Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_150224APB_FTO_464735
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-13-009-089-002/189
(GERUI) 		1713009089NRG24140220240458972 15/02/2024 sus 1713009089WL056001 sus 00048 BKID0009441 30 30 Processed 12/04/2024 303481743 sus BANK OF INDIA(508505)
SubTotal 30 30
2 RAIPUR KARCHULIYAN MP-13-009-041-005/38-A
(PALIYA -351) 		1713009041NRG24140220240460499 15/02/2024 Shivkumar kol 1713009041WL056119 Shivkumar kol 00078 CNRB0017876 2 2 Processed 13/04/2024 303481743 Shivkumarkol INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-041-005/38-A
(PALIYA -351) 		1713009041NRG24140220240460498 15/02/2024 shivkumar kol 1713009041WL056119 shivkumar kol 00078 CNRB0017876 2 2 Processed 12/04/2024 303481743 shivkumarkol CANARA BANK(508532)
4 RAIPUR KARCHULIYAN MP-13-009-103-001/111
(HARDI N.2) 		1713009103NRG24140220240460448 15/02/2024 Santosh 1713009103WL056113 Santosh 00078 CNRB0017876 792 792 Processed 13/04/2024 303481743 Santosh INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-103-001/113-A
(HARDI N.2) 		1713009103NRG24140220240460442 15/02/2024 Pooja 1713009103WL056111 Pooja 00078 CNRB0017876 1326 1326 Processed 12/04/2024 303481743 Pooja CANARA BANK(508532)
6 RAIPUR KARCHULIYAN MP-13-009-103-001/500
(HARDI N.2) 		1713009103NRG24140220240460447 15/02/2024 Kalawati 1713009103WL056112 Kalawati 00078 CNRB0017876 1326 1326 Processed 12/04/2024 303481743 Kalawati CANARA BANK(508532)
7 RAIPUR KARCHULIYAN MP-13-009-103-002/66
(HARDI N.2) 		1713009103NRG24140220240460464 15/02/2024 Surendra 1713009103WL056115 Surendra 00078 CNRB0017876 1326 1326 Processed 13/04/2024 303481743 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4774 4774
8 RAIPUR KARCHULIYAN MP-13-009-089-002/202-A
(GERUI) 		1713009089NRG24140220240458973 15/02/2024 lal bhadur saket 1713009089WL056001 lal bhadur saket 00176 IDIB000G658 30 30 Processed 13/04/2024 303481743 lalbhadursaket INDIAN BANK(607105)
SubTotal 30 30
9 RAIPUR KARCHULIYAN MP-13-009-040-002/351-A
(PALIYA -350) 		1713009040NRG24140220240458939 15/02/2024 Shushila Soni 1713009040WL055999 Shushila Soni 00176 IDIB000M609 1547 1547 Processed 13/04/2024 303481743 ShushilaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIPUR KARCHULIYAN MP-13-009-040-002/511-A
(PALIYA -350) 		1713009040NRG24140220240458940 15/02/2024 Pranshu pandey 1713009040WL055999 Pranshu pandey 00176 IDIB000M609 1547 1547 Processed 13/04/2024 303481743 Pranshupandey INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-040-002/514-A
(PALIYA -350) 		1713009040NRG24140220240458941 15/02/2024 Krishna yadav 1713009040WL055999 Krishna yadav 00176 IDIB000M609 1547 1547 Processed 13/04/2024 303481743 Krishnayadav INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-040-002/631-A
(PALIYA -350) 		1713009040NRG24140220240458942 15/02/2024 Virendra Kumar Pandey 1713009040WL055999 Virendra Kumar Pandey 00176 IDIB000M609 1547 1547 Processed 13/04/2024 303481743 VirendraKumarPandey INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-040-002/639-B
(PALIYA -350) 		1713009040NRG24140220240458943 15/02/2024 Phoolmati tiwari 1713009040WL055999 Phoolmati tiwari 00176 IDIB000M609 1547 1547 Processed 12/04/2024 303481743 Phoolmatitiwari MADHYANCHAL GRAMIN BANK(607232)
14 RAIPUR KARCHULIYAN MP-13-009-040-003/116-B
(PALIYA -350) 		1713009040NRG24140220240458946 15/02/2024 Ravi Shankar Patel 1713009040WL055999 Ravi Shankar Patel 00176 IDIB000M609 1547 1547 Processed 12/04/2024 303481743 RaviShankarPatel BANK OF BARODA(606985)
15 RAIPUR KARCHULIYAN MP-13-009-040-003/621-A
(PALIYA -350) 		1713009040NRG24140220240458954 15/02/2024 Ramkali patel 1713009040WL055999 Ramkali patel 00176 IDIB000M609 1547 1547 Processed 13/04/2024 303481743 Ramkalipatel INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-041-005/23-A
(PALIYA -351) 		1713009041NRG24140220240460488 15/02/2024 Arjun saket 1713009041WL056119 Arjun saket 00176 IDIB000M609 2 2 Processed 12/04/2024 303481743 Arjunsaket STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-041-005/25
(PALIYA -351) 		1713009041NRG24140220240460489 15/02/2024 Kesh Kali saket 1713009041WL056119 Kesh Kali saket 00176 IDIB000M609 2 2 Processed 13/04/2024 303481743 KeshKalisaket INDIAN BANK(607105)
18 RAIPUR KARCHULIYAN MP-13-009-041-005/263
(PALIYA -351) 		1713009041NRG24140220240460491 15/02/2024 uma saket 1713009041WL056119 uma saket 00176 IDIB000M609 2 2 Processed 13/04/2024 303481743 umasaket UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-041-005/263
(PALIYA -351) 		1713009041NRG24140220240460490 15/02/2024 uma saket 1713009041WL056119 uma saket 00176 IDIB000M609 2 2 Processed 12/04/2024 303481743 umasaket CENTRAL BANK OF INDIA(607115)
20 RAIPUR KARCHULIYAN MP-13-009-041-005/266
(PALIYA -351) 		1713009041NRG24140220240460493 15/02/2024 Nirmala Saket 1713009041WL056119 Nirmala Saket 00176 IDIB000M609 2 2 Processed 13/04/2024 303481743 NirmalaSaket INDIAN BANK(607105)
21 RAIPUR KARCHULIYAN MP-13-009-041-005/266
(PALIYA -351) 		1713009041NRG24140220240460492 15/02/2024 Nirmala Saket 1713009041WL056119 Nirmala Saket 00176 IDIB000M609 2 2 Processed 12/04/2024 303481743 NirmalaSaket MADHYANCHAL GRAMIN BANK(607232)
22 RAIPUR KARCHULIYAN MP-13-009-041-006/33
(PALIYA -351) 		1713009041NRG24140220240460504 15/02/2024 Shakuntla sen 1713009041WL056119 Shakuntla sen 00176 IDIB000M609 2 2 Processed 13/04/2024 303481743 Shakuntlasen INDIAN BANK(607105)
23 RAIPUR KARCHULIYAN MP-13-009-042-001/374
(DEVGAON) 		1713009042NRG24140220240460928 15/02/2024 chathi lal patel 1713009042WL056140 chathi lal patel 00176 IDIB000M609 2652 2652 Processed 13/04/2024 303481743 chathilalpatel INDIAN BANK(607105)
24 RAIPUR KARCHULIYAN MP-13-009-042-001/446
(DEVGAON) 		1713009042NRG24140220240460929 15/02/2024 ramnaresh 1713009042WL056140 ramnaresh 00176 IDIB000M609 2652 2652 Processed 13/04/2024 303481743 ramnaresh INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-065-001/10-A
(GORGAON165) 		1713009065NRG24150220240461381 15/02/2024 Sangeeta patel 1713009065WL056204 Sangeeta patel 00176 IDIB000M609 30 30 Processed 13/04/2024 303481743 Sangeetapatel UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-103-001/191-B
(HARDI N.2) 		1713009103NRG24140220240460449 15/02/2024 marjoj 1713009103WL056113 marjoj 00176 IDIB000M609 792 792 Processed 12/04/2024 303481743 marjoj STATE BANK OF INDIA(508548)
27 RAIPUR KARCHULIYAN MP-13-009-103-001/289
(HARDI N.2) 		1713009103NRG24140220240460446 15/02/2024 Sandeep 1713009103WL056112 Sandeep 00176 IDIB000M609 1326 1326 Processed 12/04/2024 303481743 Sandeep BANK OF BARODA(606985)
28 RAIPUR KARCHULIYAN MP-13-009-103-001/39
(HARDI N.2) 		1713009103NRG24140220240460443 15/02/2024 Ratan devi 1713009103WL056111 Ratan devi 00176 IDIB000M609 1326 1326 Processed 13/04/2024 303481743 Ratandevi INDIAN BANK(607105)
29 RAIPUR KARCHULIYAN MP-13-009-103-002/485
(HARDI N.2) 		1713009103NRG24140220240460459 15/02/2024 Ramsajivan 1713009103WL056115 Ramsajivan 00176 IDIB000M609 36 36 Processed 13/04/2024 303481743 Ramsajivan UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-103-002/586
(HARDI N.2) 		1713009103NRG24140220240460462 15/02/2024 Kushamkali 1713009103WL056115 Kushamkali 00176 IDIB000M609 1326 1326 Processed 13/04/2024 303481743 Kushamkali UNION BANK OF INDIA(508500)
SubTotal 20983 20983
31 RAIPUR KARCHULIYAN MP-13-009-020-001/394
(PATANA) 		1713009020NRG24130220240458809 15/02/2024 sunita sigaraha 1713009020WL055988 sunita sigaraha 00176 IDIB000R078 7 7 Processed 13/04/2024 303481743 sunitasigaraha UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-089-002/205-A
(GERUI) 		1713009089NRG24140220240458974 15/02/2024 sudama 1713009089WL056001 sudama 00176 IDIB000R078 30 30 Processed 13/04/2024 303481743 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIPUR KARCHULIYAN MP-13-009-089-002/206-A
(GERUI) 		1713009089NRG24140220240458975 15/02/2024 sampat 1713009089WL056001 sampat 00176 IDIB000R078 30 30 Processed 13/04/2024 303481743 sampat UNION BANK OF INDIA(508500)
SubTotal 67 67
34 RAIPUR KARCHULIYAN MP-13-009-017-001/382
(BAKCHHERA) 		1713009017NRG24140220240460032 15/02/2024 SHANKAR PRASAD MISHRA 1713009017WL056089 SHANKAR PRASAD MISHRA 00354 PUNB0049100 1540 1540 Processed 13/04/2024 303481743 SHANKARPRASADMISHRA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
35 RAIPUR KARCHULIYAN MP-13-009-040-002/642-A
(PALIYA -350) 		1713009040NRG24140220240458945 15/02/2024 Nitin Pandey 1713009040WL055999 Nitin Pandey 00354 PUNB0091110 1547 1547 Processed 13/04/2024 303481743 NitinPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
36 RAIPUR KARCHULIYAN MP-13-009-026-001/435-A
(LOHADWAR) 		1713009026NRG24150220240461128 15/02/2024 Shyam Singh Parihar 1713009026WL056173 Shyam Singh Parihar 00415 SBIN0000468 1326 1326 Processed 13/04/2024 303481743 ShyamSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIPUR KARCHULIYAN MP-13-009-041-006/438
(PALIYA -351) 		1713009041NRG24140220240460508 15/02/2024 Laki Kumar Mishra 1713009041WL056119 Laki Kumar Mishra 00415 SBIN0000468 2 2 Processed 13/04/2024 303481743 LakiKumarMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1328 1328
38 RAIPUR KARCHULIYAN MP-13-009-103-001/189-A
(HARDI N.2) 		1713009103NRG24140220240460445 15/02/2024 Prameesh 1713009103WL056112 Prameesh 00415 SBIN0003179 1326 1326 Processed 12/04/2024 303481743 Prameesh CANARA BANK(508532)
SubTotal 1326 1326
39 RAIPUR KARCHULIYAN MP-13-009-040-002/640-A
(PALIYA -350) 		1713009040NRG24140220240458944 15/02/2024 Sourabh Pandey 1713009040WL055999 Sourabh Pandey 00415 SBIN0004667 1547 1547 Processed 12/04/2024 303481743 SourabhPandey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 RAIPUR KARCHULIYAN MP-13-009-036-001/246-A
(BAREHI) 		1713009036NRG24130220240458841 15/02/2024 Rani 1713009036WL055991 Rani 00415 SBIN0006275 1326 1326 Processed 12/04/2024 303481743 Rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 RAIPUR KARCHULIYAN MP-13-009-040-003/147-B
