Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:42:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_170823APB_FTO_222432
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-13-009-040-003/626-A
(PALIYA -350) 		1713009040NRG24160820230184754 17/08/2023 Deepak Kumar Patel 1713009040WL024036 Deepak Kumar Patel 00045 BARB0KOLARR 1547 1547 Processed 24/08/2023 713577409 DeepakKumarPatel BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-040-003/622-A
(PALIYA -350) 		1713009040NRG24160820230184752 17/08/2023 Seema patel 1713009040WL024036 Seema patel 00078 CNRB0017728 1547 1547 Processed 24/08/2023 713577409 Seemapatel INDIAN BANK(607105)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-040-002/513-A
(PALIYA -350) 		1713009040NRG24160820230185120 17/08/2023 Sainoo tiwari 1713009040WL024088 Sainoo tiwari 00078 CNRB0017876 1547 1547 Processed 24/08/2023 713577409 Sainootiwari UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-054-001/699
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186160 17/08/2023 akhilesh kumar patel 1713009054WL024231 akhilesh kumar patel 00078 CNRB0017876 1326 1326 Processed 24/08/2023 713577409 akhileshkumarpatel CANARA BANK(508532)
SubTotal 2873 2873
5 RAIPUR KARCHULIYAN MP-13-009-001-001/1164-C
(MANKAHRI) 		1713009001NRG24120820230180519 17/08/2023 deepak 1713009001WL023184 deepak 00165 IBKL0000423 1105 1105 Processed 24/08/2023 713577409 deepak IDBI BANK(607095)
SubTotal 1105 1105
6 RAIPUR KARCHULIYAN MP-13-009-072-001/598
(GORGAON164) 		1713009072NRG24130820230181744 17/08/2023 Susheel Patel 1713009072WL023434 Susheel Patel 00176 IDIB000G658 1326 1326 Processed 24/08/2023 713577409 SusheelPatel FINO PAYMENTS BANK LTD(608001)
7 RAIPUR KARCHULIYAN MP-13-009-073-001/41-A
(KHAIRA) 		1713009073NRG24160820230185966 17/08/2023 Ashik kol 1713009073WL024200 Ashik kol 00176 IDIB000G658 663 663 Processed 24/08/2023 713577409 Ashikkol INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-075-003/230
(BHEETA) 		1713009075NRG24160820230185956 17/08/2023 Lalita saket 1713009075WL024198 Lalita saket 00176 IDIB000G658 1105 1105 Processed 24/08/2023 713577409 Lalitasaket INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24160820230185959 17/08/2023 Mayavatee saket 1713009075WL024198 Mayavatee saket 00176 IDIB000G658 1105 1105 Processed 24/08/2023 713577409 Mayavateesaket INDIAN BANK(607105)
SubTotal 4199 4199
10 RAIPUR KARCHULIYAN MP-13-009-040-002/508-A
(PALIYA -350) 		1713009040NRG24160820230185921 17/08/2023 Mahesh prasad Pandey 1713009040WL024191 Mahesh prasad Pandey 00176 IDIB000M609 1547 1547 Processed 24/08/2023 713577409 MaheshprasadPandey INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-040-002/508-A
(PALIYA -350) 		1713009040NRG24160820230185922 17/08/2023 Sarshwati Pandey 1713009040WL024191 Sarshwati Pandey 00176 IDIB000M609 1547 1547 Processed 24/08/2023 713577409 SarshwatiPandey INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-040-002/631-A
(PALIYA -350) 		1713009040NRG24160820230185924 17/08/2023 Virendra Kumar Pandey 1713009040WL024191 Virendra Kumar Pandey 00176 IDIB000M609 1547 1547 Processed 24/08/2023 713577409 VirendraKumarPandey INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-040-003/621-A
(PALIYA -350) 		1713009040NRG24160820230184750 17/08/2023 Ramkali patel 1713009040WL024036 Ramkali patel 00176 IDIB000M609 1547 1547 Processed 24/08/2023 713577409 Ramkalipatel INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-040-003/623-A
(PALIYA -350) 		1713009040NRG24160820230184753 17/08/2023 Sushma Patel 1713009040WL024036 Sushma Patel 00176 IDIB000M609 1547 1547 Processed 24/08/2023 713577409 SushmaPatel INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-044-001/200
(DELHI) 		1713009044NRG24170820230186292 17/08/2023 Rambola dahiya 1713009044WL024257 Rambola dahiya 00176 IDIB000M609 1326 1326 Processed 24/08/2023 713577409 Ramboladahiya UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-044-001/57
(DELHI) 		1713009044NRG24170820230186294 17/08/2023 Arvind 1713009044WL024258 Arvind 00176 IDIB000M609 663 663 Processed 24/08/2023 713577409 Arvind INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-044-001/57
(DELHI) 		1713009044NRG24170820230186295 17/08/2023 Sheela 1713009044WL024258 Sheela 00176 IDIB000M609 663 663 Processed 24/08/2023 713577409 Sheela UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-054-001/137
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186142 17/08/2023 RaJkali sen 1713009054WL024231 RaJkali sen 00176 IDIB000M609 1326 1326 Processed 24/08/2023 713577409 RaJkalisen INDIAN BANK(607105)
19 RAIPUR KARCHULIYAN MP-13-009-054-001/39
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186150 17/08/2023 Mahesh kol 1713009054WL024231 Mahesh kol 00176 IDIB000M609 1326 1326 Processed 24/08/2023 713577409 Maheshkol INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIPUR KARCHULIYAN MP-13-009-054-001/395
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186151 17/08/2023 ram sumiran patel 1713009054WL024231 ram sumiran patel 00176 IDIB000M609 1326 1326 Processed 24/08/2023 713577409 ramsumiranpatel INDIAN BANK(607105)
21 RAIPUR KARCHULIYAN MP-13-009-054-001/44
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186153 17/08/2023 Lallu kol 1713009054WL024231 Lallu kol 00176 IDIB000M609 1326 1326 Processed 24/08/2023 713577409 Lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAIPUR KARCHULIYAN MP-13-009-054-001/520
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186155 17/08/2023 Devkali sahu 1713009054WL024231 Devkali sahu 00176 IDIB000M609 1326 1326 Processed 24/08/2023 713577409 Devkalisahu INDIAN BANK(607105)
