Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_290623APB_FTO_135863
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-13-009-072-001/165
(GORGAON164) 		1713009072NRG24260620230091937 29/06/2023 Neeta 1713009072WL009719 Neeta 00032 UTIB0004123 1326 1326 Processed 05/07/2023 702310594 Neeta INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-072-001/399
(GORGAON164) 		1713009072NRG24260620230091950 29/06/2023 rajesh kumar patel 1713009072WL009719 rajesh kumar patel 00045 BARB0REWAXX 1326 1326 Processed 05/07/2023 702310594 rajeshkumarpatel BANK OF BARODA(606985)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-001-001/1200
(MANKAHRI) 		1713009001NRG24290620230096163 29/06/2023 Sanat Kumar Tiwari 1713009001WL010288 Sanat Kumar Tiwari 00048 BKID0009441 3094 3094 Processed 05/07/2023 702310594 SanatKumarTiwari BANK OF INDIA(508505)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-048-001/107-A
(PATHRAHA) 		1713009048NRG24290620230096026 29/06/2023 SATYAVATI SAHU 1713009048WL010281 SATYAVATI SAHU 00078 CNRB0017876 3094 3094 Processed 05/07/2023 702310594 SATYAVATISAHU CANARA BANK(508532)
5 RAIPUR KARCHULIYAN MP-13-009-054-001/202
(NAWAGAON kOTHAR) 		1713009054NRG24290620230096002 29/06/2023 Asha kol 1713009054WL010278 Asha kol 00078 CNRB0017876 3094 3094 Processed 05/07/2023 702310594 Ashakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
6 RAIPUR KARCHULIYAN MP-13-009-001-001/12-A
(MANKAHRI) 		1713009001NRG24230620230084842 29/06/2023 Kiran kol 1713009001WL008861 Kiran kol 00176 IDIB000D591 1326 1326 Rejected 05/07/2023 702310594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
7 RAIPUR KARCHULIYAN MP-13-009-089-001/253-B
(GERUI) 		1713009089NRG24260620230089422 29/06/2023 phoolvati pal 1713009089WL009474 phoolvati pal 00176 IDIB000G658 1326 1326 Processed 06/07/2023 702310594 phoolvatipal INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-089-002/306-A
(GERUI) 		1713009089NRG24260620230089393 29/06/2023 amar kol 1713009089WL009466 amar kol 00176 IDIB000G658 1326 1326 Processed 05/07/2023 702310594 amarkol UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-089-002/306-A
(GERUI) 		1713009089NRG24260620230089394 29/06/2023 rajkumari kol 1713009089WL009466 rajkumari kol 00176 IDIB000G658 1326 1326 Processed 05/07/2023 702310594 rajkumarikol UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-089-003/625-A
(GERUI) 		1713009089NRG24260620230089414 29/06/2023 sanju pal 1713009089WL009470 sanju pal 00176 IDIB000G658 1326 1326 Processed 06/07/2023 702310594 sanjupal INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-089-003/626-A
(GERUI) 		1713009089NRG24260620230089418 29/06/2023 manvati pal 1713009089WL009471 manvati pal 00176 IDIB000G658 1326 1326 Processed 06/07/2023 702310594 manvatipal INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-089-003/627-A
(GERUI) 		1713009089NRG24260620230089405 29/06/2023 manju devi pal 1713009089WL009468 manju devi pal 00176 IDIB000G658 1326 1326 Processed 06/07/2023 702310594 manjudevipal INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-089-003/631-A
(GERUI) 		1713009089NRG24260620230089400 29/06/2023 asha pal 1713009089WL009467 asha pal 00176 IDIB000G658 1326 1326 Processed 06/07/2023 702310594 ashapal INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-089-004/701-B
(GERUI) 		1713009089NRG24260620230089396 29/06/2023 Urmila kewat 1713009089WL009466 Urmila kewat 00176 IDIB000G658 1326 1326 Processed 06/07/2023 702310594 Urmilakewat INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-089-004/702-B
(GERUI) 		1713009089NRG24260620230089398 29/06/2023 Nisha kewat 1713009089WL009466 Nisha kewat 00176 IDIB000G658 1326 1326 Processed 06/07/2023 702310594 Nishakewat INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-093-001/307
(HARDUAA) 		1713009093NRG24260620230089977 29/06/2023 Suneeta Devi kol 1713009093WL009530 Suneeta Devi kol 00176 IDIB000G658 10 10 Processed 06/07/2023 702310594 SuneetaDevikol INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-093-001/317-A
(HARDUAA) 		1713009093NRG24260620230089979 29/06/2023 Arjun kol 1713009093WL009530 Arjun kol 00176 IDIB000G658 10 10 Processed 05/07/2023 702310594 Arjunkol UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-093-001/328-A
(HARDUAA) 		1713009093NRG24260620230089984 29/06/2023 Ambika Prasad Tiwari 1713009093WL009530 Ambika Prasad Tiwari 00176 IDIB000G658 10 10 Processed 05/07/2023 702310594 AmbikaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIPUR KARCHULIYAN MP-13-009-093-006/31-A
(HARDUAA) 		1713009093NRG24260620230089987 29/06/2023 VINOD KOL 1713009093WL009530 VINOD KOL 00176 IDIB000G658 1105 1105 Processed 06/07/2023 702310594 VINODKOL INDIAN BANK(607105)
20 RAIPUR KARCHULIYAN MP-13-009-093-006/557
(HARDUAA) 		1713009093NRG24260620230089993 29/06/2023 Mamta 1713009093WL009530 Mamta 00176 IDIB000G658 663 663 Processed 05/07/2023 702310594 Mamta UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-093-009/104
(HARDUAA) 		1713009093NRG24260620230090007 29/06/2023 JAHIRUNISHA 1713009093WL009530 JAHIRUNISHA 00176 IDIB000G658 1105 1105 Processed 06/07/2023 702310594 JAHIRUNISHA INDIAN BANK(607105)
22 RAIPUR KARCHULIYAN MP-13-009-093-009/104
(HARDUAA) 		1713009093NRG24260620230090006 29/06/2023 MEERHMIJ 1713009093WL009530 MEERHMIJ 00176 IDIB000G658 1105 1105 Processed 06/07/2023 702310594 MEERHMIJ INDIAN BANK(607105)
23 RAIPUR KARCHULIYAN MP-13-009-093-009/50-A
(HARDUAA) 		1713009093NRG24260620230090008 29/06/2023 Sonu 1713009093WL009530 Sonu 00176 IDIB000G658 1105 1105 Processed 05/07/2023 702310594 Sonu UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-093-012/69-C
(HARDUAA) 		1713009093NRG24260620230090013 29/06/2023 Gayatri saket 1713009093WL009530 Gayatri saket 00176 IDIB000G658 60 60 Processed 06/07/2023 702310594 Gayatrisaket INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-093-015/16-A
(HARDUAA) 		1713009093NRG24260620230090017 29/06/2023 Arun kumar 1713009093WL009530 Arun kumar 00176 IDIB000G658 663 663 Processed 05/07/2023 702310594 Arunkumar UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-097-002/1561
(BADWAR) 		1713009097NRG24280620230095900 29/06/2023 Narendra vishwakarma 1713009097WL010249 Narendra vishwakarma 00176 IDIB000G658 221 221 Processed 06/07/2023 702310594 Narendravishwakarma INDIAN BANK(607105)
SubTotal 17991 17991
27 RAIPUR KARCHULIYAN MP-13-009-041-004/122
(PALIYA -351) 		1713009041NRG24260620230089272 29/06/2023 Samir Kumar Shukla 1713009041WL009451 Samir Kumar Shukla 00176 IDIB000M609 1702 1702 Processed 06/07/2023 702310594 SamirKumarShukla INDIAN BANK(607105)
28 RAIPUR KARCHULIYAN MP-13-009-041-006/48
(PALIYA -351) 		1713009041NRG24250620230088591 29/06/2023 Rajkumari Tiwari 1713009041WL009364 Rajkumari Tiwari 00176 IDIB000M609 1702 1702 Processed 06/07/2023 702310594 RajkumariTiwari INDIAN BANK(607105)
29 RAIPUR KARCHULIYAN MP-13-009-052-001/96
(KATI) 		1713009052NRG24290620230096180 29/06/2023 VINAY BASOR 1713009052WL010290 VINAY BASOR 00176 IDIB000M609 193 193 Processed 06/07/2023 702310594 VINAYBASOR INDIAN BANK(607105)
SubTotal 3597 3597
30 RAIPUR KARCHULIYAN MP-13-009-041-006/54
(PALIYA -351) 		1713009041NRG24250620230088594 29/06/2023 premwati vishwakarma 1713009041WL009364 premwati vishwakarma 00176 IDIB000R078 1702 1702 Processed 05/07/2023 702310594 premwativishwakarma STATE BANK OF INDIA(508548)
SubTotal 1702 1702
31 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24270620230094179 29/06/2023 jeetu rawat 1713009008WL010059 jeetu rawat 00176 IDIB000R632 1326 1326 Processed 05/07/2023 702310594 jeeturawat STATE BANK OF INDIA(508548)
32 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24270620230094180 29/06/2023 suman rawat 1713009008WL010059 suman rawat 00176 IDIB000R632 1326 1326 Processed 06/07/2023 702310594 sumanrawat INDIAN BANK(607105)
33 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24270620230094204 29/06/2023 geeta 1713009008WL010059 geeta 00176 IDIB000R632 1326 1326 Processed 06/07/2023 702310594 geeta INDIAN BANK(607105)
34 RAIPUR KARCHULIYAN MP-13-009-008-001/773
(ITAURA) 		1713009008NRG24270620230094209 29/06/2023 Shakuntala 1713009008WL010059 Shakuntala 00176 IDIB000R632 1326 1326 Processed 06/07/2023 702310594 Shakuntala INDIAN BANK(607105)
35 RAIPUR KARCHULIYAN MP-13-009-008-001/776
(ITAURA) 		1713009008NRG24270620230094211 29/06/2023 Poonam Kol 1713009008WL010059 Poonam Kol 00176 IDIB000R632 1326 1326 Processed 06/07/2023 702310594 PoonamKol INDIAN BANK(607105)
SubTotal 6630 6630
36 RAIPUR KARCHULIYAN MP-13-009-001-001/442-C
(MANKAHRI) 		1713009001NRG24230620230084848 29/06/2023 ANITA BUNKAR 1713009001WL008861 ANITA BUNKAR 00354 PUNB0049100 1326 1326 Processed 05/07/2023 702310594 ANITABUNKAR PUNJAB NATIONAL BANK(508568)
37 RAIPUR KARCHULIYAN MP-13-009-008-001/138-A
(ITAURA) 		1713009008NRG24270620230094181 29/06/2023 SHIVKUMAR 1713009008WL010059 SHIVKUMAR 00354 PUNB0049100 60 60 Processed 05/07/2023 702310594 SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 1386 1386
38 RAIPUR KARCHULIYAN MP-13-009-008-001/724
(ITAURA) 		1713009008NRG24270620230094199 29/06/2023 preeti kushwaha 1713009008WL010059 preeti kushwaha 00415 SBIN0004667 1326 1326 Processed 05/07/2023 702310594 preetikushwaha STATE BANK OF INDIA(508548)
39 RAIPUR KARCHULIYAN MP-13-009-008-001/724
(ITAURA) 		1713009008NRG24270620230094198 29/06/2023 savitri kushwaha 1713009008WL010059 savitri kushwaha 00415 SBIN0004667 1326 1326 Processed 05/07/2023 702310594 savitrikushwaha STATE BANK OF INDIA(508548)
40 RAIPUR KARCHULIYAN MP-13-009-008-001/725
(ITAURA) 		1713009008NRG24270620230094202 29/06/2023 panchvati namdev 1713009008WL010059 panchvati namdev 00415 SBIN0004667 1326 1326 Processed 05/07/2023 702310594 panchvatinamdev STATE BANK OF INDIA(508548)
41 RAIPUR KARCHULIYAN MP-13-009-008-001/725
(ITAURA) 		1713009008NRG24270620230094201 29/06/2023 rohani namdeo 1713009008WL010059 rohani namdeo 00415 SBIN0004667 1326 1326 Processed 05/07/2023 702310594 rohaninamdeo STATE BANK OF INDIA(508548)
42 RAIPUR KARCHULIYAN MP-13-009-008-001/768
(ITAURA) 		1713009008NRG24270620230094207 29/06/2023 Karan Bansal 1713009008WL010059 Karan Bansal 00415 SBIN0004667 1326 1326 Processed 05/07/2023 702310594 KaranBansal UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-008-001/773
(ITAURA) 		1713009008NRG24270620230094208 29/06/2023 Sheshmani Saket 1713009008WL010059 Sheshmani Saket 00415 SBIN0004667 1326 1326 Processed 05/07/2023 702310594 SheshmaniSaket STATE BANK OF INDIA(508548)
44 RAIPUR KARCHULIYAN MP-13-009-008-001/809
(ITAURA) 		1713009008NRG24270620230094214 29/06/2023 GUABWATI 1713009008WL010059 GUABWATI 00415 SBIN0004667 1326 1326 Processed 05/07/2023 702310594 GUABWATI STATE BANK OF INDIA(508548)
45 RAIPUR KARCHULIYAN MP-13-009-041-005/270
(PALIYA -351) 		1713009041NRG24250620230088579 29/06/2023 Bihari Lal Tiwari 1713009041WL009364 Bihari Lal Tiwari 00415 SBIN0004667 442 442 Processed 05/07/2023 702310594 BihariLalTiwari STATE BANK OF INDIA(508548)
46 RAIPUR KARCHULIYAN MP-13-009-041-005/270
(PALIYA -351) 		1713009041NRG24250620230088580 29/06/2023 Bihari Lal Tiwari 1713009041WL009364 Bihari Lal Tiwari 00415 SBIN0004667 1326 1326 Processed 05/07/2023 702310594 BihariLalTiwari STATE BANK OF INDIA(508548)
SubTotal 11050 11050
47 RAIPUR KARCHULIYAN MP-13-009-057-003/258-A
(DHAWAIYA 291) 		1713009057NRG24270620230092958 29/06/2023 UDHAV TRIPATHI 1713009057WL009868 UDHAV TRIPATHI 00415 SBIN0016745 442 442 Processed 05/07/2023 702310594 UDHAVTRIPATHI STATE BANK OF INDIA(508548)
SubTotal 442 442
48 RAIPUR KARCHULIYAN MP-13-009-041-005/264
(PALIYA -351) 		1713009041NRG24260620230089275 29/06/2023 RUKMANI 1713009041WL009451 RUKMANI 00415 SBIN0016746 1702 1702 Processed 05/07/2023 702310594 RUKMANI STATE BANK OF INDIA(508548)
49 RAIPUR KARCHULIYAN MP-13-009-041-006/42
(PALIYA -351) 		1713009041NRG24280620230094590 29/06/2023 Ankittiwari 1713009041WL010108 Ankittiwari 00415 SBIN0016746 1702 1702 Processed 05/07/2023 702310594 Ankittiwari STATE BANK OF INDIA(508548)
50 RAIPUR KARCHULIYAN MP-13-009-043-003/125
(SEMARI KALA) 		1713009043NRG24290620230096170 29/06/2023 Sameer 1713009043WL010289 Sameer 00415 SBIN0016746 884 884 Processed 05/07/2023 702310594 Sameer MADHYANCHAL GRAMIN BANK(607232)
51 RAIPUR KARCHULIYAN MP-13-009-045-001/321-A
(METHAURI) 		1713009045NRG24270620230092482 29/06/2023 pragya mishra 1713009045WL009810 pragya mishra 00415 SBIN0016746 1326 1326 Processed 06/07/2023 702310594 pragyamishra INDIAN BANK(607105)
SubTotal 5614 5614
52 RAIPUR KARCHULIYAN MP-13-009-093-001/111-C
(HARDUAA) 		1713009093NRG24260620230089966 29/06/2023 Shailendrakumartiwari 1713009093WL009530 Shailendrakumartiwari 00415 SBIN0016747 60 60 Processed 05/07/2023 702310594 Shailendrakumartiwari STATE BANK OF INDIA(508548)
53 RAIPUR KARCHULIYAN MP-13-009-093-009/103
(HARDUAA) 		1713009093NRG24260620230090004 29/06/2023 Ahmad Ali 1713009093WL009530 Ahmad Ali 00415 SBIN0016747 1105 1105 Processed 05/07/2023 702310594 AhmadAli STATE BANK OF INDIA(508548)
54 RAIPUR KARCHULIYAN MP-13-009-093-012/68-C
(HARDUAA) 		1713009093NRG24260620230090010 29/06/2023 Dayashankar tiwari 1713009093WL009530 Dayashankar tiwari 00415 SBIN0016747 60 60 Processed 05/07/2023 702310594 Dayashankartiwari STATE BANK OF INDIA(508548)
55 RAIPUR KARCHULIYAN MP-13-009-093-015/48
(HARDUAA) 		1713009093NRG24260620230090020 29/06/2023 Gudiya Dwivedi 1713009093WL009530 Gudiya Dwivedi 00415 SBIN0016747 663 663 Processed 05/07/2023 702310594 GudiyaDwivedi STATE BANK OF INDIA(508548)
SubTotal 1888 1888
56 RAIPUR KARCHULIYAN MP-13-009-010-002/293
(PURAINA) 		1713009010NRG24260620230092237 29/06/2023 Pappi 1713009010WL009765 Pappi 00415 SBIN0030251 1326 1326 Processed 05/07/2023 702310594 Pappi STATE BANK OF INDIA(508548)
57 RAIPUR KARCHULIYAN MP-13-009-066-001/406
(JHANJHAR) 		1713009066NRG24270620230093848 29/06/2023 Shivanand 1713009066WL010020 Shivanand 00415 SBIN0030251 663 663 Processed 05/07/2023 702310594 Shivanand STATE BANK OF INDIA(508548)
SubTotal 1989 1989
58 RAIPUR KARCHULIYAN MP-13-009-065-001/74
(GORGAON165) 		1713009065NRG24280620230095640 29/06/2023 RAMESH SAKET 1713009065WL010206 RAMESH SAKET 00468 UBIN0532690 1224 1224 Processed 05/07/2023 702310594 RAMESHSAKET UNION BANK OF INDIA(508500)
SubTotal 1224 1224
59 RAIPUR KARCHULIYAN MP-13-009-066-002/153-C
(JHANJHAR) 		1713009066NRG24270620230092720 29/06/2023 RAJNISH 1713009066WL009854 RAJNISH 00468 UBIN0539741 663 663 Processed 05/07/2023 702310594 RAJNISH UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-066-002/256-A
(JHANJHAR) 		1713009066NRG24270620230092721 29/06/2023 anita 1713009066WL009854 anita 00468 UBIN0539741 663 663 Processed 05/07/2023 702310594 anita UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-069-004/1
(MANIKWAR NO 1) 		1713009102NRG24280620230095909 29/06/2023 Lavkush kol 1713009102WL010253 Lavkush kol 00468 UBIN0539741 3094 3094 Processed 05/07/2023 702310594 Lavkushkol UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-069-004/1-A
(MANIKWAR NO 1) 		1713009102NRG24280620230095910 29/06/2023 RAMPAL KOL 1713009102WL010253 RAMPAL KOL 00468 UBIN0539741 3094 3094 Processed 05/07/2023 702310594 RAMPALKOL UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-070-002/90
(HINAUTI) 		1713009070NRG24270620230094225 29/06/2023 Ugrasen patel 1713009070WL010066 Ugrasen patel 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 Ugrasenpatel UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-070-003/135
(HINAUTI) 		1713009070NRG24270620230094226 29/06/2023 Dileep prajapati 1713009070WL010066 Dileep prajapati 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 Dileepprajapati UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-070-003/260
(HINAUTI) 		1713009070NRG24270620230094228 29/06/2023 jagdeesh kol 1713009070WL010066 jagdeesh kol 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 jagdeeshkol UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-070-003/280
(HINAUTI) 		1713009070NRG24270620230094231 29/06/2023 poonam naie 1713009070WL010066 poonam naie 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 poonamnaie UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-070-003/280
(HINAUTI) 		1713009070NRG24270620230094230 29/06/2023 vinod naie 1713009070WL010066 vinod naie 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 vinodnaie UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-070-003/533
(HINAUTI) 		1713009070NRG24270620230094232 29/06/2023 Meena Prajapati 1713009070WL010066 Meena Prajapati 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 MeenaPrajapati PUNJAB NATIONAL BANK(508568)
69 RAIPUR KARCHULIYAN MP-13-009-070-003/533
(HINAUTI) 		1713009070NRG24270620230094233 29/06/2023 Meena Prajapati 1713009070WL010066 Meena Prajapati 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 MeenaPrajapati UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-070-003/534
(HINAUTI) 		1713009070NRG24270620230094235 29/06/2023 Dharmendra Prasad kushwaha 1713009070WL010066 Dharmendra Prasad kushwaha 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 DharmendraPrasadkushwaha UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-070-003/535
(HINAUTI) 		1713009070NRG24270620230094236 29/06/2023 Somnath Jaiswal 1713009070WL010066 Somnath Jaiswal 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 SomnathJaiswal UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-070-003/535
(HINAUTI) 		1713009070NRG24270620230094237 29/06/2023 Somnath Jaiswal 1713009070WL010066 Somnath Jaiswal 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 SomnathJaiswal FINO PAYMENTS BANK LTD(608001)
73 RAIPUR KARCHULIYAN MP-13-009-070-004/112-A
(HINAUTI) 		1713009070NRG24270620230094239 29/06/2023 Aruna gupta 1713009070WL010066 Aruna gupta 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 Arunagupta UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-070-004/146
(HINAUTI) 		1713009070NRG24270620230094240 29/06/2023 umesh 1713009070WL010066 umesh 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 umesh UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-070-004/152
(HINAUTI) 		1713009070NRG24270620230094241 29/06/2023 jeetendra kevat 1713009070WL010066 jeetendra kevat 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 jeetendrakevat UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-070-004/152
(HINAUTI) 		1713009070NRG24270620230094242 29/06/2023 sakun kevat 1713009070WL010066 sakun kevat 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 sakunkevat UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-070-004/179
(HINAUTI) 		1713009070NRG24270620230094243 29/06/2023 Rambhuvan jaiswal 1713009070WL010066 Rambhuvan jaiswal 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 Rambhuvanjaiswal UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-070-004/20
(HINAUTI) 		1713009070NRG24270620230094244 29/06/2023 brijwasi 1713009070WL010066 brijwasi 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 brijwasi UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-070-004/20
(HINAUTI) 		1713009070NRG24270620230094245 29/06/2023 Savitri 1713009070WL010066 Savitri 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 Savitri UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-070-004/29
(HINAUTI) 		1713009070NRG24270620230094246 29/06/2023 Brijesh Jaiswal 1713009070WL010066 Brijesh Jaiswal 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 BrijeshJaiswal UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-070-004/43
(HINAUTI) 		1713009070NRG24270620230094247 29/06/2023 Satendra kevat 1713009070WL010066 Satendra kevat 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702310594 Satendrakevat UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-071-003/148
(AHIRGAON) 		1713009071NRG24270620230093580 29/06/2023 Baijnath 1713009071WL009976 Baijnath 00468 UBIN0539741 663 663 Processed 05/07/2023 702310594 Baijnath UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-071-003/174
(AHIRGAON) 		1713009071NRG24270620230093581 29/06/2023 rambrosa 1713009071WL009976 rambrosa 00468 UBIN0539741 663 663 Processed 05/07/2023 702310594 rambrosa UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-081-001/645
(TAMRA DESH) 		1713009081NRG24290620230096291 29/06/2023 girija 1713009081WL010307 girija 00468 UBIN0539741 2652 2652 Processed 05/07/2023 702310594 girija UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-081-001/645
(TAMRA DESH) 		1713009081NRG24290620230096292 29/06/2023 ramkali 1713009081WL010307 ramkali 00468 UBIN0539741 2652 2652 Processed 05/07/2023 702310594 ramkali UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-081-002/82
(TAMRA DESH) 		1713009081NRG24290620230096323 29/06/2023 VASUDEV 1713009081WL010311 VASUDEV 00468 UBIN0539741 650 650 Processed 05/07/2023 702310594 VASUDEV UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-102-006/1
(DEVRA PHAREDA) 		1713009102NRG24280620230095911 29/06/2023 Chotelal 1713009102WL010253 Chotelal 00468 UBIN0539741 1800 1800 Processed 05/07/2023 702310594 Chotelal UNION BANK OF INDIA(508500)
SubTotal 41674 41674
88 RAIPUR KARCHULIYAN MP-13-009-010-001/100
(PURAINA) 		1713009010NRG24260620230092224 29/06/2023 Ramadhar phulkumari 1713009010WL009765 Ramadhar phulkumari 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 Ramadharphulkumari UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-021-001/163
(RAURA) 		1713009021NRG24270620230093032 29/06/2023 Puspaa 1713009021WL009882 Puspaa 00468 UBIN0541711 1547 1547 Processed 05/07/2023 702310594 Puspaa UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-021-001/343
(RAURA) 		1713009021NRG24270620230093025 29/06/2023 Gyaprasad 1713009021WL009879 Gyaprasad 00468 UBIN0541711 70 70 Processed 05/07/2023 702310594 Gyaprasad UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-026-001/207
(LOHADWAR) 		1713009026NRG24290620230095931 29/06/2023 arun 1713009026WL010261 arun 00468 UBIN0541711 3094 3094 Processed 05/07/2023 702310594 arun UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-026-001/402
(LOHADWAR) 		1713009026NRG24290620230095932 29/06/2023 SANTOSH TIWARI 1713009026WL010261 SANTOSH TIWARI 00468 UBIN0541711 3094 3094 Processed 05/07/2023 702310594 SANTOSHTIWARI UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-026-001/73-A
(LOHADWAR) 		1713009026NRG24290620230095933 29/06/2023 Ravishankar shukla 1713009026WL010261 Ravishankar shukla 00468 UBIN0541711 3094 3094 Processed 05/07/2023 702310594 Ravishankarshukla UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-026-001/932
(LOHADWAR) 		1713009026NRG24290620230095934 29/06/2023 Dinesh Kumar Kol 1713009026WL010261 Dinesh Kumar Kol 00468 UBIN0541711 3094 3094 Processed 05/07/2023 702310594 DineshKumarKol UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-026-001/933
(LOHADWAR) 		1713009026NRG24290620230095935 29/06/2023 Pushpa Saket 1713009026WL010261 Pushpa Saket 00468 UBIN0541711 2431 2431 Processed 05/07/2023 702310594 PushpaSaket UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-052-001/472
(KATI) 		1713009052NRG24290620230096179 29/06/2023 KUSUMKALI PATEL 1713009052WL010290 KUSUMKALI PATEL 00468 UBIN0541711 2895 2895 Processed 05/07/2023 702310594 KUSUMKALIPATEL UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-065-001/101
(GORGAON165) 		1713009065NRG24280620230095634 29/06/2023 mahesh 1713009065WL010206 mahesh 00468 UBIN0541711 1224 1224 Processed 05/07/2023 702310594 mahesh UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-065-001/102
(GORGAON165) 		1713009065NRG24280620230095636 29/06/2023 reshmi saket 1713009065WL010206 reshmi saket 00468 UBIN0541711 1224 1224 Processed 05/07/2023 702310594 reshmisaket UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-065-001/112-A
(GORGAON165) 		1713009065NRG24280620230095637 29/06/2023 swati saket 1713009065WL010206 swati saket 00468 UBIN0541711 1224 1224 Processed 05/07/2023 702310594 swatisaket UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-065-001/160
(GORGAON165) 		1713009065NRG24280620230095638 29/06/2023 SHYAMKALI 1713009065WL010206 SHYAMKALI 00468 UBIN0541711 1224 1224 Processed 05/07/2023 702310594 SHYAMKALI UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-065-001/552-A
(GORGAON165) 		1713009065NRG24280620230095639 29/06/2023 Bhaiyalal 1713009065WL010206 Bhaiyalal 00468 UBIN0541711 1224 1224 Processed 05/07/2023 702310594 Bhaiyalal UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-065-001/74
(GORGAON165) 		1713009065NRG24280620230095641 29/06/2023 balendra kumar saket 1713009065WL010206 balendra kumar saket 00468 UBIN0541711 1224 1224 Processed 05/07/2023 702310594 balendrakumarsaket UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-065-001/74-A
(GORGAON165) 		1713009065NRG24280620230095643 29/06/2023 MADHAVI SAKET 1713009065WL010206 MADHAVI SAKET 00468 UBIN0541711 1224 1224 Processed 05/07/2023 702310594 MADHAVISAKET UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-065-001/74-A
(GORGAON165) 		1713009065NRG24280620230095642 29/06/2023 SURENDRA PRASAD SAKET 1713009065WL010206 SURENDRA PRASAD SAKET 00468 UBIN0541711 1224 1224 Processed 06/07/2023 702310594 SURENDRAPRASADSAKET INDIAN BANK(607105)
105 RAIPUR KARCHULIYAN MP-13-009-066-001/1202-A
(JHANJHAR) 		1713009066NRG24270620230093838 29/06/2023 Rukmani 1713009066WL010020 Rukmani 00468 UBIN0541711 663 663 Processed 05/07/2023 702310594 Rukmani UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-066-001/1204-A
(JHANJHAR) 		1713009066NRG24270620230093840 29/06/2023 Sumend 1713009066WL010020 Sumend 00468 UBIN0541711 663 663 Processed 05/07/2023 702310594 Sumend UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-066-001/23
(JHANJHAR) 		1713009066NRG24270620230093845 29/06/2023 MUNALAL 1713009066WL010020 MUNALAL 00468 UBIN0541711 663 663 Processed 05/07/2023 702310594 MUNALAL UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-066-001/25
(JHANJHAR) 		1713009066NRG24270620230093846 29/06/2023 SIRKANT 1713009066WL010020 SIRKANT 00468 UBIN0541711 663 663 Processed 05/07/2023 702310594 SIRKANT UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-066-001/774-A
(JHANJHAR) 		1713009066NRG24270620230093857 29/06/2023 ROHIT 1713009066WL010020 ROHIT 00468 UBIN0541711 663 663 Processed 05/07/2023 702310594 ROHIT UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-066-001/776-A
(JHANJHAR) 		1713009066NRG24270620230093859 29/06/2023 SHYAMWATI 1713009066WL010020 SHYAMWATI 00468 UBIN0541711 663 663 Processed 05/07/2023 702310594 SHYAMWATI UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-066-001/777-A
(JHANJHAR) 		1713009066NRG24270620230093860 29/06/2023 PUNEET 1713009066WL010020 PUNEET 00468 UBIN0541711 663 663 Processed 05/07/2023 702310594 PUNEET UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-066-002/1008-A
(JHANJHAR) 		1713009066NRG24270620230093867 29/06/2023 GENI KEVAT 1713009066WL010020 GENI KEVAT 00468 UBIN0541711 663 663 Processed 05/07/2023 702310594 GENIKEVAT UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-072-001/116-A
(GORGAON164) 		1713009072NRG24260620230091952 29/06/2023 SAKUNTALA PATEL 1713009072WL009720 SAKUNTALA PATEL 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 SAKUNTALAPATEL UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-072-001/116-A
(GORGAON164) 		1713009072NRG24260620230091951 29/06/2023 sunil patel 1713009072WL009720 sunil patel 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 sunilpatel MADHYANCHAL GRAMIN BANK(607232)
115 RAIPUR KARCHULIYAN MP-13-009-072-001/116-B
(GORGAON164) 		1713009072NRG24260620230091932 29/06/2023 LUKESH PATEL 1713009072WL009719 LUKESH PATEL 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 LUKESHPATEL UNION BANK OF INDIA(508500)
116 RAIPUR KARCHULIYAN MP-13-009-072-001/116-B
(GORGAON164) 		1713009072NRG24260620230091931 29/06/2023 SATISH PATEL 1713009072WL009719 SATISH PATEL 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 SATISHPATEL UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-072-001/120
(GORGAON164) 		1713009072NRG24260620230091933 29/06/2023 SHANKAR DAYAL 1713009072WL009719 SHANKAR DAYAL 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 SHANKARDAYAL UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-072-001/125
(GORGAON164) 		1713009072NRG24260620230091934 29/06/2023 Phul Kumari Saket 1713009072WL009719 Phul Kumari Saket 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 PhulKumariSaket UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-072-001/158-A
(GORGAON164) 		1713009072NRG24260620230091935 29/06/2023 Basantlal 1713009072WL009719 Basantlal 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 Basantlal UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-072-001/165
(GORGAON164) 		1713009072NRG24260620230091936 29/06/2023 RAJEEV KUMAR PATEL 1713009072WL009719 RAJEEV KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 RAJEEVKUMARPATEL UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-072-001/182
(GORGAON164) 		1713009072NRG24260620230091939 29/06/2023 RAMGOPAL 1713009072WL009719 RAMGOPAL 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 RAMGOPAL UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-072-001/182
(GORGAON164) 		1713009072NRG24260620230091938 29/06/2023 RAMGOPAL patel 1713009072WL009719 RAMGOPAL patel 00468 UBIN0541711 1326 1326 Processed 06/07/2023 702310594 RAMGOPALpatel INDIAN BANK(607105)
123 RAIPUR KARCHULIYAN MP-13-009-072-001/184
(GORGAON164) 		1713009072NRG24260620230091940 29/06/2023 MUNNI DEVI PATEL 1713009072WL009719 MUNNI DEVI PATEL 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 MUNNIDEVIPATEL STATE BANK OF INDIA(508548)
124 RAIPUR KARCHULIYAN MP-13-009-072-001/189
(GORGAON164) 		1713009072NRG24260620230091941 29/06/2023 Rajkumari Saket 1713009072WL009719 Rajkumari Saket 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 RajkumariSaket UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-072-001/193
(GORGAON164) 		1713009072NRG24260620230091953 29/06/2023 KUNJ BIHARI VISWAKARMA 1713009072WL009720 KUNJ BIHARI VISWAKARMA 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 KUNJBIHARIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
126 RAIPUR KARCHULIYAN MP-13-009-072-001/193
(GORGAON164) 		1713009072NRG24260620230091954 29/06/2023 KUNJBIHARI 1713009072WL009720 KUNJBIHARI 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 KUNJBIHARI UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-072-001/196
(GORGAON164) 		1713009072NRG24260620230091943 29/06/2023 kusumkali 1713009072WL009719 kusumkali 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 kusumkali UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-072-001/196
(GORGAON164) 		1713009072NRG24260620230091942 29/06/2023 shyamlal 1713009072WL009719 shyamlal 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 shyamlal UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-072-001/199
(GORGAON164) 		1713009072NRG24260620230091944 29/06/2023 Kalawati Patel 1713009072WL009719 Kalawati Patel 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 KalawatiPatel UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-072-001/209
(GORGAON164) 		1713009072NRG24260620230091945 29/06/2023 ABHAY RAJ PATEL 1713009072WL009719 ABHAY RAJ PATEL 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 ABHAYRAJPATEL UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-072-001/24
(GORGAON164) 		1713009072NRG24260620230091956 29/06/2023 Rani Saket 1713009072WL009720 Rani Saket 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 RaniSaket UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-072-001/24
(GORGAON164) 		1713009072NRG24260620230091955 29/06/2023 Ravendra Saket 1713009072WL009720 Ravendra Saket 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 RavendraSaket UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-072-001/244
(GORGAON164) 		1713009072NRG24260620230091957 29/06/2023 CHANDRASEKHAR 1713009072WL009720 CHANDRASEKHAR 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 CHANDRASEKHAR UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-072-001/276
(GORGAON164) 		1713009072NRG24260620230091958 29/06/2023 MANEESH SAKET 1713009072WL009720 MANEESH SAKET 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 MANEESHSAKET UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-072-001/277
(GORGAON164) 		1713009072NRG24260620230091959 29/06/2023 RAMNIWASH VISHWAKARMA 1713009072WL009720 RAMNIWASH VISHWAKARMA 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 RAMNIWASHVISHWAKARMA UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-072-001/285
(GORGAON164) 		1713009072NRG24260620230091947 29/06/2023 Keshav Patel 1713009072WL009719 Keshav Patel 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 KeshavPatel MADHYANCHAL GRAMIN BANK(607232)
137 RAIPUR KARCHULIYAN MP-13-009-072-001/290
(GORGAON164) 		1713009072NRG24260620230091961 29/06/2023 Ramesh Kumar Patel 1713009072WL009720 Ramesh Kumar Patel 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 RameshKumarPatel UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-072-001/307
(GORGAON164) 		1713009072NRG24260620230091963 29/06/2023 Seeta Saket 1713009072WL009720 Seeta Saket 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 SeetaSaket UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-072-001/320
(GORGAON164) 		1713009072NRG24260620230091948 29/06/2023 RAMRATAN patel 1713009072WL009719 RAMRATAN patel 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 RAMRATANpatel UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-072-001/362-A
(GORGAON164) 		1713009072NRG24260620230091949 29/06/2023 NEERAJ PATEL 1713009072WL009719 NEERAJ PATEL 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 NEERAJPATEL UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-072-001/381
(GORGAON164) 		1713009072NRG24260620230091964 29/06/2023 RAJU SAKET 1713009072WL009720 RAJU SAKET 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 RAJUSAKET UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-072-001/409
(GORGAON164) 		1713009072NRG24260620230091965 29/06/2023 pushraj 1713009072WL009720 pushraj 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 pushraj MADHYANCHAL GRAMIN BANK(607232)
143 RAIPUR KARCHULIYAN MP-13-009-072-001/415
(GORGAON164) 		1713009072NRG24260620230091966 29/06/2023 KAMLESHWAR prasad patel 1713009072WL009720 KAMLESHWAR prasad patel 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 KAMLESHWARprasadpatel UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-072-001/94
(GORGAON164) 		1713009072NRG24260620230091969 29/06/2023 RAMSAJIWAN KOL 1713009072WL009720 RAMSAJIWAN KOL 00468 UBIN0541711 1326 1326 Processed 05/07/2023 702310594 RAMSAJIWANKOL UNION BANK OF INDIA(508500)
SubTotal 78173 78173
145 RAIPUR KARCHULIYAN MP-13-009-081-001/378
(TAMRA DESH) 		1713009081NRG24290620230096295 29/06/2023 jamuna 1713009081WL010309 jamuna 00468 UBIN0542504 1680 1680 Processed 05/07/2023 702310594 jamuna UNION BANK OF INDIA(508500)
146 RAIPUR KARCHULIYAN MP-13-009-081-001/378
(TAMRA DESH) 		1713009081NRG24290620230096296 29/06/2023 shanti 1713009081WL010309 shanti 00468 UBIN0542504 840 840 Processed 05/07/2023 702310594 shanti UNION BANK OF INDIA(508500)
SubTotal 2520 2520
147 RAIPUR KARCHULIYAN MP-13-009-081-001/104
(TAMRA DESH) 		1713009081NRG24290620230096290 29/06/2023 duasiya 1713009081WL010306 duasiya 00468 UBIN0543748 2280 2280 Processed 05/07/2023 702310594 duasiya UNION BANK OF INDIA(508500)
148 RAIPUR KARCHULIYAN MP-13-009-081-001/104
(TAMRA DESH) 		1713009081NRG24290620230096289 29/06/2023 shobhanath 1713009081WL010306 shobhanath 00468 UBIN0543748 2280 2280 Processed 05/07/2023 702310594 shobhanath UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-081-001/186
(TAMRA DESH) 		1713009081NRG24290620230096303 29/06/2023 Seetaram 1713009081WL010311 Seetaram 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 Seetaram UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-081-001/208
(TAMRA DESH) 		1713009081NRG24290620230096287 29/06/2023 jumman 1713009081WL010305 jumman 00468 UBIN0543748 840 840 Processed 05/07/2023 702310594 jumman UNION BANK OF INDIA(508500)
151 RAIPUR KARCHULIYAN MP-13-009-081-001/533
(TAMRA DESH) 		1713009081NRG24290620230096305 29/06/2023 kusumkali 1713009081WL010311 kusumkali 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 kusumkali UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-081-001/533
(TAMRA DESH) 		1713009081NRG24290620230096304 29/06/2023 Mahesh 1713009081WL010311 Mahesh 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 Mahesh UNION BANK OF INDIA(508500)
153 RAIPUR KARCHULIYAN MP-13-009-081-001/564
(TAMRA DESH) 		1713009081NRG24290620230096306 29/06/2023 budhdsen 1713009081WL010311 budhdsen 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 budhdsen UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-081-002/108
(TAMRA DESH) 		1713009081NRG24290620230096307 29/06/2023 Rajnarayan 1713009081WL010311 Rajnarayan 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 Rajnarayan UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-081-002/108
(TAMRA DESH) 		1713009081NRG24290620230096308 29/06/2023 shivkali saket 1713009081WL010311 shivkali saket 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 shivkalisaket UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-081-002/14
(TAMRA DESH) 		1713009081NRG24290620230096312 29/06/2023 Bebee 1713009081WL010311 Bebee 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 Bebee UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-081-002/14
(TAMRA DESH) 		1713009081NRG24290620230096311 29/06/2023 Jagdish bebee 1713009081WL010311 Jagdish bebee 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 Jagdishbebee UNION BANK OF INDIA(508500)
158 RAIPUR KARCHULIYAN MP-13-009-081-002/20
(TAMRA DESH) 		1713009081NRG24290620230096314 29/06/2023 sudha 1713009081WL010311 sudha 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 sudha UNION BANK OF INDIA(508500)
159 RAIPUR KARCHULIYAN MP-13-009-081-002/20
(TAMRA DESH) 		1713009081NRG24290620230096313 29/06/2023 UMESH 1713009081WL010311 UMESH 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 UMESH UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-081-002/37
(TAMRA DESH) 		1713009081NRG24290620230096315 29/06/2023 amritlal 1713009081WL010311 amritlal 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 amritlal UNION BANK OF INDIA(508500)
161 RAIPUR KARCHULIYAN MP-13-009-081-002/37
(TAMRA DESH) 		1713009081NRG24290620230096316 29/06/2023 amritlal 1713009081WL010311 amritlal 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 amritlal AXIS BANK(607153)
162 RAIPUR KARCHULIYAN MP-13-009-081-002/60
(TAMRA DESH) 		1713009081NRG24290620230096319 29/06/2023 dinesh kori 1713009081WL010311 dinesh kori 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 dineshkori UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-081-002/60
(TAMRA DESH) 		1713009081NRG24290620230096318 29/06/2023 gedau 1713009081WL010311 gedau 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 gedau AXIS BANK(607153)
164 RAIPUR KARCHULIYAN MP-13-009-081-002/65
(TAMRA DESH) 		1713009081NRG24290620230096322 29/06/2023 Indramani 1713009081WL010311 Indramani 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 Indramani UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-081-002/65
(TAMRA DESH) 		1713009081NRG24290620230096320 29/06/2023 sunaina 1713009081WL010311 sunaina 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 sunaina UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-081-002/65
(TAMRA DESH) 		1713009081NRG24290620230096321 29/06/2023 Sunaina Saket 1713009081WL010311 Sunaina Saket 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 SunainaSaket UNION BANK OF INDIA(508500)
167 RAIPUR KARCHULIYAN MP-13-009-081-002/82
(TAMRA DESH) 		1713009081NRG24290620230096324 29/06/2023 VASUDEV 1713009081WL010311 VASUDEV 00468 UBIN0543748 650 650 Processed 05/07/2023 702310594 VASUDEV UNION BANK OF INDIA(508500)
168 RAIPUR KARCHULIYAN MP-13-009-083-001/1268
(DUAARI) 		1713009083NRG24290620230096095 29/06/2023 Rakesh loniya 1713009083WL010286 Rakesh loniya 00468 UBIN0543748 3094 3094 Processed 05/07/2023 702310594 Rakeshloniya UNION BANK OF INDIA(508500)
169 RAIPUR KARCHULIYAN MP-13-009-083-001/1268
(DUAARI) 		1713009083NRG24290620230096096 29/06/2023 Rita loniya 1713009083WL010286 Rita loniya 00468 UBIN0543748 3094 3094 Processed 05/07/2023 702310594 Ritaloniya UNION BANK OF INDIA(508500)
170 RAIPUR KARCHULIYAN MP-13-009-087-007/42
(DADHAWA) 		1713009087NRG24270620230092579 29/06/2023 Bholakol 1713009087WL009830 Bholakol 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 Bholakol UNION BANK OF INDIA(508500)
171 RAIPUR KARCHULIYAN MP-13-009-089-001/250-B
(GERUI) 		1713009089NRG24260620230089407 29/06/2023 ramsajeevan pal 1713009089WL009469 ramsajeevan pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 ramsajeevanpal UNION BANK OF INDIA(508500)
172 RAIPUR KARCHULIYAN MP-13-009-089-001/251-B
(GERUI) 		1713009089NRG24260620230089409 29/06/2023 aklesh pal 1713009089WL009469 aklesh pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 akleshpal PUNJAB NATIONAL BANK(508568)
173 RAIPUR KARCHULIYAN MP-13-009-089-001/251-B
(GERUI) 		1713009089NRG24260620230089410 29/06/2023 Urmila pal 1713009089WL009469 Urmila pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 Urmilapal UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-089-003/1043
(GERUI) 		1713009089NRG24260620230089420 29/06/2023 PUSHPENDR SHARMA 1713009089WL009473 PUSHPENDR SHARMA 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 PUSHPENDRSHARMA UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-089-003/1043
(GERUI) 		1713009089NRG24260620230089421 29/06/2023 sandhya sharma 1713009089WL009473 sandhya sharma 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 sandhyasharma UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-089-003/621-A
(GERUI) 		1713009089NRG24260620230089419 29/06/2023 Sujeet pal 1713009089WL009472 Sujeet pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 Sujeetpal UNION BANK OF INDIA(508500)
177 RAIPUR KARCHULIYAN MP-13-009-089-003/623-A
(GERUI) 		1713009089NRG24260620230089415 29/06/2023 anil pal 1713009089WL009471 anil pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 anilpal PUNJAB NATIONAL BANK(508568)
178 RAIPUR KARCHULIYAN MP-13-009-089-003/623-A
(GERUI) 		1713009089NRG24260620230089416 29/06/2023 rani pal 1713009089WL009471 rani pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 ranipal UNION BANK OF INDIA(508500)
179 RAIPUR KARCHULIYAN MP-13-009-089-003/624-A
(GERUI) 		1713009089NRG24260620230089412 29/06/2023 mamta pal 1713009089WL009470 mamta pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 mamtapal UNION BANK OF INDIA(508500)
180 RAIPUR KARCHULIYAN MP-13-009-089-003/624-A
(GERUI) 		1713009089NRG24260620230089411 29/06/2023 rakesh pal 1713009089WL009470 rakesh pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 rakeshpal UNION BANK OF INDIA(508500)
181 RAIPUR KARCHULIYAN MP-13-009-089-003/625-A
(GERUI) 		1713009089NRG24260620230089413 29/06/2023 rajesh pal 1713009089WL009470 rajesh pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 rajeshpal UNION BANK OF INDIA(508500)
182 RAIPUR KARCHULIYAN MP-13-009-089-003/626-A
(GERUI) 		1713009089NRG24260620230089417 29/06/2023 ramniwas pal 1713009089WL009471 ramniwas pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 ramniwaspal UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-089-003/627-A
(GERUI) 		1713009089NRG24260620230089404 29/06/2023 govind pal 1713009089WL009468 govind pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 govindpal UNION BANK OF INDIA(508500)
184 RAIPUR KARCHULIYAN MP-13-009-089-003/631-A
(GERUI) 		1713009089NRG24260620230089399 29/06/2023 balmik pal 1713009089WL009467 balmik pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 balmikpal UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-089-003/912-A
(GERUI) 		1713009089NRG24260620230089401 29/06/2023 ramsajeevan pal 1713009089WL009467 ramsajeevan pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 ramsajeevanpal UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-089-003/913-A
(GERUI) 		1713009089NRG24260620230089402 29/06/2023 shriniwas pal 1713009089WL009467 shriniwas pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 shriniwaspal STATE BANK OF INDIA(508548)
187 RAIPUR KARCHULIYAN MP-13-009-089-003/915-A
(GERUI) 		1713009089NRG24260620230089406 29/06/2023 shriniwas pal 1713009089WL009468 shriniwas pal 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 shriniwaspal UNION BANK OF INDIA(508500)
188 RAIPUR KARCHULIYAN MP-13-009-089-003/925-A
(GERUI) 		1713009089NRG24260620230089403 29/06/2023 sarita tiwari 1713009089WL009467 sarita tiwari 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 saritatiwari UNION BANK OF INDIA(508500)
189 RAIPUR KARCHULIYAN MP-13-009-089-004/701-B
(GERUI) 		1713009089NRG24260620230089395 29/06/2023 Ramashray kewat 1713009089WL009466 Ramashray kewat 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 Ramashraykewat UNION BANK OF INDIA(508500)
190 RAIPUR KARCHULIYAN MP-13-009-089-004/702-B
(GERUI) 		1713009089NRG24260620230089397 29/06/2023 Rahul kewat 1713009089WL009466 Rahul kewat 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702310594 Rahulkewat UNION BANK OF INDIA(508500)
191 RAIPUR KARCHULIYAN MP-13-009-093-001/112-A
(HARDUAA) 		1713009093NRG24260620230089967 29/06/2023 Rakesh tiwari 1713009093WL009530 Rakesh tiwari 00468 UBIN0543748 60 60 Processed 05/07/2023 702310594 Rakeshtiwari UNION BANK OF INDIA(508500)
192 RAIPUR KARCHULIYAN MP-13-009-093-001/131
(HARDUAA) 		1713009093NRG24260620230089971 29/06/2023 Pravin 1713009093WL009530 Pravin 00468 UBIN0543748 60 60 Processed 05/07/2023 702310594 Pravin UNION BANK OF INDIA(508500)
193 RAIPUR KARCHULIYAN MP-13-009-093-001/325-B
(HARDUAA) 		1713009093NRG24260620230089982 29/06/2023 Nilesh Pandey 1713009093WL009530 Nilesh Pandey 00468 UBIN0543748 10 10 Processed 05/07/2023 702310594 NileshPandey BANK OF BARODA(606985)
194 RAIPUR KARCHULIYAN MP-13-009-093-006/13
(HARDUAA) 		1713009093NRG24260620230089985 29/06/2023 KALLU 1713009093WL009530 KALLU 00468 UBIN0543748 663 663 Processed 05/07/2023 702310594 KALLU UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-093-006/13
(HARDUAA) 		1713009093NRG24260620230089986 29/06/2023 shanti 1713009093WL009530 shanti 00468 UBIN0543748 663 663 Processed 05/07/2023 702310594 shanti UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-093-006/33
(HARDUAA) 		1713009093NRG24260620230089989 29/06/2023 rajendra 1713009093WL009530 rajendra 00468 UBIN0543748 663 663 Processed 05/07/2023 702310594 rajendra UNION BANK OF INDIA(508500)
197 RAIPUR KARCHULIYAN MP-13-009-093-006/54-A
(HARDUAA) 		1713009093NRG24260620230089991 29/06/2023 DHARMENDRA KUMAR TIWARI 1713009093WL009530 DHARMENDRA KUMAR TIWARI 00468 UBIN0543748 1105 1105 Processed 05/07/2023 702310594 DHARMENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
198 RAIPUR KARCHULIYAN MP-13-009-093-006/55-B
(HARDUAA) 		1713009093NRG24260620230089992 29/06/2023 Chandrama tiwari 1713009093WL009530 Chandrama tiwari 00468 UBIN0543748 1105 1105 Processed 05/07/2023 702310594 Chandramatiwari UNION BANK OF INDIA(508500)
199 RAIPUR KARCHULIYAN MP-13-009-093-006/559
(HARDUAA) 		1713009093NRG24260620230089995 29/06/2023 Munesh kol 1713009093WL009530 Munesh kol 00468 UBIN0543748 663 663 Processed 06/07/2023 702310594 Muneshkol INDIAN BANK(607105)
200 RAIPUR KARCHULIYAN MP-13-009-093-006/70-C
(HARDUAA) 		1713009093NRG24260620230089999 29/06/2023 Jitendrakumar Mishra 1713009093WL009530 Jitendrakumar Mishra 00468 UBIN0543748 663 663 Processed 05/07/2023 702310594 JitendrakumarMishra INDUSIND BANK(607189)
201 RAIPUR KARCHULIYAN MP-13-009-093-006/78-A
(HARDUAA) 		1713009093NRG24260620230090001 29/06/2023 Anuj Tiwari 1713009093WL009530 Anuj Tiwari 00468 UBIN0543748 1105 1105 Processed 05/07/2023 702310594 AnujTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
202 RAIPUR KARCHULIYAN MP-13-009-093-009/103
(HARDUAA) 		1713009093NRG24260620230090005 29/06/2023 TARKINA 1713009093WL009530 TARKINA 00468 UBIN0543748 1105 1105 Processed 05/07/2023 702310594 TARKINA MADHYANCHAL GRAMIN BANK(607232)
203 RAIPUR KARCHULIYAN MP-13-009-093-012/88
(HARDUAA) 		1713009093NRG24260620230090014 29/06/2023 Ramkishan kol 1713009093WL009530 Ramkishan kol 00468 UBIN0543748 150 150 Processed 05/07/2023 702310594 Ramkishankol UNION BANK OF INDIA(508500)
204 RAIPUR KARCHULIYAN MP-13-009-093-015/556
(HARDUAA) 		1713009093NRG24260620230090021 29/06/2023 Geeta kol 1713009093WL009530 Geeta kol 00468 UBIN0543748 663 663 Processed 05/07/2023 702310594 Geetakol UNION BANK OF INDIA(508500)
205 RAIPUR KARCHULIYAN MP-13-009-095-004/143
(HARDI) 		1713009095NRG24280620230095439 29/06/2023 BAISAKHU KOL 1713009095WL010193 BAISAKHU KOL 00468 UBIN0543748 2873 2873 Processed 05/07/2023 702310594 BAISAKHUKOL UNION BANK OF INDIA(508500)
206 RAIPUR KARCHULIYAN MP-13-009-095-004/143
(HARDI) 		1713009095NRG24280620230095440 29/06/2023 duasiya kol 1713009095WL010193 duasiya kol 00468 UBIN0543748 2873 2873 Processed 05/07/2023 702310594 duasiyakol UNION BANK OF INDIA(508500)
SubTotal 65558 65558
207 RAIPUR KARCHULIYAN MP-13-009-002-004/103
(KAPURI) 		1713009002NRG24260620230089637 29/06/2023 sukhlal kori 1713009002WL009505 sukhlal kori 00468 UBIN0546640 221 221 Processed 05/07/2023 702310594 sukhlalkori UNION BANK OF INDIA(508500)
208 RAIPUR KARCHULIYAN MP-13-009-002-004/141
(KAPURI) 		1713009002NRG24260620230089640 29/06/2023 jitendra prasad upadhyay 1713009002WL009508 jitendra prasad upadhyay 00468 UBIN0546640 221 221 Processed 05/07/2023 702310594 jitendraprasadupadhyay UNION BANK OF INDIA(508500)
209 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24270620230094182 29/06/2023 sandeep sahu 1713009008WL010059 sandeep sahu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 sandeepsahu IDBI BANK(607095)
210 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24270620230094183 29/06/2023 sandeep sahu 1713009008WL010059 sandeep sahu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 sandeepsahu UNION BANK OF INDIA(508500)
211 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24270620230094184 29/06/2023 brijendra sahu 1713009008WL010059 brijendra sahu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 brijendrasahu UNION BANK OF INDIA(508500)
212 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24270620230094185 29/06/2023 pooja sahu 1713009008WL010059 pooja sahu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 poojasahu UNION BANK OF INDIA(508500)
213 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24270620230094186 29/06/2023 ramprakash sahu 1713009008WL010059 ramprakash sahu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 ramprakashsahu UNION BANK OF INDIA(508500)
214 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24270620230094188 29/06/2023 Rannu 1713009008WL010059 Rannu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 Rannu UNION BANK OF INDIA(508500)
215 RAIPUR KARCHULIYAN MP-13-009-010-001/445
(PURAINA) 		1713009010NRG24260620230092225 29/06/2023 vipin tiwari 1713009010WL009765 vipin tiwari 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 vipintiwari UNION BANK OF INDIA(508500)
216 RAIPUR KARCHULIYAN MP-13-009-010-001/446
(PURAINA) 		1713009010NRG24260620230092226 29/06/2023 lalit sen 1713009010WL009765 lalit sen 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 lalitsen UNION BANK OF INDIA(508500)
217 RAIPUR KARCHULIYAN MP-13-009-010-001/449
(PURAINA) 		1713009010NRG24260620230092228 29/06/2023 Raju sahu 1713009010WL009765 Raju sahu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 Rajusahu UNION BANK OF INDIA(508500)
218 RAIPUR KARCHULIYAN MP-13-009-010-001/449
(PURAINA) 		1713009010NRG24260620230092229 29/06/2023 Ramaesh Sahu 1713009010WL009765 Ramaesh Sahu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 RamaeshSahu UNION BANK OF INDIA(508500)
219 RAIPUR KARCHULIYAN MP-13-009-010-001/449
(PURAINA) 		1713009010NRG24260620230092227 29/06/2023 Triveni sahu 1713009010WL009765 Triveni sahu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 Trivenisahu UNION BANK OF INDIA(508500)
220 RAIPUR KARCHULIYAN MP-13-009-010-001/450
(PURAINA) 		1713009010NRG24260620230092230 29/06/2023 Rekha Sahu 1713009010WL009765 Rekha Sahu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 RekhaSahu UNION BANK OF INDIA(508500)
221 RAIPUR KARCHULIYAN MP-13-009-010-001/450-A
(PURAINA) 		1713009010NRG24260620230092231 29/06/2023 Rajkumar Sahu 1713009010WL009765 Rajkumar Sahu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 RajkumarSahu UNION BANK OF INDIA(508500)
222 RAIPUR KARCHULIYAN MP-13-009-010-001/451
(PURAINA) 		1713009010NRG24260620230092233 29/06/2023 Anita saket 1713009010WL009765 Anita saket 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 Anitasaket UNION BANK OF INDIA(508500)
223 RAIPUR KARCHULIYAN MP-13-009-010-001/453
(PURAINA) 		1713009010NRG24260620230092234 29/06/2023 Vinay kumar Upadhyay 1713009010WL009765 Vinay kumar Upadhyay 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 VinaykumarUpadhyay UNION BANK OF INDIA(508500)
224 RAIPUR KARCHULIYAN MP-13-009-010-001/83
(PURAINA) 		1713009010NRG24260620230092235 29/06/2023 KAUSHAL Saket 1713009010WL009765 KAUSHAL Saket 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 KAUSHALSaket UNION BANK OF INDIA(508500)
225 RAIPUR KARCHULIYAN MP-13-009-010-002/380
(PURAINA) 		1713009010NRG24260620230092239 29/06/2023 Kalawati Yadav 1713009010WL009765 Kalawati Yadav 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 KalawatiYadav UNION BANK OF INDIA(508500)
226 RAIPUR KARCHULIYAN MP-13-009-010-002/380
(PURAINA) 		1713009010NRG24260620230092238 29/06/2023 Rajjan Yadav 1713009010WL009765 Rajjan Yadav 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702310594 RajjanYadav UNION BANK OF INDIA(508500)
227 RAIPUR KARCHULIYAN MP-13-009-011-001/2193-A
(SAGARA) 		1713009011NRG24280620230094984 29/06/2023 Deepchand Tiwari 1713009011WL010154 Deepchand Tiwari 00468 UBIN0546640 663 663 Processed 05/07/2023 702310594 DeepchandTiwari UNION BANK OF INDIA(508500)
228 RAIPUR KARCHULIYAN MP-13-009-011-001/2193-A
(SAGARA) 		1713009011NRG24280620230094983 29/06/2023 Vanbiharilal Tiwari 1713009011WL010154 Vanbiharilal Tiwari 00468 UBIN0546640 663 663 Processed 05/07/2023 702310594 VanbiharilalTiwari UNION BANK OF INDIA(508500)
SubTotal 25636 25636
229 RAIPUR KARCHULIYAN MP-13-009-010-001/450-A
(PURAINA) 		1713009010NRG24260620230092232 29/06/2023 Gudhiya Sahu 1713009010WL009765 Gudhiya Sahu 00468 UBIN0546658 1326 1326 Processed 05/07/2023 702310594 GudhiyaSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
230 RAIPUR KARCHULIYAN MP-13-009-001-001/185
(MANKAHRI) 		1713009001NRG24290620230096164 29/06/2023 roopa saket 1713009001WL010288 roopa saket 00468 UBIN0558052 3094 3094 Processed 05/07/2023 702310594 roopasaket UNION BANK OF INDIA(508500)
231 RAIPUR KARCHULIYAN MP-13-009-001-001/238-A
(MANKAHRI) 		1713009001NRG24230620230084843 29/06/2023 kavita saket 1713009001WL008861 kavita saket 00468 UBIN0558052 1326 1326 Processed 05/07/2023 702310594 kavitasaket UNION BANK OF INDIA(508500)
232 RAIPUR KARCHULIYAN MP-13-009-001-001/263-B
(MANKAHRI) 		1713009001NRG24230620230084846 29/06/2023 poonam 1713009001WL008861 poonam 00468 UBIN0558052 1326 1326 Processed 05/07/2023 702310594 poonam UNION BANK OF INDIA(508500)
233 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24270620230094187 29/06/2023 ragini sahu 1713009008WL010059 ragini sahu 00468 UBIN0558052 1105 1105 Processed 05/07/2023 702310594 raginisahu UNION BANK OF INDIA(508500)
234 RAIPUR KARCHULIYAN MP-13-009-008-001/430-A
(ITAURA) 		1713009008NRG24270620230094192 29/06/2023 ramnaresh kori 1713009008WL010059 ramnaresh kori 00468 UBIN0558052 1326 1326 Processed 05/07/2023 702310594 ramnareshkori UNION BANK OF INDIA(508500)
235 RAIPUR KARCHULIYAN MP-13-009-008-001/458-B
(ITAURA) 		1713009008NRG24270620230094194 29/06/2023 ravendra sahu 1713009008WL010059 ravendra sahu 00468 UBIN0558052 1326 1326 Processed 05/07/2023 702310594 ravendrasahu UNION BANK OF INDIA(508500)
236 RAIPUR KARCHULIYAN MP-13-009-008-001/458-B
(ITAURA) 		1713009008NRG24270620230094195 29/06/2023 seeta sahu 1713009008WL010059 seeta sahu 00468 UBIN0558052 1326 1326 Processed 05/07/2023 702310594 seetasahu UNION BANK OF INDIA(508500)
237 RAIPUR KARCHULIYAN MP-13-009-008-001/724
(ITAURA) 		1713009008NRG24270620230094200 29/06/2023 gaurav kushwaha 1713009008WL010059 gaurav kushwaha 00468 UBIN0558052 1326 1326 Processed 05/07/2023 702310594 gauravkushwaha PAYTM PAYMENTS BANK LTD(608032)
238 RAIPUR KARCHULIYAN MP-13-009-008-001/809
(ITAURA) 		1713009008NRG24270620230094215 29/06/2023 amardeep saket 1713009008WL010059 amardeep saket 00468 UBIN0558052 1105 1105 Processed 05/07/2023 702310594 amardeepsaket UNION BANK OF INDIA(508500)
SubTotal 13260 13260
239 RAIPUR KARCHULIYAN MP-13-009-041-005/264
(PALIYA -351) 		1713009041NRG24260620230089274 29/06/2023 KAILASH 1713009041WL009451 KAILASH 00468 UBIN0561169 1702 1702 Processed 05/07/2023 702310594 KAILASH UNION BANK OF INDIA(508500)
240 RAIPUR KARCHULIYAN MP-13-009-041-005/264
(PALIYA -351) 		1713009041NRG24260620230089276 29/06/2023 mayank Tiwari 1713009041WL009451 mayank Tiwari 00468 UBIN0561169 1702 1702 Processed 05/07/2023 702310594 mayankTiwari STATE BANK OF INDIA(508548)
241 RAIPUR KARCHULIYAN MP-13-009-041-005/2722
(PALIYA -351) 		1713009041NRG24250620230088581 29/06/2023 shita ram tiwari 1713009041WL009364 shita ram tiwari 00468 UBIN0561169 1326 1326 Processed 05/07/2023 702310594 shitaramtiwari UNION BANK OF INDIA(508500)
242 RAIPUR KARCHULIYAN MP-13-009-041-005/2722
(PALIYA -351) 		1713009041NRG24250620230088582 29/06/2023 Sita Ram Tiwari 1713009041WL009364 Sita Ram Tiwari 00468 UBIN0561169 1326 1326 Processed 05/07/2023 702310594 SitaRamTiwari MADHYANCHAL GRAMIN BANK(607232)
243 RAIPUR KARCHULIYAN MP-13-009-041-005/62-B
(PALIYA -351) 		1713009041NRG24250620230088583 29/06/2023 Padmavati Tiwari 1713009041WL009364 Padmavati Tiwari 00468 UBIN0561169 1326 1326 Processed 05/07/2023 702310594 PadmavatiTiwari UNION BANK OF INDIA(508500)
244 RAIPUR KARCHULIYAN MP-13-009-041-006/13-A
(PALIYA -351) 		1713009041NRG24250620230088585 29/06/2023 banarasi saket 1713009041WL009364 banarasi saket 00468 UBIN0561169 1326 1326 Processed 05/07/2023 702310594 banarasisaket UNION BANK OF INDIA(508500)
245 RAIPUR KARCHULIYAN MP-13-009-041-006/13-A
(PALIYA -351) 		1713009041NRG24250620230088584 29/06/2023 banarshi saket 1713009041WL009364 banarshi saket 00468 UBIN0561169 1326 1326 Processed 05/07/2023 702310594 banarshisaket UNION BANK OF INDIA(508500)
246 RAIPUR KARCHULIYAN MP-13-009-041-006/27-B
(PALIYA -351) 		1713009041NRG24250620230088586 29/06/2023 sunil kumar tiwari 1713009041WL009364 sunil kumar tiwari 00468 UBIN0561169 1326 1326 Processed 05/07/2023 702310594 sunilkumartiwari UNION BANK OF INDIA(508500)
247 RAIPUR KARCHULIYAN MP-13-009-041-006/27-B
(PALIYA -351) 		1713009041NRG24250620230088587 29/06/2023 SUNIL KUMAR TIWARI 1713009041WL009364 SUNIL KUMAR TIWARI 00468 UBIN0561169 1326 1326 Processed 05/07/2023 702310594 SUNILKUMARTIWARI UNION BANK OF INDIA(508500)
248 RAIPUR KARCHULIYAN MP-13-009-041-006/443
(PALIYA -351) 		1713009041NRG24250620230088588 29/06/2023 Mahesh Prasad Tiwari 1713009041WL009364 Mahesh Prasad Tiwari 00468 UBIN0561169 1326 1326 Processed 05/07/2023 702310594 MaheshPrasadTiwari UNION BANK OF INDIA(508500)
249 RAIPUR KARCHULIYAN MP-13-009-041-006/443
(PALIYA -351) 		1713009041NRG24250620230088589 29/06/2023 Urmila Tiwari 1713009041WL009364 Urmila Tiwari 00468 UBIN0561169 1702 1702 Processed 05/07/2023 702310594 UrmilaTiwari UNION BANK OF INDIA(508500)
250 RAIPUR KARCHULIYAN MP-13-009-041-006/49
(PALIYA -351) 		1713009041NRG24250620230088593 29/06/2023 Balkrishn sen 1713009041WL009364 Balkrishn sen 00468 UBIN0561169 1702 1702 Processed 06/07/2023 702310594 Balkrishnsen INDIAN BANK(607105)
251 RAIPUR KARCHULIYAN MP-13-009-041-006/49
(PALIYA -351) 		1713009041NRG24250620230088592 29/06/2023 BALKRISN 1713009041WL009364 BALKRISN 00468 UBIN0561169 1702 1702 Processed 05/07/2023 702310594 BALKRISN UNION BANK OF INDIA(508500)
252 RAIPUR KARCHULIYAN MP-13-009-045-001/108
(METHAURI) 		1713009045NRG24280620230094755 29/06/2023 Harihar Prasad 1713009045WL010139 Harihar Prasad 00468 UBIN0561169 2873 2873 Processed 05/07/2023 702310594 HariharPrasad UNION BANK OF INDIA(508500)
253 RAIPUR KARCHULIYAN MP-13-009-045-001/90
(METHAURI) 		1713009045NRG24270620230092484 29/06/2023 shivsankar kol 1713009045WL009810 shivsankar kol 00468 UBIN0561169 663 663 Processed 05/07/2023 702310594 shivsankarkol UNION BANK OF INDIA(508500)
254 RAIPUR KARCHULIYAN MP-13-009-054-001/740
(NAWAGAON kOTHAR) 		1713009054NRG24290620230096005 29/06/2023 Rajeah prasad vishwakarma 1713009054WL010278 Rajeah prasad vishwakarma 00468 UBIN0561169 3094 3094 Processed 05/07/2023 702310594 Rajeahprasadvishwakarma UNION BANK OF INDIA(508500)
SubTotal 25748 25748
255 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24270620230094197 29/06/2023 ravikant 1713009008WL010059 ravikant 00468 UBIN0561258 1326 1326 Processed 05/07/2023 702310594 ravikant UNION BANK OF INDIA(508500)
256 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24270620230094196 29/06/2023 ravikant gautam 1713009008WL010059 ravikant gautam 00468 UBIN0561258 1326 1326 Processed 05/07/2023 702310594 ravikantgautam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
257 RAIPUR KARCHULIYAN MP-13-009-066-002/776-A
(JHANJHAR) 		1713009066NRG24270620230093872 29/06/2023 KAJAL 1713009066WL010020 KAJAL 00468 UBIN0563137 663 663 Processed 05/07/2023 702310594 KAJAL UNION BANK OF INDIA(508500)
SubTotal 663 663
258 RAIPUR KARCHULIYAN MP-13-009-072-001/307
(GORGAON164) 		1713009072NRG24260620230091962 29/06/2023 vinod kumar saket 1713009072WL009720 vinod kumar saket 00468 UBIN0912751 1326 1326 Processed 05/07/2023 702310594 vinodkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
259 RAIPUR KARCHULIYAN MP-13-009-001-001/325-A
(MANKAHRI) 		1713009001NRG24230620230084847 29/06/2023 sudha 1713009001WL008861 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310594 sudha MADHYANCHAL GRAMIN BANK(607232)
260 RAIPUR KARCHULIYAN MP-13-009-001-001/89-C
(MANKAHRI) 		1713009001NRG24230620230084850 29/06/2023 priyanka tiwari 1713009001WL008861 priyanka tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310594 priyankatiwari UNION BANK OF INDIA(508500)
261 RAIPUR KARCHULIYAN MP-13-009-001-001/89-C
(MANKAHRI) 		1713009001NRG24230620230084851 29/06/2023 priyanka tiwari 1713009001WL008861 priyanka tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310594 priyankatiwari MADHYANCHAL GRAMIN BANK(607232)
262 RAIPUR KARCHULIYAN MP-13-009-001-001/962-D
(MANKAHRI) 		1713009001NRG24290620230096166 29/06/2023 guljari saket 1713009001WL010288 guljari saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702310594 guljarisaket MADHYANCHAL GRAMIN BANK(607232)
263 RAIPUR KARCHULIYAN MP-13-009-001-001/962-D
(MANKAHRI) 		1713009001NRG24290620230096167 29/06/2023 kausilya saket 1713009001WL010288 kausilya saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702310594 kausilyasaket MADHYANCHAL GRAMIN BANK(607232)
264 RAIPUR KARCHULIYAN MP-13-009-002-002/18
(KAPURI) 		1713009002NRG24260620230089638 29/06/2023 kunjbihari 1713009002WL009506 kunjbihari 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 kunjbihari STATE BANK OF INDIA(508548)
265 RAIPUR KARCHULIYAN MP-13-009-002-004/39
(KAPURI) 		1713009002NRG24260620230089636 29/06/2023 sukhalal 1713009002WL009504 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310594 sukhalal MADHYANCHAL GRAMIN BANK(607232)
266 RAIPUR KARCHULIYAN MP-13-009-005-001/62
(BARA) 		1713009005NRG24260620230091856 29/06/2023 sundriya kol 1713009005WL009713 sundriya kol 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 sundriyakol MADHYANCHAL GRAMIN BANK(607232)
267 RAIPUR KARCHULIYAN MP-13-009-007-001/33
(TIKURI) 		1713009005NRG24260620230091858 29/06/2023 Saroj Tiwari 1713009005WL009713 Saroj Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702310594 SarojTiwari MADHYANCHAL GRAMIN BANK(607232)
268 RAIPUR KARCHULIYAN MP-13-009-008-001/331
(ITAURA) 		1713009008NRG24270620230094191 29/06/2023 anju 1713009008WL010059 anju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310594 anju MADHYANCHAL GRAMIN BANK(607232)
269 RAIPUR KARCHULIYAN MP-13-009-008-001/331
(ITAURA) 		1713009008NRG24270620230094190 29/06/2023 SHYAMLAL 1713009008WL010059 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310594 SHYAMLAL UNION BANK OF INDIA(508500)
270 RAIPUR KARCHULIYAN MP-13-009-008-001/807
(ITAURA) 		1713009008NRG24270620230094213 29/06/2023 heera lal kori 1713009008WL010059 heera lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310594 heeralalkori UNION BANK OF INDIA(508500)
271 RAIPUR KARCHULIYAN MP-13-009-008-001/96
(ITAURA) 		1713009008NRG24270620230094217 29/06/2023 bharti 1713009008WL010059 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310594 bharti UNION BANK OF INDIA(508500)
272 RAIPUR KARCHULIYAN MP-13-009-010-002/293
(PURAINA) 		1713009010NRG24260620230092236 29/06/2023 Ramawatar 1713009010WL009765 Ramawatar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310594 Ramawatar UNION BANK OF INDIA(508500)
273 RAIPUR KARCHULIYAN MP-13-009-021-001/21
(RAURA) 		1713009021NRG24270620230093022 29/06/2023 Baishakhu 1713009021WL009879 Baishakhu 00602 SBIN0RRMBGB 1702 1702 Processed 05/07/2023 702310594 Baishakhu UNION BANK OF INDIA(508500)
274 RAIPUR KARCHULIYAN MP-13-009-041-006/14
(PALIYA -351) 		1713009041NRG24280620230094587 29/06/2023 Dharmendra tiwari 1713009041WL010108 Dharmendra tiwari 00602 SBIN0RRMBGB 1702 1702 Processed 05/07/2023 702310594 Dharmendratiwari MADHYANCHAL GRAMIN BANK(607232)
275 RAIPUR KARCHULIYAN MP-13-009-041-006/14
(PALIYA -351) 		1713009041NRG24280620230094586 29/06/2023 Dhirmendra 1713009041WL010108 Dhirmendra 00602 SBIN0RRMBGB 1702 1702 Processed 05/07/2023 702310594 Dhirmendra UNION BANK OF INDIA(508500)
276 RAIPUR KARCHULIYAN MP-13-009-041-006/42
(PALIYA -351) 		1713009041NRG24280620230094589 29/06/2023 Anup kumar tiwari 1713009041WL010108 Anup kumar tiwari 00602 SBIN0RRMBGB 1702 1702 Processed 05/07/2023 702310594 Anupkumartiwari UNION BANK OF INDIA(508500)
277 RAIPUR KARCHULIYAN MP-13-009-041-006/42
(PALIYA -351) 		1713009041NRG24280620230094588 29/06/2023 janardan prasad Tiwari 1713009041WL010108 janardan prasad Tiwari 00602 SBIN0RRMBGB 1702 1702 Processed 05/07/2023 702310594 janardanprasadTiwari UNION BANK OF INDIA(508500)
278 RAIPUR KARCHULIYAN MP-13-009-041-006/48
(PALIYA -351) 		1713009041NRG24250620230088590 29/06/2023 Suresh 1713009041WL009364 Suresh 00602 SBIN0RRMBGB 1702 1702 Processed 05/07/2023 702310594 Suresh UNION BANK OF INDIA(508500)
279 RAIPUR KARCHULIYAN MP-13-009-043-003/116
(SEMARI KALA) 		1713009043NRG24290620230096168 29/06/2023 ashok kumar patel 1713009043WL010289 ashok kumar patel 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702310594 ashokkumarpatel STATE BANK OF INDIA(508548)
280 RAIPUR KARCHULIYAN MP-13-009-043-003/116
(SEMARI KALA) 		1713009043NRG24290620230096169 29/06/2023 pushpa 1713009043WL010289 pushpa 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702310594 pushpa MADHYANCHAL GRAMIN BANK(607232)
281 RAIPUR KARCHULIYAN MP-13-009-043-003/134
(SEMARI KALA) 		1713009043NRG24290620230096171 29/06/2023 sadhulal saket 1713009043WL010289 sadhulal saket 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702310594 sadhulalsaket UNION BANK OF INDIA(508500)
282 RAIPUR KARCHULIYAN MP-13-009-043-003/54
(SEMARI KALA) 		1713009043NRG24290620230096172 29/06/2023 rajendra 1713009043WL010289 rajendra 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702310594 rajendra INDIAN BANK(607105)
283 RAIPUR KARCHULIYAN MP-13-009-043-003/8
(SEMARI KALA) 		1713009043NRG24290620230096173 29/06/2023 geeta 1713009043WL010289 geeta 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702310594 geeta MADHYANCHAL GRAMIN BANK(607232)
284 RAIPUR KARCHULIYAN MP-13-009-043-003/82
(SEMARI KALA) 		1713009043NRG24290620230096174 29/06/2023 SURYA PRATAP 1713009043WL010289 SURYA PRATAP 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702310594 SURYAPRATAP MADHYANCHAL GRAMIN BANK(607232)
285 RAIPUR KARCHULIYAN MP-13-009-043-003/88
(SEMARI KALA) 		1713009043NRG24290620230096175 29/06/2023 Ramsundar lal 1713009043WL010289 Ramsundar lal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702310594 Ramsundarlal MADHYANCHAL GRAMIN BANK(607232)
286 RAIPUR KARCHULIYAN MP-13-009-043-003/88
(SEMARI KALA) 		1713009043NRG24290620230096176 29/06/2023 Susham 1713009043WL010289 Susham 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702310594 Susham MADHYANCHAL GRAMIN BANK(607232)
287 RAIPUR KARCHULIYAN MP-13-009-052-001/221
(KATI) 		1713009052NRG24290620230096177 29/06/2023 SANTOSH 1713009052WL010290 SANTOSH 00602 SBIN0RRMBGB 193 193 Processed 05/07/2023 702310594 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
288 RAIPUR KARCHULIYAN MP-13-009-066-001/1201-A
(JHANJHAR) 		1713009066NRG24270620230093837 29/06/2023 Urmila 1713009066WL010020 Urmila 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 Urmila MADHYANCHAL GRAMIN BANK(607232)
289 RAIPUR KARCHULIYAN MP-13-009-066-001/1203-A
(JHANJHAR) 		1713009066NRG24270620230093839 29/06/2023 Sunita 1713009066WL010020 Sunita 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 Sunita UNION BANK OF INDIA(508500)
290 RAIPUR KARCHULIYAN MP-13-009-066-001/1205-A
(JHANJHAR) 		1713009066NRG24270620230093841 29/06/2023 Ramsakha 1713009066WL010020 Ramsakha 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 Ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAIPUR KARCHULIYAN MP-13-009-066-001/26-A
(JHANJHAR) 		1713009066NRG24270620230093847 29/06/2023 suklal 1713009066WL010020 suklal 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 suklal UNION BANK OF INDIA(508500)
292 RAIPUR KARCHULIYAN MP-13-009-066-002/1001-A
(JHANJHAR) 		1713009066NRG24270620230093861 29/06/2023 POONAM KEWAT 1713009066WL010020 POONAM KEWAT 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 POONAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
293 RAIPUR KARCHULIYAN MP-13-009-066-002/1005-A
(JHANJHAR) 		1713009066NRG24270620230093864 29/06/2023 KAVITA UPADHYAY 1713009066WL010020 KAVITA UPADHYAY 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 KAVITAUPADHYAY UNION BANK OF INDIA(508500)
294 RAIPUR KARCHULIYAN MP-13-009-066-002/1006-A
(JHANJHAR) 		1713009066NRG24270620230093865 29/06/2023 RAMASHRAY KEWAT 1713009066WL010020 RAMASHRAY KEWAT 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 RAMASHRAYKEWAT MADHYANCHAL GRAMIN BANK(607232)
295 RAIPUR KARCHULIYAN MP-13-009-066-002/1007-A
(JHANJHAR) 		1713009066NRG24270620230093866 29/06/2023 RAMANATH 1713009066WL010020 RAMANATH 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 RAMANATH UNION BANK OF INDIA(508500)
296 RAIPUR KARCHULIYAN MP-13-009-066-002/1009-A
(JHANJHAR) 		1713009066NRG24270620230093868 29/06/2023 CHOTU KEVAT 1713009066WL010020 CHOTU KEVAT 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702310594 CHOTUKEVAT INDIAN BANK(607105)
297 RAIPUR KARCHULIYAN MP-13-009-066-002/107
(JHANJHAR) 		1713009066NRG24270620230093869 29/06/2023 Aarti 1713009066WL010020 Aarti 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702310594 Aarti INDIAN BANK(607105)
298 RAIPUR KARCHULIYAN MP-13-009-066-002/225-A
(JHANJHAR) 		1713009066NRG24270620230093870 29/06/2023 Ramkish 1713009066WL010020 Ramkish 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 Ramkish UNION BANK OF INDIA(508500)
299 RAIPUR KARCHULIYAN MP-13-009-066-002/245
(JHANJHAR) 		1713009066NRG24270620230093871 29/06/2023 Suman 1713009066WL010020 Suman 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 Suman UNION BANK OF INDIA(508500)
300 RAIPUR KARCHULIYAN MP-13-009-066-002/779-C
(JHANJHAR) 		1713009066NRG24270620230093873 29/06/2023 SHAKUNTALA 1713009066WL010020 SHAKUNTALA 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
301 RAIPUR KARCHULIYAN MP-13-009-066-002/780-C
(JHANJHAR) 		1713009066NRG24270620230093874 29/06/2023 NITIN 1713009066WL010020 NITIN 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 NITIN UNION BANK OF INDIA(508500)
302 RAIPUR KARCHULIYAN MP-13-009-066-002/781-C
(JHANJHAR) 		1713009066NRG24270620230093875 29/06/2023 SOMIL 1713009066WL010020 SOMIL 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 SOMIL UNION BANK OF INDIA(508500)
303 RAIPUR KARCHULIYAN MP-13-009-072-001/428
(GORGAON164) 		1713009072NRG24260620230091968 29/06/2023 Ankira Patel 1713009072WL009720 Ankira Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310594 AnkiraPatel STATE BANK OF INDIA(508548)
304 RAIPUR KARCHULIYAN MP-13-009-078-002/77
(RERUA KHURD 559) 		1713009078NRG24270620230094432 29/06/2023 devraj 1713009078WL010076 devraj 00602 SBIN0RRMBGB 300 300 Processed 05/07/2023 702310594 devraj UNION BANK OF INDIA(508500)
305 RAIPUR KARCHULIYAN MP-13-009-093-001/112-D
(HARDUAA) 		1713009093NRG24260620230089968 29/06/2023 Umakant 1713009093WL009530 Umakant 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702310594 Umakant MADHYANCHAL GRAMIN BANK(607232)
306 RAIPUR KARCHULIYAN MP-13-009-093-001/262
(HARDUAA) 		1713009093NRG24260620230089972 29/06/2023 SIYASHARAN KOL 1713009093WL009530 SIYASHARAN KOL 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702310594 SIYASHARANKOL MADHYANCHAL GRAMIN BANK(607232)
307 RAIPUR KARCHULIYAN MP-13-009-093-001/305
(HARDUAA) 		1713009093NRG24260620230089976 29/06/2023 Avseri kol 1713009093WL009530 Avseri kol 00602 SBIN0RRMBGB 10 10 Processed 05/07/2023 702310594 Avserikol UNION BANK OF INDIA(508500)
308 RAIPUR KARCHULIYAN MP-13-009-093-006/322-C
(HARDUAA) 		1713009093NRG24260620230089988 29/06/2023 RAMBHUVAN MISHRA 1713009093WL009530 RAMBHUVAN MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702310594 RAMBHUVANMISHRA INDIAN BANK(607105)
309 RAIPUR KARCHULIYAN MP-13-009-093-006/70-A
(HARDUAA) 		1713009093NRG24260620230089997 29/06/2023 Monoj kumar tiwari 1713009093WL009530 Monoj kumar tiwari 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 Monojkumartiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
310 RAIPUR KARCHULIYAN MP-13-009-093-006/70-B
(HARDUAA) 		1713009093NRG24260620230089998 29/06/2023 Bandna mishra 1713009093WL009530 Bandna mishra 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 Bandnamishra MADHYANCHAL GRAMIN BANK(607232)
311 RAIPUR KARCHULIYAN MP-13-009-093-006/85-A
(HARDUAA) 		1713009093NRG24260620230090002 29/06/2023 Fulkumari 1713009093WL009530 Fulkumari 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 Fulkumari MADHYANCHAL GRAMIN BANK(607232)
312 RAIPUR KARCHULIYAN MP-13-009-093-008/526-B
(HARDUAA) 		1713009093NRG24260620230090003 29/06/2023 Asiya bano 1713009093WL009530 Asiya bano 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702310594 Asiyabano MADHYANCHAL GRAMIN BANK(607232)
313 RAIPUR KARCHULIYAN MP-13-009-093-012/69-A
(HARDUAA) 		1713009093NRG24260620230090011 29/06/2023 Sajjan 1713009093WL009530 Sajjan 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702310594 Sajjan STATE BANK OF INDIA(508548)
314 RAIPUR KARCHULIYAN MP-13-009-093-015/16-C
(HARDUAA) 		1713009093NRG24260620230090019 29/06/2023 Punam vishwakarma 1713009093WL009530 Punam vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702310594 Punamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
315 RAIPUR KARCHULIYAN MP-13-009-097-002/1047-A
(BADWAR) 		1713009097NRG24280620230095899 29/06/2023 aneeta yadav 1713009097WL010249 aneeta yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702310594 aneetayadav MADHYANCHAL GRAMIN BANK(607232)
316 RAIPUR KARCHULIYAN MP-13-009-097-002/336-A
(BADWAR) 		1713009097NRG24280620230095901 29/06/2023 mahaveer kachhi 1713009097WL010249 mahaveer kachhi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702310594 mahaveerkachhi MADHYANCHAL GRAMIN BANK(607232)
317 RAIPUR KARCHULIYAN MP-13-009-097-002/629-B
(BADWAR) 		1713009097NRG24280620230095902 29/06/2023 Bharat Gupta 1713009097WL010249 Bharat Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702310594 BharatGupta MADHYANCHAL GRAMIN BANK(607232)
318 RAIPUR KARCHULIYAN MP-13-009-097-002/672
(BADWAR) 		1713009097NRG24280620230095903 29/06/2023 GIRJAMAN 1713009097WL010249 GIRJAMAN 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702310594 GIRJAMAN MADHYANCHAL GRAMIN BANK(607232)
319 RAIPUR KARCHULIYAN MP-13-009-097-002/993-A
(BADWAR) 		1713009097NRG24280620230095904 29/06/2023 janki patel 1713009097WL010249 janki patel 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702310594 jankipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65482 65482
320 RAIPUR KARCHULIYAN MP-13-009-072-001/285
(GORGAON164) 		1713009072NRG24260620230091946 29/06/2023 Keshav prasad Patel 1713009072WL009719 Keshav prasad Patel 00602 UBIN0RRBRSG 1326 1326 Processed 05/07/2023 702310594 KeshavprasadPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 392117 392117

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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_290623APB_FTO_135863 AXIS BANK UTIB0004123 Saman Tiraha 1326
2 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
3 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Bank of India BKID0009441 REWA 3094
4 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Canara Bank CNRB0017876 MANGAWAN 6188
5 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Indian Bank IDIB000D591 Dewas-Rewa 1326
6 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Indian Bank IDIB000G658 GURH 17991
7 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Indian Bank IDIB000M609 Mangawa 3597
8 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Indian Bank IDIB000R078 REWA 1702
9 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Indian Bank IDIB000R632 REWA A P S UNIV 6630
10 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Punjab National Bank PUNB0049100 REWA 1386
11 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 State Bank of India SBIN0004667 REWA CITY 11050
12 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 State Bank of India SBIN0016745 Raghurajgarh 442
13 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 State Bank of India SBIN0016746 MANGAWAN 884
14 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 State Bank of India SBIN0016746 MANGAWAN, REWA 4730
15 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 State Bank of India SBIN0016747 Gurh 1888
16 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1989
17 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0532690 RAIPUR 1224
18 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0539741 MANIKWAR 41674
19 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 78173
20 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0542504 SAMAN 2520
21 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0543748 DWARI 65558
22 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0546640 SAGRA 25636
23 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0546658 TENDUN 1326
24 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0558052 UNIVERSITY REWA 13260
25 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0561169 MANGANWAN 25748
26 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0561258 MAIHAR 2652
27 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0563137 NEHRU NAGAR 663
28 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Union Bank of India UBIN0912751 REWA 1326
29 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 10166
30 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 8619
31 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 7514
32 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 4922
33 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1989
34 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 17543
35 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 120
36 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 8256
37 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1999
38 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1702
39 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2652
40 RAIPUR KARCHULIYAN MP1713009_290623APB_FTO_135863 Madhyanchal Gramin Bank UBIN0RRBRSG PURWA 1326

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