Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:13:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_251223APB_FTO_406830
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-13-009-092-001/128
(BAGHMADA) 		1713009092NRG24251220230351573 25/12/2023 anjani 1713009092WL046349 anjani 00048 BKID0009441 663 663 Processed 12/03/2024 664183861 anjani BANK OF INDIA(508505)
2 RAIPUR KARCHULIYAN MP-13-009-092-001/128
(BAGHMADA) 		1713009092NRG24251220230351574 25/12/2023 MEERA 1713009092WL046349 MEERA 00048 BKID0009441 663 663 Processed 12/03/2024 664183861 MEERA BANK OF INDIA(508505)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-045-003/81-A
(METHAURI) 		1713009045NRG24231220230346648 25/12/2023 kanchan devi patel 1713009045WL045798 kanchan devi patel 00078 CNRB0017876 1105 1105 Processed 12/03/2024 664183861 kanchandevipatel CANARA BANK(508532)
4 RAIPUR KARCHULIYAN MP-13-009-045-003/81-A
(METHAURI) 		1713009045NRG24231220230346647 25/12/2023 vinod Patel 1713009045WL045798 vinod Patel 00078 CNRB0017876 1105 1105 Processed 12/03/2024 664183861 vinodPatel UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-054-001/725
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347239 25/12/2023 Sandip kumar patel 1713009054WL045846 Sandip kumar patel 00078 CNRB0017876 1326 1326 Processed 12/03/2024 664183861 Sandipkumarpatel CANARA BANK(508532)
6 RAIPUR KARCHULIYAN MP-13-009-054-001/730
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347240 25/12/2023 Savita Patel. 1713009054WL045846 Savita Patel. 00078 CNRB0017876 1326 1326 Processed 12/03/2024 664183861 SavitaPatel. INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
7 RAIPUR KARCHULIYAN MP-13-009-092-001/139
(BAGHMADA) 		1713009092NRG24251220230351075 25/12/2023 Rubee Saket 1713009092WL046318 Rubee Saket 00176 IDIB000G658 663 663 Processed 12/03/2024 664183861 RubeeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIPUR KARCHULIYAN MP-13-009-096-001/36
(CHAUDIYAR) 		1713009096NRG24251220230350916 25/12/2023 Ramhit 1713009096WL046285 Ramhit 00176 IDIB000G658 1105 1105 Processed 12/03/2024 664183861 Ramhit INDIAN BANK(607105)
SubTotal 1768 1768
9 RAIPUR KARCHULIYAN MP-13-009-040-003/1120-A
(PALIYA -350) 		1713009040NRG24241220230349229 25/12/2023 mohammad tasauvar 1713009040WL046091 mohammad tasauvar 00176 IDIB000M609 1547 1547 Processed 12/03/2024 664183861 mohammadtasauvar INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-041-006/439
(PALIYA -351) 		1713009041NRG24221220230344113 25/12/2023 Ram Sajivan Vishwakarma 1713009041WL045473 Ram Sajivan Vishwakarma 00176 IDIB000M609 20 20 Processed 12/03/2024 664183861 RamSajivanVishwakarma INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-041-006/6-A
(PALIYA -351) 		1713009041NRG24221220230344120 25/12/2023 RAJBAHOR SAKET 1713009041WL045473 RAJBAHOR SAKET 00176 IDIB000M609 20 20 Processed 12/03/2024 664183861 RAJBAHORSAKET INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-041-006/6-A
(PALIYA -351) 		1713009041NRG24221220230344121 25/12/2023 SITA SAKET 1713009041WL045473 SITA SAKET 00176 IDIB000M609 20 20 Processed 12/03/2024 664183861 SITASAKET INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-045-001/88-A
(METHAURI) 		1713009045NRG24231220230346635 25/12/2023 ashtosh mishra 1713009045WL045798 ashtosh mishra 00176 IDIB000M609 1105 1105 Processed 12/03/2024 664183861 ashtoshmishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
14 RAIPUR KARCHULIYAN MP-13-009-045-001/88-A
(METHAURI) 		1713009045NRG24231220230346636 25/12/2023 sarita mishra 1713009045WL045798 sarita mishra 00176 IDIB000M609 1105 1105 Processed 12/03/2024 664183861 saritamishra INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-045-001/88-B
(METHAURI) 		1713009045NRG24231220230346638 25/12/2023 kusumkali Mishra 1713009045WL045798 kusumkali Mishra 00176 IDIB000M609 1105 1105 Processed 12/03/2024 664183861 kusumkaliMishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
16 RAIPUR KARCHULIYAN MP-13-009-045-001/89-B
(METHAURI) 		1713009045NRG24231220230346645 25/12/2023 mangiriya raydas 1713009045WL045798 mangiriya raydas 00176 IDIB000M609 1105 1105 Processed 12/03/2024 664183861 mangiriyaraydas INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-045-003/1006-A
(METHAURI) 		1713009045NRG24231220230346646 25/12/2023 bhimsen saket 1713009045WL045798 bhimsen saket 00176 IDIB000M609 1326 1326 Processed 12/03/2024 664183861 bhimsensaket UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-054-001/206-A
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347220 25/12/2023 Aklesh rajak 1713009054WL045846 Aklesh rajak 00176 IDIB000M609 1326 1326 Processed 12/03/2024 664183861 Akleshrajak INDIAN BANK(607105)
19 RAIPUR KARCHULIYAN MP-13-009-054-001/415-A
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347226 25/12/2023 Muni prasad rajak 1713009054WL045846 Muni prasad rajak 00176 IDIB000M609 1326 1326 Processed 12/03/2024 664183861 Muniprasadrajak UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-054-001/415-A
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347227 25/12/2023 Nirmala rajak 1713009054WL045846 Nirmala rajak 00176 IDIB000M609 1326 1326 Processed 12/03/2024 664183861 Nirmalarajak INDIAN BANK(607105)
21 RAIPUR KARCHULIYAN MP-13-009-054-001/609
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347231 25/12/2023 Jitendra 1713009054WL045846 Jitendra 00176 IDIB000M609 1326 1326 Processed 12/03/2024 664183861 Jitendra INDIAN BANK(607105)
SubTotal 12657 12657
22 RAIPUR KARCHULIYAN MP-13-009-041-006/54
(PALIYA -351) 		1713009041NRG24221220230344116 25/12/2023 kamal prasad vishwakarma 1713009041WL045473 kamal prasad vishwakarma 00176 IDIB000R078 20 20 Processed 12/03/2024 664183861 kamalprasadvishwakarma BANK OF BARODA(606985)
23 RAIPUR KARCHULIYAN MP-13-009-041-006/54
(PALIYA -351) 		1713009041NRG24221220230344117 25/12/2023 premwati vishwakarma 1713009041WL045473 premwati vishwakarma 00176 IDIB000R078 20 20 Processed 12/03/2024 664183861 premwativishwakarma STATE BANK OF INDIA(508548)
SubTotal 40 40
24 RAIPUR KARCHULIYAN MP-13-009-048-001/510
(PATHRAHA) 		1713009048NRG24251220230350703 25/12/2023 DHARMENDRA 1713009048WL046247 DHARMENDRA 00176 IDIB000R509 221 221 Processed 12/03/2024 664183861 DHARMENDRA INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-048-001/58
(PATHRAHA) 		1713009048NRG24251220230350704 25/12/2023 Durga singh 1713009048WL046247 Durga singh 00176 IDIB000R509 3094 3094 Processed 12/03/2024 664183861 Durgasingh INDIAN BANK(607105)
SubTotal 3315 3315
26 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24231220230348397 25/12/2023 Brij Mohan patel 1713009009WL045982 Brij Mohan patel 00176 IDIB000R632 221 221 Processed 12/03/2024 664183861 BrijMohanpatel INDIAN BANK(607105)
27 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24231220230348396 25/12/2023 Chandrawati patel 1713009009WL045982 Chandrawati patel 00176 IDIB000R632 221 221 Processed 12/03/2024 664183861 Chandrawatipatel INDIAN BANK(607105)
SubTotal 442 442
28 RAIPUR KARCHULIYAN MP-13-009-092-001/141
(BAGHMADA) 		1713009092NRG24251220230351078 25/12/2023 Shabnam Saket 1713009092WL046318 Shabnam Saket 00415 SBIN0000468 663 663 Processed 12/03/2024 664183861 ShabnamSaket STATE BANK OF INDIA(508548)
SubTotal 663 663
29 RAIPUR KARCHULIYAN MP-13-009-031-001/242
(BUDHIYA) 		1713009031NRG24231220230346961 25/12/2023 SHIMLA SINGH 1713009031WL045822 SHIMLA SINGH 00415 SBIN0004667 1105 1105 Processed 12/03/2024 664183861 SHIMLASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 RAIPUR KARCHULIYAN MP-13-009-048-001/453
(PATHRAHA) 		1713009048NRG24251220230350701 25/12/2023 Rahul sen 1713009048WL046247 Rahul sen 00415 SBIN0006275 3094 3094 Processed 12/03/2024 664183861 Rahulsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
31 RAIPUR KARCHULIYAN MP-13-009-054-001/800
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347247 25/12/2023 Vandana Patel 1713009054WL045846 Vandana Patel 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664183861 VandanaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 RAIPUR KARCHULIYAN MP-13-009-051-001/1-A
(SILPARI) 		1713009051NRG24251220230350491 25/12/2023 JITENDRA PATEL 1713009051WL046223 JITENDRA PATEL 00415 SBIN0016745 1105 1105 Processed 12/03/2024 664183861 JITENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIPUR KARCHULIYAN MP-13-009-051-001/1-B
(SILPARI) 		1713009051NRG24251220230350493 25/12/2023 PRADEEP KUMAR PATEL 1713009051WL046223 PRADEEP KUMAR PATEL 00415 SBIN0016745 1105 1105 Processed 12/03/2024 664183861 PRADEEPKUMARPATEL STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-051-001/1-C
(SILPARI) 		1713009051NRG24251220230350495 25/12/2023 OMPRAKASH PATEL 1713009051WL046223 OMPRAKASH PATEL 00415 SBIN0016745 1105 1105 Processed 12/03/2024 664183861 OMPRAKASHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
35 RAIPUR KARCHULIYAN MP-13-009-051-001/1-D
(SILPARI) 		1713009051NRG24251220230350497 25/12/2023 MAHENDRA KUMAR PATEL 1713009051WL046223 MAHENDRA KUMAR PATEL 00415 SBIN0016745 1105 1105 Processed 12/03/2024 664183861 MAHENDRAKUMARPATEL STATE BANK OF INDIA(508548)
36 RAIPUR KARCHULIYAN MP-13-009-051-001/2-B
(SILPARI) 		1713009051NRG24251220230350500 25/12/2023 REKHA PATYEL 1713009051WL046223 REKHA PATYEL 00415 SBIN0016745 1105 1105 Processed 12/03/2024 664183861 REKHAPATYEL STATE BANK OF INDIA(508548)
37 RAIPUR KARCHULIYAN MP-13-009-051-002/12-A
(SILPARI) 		1713009051NRG24241220230348746 25/12/2023 SHIVDAS PRAJAPATI 1713009051WL046030 SHIVDAS PRAJAPATI 00415 SBIN0016745 12 12 Processed 12/03/2024 664183861 SHIVDASPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5537 5537
38 RAIPUR KARCHULIYAN MP-13-009-040-003/72-A
(PALIYA -350) 		1713009040NRG24241220230349231 25/12/2023 Mo. Gani 1713009040WL046091 Mo. Gani 00415 SBIN0016746 1547 1547 Processed 12/03/2024 664183861 Mo.Gani STATE BANK OF INDIA(508548)
39 RAIPUR KARCHULIYAN MP-13-009-041-006/6
(PALIYA -351) 		1713009041NRG24221220230344119 25/12/2023 NARAYAN SAKET 1713009041WL045473 NARAYAN SAKET 00415 SBIN0016746 20 20 Processed 12/03/2024 664183861 NARAYANSAKET INDIAN BANK(607105)
40 RAIPUR KARCHULIYAN MP-13-009-041-006/6
(PALIYA -351) 		1713009041NRG24221220230344118 25/12/2023 narayan saket 1713009041WL045473 narayan saket 00415 SBIN0016746 20 20 Processed 12/03/2024 664183861 narayansaket STATE BANK OF INDIA(508548)