(PALIYA -350) 		1713009040NRG24140220240458950 15/02/2024 Pushpa 1713009040WL055999 Pushpa 00415 SBIN0016746 1547 1547 Processed 12/04/2024 303481743 Pushpa STATE BANK OF INDIA(508548)
42 RAIPUR KARCHULIYAN MP-13-009-040-003/147-B
(PALIYA -350) 		1713009040NRG24140220240458948 15/02/2024 Sarita 1713009040WL055999 Sarita 00415 SBIN0016746 1547 1547 Processed 13/04/2024 303481743 Sarita UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-040-003/147-B
(PALIYA -350) 		1713009040NRG24140220240458949 15/02/2024 Sunaina 1713009040WL055999 Sunaina 00415 SBIN0016746 1547 1547 Processed 12/04/2024 303481743 Sunaina STATE BANK OF INDIA(508548)
44 RAIPUR KARCHULIYAN MP-13-009-040-003/625-A
(PALIYA -350) 		1713009040NRG24140220240458955 15/02/2024 Mamta Patel 1713009040WL055999 Mamta Patel 00415 SBIN0016746 1547 1547 Processed 12/04/2024 303481743 MamtaPatel STATE BANK OF INDIA(508548)
45 RAIPUR KARCHULIYAN MP-13-009-040-003/641-B
(PALIYA -350) 		1713009040NRG24140220240458956 15/02/2024 Prashant Kumar Patel 1713009040WL055999 Prashant Kumar Patel 00415 SBIN0016746 1547 1547 Processed 12/04/2024 303481743 PrashantKumarPatel STATE BANK OF INDIA(508548)
46 RAIPUR KARCHULIYAN MP-13-009-041-005/23
(PALIYA -351) 		1713009041NRG24140220240460486 15/02/2024 kamta prasad saket 1713009041WL056119 kamta prasad saket 00415 SBIN0016746 2 2 Processed 12/04/2024 303481743 kamtaprasadsaket STATE BANK OF INDIA(508548)
47 RAIPUR KARCHULIYAN MP-13-009-041-005/267
(PALIYA -351) 		1713009041NRG24140220240460494 15/02/2024 ASHVANI KUMAR SAKET 1713009041WL056119 ASHVANI KUMAR SAKET 00415 SBIN0016746 2 2 Processed 12/04/2024 303481743 ASHVANIKUMARSAKET BANK OF BARODA(606985)
48 RAIPUR KARCHULIYAN MP-13-009-041-005/268
(PALIYA -351) 		1713009041NRG24140220240460497 15/02/2024 SHAKUNTLA SAKET 1713009041WL056119 SHAKUNTLA SAKET 00415 SBIN0016746 2 2 Processed 13/04/2024 303481743 SHAKUNTLASAKET UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-041-005/268
(PALIYA -351) 		1713009041NRG24140220240460496 15/02/2024 SHAKUNTLA SAKET 1713009041WL056119 SHAKUNTLA SAKET 00415 SBIN0016746 2 2 Processed 13/04/2024 303481743 SHAKUNTLASAKET INDIAN BANK(607105)
50 RAIPUR KARCHULIYAN MP-13-009-041-006/438
(PALIYA -351) 		1713009041NRG24140220240460507 15/02/2024 shyamkali Mishra 1713009041WL056119 shyamkali Mishra 00415 SBIN0016746 2 2 Processed 12/04/2024 303481743 shyamkaliMishra STATE BANK OF INDIA(508548)
51 RAIPUR KARCHULIYAN MP-13-009-041-006/6
(PALIYA -351) 		1713009041NRG24140220240460510 15/02/2024 NARAYAN SAKET 1713009041WL056119 NARAYAN SAKET 00415 SBIN0016746 2 2 Processed 13/04/2024 303481743 NARAYANSAKET INDIAN BANK(607105)
52 RAIPUR KARCHULIYAN MP-13-009-041-006/6
(PALIYA -351) 		1713009041NRG24140220240460509 15/02/2024 narayan saket 1713009041WL056119 narayan saket 00415 SBIN0016746 2 2 Processed 12/04/2024 303481743 narayansaket STATE BANK OF INDIA(508548)
53 RAIPUR KARCHULIYAN MP-13-009-103-001/123
(HARDI N.2) 		1713009103NRG24140220240460444 15/02/2024 Sangeeta 1713009103WL056112 Sangeeta 00415 SBIN0016746 1326 1326 Processed 12/04/2024 303481743 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 9075 9075
54 RAIPUR KARCHULIYAN MP-13-009-089-001/228-B
(GERUI) 		1713009089NRG24140220240458969 15/02/2024 BHURA 1713009089WL056001 BHURA 00415 SBIN0016747 30 30 Processed 12/04/2024 303481743 BHURA STATE BANK OF INDIA(508548)
55 RAIPUR KARCHULIYAN MP-13-009-089-002/184
(GERUI) 		1713009089NRG24140220240458971 15/02/2024 gokaran saket 1713009089WL056001 gokaran saket 00415 SBIN0016747 30 30 Processed 13/04/2024 303481743 gokaransaket UNION BANK OF INDIA(508500)
SubTotal 60 60
56 RAIPUR KARCHULIYAN MP-13-009-065-001/294
(GORGAON165) 		1713009065NRG24150220240461401 15/02/2024 PARWATI 1713009065WL056204 PARWATI 00415 SBIN0RRMBGB 30 30 Processed 12/04/2024 303481743 PARWATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30 30
57 RAIPUR KARCHULIYAN MP-13-009-065-001/74
(GORGAON165) 		1713009065NRG24150220240461425 15/02/2024 RAMESH SAKET 1713009065WL056205 RAMESH SAKET 00468 UBIN0532690 1326 1326 Processed 13/04/2024 303481743 RAMESHSAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 RAIPUR KARCHULIYAN MP-13-009-026-001/256
(LOHADWAR) 		1713009026NRG24150220240461122 15/02/2024 rekha sen 1713009026WL056172 rekha sen 00468 UBIN0539741 1326 1326 Processed 12/04/2024 303481743 rekhasen MADHYANCHAL GRAMIN BANK(607232)
59 RAIPUR KARCHULIYAN MP-13-009-026-001/256-A
(LOHADWAR) 		1713009026NRG24150220240461123 15/02/2024 uma sen 1713009026WL056172 uma sen 00468 UBIN0539741 1326 1326 Processed 13/04/2024 303481743 umasen UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-041-005/267
(PALIYA -351) 		1713009041NRG24140220240460495 15/02/2024 REENA SAKET 1713009041WL056119 REENA SAKET 00468 UBIN0539741 2 2 Processed 13/04/2024 303481743 REENASAKET UNION BANK OF INDIA(508500)
SubTotal 2654 2654
61 RAIPUR KARCHULIYAN MP-13-009-017-001/353
(BAKCHHERA) 		1713009017NRG24140220240460030 15/02/2024 DURGA PRASAD MISHRA 1713009017WL056089 DURGA PRASAD MISHRA 00468 UBIN0541711 1540 1540 Processed 13/04/2024 303481743 DURGAPRASADMISHRA UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-017-001/353
(BAKCHHERA) 		1713009017NRG24140220240460031 15/02/2024 DURGA PRASAD MISHRA 1713009017WL056089 DURGA PRASAD MISHRA 00468 UBIN0541711 1540 1540 Processed 13/04/2024 303481743 DURGAPRASADMISHRA UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-020-001/138
(PATANA) 		1713009020NRG24130220240458795 15/02/2024 Suresh saket 1713009020WL055988 Suresh saket 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 Sureshsaket UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-020-001/167
(PATANA) 		1713009020NRG24130220240458798 15/02/2024 ramkali 1713009020WL055988 ramkali 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 ramkali UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-020-001/168
(PATANA) 		1713009020NRG24130220240458799 15/02/2024 rampati rajak 1713009020WL055988 rampati rajak 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 rampatirajak INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAIPUR KARCHULIYAN MP-13-009-020-001/168
(PATANA) 		1713009020NRG24130220240458800 15/02/2024 subhuaa rajak 1713009020WL055988 subhuaa rajak 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 subhuaarajak INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAIPUR KARCHULIYAN MP-13-009-020-001/178
(PATANA) 		1713009020NRG24130220240458802 15/02/2024 kushum rajak 1713009020WL055988 kushum rajak 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 kushumrajak UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-020-001/178
(PATANA) 		1713009020NRG24130220240458801 15/02/2024 SHRINIVASH 1713009020WL055988 SHRINIVASH 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 SHRINIVASH UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-020-001/182
(PATANA) 		1713009020NRG24130220240458804 15/02/2024 Brijendra rajak 1713009020WL055988 Brijendra rajak 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 Brijendrarajak UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-020-001/182
(PATANA) 		1713009020NRG24130220240458803 15/02/2024 Brijendra rajak 1713009020WL055988 Brijendra rajak 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 Brijendrarajak UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-020-001/34
(PATANA) 		1713009020NRG24130220240458808 15/02/2024 KAMLESH KUMAR 1713009020WL055988 KAMLESH KUMAR 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 KAMLESHKUMAR UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-020-001/34
(PATANA) 		1713009020NRG24130220240458806 15/02/2024 pannalal chaodhari 1713009020WL055988 pannalal chaodhari 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 pannalalchaodhari UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-020-001/394
(PATANA) 		1713009020NRG24130220240458810 15/02/2024 rajesh sigraha 1713009020WL055988 rajesh sigraha 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 rajeshsigraha UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-020-001/528
(PATANA) 		1713009020NRG24130220240458818 15/02/2024 Dadan Rajak 1713009020WL055988 Dadan Rajak 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 DadanRajak UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-020-001/528
(PATANA) 		1713009020NRG24130220240458817 15/02/2024 Dadan Rajak 1713009020WL055988 Dadan Rajak 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 DadanRajak UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-020-001/558
(PATANA) 		1713009020NRG24130220240458822 15/02/2024 Rani Pandey 1713009020WL055988 Rani Pandey 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 RaniPandey UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-020-001/562
(PATANA) 		1713009020NRG24130220240458824 15/02/2024 Gayatri Vishwakarma 1713009020WL055988 Gayatri Vishwakarma 00468 UBIN0541711 7 7 Processed 12/04/2024 303481743 GayatriVishwakarma FINCARE SMALL FINANCE BANK LTD(608304)
78 RAIPUR KARCHULIYAN MP-13-009-020-001/562
(PATANA) 		1713009020NRG24130220240458823 15/02/2024 Gayatri Vishwakarma 1713009020WL055988 Gayatri Vishwakarma 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 GayatriVishwakarma UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-020-001/66-A
(PATANA) 		1713009020NRG24130220240458827 15/02/2024 rajendra kushwaha 1713009020WL055988 rajendra kushwaha 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 rajendrakushwaha UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-020-001/66-A
(PATANA) 		1713009020NRG24130220240458828 15/02/2024 SUNEETA KUSHWAHA 1713009020WL055988 SUNEETA KUSHWAHA 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 SUNEETAKUSHWAHA UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-020-001/90-C
(PATANA) 		1713009020NRG24130220240458829 15/02/2024 rajneesh singhara 1713009020WL055988 rajneesh singhara 00468 UBIN0541711 7 7 Processed 13/04/2024 303481743 rajneeshsinghara UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-021-001/105
