Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_220124APB_FTO_439627
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-13-009-017-001/212
(BAKCHHERA) 		1713009017NRG24220120240416925 22/01/2024 SUDAMA TIWARI 1713009017WL052608 SUDAMA TIWARI 00045 BARB0BHOPAL 6 0
SubTotal 6 0
2 RAIPUR KARCHULIYAN MP-13-009-017-001/153
(BAKCHHERA) 		1713009017NRG24220120240416918 22/01/2024 KRISHNAMUNI 1713009017WL052608 KRISHNAMUNI 00045 BARB0REWAXX 6 6 Processed 28/03/2024 038504826 KRISHNAMUNI BANK OF BARODA(606985)
SubTotal 6 6
3 RAIPUR KARCHULIYAN MP-13-009-074-002/14
(LOHI) 		1713009074NRG24210120240415757 22/01/2024 Yasoda Kori 1713009074WL052503 Yasoda Kori 00176 IDIB000G658 884 884 Processed 28/03/2024 038504826 YasodaKori INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-075-001/255
(BHEETA) 		1713009075NRG24220120240416968 22/01/2024 Chandra bhan yadav 1713009075WL052609 Chandra bhan yadav 00176 IDIB000G658 30 30 Processed 28/03/2024 038504826 Chandrabhanyadav INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-075-001/257
(BHEETA) 		1713009075NRG24220120240416969 22/01/2024 Ramkripal yadav 1713009075WL052609 Ramkripal yadav 00176 IDIB000G658 30 30 Processed 28/03/2024 038504826 Ramkripalyadav IDBI BANK(607095)
6 RAIPUR KARCHULIYAN MP-13-009-075-001/63
(BHEETA) 		1713009075NRG24210120240416009 22/01/2024 mohan saket 1713009075WL052540 mohan saket 00176 IDIB000G658 30 30 Processed 28/03/2024 038504826 mohansaket INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-075-001/76
(BHEETA) 		1713009075NRG24210120240416011 22/01/2024 kawsilya salet 1713009075WL052540 kawsilya salet 00176 IDIB000G658 30 30 Processed 28/03/2024 038504826 kawsilyasalet INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-075-003/175
(BHEETA) 		1713009075NRG24220120240416977 22/01/2024 Suneeta 1713009075WL052609 Suneeta 00176 IDIB000G658 30 30 Processed 28/03/2024 038504826 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIPUR KARCHULIYAN MP-13-009-075-003/211
(BHEETA) 		1713009075NRG24210120240416014 22/01/2024 Kaushal 1713009075WL052540 Kaushal 00176 IDIB000G658 30 30 Processed 28/03/2024 038504826 Kaushal INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-075-003/256
(BHEETA) 		1713009075NRG24210120240416016 22/01/2024 manisha saket 1713009075WL052540 manisha saket 00176 IDIB000G658 30 30 Processed 28/03/2024 038504826 manishasaket STATE BANK OF INDIA(508548)
SubTotal 1094 1094
11 RAIPUR KARCHULIYAN MP-13-009-059-004/207
(ULHIKHURD) 		1713009059NRG24220120240416802 22/01/2024 aneeta Tiwari 1713009059WL052594 aneeta Tiwari 00176 IDIB000M609 1326 1326 Processed 28/03/2024 038504826 aneetaTiwari INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-061-001/133-A
(ULAHI KALA) 		1713009061NRG24220120240416882 22/01/2024 Ramnivash 1713009061WL052604 Ramnivash 00176 IDIB000M609 2431 2431 Processed 28/03/2024 038504826 Ramnivash INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-061-001/133-A
(ULAHI KALA) 		1713009061NRG24220120240416883 22/01/2024 Suneeta sen 1713009061WL052604 Suneeta sen 00176 IDIB000M609 2431 2431 Processed 28/03/2024 038504826 Suneetasen INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-064-003/264
(BEOHARA) 		1713009064NRG24210120240415980 22/01/2024 Anamika Saket 1713009064WL052534 Anamika Saket 00176 IDIB000M609 884 884 Processed 28/03/2024 038504826 AnamikaSaket INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-064-004/158
(BEOHARA) 		1713009064NRG24210120240415984 22/01/2024 Poonam Saket 1713009064WL052534 Poonam Saket 00176 IDIB000M609 1105 1105 Processed 28/03/2024 038504826 PoonamSaket INDIAN BANK(607105)
SubTotal 8177 8177
16 RAIPUR KARCHULIYAN MP-13-009-017-001/135
(BAKCHHERA) 		1713009017NRG24220120240416915 22/01/2024 ramlakhan 1713009017WL052608 ramlakhan 00176 IDIB000R633 6 6 Processed 28/03/2024 038504826 ramlakhan STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-017-001/135
(BAKCHHERA) 		1713009017NRG24220120240416914 22/01/2024 RAMLAKHAN TIWARI 1713009017WL052608 RAMLAKHAN TIWARI 00176 IDIB000R633 6 6 Processed 28/03/2024 038504826 RAMLAKHANTIWARI BANK OF INDIA(508505)
SubTotal 12 12
18 RAIPUR KARCHULIYAN MP-13-009-013-001/249
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417035 22/01/2024 MRS SHANTI RAWAT 1713009013WL052615 MRS SHANTI RAWAT 00354 PUNB0086800 180 180 Processed 28/03/2024 038504826 MRSSHANTIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
19 RAIPUR KARCHULIYAN MP-13-009-017-001/330
(BAKCHHERA) 		1713009017NRG24220120240416946 22/01/2024 INDRAWALI TIWARI 1713009017WL052608 INDRAWALI TIWARI 00415 SBIN0000468 6 6 Processed 28/03/2024 038504826 INDRAWALITIWARI INDIAN BANK(607105)
20 RAIPUR KARCHULIYAN MP-13-009-064-001/15
(BEOHARA) 		1713009064NRG24210120240415969 22/01/2024 Pooja 1713009064WL052533 Pooja 00415 SBIN0000468 1326 1326 Processed 28/03/2024 038504826 Pooja STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 RAIPUR KARCHULIYAN MP-13-009-010-002/357
(PURAINA) 		1713009010NRG24180120240408335 22/01/2024 Manvati saket 1713009010WL051897 Manvati saket 00415 SBIN0004667 1105 1105 Processed 28/03/2024 038504826 Manvatisaket STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-017-001/175-A
(BAKCHHERA) 		1713009017NRG24220120240416921 22/01/2024 chudamani 1713009017WL052608 chudamani 00415 SBIN0004667 6 6 Processed 28/03/2024 038504826 chudamani PUNJAB NATIONAL BANK(508568)
SubTotal 1111 1111
23 RAIPUR KARCHULIYAN MP-13-009-075-003/119
(BHEETA) 		1713009075NRG24220120240416972 22/01/2024 Indralal 1713009075WL052609 Indralal 00415 SBIN0016747 30 30 Processed 28/03/2024 038504826 Indralal STATE BANK OF INDIA(508548)
SubTotal 30 30
24 RAIPUR KARCHULIYAN MP-13-009-083-001/1416
(DUAARI) 		1713009083NRG24220120240416528 22/01/2024 Gangeshvar prasad vishkarma 1713009083WL052570 Gangeshvar prasad vishkarma 00415 SBIN0RRMBGB 663 663 Processed 28/03/2024 038504826 Gangeshvarprasadvishkarma UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-083-001/1416
(DUAARI) 		1713009083NRG24220120240416529 22/01/2024 Gangeshvar prasad vishvkarma 1713009083WL052570 Gangeshvar prasad vishvkarma 00415 SBIN0RRMBGB 884 884 Processed 28/03/2024 038504826 Gangeshvarprasadvishvkarma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 RAIPUR KARCHULIYAN MP-13-009-021-001/786
(RAURA) 		1713009021NRG24220120240417189 22/01/2024 Ugrasen 1713009021WL052629 Ugrasen 00468 UBIN0537314 4 4 Processed 28/03/2024 038504826 Ugrasen PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
27 RAIPUR KARCHULIYAN MP-13-009-061-001/476-A
(ULAHI KALA) 		1713009061NRG24220120240416884 22/01/2024 ramsajibana loniya 1713009061WL052604 ramsajibana loniya 00468 UBIN0539741 1326 1326 Processed 28/03/2024 038504826 ramsajibanaloniya UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-078-002/101
(RERUA KHURD 559) 		1713009078NRG24220120240416682 22/01/2024 RAMDAS 1713009078WL052582 RAMDAS 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 RAMDAS UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-078-002/104
(RERUA KHURD 559) 		1713009078NRG24220120240416683 22/01/2024 acchelal 1713009078WL052582 acchelal 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 acchelal BANK OF BARODA(606985)
30 RAIPUR KARCHULIYAN MP-13-009-078-002/117
(RERUA KHURD 559) 		1713009078NRG24220120240416661 22/01/2024 KALAWATI 1713009078WL052579 KALAWATI 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 KALAWATI FINO PAYMENTS BANK LTD(608001)
31 RAIPUR KARCHULIYAN MP-13-009-078-002/117
(RERUA KHURD 559) 		1713009078NRG24220120240416660 22/01/2024 rangdev patel 1713009078WL052579 rangdev patel 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 rangdevpatel UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-078-002/14
(RERUA KHURD 559) 		1713009078NRG24220120240416684 22/01/2024 BHAGVAN DEEN KEVAT 1713009078WL052582 BHAGVAN DEEN KEVAT 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 BHAGVANDEENKEVAT STATE BANK OF INDIA(508548)
33 RAIPUR KARCHULIYAN MP-13-009-078-002/167
(RERUA KHURD 559) 		1713009078NRG24220120240416685 22/01/2024 MAMTA PATEL 1713009078WL052582 MAMTA PATEL 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 MAMTAPATEL UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-078-002/17
(RERUA KHURD 559) 		1713009078NRG24220120240416686 22/01/2024 SHALIK SHARMA 1713009078WL052582 SHALIK SHARMA 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 SHALIKSHARMA UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-078-002/175
(RERUA KHURD 559) 		1713009078NRG24220120240416687 22/01/2024 puspa 1713009078WL052582 puspa 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 puspa UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-078-002/176
(RERUA KHURD 559) 		1713009078NRG24220120240416688 22/01/2024 RUKMANI YADAV 1713009078WL052582 RUKMANI YADAV 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 RUKMANIYADAV UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-078-002/18
(RERUA KHURD 559) 		1713009078NRG24220120240416662 22/01/2024 RANJEET 1713009078WL052579 RANJEET 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 RANJEET UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-078-002/182
(RERUA KHURD 559) 		1713009078NRG24220120240416689 22/01/2024 LALULAL 1713009078WL052582 LALULAL 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 LALULAL UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-078-002/20
(RERUA KHURD 559) 		1713009078NRG24220120240416663 22/01/2024 ramadhar 1713009078WL052579 ramadhar 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 ramadhar UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-078-002/20
(RERUA KHURD 559) 		1713009078NRG24220120240416664 22/01/2024 SAKUNTALA 1713009078WL052579 SAKUNTALA 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 SAKUNTALA UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-078-002/21
(RERUA KHURD 559) 		1713009078NRG24220120240416690 22/01/2024 RAJNISH 1713009078WL052582 RAJNISH 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 RAJNISH KARNATAKA BANK LTD(607270)
42 RAIPUR KARCHULIYAN MP-13-009-078-002/22
(RERUA KHURD 559) 		1713009078NRG24220120240416666 22/01/2024 SHYAMKALI kol 1713009078WL052579 SHYAMKALI kol 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 SHYAMKALIkol UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-078-002/22