41 RAIPUR KARCHULIYAN MP-13-009-045-001/89-B
(METHAURI) 		1713009045NRG24231220230346644 25/12/2023 mangal prasad saket 1713009045WL045798 mangal prasad saket 00415 SBIN0016746 1105 1105 Processed 12/03/2024 664183861 mangalprasadsaket STATE BANK OF INDIA(508548)
42 RAIPUR KARCHULIYAN MP-13-009-054-001/3
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347224 25/12/2023 chhotelal 1713009054WL045846 chhotelal 00415 SBIN0016746 1326 1326 Processed 12/03/2024 664183861 chhotelal STATE BANK OF INDIA(508548)
43 RAIPUR KARCHULIYAN MP-13-009-054-001/603-A
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347230 25/12/2023 Suresh kumar kol 1713009054WL045846 Suresh kumar kol 00415 SBIN0016746 1326 1326 Processed 12/03/2024 664183861 Sureshkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAIPUR KARCHULIYAN MP-13-009-054-001/676
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347235 25/12/2023 Ramniwash patel 1713009054WL045846 Ramniwash patel 00415 SBIN0016746 1326 1326 Processed 12/03/2024 664183861 Ramniwashpatel STATE BANK OF INDIA(508548)
45 RAIPUR KARCHULIYAN MP-13-009-054-001/737
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347241 25/12/2023 Vimlesh kumari patel 1713009054WL045846 Vimlesh kumari patel 00415 SBIN0016746 1326 1326 Processed 12/03/2024 664183861 Vimleshkumaripatel STATE BANK OF INDIA(508548)
46 RAIPUR KARCHULIYAN MP-13-009-054-001/738
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347242 25/12/2023 Praveena patel 1713009054WL045846 Praveena patel 00415 SBIN0016746 1326 1326 Processed 12/03/2024 664183861 Praveenapatel UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-054-001/776
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347246 25/12/2023 Rannoodevee verma 1713009054WL045846 Rannoodevee verma 00415 SBIN0016746 1326 1326 Processed 12/03/2024 664183861 Rannoodeveeverma STATE BANK OF INDIA(508548)
48 RAIPUR KARCHULIYAN MP-13-009-092-001/142
(BAGHMADA) 		1713009092NRG24251220230351080 25/12/2023 Pooja Saket 1713009092WL046318 Pooja Saket 00415 SBIN0016746 663 663 Processed 12/03/2024 664183861 PoojaSaket STATE BANK OF INDIA(508548)
SubTotal 11311 11311
49 RAIPUR KARCHULIYAN MP-13-009-083-001/991
(DUAARI) 		1713009083NRG24211220230343176 25/12/2023 Shakuntala patel 1713009083WL045355 Shakuntala patel 00415 SBIN0016747 60 60 Processed 12/03/2024 664183861 Shakuntalapatel STATE BANK OF INDIA(508548)
50 RAIPUR KARCHULIYAN MP-13-009-092-001/18
(BAGHMADA) 		1713009092NRG24251220230351090 25/12/2023 rani 1713009092WL046318 rani 00415 SBIN0016747 663 663 Processed 12/03/2024 664183861 rani BANK OF INDIA(508505)
51 RAIPUR KARCHULIYAN MP-13-009-092-001/27
(BAGHMADA) 		1713009092NRG24251220230351095 25/12/2023 Gyanedra Kumar Saket 1713009092WL046318 Gyanedra Kumar Saket 00415 SBIN0016747 663 663 Processed 12/03/2024 664183861 GyanedraKumarSaket UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-096-001/22
(CHAUDIYAR) 		1713009096NRG24251220230350912 25/12/2023 VIJAY 1713009096WL046285 VIJAY 00415 SBIN0016747 1105 1105 Processed 12/03/2024 664183861 VIJAY STATE BANK OF INDIA(508548)
53 RAIPUR KARCHULIYAN MP-13-009-096-001/233
(CHAUDIYAR) 		1713009096NRG24251220230350913 25/12/2023 pramila 1713009096WL046285 pramila 00415 SBIN0016747 1105 1105 Processed 12/03/2024 664183861 pramila STATE BANK OF INDIA(508548)
SubTotal 3596 3596
54 RAIPUR KARCHULIYAN MP-13-009-045-001/89-A
(METHAURI) 		1713009045NRG24231220230346643 25/12/2023 anil kumar saket 1713009045WL045798 anil kumar saket 00415 SBIN0030251 884 884 Processed 12/03/2024 664183861 anilkumarsaket STATE BANK OF INDIA(508548)
55 RAIPUR KARCHULIYAN MP-13-009-092-001/229
(BAGHMADA) 		1713009092NRG24251220230351093 25/12/2023 Rannu Saket 1713009092WL046318 Rannu Saket 00415 SBIN0030251 663 663 Processed 12/03/2024 664183861 RannuSaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 RAIPUR KARCHULIYAN MP-13-009-069-006/403
(MANIKWAR NO 1) 		1713009069NRG24231220230347318 25/12/2023 bheem sahu 1713009069WL045852 bheem sahu 00468 UBIN0539741 900 900 Processed 12/03/2024 664183861 bheemsahu UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-070-003/125
(HINAUTI) 		1713009070NRG24241220230349701 25/12/2023 Dilsua jaiswal 1713009070WL046147 Dilsua jaiswal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 Dilsuajaiswal UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-070-003/125
(HINAUTI) 		1713009070NRG24241220230349700 25/12/2023 Narmda Jaiswal 1713009070WL046147 Narmda Jaiswal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 NarmdaJaiswal UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-070-003/130-B
(HINAUTI) 		1713009070NRG24241220230349703 25/12/2023 Dashrath kumhar 1713009070WL046147 Dashrath kumhar 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 Dashrathkumhar UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-070-003/130-B
(HINAUTI) 		1713009070NRG24241220230349702 25/12/2023 Dashrath kumhar 1713009070WL046147 Dashrath kumhar 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 Dashrathkumhar UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-070-003/130-C
(HINAUTI) 		1713009070NRG24241220230349704 25/12/2023 Suresh Prasad prajapati 1713009070WL046147 Suresh Prasad prajapati 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 SureshPrasadprajapati UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-070-003/135
(HINAUTI) 		1713009070NRG24241220230349705 25/12/2023 Dileep prajapati 1713009070WL046147 Dileep prajapati 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 Dileepprajapati UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-070-003/135
(HINAUTI) 		1713009070NRG24241220230349706 25/12/2023 Sugani prajapati 1713009070WL046147 Sugani prajapati 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 Suganiprajapati FINO PAYMENTS BANK LTD(608001)
64 RAIPUR KARCHULIYAN MP-13-009-070-003/15
(HINAUTI) 		1713009070NRG24241220230349707 25/12/2023 Duiji Jaiswal 1713009070WL046147 Duiji Jaiswal 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 DuijiJaiswal UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-070-003/15
(HINAUTI) 		1713009070NRG24241220230349708 25/12/2023 Sadhna Jaiswal 1713009070WL046147 Sadhna Jaiswal 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 SadhnaJaiswal UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-070-003/15-B
(HINAUTI) 		1713009070NRG24241220230349710 25/12/2023 Anil Jaiswal 1713009070WL046147 Anil Jaiswal 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 AnilJaiswal UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-070-003/15-B
(HINAUTI) 		1713009070NRG24241220230349709 25/12/2023 Anil Jaiswal 1713009070WL046147 Anil Jaiswal 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 AnilJaiswal UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-070-003/260
(HINAUTI) 		1713009070NRG24241220230349711 25/12/2023 Rajesh kol 1713009070WL046147 Rajesh kol 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 Rajeshkol UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-070-003/531
(HINAUTI) 		1713009070NRG24241220230349712 25/12/2023 Ramkaran Prajapati 1713009070WL046147 Ramkaran Prajapati 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 RamkaranPrajapati UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-070-003/532
(HINAUTI) 		1713009070NRG24241220230349713 25/12/2023 Vishnu Kumhar 1713009070WL046147 Vishnu Kumhar 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 VishnuKumhar UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-070-003/535
(HINAUTI) 		1713009070NRG24241220230349715 25/12/2023 Somnath Jaiswal 1713009070WL046147 Somnath Jaiswal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 SomnathJaiswal FINO PAYMENTS BANK LTD(608001)
72 RAIPUR KARCHULIYAN MP-13-009-070-003/535
(HINAUTI) 		1713009070NRG24241220230349714 25/12/2023 Somnath Jaiswal 1713009070WL046147 Somnath Jaiswal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 SomnathJaiswal UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-070-004/112-A
(HINAUTI) 		1713009070NRG24241220230349716 25/12/2023 Aruna gupta 1713009070WL046147 Aruna gupta 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 Arunagupta UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-070-004/12
(HINAUTI) 		1713009070NRG24241220230349718 25/12/2023 Savitri Jaiswal 1713009070WL046147 Savitri Jaiswal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 SavitriJaiswal UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-070-004/12
(HINAUTI) 		1713009070NRG24241220230349717 25/12/2023 Savitri Jaiswal 1713009070WL046147 Savitri Jaiswal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 SavitriJaiswal UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-070-004/135
(HINAUTI) 		1713009070NRG24241220230349719 25/12/2023 kamalesh 1713009070WL046147 kamalesh 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 kamalesh UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-070-004/135
(HINAUTI) 		1713009070NRG24241220230349720 25/12/2023 Neesha gupta 1713009070WL046147 Neesha gupta 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 Neeshagupta UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-070-004/174
(HINAUTI) 		1713009070NRG24241220230349721 25/12/2023 Savitri Jaiswal 1713009070WL046147 Savitri Jaiswal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 SavitriJaiswal UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-070-004/179
(HINAUTI) 		1713009070NRG24241220230349722 25/12/2023 Rambhuvan jaiswal 1713009070WL046147 Rambhuvan jaiswal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 Rambhuvanjaiswal UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-070-004/179
(HINAUTI) 		1713009070NRG24241220230349723 25/12/2023 Susheela jaiswal 1713009070WL046147 Susheela jaiswal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 Susheelajaiswal UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-070-004/22
(HINAUTI) 		1713009070NRG24241220230349724 25/12/2023 balikaran kol 1713009070WL046147 balikaran kol 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 balikarankol UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-070-004/22
(HINAUTI) 		1713009070NRG24241220230349725 25/12/2023 kalawati kol 1713009070WL046147 kalawati kol 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 kalawatikol UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-070-004/31
