALUHA) 		1713009024NRG24141220230328730 17/12/2023 MAMTA DEVI 1713009024WL043634 MAMTA DEVI 00602 SBIN0RRMBGB 40 40 Processed 11/03/2024 645736542 MAMTADEVI MADHYANCHAL GRAMIN BANK(607232)
410 RAIPUR KARCHULIYAN MP-13-009-024-003/240-A
(BHALUHA) 		1713009024NRG24141220230328733 17/12/2023 savita sharma 1713009024WL043634 savita sharma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645736542 savitasharma MADHYANCHAL GRAMIN BANK(607232)
411 RAIPUR KARCHULIYAN MP-13-009-024-003/28
(BHALUHA) 		1713009024NRG24141220230328734 17/12/2023 indrabhan patel 1713009024WL043634 indrabhan patel 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645736542 indrabhanpatel MADHYANCHAL GRAMIN BANK(607232)
412 RAIPUR KARCHULIYAN MP-13-009-024-003/6-A
(BHALUHA) 		1713009024NRG24141220230328735 17/12/2023 Shanti devi lohar 1713009024WL043634 Shanti devi lohar 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 645736542 Shantidevilohar MADHYANCHAL GRAMIN BANK(607232)
413 RAIPUR KARCHULIYAN MP-13-009-026-001/390
(LOHADWAR) 		1713009026NRG24161220230330657 17/12/2023 sujeet kumar 1713009026WL043911 sujeet kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 sujeetkumar MADHYANCHAL GRAMIN BANK(607232)
414 RAIPUR KARCHULIYAN MP-13-009-026-001/423
(LOHADWAR) 		1713009026NRG24151220230330314 17/12/2023 VIRENDRA TIWARI 1713009026WL043871 VIRENDRA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 VIRENDRATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 RAIPUR KARCHULIYAN MP-13-009-026-001/424
(LOHADWAR) 		1713009026NRG24161220230331898 17/12/2023 ARUN TIWARI 1713009026WL044005 ARUN TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645736542 ARUNTIWARI UNION BANK OF INDIA(508500)
416 RAIPUR KARCHULIYAN MP-13-009-026-001/937
(LOHADWAR) 		1713009026NRG24151220230330321 17/12/2023 umashankar awasthi 1713009026WL043871 umashankar awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 umashankarawasthi MADHYANCHAL GRAMIN BANK(607232)
417 RAIPUR KARCHULIYAN MP-13-009-040-003/103-A
(PALIYA -350) 		1713009040NRG24151220230328739 17/12/2023 BRIJENDRA 1713009040WL043636 BRIJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645736542 BRIJENDRA UNION BANK OF INDIA(508500)
418 RAIPUR KARCHULIYAN MP-13-009-043-002/16
(SEMARI KALA) 		1713009043NRG24151220230329754 17/12/2023 Rampati Kol 1713009043WL043779 Rampati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 RampatiKol MADHYANCHAL GRAMIN BANK(607232)
419 RAIPUR KARCHULIYAN MP-13-009-043-002/24
(SEMARI KALA) 		1713009043NRG24151220230329757 17/12/2023 girdhar 1713009043WL043779 girdhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645736542 girdhar UNION BANK OF INDIA(508500)
420 RAIPUR KARCHULIYAN MP-13-009-043-003/8
(SEMARI KALA) 		1713009043NRG24151220230329761 17/12/2023 geeta 1713009043WL043779 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 geeta MADHYANCHAL GRAMIN BANK(607232)
421 RAIPUR KARCHULIYAN MP-13-009-045-001/425-B
(METHAURI) 		1713009045NRG24161220230331055 17/12/2023 MUNAUWAR ALEE 1713009045WL043923 MUNAUWAR ALEE 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 MUNAUWARALEE MADHYANCHAL GRAMIN BANK(607232)
422 RAIPUR KARCHULIYAN MP-13-009-048-001/107-A
(PATHRAHA) 		1713009048NRG24171220230332714 17/12/2023 pappulal shahu 1713009048WL044106 pappulal shahu 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645736542 pappulalshahu MADHYANCHAL GRAMIN BANK(607232)
423 RAIPUR KARCHULIYAN MP-13-009-048-001/286
(PATHRAHA) 		1713009048NRG24171220230332715 17/12/2023 ramakant 1713009048WL044106 ramakant 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 645736542 ramakant UNION BANK OF INDIA(508500)
424 RAIPUR KARCHULIYAN MP-13-009-048-001/411
(PATHRAHA) 		1713009048NRG24171220230332716 17/12/2023 kailash saket 1713009048WL044106 kailash saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645736542 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
425 RAIPUR KARCHULIYAN MP-13-009-051-001/1-D