(RAURA) 		1713009021NRG24140220240459734 15/02/2024 RAMADHAR 1713009021WL056066 RAMADHAR 00468 UBIN0541711 3 3 Processed 13/04/2024 303481743 RAMADHAR UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-021-001/105
(RAURA) 		1713009021NRG24140220240459735 15/02/2024 RANI 1713009021WL056066 RANI 00468 UBIN0541711 3 3 Processed 13/04/2024 303481743 RANI UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-021-001/108
(RAURA) 		1713009021NRG24140220240459736 15/02/2024 Mangal din kol 1713009021WL056066 Mangal din kol 00468 UBIN0541711 3 3 Processed 13/04/2024 303481743 Mangaldinkol UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-021-001/121
(RAURA) 		1713009021NRG24140220240459739 15/02/2024 rajendra 1713009021WL056066 rajendra 00468 UBIN0541711 3 3 Processed 13/04/2024 303481743 rajendra UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-021-001/122
(RAURA) 		1713009021NRG24140220240459740 15/02/2024 Lalmani 1713009021WL056066 Lalmani 00468 UBIN0541711 3 3 Processed 13/04/2024 303481743 Lalmani UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-021-001/124
(RAURA) 		1713009021NRG24140220240459744 15/02/2024 Jagdeesh 1713009021WL056066 Jagdeesh 00468 UBIN0541711 3 3 Processed 12/04/2024 303481743 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-021-001/142
(RAURA) 		1713009021NRG24140220240459758 15/02/2024 Pannalal kol 1713009021WL056066 Pannalal kol 00468 UBIN0541711 3 3 Processed 13/04/2024 303481743 Pannalalkol UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-021-001/276
(RAURA) 		1713009021NRG24140220240459764 15/02/2024 Rmashnkar 1713009021WL056066 Rmashnkar 00468 UBIN0541711 3 3 Processed 13/04/2024 303481743 Rmashnkar UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-023-002/10
(UKATHA- KANCHANPUR) 		1713009023NRG24140220240459093 15/02/2024 Chhohanlal Rawat 1713009023WL056015 Chhohanlal Rawat 00468 UBIN0541711 1105 1105 Processed 13/04/2024 303481743 ChhohanlalRawat UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-023-002/342
(UKATHA- KANCHANPUR) 		1713009023NRG24140220240459094 15/02/2024 Rajnarayan Kushwaha 1713009023WL056015 Rajnarayan Kushwaha 00468 UBIN0541711 1105 1105 Processed 13/04/2024 303481743 RajnarayanKushwaha UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-023-002/377
(UKATHA- KANCHANPUR) 		1713009023NRG24140220240459095 15/02/2024 Indrakali Kol 1713009023WL056015 Indrakali Kol 00468 UBIN0541711 1105 1105 Processed 13/04/2024 303481743 IndrakaliKol INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAIPUR KARCHULIYAN MP-13-009-023-002/95
(UKATHA- KANCHANPUR) 		1713009023NRG24140220240459096 15/02/2024 sangeeta 1713009023WL056015 sangeeta 00468 UBIN0541711 1105 1105 Processed 13/04/2024 303481743 sangeeta UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-026-001/354
(LOHADWAR) 		1713009026NRG24150220240461124 15/02/2024 vinod patel 1713009026WL056172 vinod patel 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 vinodpatel UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-026-001/369
(LOHADWAR) 		1713009026NRG24150220240461137 15/02/2024 rajendra prasad awasthi 1713009026WL056174 rajendra prasad awasthi 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 rajendraprasadawasthi UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-026-001/425-A
(LOHADWAR) 		1713009026NRG24150220240461127 15/02/2024 Ladli tiwari 1713009026WL056173 Ladli tiwari 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Ladlitiwari UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-026-001/435-A
(LOHADWAR) 		1713009026NRG24150220240461129 15/02/2024 priyanka singh 1713009026WL056173 priyanka singh 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 priyankasingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAIPUR KARCHULIYAN MP-13-009-026-001/451
(LOHADWAR) 		1713009026NRG24150220240461130 15/02/2024 SHIVAM TIWARI 1713009026WL056173 SHIVAM TIWARI 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 SHIVAMTIWARI UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-026-001/842
(LOHADWAR) 		1713009026NRG24150220240461131 15/02/2024 rakesh saket 1713009026WL056173 rakesh saket 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 rakeshsaket UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-026-001/937
(LOHADWAR) 		1713009026NRG24150220240461136 15/02/2024 Anjali Awasthi 1713009026WL056173 Anjali Awasthi 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 AnjaliAwasthi UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-031-001/621
(BUDHIYA) 		1713009031NRG24150220240461029 15/02/2024 Ritik singh 1713009031WL056160 Ritik singh 00468 UBIN0541711 3094 3094 Processed 13/04/2024 303481743 Ritiksingh UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-031-001/635
(BUDHIYA) 		1713009031NRG24150220240461030 15/02/2024 Prabha singh 1713009031WL056160 Prabha singh 00468 UBIN0541711 3094 3094 Processed 12/04/2024 303481743 Prabhasingh HDFC BANK LTD(607152)
103 RAIPUR KARCHULIYAN MP-13-009-034-001/13-A
(BARAHADI) 		1713009034NRG24150220240461251 15/02/2024 budhsen kol 1713009034WL056196 budhsen kol 00468 UBIN0541711 3094 3094 Processed 13/04/2024 303481743 budhsenkol UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-034-001/138
(BARAHADI) 		1713009034NRG24150220240461254 15/02/2024 SUDAMA YADAV 1713009034WL056197 SUDAMA YADAV 00468 UBIN0541711 663 663 Processed 13/04/2024 303481743 SUDAMAYADAV UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-034-001/142
(BARAHADI) 		1713009034NRG24150220240461252 15/02/2024 JIWADHIYA KUSHWAHA 1713009034WL056196 JIWADHIYA KUSHWAHA 00468 UBIN0541711 440 440 Processed 13/04/2024 303481743 JIWADHIYAKUSHWAHA UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-034-001/19
(BARAHADI) 		1713009034NRG24150220240461253 15/02/2024 JAGANNATH YADAV 1713009034WL056196 JAGANNATH YADAV 00468 UBIN0541711 3094 3094 Processed 13/04/2024 303481743 JAGANNATHYADAV UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-034-001/67
(BARAHADI) 		1713009034NRG24150220240461255 15/02/2024 SANTOSHIYA KUSHWAHA 1713009034WL056197 SANTOSHIYA KUSHWAHA 00468 UBIN0541711 442 442 Processed 13/04/2024 303481743 SANTOSHIYAKUSHWAHA UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-034-001/861
(BARAHADI) 		1713009034NRG24150220240461256 15/02/2024 UMESH KOL 1713009034WL056197 UMESH KOL 00468 UBIN0541711 2652 2652 Processed 13/04/2024 303481743 UMESHKOL UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-036-001/114-A
(BAREHI) 		1713009036NRG24130220240458842 15/02/2024 Pooja kori 1713009036WL055992 Pooja kori 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Poojakori UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-036-001/114-A
(BAREHI) 		1713009036NRG24130220240458836 15/02/2024 Ramprakash 1713009036WL055991 Ramprakash 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Ramprakash UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-036-001/141-A
(BAREHI) 		1713009036NRG24130220240458839 15/02/2024 Shobhanath 1713009036WL055991 Shobhanath 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Shobhanath INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAIPUR KARCHULIYAN MP-13-009-036-001/16-B
(BAREHI) 		1713009036NRG24130220240458845 15/02/2024 ramvati 1713009036WL055992 ramvati 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 ramvati UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-036-001/234-A
(BAREHI) 		1713009036NRG24130220240458846 15/02/2024 Jay prakash 1713009036WL055992 Jay prakash 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Jayprakash UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-036-001/234-A
(BAREHI) 		1713009036NRG24130220240458847 15/02/2024 Panchwati 1713009036WL055992 Panchwati 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Panchwati UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-036-001/234-B
(BAREHI) 		1713009036NRG24130220240458848 15/02/2024 Shivkumar 1713009036WL055992 Shivkumar 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Shivkumar UNION BANK OF INDIA(508500)
116 RAIPUR KARCHULIYAN MP-13-009-036-001/527-A
(BAREHI) 		1713009036NRG24130220240458852 15/02/2024 Savita Rawat 1713009036WL055992 Savita Rawat 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 SavitaRawat UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-036-001/93-B
(BAREHI) 		1713009036NRG24130220240458854 15/02/2024 Asha 1713009036WL055992 Asha 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Asha UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-036-001/93-B
(BAREHI) 		1713009036NRG24130220240458853 15/02/2024 Laxman 1713009036WL055992 Laxman 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Laxman UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-036-001/93-C
(BAREHI) 		1713009036NRG24130220240458856 15/02/2024 Nirmala 1713009036WL055992 Nirmala 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Nirmala UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-036-001/93-C
(BAREHI) 		1713009036NRG24130220240458855 15/02/2024 Raju 1713009036WL055992 Raju 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Raju UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-065-001/1
(GORGAON165) 		1713009065NRG24150220240461380 15/02/2024 POOJA DEVI PATEL 1713009065WL056204 POOJA DEVI PATEL 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 POOJADEVIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAIPUR KARCHULIYAN MP-13-009-065-001/101
(GORGAON165) 		1713009065NRG24150220240461405 15/02/2024 mahesh 1713009065WL056205 mahesh 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 mahesh UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-065-001/102
(GORGAON165) 		1713009065NRG24150220240461406 15/02/2024 naresh 1713009065WL056205 naresh 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 naresh UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-065-001/102