(HINAUTI) 		1713009070NRG24241220230349726 25/12/2023 Mahesh Prasad 1713009070WL046147 Mahesh Prasad 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 MaheshPrasad UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-070-004/70-A
(HINAUTI) 		1713009070NRG24241220230349728 25/12/2023 Durga Jaiswal 1713009070WL046147 Durga Jaiswal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 DurgaJaiswal UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-070-004/70-A
(HINAUTI) 		1713009070NRG24241220230349727 25/12/2023 Shivshankar Jaisawal 1713009070WL046147 Shivshankar Jaisawal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 ShivshankarJaisawal UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-070-004/70-C
(HINAUTI) 		1713009070NRG24241220230349729 25/12/2023 Rakesh Jaiswal 1713009070WL046147 Rakesh Jaiswal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 RakeshJaiswal INDIAN BANK(607105)
87 RAIPUR KARCHULIYAN MP-13-009-070-004/70-C
(HINAUTI) 		1713009070NRG24241220230349730 25/12/2023 Shinki Jaysawal 1713009070WL046147 Shinki Jaysawal 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 ShinkiJaysawal UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-070-004/72
(HINAUTI) 		1713009070NRG24241220230349731 25/12/2023 Krishnmani 1713009070WL046147 Krishnmani 00468 UBIN0539741 1200 1200 Processed 12/03/2024 664183861 Krishnmani UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-071-002/48
(AHIRGAON) 		1713009070NRG24241220230349732 25/12/2023 tulsidas 1713009070WL046147 tulsidas 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 tulsidas UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-071-002/90
(AHIRGAON) 		1713009070NRG24241220230349733 25/12/2023 Tijaua Devi 1713009070WL046147 Tijaua Devi 00468 UBIN0539741 840 840 Processed 12/03/2024 664183861 TijauaDevi UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-072-001/597
(GORGAON164) 		1713009072NRG24221220230343833 25/12/2023 Sarita Patel 1713009072WL045445 Sarita Patel 00468 UBIN0539741 1547 1547 Processed 12/03/2024 664183861 SaritaPatel UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-076-001/487
(PADARIYA) 		1713009076NRG24241220230350023 25/12/2023 Vishnu kumar 1713009076WL046175 Vishnu kumar 00468 UBIN0539741 40 40 Processed 12/03/2024 664183861 Vishnukumar UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-076-001/657
(PADARIYA) 		1713009076NRG24241220230350025 25/12/2023 Rajkumar 1713009076WL046175 Rajkumar 00468 UBIN0539741 40 40 Processed 12/03/2024 664183861 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAIPUR KARCHULIYAN MP-13-009-081-001/121
(TAMRA DESH) 		1713009081NRG24211220230343788 25/12/2023 govind singh 1713009081WL045434 govind singh 00468 UBIN0539741 60 60 Processed 12/03/2024 664183861 govindsingh UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-081-001/231
(TAMRA DESH) 		1713009081NRG24211220230343789 25/12/2023 ramkripal 1713009081WL045435 ramkripal 00468 UBIN0539741 1326 1326 Processed 12/03/2024 664183861 ramkripal UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-083-001/354-A
(DUAARI) 		1713009083NRG24241220230350371 25/12/2023 Butan bansal 1713009083WL046209 Butan bansal 00468 UBIN0539741 3094 3094 Processed 12/03/2024 664183861 Butanbansal UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-083-001/486-A
(DUAARI) 		1713009083NRG24241220230350370 25/12/2023 Mithailal 1713009083WL046208 Mithailal 00468 UBIN0539741 3094 3094 Processed 12/03/2024 664183861 Mithailal UNION BANK OF INDIA(508500)
SubTotal 45861 45861
98 RAIPUR KARCHULIYAN MP-13-009-017-001/755
(BAKCHHERA) 		1713009017NRG24241220230349867 25/12/2023 kalawati 1713009017WL046158 kalawati 00468 UBIN0541711 3094 3094 Processed 12/03/2024 664183861 kalawati UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-024-004/19-A
(BHALUHA) 		1713009024NRG24221220230344264 25/12/2023 PRADEEP KUMAR SAHU 1713009024WL045497 PRADEEP KUMAR SAHU 00468 UBIN0541711 884 884 Processed 12/03/2024 664183861 PRADEEPKUMARSAHU UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-024-004/19-A
(BHALUHA) 		1713009024NRG24221220230344265 25/12/2023 priyanka sahu 1713009024WL045497 priyanka sahu 00468 UBIN0541711 884 884 Processed 12/03/2024 664183861 priyankasahu UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-026-001/900
(LOHADWAR) 		1713009026NRG24221220230343954 25/12/2023 dharamraj sen 1713009026WL045455 dharamraj sen 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664183861 dharamrajsen UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-027-001/12-A
(AITALA) 		1713009027NRG24241220230350441 25/12/2023 shhivnath 1713009027WL046216 shhivnath 00468 UBIN0541711 20 20 Processed 12/03/2024 664183861 shhivnath UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-027-001/16
(AITALA) 		1713009027NRG24241220230350442 25/12/2023 Vishram kol 1713009027WL046216 Vishram kol 00468 UBIN0541711 20 20 Processed 12/03/2024 664183861 Vishramkol UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-027-001/22-A
(AITALA) 		1713009027NRG24241220230350443 25/12/2023 Ramlal kol 1713009027WL046216 Ramlal kol 00468 UBIN0541711 20 20 Processed 12/03/2024 664183861 Ramlalkol UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-027-001/27-A
(AITALA) 		1713009027NRG24241220230350444 25/12/2023 Laxmi kol 1713009027WL046216 Laxmi kol 00468 UBIN0541711 20 20 Processed 12/03/2024 664183861 Laxmikol UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-027-003/46
(AITALA) 		1713009027NRG24241220230350436 25/12/2023 shivkumar sondhiya 1713009027WL046215 shivkumar sondhiya 00468 UBIN0541711 20 20 Processed 12/03/2024 664183861 shivkumarsondhiya UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-027-003/48
(AITALA) 		1713009027NRG24241220230350437 25/12/2023 shivchran sondhiya 1713009027WL046215 shivchran sondhiya 00468 UBIN0541711 20 20 Processed 12/03/2024 664183861 shivchransondhiya UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-027-003/748-A
(AITALA) 		1713009027NRG24241220230350440 25/12/2023 Lalmani kol 1713009027WL046215 Lalmani kol 00468 UBIN0541711 20 20 Processed 12/03/2024 664183861 Lalmanikol UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-028-001/1317
(RAIPUR KARCHULIAAN) 		1713009028NRG24241220230349611 25/12/2023 Rani Kol 1713009028WL046129 Rani Kol 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664183861 RaniKol MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-028-001/1318
(RAIPUR KARCHULIAAN) 		1713009028NRG24241220230349612 25/12/2023 Suman Kushwaha 1713009028WL046129 Suman Kushwaha 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664183861 SumanKushwaha UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-028-001/26-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24241220230349613 25/12/2023 SULEKHA 1713009028WL046129 SULEKHA 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664183861 SULEKHA UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-028-001/300
(RAIPUR KARCHULIAAN) 		1713009028NRG24221220230345006 25/12/2023 Premlal Saket 1713009028WL045578 Premlal Saket 00468 UBIN0541711 120 120 Processed 12/03/2024 664183861 PremlalSaket UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-028-001/35-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24241220230349615 25/12/2023 RAJESH 1713009028WL046129 RAJESH 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664183861 RAJESH UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-028-001/38-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24241220230349616 25/12/2023 NAINSHI 1713009028WL046129 NAINSHI 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664183861 NAINSHI UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-028-001/478-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24241220230349618 25/12/2023 nandani 1713009028WL046129 nandani 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664183861 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAIPUR KARCHULIYAN MP-13-009-029-001/17-A
(MAHASUAA 516) 		1713009029NRG24221220230345603 25/12/2023 Ramakant kol 1713009029WL045673 Ramakant kol 00468 UBIN0541711 150 150 Processed 12/03/2024 664183861 Ramakantkol UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-029-001/221-B
(MAHASUAA 516) 		1713009029NRG24221220230345605 25/12/2023 ARJUN KOL 1713009029WL045673 ARJUN KOL 00468 UBIN0541711 150 150 Processed 12/03/2024 664183861 ARJUNKOL UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-031-001/104-A
(BUDHIYA) 		1713009031NRG24231220230346950 25/12/2023 AKHAND PRATAP 1713009031WL045822 AKHAND PRATAP 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 AKHANDPRATAP UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-031-001/106
(BUDHIYA) 		1713009031NRG24231220230346951 25/12/2023 JYOTI KOL 1713009031WL045822 JYOTI KOL 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 JYOTIKOL UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-031-001/12
(BUDHIYA) 		1713009031NRG24231220230346954 25/12/2023 RAJMANI 1713009031WL045822 RAJMANI 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 RAJMANI UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-031-001/125
(BUDHIYA) 		1713009031NRG24231220230346956 25/12/2023 ASHA KOL 1713009031WL045822 ASHA KOL 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 ASHAKOL UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-031-001/125
(BUDHIYA) 		1713009031NRG24231220230346955 25/12/2023 BABULAL KOL 1713009031WL045822 BABULAL KOL 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 BABULALKOL UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-031-001/185-A
(BUDHIYA) 		1713009031NRG24231220230346957 25/12/2023 Vikesh singh 1713009031WL045822 Vikesh singh 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 Vikeshsingh UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-031-001/196
(BUDHIYA) 		1713009031NRG24231220230346958 25/12/2023 VIRENDRA SINGH 1713009031WL045822 VIRENDRA SINGH 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 VIRENDRASINGH UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-031-001/215-A
(BUDHIYA) 		1713009031NRG24231220230346959 25/12/2023 RAMESH PRATAP SINGH 1713009031WL045822 RAMESH PRATAP SINGH 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 RAMESHPRATAPSINGH UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-031-001/242