(RERUA KHURD 559) 		1713009078NRG24220120240416665 22/01/2024 shyamsundar 1713009078WL052579 shyamsundar 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 shyamsundar UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-078-002/25
(RERUA KHURD 559) 		1713009078NRG24220120240416691 22/01/2024 MOTILAL SEN 1713009078WL052582 MOTILAL SEN 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 MOTILALSEN UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-078-002/29
(RERUA KHURD 559) 		1713009078NRG24220120240416692 22/01/2024 jagannath 1713009078WL052582 jagannath 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 jagannath UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-078-002/32
(RERUA KHURD 559) 		1713009078NRG24220120240416693 22/01/2024 RAMLAL 1713009078WL052582 RAMLAL 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 RAMLAL UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-078-002/33
(RERUA KHURD 559) 		1713009078NRG24220120240416667 22/01/2024 SUDEEP SEN 1713009078WL052579 SUDEEP SEN 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 SUDEEPSEN UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-078-002/40
(RERUA KHURD 559) 		1713009078NRG24220120240416694 22/01/2024 SAMAN kol 1713009078WL052582 SAMAN kol 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 SAMANkol UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-078-002/40
(RERUA KHURD 559) 		1713009078NRG24220120240416695 22/01/2024 soniya kol 1713009078WL052582 soniya kol 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 soniyakol UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-078-002/509
(RERUA KHURD 559) 		1713009078NRG24220120240416696 22/01/2024 SAJJAN 1713009078WL052582 SAJJAN 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 SAJJAN BANK OF BARODA(606985)
51 RAIPUR KARCHULIYAN MP-13-009-078-002/510
(RERUA KHURD 559) 		1713009078NRG24220120240416697 22/01/2024 rama basor 1713009078WL052582 rama basor 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 ramabasor UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-078-002/511
(RERUA KHURD 559) 		1713009078NRG24220120240416698 22/01/2024 Muniraj 1713009078WL052582 Muniraj 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 Muniraj UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-078-002/514
(RERUA KHURD 559) 		1713009078NRG24220120240416668 22/01/2024 rajrup 1713009078WL052579 rajrup 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 rajrup FINO PAYMENTS BANK LTD(608001)
54 RAIPUR KARCHULIYAN MP-13-009-078-002/517
(RERUA KHURD 559) 		1713009078NRG24220120240416670 22/01/2024 MADHU SHARMA 1713009078WL052579 MADHU SHARMA 00468 UBIN0539741 1547 1547 Processed 28/03/2024 038504826 MADHUSHARMA UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-078-002/517
(RERUA KHURD 559) 		1713009078NRG24220120240416669 22/01/2024 VIVEK SHARMA 1713009078WL052579 VIVEK SHARMA 00468 UBIN0539741 1547 1547 Processed 28/03/2024 038504826 VIVEKSHARMA UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-078-002/56
(RERUA KHURD 559) 		1713009078NRG24220120240416671 22/01/2024 nandlal kol 1713009078WL052579 nandlal kol 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 nandlalkol UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-078-002/56
(RERUA KHURD 559) 		1713009078NRG24220120240416672 22/01/2024 SHYAKALI 1713009078WL052579 SHYAKALI 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 SHYAKALI UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-078-002/58
(RERUA KHURD 559) 		1713009078NRG24220120240416699 22/01/2024 DINESH PATEL 1713009078WL052582 DINESH PATEL 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 DINESHPATEL IDBI BANK(607095)
59 RAIPUR KARCHULIYAN MP-13-009-078-002/81
(RERUA KHURD 559) 		1713009078NRG24220120240416700 22/01/2024 RAMSUMIRAN YADAV 1713009078WL052582 RAMSUMIRAN YADAV 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 RAMSUMIRANYADAV UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-078-002/83
(RERUA KHURD 559) 		1713009078NRG24220120240416674 22/01/2024 sasikant sharma 1713009078WL052579 sasikant sharma 00468 UBIN0539741 1547 1547 Processed 28/03/2024 038504826 sasikantsharma UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-078-002/83
(RERUA KHURD 559) 		1713009078NRG24220120240416673 22/01/2024 tejlal 1713009078WL052579 tejlal 00468 UBIN0539741 1547 1547 Processed 28/03/2024 038504826 tejlal UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-078-002/97
(RERUA KHURD 559) 		1713009078NRG24220120240416701 22/01/2024 mamta 1713009078WL052582 mamta 00468 UBIN0539741 12 12 Processed 28/03/2024 038504826 mamta UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-078-002/99
(RERUA KHURD 559) 		1713009078NRG24220120240416702 22/01/2024 shukhlal vasor 1713009078WL052582 shukhlal vasor 00468 UBIN0539741 12 12 Processed 28/03/2024 038504826 shukhlalvasor UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-078-003/1
(RERUA KHURD 559) 		1713009078NRG24210120240416435 22/01/2024 DINESH 1713009078WL052563 DINESH 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 DINESH UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-078-003/1
(RERUA KHURD 559) 		1713009078NRG24210120240416436 22/01/2024 RANI 1713009078WL052563 RANI 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 RANI UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-078-003/10
(RERUA KHURD 559) 		1713009078NRG24210120240416437 22/01/2024 gajadhar 1713009078WL052563 gajadhar 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 gajadhar UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-078-003/14-A
(RERUA KHURD 559) 		1713009078NRG24220120240416703 22/01/2024 RAVENDRA 1713009078WL052582 RAVENDRA 00468 UBIN0539741 12 12 Processed 28/03/2024 038504826 RAVENDRA UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-078-003/2
(RERUA KHURD 559) 		1713009078NRG24220120240416704 22/01/2024 JIVAN 1713009078WL052582 JIVAN 00468 UBIN0539741 12 12 Processed 28/03/2024 038504826 JIVAN UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-078-003/31
(RERUA KHURD 559) 		1713009078NRG24210120240416438 22/01/2024 chotelal kol 1713009078WL052563 chotelal kol 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 chotelalkol UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-078-003/31
(RERUA KHURD 559) 		1713009078NRG24210120240416439 22/01/2024 MUNNI kol 1713009078WL052563 MUNNI kol 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 MUNNIkol UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-078-003/35
(RERUA KHURD 559) 		1713009078NRG24210120240416440 22/01/2024 Kinka kol 1713009078WL052563 Kinka kol 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 Kinkakol UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-078-003/35
(RERUA KHURD 559) 		1713009078NRG24210120240416441 22/01/2024 suneeta kol 1713009078WL052563 suneeta kol 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 suneetakol UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-078-003/361
(RERUA KHURD 559) 		1713009078NRG24210120240416442 22/01/2024 mahabeer patel 1713009078WL052563 mahabeer patel 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 mahabeerpatel UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-078-003/383
(RERUA KHURD 559) 		1713009078NRG24210120240416443 22/01/2024 Vijay Kumar patel 1713009078WL052563 Vijay Kumar patel 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 VijayKumarpatel UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-078-003/49
(RERUA KHURD 559) 		1713009078NRG24210120240416444 22/01/2024 Jagjahir Saket 1713009078WL052563 Jagjahir Saket 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 JagjahirSaket UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-078-003/49
(RERUA KHURD 559) 		1713009078NRG24210120240416445 22/01/2024 susheela Saket 1713009078WL052563 susheela Saket 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 susheelaSaket UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-078-003/50
(RERUA KHURD 559) 		1713009078NRG24210120240416447 22/01/2024 KUSUM 1713009078WL052563 KUSUM 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 KUSUM UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-078-003/50
(RERUA KHURD 559) 		1713009078NRG24210120240416446 22/01/2024 MUNENDRA 1713009078WL052563 MUNENDRA 00468 UBIN0539741 14 14 Processed 28/03/2024 038504826 MUNENDRA UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-078-003/84
(RERUA KHURD 559) 		1713009078NRG24220120240416706 22/01/2024 GULABWATI saket 1713009078WL052582 GULABWATI saket 00468 UBIN0539741 12 12 Processed 28/03/2024 038504826 GULABWATIsaket UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-078-003/84
(RERUA KHURD 559) 		1713009078NRG24220120240416705 22/01/2024 ramnidhi 1713009078WL052582 ramnidhi 00468 UBIN0539741 12 12 Processed 28/03/2024 038504826 ramnidhi UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-078-003/85
(RERUA KHURD 559) 		1713009078NRG24220120240416707 22/01/2024 sudesh 1713009078WL052582 sudesh 00468 UBIN0539741 12 12 Processed 28/03/2024 038504826 sudesh UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-078-003/85
(RERUA KHURD 559) 		1713009078NRG24220120240416708 22/01/2024 urmila 1713009078WL052582 urmila 00468 UBIN0539741 12 12 Processed 28/03/2024 038504826 urmila FINO PAYMENTS BANK LTD(608001)
83 RAIPUR KARCHULIYAN MP-13-009-078-003/89
(RERUA KHURD 559) 		1713009078NRG24220120240416709 22/01/2024 MEENA SAKET 1713009078WL052582 MEENA SAKET 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 MEENASAKET UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-078-003/89
(RERUA KHURD 559) 		1713009078NRG24220120240416710 22/01/2024 premlal saket 1713009078WL052582 premlal saket 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 premlalsaket UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-078-003/96
(RERUA KHURD 559) 		1713009078NRG24220120240416711 22/01/2024 KUNJILAL SAKET 1713009078WL052582 KUNJILAL SAKET 00468 UBIN0539741 18 18 Processed 28/03/2024 038504826 KUNJILALSAKET UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-083-001/350
(DUAARI) 		1713009083NRG24220120240416537 22/01/2024 Parwati 1713009083WL052570 Parwati 00468 UBIN0539741 884 884 Processed 28/03/2024 038504826 Parwati UNION BANK OF INDIA(508500)
SubTotal 9226 9226