(SILPARI) 		1713009051NRG24151220230330347 17/12/2023 SHANTI PATEL 1713009051WL043879 SHANTI PATEL 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645736542 SHANTIPATEL MADHYANCHAL GRAMIN BANK(607232)
426 RAIPUR KARCHULIYAN MP-13-009-051-002/173
(SILPARI) 		1713009051NRG24151220230330349 17/12/2023 tulsi prasad patel 1713009051WL043879 tulsi prasad patel 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645736542 tulsiprasadpatel MADHYANCHAL GRAMIN BANK(607232)
427 RAIPUR KARCHULIYAN MP-13-009-057-004/11-A
(DHAWAIYA 291) 		1713009057NRG24131220230325019 17/12/2023 SATENDRA 1713009057WL043330 SATENDRA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 SATENDRA MADHYANCHAL GRAMIN BANK(607232)
428 RAIPUR KARCHULIYAN MP-13-009-057-005/233-B
(DHAWAIYA 291) 		1713009057NRG24131220230325013 17/12/2023 RAMSWRUP 1713009057WL043327 RAMSWRUP 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 RAMSWRUP MADHYANCHAL GRAMIN BANK(607232)
429 RAIPUR KARCHULIYAN MP-13-009-057-005/242-B
(DHAWAIYA 291) 		1713009057NRG24131220230325017 17/12/2023 BALMUKUNDRA 1713009057WL043329 BALMUKUNDRA 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645736542 BALMUKUNDRA CANARA BANK(508532)
430 RAIPUR KARCHULIYAN MP-13-009-057-005/55
(DHAWAIYA 291) 		1713009057NRG24131220230325016 17/12/2023 PRABHUNATH 1713009057WL043328 PRABHUNATH 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645736542 PRABHUNATH MADHYANCHAL GRAMIN BANK(607232)
431 RAIPUR KARCHULIYAN MP-13-009-059-004/195
(ULHIKHURD) 		1713009059NRG24171220230332982 17/12/2023 rajesh singh 1713009059WL044130 rajesh singh 00602 SBIN0RRMBGB 70 70 Processed 11/03/2024 645736542 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
432 RAIPUR KARCHULIYAN MP-13-009-059-006/185
(ULHIKHURD) 		1713009059NRG24171220230332992 17/12/2023 RANI 1713009059WL044130 RANI 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 645736542 RANI UNION BANK OF INDIA(508500)
433 RAIPUR KARCHULIYAN MP-13-009-061-001/494
(ULAHI KALA) 		1713009061NRG24131220230325422 17/12/2023 Nirmala vishwakarma 1713009061WL043378 Nirmala vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645736542 Nirmalavishwakarma MADHYANCHAL GRAMIN BANK(607232)
434 RAIPUR KARCHULIYAN MP-13-009-061-001/494
(ULAHI KALA) 		1713009061NRG24131220230325421 17/12/2023 rammani vishwakarma 1713009061WL043378 rammani vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645736542 rammanivishwakarma MADHYANCHAL GRAMIN BANK(607232)
435 RAIPUR KARCHULIYAN MP-13-009-088-002/14
(BANJARI) 		1713009088NRG24171220230333045 17/12/2023 PANCHILAL 1713009088WL044143 PANCHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 PANCHILAL INDIAN BANK(607105)
436 RAIPUR KARCHULIYAN MP-13-009-092-001/129
(BAGHMADA) 		1713009092NRG24161220230331701 17/12/2023 styabhan 1713009092WL043987 styabhan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 styabhan MADHYANCHAL GRAMIN BANK(607232)
437 RAIPUR KARCHULIYAN MP-13-009-092-001/130
(BAGHMADA) 		1713009092NRG24161220230331703 17/12/2023 divya 1713009092WL043987 divya 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645736542 divya UNION BANK OF INDIA(508500)
438 RAIPUR KARCHULIYAN MP-13-009-092-001/131
(BAGHMADA) 		1713009092NRG24161220230331705 17/12/2023 sunita 1713009092WL043987 sunita 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 sunita MADHYANCHAL GRAMIN BANK(607232)
439 RAIPUR KARCHULIYAN MP-13-009-092-001/134
(BAGHMADA) 		1713009092NRG24161220230331707 17/12/2023 puspa 1713009092WL043987 puspa 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 puspa MADHYANCHAL GRAMIN BANK(607232)
440 RAIPUR KARCHULIYAN MP-13-009-092-001/136
(BAGHMADA) 		1713009092NRG24161220230331711 17/12/2023 Seema Saket 1713009092WL043987 Seema Saket 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 SeemaSaket MADHYANCHAL GRAMIN BANK(607232)
441 RAIPUR KARCHULIYAN MP-13-009-092-001/138
(BAGHMADA) 		1713009092NRG24161220230331713 17/12/2023 Mamta Saket 1713009092WL043987 Mamta Saket 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 MamtaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