(BUDHIYA) 		1713009031NRG24231220230346960 25/12/2023 SANJAY SINGH 1713009031WL045822 SANJAY SINGH 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 SANJAYSINGH UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24231220230346962 25/12/2023 sheshmani kumhar 1713009031WL045822 sheshmani kumhar 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 sheshmanikumhar UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-031-001/379
(BUDHIYA) 		1713009031NRG24231220230346966 25/12/2023 swadeep singh 1713009031WL045822 swadeep singh 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 swadeepsingh UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-031-001/584
(BUDHIYA) 		1713009031NRG24231220230346967 25/12/2023 VIKASH SINGH 1713009031WL045822 VIKASH SINGH 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 VIKASHSINGH UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24231220230346968 25/12/2023 ramanuj sen 1713009031WL045822 ramanuj sen 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 ramanujsen UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24231220230346970 25/12/2023 Sanjeev singh 1713009031WL045822 Sanjeev singh 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 Sanjeevsingh UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24231220230346972 25/12/2023 Pushpendra singh 1713009031WL045822 Pushpendra singh 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 Pushpendrasingh UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-032-001/31-A
(BANDHAWA) 		1713009032NRG24251220230350782 25/12/2023 Ravendra Kumar Tiwari 1713009032WL046258 Ravendra Kumar Tiwari 00468 UBIN0541711 442 442 Processed 12/03/2024 664183861 RavendraKumarTiwari UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-032-002/45-A
(BANDHAWA) 		1713009032NRG24251220230350784 25/12/2023 Atul Tiwari 1713009032WL046258 Atul Tiwari 00468 UBIN0541711 442 442 Processed 12/03/2024 664183861 AtulTiwari UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-032-005/11-A
(BANDHAWA) 		1713009032NRG24251220230350786 25/12/2023 Chintamani Shukla 1713009032WL046258 Chintamani Shukla 00468 UBIN0541711 442 442 Processed 12/03/2024 664183861 ChintamaniShukla UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-032-005/24-A
(BANDHAWA) 		1713009032NRG24251220230350788 25/12/2023 Ajay Kumar Shukla 1713009032WL046258 Ajay Kumar Shukla 00468 UBIN0541711 442 442 Processed 12/03/2024 664183861 AjayKumarShukla UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-032-005/24-A
(BANDHAWA) 		1713009032NRG24251220230350789 25/12/2023 Kavita Shukla 1713009032WL046258 Kavita Shukla 00468 UBIN0541711 442 442 Processed 12/03/2024 664183861 KavitaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAIPUR KARCHULIYAN MP-13-009-032-005/25-A
(BANDHAWA) 		1713009032NRG24251220230350791 25/12/2023 Vandana Shukla 1713009032WL046258 Vandana Shukla 00468 UBIN0541711 442 442 Processed 12/03/2024 664183861 VandanaShukla STATE BANK OF INDIA(508548)
139 RAIPUR KARCHULIYAN MP-13-009-032-005/25-A
(BANDHAWA) 		1713009032NRG24251220230350790 25/12/2023 Vijay Shukla 1713009032WL046258 Vijay Shukla 00468 UBIN0541711 442 442 Processed 12/03/2024 664183861 VijayShukla UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-032-005/55
(BANDHAWA) 		1713009032NRG24251220230350793 25/12/2023 Babita shukla 1713009032WL046258 Babita shukla 00468 UBIN0541711 442 442 Processed 12/03/2024 664183861 Babitashukla UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-032-005/55
(BANDHAWA) 		1713009032NRG24251220230350792 25/12/2023 gopal shukla 1713009032WL046258 gopal shukla 00468 UBIN0541711 442 442 Processed 12/03/2024 664183861 gopalshukla INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAIPUR KARCHULIYAN MP-13-009-040-003/113
(PALIYA -350) 		1713009040NRG24241220230349230 25/12/2023 RAJNEESH 1713009040WL046091 RAJNEESH 00468 UBIN0541711 1547 1547 Processed 12/03/2024 664183861 RAJNEESH UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-066-001/1-B
(JHANJHAR) 		1713009066NRG24251220230350993 25/12/2023 vidyanand 1713009066WL046305 vidyanand 00468 UBIN0541711 2210 2210 Processed 12/03/2024 664183861 vidyanand UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-072-001/171
(GORGAON164) 		1713009072NRG24221220230343824 25/12/2023 Mangal pd 1713009072WL045445 Mangal pd 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 Mangalpd UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-072-001/186-A
(GORGAON164) 		1713009072NRG24221220230343825 25/12/2023 Avdhesh Tripathi 1713009072WL045445 Avdhesh Tripathi 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664183861 AvdheshTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAIPUR KARCHULIYAN MP-13-009-072-001/28
(GORGAON164) 		1713009072NRG24221220230343826 25/12/2023 KUSUMKALI 1713009072WL045445 KUSUMKALI 00468 UBIN0541711 1547 1547 Processed 12/03/2024 664183861 KUSUMKALI UNION BANK OF INDIA(508500)
147 RAIPUR KARCHULIYAN MP-13-009-072-001/303
(GORGAON164) 		1713009072NRG24221220230343827 25/12/2023 RAJESH PRASAD PATEL 1713009072WL045445 RAJESH PRASAD PATEL 00468 UBIN0541711 1547 1547 Processed 12/03/2024 664183861 RAJESHPRASADPATEL UNION BANK OF INDIA(508500)
148 RAIPUR KARCHULIYAN MP-13-009-072-001/362-A
(GORGAON164) 		1713009072NRG24221220230343829 25/12/2023 NEERAJ PATEL 1713009072WL045445 NEERAJ PATEL 00468 UBIN0541711 1547 1547 Processed 12/03/2024 664183861 NEERAJPATEL UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-072-001/370
(GORGAON164) 		1713009072NRG24221220230343830 25/12/2023 Anita Patel 1713009072WL045445 Anita Patel 00468 UBIN0541711 1547 1547 Processed 12/03/2024 664183861 AnitaPatel UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-072-001/601
(GORGAON164) 		1713009072NRG24221220230343834 25/12/2023 Anand Patel 1713009072WL045445 Anand Patel 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664183861 AnandPatel UNION BANK OF INDIA(508500)
151 RAIPUR KARCHULIYAN MP-13-009-072-001/62
(GORGAON164) 		1713009072NRG24221220230343835 25/12/2023 LOVKUSH PATEL 1713009072WL045445 LOVKUSH PATEL 00468 UBIN0541711 1105 1105 Processed 12/03/2024 664183861 LOVKUSHPATEL UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-072-001/635
(GORGAON164) 		1713009072NRG24221220230343836 25/12/2023 saroj devi 1713009072WL045445 saroj devi 00468 UBIN0541711 1547 1547 Processed 12/03/2024 664183861 sarojdevi UNION BANK OF INDIA(508500)
153 RAIPUR KARCHULIYAN MP-13-009-072-001/717
(GORGAON164) 		1713009072NRG24221220230343838 25/12/2023 Subham Patel 1713009072WL045445 Subham Patel 00468 UBIN0541711 1547 1547 Processed 12/03/2024 664183861 SubhamPatel UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-072-001/720
(GORGAON164) 		1713009072NRG24221220230343840 25/12/2023 Shyamkali Pal 1713009072WL045445 Shyamkali Pal 00468 UBIN0541711 1547 1547 Processed 12/03/2024 664183861 ShyamkaliPal UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-072-001/77
(GORGAON164) 		1713009072NRG24221220230343841 25/12/2023 SHIVPRASAD SAHU 1713009072WL045445 SHIVPRASAD SAHU 00468 UBIN0541711 1547 1547 Processed 12/03/2024 664183861 SHIVPRASADSAHU UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-072-001/9
(GORGAON164) 		1713009072NRG24221220230343843 25/12/2023 KAVITA DEVI PAL 1713009072WL045445 KAVITA DEVI PAL 00468 UBIN0541711 1547 1547 Processed 12/03/2024 664183861 KAVITADEVIPAL UNION BANK OF INDIA(508500)
SubTotal 57799 57799
157 RAIPUR KARCHULIYAN MP-13-009-054-001/801
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347248 25/12/2023 Uma patel 1713009054WL045846 Uma patel 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664183861 Umapatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
158 RAIPUR KARCHULIYAN MP-13-009-045-001/88-D
(METHAURI) 		1713009045NRG24231220230346642 25/12/2023 maya saket 1713009045WL045798 maya saket 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664183861 mayasaket UNION BANK OF INDIA(508500)
159 RAIPUR KARCHULIYAN MP-13-009-045-001/88-D
(METHAURI) 		1713009045NRG24231220230346641 25/12/2023 sanjay saket 1713009045WL045798 sanjay saket 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664183861 sanjaysaket INDIAN BANK(607105)
160 RAIPUR KARCHULIYAN MP-13-009-081-001/378
(TAMRA DESH) 		1713009081NRG24211220230343787 25/12/2023 shanti 1713009081WL045433 shanti 00468 UBIN0542504 60 60 Processed 12/03/2024 664183861 shanti UNION BANK OF INDIA(508500)
SubTotal 2270 2270
161 RAIPUR KARCHULIYAN MP-13-009-081-001/104
(TAMRA DESH) 		1713009081NRG24211220230343783 25/12/2023 shobhanath 1713009081WL045430 shobhanath 00468 UBIN0543748 60 60 Processed 12/03/2024 664183861 shobhanath UNION BANK OF INDIA(508500)
162 RAIPUR KARCHULIYAN MP-13-009-081-001/351
(TAMRA DESH) 		1713009081NRG24211220230343785 25/12/2023 sunila 1713009081WL045431 sunila 00468 UBIN0543748 1326 1326 Processed 12/03/2024 664183861 sunila UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-081-002/14
(TAMRA DESH) 		1713009081NRG24211220230343790 25/12/2023 Jagdish bebee 1713009081WL045436 Jagdish bebee 00468 UBIN0543748 1326 1326 Processed 12/03/2024 664183861 Jagdishbebee UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-083-001/319
(DUAARI) 		1713009083NRG24211220230343175 25/12/2023 Indrabhan patel 1713009083WL045355 Indrabhan patel 00468 UBIN0543748 1326 1326 Processed 12/03/2024 664183861 Indrabhanpatel UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-083-001/452
(DUAARI) 		1713009083NRG24251220230350754 25/12/2023 Geetadevi agnihotri 1713009083WL046255 Geetadevi agnihotri 00468 UBIN0543748 1547 1547 Processed 12/03/2024 664183861 Geetadeviagnihotri UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-083-001/452
(DUAARI) 		1713009083NRG24251220230350753 25/12/2023 Subhash agnihotri 1713009083WL046255 Subhash agnihotri 00468 UBIN0543748 1547 1547 Processed 12/03/2024 664183861 Subhashagnihotri UNION BANK OF INDIA(508500)
167 RAIPUR KARCHULIYAN MP-13-009-083-001/733
(DUAARI) 		1713009083NRG24251220230350755 25/12/2023 Dubendra yadav 1713009083WL046256 Dubendra yadav 00468 UBIN0543748 1547 1547 Processed 12/03/2024 664183861 Dubendrayadav UNION BANK OF INDIA(508500)
168 RAIPUR KARCHULIYAN MP-13-009-092-001/136
(BAGHMADA) 		1713009092NRG24251220230351070 25/12/2023 Dev Narayan Saket 1713009092WL046318 Dev Narayan Saket 00468 UBIN0543748 663 663 Processed 12/03/2024 664183861 DevNarayanSaket UNION BANK OF INDIA(508500)
169 RAIPUR KARCHULIYAN MP-13-009-092-001/139