(GORGAON165) 		1713009065NRG24150220240461407 15/02/2024 reshmi saket 1713009065WL056205 reshmi saket 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 reshmisaket UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-065-001/105
(GORGAON165) 		1713009065NRG24150220240461382 15/02/2024 KASHINATH 1713009065WL056204 KASHINATH 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 KASHINATH UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-065-001/113
(GORGAON165) 		1713009065NRG24150220240461384 15/02/2024 SHIVKALI 1713009065WL056204 SHIVKALI 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 SHIVKALI UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-065-001/113
(GORGAON165) 		1713009065NRG24150220240461383 15/02/2024 SHYAMLAL 1713009065WL056204 SHYAMLAL 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 SHYAMLAL UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-065-001/125
(GORGAON165) 		1713009065NRG24150220240461385 15/02/2024 shivlal 1713009065WL056204 shivlal 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 shivlal UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-065-001/128
(GORGAON165) 		1713009065NRG24150220240461386 15/02/2024 Suresh kumar soni 1713009065WL056204 Suresh kumar soni 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 Sureshkumarsoni UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-065-001/129
(GORGAON165) 		1713009065NRG24150220240461387 15/02/2024 DEENDYAL VARMA 1713009065WL056204 DEENDYAL VARMA 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 DEENDYALVARMA UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-065-001/133-A
(GORGAON165) 		1713009065NRG24150220240461388 15/02/2024 Rekha devi mishra 1713009065WL056204 Rekha devi mishra 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 Rekhadevimishra UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-065-001/151
(GORGAON165) 		1713009065NRG24150220240461389 15/02/2024 Kaushal 1713009065WL056204 Kaushal 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 Kaushal UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-065-001/173
(GORGAON165) 		1713009065NRG24150220240461390 15/02/2024 Sheshmani patel 1713009065WL056204 Sheshmani patel 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 Sheshmanipatel UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-065-001/18
(GORGAON165) 		1713009065NRG24150220240461391 15/02/2024 lal mani vishwakarma 1713009065WL056204 lal mani vishwakarma 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 lalmanivishwakarma UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-065-001/187
(GORGAON165) 		1713009065NRG24150220240461392 15/02/2024 Rani 1713009065WL056204 Rani 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 Rani UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-065-001/19
(GORGAON165) 		1713009065NRG24150220240461393 15/02/2024 Rammani vishwkarma 1713009065WL056204 Rammani vishwkarma 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 Rammanivishwkarma UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-065-001/190
(GORGAON165) 		1713009065NRG24150220240461394 15/02/2024 BABULAL 1713009065WL056204 BABULAL 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 BABULAL UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-065-001/235
(GORGAON165) 		1713009065NRG24150220240461395 15/02/2024 Ram kushal vishwkarma 1713009065WL056204 Ram kushal vishwkarma 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 Ramkushalvishwkarma UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-065-001/268
(GORGAON165) 		1713009065NRG24150220240461396 15/02/2024 RAMNATH SAKET 1713009065WL056204 RAMNATH SAKET 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 RAMNATHSAKET UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-065-001/268
(GORGAON165) 		1713009065NRG24150220240461397 15/02/2024 Rani 1713009065WL056204 Rani 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 Rani UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-065-001/27
(GORGAON165) 		1713009065NRG24150220240461398 15/02/2024 SANTOSH 1713009065WL056204 SANTOSH 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 SANTOSH UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-065-001/271-A
(GORGAON165) 		1713009065NRG24150220240461399 15/02/2024 UMESH KUMAR SAKET 1713009065WL056204 UMESH KUMAR SAKET 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 UMESHKUMARSAKET UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-065-001/294
(GORGAON165) 		1713009065NRG24150220240461400 15/02/2024 BRIJENDRA PRASAD TIWARI 1713009065WL056204 BRIJENDRA PRASAD TIWARI 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 BRIJENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-065-001/362
(GORGAON165) 		1713009065NRG24150220240461402 15/02/2024 Laxman prasad yadav 1713009065WL056204 Laxman prasad yadav 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 Laxmanprasadyadav UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-065-001/362
(GORGAON165) 		1713009065NRG24150220240461403 15/02/2024 SAVITRI DEVI YADAV 1713009065WL056204 SAVITRI DEVI YADAV 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 SAVITRIDEVIYADAV UNION BANK OF INDIA(508500)
146 RAIPUR KARCHULIYAN MP-13-009-065-001/378
(GORGAON165) 		1713009065NRG24150220240461408 15/02/2024 Harishchandra Carpentar 1713009065WL056205 Harishchandra Carpentar 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 HarishchandraCarpentar UNION BANK OF INDIA(508500)
147 RAIPUR KARCHULIYAN MP-13-009-065-001/378
(GORGAON165) 		1713009065NRG24150220240461409 15/02/2024 PRIYANKA VISHWAKARMA 1713009065WL056205 PRIYANKA VISHWAKARMA 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 PRIYANKAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAIPUR KARCHULIYAN MP-13-009-065-001/39
(GORGAON165) 		1713009065NRG24150220240461410 15/02/2024 SUKHDEV 1713009065WL056205 SUKHDEV 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 SUKHDEV UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-065-001/393
(GORGAON165) 		1713009065NRG24150220240461411 15/02/2024 NEETU DAHIYA 1713009065WL056205 NEETU DAHIYA 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 NEETUDAHIYA UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-065-001/396
(GORGAON165) 		1713009065NRG24150220240461412 15/02/2024 NEELU 1713009065WL056205 NEELU 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAIPUR KARCHULIYAN MP-13-009-065-001/396-A
(GORGAON165) 		1713009065NRG24150220240461413 15/02/2024 asheesh 1713009065WL056205 asheesh 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 asheesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAIPUR KARCHULIYAN MP-13-009-065-001/416
(GORGAON165) 		1713009065NRG24150220240461415 15/02/2024 Asha patel 1713009065WL056205 Asha patel 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 Ashapatel INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAIPUR KARCHULIYAN MP-13-009-065-001/416
(GORGAON165) 		1713009065NRG24150220240461414 15/02/2024 Manjulata Patel 1713009065WL056205 Manjulata Patel 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 ManjulataPatel UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-065-001/429
(GORGAON165) 		1713009065NRG24150220240461416 15/02/2024 Ramgopal Sen 1713009065WL056205 Ramgopal Sen 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 RamgopalSen UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-065-001/454
(GORGAON165) 		1713009065NRG24150220240461417 15/02/2024 rajbahor 1713009065WL056205 rajbahor 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 rajbahor UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-065-001/495
(GORGAON165) 		1713009065NRG24150220240461418 15/02/2024 MOH.YUNUSH 1713009065WL056205 MOH.YUNUSH 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 MOH.YUNUSH UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-065-001/498
(GORGAON165) 		1713009065NRG24150220240461419 15/02/2024 saukhilal saket 1713009065WL056205 saukhilal saket 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 saukhilalsaket UNION BANK OF INDIA(508500)
158 RAIPUR KARCHULIYAN MP-13-009-065-001/514
(GORGAON165) 		1713009065NRG24150220240461420 15/02/2024 SANTOSH 1713009065WL056205 SANTOSH 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 SANTOSH UNION BANK OF INDIA(508500)
159 RAIPUR KARCHULIYAN MP-13-009-065-001/55
(GORGAON165) 		1713009065NRG24150220240461422 15/02/2024 SUNITA DEVI BANSAL 1713009065WL056205 SUNITA DEVI BANSAL 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 SUNITADEVIBANSAL UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-065-001/55
(GORGAON165) 		1713009065NRG24150220240461421 15/02/2024 SURESH basor 1713009065WL056205 SURESH basor 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 SURESHbasor INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAIPUR KARCHULIYAN MP-13-009-065-001/552-A
(GORGAON165) 		1713009065NRG24150220240461423 15/02/2024 Bhaiyalal 1713009065WL056205 Bhaiyalal 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 Bhaiyalal UNION BANK OF INDIA(508500)
162 RAIPUR KARCHULIYAN MP-13-009-065-001/73
(GORGAON165) 		1713009065NRG24150220240461424 15/02/2024 MEENA DEVI SAKET 1713009065WL056205 MEENA DEVI SAKET 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 MEENADEVISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAIPUR KARCHULIYAN MP-13-009-065-001/74
(GORGAON165) 		1713009065NRG24150220240461426 15/02/2024 balendra kumar saket 1713009065WL056205 balendra kumar saket 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 balendrakumarsaket UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-065-001/74-A
(GORGAON165) 		1713009065NRG24150220240461427 15/02/2024 SURENDRA PRASAD SAKET 1713009065WL056205 SURENDRA PRASAD SAKET 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 SURENDRAPRASADSAKET INDIAN BANK(607105)
165 RAIPUR KARCHULIYAN MP-13-009-065-001/97
(GORGAON165) 		1713009065NRG24150220240461404 15/02/2024 PANCHAM LAL PRAJAPATI 1713009065WL056204 PANCHAM LAL PRAJAPATI 00468 UBIN0541711 30 30 Processed 13/04/2024 303481743 PANCHAMLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAIPUR KARCHULIYAN MP-13-009-100-002/143-A