442 RAIPUR KARCHULIYAN MP-13-009-092-001/140
(BAGHMADA) 		1713009092NRG24161220230331718 17/12/2023 Archana Saket 1713009092WL043987 Archana Saket 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645736542 ArchanaSaket UNION BANK OF INDIA(508500)
443 RAIPUR KARCHULIYAN MP-13-009-092-001/144
(BAGHMADA) 		1713009092NRG24161220230331725 17/12/2023 Sonu Saket 1713009092WL043987 Sonu Saket 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
444 RAIPUR KARCHULIYAN MP-13-009-092-001/17
(BAGHMADA) 		1713009092NRG24161220230331726 17/12/2023 bashakhu 1713009092WL043987 bashakhu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645736542 bashakhu UNION BANK OF INDIA(508500)
445 RAIPUR KARCHULIYAN MP-13-009-092-001/17
(BAGHMADA) 		1713009092NRG24161220230331727 17/12/2023 Rita Saket 1713009092WL043987 Rita Saket 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645736542 RitaSaket UNION BANK OF INDIA(508500)
446 RAIPUR KARCHULIYAN MP-13-009-092-001/47
(BAGHMADA) 		1713009092NRG24161220230331739 17/12/2023 abc 1713009092WL043987 abc 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645736542 abc UNION BANK OF INDIA(508500)
447 RAIPUR KARCHULIYAN MP-13-009-092-002/12
(BAGHMADA) 		1713009092NRG24161220230331761 17/12/2023 TERSI 1713009092WL043987 TERSI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645736542 TERSI UNION BANK OF INDIA(508500)
448 RAIPUR KARCHULIYAN MP-13-009-092-002/15
(BAGHMADA) 		1713009092NRG24161220230331767 17/12/2023 abc 1713009092WL043987 abc 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645736542 abc UNION BANK OF INDIA(508500)
449 RAIPUR KARCHULIYAN MP-13-009-092-002/15
(BAGHMADA) 		1713009092NRG24161220230331768 17/12/2023 abc 1713009092WL043987 abc 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 abc MADHYANCHAL GRAMIN BANK(607232)
450 RAIPUR KARCHULIYAN MP-13-009-092-002/15
(BAGHMADA) 		1713009092NRG24161220230331769 17/12/2023 abc 1713009092WL043987 abc 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 abc INDIA POST PAYMENTS BANK LIMITED(508528)
451 RAIPUR KARCHULIYAN MP-13-009-092-002/15
(BAGHMADA) 		1713009092NRG24161220230331770 17/12/2023 anju 1713009092WL043987 anju 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 anju MADHYANCHAL GRAMIN BANK(607232)
452 RAIPUR KARCHULIYAN MP-13-009-092-002/27
(BAGHMADA) 		1713009092NRG24161220230331792 17/12/2023 mangal 1713009092WL043987 mangal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 mangal MADHYANCHAL GRAMIN BANK(607232)
453 RAIPUR KARCHULIYAN MP-13-009-092-002/33
(BAGHMADA) 		1713009092NRG24161220230331794 17/12/2023 sohan 1713009092WL043987 sohan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 sohan MADHYANCHAL GRAMIN BANK(607232)
454 RAIPUR KARCHULIYAN MP-13-009-092-002/40-C
(BAGHMADA) 		1713009092NRG24161220230331807 17/12/2023 sunita 1713009092WL043987 sunita 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645736542 sunita MADHYANCHAL GRAMIN BANK(607232)
455 RAIPUR KARCHULIYAN MP-13-009-092-002/87-A
(BAGHMADA) 		1713009092NRG24161220230331692 17/12/2023 sushma 1713009092WL043986 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645736542 sushma UNION BANK OF INDIA(508500)
456 RAIPUR KARCHULIYAN MP-13-009-092-003/60
(BAGHMADA) 		1713009092NRG24161220230331698 17/12/2023 Soni Devi 1713009092WL043986 Soni Devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 SoniDevi MADHYANCHAL GRAMIN BANK(607232)
457 RAIPUR KARCHULIYAN MP-13-009-093-001/60-D
(HARDUAA) 		1713009093NRG24141220230327568 17/12/2023 Usha Devi Tiwari 1713009093WL043514 Usha Devi Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 UshaDeviTiwari MADHYANCHAL GRAMIN BANK(607232)
458 RAIPUR KARCHULIYAN MP-13-009-093-001/61-A
(HARDUAA) 		1713009093NRG24141220230327569 17/12/2023 Sukhlal Tiwari 1713009093WL043514 Sukhlal Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 SukhlalTiwari INDIAN BANK(607105)
459 RAIPUR KARCHULIYAN MP-13-009-093-006/28
(HARDUAA) 		1713009093NRG24141220230327572 17/12/2023 DURGHATIYA KOL 1713009093WL043514 DURGHATIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 DURGHATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