(BAGHMADA) 		1713009092NRG24251220230351074 25/12/2023 Bhupendra Saket 1713009092WL046318 Bhupendra Saket 00468 UBIN0543748 663 663 Processed 12/03/2024 664183861 BhupendraSaket INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAIPUR KARCHULIYAN MP-13-009-092-001/140
(BAGHMADA) 		1713009092NRG24251220230351076 25/12/2023 Pradeep Saket 1713009092WL046318 Pradeep Saket 00468 UBIN0543748 663 663 Processed 12/03/2024 664183861 PradeepSaket UNION BANK OF INDIA(508500)
171 RAIPUR KARCHULIYAN MP-13-009-092-001/142
(BAGHMADA) 		1713009092NRG24251220230351079 25/12/2023 Mukesh Saket 1713009092WL046318 Mukesh Saket 00468 UBIN0543748 663 663 Processed 12/03/2024 664183861 MukeshSaket UNION BANK OF INDIA(508500)
172 RAIPUR KARCHULIYAN MP-13-009-092-001/143
(BAGHMADA) 		1713009092NRG24251220230351081 25/12/2023 Ankit Saket 1713009092WL046318 Ankit Saket 00468 UBIN0543748 663 663 Processed 12/03/2024 664183861 AnkitSaket FINO PAYMENTS BANK LTD(608001)
173 RAIPUR KARCHULIYAN MP-13-009-092-001/15
(BAGHMADA) 		1713009092NRG24251220230351085 25/12/2023 BRIJWASI 1713009092WL046318 BRIJWASI 00468 UBIN0543748 663 663 Processed 12/03/2024 664183861 BRIJWASI UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-092-001/15
(BAGHMADA) 		1713009092NRG24251220230351086 25/12/2023 panchwatee 1713009092WL046318 panchwatee 00468 UBIN0543748 663 663 Processed 12/03/2024 664183861 panchwatee INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAIPUR KARCHULIYAN MP-13-009-092-001/18
(BAGHMADA) 		1713009092NRG24251220230351089 25/12/2023 hanuman prasad 1713009092WL046318 hanuman prasad 00468 UBIN0543748 663 663 Processed 12/03/2024 664183861 hanumanprasad UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-092-001/210
(BAGHMADA) 		1713009092NRG24251220230351092 25/12/2023 Archna Saket 1713009092WL046318 Archna Saket 00468 UBIN0543748 663 663 Processed 12/03/2024 664183861 ArchnaSaket UNION BANK OF INDIA(508500)
177 RAIPUR KARCHULIYAN MP-13-009-092-001/210
(BAGHMADA) 		1713009092NRG24251220230351091 25/12/2023 Devanand Saket 1713009092WL046318 Devanand Saket 00468 UBIN0543748 663 663 Processed 12/03/2024 664183861 DevanandSaket INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAIPUR KARCHULIYAN MP-13-009-092-001/38
(BAGHMADA) 		1713009092NRG24251220230351099 25/12/2023 suneeta 1713009092WL046318 suneeta 00468 UBIN0543748 663 663 Processed 12/03/2024 664183861 suneeta UNION BANK OF INDIA(508500)
179 RAIPUR KARCHULIYAN MP-13-009-096-001/235
(CHAUDIYAR) 		1713009096NRG24251220230350914 25/12/2023 premvati 1713009096WL046285 premvati 00468 UBIN0543748 1105 1105 Processed 12/03/2024 664183861 premvati UNION BANK OF INDIA(508500)
180 RAIPUR KARCHULIYAN MP-13-009-096-001/245
(CHAUDIYAR) 		1713009096NRG24251220230350915 25/12/2023 Shobhnath 1713009096WL046285 Shobhnath 00468 UBIN0543748 1105 1105 Processed 12/03/2024 664183861 Shobhnath UNION BANK OF INDIA(508500)
181 RAIPUR KARCHULIYAN MP-13-009-096-001/41
(CHAUDIYAR) 		1713009096NRG24251220230350917 25/12/2023 MAHESH KOL 1713009096WL046285 MAHESH KOL 00468 UBIN0543748 1105 1105 Processed 12/03/2024 664183861 MAHESHKOL UNION BANK OF INDIA(508500)
182 RAIPUR KARCHULIYAN MP-13-009-096-001/42
(CHAUDIYAR) 		1713009096NRG24251220230350918 25/12/2023 RAMAWATER 1713009096WL046285 RAMAWATER 00468 UBIN0543748 1105 1105 Processed 12/03/2024 664183861 RAMAWATER UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-096-001/59
(CHAUDIYAR) 		1713009096NRG24251220230350919 25/12/2023 saukhilaal 1713009096WL046285 saukhilaal 00468 UBIN0543748 1105 1105 Processed 12/03/2024 664183861 saukhilaal UNION BANK OF INDIA(508500)
184 RAIPUR KARCHULIYAN MP-13-009-096-001/77
(CHAUDIYAR) 		1713009096NRG24251220230350920 25/12/2023 SANGEETA RAWAT 1713009096WL046285 SANGEETA RAWAT 00468 UBIN0543748 1105 1105 Processed 12/03/2024 664183861 SANGEETARAWAT UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-096-001/9
(CHAUDIYAR) 		1713009096NRG24251220230350921 25/12/2023 RAMPRAYAS YADAV 1713009096WL046285 RAMPRAYAS YADAV 00468 UBIN0543748 1105 1105 Processed 12/03/2024 664183861 RAMPRAYASYADAV UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-098-001/264
(BARSAITA) 		1713009098NRG24231220230346177 25/12/2023 BHAIYLAL 1713009098WL045751 BHAIYLAL 00468 UBIN0543748 1547 1547 Processed 12/03/2024 664183861 BHAIYLAL UNION BANK OF INDIA(508500)
187 RAIPUR KARCHULIYAN MP-13-009-098-001/304
(BARSAITA) 		1713009098NRG24231220230346178 25/12/2023 Rajesh 1713009098WL045751 Rajesh 00468 UBIN0543748 1547 1547 Processed 12/03/2024 664183861 Rajesh UNION BANK OF INDIA(508500)
188 RAIPUR KARCHULIYAN MP-13-009-098-001/362
(BARSAITA) 		1713009098NRG24231220230346180 25/12/2023 ajay kumar 1713009098WL045751 ajay kumar 00468 UBIN0543748 1547 1547 Processed 12/03/2024 664183861 ajaykumar UNION BANK OF INDIA(508500)
SubTotal 28348 28348
189 RAIPUR KARCHULIYAN MP-13-009-003-002/28-A
(GANGAHARA) 		1713009003NRG24221220230345827 25/12/2023 ambikesh mishra 1713009003WL045712 ambikesh mishra 00468 UBIN0546640 1105 1105 Processed 12/03/2024 664183861 ambikeshmishra UNION BANK OF INDIA(508500)
190 RAIPUR KARCHULIYAN MP-13-009-003-002/64
(GANGAHARA) 		1713009003NRG24221220230345828 25/12/2023 neeraj mishra 1713009003WL045712 neeraj mishra 00468 UBIN0546640 1326 1326 Processed 12/03/2024 664183861 neerajmishra UNION BANK OF INDIA(508500)
191 RAIPUR KARCHULIYAN MP-13-009-003-003/11
(GANGAHARA) 		1713009003NRG24221220230345820 25/12/2023 vivek kori 1713009003WL045711 vivek kori 00468 UBIN0546640 1326 1326 Processed 12/03/2024 664183861 vivekkori AIRTEL PAYMENTS BANK LIMITED(990288)
192 RAIPUR KARCHULIYAN MP-13-009-003-003/17
(GANGAHARA) 		1713009003NRG24221220230345822 25/12/2023 ranju kori 1713009003WL045711 ranju kori 00468 UBIN0546640 1326 1326 Processed 12/03/2024 664183861 ranjukori UNION BANK OF INDIA(508500)
193 RAIPUR KARCHULIYAN MP-13-009-003-003/17
(GANGAHARA) 		1713009003NRG24221220230345821 25/12/2023 SHIVKUMAR 1713009003WL045711 SHIVKUMAR 00468 UBIN0546640 1326 1326 Processed 12/03/2024 664183861 SHIVKUMAR UNION BANK OF INDIA(508500)
194 RAIPUR KARCHULIYAN MP-13-009-003-003/21
(GANGAHARA) 		1713009003NRG24221220230345823 25/12/2023 ramprasad 1713009003WL045711 ramprasad 00468 UBIN0546640 1326 1326 Processed 12/03/2024 664183861 ramprasad UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-003-003/21
(GANGAHARA) 		1713009003NRG24221220230345824 25/12/2023 sanju kori 1713009003WL045711 sanju kori 00468 UBIN0546640 1326 1326 Processed 12/03/2024 664183861 sanjukori UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-003-003/29
(GANGAHARA) 		1713009003NRG24221220230345826 25/12/2023 Gulabwati 1713009003WL045711 Gulabwati 00468 UBIN0546640 1326 1326 Processed 12/03/2024 664183861 Gulabwati UNION BANK OF INDIA(508500)
197 RAIPUR KARCHULIYAN MP-13-009-003-003/29
(GANGAHARA) 		1713009003NRG24221220230345825 25/12/2023 SHIVPRASAD 1713009003WL045711 SHIVPRASAD 00468 UBIN0546640 1326 1326 Processed 12/03/2024 664183861 SHIVPRASAD UNION BANK OF INDIA(508500)
198 RAIPUR KARCHULIYAN MP-13-009-011-001/1596
(SAGARA) 		1713009011NRG24251220230350947 25/12/2023 babita saket 1713009011WL046293 babita saket 00468 UBIN0546640 3094 3094 Processed 12/03/2024 664183861 babitasaket UNION BANK OF INDIA(508500)
199 RAIPUR KARCHULIYAN MP-13-009-011-001/1596
(SAGARA) 		1713009011NRG24251220230350946 25/12/2023 suresh 1713009011WL046293 suresh 00468 UBIN0546640 3094 3094 Processed 12/03/2024 664183861 suresh UNION BANK OF INDIA(508500)
200 RAIPUR KARCHULIYAN MP-13-009-011-001/2801-A
(SAGARA) 		1713009011NRG24221220230344243 25/12/2023 Santosh Saket 1713009011WL045490 Santosh Saket 00468 UBIN0546640 221 221 Processed 12/03/2024 664183861 SantoshSaket UNION BANK OF INDIA(508500)
201 RAIPUR KARCHULIYAN MP-13-009-011-001/2801-A
(SAGARA) 		1713009011NRG24221220230344244 25/12/2023 Sapna Saket 1713009011WL045490 Sapna Saket 00468 UBIN0546640 221 221 Processed 12/03/2024 664183861 SapnaSaket UNION BANK OF INDIA(508500)
202 RAIPUR KARCHULIYAN MP-13-009-011-001/461
(SAGARA) 		1713009011NRG24251220230350952 25/12/2023 bablu kol 1713009011WL046295 bablu kol 00468 UBIN0546640 3094 3094 Processed 12/03/2024 664183861 bablukol UNION BANK OF INDIA(508500)
203 RAIPUR KARCHULIYAN MP-13-009-011-001/465
(SAGARA) 		1713009011NRG24251220230350953 25/12/2023 Shyambai 1713009011WL046295 Shyambai 00468 UBIN0546640 3094 3094 Processed 12/03/2024 664183861 Shyambai UNION BANK OF INDIA(508500)
204 RAIPUR KARCHULIYAN MP-13-009-011-001/741
(SAGARA) 		1713009011NRG24251220230350954 25/12/2023 indrawati 1713009011WL046295 indrawati 00468 UBIN0546640 3094 3094 Processed 12/03/2024 664183861 indrawati UNION BANK OF INDIA(508500)
205 RAIPUR KARCHULIYAN MP-13-009-013-001/244
(LAUAA- LAXAMANPUR) 		1713009013NRG24251220230350662 25/12/2023 ARVIND KUMAR SAKET 1713009013WL046241 ARVIND KUMAR SAKET 00468 UBIN0546640 1768 1768 Processed 12/03/2024 664183861 ARVINDKUMARSAKET UNION BANK OF INDIA(508500)
206 RAIPUR KARCHULIYAN MP-13-009-100-001/130
(AMILIYA) 		1713009100NRG24221220230345907 25/12/2023 Geeta Kol 1713009100WL045722 Geeta Kol 00468 UBIN0546640 90 90 Processed 12/03/2024 664183861 GeetaKol UNION BANK OF INDIA(508500)
207 RAIPUR KARCHULIYAN MP-13-009-100-001/130
(AMILIYA) 		1713009100NRG24221220230345906 25/12/2023 Santosh Kol 1713009100WL045722 Santosh Kol 00468 UBIN0546640 90 90 Processed 12/03/2024 664183861 SantoshKol UNION BANK OF INDIA(508500)
208 RAIPUR KARCHULIYAN MP-13-009-100-001/136
(AMILIYA) 		1713009100NRG24221220230345908 25/12/2023 Geeta Kori 1713009100WL045722 Geeta Kori 00468 UBIN0546640 90 90 Processed 12/03/2024 664183861 GeetaKori UNION BANK OF INDIA(508500)
209 RAIPUR KARCHULIYAN MP-13-009-100-001/147
(AMILIYA) 		1713009100NRG24221220230345909 25/12/2023 Aneeta Kol 1713009100WL045722 Aneeta Kol 00468 UBIN0546640 90 90 Processed 12/03/2024 664183861 AneetaKol UNION BANK OF INDIA(508500)
210 RAIPUR KARCHULIYAN MP-13-009-100-001/170
(AMILIYA) 		1713009100NRG24221220230345911 25/12/2023 Hira Lal Kori 1713009100WL045722 Hira Lal Kori 00468 UBIN0546640 90 90 Processed 12/03/2024 664183861 HiraLalKori STATE BANK OF INDIA(508548)
211 RAIPUR KARCHULIYAN MP-13-009-100-001/170
(AMILIYA) 		1713009100NRG24221220230345912 25/12/2023 Reshma Kori 1713009100WL045722 Reshma Kori 00468 UBIN0546640 90 90 Processed 12/03/2024 664183861 ReshmaKori UNION BANK OF INDIA(508500)
SubTotal 29933 29933
212 RAIPUR KARCHULIYAN MP-13-009-072-001/337