23 RAIPUR KARCHULIYAN MP-13-009-054-001/520
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186154 17/08/2023 Ram siya sahu 1713009054WL024231 Ram siya sahu 00176 IDIB000M609 1326 1326 Processed 24/08/2023 713577409 Ramsiyasahu INDIAN BANK(607105)
24 RAIPUR KARCHULIYAN MP-13-009-054-001/521
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186157 17/08/2023 Raimuniya patel 1713009054WL024231 Raimuniya patel 00176 IDIB000M609 1326 1326 Processed 24/08/2023 713577409 Raimuniyapatel INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-054-001/801-A
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186168 17/08/2023 Aganua Rajak 1713009054WL024238 Aganua Rajak 00176 IDIB000M609 3094 3094 Processed 24/08/2023 713577409 AganuaRajak INDIAN BANK(607105)
26 RAIPUR KARCHULIYAN MP-13-009-063-001/452
(KUIYA KALA) 		1713009063NRG24150820230184144 17/08/2023 SARITA PATEL 1713009063WL023909 SARITA PATEL 00176 IDIB000M609 70 70 Processed 24/08/2023 713577409 SARITAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 22833 22833
27 RAIPUR KARCHULIYAN MP-13-009-039-001/139-C
(UMARI) 		1713009039NRG24140820230182068 17/08/2023 Rajesh Gautam 1713009039WL023499 Rajesh Gautam 00354 PUNB0049100 1326 1326 Processed 24/08/2023 713577409 RajeshGautam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 RAIPUR KARCHULIYAN MP-13-009-053-008/13
(AMAWA 10) 		1713009053NRG24160820230185999 17/08/2023 KUSUMKALI VISHWAKARMA 1713009053WL024208 KUSUMKALI VISHWAKARMA 00415 SBIN0016745 3080 3080 Processed 24/08/2023 713577409 KUSUMKALIVISHWAKARMA STATE BANK OF INDIA(508548)
29 RAIPUR KARCHULIYAN MP-13-009-053-008/13
(AMAWA 10) 		1713009053NRG24160820230186000 17/08/2023 NEERAJ KARPENTAR 1713009053WL024208 NEERAJ KARPENTAR 00415 SBIN0016745 3080 3080 Processed 24/08/2023 713577409 NEERAJKARPENTAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAIPUR KARCHULIYAN MP-13-009-053-008/3
(AMAWA 10) 		1713009053NRG24160820230186004 17/08/2023 chhotki vishwakarma 1713009053WL024208 chhotki vishwakarma 00415 SBIN0016745 3080 3080 Processed 24/08/2023 713577409 chhotkivishwakarma STATE BANK OF INDIA(508548)
31 RAIPUR KARCHULIYAN MP-13-009-061-001/475
(ULAHI KALA) 		1713009061NRG24140820230182166 17/08/2023 Rajesh sahu 1713009061WL023522 Rajesh sahu 00415 SBIN0016745 1326 1326 Processed 24/08/2023 713577409 Rajeshsahu STATE BANK OF INDIA(508548)
32 RAIPUR KARCHULIYAN MP-13-009-061-001/491-A
(ULAHI KALA) 		1713009061NRG24140820230182160 17/08/2023 anish singh 1713009061WL023519 anish singh 00415 SBIN0016745 1326 1326 Processed 24/08/2023 713577409 anishsingh STATE BANK OF INDIA(508548)
SubTotal 11892 11892
33 RAIPUR KARCHULIYAN MP-13-009-039-001/20-D
(UMARI) 		1713009039NRG24140820230182070 17/08/2023 Julekha bano 1713009039WL023499 Julekha bano 00415 SBIN0016746 1326 1326 Processed 24/08/2023 713577409 Julekhabano STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-044-001/200
(DELHI) 		1713009044NRG24170820230186293 17/08/2023 kiran 1713009044WL024257 kiran 00415 SBIN0016746 1326 1326 Processed 24/08/2023 713577409 kiran STATE BANK OF INDIA(508548)
35 RAIPUR KARCHULIYAN MP-13-009-045-003/115-A
(METHAURI) 		1713009045NRG24150820230183464 17/08/2023 kripasankar patel 1713009045WL023758 kripasankar patel 00415 SBIN0016746 1326 1326 Processed 24/08/2023 713577409 kripasankarpatel STATE BANK OF INDIA(508548)
36 RAIPUR KARCHULIYAN MP-13-009-045-003/115-A
(METHAURI) 		1713009045NRG24150820230183465 17/08/2023 vyanjana patel 1713009045WL023758 vyanjana patel 00415 SBIN0016746 1326 1326 Processed 24/08/2023 713577409 vyanjanapatel UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-045-003/124-B
(METHAURI) 		1713009045NRG24150820230183466 17/08/2023 subhash patel 1713009045WL023758 subhash patel 00415 SBIN0016746 1326 1326 Processed 24/08/2023 713577409 subhashpatel CANARA BANK(508532)
38 RAIPUR KARCHULIYAN MP-13-009-054-001/395
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186152 17/08/2023 shyama devi 1713009054WL024231 shyama devi 00415 SBIN0016746 1326 1326 Processed 24/08/2023 713577409 shyamadevi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
39 RAIPUR KARCHULIYAN MP-13-009-004-001/42
(ITAHA) 		1713009004NRG24160820230185491 17/08/2023 Gudd 1713009004WL024143 Gudd 00462 UCBA0000689 1326 1326 Processed 24/08/2023 713577409 Gudd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
40 RAIPUR KARCHULIYAN MP-13-009-028-001/31-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24170820230186298 17/08/2023 VINOD 1713009WL024260 VINOD 00468 UBIN0537306 3094 3094 Processed 24/08/2023 713577409 VINOD UNION BANK OF INDIA(508500)
SubTotal 3094 3094
41 RAIPUR KARCHULIYAN MP-13-009-058-008/66
(SIRSA) 		1713009058NRG24140820230182664 17/08/2023 Deepnarayan Dwivedi 1713009058WL023612 Deepnarayan Dwivedi 00468 UBIN0539741 1326 1326 Processed 24/08/2023 713577409 DeepnarayanDwivedi UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-061-001/475
(ULAHI KALA) 		1713009061NRG24140820230182167 17/08/2023 Prabha sahu 1713009061WL023522 Prabha sahu 00468 UBIN0539741 1326 1326 Processed 24/08/2023 713577409 Prabhasahu UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-063-001/451
(KUIYA KALA) 		1713009063NRG24150820230184143 17/08/2023 HEERALAL VISHWAKARMA 1713009063WL023909 HEERALAL VISHWAKARMA 00468 UBIN0539741 6 6 Processed 24/08/2023 713577409 HEERALALVISHWAKARMA UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-069-006/396