87 RAIPUR KARCHULIYAN MP-13-009-021-001/734
(RAURA) 		1713009021NRG24220120240417172 22/01/2024 Gyanendra 1713009021WL052629 Gyanendra 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Gyanendra UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-021-001/737
(RAURA) 		1713009021NRG24220120240417174 22/01/2024 Hiralal dahiya 1713009021WL052629 Hiralal dahiya 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Hiralaldahiya UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-021-001/750
(RAURA) 		1713009021NRG24220120240417179 22/01/2024 Sukhlal dahiya 1713009021WL052629 Sukhlal dahiya 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Sukhlaldahiya UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-021-001/752
(RAURA) 		1713009021NRG24220120240417180 22/01/2024 Vinay kol 1713009021WL052629 Vinay kol 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Vinaykol MADHYANCHAL GRAMIN BANK(607232)
91 RAIPUR KARCHULIYAN MP-13-009-021-001/762
(RAURA) 		1713009021NRG24220120240417183 22/01/2024 Shakuntla 1713009021WL052629 Shakuntla 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Shakuntla UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-021-001/781
(RAURA) 		1713009021NRG24220120240417185 22/01/2024 Ankit 1713009021WL052629 Ankit 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Ankit UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-021-001/781
(RAURA) 		1713009021NRG24220120240417186 22/01/2024 Bhavna 1713009021WL052629 Bhavna 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Bhavna UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-021-001/782
(RAURA) 		1713009021NRG24220120240417187 22/01/2024 Vikash 1713009021WL052629 Vikash 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Vikash STATE BANK OF INDIA(508548)
95 RAIPUR KARCHULIYAN MP-13-009-021-001/782
(RAURA) 		1713009021NRG24220120240417188 22/01/2024 Vivek 1713009021WL052629 Vivek 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Vivek UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-021-001/793
(RAURA) 		1713009021NRG24220120240417191 22/01/2024 Ramgarib 1713009021WL052629 Ramgarib 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Ramgarib UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-021-001/85
(RAURA) 		1713009021NRG24220120240417193 22/01/2024 Jankraj 1713009021WL052629 Jankraj 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Jankraj AIRTEL PAYMENTS BANK LIMITED(990288)
98 RAIPUR KARCHULIYAN MP-13-009-021-001/85
(RAURA) 		1713009021NRG24220120240417194 22/01/2024 Sarita 1713009021WL052629 Sarita 00468 UBIN0541711 4 4 Processed 28/03/2024 038504826 Sarita UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-064-001/15
(BEOHARA) 		1713009064NRG24210120240415968 22/01/2024 Balbihari 1713009064WL052533 Balbihari 00468 UBIN0541711 1326 1326 Processed 28/03/2024 038504826 Balbihari INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAIPUR KARCHULIYAN MP-13-009-064-002/302-A
(BEOHARA) 		1713009064NRG24210120240415973 22/01/2024 Chandravati Kori 1713009064WL052534 Chandravati Kori 00468 UBIN0541711 1105 1105 Processed 28/03/2024 038504826 ChandravatiKori UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-064-002/574
(BEOHARA) 		1713009064NRG24210120240415974 22/01/2024 Savita Devi Kori 1713009064WL052534 Savita Devi Kori 00468 UBIN0541711 1105 1105 Processed 28/03/2024 038504826 SavitaDeviKori UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-064-002/575
(BEOHARA) 		1713009064NRG24210120240415975 22/01/2024 Kalawati Kori 1713009064WL052534 Kalawati Kori 00468 UBIN0541711 1105 1105 Processed 28/03/2024 038504826 KalawatiKori UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-064-002/578
(BEOHARA) 		1713009064NRG24210120240415976 22/01/2024 Seeta Devi Patel 1713009064WL052534 Seeta Devi Patel 00468 UBIN0541711 1105 1105 Processed 28/03/2024 038504826 SeetaDeviPatel MADHYANCHAL GRAMIN BANK(607232)
104 RAIPUR KARCHULIYAN MP-13-009-064-002/585
(BEOHARA) 		1713009064NRG24210120240415977 22/01/2024 sukhambar basor 1713009064WL052534 sukhambar basor 00468 UBIN0541711 1105 1105 Processed 28/03/2024 038504826 sukhambarbasor UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-064-002/710
(BEOHARA) 		1713009064NRG24210120240415972 22/01/2024 sangeeta patel 1713009064WL052533 sangeeta patel 00468 UBIN0541711 1326 1326 Processed 28/03/2024 038504826 sangeetapatel UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-064-002/91
(BEOHARA) 		1713009064NRG24210120240415979 22/01/2024 Suneeta Kori 1713009064WL052534 Suneeta Kori 00468 UBIN0541711 1105 1105 Processed 28/03/2024 038504826 SuneetaKori UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-064-003/56
(BEOHARA) 		1713009064NRG24210120240415981 22/01/2024 Ajay Kol 1713009064WL052534 Ajay Kol 00468 UBIN0541711 1105 1105 Processed 28/03/2024 038504826 AjayKol UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-064-004/152
(BEOHARA) 		1713009064NRG24210120240415982 22/01/2024 Sheela Kori 1713009064WL052534 Sheela Kori 00468 UBIN0541711 1105 1105 Processed 28/03/2024 038504826 SheelaKori UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-064-004/154
(BEOHARA) 		1713009064NRG24210120240415983 22/01/2024 lalmani kori 1713009064WL052534 lalmani kori 00468 UBIN0541711 1105 1105 Processed 28/03/2024 038504826 lalmanikori UNION BANK OF INDIA(508500)
SubTotal 12645 12645
110 RAIPUR KARCHULIYAN MP-13-009-074-002/328
(LOHI) 		1713009074NRG24210120240415758 22/01/2024 JAGDEESH RAJAK 1713009074WL052503 JAGDEESH RAJAK 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 JAGDEESHRAJAK UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-075-001/102
(BHEETA) 		1713009075NRG24210120240416008 22/01/2024 Suresh kol 1713009075WL052540 Suresh kol 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Sureshkol UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-075-001/243
(BHEETA) 		1713009075NRG24220120240416967 22/01/2024 Shushil yadav 1713009075WL052609 Shushil yadav 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Shushilyadav UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-075-001/258
(BHEETA) 		1713009075NRG24220120240416970 22/01/2024 Lal bhai yadav 1713009075WL052609 Lal bhai yadav 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Lalbhaiyadav UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-075-001/51
(BHEETA) 		1713009075NRG24220120240416971 22/01/2024 Pappi ssket 1713009075WL052609 Pappi ssket 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Pappissket UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-075-001/76
(BHEETA) 		1713009075NRG24210120240416010 22/01/2024 rambhulan 1713009075WL052540 rambhulan 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 rambhulan UNION BANK OF INDIA(508500)
116 RAIPUR KARCHULIYAN MP-13-009-075-003/168
(BHEETA) 		1713009075NRG24220120240416974 22/01/2024 neetu 1713009075WL052609 neetu 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 neetu UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-075-003/168
(BHEETA) 		1713009075NRG24220120240416973 22/01/2024 neetu 1713009075WL052609 neetu 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 neetu UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-075-003/173
(BHEETA) 		1713009075NRG24220120240416976 22/01/2024 Pappi 1713009075WL052609 Pappi 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Pappi UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-075-003/173
(BHEETA) 		1713009075NRG24220120240416975 22/01/2024 Ramhit 1713009075WL052609 Ramhit 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Ramhit UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-075-003/177
(BHEETA) 		1713009075NRG24220120240416978 22/01/2024 annu kol 1713009075WL052609 annu kol 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 annukol UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-075-003/215
(BHEETA) 		1713009075NRG24220120240416979 22/01/2024 Phoolchandra 1713009075WL052609 Phoolchandra 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Phoolchandra STATE BANK OF INDIA(508548)
122 RAIPUR KARCHULIYAN MP-13-009-075-003/224
(BHEETA) 		1713009075NRG24220120240416980 22/01/2024 Shadev saket 1713009075WL052609 Shadev saket 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Shadevsaket UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-075-003/226
(BHEETA) 		1713009075NRG24220120240416981 22/01/2024 heeramani saket 1713009075WL052609 heeramani saket 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 heeramanisaket UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-075-003/226
(BHEETA) 		1713009075NRG24220120240416982 22/01/2024 Ramvati saket 1713009075WL052609 Ramvati saket 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Ramvatisaket UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-075-003/25
(BHEETA) 		1713009075NRG24210120240416015 22/01/2024 Ramraj 1713009075WL052540 Ramraj 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Ramraj UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-075-003/35
(BHEETA) 		1713009075NRG24220120240416984 22/01/2024 devwati 1713009075WL052609 devwati 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 devwati UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-075-003/35
(BHEETA) 		1713009075NRG24220120240416983 22/01/2024 shiyasharan 1713009075WL052609 shiyasharan 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 shiyasharan UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-075-003/4
(BHEETA) 		1713009075NRG24210120240416017 22/01/2024 Shivakant 1713009075WL052540 Shivakant 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Shivakant UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-075-003/45
(BHEETA) 		1713009075NRG24210120240416019 22/01/2024 Aasha saket 1713009075WL052540 Aasha saket 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Aashasaket UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-075-003/45
(BHEETA) 		1713009075NRG24210120240416018 22/01/2024 Rajnish saket 1713009075WL052540 Rajnish saket 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Rajnishsaket UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-075-003/62
(BHEETA) 		1713009075NRG24220120240416985 22/01/2024 Dasomati saket 1713009075WL052609 Dasomati saket 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Dasomatisaket UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-075-003/63