(GORGAON164) 		1713009072NRG24221220230343828 25/12/2023 Rajnish Kumar Patel 1713009072WL045445 Rajnish Kumar Patel 00468 UBIN0548146 1326 1326 Processed 12/03/2024 664183861 RajnishKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
213 RAIPUR KARCHULIYAN MP-13-009-072-001/413-A
(GORGAON164) 		1713009072NRG24221220230343831 25/12/2023 SANDHYA YADAV 1713009072WL045445 SANDHYA YADAV 00468 UBIN0549649 1326 1326 Processed 12/03/2024 664183861 SANDHYAYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
214 RAIPUR KARCHULIYAN MP-13-009-009-001/28
(SONAURA) 		1713009009NRG24231220230348392 25/12/2023 RAMU VISHWAKARMA 1713009009WL045982 RAMU VISHWAKARMA 00468 UBIN0558052 221 221 Processed 12/03/2024 664183861 RAMUVISHWAKARMA UNION BANK OF INDIA(508500)
215 RAIPUR KARCHULIYAN MP-13-009-009-001/521
(SONAURA) 		1713009009NRG24231220230348395 25/12/2023 ashish kushwaha 1713009009WL045982 ashish kushwaha 00468 UBIN0558052 221 221 Processed 12/03/2024 664183861 ashishkushwaha UNION BANK OF INDIA(508500)
216 RAIPUR KARCHULIYAN MP-13-009-009-001/521
(SONAURA) 		1713009009NRG24231220230348394 25/12/2023 SHYAMWATI KUSHWAHA 1713009009WL045982 SHYAMWATI KUSHWAHA 00468 UBIN0558052 221 221 Processed 12/03/2024 664183861 SHYAMWATIKUSHWAHA UNION BANK OF INDIA(508500)
217 RAIPUR KARCHULIYAN MP-13-009-045-001/88-C
(METHAURI) 		1713009045NRG24231220230346640 25/12/2023 poonam saket 1713009045WL045798 poonam saket 00468 UBIN0558052 1105 1105 Processed 12/03/2024 664183861 poonamsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
218 RAIPUR KARCHULIYAN MP-13-009-032-005/11-A
(BANDHAWA) 		1713009032NRG24251220230350787 25/12/2023 Vandana Shukla 1713009032WL046258 Vandana Shukla 00468 UBIN0561169 442 442 Processed 12/03/2024 664183861 VandanaShukla UNION BANK OF INDIA(508500)
219 RAIPUR KARCHULIYAN MP-13-009-040-002/501-A
(PALIYA -350) 		1713009040NRG24241220230349228 25/12/2023 Savita Saket 1713009040WL046091 Savita Saket 00468 UBIN0561169 1547 1547 Processed 12/03/2024 664183861 SavitaSaket UNION BANK OF INDIA(508500)
220 RAIPUR KARCHULIYAN MP-13-009-041-006/35
(PALIYA -351) 		1713009041NRG24221220230344108 25/12/2023 rajnarayan tiwari 1713009041WL045473 rajnarayan tiwari 00468 UBIN0561169 20 20 Processed 12/03/2024 664183861 rajnarayantiwari INDIAN BANK(607105)
221 RAIPUR KARCHULIYAN MP-13-009-044-001/279
(DELHI) 		1713009044NRG24251220230350541 25/12/2023 Ramsujan soni 1713009044WL046232 Ramsujan soni 00468 UBIN0561169 1326 1326 Processed 12/03/2024 664183861 Ramsujansoni UNION BANK OF INDIA(508500)
222 RAIPUR KARCHULIYAN MP-13-009-044-003/27
(DELHI) 		1713009044NRG24251220230350542 25/12/2023 dwarika 1713009044WL046232 dwarika 00468 UBIN0561169 2873 2873 Processed 12/03/2024 664183861 dwarika UNION BANK OF INDIA(508500)
223 RAIPUR KARCHULIYAN MP-13-009-045-001/181
(METHAURI) 		1713009045NRG24231220230346633 25/12/2023 diwakar singh patel 1713009045WL045798 diwakar singh patel 00468 UBIN0561169 1105 1105 Processed 12/03/2024 664183861 diwakarsinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAIPUR KARCHULIYAN MP-13-009-045-001/88-C
(METHAURI) 		1713009045NRG24231220230346639 25/12/2023 amit saket 1713009045WL045798 amit saket 00468 UBIN0561169 1105 1105 Processed 12/03/2024 664183861 amitsaket UNION BANK OF INDIA(508500)
225 RAIPUR KARCHULIYAN MP-13-009-051-001/2-B
(SILPARI) 		1713009051NRG24251220230350499 25/12/2023 YADVENDRA PATEL 1713009051WL046223 YADVENDRA PATEL 00468 UBIN0561169 1105 1105 Processed 12/03/2024 664183861 YADVENDRAPATEL UNION BANK OF INDIA(508500)
226 RAIPUR KARCHULIYAN MP-13-009-054-001/244-A
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347222 25/12/2023 Ramashray saket 1713009054WL045846 Ramashray saket 00468 UBIN0561169 1326 1326 Processed 12/03/2024 664183861 Ramashraysaket MADHYANCHAL GRAMIN BANK(607232)
227 RAIPUR KARCHULIYAN MP-13-009-054-001/534
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347228 25/12/2023 Tejwali prajapati 1713009054WL045846 Tejwali prajapati 00468 UBIN0561169 1326 1326 Processed 12/03/2024 664183861 Tejwaliprajapati UNION BANK OF INDIA(508500)
228 RAIPUR KARCHULIYAN MP-13-009-054-001/669
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347234 25/12/2023 ram mani patel 1713009054WL045846 ram mani patel 00468 UBIN0561169 1326 1326 Processed 12/03/2024 664183861 rammanipatel STATE BANK OF INDIA(508548)
229 RAIPUR KARCHULIYAN MP-13-009-054-001/68
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347236 25/12/2023 Shriniwash 1713009054WL045846 Shriniwash 00468 UBIN0561169 1326 1326 Processed 12/03/2024 664183861 Shriniwash INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAIPUR KARCHULIYAN MP-13-009-054-001/703
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347237 25/12/2023 amit kumar 1713009054WL045846 amit kumar 00468 UBIN0561169 1326 1326 Processed 12/03/2024 664183861 amitkumar UNION BANK OF INDIA(508500)
231 RAIPUR KARCHULIYAN MP-13-009-054-001/713
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347238 25/12/2023 Ravi 1713009054WL045846 Ravi 00468 UBIN0561169 1326 1326 Processed 12/03/2024 664183861 Ravi UNION BANK OF INDIA(508500)
232 RAIPUR KARCHULIYAN MP-13-009-054-001/739
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347243 25/12/2023 Amrit lal patel 1713009054WL045846 Amrit lal patel 00468 UBIN0561169 1326 1326 Processed 12/03/2024 664183861 Amritlalpatel INDIAN BANK(607105)
233 RAIPUR KARCHULIYAN MP-13-009-054-001/742
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347244 25/12/2023 Rajneesh patel 1713009054WL045846 Rajneesh patel 00468 UBIN0561169 884 884 Processed 12/03/2024 664183861 Rajneeshpatel INDIAN BANK(607105)
234 RAIPUR KARCHULIYAN MP-13-009-054-001/776
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347245 25/12/2023 Ramnidhi varma 1713009054WL045846 Ramnidhi varma 00468 UBIN0561169 1326 1326 Processed 12/03/2024 664183861 Ramnidhivarma UNION BANK OF INDIA(508500)
235 RAIPUR KARCHULIYAN MP-13-009-063-001/273
(KUIYA KALA) 		1713009063NRG24251220230350572 25/12/2023 pradeep patel 1713009063WL046234 pradeep patel 00468 UBIN0561169 3094 3094 Processed 12/03/2024 664183861 pradeeppatel PUNJAB NATIONAL BANK(508568)
236 RAIPUR KARCHULIYAN MP-13-009-063-001/306-A
(KUIYA KALA) 		1713009063NRG24251220230350574 25/12/2023 SATENDRA PATEL 1713009063WL046234 SATENDRA PATEL 00468 UBIN0561169 1694 1694 Processed 12/03/2024 664183861 SATENDRAPATEL UNION BANK OF INDIA(508500)
237 RAIPUR KARCHULIYAN MP-13-009-066-001/90-D
(JHANJHAR) 		1713009066NRG24251220230350995 25/12/2023 ANUKSH 1713009066WL046305 ANUKSH 00468 UBIN0561169 3094 3094 Processed 12/03/2024 664183861 ANUKSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28897 28897
238 RAIPUR KARCHULIYAN MP-13-009-054-001/542
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347229 25/12/2023 Jitendra Kumar verma 1713009054WL045846 Jitendra Kumar verma 00468 UBIN0563137 1326 1326 Processed 12/03/2024 664183861 JitendraKumarverma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
239 RAIPUR KARCHULIYAN MP-13-009-009-001/142
(SONAURA) 		1713009009NRG24231220230348391 25/12/2023 Kiran patel 1713009009WL045982 Kiran patel 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664183861 Kiranpatel MADHYANCHAL GRAMIN BANK(607232)
240 RAIPUR KARCHULIYAN MP-13-009-009-001/86
(SONAURA) 		1713009009NRG24231220230348398 25/12/2023 AWADHESH 1713009009WL045982 AWADHESH 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664183861 AWADHESH INDIAN BANK(607105)
241 RAIPUR KARCHULIYAN MP-13-009-009-001/86
(SONAURA) 		1713009009NRG24231220230348399 25/12/2023 GENDUAA 1713009009WL045982 GENDUAA 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664183861 GENDUAA MADHYANCHAL GRAMIN BANK(607232)
242 RAIPUR KARCHULIYAN MP-13-009-021-001/6
(RAURA) 		1713009021NRG24241220230349777 25/12/2023 Badku 1713009021WL046152 Badku 00602 SBIN0RRMBGB 2100 2100 Processed 12/03/2024 664183861 Badku MADHYANCHAL GRAMIN BANK(607232)
243 RAIPUR KARCHULIYAN MP-13-009-024-003/148
(BHALUHA) 		1713009024NRG24221220230344255 25/12/2023 Rajini vishwakarma 1713009024WL045497 Rajini vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664183861 Rajinivishwakarma MADHYANCHAL GRAMIN BANK(607232)
244 RAIPUR KARCHULIYAN MP-13-009-024-003/15-A
(BHALUHA) 		1713009024NRG24221220230344256 25/12/2023 deepika vishwakarma 1713009024WL045497 deepika vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664183861 deepikavishwakarma MADHYANCHAL GRAMIN BANK(607232)
245 RAIPUR KARCHULIYAN MP-13-009-024-003/201
(BHALUHA) 		1713009024NRG24221220230344257 25/12/2023 MAMTA DEVI 1713009024WL045497 MAMTA DEVI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664183861 MAMTADEVI MADHYANCHAL GRAMIN BANK(607232)
246 RAIPUR KARCHULIYAN MP-13-009-024-003/236
(BHALUHA) 		1713009024NRG24221220230344258 25/12/2023 sunita sondhiya 1713009024WL045497 sunita sondhiya 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664183861 sunitasondhiya MADHYANCHAL GRAMIN BANK(607232)
247 RAIPUR KARCHULIYAN MP-13-009-024-003/295
(BHALUHA) 		1713009024NRG24221220230344259 25/12/2023 rinki vishwakarma 1713009024WL045497 rinki vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664183861 rinkivishwakarma MADHYANCHAL GRAMIN BANK(607232)
248 RAIPUR KARCHULIYAN MP-13-009-024-003/53-A
(BHALUHA) 		1713009024NRG24221220230344260 25/12/2023 devkali 1713009024WL045497 devkali 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664183861 devkali MADHYANCHAL GRAMIN BANK(607232)
249 RAIPUR KARCHULIYAN MP-13-009-024-003/6-A
(BHALUHA) 		1713009024NRG24221220230344261 25/12/2023 Shanti devi lohar 1713009024WL045497 Shanti devi lohar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664183861 Shantidevilohar MADHYANCHAL GRAMIN BANK(607232)
250 RAIPUR KARCHULIYAN MP-13-009-024-003/7-A
(BHALUHA) 		1713009024NRG24221220230344262 25/12/2023 Arti kori 1713009024WL045497 Arti kori 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664183861 Artikori MADHYANCHAL GRAMIN BANK(607232)
251 RAIPUR KARCHULIYAN MP-13-009-024-004/18-A
(BHALUHA) 		1713009024NRG24221220230344263 25/12/2023 savita sondhiya 1713009024WL045497 savita sondhiya 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664183861 savitasondhiya MADHYANCHAL GRAMIN BANK(607232)
252 RAIPUR KARCHULIYAN MP-13-009-026-001/937
(LOHADWAR) 		1713009026NRG24221220230343973 25/12/2023 umashankar awasthi 1713009026WL045456 umashankar awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183861 umashankarawasthi MADHYANCHAL GRAMIN BANK(607232)