(MANIKWAR NO 1) 		1713009069NRG24160820230186164 17/08/2023 Chhakauri lal yadav 1713009069WL024235 Chhakauri lal yadav 00468 UBIN0539741 3094 3094 Processed 24/08/2023 713577409 Chhakaurilalyadav UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-069-006/398
(MANIKWAR NO 1) 		1713009069NRG24160820230186163 17/08/2023 Vinod Kumar Sahu 1713009069WL024234 Vinod Kumar Sahu 00468 UBIN0539741 3094 3094 Processed 24/08/2023 713577409 VinodKumarSahu UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-071-003/359
(AHIRGAON) 		1713009071NRG24140820230182274 17/08/2023 Jagjeevan 1713009071WL023542 Jagjeevan 00468 UBIN0539741 663 663 Processed 24/08/2023 713577409 Jagjeevan UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-071-003/359
(AHIRGAON) 		1713009071NRG24140820230182275 17/08/2023 Kaushalya 1713009071WL023542 Kaushalya 00468 UBIN0539741 663 663 Processed 24/08/2023 713577409 Kaushalya UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-071-003/38-A
(AHIRGAON) 		1713009071NRG24140820230182276 17/08/2023 Vishvnath 1713009071WL023542 Vishvnath 00468 UBIN0539741 663 663 Processed 24/08/2023 713577409 Vishvnath UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-071-003/400
(AHIRGAON) 		1713009071NRG24140820230182277 17/08/2023 Rampratap 1713009071WL023542 Rampratap 00468 UBIN0539741 663 663 Processed 24/08/2023 713577409 Rampratap UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-071-003/402
(AHIRGAON) 		1713009071NRG24140820230182279 17/08/2023 ANITA SONDHIYA 1713009071WL023542 ANITA SONDHIYA 00468 UBIN0539741 663 663 Processed 24/08/2023 713577409 ANITASONDHIYA UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-071-003/402
(AHIRGAON) 		1713009071NRG24140820230182278 17/08/2023 MAHESH SONDHIYA 1713009071WL023542 MAHESH SONDHIYA 00468 UBIN0539741 663 663 Processed 24/08/2023 713577409 MAHESHSONDHIYA UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-071-003/45
(AHIRGAON) 		1713009071NRG24140820230182281 17/08/2023 KALAVATI 1713009071WL023542 KALAVATI 00468 UBIN0539741 663 663 Processed 24/08/2023 713577409 KALAVATI UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-071-003/45
(AHIRGAON) 		1713009071NRG24140820230182280 17/08/2023 Ramprakash 1713009071WL023542 Ramprakash 00468 UBIN0539741 663 663 Processed 24/08/2023 713577409 Ramprakash UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-071-003/703
(AHIRGAON) 		1713009071NRG24140820230182282 17/08/2023 Panchanlal 1713009071WL023542 Panchanlal 00468 UBIN0539741 663 663 Processed 24/08/2023 713577409 Panchanlal UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-072-001/288
(GORGAON164) 		1713009072NRG24130820230181722 17/08/2023 SHEELA PATEL 1713009072WL023434 SHEELA PATEL 00468 UBIN0539741 1326 1326 Processed 24/08/2023 713577409 SHEELAPATEL UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-072-001/597
(GORGAON164) 		1713009072NRG24130820230181743 17/08/2023 Sarita Patel 1713009072WL023434 Sarita Patel 00468 UBIN0539741 1326 1326 Processed 24/08/2023 713577409 SaritaPatel UNION BANK OF INDIA(508500)
SubTotal 17465 17465
57 RAIPUR KARCHULIYAN MP-13-009-023-002/116
(UKATHA- KANCHANPUR) 		1713009023NRG24150820230184015 17/08/2023 ramsamaliya 1713009023WL023883 ramsamaliya 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 ramsamaliya MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-023-002/353
(UKATHA- KANCHANPUR) 		1713009023NRG24150820230184016 17/08/2023 Ravikant Dubey 1713009023WL023883 Ravikant Dubey 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 RavikantDubey UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-023-002/380
(UKATHA- KANCHANPUR) 		1713009023NRG24150820230184017 17/08/2023 Upendra Kumar Prajapati 1713009023WL023883 Upendra Kumar Prajapati 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 UpendraKumarPrajapati UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-023-002/438
(UKATHA- KANCHANPUR) 		1713009023NRG24150820230184018 17/08/2023 Devkali Tiwari 1713009023WL023883 Devkali Tiwari 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 DevkaliTiwari UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-026-001/839
(LOHADWAR) 		1713009026NRG24140820230182079 17/08/2023 CHANDRABHUSHAN 1713009026WL023501 CHANDRABHUSHAN 00468 UBIN0541711 663 663 Processed 24/08/2023 713577409 CHANDRABHUSHAN UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-028-001/706
(RAIPUR KARCHULIAAN) 		1713009000NRG24170820230186302 17/08/2023 Ramsiya Basor 1713009WL024260 Ramsiya Basor 00468 UBIN0541711 3094 3094 Processed 24/08/2023 713577409 RamsiyaBasor UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-039-001/221-D
(UMARI) 		1713009039NRG24140820230182071 17/08/2023 AMAR 1713009039WL023499 AMAR 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 AMAR UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-039-001/221-D
(UMARI) 		1713009039NRG24140820230182072 17/08/2023 JAY 1713009039WL023499 JAY 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 JAY UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-039-001/221-D
(UMARI) 		1713009039NRG24140820230182073 17/08/2023 VIJAY 1713009039WL023499 VIJAY 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 VIJAY UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-040-003/116-A
(PALIYA -350) 		1713009040NRG24160820230184739 17/08/2023 Rajesh 1713009040WL024036 Rajesh 00468 UBIN0541711 1547 1547 Processed 24/08/2023 713577409 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAIPUR KARCHULIYAN MP-13-009-040-003/49
(PALIYA -350) 		1713009040NRG24160820230184748 17/08/2023 NARESH 1713009040WL024036 NARESH 00468 UBIN0541711 1547 1547 Processed 24/08/2023 713577409 NARESH STATE BANK OF INDIA(508548)