460 RAIPUR KARCHULIYAN MP-13-009-093-006/322-B
(HARDUAA) 		1713009093NRG24141220230327574 17/12/2023 Gudiya 1713009093WL043514 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
461 RAIPUR KARCHULIYAN MP-13-009-093-006/70-A
(HARDUAA) 		1713009093NRG24141220230327579 17/12/2023 Monoj kumar tiwari 1713009093WL043514 Monoj kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 Monojkumartiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
462 RAIPUR KARCHULIYAN MP-13-009-093-006/70-B
(HARDUAA) 		1713009093NRG24141220230327580 17/12/2023 Bandna mishra 1713009093WL043514 Bandna mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 Bandnamishra MADHYANCHAL GRAMIN BANK(607232)
463 RAIPUR KARCHULIYAN MP-13-009-093-008/522-B
(HARDUAA) 		1713009093NRG24141220230327581 17/12/2023 MUSTAK ALI 1713009093WL043514 MUSTAK ALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 MUSTAKALI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
464 RAIPUR KARCHULIYAN MP-13-009-093-009/781
(HARDUAA) 		1713009093NRG24141220230327586 17/12/2023 Gulfam 1713009093WL043514 Gulfam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645736542 Gulfam UNION BANK OF INDIA(508500)
465 RAIPUR KARCHULIYAN MP-13-009-095-001/107-A
(HARDI) 		1713009095NRG24151220230329219 17/12/2023 MANWATI VISHWAKARMA 1713009095WL043702 MANWATI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645736542 MANWATIVISHWAKARMA UNION BANK OF INDIA(508500)
466 RAIPUR KARCHULIYAN MP-13-009-095-001/107-D
(HARDI) 		1713009095NRG24151220230329221 17/12/2023 ROSHANI KOL 1713009095WL043702 ROSHANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 ROSHANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
467 RAIPUR KARCHULIYAN MP-13-009-095-001/108-C
(HARDI) 		1713009095NRG24151220230329223 17/12/2023 MATADEEN KOL 1713009095WL043702 MATADEEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 MATADEENKOL MADHYANCHAL GRAMIN BANK(607232)
468 RAIPUR KARCHULIYAN MP-13-009-095-001/109-B
(HARDI) 		1713009095NRG24151220230329225 17/12/2023 GANESIYA KOL 1713009095WL043702 GANESIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 GANESIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
469 RAIPUR KARCHULIYAN MP-13-009-095-001/110-A
(HARDI) 		1713009095NRG24151220230329227 17/12/2023 RAMASHRAY KOL 1713009095WL043702 RAMASHRAY KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 RAMASHRAYKOL MADHYANCHAL GRAMIN BANK(607232)
470 RAIPUR KARCHULIYAN MP-13-009-095-001/110-C
(HARDI) 		1713009095NRG24151220230329229 17/12/2023 JAMUNA KOL 1713009095WL043702 JAMUNA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 JAMUNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
471 RAIPUR KARCHULIYAN MP-13-009-095-001/110-D
(HARDI) 		1713009095NRG24151220230329230 17/12/2023 PREMVATI KOL 1713009095WL043702 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 PREMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
472 RAIPUR KARCHULIYAN MP-13-009-095-001/111-B
(HARDI) 		1713009095NRG24151220230329232 17/12/2023 NAGENDRA KOL 1713009095WL043702 NAGENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 NAGENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
473 RAIPUR KARCHULIYAN MP-13-009-095-001/112-A
(HARDI) 		1713009095NRG24151220230329234 17/12/2023 MANIKLAL VISHWAKARMA 1713009095WL043702 MANIKLAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 MANIKLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
474 RAIPUR KARCHULIYAN MP-13-009-095-001/537
(HARDI) 		1713009095NRG24151220230329240 17/12/2023 KALAWATI KORI 1713009095WL043702 KALAWATI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645736542 KALAWATIKORI INDIAN BANK(607105)
475 RAIPUR KARCHULIYAN MP-13-009-095-001/945-B
(HARDI) 		1713009095NRG24151220230329246 17/12/2023 SHASHI KORI 1713009095WL043702 SHASHI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 SHASHIKORI MADHYANCHAL GRAMIN BANK(607232)
476 RAIPUR KARCHULIYAN MP-13-009-095-004/111-A