(BHEETA) 		1713009075NRG24210120240416021 22/01/2024 Daddulal Saket 1713009075WL052540 Daddulal Saket 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 DaddulalSaket UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-075-003/63
(BHEETA) 		1713009075NRG24210120240416020 22/01/2024 DADULAL 1713009075WL052540 DADULAL 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 DADULAL UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-075-003/72-A
(BHEETA) 		1713009075NRG24220120240416986 22/01/2024 Ramchandr saket 1713009075WL052609 Ramchandr saket 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Ramchandrsaket UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-075-003/73
(BHEETA) 		1713009075NRG24220120240416989 22/01/2024 Sukhlal 1713009075WL052609 Sukhlal 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Sukhlal INDIAN BANK(607105)
136 RAIPUR KARCHULIYAN MP-13-009-075-003/73
(BHEETA) 		1713009075NRG24220120240416988 22/01/2024 SUKHLAL 1713009075WL052609 SUKHLAL 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 SUKHLAL UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-075-003/80
(BHEETA) 		1713009075NRG24210120240416022 22/01/2024 shobhnath 1713009075WL052540 shobhnath 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 shobhnath CANARA BANK(508532)
138 RAIPUR KARCHULIYAN MP-13-009-075-003/83
(BHEETA) 		1713009075NRG24210120240416023 22/01/2024 ramnath 1713009075WL052540 ramnath 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 ramnath MADHYANCHAL GRAMIN BANK(607232)
139 RAIPUR KARCHULIYAN MP-13-009-075-003/83
(BHEETA) 		1713009075NRG24210120240416024 22/01/2024 SAROJ 1713009075WL052540 SAROJ 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 SAROJ UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-075-003/90
(BHEETA) 		1713009075NRG24210120240416026 22/01/2024 Sukwariya 1713009075WL052540 Sukwariya 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Sukwariya INDIAN BANK(607105)
141 RAIPUR KARCHULIYAN MP-13-009-075-003/90
(BHEETA) 		1713009075NRG24210120240416025 22/01/2024 Tulsidas 1713009075WL052540 Tulsidas 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Tulsidas UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-075-003/91
(BHEETA) 		1713009075NRG24210120240416028 22/01/2024 Ramkali 1713009075WL052540 Ramkali 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Ramkali UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-075-003/91
(BHEETA) 		1713009075NRG24210120240416027 22/01/2024 Vanshbahor 1713009075WL052540 Vanshbahor 00468 UBIN0543748 30 30 Processed 28/03/2024 038504826 Vanshbahor UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-083-001/102
(DUAARI) 		1713009083NRG24220120240416538 22/01/2024 Neeta patel 1713009083WL052571 Neeta patel 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 Neetapatel UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-083-001/111
(DUAARI) 		1713009083NRG24220120240416540 22/01/2024 Bachhudevi kol 1713009083WL052571 Bachhudevi kol 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 Bachhudevikol UNION BANK OF INDIA(508500)
146 RAIPUR KARCHULIYAN MP-13-009-083-001/111
(DUAARI) 		1713009083NRG24220120240416539 22/01/2024 Ram vishal kol 1713009083WL052571 Ram vishal kol 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 Ramvishalkol UNION BANK OF INDIA(508500)
147 RAIPUR KARCHULIYAN MP-13-009-083-001/1148-A
(DUAARI) 		1713009083NRG24220120240416541 22/01/2024 Prakash chandra gupta 1713009083WL052571 Prakash chandra gupta 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 Prakashchandragupta UNION BANK OF INDIA(508500)
148 RAIPUR KARCHULIYAN MP-13-009-083-001/1178
(DUAARI) 		1713009083NRG24220120240416542 22/01/2024 girija saket 1713009083WL052571 girija saket 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 girijasaket UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-083-001/1179
(DUAARI) 		1713009083NRG24220120240416543 22/01/2024 dinesh 1713009083WL052571 dinesh 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 dinesh UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-083-001/1179
(DUAARI) 		1713009083NRG24220120240416544 22/01/2024 urmila 1713009083WL052571 urmila 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 urmila UNION BANK OF INDIA(508500)
151 RAIPUR KARCHULIYAN MP-13-009-083-001/1182
(DUAARI) 		1713009083NRG24220120240416545 22/01/2024 DINESH 1713009083WL052571 DINESH 00468 UBIN0543748 663 663 Processed 28/03/2024 038504826 DINESH UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-083-001/1349
(DUAARI) 		1713009083NRG24220120240416546 22/01/2024 Rakesh saket 1713009083WL052571 Rakesh saket 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 Rakeshsaket UNION BANK OF INDIA(508500)
153 RAIPUR KARCHULIYAN MP-13-009-083-001/1392
(DUAARI) 		1713009083NRG24220120240416547 22/01/2024 Arunendra kumar patel 1713009083WL052571 Arunendra kumar patel 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 Arunendrakumarpatel UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-083-001/194
(DUAARI) 		1713009083NRG24220120240416530 22/01/2024 Asha patel 1713009083WL052570 Asha patel 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 Ashapatel UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-083-001/205
(DUAARI) 		1713009083NRG24220120240416531 22/01/2024 KEMALI KOL 1713009083WL052570 KEMALI KOL 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 KEMALIKOL UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-083-001/205
(DUAARI) 		1713009083NRG24220120240416532 22/01/2024 keshkali 1713009083WL052570 keshkali 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 keshkali UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-083-001/254
(DUAARI) 		1713009083NRG24220120240416533 22/01/2024 Shakuntala devi dahiya 1713009083WL052570 Shakuntala devi dahiya 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 Shakuntaladevidahiya UNION BANK OF INDIA(508500)
158 RAIPUR KARCHULIYAN MP-13-009-083-001/29
(DUAARI) 		1713009083NRG24220120240416534 22/01/2024 Shyamadevi jaiswal 1713009083WL052570 Shyamadevi jaiswal 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 Shyamadevijaiswal UNION BANK OF INDIA(508500)
159 RAIPUR KARCHULIYAN MP-13-009-083-001/319
(DUAARI) 		1713009083NRG24220120240416535 22/01/2024 Indrabhan patel 1713009083WL052570 Indrabhan patel 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 Indrabhanpatel UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-083-001/350
(DUAARI) 		1713009083NRG24220120240416536 22/01/2024 babulal saket 1713009083WL052570 babulal saket 00468 UBIN0543748 884 884 Processed 28/03/2024 038504826 babulalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAIPUR KARCHULIYAN MP-13-009-097-002/1269-A
(BADWAR) 		1713009097NRG24220120240417125 22/01/2024 Rajbhan Kumar Kushwaha 1713009097WL052625 Rajbhan Kumar Kushwaha 00468 UBIN0543748 1547 1547 Processed 28/03/2024 038504826 RajbhanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18228 18228
162 RAIPUR KARCHULIYAN MP-13-009-002-001/154
(KAPURI) 		1713009002NRG24220120240416553 22/01/2024 dilip kumar saket 1713009002WL052574 dilip kumar saket 00468 UBIN0546640 1326 1326 Processed 28/03/2024 038504826 dilipkumarsaket UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-002-001/165
(KAPURI) 		1713009002NRG24220120240416554 22/01/2024 MANIRAJ PRAJAPATI 1713009002WL052574 MANIRAJ PRAJAPATI 00468 UBIN0546640 1326 1326 Processed 28/03/2024 038504826 MANIRAJPRAJAPATI UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-002-001/39
(KAPURI) 		1713009002NRG24220120240416555 22/01/2024 bhaiyalal prajapati 1713009002WL052574 bhaiyalal prajapati 00468 UBIN0546640 1326 1326 Processed 28/03/2024 038504826 bhaiyalalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAIPUR KARCHULIYAN MP-13-009-002-003/9
(KAPURI) 		1713009002NRG24220120240416563 22/01/2024 shivnath kushwaha 1713009002WL052574 shivnath kushwaha 00468 UBIN0546640 1105 1105 Processed 28/03/2024 038504826 shivnathkushwaha UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-002-004/160
(KAPURI) 		1713009002NRG24220120240416564 22/01/2024 bhagya shree pathak 1713009002WL052574 bhagya shree pathak 00468 UBIN0546640 1105 1105 Processed 28/03/2024 038504826 bhagyashreepathak MADHYANCHAL GRAMIN BANK(607232)
167 RAIPUR KARCHULIYAN MP-13-009-002-004/99
(KAPURI) 		1713009002NRG24220120240416566 22/01/2024 bai nath kori 1713009002WL052574 bai nath kori 00468 UBIN0546640 1105 1105 Processed 28/03/2024 038504826 bainathkori MADHYANCHAL GRAMIN BANK(607232)
168 RAIPUR KARCHULIYAN MP-13-009-010-002/157
(PURAINA) 		1713009010NRG24180120240408331 22/01/2024 Anju Saket 1713009010WL051897 Anju Saket 00468 UBIN0546640 1105 1105 Processed 28/03/2024 038504826 AnjuSaket UNION BANK OF INDIA(508500)
169 RAIPUR KARCHULIYAN MP-13-009-010-002/355
(PURAINA) 		1713009010NRG24180120240408332 22/01/2024 ANJALI SAKET 1713009010WL051897 ANJALI SAKET 00468 UBIN0546640 1105 1105 Processed 28/03/2024 038504826 ANJALISAKET UNION BANK OF INDIA(508500)
170 RAIPUR KARCHULIYAN MP-13-009-010-002/355
(PURAINA) 		1713009010NRG24180120240408333 22/01/2024 Rajeevlochan Saket 1713009010WL051897 Rajeevlochan Saket 00468 UBIN0546640 1105 1105 Processed 28/03/2024 038504826 RajeevlochanSaket BANK OF BARODA(606985)
171 RAIPUR KARCHULIYAN MP-13-009-010-002/356
(PURAINA) 		1713009010NRG24180120240408334 22/01/2024 PREMVATI SAKET 1713009010WL051897 PREMVATI SAKET 00468 UBIN0546640 1105 1105 Processed 28/03/2024 038504826 PREMVATISAKET UNION BANK OF INDIA(508500)
172 RAIPUR KARCHULIYAN MP-13-009-010-002/360
(PURAINA) 		1713009010NRG24180120240408336 22/01/2024 Gudiya Saket 1713009010WL051897 Gudiya Saket 00468 UBIN0546640 1105 1105 Processed 28/03/2024 038504826 GudiyaSaket BANK OF INDIA(508505)
173 RAIPUR KARCHULIYAN MP-13-009-010-002/361
(PURAINA) 		1713009010NRG24180120240408338 22/01/2024 Rajneesh Kumar Saket 1713009010WL051897 Rajneesh Kumar Saket 00468 UBIN0546640 1105 1105 Processed 28/03/2024 038504826 RajneeshKumarSaket UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-010-002/361
(PURAINA) 		1713009010NRG24180120240408337 22/01/2024 Uma Saket 1713009010WL051897 Uma Saket 00468 UBIN0546640 1105 1105 Processed 28/03/2024 038504826 UmaSaket UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-010-002/37