253 RAIPUR KARCHULIYAN MP-13-009-027-003/615
(AITALA) 		1713009027NRG24241220230350438 25/12/2023 Brijbhan 1713009027WL046215 Brijbhan 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664183861 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
254 RAIPUR KARCHULIYAN MP-13-009-027-003/71-A
(AITALA) 		1713009027NRG24241220230350439 25/12/2023 Rajrup 1713009027WL046215 Rajrup 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664183861 Rajrup MADHYANCHAL GRAMIN BANK(607232)
255 RAIPUR KARCHULIYAN MP-13-009-028-001/40-B
(RAIPUR KARCHULIAAN) 		1713009028NRG24241220230349617 25/12/2023 PUNEET 1713009028WL046129 PUNEET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183861 PUNEET UNION BANK OF INDIA(508500)
256 RAIPUR KARCHULIYAN MP-13-009-029-001/17-A
(MAHASUAA 516) 		1713009029NRG24221220230345604 25/12/2023 Neha kol 1713009029WL045673 Neha kol 00602 SBIN0RRMBGB 150 150 Processed 12/03/2024 664183861 Nehakol MADHYANCHAL GRAMIN BANK(607232)
257 RAIPUR KARCHULIYAN MP-13-009-029-002/123-A
(MAHASUAA 516) 		1713009029NRG24221220230345606 25/12/2023 Shri Niwash kewat 1713009029WL045673 Shri Niwash kewat 00602 SBIN0RRMBGB 120 120 Processed 12/03/2024 664183861 ShriNiwashkewat MADHYANCHAL GRAMIN BANK(607232)
258 RAIPUR KARCHULIYAN MP-13-009-031-001/116-A
(BUDHIYA) 		1713009031NRG24231220230346952 25/12/2023 Madan saket 1713009031WL045822 Madan saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 Madansaket UNION BANK OF INDIA(508500)
259 RAIPUR KARCHULIYAN MP-13-009-031-001/116-A
(BUDHIYA) 		1713009031NRG24231220230346953 25/12/2023 Raniya saket 1713009031WL045822 Raniya saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 Raniyasaket MADHYANCHAL GRAMIN BANK(607232)
260 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24231220230346963 25/12/2023 SHESHMANI PRAJAPATI 1713009031WL045822 SHESHMANI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 SHESHMANIPRAJAPATI INDUSIND BANK(607189)
261 RAIPUR KARCHULIYAN MP-13-009-031-001/369
(BUDHIYA) 		1713009031NRG24231220230346964 25/12/2023 narendra pratap singh 1713009031WL045822 narendra pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 narendrapratapsingh MADHYANCHAL GRAMIN BANK(607232)
262 RAIPUR KARCHULIYAN MP-13-009-031-001/369
(BUDHIYA) 		1713009031NRG24231220230346965 25/12/2023 poonam singh 1713009031WL045822 poonam singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 poonamsingh MADHYANCHAL GRAMIN BANK(607232)
263 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24231220230346969 25/12/2023 kalabati sen 1713009031WL045822 kalabati sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 kalabatisen INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24231220230346971 25/12/2023 Sharda singh 1713009031WL045822 Sharda singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 Shardasingh MADHYANCHAL GRAMIN BANK(607232)
265 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24231220230346973 25/12/2023 Aruna devi singh 1713009031WL045822 Aruna devi singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 Arunadevisingh MADHYANCHAL GRAMIN BANK(607232)
266 RAIPUR KARCHULIYAN MP-13-009-031-001/612
(BUDHIYA) 		1713009031NRG24231220230346974 25/12/2023 Krishna kumar singh 1713009031WL045822 Krishna kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 Krishnakumarsingh MADHYANCHAL GRAMIN BANK(607232)
267 RAIPUR KARCHULIYAN MP-13-009-031-001/86-D
(BUDHIYA) 		1713009031NRG24231220230346975 25/12/2023 shushma singh 1713009031WL045822 shushma singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 shushmasingh MADHYANCHAL GRAMIN BANK(607232)
268 RAIPUR KARCHULIYAN MP-13-009-032-001/31-A
(BANDHAWA) 		1713009032NRG24251220230350783 25/12/2023 Amitadevi Tiwari 1713009032WL046258 Amitadevi Tiwari 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664183861 AmitadeviTiwari MADHYANCHAL GRAMIN BANK(607232)
269 RAIPUR KARCHULIYAN MP-13-009-032-002/45-A
(BANDHAWA) 		1713009032NRG24251220230350785 25/12/2023 Gunjan Tiwari 1713009032WL046258 Gunjan Tiwari 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664183861 GunjanTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
270 RAIPUR KARCHULIYAN MP-13-009-041-006/35
(PALIYA -351) 		1713009041NRG24221220230344107 25/12/2023 samaylal prajapati 1713009041WL045473 samaylal prajapati 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 664183861 samaylalprajapati MADHYANCHAL GRAMIN BANK(607232)
271 RAIPUR KARCHULIYAN MP-13-009-041-006/431
(PALIYA -351) 		1713009041NRG24221220230344109 25/12/2023 munnalal vishwakarma 1713009041WL045473 munnalal vishwakarma 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664183861 munnalalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
272 RAIPUR KARCHULIYAN MP-13-009-041-006/431
(PALIYA -351) 		1713009041NRG24221220230344111 25/12/2023 Munnalal vishwakarma 1713009041WL045473 Munnalal vishwakarma 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664183861 Munnalalvishwakarma UNION BANK OF INDIA(508500)
273 RAIPUR KARCHULIYAN MP-13-009-041-006/431
(PALIYA -351) 		1713009041NRG24221220230344110 25/12/2023 ramkali vishwakarma 1713009041WL045473 ramkali vishwakarma 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664183861 ramkalivishwakarma INDIAN BANK(607105)
274 RAIPUR KARCHULIYAN MP-13-009-041-006/7
(PALIYA -351) 		1713009041NRG24221220230344123 25/12/2023 Rajbahor sen 1713009041WL045473 Rajbahor sen 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664183861 Rajbahorsen MADHYANCHAL GRAMIN BANK(607232)
275 RAIPUR KARCHULIYAN MP-13-009-041-006/8
(PALIYA -351) 		1713009041NRG24221220230344124 25/12/2023 murli saket 1713009041WL045473 murli saket 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664183861 murlisaket INDIAN BANK(607105)
276 RAIPUR KARCHULIYAN MP-13-009-045-001/425-B
(METHAURI) 		1713009045NRG24231220230346634 25/12/2023 MUNAUWAR ALEE 1713009045WL045798 MUNAUWAR ALEE 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 MUNAUWARALEE MADHYANCHAL GRAMIN BANK(607232)
277 RAIPUR KARCHULIYAN MP-13-009-048-001/462
(PATHRAHA) 		1713009048NRG24251220230350702 25/12/2023 KAILASH RAWAT 1713009048WL046247 KAILASH RAWAT 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664183861 KAILASHRAWAT MADHYANCHAL GRAMIN BANK(607232)
278 RAIPUR KARCHULIYAN MP-13-009-050-008/16
(DUARA 275) 		1713009000NRG24221220230345172 25/12/2023 Harilal kol 1713009WL045611 Harilal kol 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 664183861 Harilalkol STATE BANK OF INDIA(508548)
279 RAIPUR KARCHULIYAN MP-13-009-051-001/1-D
(SILPARI) 		1713009051NRG24251220230350498 25/12/2023 SHANTI PATEL 1713009051WL046223 SHANTI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 SHANTIPATEL MADHYANCHAL GRAMIN BANK(607232)
280 RAIPUR KARCHULIYAN MP-13-009-051-002/12-A
(SILPARI) 		1713009051NRG24241220230348747 25/12/2023 savita prajapati 1713009051WL046030 savita prajapati 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664183861 savitaprajapati MADHYANCHAL GRAMIN BANK(607232)
281 RAIPUR KARCHULIYAN MP-13-009-051-002/124-A
(SILPARI) 		1713009051NRG24241220230348748 25/12/2023 brijlal patel 1713009051WL046030 brijlal patel 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664183861 brijlalpatel MADHYANCHAL GRAMIN BANK(607232)
282 RAIPUR KARCHULIYAN MP-13-009-051-002/142
(SILPARI) 		1713009051NRG24241220230348749 25/12/2023 dalpratap 1713009051WL046030 dalpratap 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664183861 dalpratap UNION BANK OF INDIA(508500)
283 RAIPUR KARCHULIYAN MP-13-009-051-002/142
(SILPARI) 		1713009051NRG24241220230348750 25/12/2023 suneeta patel 1713009051WL046030 suneeta patel 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664183861 suneetapatel MADHYANCHAL GRAMIN BANK(607232)
284 RAIPUR KARCHULIYAN MP-13-009-051-002/148
(SILPARI) 		1713009051NRG24241220230348751 25/12/2023 NIDESH 1713009051WL046030 NIDESH 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664183861 NIDESH MADHYANCHAL GRAMIN BANK(607232)
285 RAIPUR KARCHULIYAN MP-13-009-051-002/167
(SILPARI) 		1713009051NRG24241220230348752 25/12/2023 sadagulab 1713009051WL046030 sadagulab 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664183861 sadagulab MADHYANCHAL GRAMIN BANK(607232)
286 RAIPUR KARCHULIYAN MP-13-009-051-002/173
(SILPARI) 		1713009051NRG24241220230348754 25/12/2023 tulsi prasad patel 1713009051WL046030 tulsi prasad patel 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664183861 tulsiprasadpatel MADHYANCHAL GRAMIN BANK(607232)
287 RAIPUR KARCHULIYAN MP-13-009-051-002/174
(SILPARI) 		1713009051NRG24241220230348755 25/12/2023 Motilal 1713009051WL046030 Motilal 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664183861 Motilal MADHYANCHAL GRAMIN BANK(607232)
288 RAIPUR KARCHULIYAN MP-13-009-054-001/135
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347218 25/12/2023 Mohanlal 1713009054WL045846 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183861 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
289 RAIPUR KARCHULIYAN MP-13-009-054-001/165
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347219 25/12/2023 Shriniwas 1713009054WL045846 Shriniwas 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183861 Shriniwas UNION BANK OF INDIA(508500)
290 RAIPUR KARCHULIYAN MP-13-009-054-001/228
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347221 25/12/2023 omprakash 1713009054WL045846 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183861 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAIPUR KARCHULIYAN MP-13-009-054-001/296
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347223 25/12/2023 Munimahesh 1713009054WL045846 Munimahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183861 Munimahesh MADHYANCHAL GRAMIN BANK(607232)
292 RAIPUR KARCHULIYAN MP-13-009-054-001/372
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347225 25/12/2023 BHAIYALAL 1713009054WL045846 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183861 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
293 RAIPUR KARCHULIYAN MP-13-009-054-001/636-A
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347232 25/12/2023 Chanchal kol 1713009054WL045846 Chanchal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183861 Chanchalkol MADHYANCHAL GRAMIN BANK(607232)
294 RAIPUR KARCHULIYAN MP-13-009-054-001/640-A