(HARDI) 		1713009095NRG24151220230329249 17/12/2023 Reshma Rawat 1713009095WL043702 Reshma Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736542 ReshmaRawat MADHYANCHAL GRAMIN BANK(607232)
477 RAIPUR KARCHULIYAN MP-13-009-097-002/1006-A
(BADWAR) 		1713009097NRG24151220230328982 17/12/2023 Bhupendra Patel 1713009097WL043662 Bhupendra Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 BhupendraPatel STATE BANK OF INDIA(508548)
478 RAIPUR KARCHULIYAN MP-13-009-097-002/1054
(BADWAR) 		1713009097NRG24151220230329031 17/12/2023 mahendra patel 1713009097WL043669 mahendra patel 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 645736542 mahendrapatel MADHYANCHAL GRAMIN BANK(607232)
479 RAIPUR KARCHULIYAN MP-13-009-097-002/1120-A
(BADWAR) 		1713009097NRG24151220230329032 17/12/2023 gita patel 1713009097WL043669 gita patel 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 645736542 gitapatel MADHYANCHAL GRAMIN BANK(607232)
480 RAIPUR KARCHULIYAN MP-13-009-097-002/1260-A
(BADWAR) 		1713009097NRG24151220230328983 17/12/2023 shushila patel 1713009097WL043662 shushila patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 shushilapatel MADHYANCHAL GRAMIN BANK(607232)
481 RAIPUR KARCHULIYAN MP-13-009-097-002/1263-A
(BADWAR) 		1713009097NRG24151220230329033 17/12/2023 bhaiyalal patel 1713009097WL043669 bhaiyalal patel 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 645736542 bhaiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
482 RAIPUR KARCHULIYAN MP-13-009-097-002/1316-A
(BADWAR) 		1713009097NRG24141220230327255 17/12/2023 Dhanesh Kumar Patel 1713009097WL043485 Dhanesh Kumar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 DhaneshKumarPatel MADHYANCHAL GRAMIN BANK(607232)
483 RAIPUR KARCHULIYAN MP-13-009-097-002/1516-A
(BADWAR) 		1713009097NRG24151220230329034 17/12/2023 lakshman kol 1713009097WL043669 lakshman kol 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 645736542 lakshmankol INDIAN BANK(607105)
484 RAIPUR KARCHULIYAN MP-13-009-097-002/2240
(BADWAR) 		1713009097NRG24151220230328986 17/12/2023 seetala prasad kewat 1713009097WL043662 seetala prasad kewat 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 seetalaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
485 RAIPUR KARCHULIYAN MP-13-009-097-002/2247
(BADWAR) 		1713009097NRG24151220230328987 17/12/2023 pramod kumar sen 1713009097WL043662 pramod kumar sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 pramodkumarsen MADHYANCHAL GRAMIN BANK(607232)
486 RAIPUR KARCHULIYAN MP-13-009-097-002/28617508-A
(BADWAR) 		1713009097NRG24151220230328988 17/12/2023 geeta patel 1713009097WL043662 geeta patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 geetapatel MADHYANCHAL GRAMIN BANK(607232)
487 RAIPUR KARCHULIYAN MP-13-009-097-002/320-C
(BADWAR) 		1713009097NRG24141220230327257 17/12/2023 Chhohagi Patel 1713009097WL043485 Chhohagi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 ChhohagiPatel MADHYANCHAL GRAMIN BANK(607232)
488 RAIPUR KARCHULIYAN MP-13-009-097-002/424
(BADWAR) 		1713009097NRG24141220230327258 17/12/2023 Paysun Saket 1713009097WL043485 Paysun Saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 PaysunSaket MADHYANCHAL GRAMIN BANK(607232)
489 RAIPUR KARCHULIYAN MP-13-009-097-002/501-A
(BADWAR) 		1713009097NRG24151220230328990 17/12/2023 lokh nath mishra 1713009097WL043662 lokh nath mishra 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645736542 lokhnathmishra MADHYANCHAL GRAMIN BANK(607232)
490 RAIPUR KARCHULIYAN MP-13-009-097-002/551-B
(BADWAR) 		1713009097NRG24141220230327259 17/12/2023 Sheelu Patel 1713009097WL043485 Sheelu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 SheeluPatel MADHYANCHAL GRAMIN BANK(607232)
491 RAIPUR KARCHULIYAN MP-13-009-097-002/654
(BADWAR) 		1713009097NRG24141220230327260 17/12/2023 Ramnaresh 1713009097WL043485 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
492 RAIPUR KARCHULIYAN MP-13-009-097-002/659
(BADWAR) 		1713009097NRG24151220230328991 17/12/2023 rahul 1713009097WL043662 rahul 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