(PURAINA) 		1713009010NRG24180120240408339 22/01/2024 Rajbahor Saket 1713009010WL051897 Rajbahor Saket 00468 UBIN0546640 1105 1105 Processed 28/03/2024 038504826 RajbahorSaket UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-012-002/101
(NAWAGAON) 		1713009012NRG24210120240415928 22/01/2024 ramrati kol 1713009012WL052531 ramrati kol 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 ramratikol UNION BANK OF INDIA(508500)
177 RAIPUR KARCHULIYAN MP-13-009-012-002/118
(NAWAGAON) 		1713009012NRG24210120240415929 22/01/2024 sangeeta saket 1713009012WL052531 sangeeta saket 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 sangeetasaket UNION BANK OF INDIA(508500)
178 RAIPUR KARCHULIYAN MP-13-009-012-002/130
(NAWAGAON) 		1713009012NRG24210120240415919 22/01/2024 RAJLAL 1713009012WL052530 RAJLAL 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 RAJLAL MADHYANCHAL GRAMIN BANK(607232)
179 RAIPUR KARCHULIYAN MP-13-009-012-002/148
(NAWAGAON) 		1713009012NRG24210120240415921 22/01/2024 chhotelal kol 1713009012WL052530 chhotelal kol 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 chhotelalkol UNION BANK OF INDIA(508500)
180 RAIPUR KARCHULIYAN MP-13-009-012-002/151
(NAWAGAON) 		1713009012NRG24210120240415922 22/01/2024 ramjit 1713009012WL052530 ramjit 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 ramjit MADHYANCHAL GRAMIN BANK(607232)
181 RAIPUR KARCHULIYAN MP-13-009-012-002/152
(NAWAGAON) 		1713009012NRG24210120240415930 22/01/2024 Jaylal Kol 1713009012WL052531 Jaylal Kol 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 JaylalKol UNION BANK OF INDIA(508500)
182 RAIPUR KARCHULIYAN MP-13-009-012-002/170
(NAWAGAON) 		1713009012NRG24210120240415932 22/01/2024 GUDIYA KOL 1713009012WL052531 GUDIYA KOL 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 GUDIYAKOL UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-012-002/170
(NAWAGAON) 		1713009012NRG24210120240415931 22/01/2024 RAMRATAN KOL 1713009012WL052531 RAMRATAN KOL 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 RAMRATANKOL MADHYANCHAL GRAMIN BANK(607232)
184 RAIPUR KARCHULIYAN MP-13-009-012-002/171
(NAWAGAON) 		1713009012NRG24210120240415933 22/01/2024 MANFHER KOL 1713009012WL052531 MANFHER KOL 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 MANFHERKOL UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-012-002/171
(NAWAGAON) 		1713009012NRG24210120240415934 22/01/2024 Rambai kol 1713009012WL052531 Rambai kol 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 Rambaikol UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-012-002/210
(NAWAGAON) 		1713009012NRG24210120240415935 22/01/2024 Jawahar 1713009012WL052531 Jawahar 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 Jawahar UNION BANK OF INDIA(508500)
187 RAIPUR KARCHULIYAN MP-13-009-012-002/24
(NAWAGAON) 		1713009012NRG24210120240415923 22/01/2024 sharda kushwaha 1713009012WL052530 sharda kushwaha 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 shardakushwaha UNION BANK OF INDIA(508500)
188 RAIPUR KARCHULIYAN MP-13-009-012-002/24
(NAWAGAON) 		1713009012NRG24210120240415924 22/01/2024 suneeta 1713009012WL052530 suneeta 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 suneeta UNION BANK OF INDIA(508500)
189 RAIPUR KARCHULIYAN MP-13-009-012-002/409
(NAWAGAON) 		1713009012NRG24210120240415925 22/01/2024 RAJKUMAR 1713009012WL052530 RAJKUMAR 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 RAJKUMAR UNION BANK OF INDIA(508500)
190 RAIPUR KARCHULIYAN MP-13-009-012-002/409
(NAWAGAON) 		1713009012NRG24210120240415926 22/01/2024 RAMKALI 1713009012WL052530 RAMKALI 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 RAMKALI UNION BANK OF INDIA(508500)
191 RAIPUR KARCHULIYAN MP-13-009-012-002/417
(NAWAGAON) 		1713009012NRG24210120240415927 22/01/2024 sumer kol 1713009012WL052530 sumer kol 00468 UBIN0546640 14 14 Processed 28/03/2024 038504826 sumerkol UNION BANK OF INDIA(508500)
192 RAIPUR KARCHULIYAN MP-13-009-013-001/131
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417021 22/01/2024 MS RENU RAWAT 1713009013WL052615 MS RENU RAWAT 00468 UBIN0546640 180 180 Processed 28/03/2024 038504826 MSRENURAWAT UNION BANK OF INDIA(508500)
193 RAIPUR KARCHULIYAN MP-13-009-013-001/133
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417024 22/01/2024 SADHANA KOL 1713009013WL052615 SADHANA KOL 00468 UBIN0546640 180 180 Processed 28/03/2024 038504826 SADHANAKOL UNION BANK OF INDIA(508500)
194 RAIPUR KARCHULIYAN MP-13-009-013-001/134
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417025 22/01/2024 Kshma Kol 1713009013WL052615 Kshma Kol 00468 UBIN0546640 180 180 Processed 28/03/2024 038504826 KshmaKol UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-013-001/134
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417026 22/01/2024 MR RISHI KESH SO MR RAMPHAL 1713009013WL052615 MR RISHI KESH SO MR RAMPHAL 00468 UBIN0546640 150 150 Processed 28/03/2024 038504826 MRRISHIKESHSOMRRAMPHAL UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-013-001/146
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417028 22/01/2024 RAJBAHOR 1713009013WL052615 RAJBAHOR 00468 UBIN0546640 180 180 Processed 28/03/2024 038504826 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
197 RAIPUR KARCHULIYAN MP-13-009-013-001/196
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417031 22/01/2024 Aneeta Kol 1713009013WL052615 Aneeta Kol 00468 UBIN0546640 180 180 Processed 28/03/2024 038504826 AneetaKol UNION BANK OF INDIA(508500)
198 RAIPUR KARCHULIYAN MP-13-009-013-001/202
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417032 22/01/2024 MS SAVITRI 1713009013WL052615 MS SAVITRI 00468 UBIN0546640 180 180 Processed 28/03/2024 038504826 MSSAVITRI UNION BANK OF INDIA(508500)
199 RAIPUR KARCHULIYAN MP-13-009-013-001/202
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417033 22/01/2024 Santosh Saket 1713009013WL052615 Santosh Saket 00468 UBIN0546640 180 180 Processed 28/03/2024 038504826 SantoshSaket UNION BANK OF INDIA(508500)
200 RAIPUR KARCHULIYAN MP-13-009-017-001/101
(BAKCHHERA) 		1713009017NRG24220120240416900 22/01/2024 pratima 1713009017WL052608 pratima 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 pratima UNION BANK OF INDIA(508500)
201 RAIPUR KARCHULIYAN MP-13-009-017-001/105
(BAKCHHERA) 		1713009017NRG24220120240416902 22/01/2024 shivcharan 1713009017WL052608 shivcharan 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 shivcharan UNION BANK OF INDIA(508500)
202 RAIPUR KARCHULIYAN MP-13-009-017-001/105
(BAKCHHERA) 		1713009017NRG24220120240416901 22/01/2024 shivcharan 1713009017WL052608 shivcharan 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 shivcharan UNION BANK OF INDIA(508500)
203 RAIPUR KARCHULIYAN MP-13-009-017-001/111
(BAKCHHERA) 		1713009017NRG24220120240416903 22/01/2024 ROHINI TIWARI 1713009017WL052608 ROHINI TIWARI 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 ROHINITIWARI UNION BANK OF INDIA(508500)
204 RAIPUR KARCHULIYAN MP-13-009-017-001/113
(BAKCHHERA) 		1713009017NRG24220120240416904 22/01/2024 urmila 1713009017WL052608 urmila 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 urmila UNION BANK OF INDIA(508500)
205 RAIPUR KARCHULIYAN MP-13-009-017-001/113
(BAKCHHERA) 		1713009017NRG24220120240416905 22/01/2024 urmila kol 1713009017WL052608 urmila kol 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 urmilakol FINCARE SMALL FINANCE BANK LTD(608304)
206 RAIPUR KARCHULIYAN MP-13-009-017-001/117
(BAKCHHERA) 		1713009017NRG24220120240416906 22/01/2024 RAMESH KOL 1713009017WL052608 RAMESH KOL 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 RAMESHKOL UNION BANK OF INDIA(508500)
207 RAIPUR KARCHULIYAN MP-13-009-017-001/118
(BAKCHHERA) 		1713009017NRG24220120240416907 22/01/2024 Bhoora kol 1713009017WL052608 Bhoora kol 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 Bhoorakol UNION BANK OF INDIA(508500)
208 RAIPUR KARCHULIYAN MP-13-009-017-001/119
(BAKCHHERA) 		1713009017NRG24220120240416908 22/01/2024 SHEELA KOL 1713009017WL052608 SHEELA KOL 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 SHEELAKOL FINCARE SMALL FINANCE BANK LTD(608304)
209 RAIPUR KARCHULIYAN MP-13-009-017-001/120
(BAKCHHERA) 		1713009017NRG24220120240416909 22/01/2024 MAHAVEER 1713009017WL052608 MAHAVEER 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 MAHAVEER UNION BANK OF INDIA(508500)
210 RAIPUR KARCHULIYAN MP-13-009-017-001/123
(BAKCHHERA) 		1713009017NRG24220120240416910 22/01/2024 BHURA 1713009017WL052608 BHURA 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 BHURA UNION BANK OF INDIA(508500)
211 RAIPUR KARCHULIYAN MP-13-009-017-001/124
(BAKCHHERA) 		1713009017NRG24220120240416911 22/01/2024 ramrati 1713009017WL052608 ramrati 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 ramrati UNION BANK OF INDIA(508500)
212 RAIPUR KARCHULIYAN MP-13-009-017-001/131
(BAKCHHERA) 		1713009017NRG24220120240416912 22/01/2024 mayankraj tiwari 1713009017WL052608 mayankraj tiwari 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 mayankrajtiwari STATE BANK OF INDIA(508548)
213 RAIPUR KARCHULIYAN MP-13-009-017-001/133
(BAKCHHERA) 		1713009017NRG24220120240416913 22/01/2024 vimla tiwari 1713009017WL052608 vimla tiwari 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 vimlatiwari UNION BANK OF INDIA(508500)
214 RAIPUR KARCHULIYAN MP-13-009-017-001/143
(BAKCHHERA) 		1713009017NRG24220120240416916 22/01/2024 premlal 1713009017WL052608 premlal 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 premlal UNION BANK OF INDIA(508500)
215 RAIPUR KARCHULIYAN MP-13-009-017-001/151
(BAKCHHERA) 		1713009017NRG24220120240416917 22/01/2024 lalji 1713009017WL052608 lalji 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 lalji UNION BANK OF INDIA(508500)
216 RAIPUR KARCHULIYAN MP-13-009-017-001/156
(BAKCHHERA) 		1713009017NRG24220120240416919 22/01/2024 MEENA MISHRA 1713009017WL052608 MEENA MISHRA 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 MEENAMISHRA MADHYANCHAL GRAMIN BANK(607232)
217 RAIPUR KARCHULIYAN MP-13-009-017-001/170-A
(BAKCHHERA) 		1713009017NRG24220120240416920 22/01/2024 NARESH KOL 1713009017WL052608 NARESH KOL 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 NARESHKOL UNION BANK OF INDIA(508500)
218 RAIPUR KARCHULIYAN MP-13-009-017-001/187