(NAWAGAON kOTHAR) 		1713009054NRG24231220230347233 25/12/2023 Kamlesh kol 1713009054WL045846 Kamlesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183861 Kamleshkol INDIA POST PAYMENTS BANK LIMITED(508528)
295 RAIPUR KARCHULIYAN MP-13-009-063-001/231
(KUIYA KALA) 		1713009063NRG24251220230350571 25/12/2023 rajkali patel 1713009063WL046234 rajkali patel 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664183861 rajkalipatel MADHYANCHAL GRAMIN BANK(607232)
296 RAIPUR KARCHULIYAN MP-13-009-063-001/496
(KUIYA KALA) 		1713009063NRG24251220230350575 25/12/2023 RAMLAL SAKET 1713009063WL046234 RAMLAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664183861 RAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
297 RAIPUR KARCHULIYAN MP-13-009-066-002/112
(JHANJHAR) 		1713009066NRG24251220230350996 25/12/2023 Heeramani 1713009066WL046305 Heeramani 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664183861 Heeramani MADHYANCHAL GRAMIN BANK(607232)
298 RAIPUR KARCHULIYAN MP-13-009-066-002/150
(JHANJHAR) 		1713009066NRG24251220230351000 25/12/2023 RAMESH 1713009066WL046306 RAMESH 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664183861 RAMESH UNION BANK OF INDIA(508500)
299 RAIPUR KARCHULIYAN MP-13-009-066-002/245
(JHANJHAR) 		1713009066NRG24251220230350997 25/12/2023 Suman 1713009066WL046305 Suman 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664183861 Suman UNION BANK OF INDIA(508500)
300 RAIPUR KARCHULIYAN MP-13-009-066-002/47
(JHANJHAR) 		1713009066NRG24251220230350998 25/12/2023 BABULAL 1713009066WL046305 BABULAL 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664183861 BABULAL UNION BANK OF INDIA(508500)
301 RAIPUR KARCHULIYAN MP-13-009-076-001/19-A
(PADARIYA) 		1713009076NRG24241220230350021 25/12/2023 Jagdish saket 1713009076WL046175 Jagdish saket 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664183861 Jagdishsaket MADHYANCHAL GRAMIN BANK(607232)
302 RAIPUR KARCHULIYAN MP-13-009-076-001/341-A
(PADARIYA) 		1713009076NRG24241220230350022 25/12/2023 Faguna prajapati 1713009076WL046175 Faguna prajapati 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664183861 Fagunaprajapati CHHATTISGARH GRAMIN BANK(607214)
303 RAIPUR KARCHULIYAN MP-13-009-076-001/378
(PADARIYA) 		1713009076NRG24241220230350072 25/12/2023 Jagdeesh 1713009076WL046177 Jagdeesh 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664183861 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
304 RAIPUR KARCHULIYAN MP-13-009-076-001/614
(PADARIYA) 		1713009076NRG24241220230350024 25/12/2023 Kamla patel 1713009076WL046175 Kamla patel 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664183861 Kamlapatel MADHYANCHAL GRAMIN BANK(607232)
305 RAIPUR KARCHULIYAN MP-13-009-081-001/351
(TAMRA DESH) 		1713009081NRG24211220230343784 25/12/2023 Brijbasi Butani 1713009081WL045431 Brijbasi Butani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664183861 BrijbasiButani UNION BANK OF INDIA(508500)
306 RAIPUR KARCHULIYAN MP-13-009-092-001/136
(BAGHMADA) 		1713009092NRG24251220230351071 25/12/2023 Seema Saket 1713009092WL046318 Seema Saket 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664183861 SeemaSaket MADHYANCHAL GRAMIN BANK(607232)
307 RAIPUR KARCHULIYAN MP-13-009-092-001/138
(BAGHMADA) 		1713009092NRG24251220230351073 25/12/2023 Mamta Saket 1713009092WL046318 Mamta Saket 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664183861 MamtaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAIPUR KARCHULIYAN MP-13-009-092-001/140
(BAGHMADA) 		1713009092NRG24251220230351077 25/12/2023 Archana Saket 1713009092WL046318 Archana Saket 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664183861 ArchanaSaket UNION BANK OF INDIA(508500)
309 RAIPUR KARCHULIYAN MP-13-009-092-001/144
(BAGHMADA) 		1713009092NRG24251220230351084 25/12/2023 Sonu Saket 1713009092WL046318 Sonu Saket 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664183861 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
310 RAIPUR KARCHULIYAN MP-13-009-092-001/17
(BAGHMADA) 		1713009092NRG24251220230351087 25/12/2023 bashakhu 1713009092WL046318 bashakhu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664183861 bashakhu UNION BANK OF INDIA(508500)
311 RAIPUR KARCHULIYAN MP-13-009-092-001/17
(BAGHMADA) 		1713009092NRG24251220230351088 25/12/2023 Rita Saket 1713009092WL046318 Rita Saket 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664183861 RitaSaket UNION BANK OF INDIA(508500)
312 RAIPUR KARCHULIYAN MP-13-009-092-001/37
(BAGHMADA) 		1713009092NRG24251220230351096 25/12/2023 ganesh 1713009092WL046318 ganesh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664183861 ganesh MADHYANCHAL GRAMIN BANK(607232)
313 RAIPUR KARCHULIYAN MP-13-009-096-001/134
(CHAUDIYAR) 		1713009096NRG24251220230350911 25/12/2023 UMASHANKAR KOL 1713009096WL046285 UMASHANKAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664183861 UMASHANKARKOL INDIAN BANK(607105)
314 RAIPUR KARCHULIYAN MP-13-009-098-001/359
(BARSAITA) 		1713009098NRG24231220230346179 25/12/2023 Mohanlal Kushwaha 1713009098WL045751 Mohanlal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664183861 MohanlalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAIPUR KARCHULIYAN MP-13-009-098-001/385
(BARSAITA) 		1713009098NRG24231220230346181 25/12/2023 Gyanprakash 1713009098WL045751 Gyanprakash 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664183861 Gyanprakash UNION BANK OF INDIA(508500)
316 RAIPUR KARCHULIYAN MP-13-009-100-001/125
(AMILIYA) 		1713009100NRG24221220230345905 25/12/2023 Bebi 1713009100WL045722 Bebi 00602 SBIN0RRMBGB 90 90 Processed 12/03/2024 664183861 Bebi MADHYANCHAL GRAMIN BANK(607232)
317 RAIPUR KARCHULIYAN MP-13-009-100-001/162
(AMILIYA) 		1713009100NRG24221220230345910 25/12/2023 Sanjay Kol 1713009100WL045722 Sanjay Kol 00602 SBIN0RRMBGB 90 90 Processed 12/03/2024 664183861 SanjayKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65794 65794
318 RAIPUR KARCHULIYAN MP-13-009-092-001/144
(BAGHMADA) 		1713009092NRG24251220230351083 25/12/2023 Sudama Saket 1713009092WL046318 Sudama Saket 00689 AUBL0002329 663 663 Processed 12/03/2024 664183861 SudamaSaket UNION BANK OF INDIA(508500)
SubTotal 663 663
319 RAIPUR KARCHULIYAN MP-13-009-045-001/88-B
(METHAURI) 		1713009045NRG24231220230346637 25/12/2023 munnalal Mishra 1713009045WL045798 munnalal Mishra 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664183861 munnalalMishra INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAIPUR KARCHULIYAN MP-13-009-072-001/66-B
(GORGAON164) 		1713009072NRG24221220230343837 25/12/2023 GYAWATI YADAV 1713009072WL045445 GYAWATI YADAV 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664183861 GYAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAIPUR KARCHULIYAN MP-13-009-072-001/718
(GORGAON164) 		1713009072NRG24221220230343839 25/12/2023 Devendra Kumar Patel 1713009072WL045445 Devendra Kumar Patel 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664183861 DevendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 323425 323425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Bank of India BKID0009441 REWA 1326
2 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Canara Bank CNRB0017876 MANGAWAN 4862
3 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Indian Bank IDIB000G658 GURH 1768
4 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Indian Bank IDIB000M609 Mangawa 12657
5 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Indian Bank IDIB000R078 REWA 40
6 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Indian Bank IDIB000R509 Raghunathganj 3315
7 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Indian Bank IDIB000R632 REWA A P S UNIV 442
8 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 State Bank of India SBIN0000468 REWA MAIN 663
9 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 State Bank of India SBIN0004667 REWA CITY 1105
10 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 State Bank of India SBIN0006275 TEONI 3094
11 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 State Bank of India SBIN0010827 MAUGANJ 1326
12 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 State Bank of India SBIN0016745 Raghurajgarh 5537
13 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 State Bank of India SBIN0016746 MANGAWAN 6851
14 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 State Bank of India SBIN0016746 MANGAWAN, REWA 4460
15 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 State Bank of India SBIN0016747 Gurh 3596
16 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
17 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Union Bank of India UBIN0539741 MANIKWAR 45861
18 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 57799
19 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Union Bank of India UBIN0541834 MAUGANJ 1326
20 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Union Bank of India UBIN0542504 SAMAN 2270
21 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Union Bank of India UBIN0543748 DWARI 28348
22 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Union Bank of India UBIN0546640 SAGRA 29933
23 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
24 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
25 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Union Bank of India UBIN0558052 UNIVERSITY REWA 1768
26 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Union Bank of India UBIN0561169 MANGANWAN 28897
27 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
28 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 221
29 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1547
30 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 663
31 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3094
32 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1989
33 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 180
34 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 10497
35 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 16514
36 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2601
37 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 21948
38 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 20
39 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 6520
40 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 663
41 RAIPUR KARCHULIYAN MP1713009_251223APB_FTO_406830 India Post Payments Bank IPOS0000001 Rewa 4199

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