493 RAIPUR KARCHULIYAN MP-13-009-097-002/789
(BADWAR) 		1713009097NRG24151220230328992 17/12/2023 vimla kol 1713009097WL043662 vimla kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 vimlakol MADHYANCHAL GRAMIN BANK(607232)
494 RAIPUR KARCHULIYAN MP-13-009-097-002/889-A
(BADWAR) 		1713009097NRG24151220230328993 17/12/2023 Nagendra Kumar Patel 1713009097WL043662 Nagendra Kumar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736542 NagendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
495 RAIPUR KARCHULIYAN MP-13-009-097-002/909
(BADWAR) 		1713009097NRG24151220230329036 17/12/2023 anita 1713009097WL043669 anita 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 645736542 anita UNION BANK OF INDIA(508500)
496 RAIPUR KARCHULIYAN MP-13-009-097-002/967-A
(BADWAR) 		1713009097NRG24151220230328994 17/12/2023 dinesh kol 1713009097WL043662 dinesh kol 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 645736542 dineshkol STATE BANK OF INDIA(508548)
497 RAIPUR KARCHULIYAN MP-13-009-097-002/986
(BADWAR) 		1713009097NRG24151220230328995 17/12/2023 Deendayal Patel 1713009097WL043662 Deendayal Patel 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645736542 DeendayalPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
498 RAIPUR KARCHULIYAN MP-13-009-097-002/992
(BADWAR) 		1713009097NRG24151220230329037 17/12/2023 panauaa 1713009097WL043669 panauaa 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 645736542 panauaa MADHYANCHAL GRAMIN BANK(607232)
499 RAIPUR KARCHULIYAN MP-13-009-100-002/156
(AMILIYA) 		1713009100NRG24131220230324868 17/12/2023 Shyamlal Kewat 1713009100WL043302 Shyamlal Kewat 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 645736542 ShyamlalKewat UNION BANK OF INDIA(508500)
SubTotal 119655 119655
500 RAIPUR KARCHULIYAN MP-13-009-057-005/38
(DHAWAIYA 291) 		1713009057NRG24131220230325018 17/12/2023 laximan 1713009057WL043329 laximan 00602 UBIN0RRBRSG 1326 1326 Processed 11/03/2024 645736542 laximan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
501 RAIPUR KARCHULIYAN MP-13-009-061-001/80-A
(ULAHI KALA) 		1713009061NRG24131220230325404 17/12/2023 mamta Saket 1713009061WL043377 mamta Saket 00688 FINO0001446 25 25 Rejected 12/03/2024 645736542 Aadhaar Number not Mapped to Account Number
SubTotal 25 25
502 RAIPUR KARCHULIYAN MP-13-009-092-001/144
(BAGHMADA) 		1713009092NRG24161220230331724 17/12/2023 Sudama Saket 1713009092WL043987 Sudama Saket 00689 AUBL0002329 884 884 Processed 12/03/2024 645736542 SudamaSaket UNION BANK OF INDIA(508500)
503 RAIPUR KARCHULIYAN MP-13-009-092-002/228
(BAGHMADA) 		1713009092NRG24161220230331789 17/12/2023 Nitin Bhartiya 1713009092WL043987 Nitin Bhartiya 00689 AUBL0002329 884 884 Processed 11/03/2024 645736542 NitinBhartiya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
504 RAIPUR KARCHULIYAN MP-13-009-045-001/88-B
(METHAURI) 		1713009045NRG24161220230331058 17/12/2023 munnalal Mishra 1713009045WL043923 munnalal Mishra 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645736542 munnalalMishra INDIA POST PAYMENTS BANK LIMITED(508528)
505 RAIPUR KARCHULIYAN MP-13-009-092-001/102
(BAGHMADA) 		1713009092NRG24161220230331687 17/12/2023 jeevesh 1713009092WL043986 jeevesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645736542 jeevesh INDIAN BANK(607105)
506 RAIPUR KARCHULIYAN MP-13-009-092-002/15
(BAGHMADA) 		1713009092NRG24161220230331766 17/12/2023 amritlal 1713009092WL043987 amritlal 00691 IPOS0000001 884 884 Processed 12/03/2024 645736542 amritlal UNION BANK OF INDIA(508500)
SubTotal 3757 3757
507 RAIPUR KARCHULIYAN MP-13-009-092-001/58
(BAGHMADA) 		1713009092NRG24161220230331747 17/12/2023 Gudiya 1713009092WL043987 Gudiya 00703 AIRP0000001 884 884 Processed 12/03/2024 645736542 Gudiya UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 488602 488602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Bank of India BKID0009416 ANUPPUR 884
2 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Bank of India BKID0009441 REWA 2873