(BAKCHHERA) 		1713009017NRG24220120240416923 22/01/2024 CHUNIYA SAKET 1713009017WL052608 CHUNIYA SAKET 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 CHUNIYASAKET UNION BANK OF INDIA(508500)
219 RAIPUR KARCHULIYAN MP-13-009-017-001/187
(BAKCHHERA) 		1713009017NRG24220120240416922 22/01/2024 Tulasi 1713009017WL052608 Tulasi 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 Tulasi UNION BANK OF INDIA(508500)
220 RAIPUR KARCHULIYAN MP-13-009-017-001/191
(BAKCHHERA) 		1713009017NRG24220120240416924 22/01/2024 SANAT KUMAR TIWARI 1713009017WL052608 SANAT KUMAR TIWARI 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 SANATKUMARTIWARI UNION BANK OF INDIA(508500)
221 RAIPUR KARCHULIYAN MP-13-009-017-001/215
(BAKCHHERA) 		1713009017NRG24220120240416926 22/01/2024 HEERALAL 1713009017WL052608 HEERALAL 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 HEERALAL UNION BANK OF INDIA(508500)
222 RAIPUR KARCHULIYAN MP-13-009-017-001/217
(BAKCHHERA) 		1713009017NRG24220120240416928 22/01/2024 MUNNI MISHRA 1713009017WL052608 MUNNI MISHRA 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 MUNNIMISHRA UNION BANK OF INDIA(508500)
223 RAIPUR KARCHULIYAN MP-13-009-017-001/217
(BAKCHHERA) 		1713009017NRG24220120240416927 22/01/2024 RAMKARAN MISHRA 1713009017WL052608 RAMKARAN MISHRA 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 RAMKARANMISHRA UNION BANK OF INDIA(508500)
224 RAIPUR KARCHULIYAN MP-13-009-017-001/224
(BAKCHHERA) 		1713009017NRG24220120240416929 22/01/2024 shashikant mishra 1713009017WL052608 shashikant mishra 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 shashikantmishra UNION BANK OF INDIA(508500)
225 RAIPUR KARCHULIYAN MP-13-009-017-001/230
(BAKCHHERA) 		1713009017NRG24220120240416930 22/01/2024 urmila tiwari 1713009017WL052608 urmila tiwari 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 urmilatiwari UNION BANK OF INDIA(508500)
226 RAIPUR KARCHULIYAN MP-13-009-017-001/251
(BAKCHHERA) 		1713009017NRG24220120240416931 22/01/2024 geeta 1713009017WL052608 geeta 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 geeta UNION BANK OF INDIA(508500)
227 RAIPUR KARCHULIYAN MP-13-009-017-001/262
(BAKCHHERA) 		1713009017NRG24220120240416932 22/01/2024 pawan tiwari 1713009017WL052608 pawan tiwari 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 pawantiwari UNION BANK OF INDIA(508500)
228 RAIPUR KARCHULIYAN MP-13-009-017-001/265
(BAKCHHERA) 		1713009017NRG24220120240416933 22/01/2024 pramod tiwari 1713009017WL052608 pramod tiwari 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 pramodtiwari UNION BANK OF INDIA(508500)
229 RAIPUR KARCHULIYAN MP-13-009-017-001/270
(BAKCHHERA) 		1713009017NRG24220120240416934 22/01/2024 AVDHESH 1713009017WL052608 AVDHESH 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 AVDHESH UNION BANK OF INDIA(508500)
230 RAIPUR KARCHULIYAN MP-13-009-017-001/290
(BAKCHHERA) 		1713009017NRG24220120240416936 22/01/2024 susheel tiwari 1713009017WL052608 susheel tiwari 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 susheeltiwari BANK OF BARODA(606985)
231 RAIPUR KARCHULIYAN MP-13-009-017-001/295
(BAKCHHERA) 		1713009017NRG24220120240416937 22/01/2024 Kailash Prasad Tiwari 1713009017WL052608 Kailash Prasad Tiwari 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 KailashPrasadTiwari UNION BANK OF INDIA(508500)
232 RAIPUR KARCHULIYAN MP-13-009-017-001/298
(BAKCHHERA) 		1713009017NRG24220120240416938 22/01/2024 SEETARAM 1713009017WL052608 SEETARAM 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 SEETARAM UNION BANK OF INDIA(508500)
233 RAIPUR KARCHULIYAN MP-13-009-017-001/309
(BAKCHHERA) 		1713009017NRG24220120240416939 22/01/2024 santosh tiwari 1713009017WL052608 santosh tiwari 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 santoshtiwari BANK OF BARODA(606985)
234 RAIPUR KARCHULIYAN MP-13-009-017-001/318
(BAKCHHERA) 		1713009017NRG24220120240416941 22/01/2024 pradeep 1713009017WL052608 pradeep 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAIPUR KARCHULIYAN MP-13-009-017-001/318
(BAKCHHERA) 		1713009017NRG24220120240416940 22/01/2024 pradeep 1713009017WL052608 pradeep 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 pradeep STATE BANK OF INDIA(508548)
236 RAIPUR KARCHULIYAN MP-13-009-017-001/328
(BAKCHHERA) 		1713009017NRG24220120240416944 22/01/2024 brijendra 1713009017WL052608 brijendra 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 brijendra UNION BANK OF INDIA(508500)
237 RAIPUR KARCHULIYAN MP-13-009-017-001/329
(BAKCHHERA) 		1713009017NRG24220120240416945 22/01/2024 kedar 1713009017WL052608 kedar 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 kedar IDBI BANK(607095)
238 RAIPUR KARCHULIYAN MP-13-009-017-001/337
(BAKCHHERA) 		1713009017NRG24220120240416947 22/01/2024 RAJIVLOCHAN DWIVEDI 1713009017WL052608 RAJIVLOCHAN DWIVEDI 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 RAJIVLOCHANDWIVEDI UNION BANK OF INDIA(508500)
239 RAIPUR KARCHULIYAN MP-13-009-017-001/344
(BAKCHHERA) 		1713009017NRG24220120240416948 22/01/2024 poshanlal mishra 1713009017WL052608 poshanlal mishra 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 poshanlalmishra UNION BANK OF INDIA(508500)
240 RAIPUR KARCHULIYAN MP-13-009-017-001/355
(BAKCHHERA) 		1713009017NRG24220120240416949 22/01/2024 KRISHNAKANT TIWARI 1713009017WL052608 KRISHNAKANT TIWARI 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 KRISHNAKANTTIWARI BANK OF INDIA(508505)
241 RAIPUR KARCHULIYAN MP-13-009-017-001/358
(BAKCHHERA) 		1713009017NRG24220120240416950 22/01/2024 rajeshwar 1713009017WL052608 rajeshwar 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 rajeshwar UNION BANK OF INDIA(508500)
242 RAIPUR KARCHULIYAN MP-13-009-017-001/364
(BAKCHHERA) 		1713009017NRG24220120240416951 22/01/2024 rajendra 1713009017WL052608 rajendra 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 rajendra UNION BANK OF INDIA(508500)
243 RAIPUR KARCHULIYAN MP-13-009-017-001/37
(BAKCHHERA) 		1713009017NRG24220120240416952 22/01/2024 mahendra kumar saket 1713009017WL052608 mahendra kumar saket 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 mahendrakumarsaket UNION BANK OF INDIA(508500)
244 RAIPUR KARCHULIYAN MP-13-009-017-001/374
(BAKCHHERA) 		1713009017NRG24220120240416953 22/01/2024 shushila 1713009017WL052608 shushila 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 shushila UNION BANK OF INDIA(508500)
245 RAIPUR KARCHULIYAN MP-13-009-017-001/43
(BAKCHHERA) 		1713009017NRG24220120240416955 22/01/2024 CHHOTIBAI 1713009017WL052608 CHHOTIBAI 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 CHHOTIBAI UNION BANK OF INDIA(508500)
246 RAIPUR KARCHULIYAN MP-13-009-017-001/442
(BAKCHHERA) 		1713009017NRG24220120240416956 22/01/2024 rajbhan mishra 1713009017WL052608 rajbhan mishra 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 rajbhanmishra UNION BANK OF INDIA(508500)
247 RAIPUR KARCHULIYAN MP-13-009-017-001/45
(BAKCHHERA) 		1713009017NRG24220120240416957 22/01/2024 ramsajiwan 1713009017WL052608 ramsajiwan 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 ramsajiwan UNION BANK OF INDIA(508500)
248 RAIPUR KARCHULIYAN MP-13-009-017-001/46
(BAKCHHERA) 		1713009017NRG24220120240416958 22/01/2024 SHIYAVATI KOL 1713009017WL052608 SHIYAVATI KOL 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 SHIYAVATIKOL UNION BANK OF INDIA(508500)
249 RAIPUR KARCHULIYAN MP-13-009-017-001/49
(BAKCHHERA) 		1713009017NRG24220120240416959 22/01/2024 NANDLAL KOL 1713009017WL052608 NANDLAL KOL 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 NANDLALKOL UNION BANK OF INDIA(508500)
250 RAIPUR KARCHULIYAN MP-13-009-017-001/50
(BAKCHHERA) 		1713009017NRG24220120240416960 22/01/2024 RABDIYA KOL 1713009017WL052608 RABDIYA KOL 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 RABDIYAKOL UNION BANK OF INDIA(508500)
251 RAIPUR KARCHULIYAN MP-13-009-017-001/57
(BAKCHHERA) 		1713009017NRG24220120240416961 22/01/2024 babulal kol 1713009017WL052608 babulal kol 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 babulalkol UNION BANK OF INDIA(508500)
252 RAIPUR KARCHULIYAN MP-13-009-017-001/61
(BAKCHHERA) 		1713009017NRG24220120240416962 22/01/2024 rajlalan 1713009017WL052608 rajlalan 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 rajlalan UNION BANK OF INDIA(508500)
253 RAIPUR KARCHULIYAN MP-13-009-017-001/70-A
(BAKCHHERA) 		1713009017NRG24220120240416963 22/01/2024 SHANTI TIWARI 1713009017WL052608 SHANTI TIWARI 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 SHANTITIWARI UNION BANK OF INDIA(508500)
254 RAIPUR KARCHULIYAN MP-13-009-017-001/706
(BAKCHHERA) 		1713009017NRG24220120240416964 22/01/2024 SHANKAR KOL 1713009017WL052608 SHANKAR KOL 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 SHANKARKOL UNION BANK OF INDIA(508500)
255 RAIPUR KARCHULIYAN MP-13-009-017-001/709
(BAKCHHERA) 		1713009017NRG24220120240416965 22/01/2024 LAXMI KANT TIWARI 1713009017WL052608 LAXMI KANT TIWARI 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 LAXMIKANTTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAIPUR KARCHULIYAN MP-13-009-017-001/720
(BAKCHHERA) 		1713009017NRG24220120240416966 22/01/2024 MITHILESH TIWARI 1713009017WL052608 MITHILESH TIWARI 00468 UBIN0546640 6 6 Processed 28/03/2024 038504826 MITHILESHTIWARI PUNJAB NATIONAL BANK(508568)
257 RAIPUR KARCHULIYAN MP-13-009-021-001/792
(RAURA) 		1713009021NRG24220120240417190 22/01/2024 Rajneesh 1713009021WL052629 Rajneesh 00468 UBIN0546640 4 4 Processed 28/03/2024 038504826 Rajneesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18113 18113
258 RAIPUR KARCHULIYAN MP-13-009-064-001/15
(BEOHARA) 		1713009064NRG24210120240415970 22/01/2024 Neha 1713009064WL052533 Neha 00468 UBIN0549649 1326 1326 Processed 28/03/2024 038504826 Neha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
259 RAIPUR KARCHULIYAN MP-13-009-010-002/37
(PURAINA) 		1713009010NRG24180120240408340 22/01/2024 DROPADI 1713009010WL051897 DROPADI 00468 UBIN0557731 1105 1105 Processed 28/03/2024 038504826 DROPADI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
260 RAIPUR KARCHULIYAN MP-13-009-002-003/4
(KAPURI) 		1713009002NRG24220120240416558 22/01/2024 amit kushwaha 1713009002WL052574 amit kushwaha 00468 UBIN0558699 1326 1326 Processed 28/03/2024 038504826 amitkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