68 RAIPUR KARCHULIYAN MP-13-009-040-003/83
(PALIYA -350) 		1713009040NRG24160820230184758 17/08/2023 PANCHWATI 1713009040WL024036 PANCHWATI 00468 UBIN0541711 1547 1547 Processed 24/08/2023 713577409 PANCHWATI UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-072-001/115
(GORGAON164) 		1713009072NRG24130820230181770 17/08/2023 UGRASEN PATEL 1713009072WL023435 UGRASEN PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 UGRASENPATEL UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-072-001/116-B
(GORGAON164) 		1713009072NRG24130820230181771 17/08/2023 SATISH PATEL 1713009072WL023435 SATISH PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 SATISHPATEL UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-072-001/117-A
(GORGAON164) 		1713009072NRG24130820230181772 17/08/2023 Vipin Kumar Patel 1713009072WL023435 Vipin Kumar Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 VipinKumarPatel UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-072-001/12
(GORGAON164) 		1713009072NRG24130820230181774 17/08/2023 mo islamudeen 1713009072WL023435 mo islamudeen 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 moislamudeen MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-072-001/120
(GORGAON164) 		1713009072NRG24130820230181775 17/08/2023 SHANKAR DAYAL 1713009072WL023435 SHANKAR DAYAL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 SHANKARDAYAL UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-072-001/125
(GORGAON164) 		1713009072NRG24130820230181776 17/08/2023 Phul Kumari Saket 1713009072WL023435 Phul Kumari Saket 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 PhulKumariSaket UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-072-001/126-A
(GORGAON164) 		1713009072NRG24130820230181777 17/08/2023 indralal 1713009072WL023435 indralal 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 indralal UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-072-001/141
(GORGAON164) 		1713009072NRG24130820230181778 17/08/2023 SUNEETA SAKET 1713009072WL023435 SUNEETA SAKET 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 SUNEETASAKET UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-072-001/156
(GORGAON164) 		1713009072NRG24130820230181779 17/08/2023 chotelal yadav 1713009072WL023435 chotelal yadav 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 chotelalyadav MADHYANCHAL GRAMIN BANK(607232)
78 RAIPUR KARCHULIYAN MP-13-009-072-001/158-A
(GORGAON164) 		1713009072NRG24130820230181780 17/08/2023 Basantlal 1713009072WL023435 Basantlal 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 Basantlal UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-072-001/163
(GORGAON164) 		1713009072NRG24130820230181781 17/08/2023 ARVIND KUMAR PATEL 1713009072WL023435 ARVIND KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 ARVINDKUMARPATEL UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-072-001/173
(GORGAON164) 		1713009072NRG24130820230181710 17/08/2023 RAMLAKHAN PATEL 1713009072WL023434 RAMLAKHAN PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 RAMLAKHANPATEL BANK OF INDIA(508505)
81 RAIPUR KARCHULIYAN MP-13-009-072-001/177-A
(GORGAON164) 		1713009072NRG24130820230181783 17/08/2023 vinay 1713009072WL023435 vinay 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 vinay UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-072-001/18
(GORGAON164) 		1713009072NRG24130820230181784 17/08/2023 RAJESH SAKET 1713009072WL023435 RAJESH SAKET 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 RAJESHSAKET UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-072-001/182
(GORGAON164) 		1713009072NRG24130820230181786 17/08/2023 RAMGOPAL 1713009072WL023435 RAMGOPAL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 RAMGOPAL UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-072-001/182
(GORGAON164) 		1713009072NRG24130820230181785 17/08/2023 RAMGOPAL patel 1713009072WL023435 RAMGOPAL patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 RAMGOPALpatel INDIAN BANK(607105)
85 RAIPUR KARCHULIYAN MP-13-009-072-001/184
(GORGAON164) 		1713009072NRG24130820230181787 17/08/2023 MUNNI DEVI PATEL 1713009072WL023435 MUNNI DEVI PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 MUNNIDEVIPATEL STATE BANK OF INDIA(508548)
86 RAIPUR KARCHULIYAN MP-13-009-072-001/189
(GORGAON164) 		1713009072NRG24130820230181788 17/08/2023 Rajkumari Saket 1713009072WL023435 Rajkumari Saket 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 RajkumariSaket UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-072-001/193
(GORGAON164) 		1713009072NRG24130820230181789 17/08/2023 KUNJ BIHARI VISWAKARMA 1713009072WL023435 KUNJ BIHARI VISWAKARMA 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 KUNJBIHARIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-072-001/196
(GORGAON164) 		1713009072NRG24130820230181791 17/08/2023 kusumkali 1713009072WL023435 kusumkali 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 kusumkali UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-072-001/196
(GORGAON164) 		1713009072NRG24130820230181790 17/08/2023 shyamlal 1713009072WL023435 shyamlal 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 shyamlal UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-072-001/199
(GORGAON164) 		1713009072NRG24130820230181792 17/08/2023 Kalawati Patel 1713009072WL023435 Kalawati Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 KalawatiPatel UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-072-001/204