(AMILIYA) 		1713009100NRG24140220240460906 15/02/2024 Reenu Kewat 1713009100WL056137 Reenu Kewat 00468 UBIN0541711 884 884 Processed 13/04/2024 303481743 ReenuKewat UNION BANK OF INDIA(508500)
167 RAIPUR KARCHULIYAN MP-13-009-100-002/143-A
(AMILIYA) 		1713009100NRG24140220240460905 15/02/2024 Vasant Lal 1713009100WL056137 Vasant Lal 00468 UBIN0541711 884 884 Processed 13/04/2024 303481743 VasantLal UNION BANK OF INDIA(508500)
168 RAIPUR KARCHULIYAN MP-13-009-100-002/167
(AMILIYA) 		1713009100NRG24140220240460909 15/02/2024 Shiv Prasad Kewat 1713009100WL056137 Shiv Prasad Kewat 00468 UBIN0541711 884 884 Processed 13/04/2024 303481743 ShivPrasadKewat UNION BANK OF INDIA(508500)
169 RAIPUR KARCHULIYAN MP-13-009-101-001/236-A
(SIRKHEANI) 		1713009101NRG24150220240461489 15/02/2024 Sangeeta kushwaha 1713009101WL056213 Sangeeta kushwaha 00468 UBIN0541711 120 120 Processed 13/04/2024 303481743 Sangeetakushwaha UNION BANK OF INDIA(508500)
170 RAIPUR KARCHULIYAN MP-13-009-103-002/605
(HARDI N.2) 		1713009103NRG24140220240460463 15/02/2024 Sesmani 1713009103WL056115 Sesmani 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303481743 Sesmani UNION BANK OF INDIA(508500)
SubTotal 61352 61352
171 RAIPUR KARCHULIYAN MP-13-009-040-003/435-A
(PALIYA -350) 		1713009040NRG24140220240458953 15/02/2024 Richa 1713009040WL055999 Richa 00468 UBIN0542466 1547 1547 Processed 13/04/2024 303481743 Richa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
172 RAIPUR KARCHULIYAN MP-13-009-036-001/141-B
(BAREHI) 		1713009036NRG24130220240458843 15/02/2024 Suneel 1713009036WL055992 Suneel 00468 UBIN0542504 1326 1326 Processed 12/04/2024 303481743 Suneel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 RAIPUR KARCHULIYAN MP-13-009-081-001/1017
(TAMRA DESH) 		1713009081NRG24140220240459768 15/02/2024 RAMCHANDRA LONIYA 1713009081WL056067 RAMCHANDRA LONIYA 00468 UBIN0543748 100 100 Processed 13/04/2024 303481743 RAMCHANDRALONIYA UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-089-001/226-B
(GERUI) 		1713009089NRG24140220240458967 15/02/2024 sevalal 1713009089WL056001 sevalal 00468 UBIN0543748 30 30 Processed 13/04/2024 303481743 sevalal INDIAN BANK(607105)
175 RAIPUR KARCHULIYAN MP-13-009-089-001/227-B
(GERUI) 		1713009089NRG24140220240458968 15/02/2024 motilal 1713009089WL056001 motilal 00468 UBIN0543748 30 30 Processed 13/04/2024 303481743 motilal UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-089-001/230-A
(GERUI) 		1713009089NRG24140220240458970 15/02/2024 vinay shankar pandey 1713009089WL056001 vinay shankar pandey 00468 UBIN0543748 30 30 Processed 13/04/2024 303481743 vinayshankarpandey UNION BANK OF INDIA(508500)
177 RAIPUR KARCHULIYAN MP-13-009-089-002/211-A
(GERUI) 		1713009089NRG24140220240458976 15/02/2024 shole 1713009089WL056001 shole 00468 UBIN0543748 30 30 Processed 13/04/2024 303481743 shole UNION BANK OF INDIA(508500)
178 RAIPUR KARCHULIYAN MP-13-009-089-002/212-A
(GERUI) 		1713009089NRG24140220240458977 15/02/2024 triveni 1713009089WL056001 triveni 00468 UBIN0543748 30 30 Processed 13/04/2024 303481743 triveni UNION BANK OF INDIA(508500)
179 RAIPUR KARCHULIYAN MP-13-009-089-002/231-A
(GERUI) 		1713009089NRG24140220240458978 15/02/2024 pushpendra 1713009089WL056001 pushpendra 00468 UBIN0543748 30 30 Processed 13/04/2024 303481743 pushpendra UNION BANK OF INDIA(508500)
180 RAIPUR KARCHULIYAN MP-13-009-096-001/77
(CHAUDIYAR) 		1713009096NRG24140220240459934 15/02/2024 SANGEETA RAWAT 1713009096WL056084 SANGEETA RAWAT 00468 UBIN0543748 1326 1326 Processed 13/04/2024 303481743 SANGEETARAWAT UNION BANK OF INDIA(508500)
181 RAIPUR KARCHULIYAN MP-13-009-096-002/68
(CHAUDIYAR) 		1713009096NRG24140220240459935 15/02/2024 DARWARI LAL 1713009096WL056084 DARWARI LAL 00468 UBIN0543748 1326 1326 Processed 12/04/2024 303481743 DARWARILAL STATE BANK OF INDIA(508548)
182 RAIPUR KARCHULIYAN MP-13-009-098-001/16
(BARSAITA) 		1713009098NRG24150220240461227 15/02/2024 mamta 1713009098WL056193 mamta 00468 UBIN0543748 150 150 Processed 13/04/2024 303481743 mamta UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-098-001/462
(BARSAITA) 		1713009098NRG24150220240461231 15/02/2024 Geeta Saket 1713009098WL056193 Geeta Saket 00468 UBIN0543748 25 25 Processed 13/04/2024 303481743 GeetaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
184 RAIPUR KARCHULIYAN MP-13-009-021-001/140
(RAURA) 		1713009021NRG24140220240459754 15/02/2024 AJAYBHAN KOL 1713009021WL056066 AJAYBHAN KOL 00468 UBIN0546640 3 3 Processed 13/04/2024 303481743 AJAYBHANKOL UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-021-001/141
(RAURA) 		1713009021NRG24140220240459756 15/02/2024 GANESH KOL 1713009021WL056066 GANESH KOL 00468 UBIN0546640 3 3 Processed 13/04/2024 303481743 GANESHKOL UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-021-001/141
(RAURA) 		1713009021NRG24140220240459757 15/02/2024 KEMALI KOL 1713009021WL056066 KEMALI KOL 00468 UBIN0546640 3 3 Processed 13/04/2024 303481743 KEMALIKOL UNION BANK OF INDIA(508500)
187 RAIPUR KARCHULIYAN MP-13-009-021-001/176
(RAURA) 		1713009021NRG24140220240459760 15/02/2024 Sharda 1713009021WL056066 Sharda 00468 UBIN0546640 3 3 Processed 13/04/2024 303481743 Sharda UNION BANK OF INDIA(508500)
188 RAIPUR KARCHULIYAN MP-13-009-021-001/177
(RAURA) 		1713009021NRG24140220240459761 15/02/2024 ramlakhan 1713009021WL056066 ramlakhan 00468 UBIN0546640 3 3 Processed 13/04/2024 303481743 ramlakhan UNION BANK OF INDIA(508500)
189 RAIPUR KARCHULIYAN MP-13-009-021-001/191
(RAURA) 		1713009021NRG24140220240459763 15/02/2024 rambahor kol 1713009021WL056066 rambahor kol 00468 UBIN0546640 3 3 Processed 13/04/2024 303481743 rambahorkol UNION BANK OF INDIA(508500)
190 RAIPUR KARCHULIYAN MP-13-009-021-001/308
(RAURA) 		1713009021NRG24140220240459766 15/02/2024 Ramsakha 1713009021WL056066 Ramsakha 00468 UBIN0546640 3 3 Processed 13/04/2024 303481743 Ramsakha UNION BANK OF INDIA(508500)
191 RAIPUR KARCHULIYAN MP-13-009-100-001/170
(AMILIYA) 		1713009100NRG24140220240460899 15/02/2024 Hira Lal Kori 1713009100WL056137 Hira Lal Kori 00468 UBIN0546640 884 884 Processed 12/04/2024 303481743 HiraLalKori STATE BANK OF INDIA(508548)
192 RAIPUR KARCHULIYAN MP-13-009-100-001/95
(AMILIYA) 		1713009100NRG24140220240460902 15/02/2024 Kushma Devi 1713009100WL056137 Kushma Devi 00468 UBIN0546640 884 884 Processed 13/04/2024 303481743 KushmaDevi UNION BANK OF INDIA(508500)
193 RAIPUR KARCHULIYAN MP-13-009-100-001/95
(AMILIYA) 		1713009100NRG24140220240460901 15/02/2024 Tulasidas Mishra 1713009100WL056137 Tulasidas Mishra 00468 UBIN0546640 884 884 Processed 13/04/2024 303481743 TulasidasMishra INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAIPUR KARCHULIYAN MP-13-009-100-002/118
(AMILIYA) 		1713009100NRG24140220240460903 15/02/2024 Indra Kumar kewat 1713009100WL056137 Indra Kumar kewat 00468 UBIN0546640 884 884 Processed 13/04/2024 303481743 IndraKumarkewat UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-100-002/150
(AMILIYA) 		1713009100NRG24140220240460907 15/02/2024 Sheshmani Kewat 1713009100WL056137 Sheshmani Kewat 00468 UBIN0546640 884 884 Processed 13/04/2024 303481743 SheshmaniKewat UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-100-002/169
(AMILIYA) 		1713009100NRG24140220240460910 15/02/2024 Mahaveer Sahu 1713009100WL056137 Mahaveer Sahu 00468 UBIN0546640 884 884 Processed 13/04/2024 303481743 MahaveerSahu UNION BANK OF INDIA(508500)
197 RAIPUR KARCHULIYAN MP-13-009-100-002/190
(AMILIYA) 		1713009100NRG24140220240460912 15/02/2024 Lakshman Kewat 1713009100WL056137 Lakshman Kewat 00468 UBIN0546640 884 884 Processed 13/04/2024 303481743 LakshmanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
198 RAIPUR KARCHULIYAN MP-13-009-100-002/47-A
(AMILIYA) 		1713009100NRG24140220240460914 15/02/2024 Ajay Kumar Kewat 1713009100WL056137 Ajay Kumar Kewat 00468 UBIN0546640 884 884 Processed 13/04/2024 303481743 AjayKumarKewat UNION BANK OF INDIA(508500)
199 RAIPUR KARCHULIYAN MP-13-009-100-002/86
(AMILIYA) 		1713009100NRG24140220240460917 15/02/2024 Ramnivash Kewat 1713009100WL056137 Ramnivash Kewat 00468 UBIN0546640 884 884 Processed 13/04/2024 303481743 RamnivashKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7977 7977
200 RAIPUR KARCHULIYAN MP-13-009-020-001/478
(PATANA) 		1713009020NRG24130220240458814 15/02/2024 ramraj yadav 1713009020WL055988 ramraj yadav 00468 UBIN0549649 7 7 Processed 13/04/2024 303481743 ramrajyadav UNION BANK OF INDIA(508500)
201 RAIPUR KARCHULIYAN MP-13-009-020-001/478
(PATANA) 		1713009020NRG24130220240458813 15/02/2024 ramraj yadav 1713009020WL055988 ramraj yadav 00468 UBIN0549649 7 7 Processed 13/04/2024 303481743 ramrajyadav UNION BANK OF INDIA(508500)
SubTotal 14 14
202 RAIPUR KARCHULIYAN MP-13-009-100-002/153
(AMILIYA) 		1713009100NRG24140220240460908 15/02/2024 Lala Bhai Kewat 1713009100WL056137 Lala Bhai Kewat 00468 UBIN0558052 884 884 Processed 12/04/2024 303481743 LalaBhaiKewat STATE BANK OF INDIA(508548)
SubTotal 884 884
203 RAIPUR KARCHULIYAN MP-13-009-026-001/10-A
(LOHADWAR) 		1713009026NRG24150220240461121 15/02/2024 kallu saket 1713009026WL056172 kallu saket 00468 UBIN0561169 1326 1326 Processed 13/04/2024 303481743 kallusaket UNION BANK OF INDIA(508500)
204 RAIPUR KARCHULIYAN MP-13-009-040-003/116-C
(PALIYA -350) 		1713009040NRG24140220240458947 15/02/2024 Kusum vati patel 1713009040WL055999 Kusum vati patel 00468 UBIN0561169 1547 1547 Processed 13/04/2024 303481743 Kusumvatipatel UNION BANK OF INDIA(508500)
205 RAIPUR KARCHULIYAN MP-13-009-040-003/435-A
(PALIYA -350) 		1713009040NRG24140220240458952 15/02/2024 PRAVAL KUMAR DUBEY 1713009040WL055999 PRAVAL KUMAR DUBEY 00468 UBIN0561169 1547 1547 Processed 13/04/2024 303481743 PRAVALKUMARDUBEY INDIAN BANK(607105)
206 RAIPUR KARCHULIYAN MP-13-009-040-003/642-A
(PALIYA -350) 		1713009040NRG24140220240458957 15/02/2024 Prasoon patel 1713009040WL055999 Prasoon patel 00468 UBIN0561169 1547 1547 Processed 13/04/2024 303481743 Prasoonpatel UNION BANK OF INDIA(508500)
207 RAIPUR KARCHULIYAN MP-13-009-040-003/67-A
(PALIYA -350) 		1713009040NRG24140220240458958 15/02/2024 shakuntala 1713009040WL055999 shakuntala 00468 UBIN0561169 1547 1547 Processed 13/04/2024 303481743 shakuntala UNION BANK OF INDIA(508500)
208 RAIPUR KARCHULIYAN MP-13-009-041-006/35
(PALIYA -351) 		1713009041NRG24140220240460506 15/02/2024 rajnarayan tiwari 1713009041WL056119 rajnarayan tiwari 00468 UBIN0561169 2 2 Processed 13/04/2024 303481743 rajnarayantiwari INDIAN BANK(607105)
209 RAIPUR KARCHULIYAN MP-13-009-060-002/137
(NAWAGAON UNMULAN) 		1713009060NRG24140220240460353 15/02/2024 arjoo saket 1713009060WL056104 arjoo saket 00468 UBIN0561169 1547 1547 Processed 13/04/2024 303481743 arjoosaket UNION BANK OF INDIA(508500)
210 RAIPUR KARCHULIYAN MP-13-009-103-001/225
(HARDI N.2) 		1713009103NRG24140220240460450 15/02/2024 Sanjeev 1713009103WL056114 Sanjeev 00468 UBIN0561169 36 36 Processed 13/04/2024 303481743 Sanjeev UNION BANK OF INDIA(508500)
211 RAIPUR KARCHULIYAN MP-13-009-103-001/225-A
(HARDI N.2) 		1713009103NRG24140220240460451 15/02/2024 Amit 1713009103WL056114 Amit 00468 UBIN0561169 36 36 Processed 13/04/2024 303481743 Amit UNION BANK OF INDIA(508500)
212 RAIPUR KARCHULIYAN MP-13-009-103-001/606
(HARDI N.2) 		1713009103NRG24140220240460453 15/02/2024 Anita kol 1713009103WL056115 Anita kol 00468 UBIN0561169 1326 1326 Processed 13/04/2024 303481743 Anitakol UNION BANK OF INDIA(508500)
213 RAIPUR KARCHULIYAN MP-13-009-103-001/80
(HARDI N.2) 		1713009103NRG24140220240460454 15/02/2024 Shivnath 1713009103WL056115 Shivnath 00468 UBIN0561169 1326 1326 Processed 12/04/2024 303481743 Shivnath MADHYANCHAL GRAMIN BANK(607232)
214 RAIPUR KARCHULIYAN MP-13-009-103-002/100-A
(HARDI N.2) 		1713009103NRG24140220240460455 15/02/2024 Mamta 1713009103WL056115 Mamta 00468 UBIN0561169 36 36 Processed 13/04/2024 303481743 Mamta UNION BANK OF INDIA(508500)
215 RAIPUR KARCHULIYAN MP-13-009-103-002/103
(HARDI N.2) 		1713009103NRG24140220240460456 15/02/2024 Chhotelal 1713009103WL056115 Chhotelal 00468 UBIN0561169 1326 1326 Processed 13/04/2024 303481743 Chhotelal UNION BANK OF INDIA(508500)
216 RAIPUR KARCHULIYAN MP-13-009-103-002/20
(HARDI N.2) 		1713009103NRG24140220240460457 15/02/2024 Sheela 1713009103WL056115 Sheela 00468 UBIN0561169 36 36 Processed 13/04/2024 303481743 Sheela UNION BANK OF INDIA(508500)
SubTotal 13185 13185
217 RAIPUR KARCHULIYAN MP-13-009-002-001/37
(KAPURI) 		1713009002NRG24150220240461217 15/02/2024 vinod 1713009002WL056192 vinod 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303481743 vinod MADHYANCHAL GRAMIN BANK(607232)
218 RAIPUR KARCHULIYAN MP-13-009-002-001/61
(KAPURI) 		1713009002NRG24150220240461218 15/02/2024 baijnath sondhiya 1713009002WL056192 baijnath sondhiya 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303481743 baijnathsondhiya UNION BANK OF INDIA(508500)
219 RAIPUR KARCHULIYAN MP-13-009-002-003/16
(KAPURI) 		1713009002NRG24150220240461219 15/02/2024 JYOTI 1713009002WL056192 JYOTI 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303481743 JYOTI UNION BANK OF INDIA(508500)
220 RAIPUR KARCHULIYAN MP-13-009-002-003/44
(KAPURI) 		1713009002NRG24150220240461221 15/02/2024 anupma devi 1713009002WL056192 anupma devi 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303481743 anupmadevi UNION BANK OF INDIA(508500)
221 RAIPUR KARCHULIYAN MP-13-009-002-003/44
(KAPURI) 		1713009002NRG24150220240461220 15/02/2024 brij bhan kushwaha 1713009002WL056192 brij bhan kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303481743 brijbhankushwaha MADHYANCHAL GRAMIN BANK(607232)
222 RAIPUR KARCHULIYAN MP-13-009-020-001/128
(PATANA) 		1713009020NRG24130220240458794 15/02/2024 Ramdas Kushwaha 1713009020WL055988 Ramdas Kushwaha 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 303481743 RamdasKushwaha UNION BANK OF INDIA(508500)
223 RAIPUR KARCHULIYAN MP-13-009-020-001/128
(PATANA) 		1713009020NRG24130220240458793 15/02/2024 Ramdas Kushwaha 1713009020WL055988 Ramdas Kushwaha 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 303481743 RamdasKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAIPUR KARCHULIYAN MP-13-009-020-001/162
(PATANA) 		1713009020NRG24130220240458796 15/02/2024 Lallu Sigarha 1713009020WL055988 Lallu Sigarha 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 303481743 LalluSigarha UNION BANK OF INDIA(508500)
225 RAIPUR KARCHULIYAN MP-13-009-020-001/167
(PATANA) 		1713009020NRG24130220240458797 15/02/2024 Ramesh 1713009020WL055988 Ramesh 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 303481743 Ramesh MADHYANCHAL GRAMIN BANK(607232)
226 RAIPUR KARCHULIYAN MP-13-009-020-001/197-C
(PATANA) 		1713009020NRG24130220240458805 15/02/2024 keshkali singhara 1713009020WL055988 keshkali singhara 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 303481743 keshkalisinghara FINCARE SMALL FINANCE BANK LTD(608304)
227 RAIPUR KARCHULIYAN MP-13-009-020-001/34
(PATANA) 		1713009020NRG24130220240458807 15/02/2024 pannalal chaodhari 1713009020WL055988 pannalal chaodhari 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 303481743 pannalalchaodhari UNION BANK OF INDIA(508500)
228 RAIPUR KARCHULIYAN MP-13-009-020-001/42
(PATANA) 		1713009020NRG24130220240458812 15/02/2024 ugrasen saket 1713009020WL055988 ugrasen saket 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 303481743 ugrasensaket UNION BANK OF INDIA(508500)
229 RAIPUR KARCHULIYAN MP-13-009-020-001/42
(PATANA) 		1713009020NRG24130220240458811 15/02/2024 UGRSEN 1713009020WL055988 UGRSEN 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 303481743 UGRSEN MADHYANCHAL GRAMIN BANK(607232)
230 RAIPUR KARCHULIYAN MP-13-009-020-001/486
(PATANA) 		1713009020NRG24130220240458816 15/02/2024 Rambhau Napit 1713009020WL055988 Rambhau Napit 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 303481743 RambhauNapit MADHYANCHAL GRAMIN BANK(607232)
231 RAIPUR KARCHULIYAN MP-13-009-020-001/486
(PATANA) 		1713009020NRG24130220240458815 15/02/2024 Rambhau napit 1713009020WL055988 Rambhau napit 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 303481743 Rambhaunapit MADHYANCHAL GRAMIN BANK(607232)
232 RAIPUR KARCHULIYAN MP-13-009-020-001/544
(PATANA) 		1713009020NRG24130220240458819 15/02/2024 Bali karan Kushwaha 1713009020WL055988 Bali karan Kushwaha 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 303481743 BalikaranKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAIPUR KARCHULIYAN MP-13-009-020-001/551
(PATANA) 		1713009020NRG24130220240458820 15/02/2024 Raj Kishor Sigraha 1713009020WL055988 Raj Kishor Sigraha 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 303481743 RajKishorSigraha UNION BANK OF INDIA(508500)
234 RAIPUR KARCHULIYAN MP-13-009-020-001/558
(PATANA) 		1713009020NRG24130220240458821 15/02/2024 Ramjee Pandey 1713009020WL055988 Ramjee Pandey 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 303481743 RamjeePandey UNION BANK OF INDIA(508500)
235 RAIPUR KARCHULIYAN MP-13-009-020-001/61
(PATANA) 		1713009020NRG24130220240458826 15/02/2024 Gorelal Kewat 1713009020WL055988 Gorelal Kewat 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 303481743 GorelalKewat STATE BANK OF INDIA(508548)
236 RAIPUR KARCHULIYAN MP-13-009-020-001/61
(PATANA) 		1713009020NRG24130220240458825 15/02/2024 Gorelal kewat 1713009020WL055988 Gorelal kewat 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 303481743 Gorelalkewat MADHYANCHAL GRAMIN BANK(607232)
237 RAIPUR KARCHULIYAN MP-13-009-020-001/90-C
(PATANA) 		1713009020NRG24130220240458830 15/02/2024 bela singraha 1713009020WL055988 bela singraha 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 303481743 belasingraha MADHYANCHAL GRAMIN BANK(607232)
238 RAIPUR KARCHULIYAN MP-13-009-020-001/91
(PATANA) 		1713009020NRG24130220240458831 15/02/2024 bhaiyalal sigaraha 1713009020WL055988 bhaiyalal sigaraha 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 303481743 bhaiyalalsigaraha STATE BANK OF INDIA(508548)
239 RAIPUR KARCHULIYAN MP-13-009-020-001/91
(PATANA) 		1713009020NRG24130220240458832 15/02/2024 prema 1713009020WL055988 prema 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 303481743 prema MADHYANCHAL GRAMIN BANK(607232)
240 RAIPUR KARCHULIYAN MP-13-009-021-001/108
(RAURA) 		1713009021NRG24140220240459737 15/02/2024 Sumitri 1713009021WL056066 Sumitri 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Sumitri MADHYANCHAL GRAMIN BANK(607232)
241 RAIPUR KARCHULIYAN MP-13-009-021-001/112
(RAURA) 		1713009021NRG24140220240459738 15/02/2024 Santosh kumari 1713009021WL056066 Santosh kumari 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Santoshkumari MADHYANCHAL GRAMIN BANK(607232)
242 RAIPUR KARCHULIYAN MP-13-009-021-001/122
(RAURA) 		1713009021NRG24140220240459741 15/02/2024 Pramila 1713009021WL056066 Pramila 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Pramila MADHYANCHAL GRAMIN BANK(607232)
243 RAIPUR KARCHULIYAN MP-13-009-021-001/123
(RAURA) 		1713009021NRG24140220240459743 15/02/2024 Nilu 1713009021WL056066 Nilu 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Nilu MADHYANCHAL GRAMIN BANK(607232)
244 RAIPUR KARCHULIYAN MP-13-009-021-001/123
(RAURA) 		1713009021NRG24140220240459742 15/02/2024 Rajendra 1713009021WL056066 Rajendra 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Rajendra MADHYANCHAL GRAMIN BANK(607232)
245 RAIPUR KARCHULIYAN MP-13-009-021-001/124
(RAURA) 		1713009021NRG24140220240459745 15/02/2024 nirmla 1713009021WL056066 nirmla 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 nirmla MADHYANCHAL GRAMIN BANK(607232)
246 RAIPUR KARCHULIYAN MP-13-009-021-001/127
(RAURA) 		1713009021NRG24140220240459747 15/02/2024 guddi 1713009021WL056066 guddi 00602 SBIN0RRMBGB 3 3 Processed 13/04/2024 303481743 guddi UNION BANK OF INDIA(508500)
247 RAIPUR KARCHULIYAN MP-13-009-021-001/127
(RAURA) 		1713009021NRG24140220240459746 15/02/2024 Nandlal 1713009021WL056066 Nandlal 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Nandlal MADHYANCHAL GRAMIN BANK(607232)
248 RAIPUR KARCHULIYAN MP-13-009-021-001/130
(RAURA) 		1713009021NRG24140220240459749 15/02/2024 Maya 1713009021WL056066 Maya 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Maya MADHYANCHAL GRAMIN BANK(607232)
249 RAIPUR KARCHULIYAN MP-13-009-021-001/130
(RAURA) 		1713009021NRG24140220240459748 15/02/2024 Ramesh kotwar 1713009021WL056066 Ramesh kotwar 00602 SBIN0RRMBGB 3 3 Processed 13/04/2024 303481743 Rameshkotwar UNION BANK OF INDIA(508500)
250 RAIPUR KARCHULIYAN MP-13-009-021-001/131
(RAURA) 		1713009021NRG24140220240459751 15/02/2024 parvati 1713009021WL056066 parvati 00602 SBIN0RRMBGB 3 3 Processed 13/04/2024 303481743 parvati UNION BANK OF INDIA(508500)
251 RAIPUR KARCHULIYAN MP-13-009-021-001/131
(RAURA) 		1713009021NRG24140220240459750 15/02/2024 rajrakhan 1713009021WL056066 rajrakhan 00602 SBIN0RRMBGB 3 3 Processed 13/04/2024 303481743 rajrakhan UNION BANK OF INDIA(508500)
252 RAIPUR KARCHULIYAN MP-13-009-021-001/137
(RAURA) 		1713009021NRG24140220240459752 15/02/2024 Babulal 1713009021WL056066 Babulal 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Babulal MADHYANCHAL GRAMIN BANK(607232)
253 RAIPUR KARCHULIYAN MP-13-009-021-001/137
(RAURA) 		1713009021NRG24140220240459753 15/02/2024 Siyawati 1713009021WL056066 Siyawati 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Siyawati MADHYANCHAL GRAMIN BANK(607232)
254 RAIPUR KARCHULIYAN MP-13-009-021-001/140
(RAURA) 		1713009021NRG24140220240459755 15/02/2024 maya 1713009021WL056066 maya 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 maya MADHYANCHAL GRAMIN BANK(607232)
255 RAIPUR KARCHULIYAN MP-13-009-021-001/142
(RAURA) 		1713009021NRG24140220240459759 15/02/2024 Munni 1713009021WL056066 Munni 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Munni MADHYANCHAL GRAMIN BANK(607232)
256 RAIPUR KARCHULIYAN MP-13-009-021-001/177
(RAURA) 		1713009021NRG24140220240459762 15/02/2024 Chandrawati 1713009021WL056066 Chandrawati 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Chandrawati MADHYANCHAL GRAMIN BANK(607232)
257 RAIPUR KARCHULIYAN MP-13-009-021-001/276
(RAURA) 		1713009021NRG24140220240459765 15/02/2024 Seema 1713009021WL056066 Seema 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Seema MADHYANCHAL GRAMIN BANK(607232)
258 RAIPUR KARCHULIYAN MP-13-009-021-001/308
(RAURA) 		1713009021NRG24140220240459767 15/02/2024 Munni 1713009021WL056066 Munni 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 303481743 Munni MADHYANCHAL GRAMIN BANK(607232)
259 RAIPUR KARCHULIYAN MP-13-009-026-001/141
(LOHADWAR) 		1713009026NRG24150220240461126 15/02/2024 jivendra 1713009026WL056173 jivendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303481743 jivendra UNION BANK OF INDIA(508500)
260 RAIPUR KARCHULIYAN MP-13-009-026-001/937
(LOHADWAR) 		1713009026NRG24150220240461135 15/02/2024 umashankar awasthi 1713009026WL056173 umashankar awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303481743 umashankarawasthi MADHYANCHAL GRAMIN BANK(607232)
261 RAIPUR KARCHULIYAN MP-13-009-031-001/606
(BUDHIYA) 		1713009031NRG24150220240461028 15/02/2024 Nitin singh 1713009031WL056160 Nitin singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303481743 Nitinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAIPUR KARCHULIYAN MP-13-009-036-001/124-A
(BAREHI) 		1713009036NRG24130220240458837 15/02/2024 Pooja 1713009036WL055991 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303481743 Pooja MADHYANCHAL GRAMIN BANK(607232)
263 RAIPUR KARCHULIYAN MP-13-009-036-001/141-A
(BAREHI) 		1713009036NRG24130220240458838 15/02/2024 Savita 1713009036WL055991 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303481743 Savita MADHYANCHAL GRAMIN BANK(607232)
264 RAIPUR KARCHULIYAN MP-13-009-036-001/141-B
(BAREHI) 		1713009036NRG24130220240458844 15/02/2024 Reeta 1713009036WL055992 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303481743 Reeta UNION BANK OF INDIA(508500)
265 RAIPUR KARCHULIYAN MP-13-009-036-001/234-C
(BAREHI) 		1713009036NRG24130220240458840 15/02/2024 Mamta 1713009036WL055991 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303481743 Mamta MADHYANCHAL GRAMIN BANK(607232)
266 RAIPUR KARCHULIYAN MP-13-009-036-001/378-C
(BAREHI) 		1713009036NRG24130220240458849 15/02/2024 Kuldeep 1713009036WL055992 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303481743 Kuldeep MADHYANCHAL GRAMIN BANK(607232)
267 RAIPUR KARCHULIYAN MP-13-009-036-001/378-D
(BAREHI) 		1713009036NRG24130220240458850 15/02/2024 Pradeep Kumar 1713009036WL055992 Pradeep Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303481743 PradeepKumar MADHYANCHAL GRAMIN BANK(607232)
268 RAIPUR KARCHULIYAN MP-13-009-036-001/527-A
(BAREHI) 		1713009036NRG24130220240458851 15/02/2024 Shyamlal 1713009036WL055992 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303481743 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAIPUR KARCHULIYAN MP-13-009-040-002/148
(PALIYA -350) 		1713009040NRG24140220240458938 15/02/2024 ramesh rajak 1713009040WL055999 ramesh rajak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303481743 rameshrajak MADHYANCHAL GRAMIN BANK(607232)
270 RAIPUR KARCHULIYAN MP-13-009-040-003/16-A
(PALIYA -350) 		1713009040NRG24140220240458951 15/02/2024 DHANPATI 1713009040WL055999 DHANPATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303481743 DHANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
271 RAIPUR KARCHULIYAN MP-13-009-041-005/23
(PALIYA -351) 		1713009041NRG24140220240460485 15/02/2024 RAJKALI 1713009041WL056119 RAJKALI 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 303481743 RAJKALI UNION BANK OF INDIA(508500)
272 RAIPUR KARCHULIYAN MP-13-009-041-005/23
(PALIYA -351) 		1713009041NRG24140220240460487 15/02/2024 rajkali saket 1713009041WL056119 rajkali saket 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 303481743 rajkalisaket INDIAN BANK(607105)
273 RAIPUR KARCHULIYAN MP-13-009-041-005/46
(PALIYA -351) 		1713009041NRG24140220240460501 15/02/2024 rajkumar 1713009041WL056119 rajkumar 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 303481743 rajkumar INDIAN BANK(607105)
274 RAIPUR KARCHULIYAN MP-13-009-041-005/46
(PALIYA -351) 		1713009041NRG24140220240460500 15/02/2024 Rajkumar kol 1713009041WL056119 Rajkumar kol 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 303481743 Rajkumarkol UNION BANK OF INDIA(508500)
275 RAIPUR KARCHULIYAN MP-13-009-041-006/1-B
(PALIYA -351) 		1713009041NRG24140220240460502 15/02/2024 CHHEDI LAL SAKET 1713009041WL056119 CHHEDI LAL SAKET 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303481743 CHHEDILALSAKET STATE BANK OF INDIA(508548)
276 RAIPUR KARCHULIYAN MP-13-009-041-006/1-B
(PALIYA -351) 		1713009041NRG24140220240460503 15/02/2024 chhedilal saket 1713009041WL056119 chhedilal saket 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 303481743 chhedilalsaket UNION BANK OF INDIA(508500)
277 RAIPUR KARCHULIYAN MP-13-009-041-006/35
(PALIYA -351) 		1713009041NRG24140220240460505 15/02/2024 samaylal prajapati 1713009041WL056119 samaylal prajapati 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303481743 samaylalprajapati MADHYANCHAL GRAMIN BANK(607232)
278 RAIPUR KARCHULIYAN MP-13-009-058-003/3-A
(SIRSA) 		1713009058NRG24140220240459081 15/02/2024 Ramvandani Tripathi 1713009058WL056013 Ramvandani Tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303481743 RamvandaniTripathi UNION BANK OF INDIA(508500)
279 RAIPUR KARCHULIYAN MP-13-009-097-002/224-A
(BADWAR) 		1713009097NRG24140220240458959 15/02/2024 Ramkali Patel 1713009097WL056000 Ramkali Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303481743 RamkaliPatel MADHYANCHAL GRAMIN BANK(607232)
280 RAIPUR KARCHULIYAN MP-13-009-097-002/358-A
(BADWAR) 		1713009097NRG24140220240458960 15/02/2024 Dinesh Kushwaha 1713009097WL056000 Dinesh Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303481743 DineshKushwaha MADHYANCHAL GRAMIN BANK(607232)
281 RAIPUR KARCHULIYAN MP-13-009-097-002/551-B
(BADWAR) 		1713009097NRG24140220240458961 15/02/2024 Sheelu Patel 1713009097WL056000 Sheelu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303481743 SheeluPatel MADHYANCHAL GRAMIN BANK(607232)
282 RAIPUR KARCHULIYAN MP-13-009-097-002/659
(BADWAR) 		1713009097NRG24140220240458962 15/02/2024 rahul 1713009097WL056000 rahul 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303481743 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAIPUR KARCHULIYAN MP-13-009-097-002/694
(BADWAR) 		1713009097NRG24140220240458963 15/02/2024 ram narayan kewat 1713009097WL056000 ram narayan kewat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303481743 ramnarayankewat MADHYANCHAL GRAMIN BANK(607232)
284 RAIPUR KARCHULIYAN MP-13-009-097-002/799-A
(BADWAR) 		1713009097NRG24140220240458964 15/02/2024 ram charan sen 1713009097WL056000 ram charan sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303481743 ramcharansen IDBI BANK(607095)
285 RAIPUR KARCHULIYAN MP-13-009-097-002/831
(BADWAR) 		1713009097NRG24140220240458965 15/02/2024 ramnivas kushwaha 1713009097WL056000 ramnivas kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303481743 ramnivaskushwaha MADHYANCHAL GRAMIN BANK(607232)
286 RAIPUR KARCHULIYAN MP-13-009-097-002/889-A
(BADWAR) 		1713009097NRG24140220240458966 15/02/2024 Nagendra Kumar Patel 1713009097WL056000 Nagendra Kumar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303481743 NagendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAIPUR KARCHULIYAN MP-13-009-098-001/117
(BARSAITA) 		1713009098NRG24150220240461223 15/02/2024 Ramroop Kol 1713009098WL056193 Ramroop Kol 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 303481743 RamroopKol MADHYANCHAL GRAMIN BANK(607232)
288 RAIPUR KARCHULIYAN MP-13-009-098-001/117
(BARSAITA) 		1713009098NRG24150220240461222 15/02/2024 Ramroop Kol 1713009098WL056193 Ramroop Kol 00602 SBIN0RRMBGB 500 500 Processed 13/04/2024 303481743 RamroopKol UNION BANK OF INDIA(508500)
289 RAIPUR KARCHULIYAN MP-13-009-098-001/119
(BARSAITA) 		1713009098NRG24150220240461225 15/02/2024 Jagdish Kol 1713009098WL056193 Jagdish Kol 00602 SBIN0RRMBGB 150 150 Processed 13/04/2024 303481743 JagdishKol UNION BANK OF INDIA(508500)
290 RAIPUR KARCHULIYAN MP-13-009-098-001/119
(BARSAITA) 		1713009098NRG24150220240461224 15/02/2024 Jagdish Kol 1713009098WL056193 Jagdish Kol 00602 SBIN0RRMBGB 300 300 Processed 13/04/2024 303481743 JagdishKol UNION BANK OF INDIA(508500)
291 RAIPUR KARCHULIYAN MP-13-009-098-001/134
(BARSAITA) 		1713009098NRG24150220240461226 15/02/2024 prabhawati 1713009098WL056193 prabhawati 00602 SBIN0RRMBGB 150 150 Processed 13/04/2024 303481743 prabhawati UNION BANK OF INDIA(508500)
292 RAIPUR KARCHULIYAN MP-13-009-098-001/217
(BARSAITA) 		1713009098NRG24150220240461229 15/02/2024 Mahendra Patel 1713009098WL056193 Mahendra Patel 00602 SBIN0RRMBGB 25 25 Processed 13/04/2024 303481743 MahendraPatel UNION BANK OF INDIA(508500)
293 RAIPUR KARCHULIYAN MP-13-009-098-001/217
(BARSAITA) 		1713009098NRG24150220240461228 15/02/2024 Mahendra Patel 1713009098WL056193 Mahendra Patel 00602 SBIN0RRMBGB 500 500 Processed 13/04/2024 303481743 MahendraPatel UNION BANK OF INDIA(508500)
294 RAIPUR KARCHULIYAN MP-13-009-098-001/254
(BARSAITA) 		1713009098NRG24150220240461230 15/02/2024 Kartikey Mishra 1713009098WL056193 Kartikey Mishra 00602 SBIN0RRMBGB 500 500 Processed 12/04/2024 303481743 KartikeyMishra MADHYANCHAL GRAMIN BANK(607232)
295 RAIPUR KARCHULIYAN MP-13-009-100-001/140
(AMILIYA) 		1713009100NRG24140220240460898 15/02/2024 premvati kol 1713009100WL056137 premvati kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303481743 premvatikol MADHYANCHAL GRAMIN BANK(607232)
296 RAIPUR KARCHULIYAN MP-13-009-100-001/91
(AMILIYA) 		1713009100NRG24140220240460900 15/02/2024 Mamta Devi Namdev 1713009100WL056137 Mamta Devi Namdev 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303481743 MamtaDeviNamdev UNION BANK OF INDIA(508500)
297 RAIPUR KARCHULIYAN MP-13-009-100-002/139
(AMILIYA) 		1713009100NRG24140220240460904 15/02/2024 Rambhan Kewat 1713009100WL056137 Rambhan Kewat 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303481743 RambhanKewat STATE BANK OF INDIA(508548)
298 RAIPUR KARCHULIYAN MP-13-009-100-002/170
(AMILIYA) 		1713009100NRG24140220240460911 15/02/2024 Mahadev Sahu 1713009100WL056137 Mahadev Sahu 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303481743 MahadevSahu INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAIPUR KARCHULIYAN MP-13-009-100-002/28
(AMILIYA) 		1713009100NRG24140220240460913 15/02/2024 Ram Khelawan Kewat 1713009100WL056137 Ram Khelawan Kewat 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303481743 RamKhelawanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAIPUR KARCHULIYAN MP-13-009-100-002/55
(AMILIYA) 		1713009100NRG24140220240460915 15/02/2024 Sukhlal Kewat 1713009100WL056137 Sukhlal Kewat 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303481743 SukhlalKewat MADHYANCHAL GRAMIN BANK(607232)
301 RAIPUR KARCHULIYAN MP-13-009-100-002/75
(AMILIYA) 		1713009100NRG24140220240460916 15/02/2024 Krishna Kumar Mishra 1713009100WL056137 Krishna Kumar Mishra 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303481743 KrishnaKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAIPUR KARCHULIYAN MP-13-009-101-001/225
(SIRKHEANI) 		1713009101NRG24150220240461488 15/02/2024 Himmatlal yadav 1713009101WL056213 Himmatlal yadav 00602 SBIN0RRMBGB 120 120 Processed 12/04/2024 303481743 Himmatlalyadav MADHYANCHAL GRAMIN BANK(607232)
303 RAIPUR KARCHULIYAN MP-13-009-101-001/645
(SIRKHEANI) 		1713009101NRG24150220240461490 15/02/2024 Rajkumar Rajak 1713009101WL056213 Rajkumar Rajak 00602 SBIN0RRMBGB 120 120 Processed 12/04/2024 303481743 RajkumarRajak MADHYANCHAL GRAMIN BANK(607232)
304 RAIPUR KARCHULIYAN MP-13-009-101-001/715
(SIRKHEANI) 		1713009101NRG24150220240461491 15/02/2024 Bhaiya lal pal 1713009101WL056213 Bhaiya lal pal 00602 SBIN0RRMBGB 120 120 Processed 12/04/2024 303481743 Bhaiyalalpal MADHYANCHAL GRAMIN BANK(607232)
305 RAIPUR KARCHULIYAN MP-13-009-101-001/730
(SIRKHEANI) 		1713009101NRG24150220240461492 15/02/2024 Lilavati sen 1713009101WL056213 Lilavati sen 00602 SBIN0RRMBGB 120 120 Processed 12/04/2024 303481743 Lilavatisen MADHYANCHAL GRAMIN BANK(607232)
306 RAIPUR KARCHULIYAN MP-13-009-101-001/820
(SIRKHEANI) 		1713009101NRG24150220240461493 15/02/2024 RAMESH YADAV 1713009101WL056213 RAMESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 303481743 RAMESHYADAV UNION BANK OF INDIA(508500)
307 RAIPUR KARCHULIYAN MP-13-009-103-001/113-A
(HARDI N.2) 		1713009103NRG24140220240460441 15/02/2024 satendra 1713009103WL056111 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303481743 satendra UNION BANK OF INDIA(508500)
308 RAIPUR KARCHULIYAN MP-13-009-103-001/19-A
(HARDI N.2) 		1713009103NRG24140220240460452 15/02/2024 Sukbar 1713009103WL056115 Sukbar 00602 SBIN0RRMBGB 36 36 Processed 13/04/2024 303481743 Sukbar UNION BANK OF INDIA(508500)
309 RAIPUR KARCHULIYAN MP-13-009-103-002/39
(HARDI N.2) 		1713009103NRG24140220240460458 15/02/2024 dinesh 1713009103WL056115 dinesh 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 303481743 dinesh MADHYANCHAL GRAMIN BANK(607232)
310 RAIPUR KARCHULIYAN MP-13-009-103-002/489
(HARDI N.2) 		1713009103NRG24140220240460460 15/02/2024 Bimala 1713009103WL056115 Bimala 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 303481743 Bimala STATE BANK OF INDIA(508548)
311 RAIPUR KARCHULIYAN MP-13-009-103-002/496
(HARDI N.2) 		1713009103NRG24140220240460461 15/02/2024 Anil 1713009103WL056115 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303481743 Anil INDIAN BANK(607105)
SubTotal 52439 52439
312 RAIPUR KARCHULIYAN MP-13-009-026-001/376-A
(LOHADWAR) 		1713009026NRG24150220240461125 15/02/2024 Manoj Kumar Tiwari 1713009026WL056172 Manoj Kumar Tiwari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303481743 ManojKumarTiwari UNION BANK OF INDIA(508500)
313 RAIPUR KARCHULIYAN MP-13-009-026-001/842
(LOHADWAR) 		1713009026NRG24150220240461132 15/02/2024 rajkumari saket 1713009026WL056173 rajkumari saket 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303481743 rajkumarisaket INDIA POST PAYMENTS BANK LIMITED(508528)
314 RAIPUR KARCHULIYAN MP-13-009-026-001/846
(LOHADWAR) 		1713009026NRG24150220240461133 15/02/2024 Mahesh saket 1713009026WL056173 Mahesh saket 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303481743 Maheshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAIPUR KARCHULIYAN MP-13-009-026-001/846
(LOHADWAR) 		1713009026NRG24150220240461134 15/02/2024 Urmila Saket 1713009026WL056173 Urmila Saket 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303481743 UrmilaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 194778 194778

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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_150224APB_FTO_464735 Bank of India BKID0009441 REWA 30
2 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Canara Bank CNRB0017876 MANGAWAN 4774
3 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Indian Bank IDIB000G658 GURH 30
4 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Indian Bank IDIB000M609 Mangawa 20983
5 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Indian Bank IDIB000R078 REWA 67
6 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Punjab National Bank PUNB0049100 REWA 1540
7 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Punjab National Bank PUNB0091110 Indore Sgsits 1547
8 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 State Bank of India SBIN0000468 REWA MAIN 1328
9 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 State Bank of India SBIN0003179 GEC REWA 1326
10 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 State Bank of India SBIN0004667 REWA CITY 1547
11 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 State Bank of India SBIN0006275 TEONI 1326
12 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 State Bank of India SBIN0016746 MANGAWAN 7735
13 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 State Bank of India SBIN0016746 MANGAWAN, REWA 1340
14 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 State Bank of India SBIN0016747 Gurh 60
15 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 30
16 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Union Bank of India UBIN0532690 RAIPUR 1326
17 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Union Bank of India UBIN0539741 MANIKWAR 2654
18 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 61352
19 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Union Bank of India UBIN0542466 CHARHATA 1547
20 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Union Bank of India UBIN0542504 SAMAN 1326
21 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Union Bank of India UBIN0543748 DWARI 3107
22 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Union Bank of India UBIN0546640 SAGRA 7977
23 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 14
24 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Union Bank of India UBIN0558052 UNIVERSITY REWA 884
25 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Union Bank of India UBIN0561169 MANGANWAN 13185
26 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 14526
27 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 14
28 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 8840
29 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 5866
30 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
31 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 16826
32 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3273
33 RAIPUR KARCHULIYAN MP1713009_150224APB_FTO_464735 India Post Payments Bank IPOS0000001 Rewa 5304

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