261 RAIPUR KARCHULIYAN MP-13-009-017-001/319
(BAKCHHERA) 		1713009017NRG24220120240416942 22/01/2024 shashi 1713009017WL052608 shashi 00468 UBIN0561797 6 6 Processed 28/03/2024 038504826 shashi UNION BANK OF INDIA(508500)
SubTotal 6 6
262 RAIPUR KARCHULIYAN MP-13-009-002-001/149
(KAPURI) 		1713009002NRG24220120240416552 22/01/2024 pushpendra kumar saket 1713009002WL052574 pushpendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038504826 pushpendrakumarsaket UNION BANK OF INDIA(508500)
263 RAIPUR KARCHULIYAN MP-13-009-002-001/59
(KAPURI) 		1713009002NRG24220120240416556 22/01/2024 ram sevak 1713009002WL052574 ram sevak 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038504826 ramsevak UNION BANK OF INDIA(508500)
264 RAIPUR KARCHULIYAN MP-13-009-002-003/16
(KAPURI) 		1713009002NRG24220120240416557 22/01/2024 JYOTI 1713009002WL052574 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038504826 JYOTI UNION BANK OF INDIA(508500)
265 RAIPUR KARCHULIYAN MP-13-009-002-003/44
(KAPURI) 		1713009002NRG24220120240416560 22/01/2024 anupma devi 1713009002WL052574 anupma devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038504826 anupmadevi UNION BANK OF INDIA(508500)
266 RAIPUR KARCHULIYAN MP-13-009-002-003/44
(KAPURI) 		1713009002NRG24220120240416559 22/01/2024 brij bhan kushwaha 1713009002WL052574 brij bhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038504826 brijbhankushwaha MADHYANCHAL GRAMIN BANK(607232)
267 RAIPUR KARCHULIYAN MP-13-009-002-003/8
(KAPURI) 		1713009002NRG24220120240416561 22/01/2024 jay shankar 1713009002WL052574 jay shankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038504826 jayshankar MADHYANCHAL GRAMIN BANK(607232)
268 RAIPUR KARCHULIYAN MP-13-009-002-003/8
(KAPURI) 		1713009002NRG24220120240416562 22/01/2024 phul mati 1713009002WL052574 phul mati 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038504826 phulmati UNION BANK OF INDIA(508500)
269 RAIPUR KARCHULIYAN MP-13-009-002-004/83
(KAPURI) 		1713009002NRG24220120240416565 22/01/2024 Uma pathak 1713009002WL052574 Uma pathak 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038504826 Umapathak UNION BANK OF INDIA(508500)
270 RAIPUR KARCHULIYAN MP-13-009-012-002/14
(NAWAGAON) 		1713009012NRG24210120240415920 22/01/2024 GORELAL KOL 1713009012WL052530 GORELAL KOL 00602 SBIN0RRMBGB 14 14 Processed 28/03/2024 038504826 GORELALKOL UNION BANK OF INDIA(508500)
271 RAIPUR KARCHULIYAN MP-13-009-012-002/218
(NAWAGAON) 		1713009012NRG24210120240415936 22/01/2024 MANFHER 1713009012WL052531 MANFHER 00602 SBIN0RRMBGB 14 14 Processed 28/03/2024 038504826 MANFHER MADHYANCHAL GRAMIN BANK(607232)
272 RAIPUR KARCHULIYAN MP-13-009-013-001/123
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417018 22/01/2024 butan 1713009013WL052615 butan 00602 SBIN0RRMBGB 180 180 Processed 28/03/2024 038504826 butan UNION BANK OF INDIA(508500)
273 RAIPUR KARCHULIYAN MP-13-009-013-001/125
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417019 22/01/2024 Ramlal Kol 1713009013WL052615 Ramlal Kol 00602 SBIN0RRMBGB 180 180 Processed 28/03/2024 038504826 RamlalKol MADHYANCHAL GRAMIN BANK(607232)
274 RAIPUR KARCHULIYAN MP-13-009-013-001/131
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417020 22/01/2024 RAMBAI 1713009013WL052615 RAMBAI 00602 SBIN0RRMBGB 180 180 Processed 28/03/2024 038504826 RAMBAI UNION BANK OF INDIA(508500)
275 RAIPUR KARCHULIYAN MP-13-009-013-001/132
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417022 22/01/2024 Geeta Kol 1713009013WL052615 Geeta Kol 00602 SBIN0RRMBGB 180 180 Processed 28/03/2024 038504826 GeetaKol MADHYANCHAL GRAMIN BANK(607232)
276 RAIPUR KARCHULIYAN MP-13-009-013-001/133
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417023 22/01/2024 RAM SAJIVAN 1713009013WL052615 RAM SAJIVAN 00602 SBIN0RRMBGB 180 180 Processed 28/03/2024 038504826 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
277 RAIPUR KARCHULIYAN MP-13-009-013-001/145
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417027 22/01/2024 RAMLAL 1713009013WL052615 RAMLAL 00602 SBIN0RRMBGB 180 180 Processed 28/03/2024 038504826 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
278 RAIPUR KARCHULIYAN MP-13-009-013-001/146
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417029 22/01/2024 KESHKALI 1713009013WL052615 KESHKALI 00602 SBIN0RRMBGB 180 180 Processed 28/03/2024 038504826 KESHKALI UNION BANK OF INDIA(508500)
279 RAIPUR KARCHULIYAN MP-13-009-013-001/196
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417030 22/01/2024 Shyamlal Kol 1713009013WL052615 Shyamlal Kol 00602 SBIN0RRMBGB 180 180 Processed 28/03/2024 038504826 ShyamlalKol MADHYANCHAL GRAMIN BANK(607232)
280 RAIPUR KARCHULIYAN MP-13-009-013-001/202
(LAUAA- LAXAMANPUR) 		1713009013NRG24220120240417034 22/01/2024 Sakuntala Saket 1713009013WL052615 Sakuntala Saket 00602 SBIN0RRMBGB 180 180 Processed 28/03/2024 038504826 SakuntalaSaket UNION BANK OF INDIA(508500)
281 RAIPUR KARCHULIYAN MP-13-009-017-001/289
(BAKCHHERA) 		1713009017NRG24220120240416935 22/01/2024 anjani tiwari 1713009017WL052608 anjani tiwari 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038504826 anjanitiwari MADHYANCHAL GRAMIN BANK(607232)
282 RAIPUR KARCHULIYAN MP-13-009-017-001/324
(BAKCHHERA) 		1713009017NRG24220120240416943 22/01/2024 GENDLAL TIWARI 1713009017WL052608 GENDLAL TIWARI 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038504826 GENDLALTIWARI MADHYANCHAL GRAMIN BANK(607232)
283 RAIPUR KARCHULIYAN MP-13-009-017-001/380
(BAKCHHERA) 		1713009017NRG24220120240416954 22/01/2024 MUNNALAL TIWARI 1713009017WL052608 MUNNALAL TIWARI 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038504826 MUNNALALTIWARI MADHYANCHAL GRAMIN BANK(607232)
284 RAIPUR KARCHULIYAN MP-13-009-019-002/146
(RAMANAI) 		1713009019NRG24220120240416854 22/01/2024 ramkumar 1713009019WL052598 ramkumar 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 038504826 ramkumar MADHYANCHAL GRAMIN BANK(607232)
285 RAIPUR KARCHULIYAN MP-13-009-019-002/249
(RAMANAI) 		1713009019NRG24220120240416856 22/01/2024 gobind pr kori 1713009019WL052599 gobind pr kori 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038504826 gobindprkori UNION BANK OF INDIA(508500)
286 RAIPUR KARCHULIYAN MP-13-009-019-002/323
(RAMANAI) 		1713009019NRG24220120240416857 22/01/2024 sampati sahu 1713009019WL052599 sampati sahu 00602 SBIN0RRMBGB 663 663 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 RAIPUR KARCHULIYAN MP-13-009-019-002/460-A
(RAMANAI) 		1713009019NRG24220120240416855 22/01/2024 ghanshyam sen 1713009019WL052598 ghanshyam sen 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038504826 ghanshyamsen MADHYANCHAL GRAMIN BANK(607232)
288 RAIPUR KARCHULIYAN MP-13-009-019-002/756
(RAMANAI) 		1713009019NRG24220120240416858 22/01/2024 sudama 1713009019WL052599 sudama 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038504826 sudama UNION BANK OF INDIA(508500)
289 RAIPUR KARCHULIYAN MP-13-009-019-002/789
(RAMANAI) 		1713009019NRG24220120240417068 22/01/2024 gendawati namdev 1713009019WL052618 gendawati namdev 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038504826 gendawatinamdev MADHYANCHAL GRAMIN BANK(607232)
290 RAIPUR KARCHULIYAN MP-13-009-021-001/710
(RAURA) 		1713009021NRG24220120240417166 22/01/2024 Rammilan 1713009021WL052629 Rammilan 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Rammilan MADHYANCHAL GRAMIN BANK(607232)
291 RAIPUR KARCHULIYAN MP-13-009-021-001/711
(RAURA) 		1713009021NRG24220120240417167 22/01/2024 Ajay sondhiya 1713009021WL052629 Ajay sondhiya 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Ajaysondhiya UNION BANK OF INDIA(508500)
292 RAIPUR KARCHULIYAN MP-13-009-021-001/713
(RAURA) 		1713009021NRG24220120240417168 22/01/2024 Rajvati 1713009021WL052629 Rajvati 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Rajvati MADHYANCHAL GRAMIN BANK(607232)
293 RAIPUR KARCHULIYAN MP-13-009-021-001/714
(RAURA) 		1713009021NRG24220120240417169 22/01/2024 Asha sen 1713009021WL052629 Asha sen 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Ashasen MADHYANCHAL GRAMIN BANK(607232)
294 RAIPUR KARCHULIYAN MP-13-009-021-001/720
(RAURA) 		1713009021NRG24220120240417170 22/01/2024 Dinesh 1713009021WL052629 Dinesh 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Dinesh UNION BANK OF INDIA(508500)
295 RAIPUR KARCHULIYAN MP-13-009-021-001/732
(RAURA) 		1713009021NRG24220120240417171 22/01/2024 Mrigendra 1713009021WL052629 Mrigendra 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Mrigendra MADHYANCHAL GRAMIN BANK(607232)
296 RAIPUR KARCHULIYAN MP-13-009-021-001/736
(RAURA) 		1713009021NRG24220120240417173 22/01/2024 Bhagavan deen 1713009021WL052629 Bhagavan deen 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Bhagavandeen MADHYANCHAL GRAMIN BANK(607232)
297 RAIPUR KARCHULIYAN MP-13-009-021-001/738
(RAURA) 		1713009021NRG24220120240417175 22/01/2024 Rajendra 1713009021WL052629 Rajendra 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Rajendra MADHYANCHAL GRAMIN BANK(607232)
298 RAIPUR KARCHULIYAN MP-13-009-021-001/739
(RAURA) 		1713009021NRG24220120240417176 22/01/2024 Babulal 1713009021WL052629 Babulal 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAIPUR KARCHULIYAN MP-13-009-021-001/742
(RAURA) 		1713009021NRG24220120240417177 22/01/2024 Hari 1713009021WL052629 Hari 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Hari UNION BANK OF INDIA(508500)
300 RAIPUR KARCHULIYAN MP-13-009-021-001/744
(RAURA) 		1713009021NRG24220120240417178 22/01/2024 Santosh 1713009021WL052629 Santosh 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Santosh PUNJAB NATIONAL BANK(508568)
301 RAIPUR KARCHULIYAN MP-13-009-021-001/754
(RAURA) 		1713009021NRG24220120240417181 22/01/2024 Sukhlal kol 1713009021WL052629 Sukhlal kol 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
302 RAIPUR KARCHULIYAN MP-13-009-021-001/758
(RAURA) 		1713009021NRG24220120240417182 22/01/2024 Shailendra kol 1713009021WL052629 Shailendra kol 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Shailendrakol UNION BANK OF INDIA(508500)
303 RAIPUR KARCHULIYAN MP-13-009-021-001/763
(RAURA) 		1713009021NRG24220120240417184 22/01/2024 jagannath 1713009021WL052629 jagannath 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 jagannath MADHYANCHAL GRAMIN BANK(607232)
304 RAIPUR KARCHULIYAN MP-13-009-021-001/796
(RAURA) 		1713009021NRG24220120240417192 22/01/2024 Rajesh kumar 1713009021WL052629 Rajesh kumar 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038504826 Rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
305 RAIPUR KARCHULIYAN MP-13-009-051-002/115
(SILPARI) 		1713009051NRG24190120240411343 22/01/2024 Salikram patel 1713009051WL052143 Salikram patel 00602 SBIN0RRMBGB 12 12 Processed 28/03/2024 038504826 Salikrampatel STATE BANK OF INDIA(508548)
306 RAIPUR KARCHULIYAN MP-13-009-051-002/117
(SILPARI) 		1713009051NRG24190120240411344 22/01/2024 RAJENDRA 1713009051WL052143 RAJENDRA 00602 SBIN0RRMBGB 12 12 Processed 28/03/2024 038504826 RAJENDRA UNION BANK OF INDIA(508500)
307 RAIPUR KARCHULIYAN MP-13-009-051-002/142
(SILPARI) 		1713009051NRG24190120240411345 22/01/2024 dalpratap 1713009051WL052143 dalpratap 00602 SBIN0RRMBGB 12 12 Processed 28/03/2024 038504826 dalpratap UNION BANK OF INDIA(508500)
308 RAIPUR KARCHULIYAN MP-13-009-051-002/148
(SILPARI) 		1713009051NRG24190120240411346 22/01/2024 NIDESH 1713009051WL052143 NIDESH 00602 SBIN0RRMBGB 12 12 Processed 28/03/2024 038504826 NIDESH MADHYANCHAL GRAMIN BANK(607232)
309 RAIPUR KARCHULIYAN MP-13-009-051-002/167
(SILPARI) 		1713009051NRG24190120240411347 22/01/2024 sadagulab 1713009051WL052143 sadagulab 00602 SBIN0RRMBGB 12 12 Processed 28/03/2024 038504826 sadagulab MADHYANCHAL GRAMIN BANK(607232)
310 RAIPUR KARCHULIYAN MP-13-009-051-002/174
(SILPARI) 		1713009051NRG24190120240411348 22/01/2024 Motilal 1713009051WL052143 Motilal 00602 SBIN0RRMBGB 12 12 Processed 28/03/2024 038504826 Motilal MADHYANCHAL GRAMIN BANK(607232)
311 RAIPUR KARCHULIYAN MP-13-009-051-002/188
(SILPARI) 		1713009051NRG24190120240411349 22/01/2024 abhayraj patel 1713009051WL052143 abhayraj patel 00602 SBIN0RRMBGB 12 12 Processed 28/03/2024 038504826 abhayrajpatel STATE BANK OF INDIA(508548)
312 RAIPUR KARCHULIYAN MP-13-009-051-002/208
(SILPARI) 		1713009051NRG24190120240411350 22/01/2024 Deepnarayan 1713009051WL052143 Deepnarayan 00602 SBIN0RRMBGB 12 12 Processed 28/03/2024 038504826 Deepnarayan STATE BANK OF INDIA(508548)
313 RAIPUR KARCHULIYAN MP-13-009-051-002/208
(SILPARI) 		1713009051NRG24190120240411351 22/01/2024 PUSPA PATEL 1713009051WL052143 PUSPA PATEL 00602 SBIN0RRMBGB 12 12 Processed 28/03/2024 038504826 PUSPAPATEL MADHYANCHAL GRAMIN BANK(607232)
314 RAIPUR KARCHULIYAN MP-13-009-051-002/33
(SILPARI) 		1713009051NRG24190120240411352 22/01/2024 jagannath 1713009051WL052143 jagannath 00602 SBIN0RRMBGB 12 12 Processed 28/03/2024 038504826 jagannath UNION BANK OF INDIA(508500)
315 RAIPUR KARCHULIYAN MP-13-009-059-004/195
(ULHIKHURD) 		1713009059NRG24220120240416801 22/01/2024 rajesh singh 1713009059WL052594 rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038504826 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
316 RAIPUR KARCHULIYAN MP-13-009-064-002/577
(BEOHARA) 		1713009064NRG24210120240415971 22/01/2024 Sheshmani Patel 1713009064WL052533 Sheshmani Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038504826 SheshmaniPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
317 RAIPUR KARCHULIYAN MP-13-009-064-002/804-A
(BEOHARA) 		1713009064NRG24210120240415978 22/01/2024 shashi rav 1713009064WL052534 shashi rav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038504826 shashirav MADHYANCHAL GRAMIN BANK(607232)
318 RAIPUR KARCHULIYAN MP-13-009-064-004/168
(BEOHARA) 		1713009064NRG24210120240415985 22/01/2024 Babulal Kori 1713009064WL052534 Babulal Kori 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038504826 BabulalKori UNION BANK OF INDIA(508500)
319 RAIPUR KARCHULIYAN MP-13-009-074-002/10
(LOHI) 		1713009074NRG24210120240415756 22/01/2024 ramgreeb kori 1713009074WL052503 ramgreeb kori 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038504826 ramgreebkori MADHYANCHAL GRAMIN BANK(607232)
320 RAIPUR KARCHULIYAN MP-13-009-075-001/86
(BHEETA) 		1713009075NRG24210120240416012 22/01/2024 RAMADHAR 1713009075WL052540 RAMADHAR 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 038504826 RAMADHAR UNION BANK OF INDIA(508500)
321 RAIPUR KARCHULIYAN MP-13-009-075-003/210
(BHEETA) 		1713009075NRG24210120240416013 22/01/2024 Shanti saket 1713009075WL052540 Shanti saket 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 038504826 Shantisaket STATE BANK OF INDIA(508548)
322 RAIPUR KARCHULIYAN MP-13-009-075-003/72-A
(BHEETA) 		1713009075NRG24220120240416987 22/01/2024 Meela devi saket 1713009075WL052609 Meela devi saket 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 038504826 Meeladevisaket UNION BANK OF INDIA(508500)
323 RAIPUR KARCHULIYAN MP-13-009-097-002/1006-A
(BADWAR) 		1713009097NRG24220120240417114 22/01/2024 Bhupendra Patel 1713009097WL052624 Bhupendra Patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 BhupendraPatel STATE BANK OF INDIA(508548)
324 RAIPUR KARCHULIYAN MP-13-009-097-002/1316-A
(BADWAR) 		1713009097NRG24220120240417126 22/01/2024 Dhanesh Kumar Patel 1713009097WL052625 Dhanesh Kumar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 DhaneshKumarPatel MADHYANCHAL GRAMIN BANK(607232)
325 RAIPUR KARCHULIYAN MP-13-009-097-002/214-A
(BADWAR) 		1713009097NRG24220120240417115 22/01/2024 Kalawati Kushwaha 1713009097WL052624 Kalawati Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038504826 KalawatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
326 RAIPUR KARCHULIYAN MP-13-009-097-002/2168
(BADWAR) 		1713009097NRG24220120240417116 22/01/2024 shakuntla kewat 1713009097WL052624 shakuntla kewat 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 shakuntlakewat MADHYANCHAL GRAMIN BANK(607232)
327 RAIPUR KARCHULIYAN MP-13-009-097-002/224-A
(BADWAR) 		1713009097NRG24220120240417117 22/01/2024 Ramkali Patel 1713009097WL052624 Ramkali Patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 RamkaliPatel MADHYANCHAL GRAMIN BANK(607232)
328 RAIPUR KARCHULIYAN MP-13-009-097-002/320-C
(BADWAR) 		1713009097NRG24220120240417127 22/01/2024 Chhohagi Patel 1713009097WL052625 Chhohagi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 ChhohagiPatel MADHYANCHAL GRAMIN BANK(607232)
329 RAIPUR KARCHULIYAN MP-13-009-097-002/358-A
(BADWAR) 		1713009097NRG24220120240417128 22/01/2024 Dinesh Kushwaha 1713009097WL052625 Dinesh Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 DineshKushwaha MADHYANCHAL GRAMIN BANK(607232)
330 RAIPUR KARCHULIYAN MP-13-009-097-002/551-B
(BADWAR) 		1713009097NRG24220120240417118 22/01/2024 Sheelu Patel 1713009097WL052624 Sheelu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 SheeluPatel MADHYANCHAL GRAMIN BANK(607232)
331 RAIPUR KARCHULIYAN MP-13-009-097-002/694
(BADWAR) 		1713009097NRG24220120240417120 22/01/2024 ram narayan kewat 1713009097WL052624 ram narayan kewat 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 ramnarayankewat MADHYANCHAL GRAMIN BANK(607232)
332 RAIPUR KARCHULIYAN MP-13-009-097-002/789
(BADWAR) 		1713009097NRG24220120240417121 22/01/2024 vimla kol 1713009097WL052624 vimla kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 vimlakol MADHYANCHAL GRAMIN BANK(607232)
333 RAIPUR KARCHULIYAN MP-13-009-097-002/799-A
(BADWAR) 		1713009097NRG24220120240417122 22/01/2024 ram charan sen 1713009097WL052624 ram charan sen 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 ramcharansen IDBI BANK(607095)
334 RAIPUR KARCHULIYAN MP-13-009-097-002/831
(BADWAR) 		1713009097NRG24220120240417123 22/01/2024 ramnivas kushwaha 1713009097WL052624 ramnivas kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 ramnivaskushwaha MADHYANCHAL GRAMIN BANK(607232)
335 RAIPUR KARCHULIYAN MP-13-009-097-002/889-A
(BADWAR) 		1713009097NRG24220120240417124 22/01/2024 Nagendra Kumar Patel 1713009097WL052624 Nagendra Kumar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038504826 NagendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45694 45694
Total 121168 121162

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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_220124APB_FTO_439627 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 6
2 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Bank of Baroda BARB0REWAXX REWA, M.P. 6
3 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Indian Bank IDIB000G658 GURH 1094
4 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Indian Bank IDIB000M609 Mangawa 8177
5 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Indian Bank IDIB000R633 REWA CIVIL LINES 12
6 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Punjab National Bank PUNB0086800 SIRMOUR 180
7 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 State Bank of India SBIN0000468 REWA MAIN 1332
8 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 State Bank of India SBIN0004667 REWA CITY 1111
9 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 State Bank of India SBIN0016747 Gurh 30
10 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
11 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Union Bank of India UBIN0537314 SIDHI MAIN 4
12 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Union Bank of India UBIN0539741 MANIKWAR 9226
13 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 12645
14 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Union Bank of India UBIN0543748 DWARI 18228
15 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Union Bank of India UBIN0546640 SAGRA 18113
16 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
17 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Union Bank of India UBIN0557731 PURNEA 1105
18 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
19 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Union Bank of India UBIN0561797 SEMARIYA 6
20 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 21658
21 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1326
22 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 60
23 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 9401
24 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 4420
25 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1446
26 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1139
27 RAIPUR KARCHULIYAN MP1713009_220124APB_FTO_439627 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 6244

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