3 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Canara Bank CNRB0017876 MANGAWAN 5967
4 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Indian Bank IDIB000G658 GURH 30498
5 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Indian Bank IDIB000M609 Mangawa 18026
6 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Indian Bank IDIB000M694 MEHGAWAN 1326
7 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Indian Bank IDIB000R509 Raghunathganj 3094
8 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Indian Bank IDIB000R632 REWA A P S UNIV 7595
9 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Punjab National Bank PUNB0044500 KRISHNA NAGAR 442
10 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0000468 REWA MAIN 2431
11 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0002838 CHAKGHAT 2210
12 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0003179 GEC REWA 2210
13 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0004667 REWA CITY 5746
14 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0006275 TEONI 4199
15 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0010827 MAUGANJ 884
16 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0013659 UNCHEHARA 221
17 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0016745 Raghurajgarh 10657
18 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0016746 MANGAWAN 4199
19 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0016746 MANGAWAN, REWA 3315
20 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0016747 Gurh 9982
21 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
22 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0539741 MANIKWAR 25879
23 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 42060
24 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0542504 SAMAN 6630
25 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0543748 DWARI 88842
26 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0546640 SAGRA 45627
27 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0546658 TENDUN 1326
28 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1768
29 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0558052 UNIVERSITY REWA 10096
30 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0561169 MANGANWAN 13581
31 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0561258 MAIHAR 2210
32 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0563137 NEHRU NAGAR 884
33 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Union Bank of India UBIN0912751 REWA 1105
34 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
35 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 6188
36 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 24492
37 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 663
38 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
39 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3978
40 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 32045
41 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 4570
42 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 884
43 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 7072
44 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1326
45 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 884
46 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3094
47 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 7608
48 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 13310
49 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 8237
50 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2210
51 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHURAJGARH 1326
52 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Fino Payments Bank Ltd FINO0001446 MP RO 25
53 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1768
54 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 India Post Payments Bank IPOS0000001 Rewa 3757
55 RAIPUR KARCHULIYAN MP1713009_171223APB_FTO_395279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel