Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_120124APB_FTO_429114
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-13-009-046-003/44-A
(TIWARIGAWAN) 		1713009046NRG24120120240394054 12/01/2024 GEETA 1713009046WL050703 GEETA 00078 CNRB0017876 2400 2400 Processed 13/03/2024 684498121 GEETA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
2 RAIPUR KARCHULIYAN MP-13-009-075-003/175
(BHEETA) 		1713009075NRG24120120240394014 12/01/2024 Suneeta 1713009075WL050687 Suneeta 00176 IDIB000G658 20 20 Processed 13/03/2024 684498121 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAIPUR KARCHULIYAN MP-13-009-075-003/34
(BHEETA) 		1713009075NRG24120120240394020 12/01/2024 Bharti kol 1713009075WL050687 Bharti kol 00176 IDIB000G658 20 20 Processed 13/03/2024 684498121 Bhartikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
4 RAIPUR KARCHULIYAN MP-13-009-040-003/56
(PALIYA -350) 		1713009040NRG24120120240393543 12/01/2024 Mo saggeer 1713009040WL050633 Mo saggeer 00176 IDIB000M609 1547 1547 Processed 13/03/2024 684498121 Mosaggeer UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-063-001/127
(KUIYA KALA) 		1713009063NRG24120120240394219 12/01/2024 parmanand patel 1713009063WL050717 parmanand patel 00176 IDIB000M609 25 25 Processed 13/03/2024 684498121 parmanandpatel STATE BANK OF INDIA(508548)
SubTotal 1572 1572
6 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24110120240393163 12/01/2024 Brij Mohan patel 1713009009WL050598 Brij Mohan patel 00176 IDIB000R632 663 663 Processed 13/03/2024 684498121 BrijMohanpatel INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24110120240393162 12/01/2024 Chandrawati patel 1713009009WL050598 Chandrawati patel 00176 IDIB000R632 663 663 Processed 13/03/2024 684498121 Chandrawatipatel INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-009-001/565
(SONAURA) 		1713009009NRG24120120240394118 12/01/2024 Saroj rajak 1713009009WL050710 Saroj rajak 00176 IDIB000R632 30 30 Processed 13/03/2024 684498121 Sarojrajak INDIAN BANK(607105)
SubTotal 1356 1356
9 RAIPUR KARCHULIYAN MP-13-009-043-003/1-A
(SEMARI KALA) 		1713009043NRG24120120240393503 12/01/2024 Arun 1713009043WL050630 Arun 00177 IOBA0002872 1326 1326 Processed 13/03/2024 684498121 Arun INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
10 RAIPUR KARCHULIYAN MP-13-009-063-001/154-A
(KUIYA KALA) 		1713009063NRG24120120240394223 12/01/2024 GOMTI 1713009063WL050717 GOMTI 00354 PUNB0049100 25 25 Processed 13/03/2024 684498121 GOMTI PUNJAB NATIONAL BANK(508568)
SubTotal 25 25
11 RAIPUR KARCHULIYAN MP-13-009-063-001/181
(KUIYA KALA) 		1713009063NRG24120120240394226 12/01/2024 RITIK patel 1713009063WL050717 RITIK patel 00354 PUNB0642300 25 25 Processed 13/03/2024 684498121 RITIKpatel PUNJAB NATIONAL BANK(508568)
SubTotal 25 25
12 RAIPUR KARCHULIYAN MP-13-009-026-001/250
(LOHADWAR) 		1713009026NRG24120120240393931 12/01/2024 pramod 1713009026WL050680 pramod 00415 SBIN0000468 1105 1105 Processed 13/03/2024 684498121 pramod UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-064-001/15
(BEOHARA) 		1713009064NRG24110120240392573 12/01/2024 Pooja 1713009064WL050535 Pooja 00415 SBIN0000468 1326 1326 Processed 13/03/2024 684498121 Pooja STATE BANK OF INDIA(508548)
SubTotal 2431 2431
14 RAIPUR KARCHULIYAN MP-13-009-010-002/238-A
(PURAINA) 		1713009010NRG24110120240392404 12/01/2024 Satanand shukla 1713009010WL050519 Satanand shukla 00415 SBIN0004667 150 150 Processed 13/03/2024 684498121 Satanandshukla IDBI BANK(607095)
15 RAIPUR KARCHULIYAN MP-13-009-010-002/357
(PURAINA) 		1713009010NRG24110120240392408 12/01/2024 Manvati saket 1713009010WL050519 Manvati saket 00415 SBIN0004667 1105 1105 Processed 13/03/2024 684498121 Manvatisaket STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24120120240393547 12/01/2024 Rajesh 1713009073WL050634 Rajesh 00415 SBIN0004667 1547 1547 Processed 13/03/2024 684498121 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2802 2802
17 RAIPUR KARCHULIYAN MP-13-009-026-001/802
(LOHADWAR) 		1713009026NRG24120120240393940 12/01/2024 ramesh patel 1713009026WL050680 ramesh patel 00415 SBIN0006275 884 884 Processed 13/03/2024 684498121 rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 RAIPUR KARCHULIYAN MP-13-009-051-002/44-A
(SILPARI) 		1713009051NRG24110120240393105 12/01/2024 kanhaiyalal patel 1713009051WL050587 kanhaiyalal patel 00415 SBIN0016745 12 12 Processed 13/03/2024 684498121 kanhaiyalalpatel STATE BANK OF INDIA(508548)
SubTotal 12 12
19 RAIPUR KARCHULIYAN MP-13-009-043-002/54-D
(SEMARI KALA) 		1713009043NRG24120120240393502 12/01/2024 Rajesh 1713009043WL050630 Rajesh 00415 SBIN0016746 1326 1326 Processed 13/03/2024 684498121 Rajesh UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-043-003/105
(SEMARI KALA) 		1713009043NRG24120120240393506 12/01/2024 Hari prsad 1713009043WL050630 Hari prsad 00415 SBIN0016746 12 12 Processed 13/03/2024 684498121 Hariprsad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1338 1338
21 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24120120240393548 12/01/2024 Rannu 1713009073WL050634 Rannu 00415 SBIN0016747 1547 1547 Processed 13/03/2024 684498121 Rannu STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-075-003/251
(BHEETA) 		1713009075NRG24120120240394019 12/01/2024 Nisha saket 1713009075WL050687 Nisha saket 00415 SBIN0016747 20 20 Processed 13/03/2024 684498121 Nishasaket STATE BANK OF INDIA(508548)
23 RAIPUR KARCHULIYAN MP-13-009-095-001/542
(HARDI) 		1713009095NRG24120120240393700 12/01/2024 Saroj kewat 1713009095WL050654 Saroj kewat 00415 SBIN0016747 1326 1326 Processed 13/03/2024 684498121 Sarojkewat STATE BANK OF INDIA(508548)
24 RAIPUR KARCHULIYAN MP-13-009-097-002/492-B
(BADWAR) 		1713009097NRG24120120240393672 12/01/2024 Nirmala Patel 1713009097WL050653 Nirmala Patel 00415 SBIN0016747 100 100 Processed 13/03/2024 684498121 NirmalaPatel STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-097-002/883-B
(BADWAR) 		1713009097NRG24120120240393676 12/01/2024 sunil kumar patel 1713009097WL050653 sunil kumar patel 00415 SBIN0016747 120 120 Processed 13/03/2024 684498121 sunilkumarpatel STATE BANK OF INDIA(508548)
SubTotal 3113 3113
26 RAIPUR KARCHULIYAN MP-13-009-026-001/378
(LOHADWAR) 		1713009026NRG24120120240393937 12/01/2024 SHIVRAJ 1713009026WL050680 SHIVRAJ 00415 SBIN0030251 1105 1105 Processed 13/03/2024 684498121 SHIVRAJ STATE BANK OF INDIA(508548)
27 RAIPUR KARCHULIYAN MP-13-009-026-001/396
(LOHADWAR) 		1713009026NRG24120120240393938 12/01/2024 pradeep kumar 1713009026WL050680 pradeep kumar 00415 SBIN0030251 1105 1105 Processed 13/03/2024 684498121 pradeepkumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 2210 2210
28 RAIPUR KARCHULIYAN MP-13-009-068-001/26
(TATIHARA) 		1713009068NRG24120120240394215 12/01/2024 Sanjeev Kumar nat 1713009068WL050716 Sanjeev Kumar nat 00415 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 684498121 SanjeevKumarnat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
29 RAIPUR KARCHULIYAN MP-13-009-064-003/205-A
(BEOHARA) 		1713009064NRG24110120240392576 12/01/2024 Sarju Prasad Patel 1713009064WL050535 Sarju Prasad Patel 00468 UBIN0537306 221 221 Processed 13/03/2024 684498121 SarjuPrasadPatel UNION BANK OF INDIA(508500)
SubTotal 221 221
30 RAIPUR KARCHULIYAN MP-13-009-026-001/218-B
(LOHADWAR) 		1713009026NRG24120120240393928 12/01/2024 sangeeta saket 1713009026WL050680 sangeeta saket 00468 UBIN0539741 1105 1105 Processed 13/03/2024 684498121 sangeetasaket UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-026-001/256
(LOHADWAR) 		1713009026NRG24120120240393387 12/01/2024 rekha sen 1713009026WL050617 rekha sen 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 rekhasen MADHYANCHAL GRAMIN BANK(607232)
32 RAIPUR KARCHULIYAN MP-13-009-026-001/256-A
(LOHADWAR) 		1713009026NRG24120120240393389 12/01/2024 uma sen 1713009026WL050617 uma sen 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 umasen UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-026-001/9
(LOHADWAR) 		1713009026NRG24120120240393406 12/01/2024 lalmani 1713009026WL050617 lalmani 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIPUR KARCHULIYAN MP-13-009-063-001/101-A
(KUIYA KALA) 		1713009063NRG24120120240394216 12/01/2024 MADHUMOHAN 1713009063WL050717 MADHUMOHAN 00468 UBIN0539741 25 25 Processed 13/03/2024 684498121 MADHUMOHAN UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-068-003/336
(TATIHARA) 		1713009068NRG24120120240394385 12/01/2024 Gudiya Kori 1713009068WL050729 Gudiya Kori 00468 UBIN0539741 10 10 Processed 13/03/2024 684498121 GudiyaKori UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-068-003/337
(TATIHARA) 		1713009068NRG24120120240394386 12/01/2024 Geetadevi Kol 1713009068WL050729 Geetadevi Kol 00468 UBIN0539741 25 25 Processed 13/03/2024 684498121 GeetadeviKol UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-068-003/338
(TATIHARA) 		1713009068NRG24120120240394387 12/01/2024 Butan 1713009068WL050729 Butan 00468 UBIN0539741 25 25 Processed 13/03/2024 684498121 Butan UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-068-003/340
(TATIHARA) 		1713009068NRG24120120240394388 12/01/2024 Beladevi Kol 1713009068WL050729 Beladevi Kol 00468 UBIN0539741 25 25 Processed 13/03/2024 684498121 BeladeviKol UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-068-003/341
(TATIHARA) 		1713009068NRG24120120240394389 12/01/2024 Gudiya Kol 1713009068WL050729 Gudiya Kol 00468 UBIN0539741 25 25 Processed 13/03/2024 684498121 GudiyaKol MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-068-003/342
(TATIHARA) 		1713009068NRG24120120240394390 12/01/2024 ANJOO SINGH 1713009068WL050729 ANJOO SINGH 00468 UBIN0539741 25 25 Processed 13/03/2024 684498121 ANJOOSINGH UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-068-003/343
(TATIHARA) 		1713009068NRG24120120240394391 12/01/2024 Ganeshiya Kori 1713009068WL050729 Ganeshiya Kori 00468 UBIN0539741 10 10 Processed 13/03/2024 684498121 GaneshiyaKori UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-068-003/344
(TATIHARA) 		1713009068NRG24120120240394392 12/01/2024 Asha Bai 1713009068WL050729 Asha Bai 00468 UBIN0539741 25 25 Processed 13/03/2024 684498121 AshaBai UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-068-003/346
(TATIHARA) 		1713009068NRG24120120240394393 12/01/2024 Amita Pandey 1713009068WL050729 Amita Pandey 00468 UBIN0539741 25 25 Processed 13/03/2024 684498121 AmitaPandey UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-068-003/347
(TATIHARA) 		1713009068NRG24120120240394394 12/01/2024 Indrakali 1713009068WL050729 Indrakali 00468 UBIN0539741 10 10 Processed 13/03/2024 684498121 Indrakali UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-070-003/130-C
(HINAUTI) 		1713009070NRG24110120240392900 12/01/2024 Suresh Prasad prajapati 1713009070WL050575 Suresh Prasad prajapati 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 SureshPrasadprajapati UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-070-003/135
(HINAUTI) 		1713009070NRG24110120240392901 12/01/2024 Dileep prajapati 1713009070WL050575 Dileep prajapati 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 Dileepprajapati UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-070-003/15-B
(HINAUTI) 		1713009070NRG24110120240392902 12/01/2024 Anil Jaiswal 1713009070WL050575 Anil Jaiswal 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 AnilJaiswal UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-070-003/260
(HINAUTI) 		1713009070NRG24110120240392903 12/01/2024 jagdeesh kol 1713009070WL050575 jagdeesh kol 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 jagdeeshkol UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-070-003/532
(HINAUTI) 		1713009070NRG24110120240392904 12/01/2024 Vishnu Kumhar 1713009070WL050575 Vishnu Kumhar 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 VishnuKumhar UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-070-004/112-A
(HINAUTI) 		1713009070NRG24110120240392905 12/01/2024 Aruna gupta 1713009070WL050575 Aruna gupta 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 Arunagupta UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-070-004/12
(HINAUTI) 		1713009070NRG24110120240392907 12/01/2024 Savitri Jaiswal 1713009070WL050575 Savitri Jaiswal 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 SavitriJaiswal UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-070-004/12
(HINAUTI) 		1713009070NRG24110120240392906 12/01/2024 Savitri Jaiswal 1713009070WL050575 Savitri Jaiswal 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 SavitriJaiswal UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-070-004/135
(HINAUTI) 		1713009070NRG24110120240392908 12/01/2024 kamalesh 1713009070WL050575 kamalesh 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 kamalesh UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-070-004/135
(HINAUTI) 		1713009070NRG24110120240392909 12/01/2024 Neesha gupta 1713009070WL050575 Neesha gupta 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 Neeshagupta UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-070-004/146
(HINAUTI) 		1713009070NRG24110120240392910 12/01/2024 umesh 1713009070WL050575 umesh 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 umesh UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-070-004/179
(HINAUTI) 		1713009070NRG24110120240392911 12/01/2024 Rambhuvan jaiswal 1713009070WL050575 Rambhuvan jaiswal 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 Rambhuvanjaiswal UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-070-004/179
(HINAUTI) 		1713009070NRG24110120240392912 12/01/2024 Susheela jaiswal 1713009070WL050575 Susheela jaiswal 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 Susheelajaiswal UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-070-004/22
(HINAUTI) 		1713009070NRG24110120240392913 12/01/2024 balikaran kol 1713009070WL050575 balikaran kol 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 balikarankol UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-070-004/22
(HINAUTI) 		1713009070NRG24110120240392914 12/01/2024 kalawati kol 1713009070WL050575 kalawati kol 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 kalawatikol UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-070-004/29
(HINAUTI) 		1713009070NRG24110120240392915 12/01/2024 Brijesh Jaiswal 1713009070WL050575 Brijesh Jaiswal 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 BrijeshJaiswal UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-070-004/31
(HINAUTI) 		1713009070NRG24110120240392916 12/01/2024 Mahesh Prasad 1713009070WL050575 Mahesh Prasad 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 MaheshPrasad UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-070-004/72
(HINAUTI) 		1713009070NRG24110120240392917 12/01/2024 Krishnmani 1713009070WL050575 Krishnmani 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 Krishnmani UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-071-002/48
(AHIRGAON) 		1713009070NRG24110120240392918 12/01/2024 tulsidas 1713009070WL050575 tulsidas 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 tulsidas UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-071-002/90
(AHIRGAON) 		1713009070NRG24110120240392919 12/01/2024 Tijaua Devi 1713009070WL050575 Tijaua Devi 00468 UBIN0539741 1326 1326 Processed 13/03/2024 684498121 TijauaDevi UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-078-002/102
(RERUA KHURD 559) 		1713009078NRG24120120240393373 12/01/2024 triveni patel 1713009078WL050616 triveni patel 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 trivenipatel UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-078-002/12-A
(RERUA KHURD 559) 		1713009078NRG24120120240393365 12/01/2024 PANCHAM KOL 1713009078WL050615 PANCHAM KOL 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 PANCHAMKOL UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-078-002/162
(RERUA KHURD 559) 		1713009078NRG24120120240393374 12/01/2024 REKHA PATEL 1713009078WL050616 REKHA PATEL 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 REKHAPATEL UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-078-002/164
(RERUA KHURD 559) 		1713009078NRG24120120240393366 12/01/2024 SHIVPRASAD SEN 1713009078WL050615 SHIVPRASAD SEN 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 SHIVPRASADSEN UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-078-002/165
(RERUA KHURD 559) 		1713009078NRG24120120240393367 12/01/2024 RAMLALI PATEL 1713009078WL050615 RAMLALI PATEL 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 RAMLALIPATEL UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-078-002/169
(RERUA KHURD 559) 		1713009078NRG24120120240393375 12/01/2024 keshkali 1713009078WL050616 keshkali 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 keshkali MADHYANCHAL GRAMIN BANK(607232)
71 RAIPUR KARCHULIYAN MP-13-009-078-002/24
(RERUA KHURD 559) 		1713009078NRG24120120240393376 12/01/2024 MAMTA PATEL 1713009078WL050616 MAMTA PATEL 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 MAMTAPATEL UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-078-002/3
(RERUA KHURD 559) 		1713009078NRG24120120240393377 12/01/2024 ramsharan kol 1713009078WL050616 ramsharan kol 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 ramsharankol UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-078-002/515
(RERUA KHURD 559) 		1713009078NRG24120120240393378 12/01/2024 pooja 1713009078WL050616 pooja 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 pooja UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-078-002/57
(RERUA KHURD 559) 		1713009078NRG24120120240393380 12/01/2024 RAJKALI 1713009078WL050616 RAJKALI 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 RAJKALI UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-078-002/66
(RERUA KHURD 559) 		1713009078NRG24120120240393381 12/01/2024 ramlal patel 1713009078WL050616 ramlal patel 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 ramlalpatel FINO PAYMENTS BANK LTD(608001)
76 RAIPUR KARCHULIYAN MP-13-009-078-002/71
(RERUA KHURD 559) 		1713009078NRG24120120240393368 12/01/2024 IMDRAMANI PATEL 1713009078WL050615 IMDRAMANI PATEL 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 IMDRAMANIPATEL IDBI BANK(607095)
77 RAIPUR KARCHULIYAN MP-13-009-078-002/82
(RERUA KHURD 559) 		1713009078NRG24120120240393382 12/01/2024 RAMESH YADAV 1713009078WL050616 RAMESH YADAV 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 RAMESHYADAV INDUSIND BANK(607189)
78 RAIPUR KARCHULIYAN MP-13-009-078-002/88
(RERUA KHURD 559) 		1713009078NRG24120120240393383 12/01/2024 RAMASHRYA 1713009078WL050616 RAMASHRYA 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 RAMASHRYA UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-078-002/91
(RERUA KHURD 559) 		1713009078NRG24120120240393370 12/01/2024 GENDLAL 1713009078WL050615 GENDLAL 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 GENDLAL UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-078-003/162
(RERUA KHURD 559) 		1713009078NRG24100120240388079 12/01/2024 RAMMANI PATEL 1713009078WL050111 RAMMANI PATEL 00468 UBIN0539741 1547 1547 Processed 13/03/2024 684498121 RAMMANIPATEL UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-078-003/164
(RERUA KHURD 559) 		1713009078NRG24100120240388088 12/01/2024 kusumkali 1713009078WL050112 kusumkali 00468 UBIN0539741 1547 1547 Processed 13/03/2024 684498121 kusumkali UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-078-003/401
(RERUA KHURD 559) 		1713009078NRG24120120240393371 12/01/2024 SHRI NIWAS 1713009078WL050615 SHRI NIWAS 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 SHRINIWAS UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-078-003/449
(RERUA KHURD 559) 		1713009078NRG24120120240393372 12/01/2024 NIRASIYA SAKET 1713009078WL050615 NIRASIYA SAKET 00468 UBIN0539741 1 1 Processed 13/03/2024 684498121 NIRASIYASAKET UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-078-003/47
(RERUA KHURD 559) 		1713009078NRG24100120240388089 12/01/2024 rammani 1713009078WL050112 rammani 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 rammani UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-078-003/51
(RERUA KHURD 559) 		1713009078NRG24100120240388090 12/01/2024 paragi lal 1713009078WL050112 paragi lal 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 paragilal UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-078-003/526
(RERUA KHURD 559) 		1713009078NRG24100120240388092 12/01/2024 MUNSHI 1713009078WL050112 MUNSHI 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 MUNSHI UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-078-003/546
(RERUA KHURD 559) 		1713009078NRG24100120240388093 12/01/2024 rohit 1713009078WL050112 rohit 00468 UBIN0539741 1547 1547 Processed 13/03/2024 684498121 rohit UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-078-003/56
(RERUA KHURD 559) 		1713009078NRG24100120240388094 12/01/2024 ramesh 1713009078WL050112 ramesh 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 ramesh UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-078-003/57
(RERUA KHURD 559) 		1713009078NRG24100120240388080 12/01/2024 umawati 1713009078WL050111 umawati 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 umawati UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-078-003/61
(RERUA KHURD 559) 		1713009078NRG24100120240388095 12/01/2024 suneeta 1713009078WL050112 suneeta 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 suneeta UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-078-003/67
(RERUA KHURD 559) 		1713009078NRG24100120240388081 12/01/2024 mandhata 1713009078WL050111 mandhata 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 mandhata UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-078-003/70
(RERUA KHURD 559) 		1713009078NRG24100120240388082 12/01/2024 asha 1713009078WL050111 asha 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 asha UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-078-003/74
(RERUA KHURD 559) 		1713009078NRG24100120240388083 12/01/2024 nagesh saket 1713009078WL050111 nagesh saket 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 nageshsaket UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-078-003/79
(RERUA KHURD 559) 		1713009078NRG24100120240388084 12/01/2024 vaitholi 1713009078WL050111 vaitholi 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 vaitholi UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-078-003/83
(RERUA KHURD 559) 		1713009078NRG24100120240388085 12/01/2024 dadhival 1713009078WL050111 dadhival 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 dadhival UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-078-003/97
(RERUA KHURD 559) 		1713009078NRG24100120240388086 12/01/2024 BHAIYALAL SAKET 1713009078WL050111 BHAIYALAL SAKET 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 BHAIYALALSAKET UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-078-003/99
(RERUA KHURD 559) 		1713009078NRG24100120240388087 12/01/2024 SUSHIL PATEL 1713009078WL050111 SUSHIL PATEL 00468 UBIN0539741 7 7 Processed 13/03/2024 684498121 SUSHILPATEL BANK OF BARODA(606985)
SubTotal 36582 36582
98 RAIPUR KARCHULIYAN MP-13-009-023-001/34
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394559 12/01/2024 RAJESH KOL 1713009023WL050749 RAJESH KOL 00468 UBIN0541711 1200 1200 Processed 13/03/2024 684498121 RAJESHKOL UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-023-001/365
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394560 12/01/2024 Rajkumari Rawat 1713009023WL050749 Rajkumari Rawat 00468 UBIN0541711 1200 1200 Processed 13/03/2024 684498121 RajkumariRawat MADHYANCHAL GRAMIN BANK(607232)
100 RAIPUR KARCHULIYAN MP-13-009-023-002/106
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394574 12/01/2024 Shubhanendra Prasad Dwivedi 1713009023WL050752 Shubhanendra Prasad Dwivedi 00468 UBIN0541711 1260 1260 Processed 13/03/2024 684498121 ShubhanendraPrasadDwivedi CANARA BANK(508532)
101 RAIPUR KARCHULIYAN MP-13-009-023-002/117
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394561 12/01/2024 chotelal 1713009023WL050749 chotelal 00468 UBIN0541711 2652 2652 Processed 13/03/2024 684498121 chotelal UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-023-002/342
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394576 12/01/2024 Rajnarayan Kushwaha 1713009023WL050752 Rajnarayan Kushwaha 00468 UBIN0541711 1260 1260 Processed 13/03/2024 684498121 RajnarayanKushwaha UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-023-002/364
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394577 12/01/2024 Shila Ravat 1713009023WL050752 Shila Ravat 00468 UBIN0541711 1260 1260 Processed 13/03/2024 684498121 ShilaRavat UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-023-002/378
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394578 12/01/2024 Shivshankar Kol 1713009023WL050752 Shivshankar Kol 00468 UBIN0541711 1260 1260 Processed 13/03/2024 684498121 ShivshankarKol UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-023-002/380
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394579 12/01/2024 Upendra Kumar Prajapati 1713009023WL050752 Upendra Kumar Prajapati 00468 UBIN0541711 1260 1260 Processed 13/03/2024 684498121 UpendraKumarPrajapati UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-023-002/391
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394580 12/01/2024 Shushila Kol 1713009023WL050752 Shushila Kol 00468 UBIN0541711 1260 1260 Processed 13/03/2024 684498121 ShushilaKol UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-023-002/424
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394562 12/01/2024 Gudiya Kushwaha 1713009023WL050749 Gudiya Kushwaha 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 GudiyaKushwaha UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-026-001/203
(LOHADWAR) 		1713009026NRG24120120240393384 12/01/2024 NARENDRA 1713009026WL050617 NARENDRA 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 NARENDRA UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-026-001/203
(LOHADWAR) 		1713009026NRG24120120240393385 12/01/2024 savita 1713009026WL050617 savita 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 savita UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-026-001/218-A
(LOHADWAR) 		1713009026NRG24120120240393926 12/01/2024 mukesh saket 1713009026WL050680 mukesh saket 00468 UBIN0541711 1105 1105 Processed 13/03/2024 684498121 mukeshsaket INDIAN OVERSEAS BANK(508541)
111 RAIPUR KARCHULIYAN MP-13-009-026-001/218-A
(LOHADWAR) 		1713009026NRG24120120240393927 12/01/2024 SONKALI SAKET 1713009026WL050680 SONKALI SAKET 00468 UBIN0541711 1105 1105 Processed 13/03/2024 684498121 SONKALISAKET UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-026-001/237
(LOHADWAR) 		1713009026NRG24120120240393929 12/01/2024 SUSHIL KUSHWAHA 1713009026WL050680 SUSHIL KUSHWAHA 00468 UBIN0541711 1105 1105 Processed 13/03/2024 684498121 SUSHILKUSHWAHA UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-026-001/250
(LOHADWAR) 		1713009026NRG24120120240393930 12/01/2024 sakuntala patel 1713009026WL050680 sakuntala patel 00468 UBIN0541711 1105 1105 Processed 13/03/2024 684498121 sakuntalapatel UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-026-001/256
(LOHADWAR) 		1713009026NRG24120120240393386 12/01/2024 sanjay sen 1713009026WL050617 sanjay sen 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 sanjaysen UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-026-001/256-A
(LOHADWAR) 		1713009026NRG24120120240393388 12/01/2024 akhilesh sen 1713009026WL050617 akhilesh sen 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 akhileshsen MADHYANCHAL GRAMIN BANK(607232)
116 RAIPUR KARCHULIYAN MP-13-009-026-001/257
(LOHADWAR) 		1713009026NRG24120120240393391 12/01/2024 Pankaj kumar tiwari 1713009026WL050617 Pankaj kumar tiwari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 Pankajkumartiwari INDIAN BANK(607105)
117 RAIPUR KARCHULIYAN MP-13-009-026-001/257
(LOHADWAR) 		1713009026NRG24120120240393390 12/01/2024 shivwati tiwari 1713009026WL050617 shivwati tiwari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 shivwatitiwari UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-026-001/277
(LOHADWAR) 		1713009026NRG24120120240393933 12/01/2024 INDRASEN 1713009026WL050680 INDRASEN 00468 UBIN0541711 1105 1105 Processed 13/03/2024 684498121 INDRASEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAIPUR KARCHULIYAN MP-13-009-026-001/290-A
(LOHADWAR) 		1713009026NRG24120120240393392 12/01/2024 UMESH KUMAR SEN 1713009026WL050617 UMESH KUMAR SEN 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 UMESHKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAIPUR KARCHULIYAN MP-13-009-026-001/292-B
(LOHADWAR) 		1713009026NRG24120120240393394 12/01/2024 SJIYAWATI YADAV 1713009026WL050617 SJIYAWATI YADAV 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 SJIYAWATIYADAV UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-026-001/315
(LOHADWAR) 		1713009026NRG24120120240393935 12/01/2024 shusheel 1713009026WL050680 shusheel 00468 UBIN0541711 1105 1105 Processed 13/03/2024 684498121 shusheel INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAIPUR KARCHULIYAN MP-13-009-026-001/405-A
(LOHADWAR) 		1713009026NRG24120120240393395 12/01/2024 dashoda bai saket 1713009026WL050617 dashoda bai saket 00468 UBIN0541711 54 54 Processed 13/03/2024 684498121 dashodabaisaket UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-026-001/405-A
(LOHADWAR) 		1713009026NRG24120120240393396 12/01/2024 kusumkali saket 1713009026WL050617 kusumkali saket 00468 UBIN0541711 54 54 Processed 13/03/2024 684498121 kusumkalisaket UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-026-001/423-A
(LOHADWAR) 		1713009026NRG24120120240393399 12/01/2024 mahima tiwari 1713009026WL050617 mahima tiwari 00468 UBIN0541711 54 54 Processed 13/03/2024 684498121 mahimatiwari UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-026-001/428-A
(LOHADWAR) 		1713009026NRG24120120240393400 12/01/2024 JANARDAN 1713009026WL050617 JANARDAN 00468 UBIN0541711 54 54 Processed 13/03/2024 684498121 JANARDAN UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-026-001/428-A
(LOHADWAR) 		1713009026NRG24120120240393401 12/01/2024 manwati tiwari 1713009026WL050617 manwati tiwari 00468 UBIN0541711 54 54 Processed 13/03/2024 684498121 manwatitiwari UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-026-001/439-B
(LOHADWAR) 		1713009026NRG24120120240393939 12/01/2024 ROHIT VISWAKARMA 1713009026WL050680 ROHIT VISWAKARMA 00468 UBIN0541711 1105 1105 Processed 13/03/2024 684498121 ROHITVISWAKARMA UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-026-001/450
(LOHADWAR) 		1713009026NRG24120120240393402 12/01/2024 sashikant tiwari 1713009026WL050617 sashikant tiwari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 sashikanttiwari UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-026-001/452
(LOHADWAR) 		1713009026NRG24120120240393404 12/01/2024 RAMKISHOR 1713009026WL050617 RAMKISHOR 00468 UBIN0541711 54 54 Processed 13/03/2024 684498121 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAIPUR KARCHULIYAN MP-13-009-026-001/782
(LOHADWAR) 		1713009026NRG24120120240393405 12/01/2024 amarish tiwari 1713009026WL050617 amarish tiwari 00468 UBIN0541711 1105 1105 Processed 13/03/2024 684498121 amarishtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAIPUR KARCHULIYAN MP-13-009-026-001/809
(LOHADWAR) 		1713009026NRG24120120240393941 12/01/2024 premwati 1713009026WL050680 premwati 00468 UBIN0541711 1105 1105 Processed 13/03/2024 684498121 premwati UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-026-001/936
(LOHADWAR) 		1713009026NRG24120120240393943 12/01/2024 Madhu Saket 1713009026WL050680 Madhu Saket 00468 UBIN0541711 1105 1105 Processed 13/03/2024 684498121 MadhuSaket UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-027-001/12-A
(AITALA) 		1713009027NRG24110120240392882 12/01/2024 shhivnath 1713009027WL050570 shhivnath 00468 UBIN0541711 50 50 Processed 13/03/2024 684498121 shhivnath UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-027-001/16
(AITALA) 		1713009027NRG24110120240392883 12/01/2024 Vishram kol 1713009027WL050570 Vishram kol 00468 UBIN0541711 50 50 Processed 13/03/2024 684498121 Vishramkol UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-027-001/22-A
(AITALA) 		1713009027NRG24110120240392884 12/01/2024 Ramlal kol 1713009027WL050570 Ramlal kol 00468 UBIN0541711 50 50 Processed 13/03/2024 684498121 Ramlalkol UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-027-001/27-A
(AITALA) 		1713009027NRG24110120240392885 12/01/2024 Laxmi kol 1713009027WL050570 Laxmi kol 00468 UBIN0541711 50 50 Processed 13/03/2024 684498121 Laxmikol UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-027-003/46
(AITALA) 		1713009027NRG24110120240392841 12/01/2024 shivkumar sondhiya 1713009027WL050564 shivkumar sondhiya 00468 UBIN0541711 50 50 Processed 13/03/2024 684498121 shivkumarsondhiya UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-027-003/48
(AITALA) 		1713009027NRG24110120240392842 12/01/2024 shivchran sondhiya 1713009027WL050564 shivchran sondhiya 00468 UBIN0541711 50 50 Processed 13/03/2024 684498121 shivchransondhiya UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-027-003/748-A
(AITALA) 		1713009027NRG24110120240392845 12/01/2024 Lalmani kol 1713009027WL050564 Lalmani kol 00468 UBIN0541711 50 50 Processed 13/03/2024 684498121 Lalmanikol UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-028-001/1317
(RAIPUR KARCHULIAAN) 		1713009028NRG24120120240394618 12/01/2024 Rani Kol 1713009028WL050757 Rani Kol 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 RaniKol MADHYANCHAL GRAMIN BANK(607232)
141 RAIPUR KARCHULIYAN MP-13-009-028-001/1318
(RAIPUR KARCHULIAAN) 		1713009028NRG24120120240394619 12/01/2024 Suman Kushwaha 1713009028WL050757 Suman Kushwaha 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 SumanKushwaha UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-028-001/26-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24120120240394620 12/01/2024 SULEKHA 1713009028WL050757 SULEKHA 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 SULEKHA UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-028-001/35-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24120120240394621 12/01/2024 RAJESH 1713009028WL050757 RAJESH 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 RAJESH UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-028-001/38-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24120120240394622 12/01/2024 NAINSHI 1713009028WL050757 NAINSHI 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 NAINSHI UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-028-001/478-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24120120240394624 12/01/2024 nandani 1713009028WL050757 nandani 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAIPUR KARCHULIYAN MP-13-009-032-001/47
(BANDHAWA) 		1713009032NRG24110120240393156 12/01/2024 KAMLESH KUMAR PATHAK 1713009032WL050596 KAMLESH KUMAR PATHAK 00468 UBIN0541711 3094 3094 Processed 13/03/2024 684498121 KAMLESHKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAIPUR KARCHULIYAN MP-13-009-032-002/25-A
(BANDHAWA) 		1713009032NRG24110120240393158 12/01/2024 SHARMILA MISHRA 1713009032WL050596 SHARMILA MISHRA 00468 UBIN0541711 3094 3094 Processed 13/03/2024 684498121 SHARMILAMISHRA UNION BANK OF INDIA(508500)
148 RAIPUR KARCHULIYAN MP-13-009-051-002/44-A
(SILPARI) 		1713009051NRG24110120240393106 12/01/2024 NIRMALA PATEL 1713009051WL050587 NIRMALA PATEL 00468 UBIN0541711 12 12 Processed 13/03/2024 684498121 NIRMALAPATEL UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-064-001/15
(BEOHARA) 		1713009064NRG24110120240392572 12/01/2024 Balbihari 1713009064WL050535 Balbihari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 Balbihari INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAIPUR KARCHULIYAN MP-13-009-064-002/710
(BEOHARA) 		1713009064NRG24110120240392575 12/01/2024 sangeeta patel 1713009064WL050535 sangeeta patel 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 sangeetapatel UNION BANK OF INDIA(508500)
151 RAIPUR KARCHULIYAN MP-13-009-064-004/312-A
(BEOHARA) 		1713009064NRG24110120240392577 12/01/2024 Yagyanarayan Patel 1713009064WL050535 Yagyanarayan Patel 00468 UBIN0541711 221 221 Processed 13/03/2024 684498121 YagyanarayanPatel UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-095-001/463-A
(HARDI) 		1713009095NRG24120120240393698 12/01/2024 ARCHANA VISHWAKARMA 1713009095WL050654 ARCHANA VISHWAKARMA 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684498121 ARCHANAVISHWAKARMA UNION BANK OF INDIA(508500)
153 RAIPUR KARCHULIYAN MP-13-009-101-001/136
(SIRKHEANI) 		1713009101NRG24110120240392803 12/01/2024 Lalita sharma 1713009101WL050561 Lalita sharma 00468 UBIN0541711 120 120 Processed 13/03/2024 684498121 Lalitasharma UNION BANK OF INDIA(508500)
SubTotal 56071 56071
154 RAIPUR KARCHULIYAN MP-13-009-073-003/471
(KHAIRA) 		1713009073NRG24120120240393549 12/01/2024 pradeep 1713009073WL050634 pradeep 00468 UBIN0543748 1547 1547 Processed 13/03/2024 684498121 pradeep UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-075-003/11
(BHEETA) 		1713009075NRG24120120240394005 12/01/2024 Asha 1713009075WL050686 Asha 00468 UBIN0543748 35 35 Processed 13/03/2024 684498121 Asha INDIAN BANK(607105)
156 RAIPUR KARCHULIYAN MP-13-009-075-003/167
(BHEETA) 		1713009075NRG24120120240394006 12/01/2024 Aneeta 1713009075WL050686 Aneeta 00468 UBIN0543748 35 35 Processed 13/03/2024 684498121 Aneeta UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-075-003/168
(BHEETA) 		1713009075NRG24120120240394011 12/01/2024 neetu 1713009075WL050687 neetu 00468 UBIN0543748 20 20 Processed 13/03/2024 684498121 neetu UNION BANK OF INDIA(508500)
158 RAIPUR KARCHULIYAN MP-13-009-075-003/168
(BHEETA) 		1713009075NRG24120120240394010 12/01/2024 neetu 1713009075WL050687 neetu 00468 UBIN0543748 20 20 Processed 13/03/2024 684498121 neetu UNION BANK OF INDIA(508500)
159 RAIPUR KARCHULIYAN MP-13-009-075-003/173
(BHEETA) 		1713009075NRG24120120240394013 12/01/2024 Pappi 1713009075WL050687 Pappi 00468 UBIN0543748 20 20 Processed 13/03/2024 684498121 Pappi UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-075-003/173
(BHEETA) 		1713009075NRG24120120240394012 12/01/2024 Ramhit 1713009075WL050687 Ramhit 00468 UBIN0543748 20 20 Processed 13/03/2024 684498121 Ramhit UNION BANK OF INDIA(508500)
161 RAIPUR KARCHULIYAN MP-13-009-075-003/176
(BHEETA) 		1713009075NRG24120120240394015 12/01/2024 Soniya 1713009075WL050687 Soniya 00468 UBIN0543748 20 20 Processed 13/03/2024 684498121 Soniya UNION BANK OF INDIA(508500)
162 RAIPUR KARCHULIYAN MP-13-009-075-003/177
(BHEETA) 		1713009075NRG24120120240394007 12/01/2024 annu kol 1713009075WL050686 annu kol 00468 UBIN0543748 35 35 Processed 13/03/2024 684498121 annukol UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-075-003/224
(BHEETA) 		1713009075NRG24120120240394016 12/01/2024 Shadev saket 1713009075WL050687 Shadev saket 00468 UBIN0543748 20 20 Processed 13/03/2024 684498121 Shadevsaket UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-075-003/226
(BHEETA) 		1713009075NRG24120120240394017 12/01/2024 heeramani saket 1713009075WL050687 heeramani saket 00468 UBIN0543748 20 20 Processed 13/03/2024 684498121 heeramanisaket UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-075-003/226
(BHEETA) 		1713009075NRG24120120240394018 12/01/2024 Ramvati saket 1713009075WL050687 Ramvati saket 00468 UBIN0543748 20 20 Processed 13/03/2024 684498121 Ramvatisaket UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-075-003/66
(BHEETA) 		1713009075NRG24120120240394008 12/01/2024 Sukhmanti 1713009075WL050686 Sukhmanti 00468 UBIN0543748 35 35 Processed 13/03/2024 684498121 Sukhmanti MADHYANCHAL GRAMIN BANK(607232)
167 RAIPUR KARCHULIYAN MP-13-009-075-003/70
(BHEETA) 		1713009075NRG24120120240394009 12/01/2024 Rajkumari saket 1713009075WL050686 Rajkumari saket 00468 UBIN0543748 35 35 Processed 13/03/2024 684498121 Rajkumarisaket UNION BANK OF INDIA(508500)
168 RAIPUR KARCHULIYAN MP-13-009-075-003/72-A
(BHEETA) 		1713009075NRG24120120240394021 12/01/2024 Ramchandr saket 1713009075WL050687 Ramchandr saket 00468 UBIN0543748 20 20 Processed 13/03/2024 684498121 Ramchandrsaket UNION BANK OF INDIA(508500)
169 RAIPUR KARCHULIYAN MP-13-009-085-002/21
(ITAR) 		1713009085NRG24110120240392337 12/01/2024 INDRAWATI 1713009085WL050514 INDRAWATI 00468 UBIN0543748 2652 2652 Processed 13/03/2024 684498121 INDRAWATI UNION BANK OF INDIA(508500)
170 RAIPUR KARCHULIYAN MP-13-009-085-005/104
(ITAR) 		1713009085NRG24110120240392338 12/01/2024 jagatram 1713009085WL050515 jagatram 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 jagatram UNION BANK OF INDIA(508500)
171 RAIPUR KARCHULIYAN MP-13-009-085-005/110
(ITAR) 		1713009085NRG24110120240392339 12/01/2024 mohanlal 1713009085WL050515 mohanlal 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 mohanlal UNION BANK OF INDIA(508500)
172 RAIPUR KARCHULIYAN MP-13-009-085-005/110-A
(ITAR) 		1713009085NRG24110120240392340 12/01/2024 ramlakhan 1713009085WL050515 ramlakhan 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 ramlakhan UNION BANK OF INDIA(508500)
173 RAIPUR KARCHULIYAN MP-13-009-085-005/72-A
(ITAR) 		1713009085NRG24110120240392341 12/01/2024 heeralal 1713009085WL050515 heeralal 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 heeralal UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-085-006/12
(ITAR) 		1713009085NRG24110120240392342 12/01/2024 brijbhan 1713009085WL050515 brijbhan 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 brijbhan UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-085-006/8
(ITAR) 		1713009085NRG24110120240392343 12/01/2024 basant 1713009085WL050515 basant 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 basant UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-085-006/83
(ITAR) 		1713009085NRG24110120240392344 12/01/2024 rajbhan 1713009085WL050515 rajbhan 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 rajbhan UNION BANK OF INDIA(508500)
177 RAIPUR KARCHULIYAN MP-13-009-095-001/105-A
(HARDI) 		1713009095NRG24120120240393679 12/01/2024 BITTAN KOL 1713009095WL050654 BITTAN KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 BITTANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAIPUR KARCHULIYAN MP-13-009-095-001/105-B
(HARDI) 		1713009095NRG24120120240393680 12/01/2024 MUNNALAL KOL 1713009095WL050654 MUNNALAL KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 MUNNALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAIPUR KARCHULIYAN MP-13-009-095-001/105-C
(HARDI) 		1713009095NRG24120120240393681 12/01/2024 RAJKUMAREE KOL 1713009095WL050654 RAJKUMAREE KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 RAJKUMAREEKOL UNION BANK OF INDIA(508500)
180 RAIPUR KARCHULIYAN MP-13-009-095-001/105-D
(HARDI) 		1713009095NRG24120120240393682 12/01/2024 DEEPU KOL 1713009095WL050654 DEEPU KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 DEEPUKOL UNION BANK OF INDIA(508500)
181 RAIPUR KARCHULIYAN MP-13-009-095-001/106-A
(HARDI) 		1713009095NRG24120120240393683 12/01/2024 PRIYANKA KOL 1713009095WL050654 PRIYANKA KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 PRIYANKAKOL UNION BANK OF INDIA(508500)
182 RAIPUR KARCHULIYAN MP-13-009-095-001/106-B
(HARDI) 		1713009095NRG24120120240393684 12/01/2024 RUPESH KOL 1713009095WL050654 RUPESH KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 RUPESHKOL UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-095-001/107-C
(HARDI) 		1713009095NRG24120120240393687 12/01/2024 NIRMLA BADAI 1713009095WL050654 NIRMLA BADAI 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 NIRMLABADAI UNION BANK OF INDIA(508500)
184 RAIPUR KARCHULIYAN MP-13-009-095-001/108-A
(HARDI) 		1713009095NRG24120120240393688 12/01/2024 MINIYA KOL 1713009095WL050654 MINIYA KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 MINIYAKOL UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-095-001/111-A
(HARDI) 		1713009095NRG24120120240393693 12/01/2024 SONOOA KOL 1713009095WL050654 SONOOA KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 SONOOAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAIPUR KARCHULIYAN MP-13-009-095-001/441-A
(HARDI) 		1713009095NRG24120120240393696 12/01/2024 RAMNIRANJAN KORI 1713009095WL050654 RAMNIRANJAN KORI 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 RAMNIRANJANKORI UNION BANK OF INDIA(508500)
187 RAIPUR KARCHULIYAN MP-13-009-095-001/441-B
(HARDI) 		1713009095NRG24120120240393697 12/01/2024 PHOOLMATI 1713009095WL050654 PHOOLMATI 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 PHOOLMATI UNION BANK OF INDIA(508500)
188 RAIPUR KARCHULIYAN MP-13-009-095-001/82
(HARDI) 		1713009095NRG24120120240393701 12/01/2024 Divakar 1713009095WL050654 Divakar 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 Divakar UNION BANK OF INDIA(508500)
189 RAIPUR KARCHULIYAN MP-13-009-095-001/82
(HARDI) 		1713009095NRG24120120240393702 12/01/2024 Lalita and Gudiya 1713009095WL050654 Lalita and Gudiya 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 LalitaandGudiya UNION BANK OF INDIA(508500)
190 RAIPUR KARCHULIYAN MP-13-009-095-001/820
(HARDI) 		1713009095NRG24120120240393703 12/01/2024 ROSHNI VISHWAKARMA 1713009095WL050654 ROSHNI VISHWAKARMA 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 ROSHNIVISHWAKARMA UNION BANK OF INDIA(508500)
191 RAIPUR KARCHULIYAN MP-13-009-095-004/143
(HARDI) 		1713009095NRG24120120240393704 12/01/2024 BAISAKHU KOL 1713009095WL050654 BAISAKHU KOL 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 BAISAKHUKOL UNION BANK OF INDIA(508500)
192 RAIPUR KARCHULIYAN MP-13-009-095-004/143
(HARDI) 		1713009095NRG24120120240393705 12/01/2024 duasiya kol 1713009095WL050654 duasiya kol 00468 UBIN0543748 1326 1326 Processed 13/03/2024 684498121 duasiyakol UNION BANK OF INDIA(508500)
SubTotal 35052 35052
193 RAIPUR KARCHULIYAN MP-13-009-040-003/56
(PALIYA -350) 		1713009040NRG24120120240393544 12/01/2024 mo sameem 1713009040WL050633 mo sameem 00468 UBIN0545287 1547 1547 Processed 13/03/2024 684498121 mosameem FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
194 RAIPUR KARCHULIYAN MP-13-009-003-003/22
(GANGAHARA) 		1713009003NRG24120120240394499 12/01/2024 SUSHILA KORI 1713009003WL050738 SUSHILA KORI 00468 UBIN0546640 1326 1326 Processed 13/03/2024 684498121 SUSHILAKORI UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-003-003/38
(GANGAHARA) 		1713009003NRG24120120240394500 12/01/2024 budhsen kori 1713009003WL050738 budhsen kori 00468 UBIN0546640 1326 1326 Processed 13/03/2024 684498121 budhsenkori UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-003-003/51
(GANGAHARA) 		1713009003NRG24120120240394501 12/01/2024 ramkripal ramkali 1713009003WL050738 ramkripal ramkali 00468 UBIN0546640 1326 1326 Processed 13/03/2024 684498121 ramkripalramkali UNION BANK OF INDIA(508500)
197 RAIPUR KARCHULIYAN MP-13-009-003-003/6
(GANGAHARA) 		1713009003NRG24120120240394502 12/01/2024 ramnath kori 1713009003WL050738 ramnath kori 00468 UBIN0546640 1326 1326 Processed 13/03/2024 684498121 ramnathkori UNION BANK OF INDIA(508500)
198 RAIPUR KARCHULIYAN MP-13-009-010-001/445-A
(PURAINA) 		1713009010NRG24110120240392400 12/01/2024 Akhilesh Tiwari 1713009010WL050519 Akhilesh Tiwari 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 AkhileshTiwari UNION BANK OF INDIA(508500)
199 RAIPUR KARCHULIYAN MP-13-009-010-001/445-A
(PURAINA) 		1713009010NRG24110120240392401 12/01/2024 SUSHMA TIWARI 1713009010WL050519 SUSHMA TIWARI 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 SUSHMATIWARI UNION BANK OF INDIA(508500)
200 RAIPUR KARCHULIYAN MP-13-009-010-002/157
(PURAINA) 		1713009010NRG24110120240392403 12/01/2024 Anju Saket 1713009010WL050519 Anju Saket 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 AnjuSaket UNION BANK OF INDIA(508500)
201 RAIPUR KARCHULIYAN MP-13-009-010-002/355
(PURAINA) 		1713009010NRG24110120240392405 12/01/2024 ANJALI SAKET 1713009010WL050519 ANJALI SAKET 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 ANJALISAKET UNION BANK OF INDIA(508500)
202 RAIPUR KARCHULIYAN MP-13-009-010-002/355
(PURAINA) 		1713009010NRG24110120240392406 12/01/2024 Rajeevlochan Saket 1713009010WL050519 Rajeevlochan Saket 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 RajeevlochanSaket BANK OF BARODA(606985)
203 RAIPUR KARCHULIYAN MP-13-009-010-002/356
(PURAINA) 		1713009010NRG24110120240392407 12/01/2024 PREMVATI SAKET 1713009010WL050519 PREMVATI SAKET 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 PREMVATISAKET UNION BANK OF INDIA(508500)
204 RAIPUR KARCHULIYAN MP-13-009-010-002/360
(PURAINA) 		1713009010NRG24110120240392409 12/01/2024 Gudiya Saket 1713009010WL050519 Gudiya Saket 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 GudiyaSaket BANK OF INDIA(508505)
205 RAIPUR KARCHULIYAN MP-13-009-010-002/361
(PURAINA) 		1713009010NRG24110120240392411 12/01/2024 Rajneesh Kumar Saket 1713009010WL050519 Rajneesh Kumar Saket 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 RajneeshKumarSaket UNION BANK OF INDIA(508500)
206 RAIPUR KARCHULIYAN MP-13-009-010-002/361
(PURAINA) 		1713009010NRG24110120240392410 12/01/2024 Uma Saket 1713009010WL050519 Uma Saket 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 UmaSaket UNION BANK OF INDIA(508500)
207 RAIPUR KARCHULIYAN MP-13-009-010-002/37
(PURAINA) 		1713009010NRG24110120240392412 12/01/2024 Rajbahor Saket 1713009010WL050519 Rajbahor Saket 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 RajbahorSaket UNION BANK OF INDIA(508500)
208 RAIPUR KARCHULIYAN MP-13-009-011-001/4001-C
(SAGARA) 		1713009011NRG24120120240393924 12/01/2024 Manoj Kori 1713009011WL050679 Manoj Kori 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 ManojKori UNION BANK OF INDIA(508500)
209 RAIPUR KARCHULIYAN MP-13-009-011-001/4001-C
(SAGARA) 		1713009011NRG24120120240393923 12/01/2024 Premwati Kori 1713009011WL050679 Premwati Kori 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 PremwatiKori UNION BANK OF INDIA(508500)
210 RAIPUR KARCHULIYAN MP-13-009-011-001/4001-C
(SAGARA) 		1713009011NRG24120120240393925 12/01/2024 Uma Devi Kori 1713009011WL050679 Uma Devi Kori 00468 UBIN0546640 1105 1105 Processed 13/03/2024 684498121 UmaDeviKori UNION BANK OF INDIA(508500)
211 RAIPUR KARCHULIYAN MP-13-009-011-001/4001-D
(SAGARA) 		1713009011NRG24120120240393919 12/01/2024 Siya Sharan Rajak 1713009011WL050677 Siya Sharan Rajak 00468 UBIN0546640 3094 3094 Processed 13/03/2024 684498121 SiyaSharanRajak UNION BANK OF INDIA(508500)
212 RAIPUR KARCHULIYAN MP-13-009-018-001/84
(KHARAHARI) 		1713009018NRG24110120240393292 12/01/2024 AASTA SAHU 1713009018WL050602 AASTA SAHU 00468 UBIN0546640 6 6 Processed 13/03/2024 684498121 AASTASAHU STATE BANK OF INDIA(508548)
213 RAIPUR KARCHULIYAN MP-13-009-018-001/84
(KHARAHARI) 		1713009018NRG24110120240393291 12/01/2024 ABHILASHA SAHU 1713009018WL050602 ABHILASHA SAHU 00468 UBIN0546640 6 6 Processed 13/03/2024 684498121 ABHILASHASAHU UNION BANK OF INDIA(508500)
214 RAIPUR KARCHULIYAN MP-13-009-018-001/85
(KHARAHARI) 		1713009018NRG24110120240393293 12/01/2024 jagnnath sahu 1713009018WL050602 jagnnath sahu 00468 UBIN0546640 6 6 Processed 13/03/2024 684498121 jagnnathsahu UNION BANK OF INDIA(508500)
SubTotal 22781 22781
215 RAIPUR KARCHULIYAN MP-13-009-064-001/15
(BEOHARA) 		1713009064NRG24110120240392574 12/01/2024 Neha 1713009064WL050535 Neha 00468 UBIN0549649 1326 1326 Processed 13/03/2024 684498121 Neha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
216 RAIPUR KARCHULIYAN MP-13-009-010-002/37
(PURAINA) 		1713009010NRG24110120240392413 12/01/2024 DROPADI 1713009010WL050519 DROPADI 00468 UBIN0557731 1105 1105 Processed 13/03/2024 684498121 DROPADI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
217 RAIPUR KARCHULIYAN MP-13-009-004-002/12-A
(ITAHA) 		1713009004NRG24120120240394023 12/01/2024 Ramadhin 1713009004WL050688 Ramadhin 00468 UBIN0558052 3094 3094 Processed 13/03/2024 684498121 Ramadhin UNION BANK OF INDIA(508500)
218 RAIPUR KARCHULIYAN MP-13-009-009-001/28
(SONAURA) 		1713009009NRG24110120240393161 12/01/2024 RAMU VISHWAKARMA 1713009009WL050598 RAMU VISHWAKARMA 00468 UBIN0558052 663 663 Processed 13/03/2024 684498121 RAMUVISHWAKARMA UNION BANK OF INDIA(508500)
219 RAIPUR KARCHULIYAN MP-13-009-026-001/251
(LOHADWAR) 		1713009026NRG24120120240393932 12/01/2024 sanjay 1713009026WL050680 sanjay 00468 UBIN0558052 1105 1105 Processed 13/03/2024 684498121 sanjay UNION BANK OF INDIA(508500)
SubTotal 4862 4862
220 RAIPUR KARCHULIYAN MP-13-009-023-002/130
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394575 12/01/2024 Rambali 1713009023WL050752 Rambali 00468 UBIN0561169 1260 1260 Processed 13/03/2024 684498121 Rambali UNION BANK OF INDIA(508500)
221 RAIPUR KARCHULIYAN MP-13-009-026-001/292-B
(LOHADWAR) 		1713009026NRG24120120240393393 12/01/2024 santosh yadav 1713009026WL050617 santosh yadav 00468 UBIN0561169 1326 1326 Processed 13/03/2024 684498121 santoshyadav UNION BANK OF INDIA(508500)
222 RAIPUR KARCHULIYAN MP-13-009-026-001/423-A
(LOHADWAR) 		1713009026NRG24120120240393398 12/01/2024 JITENDRA TIWARI 1713009026WL050617 JITENDRA TIWARI 00468 UBIN0561169 54 54 Processed 13/03/2024 684498121 JITENDRATIWARI UNION BANK OF INDIA(508500)
223 RAIPUR KARCHULIYAN MP-13-009-043-001/46-A
(SEMARI KALA) 		1713009043NRG24120120240393499 12/01/2024 SHIV KUMAR KOL 1713009043WL050630 SHIV KUMAR KOL 00468 UBIN0561169 1326 1326 Processed 13/03/2024 684498121 SHIVKUMARKOL UNION BANK OF INDIA(508500)
224 RAIPUR KARCHULIYAN MP-13-009-043-003/18-A
(SEMARI KALA) 		1713009043NRG24120120240393516 12/01/2024 Santos 1713009043WL050630 Santos 00468 UBIN0561169 12 12 Processed 13/03/2024 684498121 Santos MADHYANCHAL GRAMIN BANK(607232)
225 RAIPUR KARCHULIYAN MP-13-009-063-001/153
(KUIYA KALA) 		1713009063NRG24120120240394222 12/01/2024 Suryapal patel 1713009063WL050717 Suryapal patel 00468 UBIN0561169 25 25 Processed 13/03/2024 684498121 Suryapalpatel UNION BANK OF INDIA(508500)
SubTotal 4003 4003
226 RAIPUR KARCHULIYAN MP-13-009-009-001/142
(SONAURA) 		1713009009NRG24110120240393160 12/01/2024 Kiran patel 1713009009WL050598 Kiran patel 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684498121 Kiranpatel MADHYANCHAL GRAMIN BANK(607232)
227 RAIPUR KARCHULIYAN MP-13-009-010-001/456
(PURAINA) 		1713009010NRG24110120240392402 12/01/2024 DHEERENDRA SEN 1713009010WL050519 DHEERENDRA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684498121 DHEERENDRASEN STATE BANK OF INDIA(508548)
228 RAIPUR KARCHULIYAN MP-13-009-018-001/84
(KHARAHARI) 		1713009018NRG24110120240393289 12/01/2024 SHESHAMANI SAHU 1713009018WL050602 SHESHAMANI SAHU 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 684498121 SHESHAMANISAHU MADHYANCHAL GRAMIN BANK(607232)
229 RAIPUR KARCHULIYAN MP-13-009-018-001/84
(KHARAHARI) 		1713009018NRG24110120240393290 12/01/2024 SUNEETA SAHU 1713009018WL050602 SUNEETA SAHU 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 684498121 SUNEETASAHU MADHYANCHAL GRAMIN BANK(607232)
230 RAIPUR KARCHULIYAN MP-13-009-019-002/343
(RAMANAI) 		1713009019NRG24110120240391124 12/01/2024 shyam bai kol 1713009019WL050397 shyam bai kol 00602 SBIN0RRMBGB 1890 1890 Processed 13/03/2024 684498121 shyambaikol INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAIPUR KARCHULIYAN MP-13-009-019-002/460-A
(RAMANAI) 		1713009019NRG24110120240391126 12/01/2024 ghanshyam sen 1713009019WL050399 ghanshyam sen 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684498121 ghanshyamsen MADHYANCHAL GRAMIN BANK(607232)
232 RAIPUR KARCHULIYAN MP-13-009-019-002/744-A
(RAMANAI) 		1713009019NRG24110120240391125 12/01/2024 ramsajiwan kol 1713009019WL050398 ramsajiwan kol 00602 SBIN0RRMBGB 1890 1890 Processed 13/03/2024 684498121 ramsajiwankol UNION BANK OF INDIA(508500)
233 RAIPUR KARCHULIYAN MP-13-009-023-001/126
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394558 12/01/2024 SHREEKANT 1713009023WL050749 SHREEKANT 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 684498121 SHREEKANT UNION BANK OF INDIA(508500)
234 RAIPUR KARCHULIYAN MP-13-009-023-001/126
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394557 12/01/2024 SHREEKANT 1713009023WL050749 SHREEKANT 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 684498121 SHREEKANT MADHYANCHAL GRAMIN BANK(607232)
235 RAIPUR KARCHULIYAN MP-13-009-023-002/86
(UKATHA- KANCHANPUR) 		1713009023NRG24120120240394581 12/01/2024 Rohini 1713009023WL050752 Rohini 00602 SBIN0RRMBGB 1260 1260 Processed 13/03/2024 684498121 Rohini MADHYANCHAL GRAMIN BANK(607232)
236 RAIPUR KARCHULIYAN MP-13-009-026-001/277
(LOHADWAR) 		1713009026NRG24120120240393934 12/01/2024 INDRAwati kushwaha 1713009026WL050680 INDRAwati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684498121 INDRAwatikushwaha MADHYANCHAL GRAMIN BANK(607232)
237 RAIPUR KARCHULIYAN MP-13-009-026-001/346
(LOHADWAR) 		1713009026NRG24120120240393936 12/01/2024 ARUNENDRA 1713009026WL050680 ARUNENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684498121 ARUNENDRA UNION BANK OF INDIA(508500)
238 RAIPUR KARCHULIYAN MP-13-009-026-001/423
(LOHADWAR) 		1713009026NRG24120120240393397 12/01/2024 VIRENDRA TIWARI 1713009026WL050617 VIRENDRA TIWARI 00602 SBIN0RRMBGB 54 54 Processed 13/03/2024 684498121 VIRENDRATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAIPUR KARCHULIYAN MP-13-009-026-001/450
(LOHADWAR) 		1713009026NRG24120120240393403 12/01/2024 Kalawati Tiwari 1713009026WL050617 Kalawati Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 KalawatiTiwari UNION BANK OF INDIA(508500)
240 RAIPUR KARCHULIYAN MP-13-009-026-001/849
(LOHADWAR) 		1713009026NRG24120120240393942 12/01/2024 RUDRAMANI 1713009026WL050680 RUDRAMANI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684498121 RUDRAMANI MADHYANCHAL GRAMIN BANK(607232)
241 RAIPUR KARCHULIYAN MP-13-009-027-003/615
(AITALA) 		1713009027NRG24110120240392843 12/01/2024 Brijbhan 1713009027WL050564 Brijbhan 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 684498121 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
242 RAIPUR KARCHULIYAN MP-13-009-027-003/71-A
(AITALA) 		1713009027NRG24110120240392844 12/01/2024 Rajrup 1713009027WL050564 Rajrup 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 684498121 Rajrup MADHYANCHAL GRAMIN BANK(607232)
243 RAIPUR KARCHULIYAN MP-13-009-028-001/40-B
(RAIPUR KARCHULIAAN) 		1713009028NRG24120120240394623 12/01/2024 PUNEET 1713009028WL050757 PUNEET 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 PUNEET UNION BANK OF INDIA(508500)
244 RAIPUR KARCHULIYAN MP-13-009-032-002/2
(BANDHAWA) 		1713009032NRG24110120240393157 12/01/2024 Ramole Kol 1713009032WL050596 Ramole Kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684498121 RamoleKol UNION BANK OF INDIA(508500)
245 RAIPUR KARCHULIYAN MP-13-009-043-002/16
(SEMARI KALA) 		1713009043NRG24120120240393500 12/01/2024 Rampati Kol 1713009043WL050630 Rampati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 RampatiKol MADHYANCHAL GRAMIN BANK(607232)
246 RAIPUR KARCHULIYAN MP-13-009-043-002/24
(SEMARI KALA) 		1713009043NRG24120120240393501 12/01/2024 girdhar 1713009043WL050630 girdhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 girdhar UNION BANK OF INDIA(508500)
247 RAIPUR KARCHULIYAN MP-13-009-043-003/10
(SEMARI KALA) 		1713009043NRG24120120240393504 12/01/2024 vinay kumar 1713009043WL050630 vinay kumar 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 vinaykumar MADHYANCHAL GRAMIN BANK(607232)
248 RAIPUR KARCHULIYAN MP-13-009-043-003/100
(SEMARI KALA) 		1713009043NRG24120120240393505 12/01/2024 Rambahor 1713009043WL050630 Rambahor 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 Rambahor INDIA POST PAYMENTS BANK LIMITED(508528)
249 RAIPUR KARCHULIYAN MP-13-009-043-003/109
(SEMARI KALA) 		1713009043NRG24120120240393507 12/01/2024 RAMNARAYAN PATEL 1713009043WL050630 RAMNARAYAN PATEL 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 RAMNARAYANPATEL UNION BANK OF INDIA(508500)
250 RAIPUR KARCHULIYAN MP-13-009-043-003/116
(SEMARI KALA) 		1713009043NRG24120120240393508 12/01/2024 ashok kumar patel 1713009043WL050630 ashok kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 ashokkumarpatel STATE BANK OF INDIA(508548)
251 RAIPUR KARCHULIYAN MP-13-009-043-003/116
(SEMARI KALA) 		1713009043NRG24120120240393509 12/01/2024 pushpa 1713009043WL050630 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 pushpa MADHYANCHAL GRAMIN BANK(607232)
252 RAIPUR KARCHULIYAN MP-13-009-043-003/126
(SEMARI KALA) 		1713009043NRG24120120240393510 12/01/2024 maniraj saket urmila saket 1713009043WL050630 maniraj saket urmila saket 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 manirajsaketurmilasaket MADHYANCHAL GRAMIN BANK(607232)
253 RAIPUR KARCHULIYAN MP-13-009-043-003/133
(SEMARI KALA) 		1713009043NRG24120120240393511 12/01/2024 sushma 1713009043WL050630 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 sushma MADHYANCHAL GRAMIN BANK(607232)
254 RAIPUR KARCHULIYAN MP-13-009-043-003/149
(SEMARI KALA) 		1713009043NRG24120120240393512 12/01/2024 mahesh 1713009043WL050630 mahesh 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 mahesh UNION BANK OF INDIA(508500)
255 RAIPUR KARCHULIYAN MP-13-009-043-003/160
(SEMARI KALA) 		1713009043NRG24120120240393513 12/01/2024 Bhpendra 1713009043WL050630 Bhpendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 Bhpendra INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAIPUR KARCHULIYAN MP-13-009-043-003/160
(SEMARI KALA) 		1713009043NRG24120120240393514 12/01/2024 Smt.Binu 1713009043WL050630 Smt.Binu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 Smt.Binu MADHYANCHAL GRAMIN BANK(607232)
257 RAIPUR KARCHULIYAN MP-13-009-043-003/18
(SEMARI KALA) 		1713009043NRG24120120240393515 12/01/2024 rambahadur 1713009043WL050630 rambahadur 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 rambahadur INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAIPUR KARCHULIYAN MP-13-009-043-003/19
(SEMARI KALA) 		1713009043NRG24120120240393517 12/01/2024 Sugribprasad 1713009043WL050630 Sugribprasad 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 Sugribprasad INDIA POST PAYMENTS BANK LIMITED(508528)
259 RAIPUR KARCHULIYAN MP-13-009-043-003/54
(SEMARI KALA) 		1713009043NRG24120120240393518 12/01/2024 kausilya 1713009043WL050630 kausilya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 kausilya MADHYANCHAL GRAMIN BANK(607232)
260 RAIPUR KARCHULIYAN MP-13-009-043-003/54
(SEMARI KALA) 		1713009043NRG24120120240393519 12/01/2024 rajendra 1713009043WL050630 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 rajendra INDIAN BANK(607105)
261 RAIPUR KARCHULIYAN MP-13-009-043-003/8
(SEMARI KALA) 		1713009043NRG24120120240393520 12/01/2024 geeta 1713009043WL050630 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 geeta MADHYANCHAL GRAMIN BANK(607232)
262 RAIPUR KARCHULIYAN MP-13-009-043-003/87
(SEMARI KALA) 		1713009043NRG24120120240393521 12/01/2024 ramkishor 1713009043WL050630 ramkishor 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 ramkishor MADHYANCHAL GRAMIN BANK(607232)
263 RAIPUR KARCHULIYAN MP-13-009-043-003/88
(SEMARI KALA) 		1713009043NRG24120120240393522 12/01/2024 Ramsundar lal 1713009043WL050630 Ramsundar lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 Ramsundarlal MADHYANCHAL GRAMIN BANK(607232)
264 RAIPUR KARCHULIYAN MP-13-009-043-003/88
(SEMARI KALA) 		1713009043NRG24120120240393523 12/01/2024 Susham 1713009043WL050630 Susham 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 Susham MADHYANCHAL GRAMIN BANK(607232)
265 RAIPUR KARCHULIYAN MP-13-009-051-002/142
(SILPARI) 		1713009051NRG24110120240393095 12/01/2024 dalpratap 1713009051WL050587 dalpratap 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 dalpratap UNION BANK OF INDIA(508500)
266 RAIPUR KARCHULIYAN MP-13-009-051-002/142
(SILPARI) 		1713009051NRG24110120240393096 12/01/2024 suneeta patel 1713009051WL050587 suneeta patel 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 suneetapatel MADHYANCHAL GRAMIN BANK(607232)
267 RAIPUR KARCHULIYAN MP-13-009-051-002/148
(SILPARI) 		1713009051NRG24110120240393097 12/01/2024 NIDESH 1713009051WL050587 NIDESH 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 NIDESH MADHYANCHAL GRAMIN BANK(607232)
268 RAIPUR KARCHULIYAN MP-13-009-051-002/167
(SILPARI) 		1713009051NRG24110120240393098 12/01/2024 sadagulab 1713009051WL050587 sadagulab 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 sadagulab MADHYANCHAL GRAMIN BANK(607232)
269 RAIPUR KARCHULIYAN MP-13-009-051-002/174
(SILPARI) 		1713009051NRG24110120240393099 12/01/2024 Motilal 1713009051WL050587 Motilal 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 Motilal MADHYANCHAL GRAMIN BANK(607232)
270 RAIPUR KARCHULIYAN MP-13-009-051-002/184
(SILPARI) 		1713009051NRG24110120240393100 12/01/2024 shivnaresh patel 1713009051WL050587 shivnaresh patel 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 shivnareshpatel UNION BANK OF INDIA(508500)
271 RAIPUR KARCHULIYAN MP-13-009-051-002/188
(SILPARI) 		1713009051NRG24110120240393101 12/01/2024 abhayraj patel 1713009051WL050587 abhayraj patel 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 abhayrajpatel STATE BANK OF INDIA(508548)
272 RAIPUR KARCHULIYAN MP-13-009-051-002/206
(SILPARI) 		1713009051NRG24110120240393102 12/01/2024 SEETA DEVI 1713009051WL050587 SEETA DEVI 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 SEETADEVI MADHYANCHAL GRAMIN BANK(607232)
273 RAIPUR KARCHULIYAN MP-13-009-051-002/207
(SILPARI) 		1713009051NRG24110120240393103 12/01/2024 NAGENDRA PATEL 1713009051WL050587 NAGENDRA PATEL 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 NAGENDRAPATEL STATE BANK OF INDIA(508548)
274 RAIPUR KARCHULIYAN MP-13-009-051-002/33
(SILPARI) 		1713009051NRG24110120240393104 12/01/2024 jagannath 1713009051WL050587 jagannath 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 jagannath UNION BANK OF INDIA(508500)
275 RAIPUR KARCHULIYAN MP-13-009-051-002/52
(SILPARI) 		1713009051NRG24110120240393107 12/01/2024 Suryabhan 1713009051WL050587 Suryabhan 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684498121 Suryabhan UNION BANK OF INDIA(508500)
276 RAIPUR KARCHULIYAN MP-13-009-052-001/221
(KATI) 		1713009052NRG24120120240393619 12/01/2024 SANTOSH 1713009052WL050644 SANTOSH 00602 SBIN0RRMBGB 193 193 Processed 13/03/2024 684498121 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
277 RAIPUR KARCHULIYAN MP-13-009-063-001/102
(KUIYA KALA) 		1713009063NRG24120120240394217 12/01/2024 SAVITRI 1713009063WL050717 SAVITRI 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 684498121 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
278 RAIPUR KARCHULIYAN MP-13-009-063-001/106-A
(KUIYA KALA) 		1713009063NRG24120120240394218 12/01/2024 raviraj patel 1713009063WL050717 raviraj patel 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 684498121 ravirajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
279 RAIPUR KARCHULIYAN MP-13-009-063-001/142
(KUIYA KALA) 		1713009063NRG24120120240394220 12/01/2024 VISHRJAN 1713009063WL050717 VISHRJAN 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 684498121 VISHRJAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 RAIPUR KARCHULIYAN MP-13-009-063-001/151
(KUIYA KALA) 		1713009063NRG24120120240394221 12/01/2024 SHIVNAND 1713009063WL050717 SHIVNAND 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 684498121 SHIVNAND INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAIPUR KARCHULIYAN MP-13-009-063-001/165
(KUIYA KALA) 		1713009063NRG24120120240394224 12/01/2024 ANAND KUMAR 1713009063WL050717 ANAND KUMAR 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 684498121 ANANDKUMAR CANARA BANK(508532)
282 RAIPUR KARCHULIYAN MP-13-009-063-001/169
(KUIYA KALA) 		1713009063NRG24120120240394225 12/01/2024 ATIWAL 1713009063WL050717 ATIWAL 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 684498121 ATIWAL MADHYANCHAL GRAMIN BANK(607232)
283 RAIPUR KARCHULIYAN MP-13-009-068-003/50
(TATIHARA) 		1713009068NRG24120120240394395 12/01/2024 MUKESH KOL 1713009068WL050729 MUKESH KOL 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684498121 MUKESHKOL UNION BANK OF INDIA(508500)
284 RAIPUR KARCHULIYAN MP-13-009-068-003/50
(TATIHARA) 		1713009068NRG24120120240394396 12/01/2024 MUKESH KOL 1713009068WL050729 MUKESH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684498121 MUKESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAIPUR KARCHULIYAN MP-13-009-068-003/50
(TATIHARA) 		1713009068NRG24120120240394397 12/01/2024 MUKESH KOL 1713009068WL050729 MUKESH KOL 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 684498121 MUKESHKOL UNION BANK OF INDIA(508500)
286 RAIPUR KARCHULIYAN MP-13-009-075-003/72-A
(BHEETA) 		1713009075NRG24120120240394022 12/01/2024 Meela devi saket 1713009075WL050687 Meela devi saket 00602 SBIN0RRMBGB 20 20 Processed 13/03/2024 684498121 Meeladevisaket UNION BANK OF INDIA(508500)
287 RAIPUR KARCHULIYAN MP-13-009-078-002/525
(RERUA KHURD 559) 		1713009078NRG24120120240393379 12/01/2024 Chaurasiya patel 1713009078WL050616 Chaurasiya patel 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684498121 Chaurasiyapatel MADHYANCHAL GRAMIN BANK(607232)
288 RAIPUR KARCHULIYAN MP-13-009-078-002/77
(RERUA KHURD 559) 		1713009078NRG24120120240393369 12/01/2024 devraj 1713009078WL050615 devraj 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684498121 devraj UNION BANK OF INDIA(508500)
289 RAIPUR KARCHULIYAN MP-13-009-078-003/522
(RERUA KHURD 559) 		1713009078NRG24100120240388091 12/01/2024 shivdas 1713009078WL050112 shivdas 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 684498121 shivdas MADHYANCHAL GRAMIN BANK(607232)
290 RAIPUR KARCHULIYAN MP-13-009-095-001/106-C
(HARDI) 		1713009095NRG24120120240393685 12/01/2024 TRIVENI KOL 1713009095WL050654 TRIVENI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 TRIVENIKOL UNION BANK OF INDIA(508500)
291 RAIPUR KARCHULIYAN MP-13-009-095-001/107-A
(HARDI) 		1713009095NRG24120120240393686 12/01/2024 MANWATI VISHWAKARMA 1713009095WL050654 MANWATI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 MANWATIVISHWAKARMA UNION BANK OF INDIA(508500)
292 RAIPUR KARCHULIYAN MP-13-009-095-001/108-C
(HARDI) 		1713009095NRG24120120240393689 12/01/2024 MATADEEN KOL 1713009095WL050654 MATADEEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 MATADEENKOL MADHYANCHAL GRAMIN BANK(607232)
293 RAIPUR KARCHULIYAN MP-13-009-095-001/109-B
(HARDI) 		1713009095NRG24120120240393690 12/01/2024 GANESIYA KOL 1713009095WL050654 GANESIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 GANESIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAIPUR KARCHULIYAN MP-13-009-095-001/110-A
(HARDI) 		1713009095NRG24120120240393691 12/01/2024 RAMASHRAY KOL 1713009095WL050654 RAMASHRAY KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 RAMASHRAYKOL MADHYANCHAL GRAMIN BANK(607232)
295 RAIPUR KARCHULIYAN MP-13-009-095-001/110-D
(HARDI) 		1713009095NRG24120120240393692 12/01/2024 PREMVATI KOL 1713009095WL050654 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 PREMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
296 RAIPUR KARCHULIYAN MP-13-009-095-001/111-B
(HARDI) 		1713009095NRG24120120240393694 12/01/2024 NAGENDRA KOL 1713009095WL050654 NAGENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 NAGENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
297 RAIPUR KARCHULIYAN MP-13-009-095-001/112-A
(HARDI) 		1713009095NRG24120120240393695 12/01/2024 MANIKLAL VISHWAKARMA 1713009095WL050654 MANIKLAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 MANIKLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
298 RAIPUR KARCHULIYAN MP-13-009-095-001/537
(HARDI) 		1713009095NRG24120120240393699 12/01/2024 KALAWATI KORI 1713009095WL050654 KALAWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 KALAWATIKORI INDIAN BANK(607105)
299 RAIPUR KARCHULIYAN MP-13-009-097-002/1054
(BADWAR) 		1713009097NRG24120120240393661 12/01/2024 mahendra patel 1713009097WL050653 mahendra patel 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 684498121 mahendrapatel MADHYANCHAL GRAMIN BANK(607232)
300 RAIPUR KARCHULIYAN MP-13-009-097-002/1120-A
(BADWAR) 		1713009097NRG24120120240393662 12/01/2024 gita patel 1713009097WL050653 gita patel 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 684498121 gitapatel MADHYANCHAL GRAMIN BANK(607232)
301 RAIPUR KARCHULIYAN MP-13-009-097-002/1263-A
(BADWAR) 		1713009097NRG24120120240393663 12/01/2024 bhaiyalal patel 1713009097WL050653 bhaiyalal patel 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 684498121 bhaiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
302 RAIPUR KARCHULIYAN MP-13-009-097-002/1500
(BADWAR) 		1713009097NRG24120120240393664 12/01/2024 ramnaresh patel 1713009097WL050653 ramnaresh patel 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 684498121 ramnareshpatel MADHYANCHAL GRAMIN BANK(607232)
303 RAIPUR KARCHULIYAN MP-13-009-097-002/1516-A
(BADWAR) 		1713009097NRG24120120240393665 12/01/2024 lakshman kol 1713009097WL050653 lakshman kol 00602 SBIN0RRMBGB 120 120 Processed 13/03/2024 684498121 lakshmankol INDIAN BANK(607105)
304 RAIPUR KARCHULIYAN MP-13-009-097-002/16-A
(BADWAR) 		1713009097NRG24120120240393666 12/01/2024 radha kol 1713009097WL050653 radha kol 00602 SBIN0RRMBGB 120 120 Processed 13/03/2024 684498121 radhakol MADHYANCHAL GRAMIN BANK(607232)
305 RAIPUR KARCHULIYAN MP-13-009-097-002/177
(BADWAR) 		1713009097NRG24120120240393667 12/01/2024 basanti kol 1713009097WL050653 basanti kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684498121 basantikol MADHYANCHAL GRAMIN BANK(607232)
306 RAIPUR KARCHULIYAN MP-13-009-097-002/259-A
(BADWAR) 		1713009097NRG24120120240393668 12/01/2024 hiralal kushwaha 1713009097WL050653 hiralal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 hiralalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAIPUR KARCHULIYAN MP-13-009-097-002/284
(BADWAR) 		1713009097NRG24120120240393669 12/01/2024 santoshiya saket 1713009097WL050653 santoshiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 santoshiyasaket MADHYANCHAL GRAMIN BANK(607232)
308 RAIPUR KARCHULIYAN MP-13-009-097-002/394
(BADWAR) 		1713009097NRG24120120240393670 12/01/2024 Ramvati 1713009097WL050653 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 Ramvati MADHYANCHAL GRAMIN BANK(607232)
309 RAIPUR KARCHULIYAN MP-13-009-097-002/442
(BADWAR) 		1713009097NRG24120120240393671 12/01/2024 prembati 1713009097WL050653 prembati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 prembati MADHYANCHAL GRAMIN BANK(607232)
310 RAIPUR KARCHULIYAN MP-13-009-097-002/506-A
(BADWAR) 		1713009097NRG24120120240393673 12/01/2024 saroj kumari patel 1713009097WL050653 saroj kumari patel 00602 SBIN0RRMBGB 120 120 Processed 13/03/2024 684498121 sarojkumaripatel INDIAN BANK(607105)
311 RAIPUR KARCHULIYAN MP-13-009-097-002/641-B
(BADWAR) 		1713009097NRG24120120240393674 12/01/2024 dadoli pal 1713009097WL050653 dadoli pal 00602 SBIN0RRMBGB 120 120 Processed 13/03/2024 684498121 dadolipal MADHYANCHAL GRAMIN BANK(607232)
312 RAIPUR KARCHULIYAN MP-13-009-097-002/715
(BADWAR) 		1713009097NRG24120120240393675 12/01/2024 Shyamlal 1713009097WL050653 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498121 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAIPUR KARCHULIYAN MP-13-009-097-002/909
(BADWAR) 		1713009097NRG24120120240393677 12/01/2024 anita 1713009097WL050653 anita 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 684498121 anita UNION BANK OF INDIA(508500)
314 RAIPUR KARCHULIYAN MP-13-009-097-002/992
(BADWAR) 		1713009097NRG24120120240393678 12/01/2024 panauaa 1713009097WL050653 panauaa 00602 SBIN0RRMBGB 20 20 Processed 13/03/2024 684498121 panauaa MADHYANCHAL GRAMIN BANK(607232)
315 RAIPUR KARCHULIYAN MP-13-009-101-001/136
(SIRKHEANI) 		1713009101NRG24110120240392802 12/01/2024 bhayyalal sharma 1713009101WL050561 bhayyalal sharma 00602 SBIN0RRMBGB 120 120 Processed 13/03/2024 684498121 bhayyalalsharma MADHYANCHAL GRAMIN BANK(607232)
316 RAIPUR KARCHULIYAN MP-13-009-101-001/32
(SIRKHEANI) 		1713009101NRG24110120240392805 12/01/2024 SHAKUNTLA 1713009101WL050561 SHAKUNTLA 00602 SBIN0RRMBGB 120 120 Processed 13/03/2024 684498121 SHAKUNTLA MADHYANCHAL GRAMIN BANK(607232)
317 RAIPUR KARCHULIYAN MP-13-009-101-001/32
(SIRKHEANI) 		1713009101NRG24110120240392804 12/01/2024 Vishwanath saket 1713009101WL050561 Vishwanath saket 00602 SBIN0RRMBGB 120 120 Processed 13/03/2024 684498121 Vishwanathsaket MADHYANCHAL GRAMIN BANK(607232)
318 RAIPUR KARCHULIYAN MP-13-009-101-001/925
(SIRKHEANI) 		1713009101NRG24110120240392806 12/01/2024 Sapna pandey 1713009101WL050561 Sapna pandey 00602 SBIN0RRMBGB 120 120 Processed 13/03/2024 684498121 Sapnapandey UNION BANK OF INDIA(508500)
SubTotal 59140 59140
319 RAIPUR KARCHULIYAN MP-13-009-040-003/56
(PALIYA -350) 		1713009040NRG24120120240393542 12/01/2024 Mo Gulam 1713009040WL050633 Mo Gulam 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684498121 MoGulam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 247307 247307

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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_120124APB_FTO_429114 Canara Bank CNRB0017876 MANGAWAN 2400
2 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Indian Bank IDIB000G658 GURH 40
3 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Indian Bank IDIB000M609 Mangawa 1572
4 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Indian Bank IDIB000R632 REWA A P S UNIV 1356
5 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Indian Overseas Bank IOBA0002872 REWA 1326
6 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Punjab National Bank PUNB0049100 REWA 25
7 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Punjab National Bank PUNB0642300 UMARIYA 25
8 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 State Bank of India SBIN0000468 REWA MAIN 2431
9 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 State Bank of India SBIN0004667 REWA CITY 2802
10 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 State Bank of India SBIN0006275 TEONI 884
11 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 State Bank of India SBIN0016745 Raghurajgarh 12
12 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 State Bank of India SBIN0016746 MANGAWAN 1338
13 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 State Bank of India SBIN0016747 Gurh 3113
14 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2210
15 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3536
16 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Union Bank of India UBIN0537306 REWA 221
17 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Union Bank of India UBIN0539741 MANIKWAR 36582
18 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 56071
19 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Union Bank of India UBIN0543748 DWARI 35052
20 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
21 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Union Bank of India UBIN0546640 SAGRA 22781
22 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
23 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Union Bank of India UBIN0557731 PURNEA 1105
24 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Union Bank of India UBIN0558052 UNIVERSITY REWA 4862
25 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Union Bank of India UBIN0561169 MANGANWAN 4003
26 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 8660
27 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 663
28 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 11954
29 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 12
30 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 16201
31 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1731
32 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 132
33 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 12825
34 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 50
35 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5687
36 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1225
37 RAIPUR KARCHULIYAN MP1713009_120124APB_FTO_429114 India Post Payments Bank IPOS0000001 Rewa 1547

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