(GORGAON164) 		1713009072NRG24130820230181793 17/08/2023 LALU 1713009072WL023435 LALU 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 LALU UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-072-001/209
(GORGAON164) 		1713009072NRG24130820230181795 17/08/2023 ABHAY RAJ PATEL 1713009072WL023435 ABHAY RAJ PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 ABHAYRAJPATEL UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-072-001/216
(GORGAON164) 		1713009072NRG24130820230181798 17/08/2023 PREMLAL 1713009072WL023435 PREMLAL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 PREMLAL UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-072-001/234
(GORGAON164) 		1713009072NRG24130820230181713 17/08/2023 Mundrika Patel 1713009072WL023434 Mundrika Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 MundrikaPatel UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-072-001/244
(GORGAON164) 		1713009072NRG24130820230181714 17/08/2023 CHANDRASEKHAR 1713009072WL023434 CHANDRASEKHAR 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 CHANDRASEKHAR UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-072-001/248
(GORGAON164) 		1713009072NRG24130820230181715 17/08/2023 JAGDISH prasad patel 1713009072WL023434 JAGDISH prasad patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 JAGDISHprasadpatel MADHYANCHAL GRAMIN BANK(607232)
97 RAIPUR KARCHULIYAN MP-13-009-072-001/258
(GORGAON164) 		1713009072NRG24130820230181717 17/08/2023 PREMWATI PATEP 1713009072WL023434 PREMWATI PATEP 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 PREMWATIPATEP UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-072-001/262
(GORGAON164) 		1713009072NRG24130820230181718 17/08/2023 VISHNU NATH SAHU 1713009072WL023434 VISHNU NATH SAHU 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 VISHNUNATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAIPUR KARCHULIYAN MP-13-009-072-001/266
(GORGAON164) 		1713009072NRG24130820230181719 17/08/2023 Ashadevi 1713009072WL023434 Ashadevi 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 Ashadevi UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-072-001/284-A
(GORGAON164) 		1713009072NRG24130820230181721 17/08/2023 SHEELA DEVI 1713009072WL023434 SHEELA DEVI 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 SHEELADEVI INDIAN BANK(607105)
101 RAIPUR KARCHULIYAN MP-13-009-072-001/307
(GORGAON164) 		1713009072NRG24130820230181724 17/08/2023 Seeta Saket 1713009072WL023434 Seeta Saket 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 SeetaSaket UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-072-001/325
(GORGAON164) 		1713009072NRG24130820230181726 17/08/2023 mukesh kumar patel 1713009072WL023434 mukesh kumar patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 mukeshkumarpatel BANK OF BARODA(606985)
103 RAIPUR KARCHULIYAN MP-13-009-072-001/351
(GORGAON164) 		1713009072NRG24130820230181729 17/08/2023 Asha Devi Pal 1713009072WL023434 Asha Devi Pal 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 AshaDeviPal UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-072-001/351
(GORGAON164) 		1713009072NRG24130820230181728 17/08/2023 shriniwash pal 1713009072WL023434 shriniwash pal 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 shriniwashpal UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-072-001/369
(GORGAON164) 		1713009072NRG24130820230181730 17/08/2023 Chandrakali Patel 1713009072WL023434 Chandrakali Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 ChandrakaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAIPUR KARCHULIYAN MP-13-009-072-001/381
(GORGAON164) 		1713009072NRG24130820230181731 17/08/2023 RAJU SAKET 1713009072WL023434 RAJU SAKET 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 RAJUSAKET UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-072-001/402-A
(GORGAON164) 		1713009072NRG24130820230181732 17/08/2023 ramkali saket 1713009072WL023434 ramkali saket 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 ramkalisaket UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-072-001/409
(GORGAON164) 		1713009072NRG24130820230181733 17/08/2023 pushraj 1713009072WL023434 pushraj 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 pushraj MADHYANCHAL GRAMIN BANK(607232)
109 RAIPUR KARCHULIYAN MP-13-009-072-001/42
(GORGAON164) 		1713009072NRG24130820230181734 17/08/2023 mohanlal sahu 1713009072WL023434 mohanlal sahu 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 mohanlalsahu UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-072-001/424
(GORGAON164) 		1713009072NRG24130820230181735 17/08/2023 ANJALI PATEL 1713009072WL023434 ANJALI PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 ANJALIPATEL PAYTM PAYMENTS BANK LTD(608032)
111 RAIPUR KARCHULIYAN MP-13-009-072-001/425
(GORGAON164) 		1713009072NRG24130820230181736 17/08/2023 REKHA PATEL 1713009072WL023434 REKHA PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 REKHAPATEL UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-072-001/59
(GORGAON164) 		1713009072NRG24130820230181742 17/08/2023 SHIVKUMAR SHAHU 1713009072WL023434 SHIVKUMAR SHAHU 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 SHIVKUMARSHAHU UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-072-001/599
(GORGAON164) 		1713009072NRG24130820230181745 17/08/2023 Shailendra Patel 1713009072WL023434 Shailendra Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 ShailendraPatel UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-072-001/601
(GORGAON164) 		1713009072NRG24130820230181747 17/08/2023 Anand Patel 1713009072WL023434 Anand Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 AnandPatel UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-072-001/62
(GORGAON164) 		1713009072NRG24130820230181748 17/08/2023 LOVKUSH PATEL 1713009072WL023434 LOVKUSH PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 LOVKUSHPATEL UNION BANK OF INDIA(508500)
116 RAIPUR KARCHULIYAN MP-13-009-072-001/62
(GORGAON164) 		1713009072NRG24130820230181749 17/08/2023 Shyamkali Patel 1713009072WL023434 Shyamkali Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 ShyamkaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAIPUR KARCHULIYAN MP-13-009-072-001/68
(GORGAON164) 		1713009072NRG24130820230181756 17/08/2023 RAJBHAN SAKET 1713009072WL023434 RAJBHAN SAKET 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 RAJBHANSAKET UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-072-001/716
(GORGAON164) 		1713009072NRG24130820230181757 17/08/2023 Sheela Saket 1713009072WL023434 Sheela Saket 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 SheelaSaket UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-072-001/717
(GORGAON164) 		1713009072NRG24130820230181758 17/08/2023 Subham Patel 1713009072WL023434 Subham Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 SubhamPatel UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-072-001/719
(GORGAON164) 		1713009072NRG24130820230181760 17/08/2023 Ashish Patel 1713009072WL023434 Ashish Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 AshishPatel UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-072-001/84
(GORGAON164) 		1713009072NRG24130820230181763 17/08/2023 Shashikala Patel 1713009072WL023434 Shashikala Patel 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 ShashikalaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
122 RAIPUR KARCHULIYAN MP-13-009-072-001/9
(GORGAON164) 		1713009072NRG24130820230181764 17/08/2023 KAVITA DEVI PAL 1713009072WL023434 KAVITA DEVI PAL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 KAVITADEVIPAL UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-072-001/92
(GORGAON164) 		1713009072NRG24130820230181765 17/08/2023 SHANTEE PATEL 1713009072WL023434 SHANTEE PATEL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 SHANTEEPATEL UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-072-001/93
(GORGAON164) 		1713009072NRG24130820230181766 17/08/2023 BATASIYA SAKET 1713009072WL023434 BATASIYA SAKET 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 BATASIYASAKET UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-072-001/93
(GORGAON164) 		1713009072NRG24130820230181767 17/08/2023 RAMGOPAL 1713009072WL023434 RAMGOPAL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 RAMGOPAL UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-072-001/94
(GORGAON164) 		1713009072NRG24130820230181768 17/08/2023 RAMSAJIWAN KOL 1713009072WL023434 RAMSAJIWAN KOL 00468 UBIN0541711 1326 1326 Processed 24/08/2023 713577409 RAMSAJIWANKOL UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-073-001/41-A
(KHAIRA) 		1713009073NRG24160820230185967 17/08/2023 Rani kol 1713009073WL024200 Rani kol 00468 UBIN0541711 663 663 Processed 24/08/2023 713577409 Ranikol UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-101-001/24
(SIRKHEANI) 		1713009101NRG24160820230184675 17/08/2023 Manoj kumar saket 1713009101WL024024 Manoj kumar saket 00468 UBIN0541711 60 60 Processed 24/08/2023 713577409 Manojkumarsaket UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-104-001/12
(SURSA KALA) 		1713009104NRG24140820230182215 17/08/2023 umesh saket 1713009104WL023536 umesh saket 00468 UBIN0541711 1105 1105 Processed 24/08/2023 713577409 umeshsaket UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-104-001/13
(SURSA KALA) 		1713009104NRG24140820230182218 17/08/2023 Shiladevi 1713009104WL023536 Shiladevi 00468 UBIN0541711 1105 1105 Processed 24/08/2023 713577409 Shiladevi MADHYANCHAL GRAMIN BANK(607232)
131 RAIPUR KARCHULIYAN MP-13-009-104-001/14
(SURSA KALA) 		1713009104NRG24140820230182219 17/08/2023 Premlal 1713009104WL023536 Premlal 00468 UBIN0541711 1105 1105 Processed 24/08/2023 713577409 Premlal UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-104-001/19
(SURSA KALA) 		1713009104NRG24140820230182220 17/08/2023 dashrath saket 1713009104WL023536 dashrath saket 00468 UBIN0541711 1105 1105 Processed 24/08/2023 713577409 dashrathsaket UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-104-001/20
(SURSA KALA) 		1713009104NRG24140820230182221 17/08/2023 Nohar saket 1713009104WL023536 Nohar saket 00468 UBIN0541711 1105 1105 Processed 24/08/2023 713577409 Noharsaket INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAIPUR KARCHULIYAN MP-13-009-104-001/21-A
(SURSA KALA) 		1713009104NRG24140820230182222 17/08/2023 kusumkali Saket 1713009104WL023536 kusumkali Saket 00468 UBIN0541711 1105 1105 Processed 24/08/2023 713577409 kusumkaliSaket UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-104-001/238-A
(SURSA KALA) 		1713009104NRG24140820230182223 17/08/2023 vikash saket 1713009104WL023536 vikash saket 00468 UBIN0541711 1105 1105 Processed 24/08/2023 713577409 vikashsaket UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-104-001/29
(SURSA KALA) 		1713009104NRG24140820230182225 17/08/2023 Ramesh 1713009104WL023536 Ramesh 00468 UBIN0541711 1105 1105 Processed 24/08/2023 713577409 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAIPUR KARCHULIYAN MP-13-009-104-001/299
(SURSA KALA) 		1713009104NRG24140820230182226 17/08/2023 Rajbahor saket 1713009104WL023536 Rajbahor saket 00468 UBIN0541711 1105 1105 Processed 24/08/2023 713577409 Rajbahorsaket UNION BANK OF INDIA(508500)
SubTotal 105256 105256
138 RAIPUR KARCHULIYAN MP-13-009-072-001/6-A
(GORGAON164) 		1713009072NRG24130820230181746 17/08/2023 Gulabwati Kol 1713009072WL023434 Gulabwati Kol 00468 UBIN0541834 1326 1326 Processed 24/08/2023 713577409 GulabwatiKol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
139 RAIPUR KARCHULIYAN MP-13-009-073-001/3
(KHAIRA) 		1713009073NRG24160820230185964 17/08/2023 Sobhnath 1713009073WL024200 Sobhnath 00468 UBIN0543748 663 663 Processed 24/08/2023 713577409 Sobhnath UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-073-001/40-A
(KHAIRA) 		1713009073NRG24160820230185965 17/08/2023 Papi kol 1713009073WL024200 Papi kol 00468 UBIN0543748 663 663 Processed 24/08/2023 713577409 Papikol UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-075-003/100
(BHEETA) 		1713009075NRG24160820230185953 17/08/2023 jagdeesh pr saket 1713009075WL024198 jagdeesh pr saket 00468 UBIN0543748 1105 1105 Processed 24/08/2023 713577409 jagdeeshprsaket UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-075-003/100
(BHEETA) 		1713009075NRG24160820230185952 17/08/2023 jagdish prasad 1713009075WL024198 jagdish prasad 00468 UBIN0543748 1105 1105 Processed 24/08/2023 713577409 jagdishprasad UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-075-003/169
(BHEETA) 		1713009075NRG24160820230185954 17/08/2023 Shakuntala saket 1713009075WL024198 Shakuntala saket 00468 UBIN0543748 1105 1105 Processed 24/08/2023 713577409 Shakuntalasaket UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-075-003/214
(BHEETA) 		1713009075NRG24160820230185955 17/08/2023 Leela vati saket 1713009075WL024198 Leela vati saket 00468 UBIN0543748 1105 1105 Processed 24/08/2023 713577409 Leelavatisaket UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24160820230185958 17/08/2023 BUDDHSEN 1713009075WL024198 BUDDHSEN 00468 UBIN0543748 1105 1105 Processed 24/08/2023 713577409 BUDDHSEN UNION BANK OF INDIA(508500)
146 RAIPUR KARCHULIYAN MP-13-009-075-003/69
(BHEETA) 		1713009075NRG24160820230185960 17/08/2023 Maheshiya 1713009075WL024198 Maheshiya 00468 UBIN0543748 1105 1105 Processed 24/08/2023 713577409 Maheshiya UNION BANK OF INDIA(508500)
147 RAIPUR KARCHULIYAN MP-13-009-097-002/1107-A
(BADWAR) 		1713009097NRG24140820230182080 17/08/2023 rahul yadav 1713009097WL023502 rahul yadav 00468 UBIN0543748 20 20 Processed 24/08/2023 713577409 rahulyadav STATE BANK OF INDIA(508548)
148 RAIPUR KARCHULIYAN MP-13-009-097-002/975-A
(BADWAR) 		1713009097NRG24140820230182082 17/08/2023 shashikala patel 1713009097WL023502 shashikala patel 00468 UBIN0543748 663 663 Processed 24/08/2023 713577409 shashikalapatel STATE BANK OF INDIA(508548)
149 RAIPUR KARCHULIYAN MP-13-009-099-002/290
(ITAR PAHAD) 		1713009000NRG24170820230186304 17/08/2023 BABLU KOL 1713009WL024261 BABLU KOL 00468 UBIN0543748 3094 3094 Processed 24/08/2023 713577409 BABLUKOL UNION BANK OF INDIA(508500)
SubTotal 11733 11733
150 RAIPUR KARCHULIYAN MP-13-009-001-001/1118
(MANKAHRI) 		1713009001NRG24120820230180517 17/08/2023 GFJGHJH 1713009001WL023184 GFJGHJH 00468 UBIN0546640 1105 1105 Processed 24/08/2023 713577409 GFJGHJH UNION BANK OF INDIA(508500)
151 RAIPUR KARCHULIYAN MP-13-009-001-001/201-D
(MANKAHRI) 		1713009001NRG24120820230180523 17/08/2023 annu 1713009001WL023184 annu 00468 UBIN0546640 1105 1105 Processed 24/08/2023 713577409 annu MADHYANCHAL GRAMIN BANK(607232)
152 RAIPUR KARCHULIYAN MP-13-009-008-002/10
(ITAURA) 		1713009007NRG24140820230183241 17/08/2023 Daluaa Pasi 1713009007WL023704 Daluaa Pasi 00468 UBIN0546640 240 240 Processed 24/08/2023 713577409 DaluaaPasi UNION BANK OF INDIA(508500)
153 RAIPUR KARCHULIYAN MP-13-009-012-002/108
(NAWAGAON) 		1713009012NRG24150820230183721 17/08/2023 Ram sharan saket 1713009012WL023821 Ram sharan saket 00468 UBIN0546640 884 884 Processed 24/08/2023 713577409 Ramsharansaket UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-012-002/151
(NAWAGAON) 		1713009012NRG24150820230183722 17/08/2023 ramjit 1713009012WL023821 ramjit 00468 UBIN0546640 884 884 Processed 24/08/2023 713577409 ramjit MADHYANCHAL GRAMIN BANK(607232)
155 RAIPUR KARCHULIYAN MP-13-009-012-002/154
(NAWAGAON) 		1713009012NRG24150820230183724 17/08/2023 malik kol 1713009012WL023821 malik kol 00468 UBIN0546640 884 884 Processed 24/08/2023 713577409 malikkol MADHYANCHAL GRAMIN BANK(607232)
156 RAIPUR KARCHULIYAN MP-13-009-012-002/177
(NAWAGAON) 		1713009012NRG24150820230183725 17/08/2023 MUNNA 1713009012WL023821 MUNNA 00468 UBIN0546640 884 884 Processed 24/08/2023 713577409 MUNNA UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-012-002/322
(NAWAGAON) 		1713009012NRG24150820230183726 17/08/2023 Gulab kol 1713009012WL023821 Gulab kol 00468 UBIN0546640 884 884 Processed 24/08/2023 713577409 Gulabkol UNION BANK OF INDIA(508500)
158 RAIPUR KARCHULIYAN MP-13-009-012-002/334
(NAWAGAON) 		1713009012NRG24150820230183727 17/08/2023 Asheesh kumar kol 1713009012WL023821 Asheesh kumar kol 00468 UBIN0546640 884 884 Processed 24/08/2023 713577409 Asheeshkumarkol UNION BANK OF INDIA(508500)
159 RAIPUR KARCHULIYAN MP-13-009-012-002/387
(NAWAGAON) 		1713009012NRG24150820230183728 17/08/2023 Sajjan kol 1713009012WL023821 Sajjan kol 00468 UBIN0546640 884 884 Processed 24/08/2023 713577409 Sajjankol UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-012-002/388
(NAWAGAON) 		1713009012NRG24150820230183729 17/08/2023 Sanjoo kol 1713009012WL023821 Sanjoo kol 00468 UBIN0546640 884 884 Processed 24/08/2023 713577409 Sanjookol UNION BANK OF INDIA(508500)
161 RAIPUR KARCHULIYAN MP-13-009-012-002/424
(NAWAGAON) 		1713009012NRG24150820230183730 17/08/2023 pradeep rawat 1713009012WL023821 pradeep rawat 00468 UBIN0546640 884 884 Processed 24/08/2023 713577409 pradeeprawat UNION BANK OF INDIA(508500)
SubTotal 10406 10406
162 RAIPUR KARCHULIYAN MP-13-009-072-001/337
(GORGAON164) 		1713009072NRG24130820230181727 17/08/2023 Rajnish Kumar Patel 1713009072WL023434 Rajnish Kumar Patel 00468 UBIN0548146 1326 1326 Processed 24/08/2023 713577409 RajnishKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
163 RAIPUR KARCHULIYAN MP-13-009-001-001/1163-D
(MANKAHRI) 		1713009001NRG24120820230180518 17/08/2023 sheetla 1713009001WL023184 sheetla 00468 UBIN0558052 1105 1105 Processed 24/08/2023 713577409 sheetla UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-001-001/242-B
(MANKAHRI) 		1713009001NRG24120820230180524 17/08/2023 lovkush tiwari 1713009001WL023184 lovkush tiwari 00468 UBIN0558052 1105 1105 Processed 24/08/2023 713577409 lovkushtiwari UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-001-001/342-C
(MANKAHRI) 		1713009001NRG24120820230180530 17/08/2023 jitendra 1713009001WL023184 jitendra 00468 UBIN0558052 1105 1105 Processed 24/08/2023 713577409 jitendra UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-001-001/440-A
(MANKAHRI) 		1713009001NRG24120820230180531 17/08/2023 Narendra kumar mishra 1713009001WL023184 Narendra kumar mishra 00468 UBIN0558052 1105 1105 Processed 24/08/2023 713577409 Narendrakumarmishra UNION BANK OF INDIA(508500)
167 RAIPUR KARCHULIYAN MP-13-009-001-001/553-A
(MANKAHRI) 		1713009001NRG24150820230183822 17/08/2023 Amit kushwaha 1713009001WL023849 Amit kushwaha 00468 UBIN0558052 1547 1547 Processed 24/08/2023 713577409 Amitkushwaha UNION BANK OF INDIA(508500)
168 RAIPUR KARCHULIYAN MP-13-009-001-001/553-A
(MANKAHRI) 		1713009001NRG24150820230183821 17/08/2023 Anil kumar kushwaha 1713009001WL023849 Anil kumar kushwaha 00468 UBIN0558052 1547 1547 Processed 24/08/2023 713577409 Anilkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 7514 7514
169 RAIPUR KARCHULIYAN MP-13-009-040-002/513-A
(PALIYA -350) 		1713009040NRG24160820230185119 17/08/2023 Rajeev tiwari 1713009040WL024088 Rajeev tiwari 00468 UBIN0561169 1547 1547 Processed 24/08/2023 713577409 Rajeevtiwari UNION BANK OF INDIA(508500)
170 RAIPUR KARCHULIYAN MP-13-009-040-003/116-A
(PALIYA -350) 		1713009040NRG24160820230184738 17/08/2023 Ramgopal 1713009040WL024036 Ramgopal 00468 UBIN0561169 1547 1547 Processed 24/08/2023 713577409 Ramgopal UNION BANK OF INDIA(508500)
171 RAIPUR KARCHULIYAN MP-13-009-040-003/123
(PALIYA -350) 		1713009040NRG24160820230184742 17/08/2023 Amarnath 1713009040WL024036 Amarnath 00468 UBIN0561169 1547 1547 Processed 24/08/2023 713577409 Amarnath UNION BANK OF INDIA(508500)
172 RAIPUR KARCHULIYAN MP-13-009-040-003/435-A
(PALIYA -350) 		1713009040NRG24160820230184746 17/08/2023 PRAVAL KUMAR DUBEY 1713009040WL024036 PRAVAL KUMAR DUBEY 00468 UBIN0561169 1547 1547 Processed 24/08/2023 713577409 PRAVALKUMARDUBEY INDIAN BANK(607105)
173 RAIPUR KARCHULIYAN MP-13-009-040-003/626-A
(PALIYA -350) 		1713009040NRG24160820230184755 17/08/2023 Pooja Patel 1713009040WL024036 Pooja Patel 00468 UBIN0561169 1547 1547 Processed 24/08/2023 713577409 PoojaPatel UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-040-003/67-A
(PALIYA -350) 		1713009040NRG24160820230184756 17/08/2023 shakuntala 1713009040WL024036 shakuntala 00468 UBIN0561169 1547 1547 Processed 24/08/2023 713577409 shakuntala UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186145 17/08/2023 Kusumkali patel 1713009054WL024231 Kusumkali patel 00468 UBIN0561169 1326 1326 Processed 24/08/2023 713577409 Kusumkalipatel UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-054-001/306
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186146 17/08/2023 kamlesh 1713009054WL024231 kamlesh 00468 UBIN0561169 1326 1326 Processed 24/08/2023 713577409 kamlesh UNION BANK OF INDIA(508500)
177 RAIPUR KARCHULIYAN MP-13-009-054-001/652
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186158 17/08/2023 Bimlesh 1713009054WL024231 Bimlesh 00468 UBIN0561169 1326 1326 Processed 24/08/2023 713577409 Bimlesh UNION BANK OF INDIA(508500)
178 RAIPUR KARCHULIYAN MP-13-009-054-001/799-A
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186167 17/08/2023 Shivnath Saket 1713009054WL024238 Shivnath Saket 00468 UBIN0561169 3094 3094 Processed 24/08/2023 713577409 ShivnathSaket UNION BANK OF INDIA(508500)
SubTotal 16354 16354
179 RAIPUR KARCHULIYAN MP-13-009-071-003/779
(AHIRGAON) 		1713009071NRG24140820230182283 17/08/2023 UMESH RADHSODHIRYA 1713009071WL023542 UMESH RADHSODHIRYA 00468 UBIN0563137 442 442 Processed 24/08/2023 713577409 UMESHRADHSODHIRYA CANARA BANK(508532)
SubTotal 442 442
180 RAIPUR KARCHULIYAN MP-13-009-072-001/307
(GORGAON164) 		1713009072NRG24130820230181725 17/08/2023 vinod kumar saket 1713009072WL023434 vinod kumar saket 00468 UBIN0912751 663 663 Processed 24/08/2023 713577409 vinodkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
181 RAIPUR KARCHULIYAN MP-13-009-001-001/1165-B
(MANKAHRI) 		1713009001NRG24120820230180520 17/08/2023 chandramani 1713009001WL023184 chandramani 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577409 chandramani MADHYANCHAL GRAMIN BANK(607232)
182 RAIPUR KARCHULIYAN MP-13-009-001-001/1700-C
(MANKAHRI) 		1713009001NRG24120820230180521 17/08/2023 malti 1713009001WL023184 malti 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577409 malti MADHYANCHAL GRAMIN BANK(607232)
183 RAIPUR KARCHULIYAN MP-13-009-001-001/190-B
(MANKAHRI) 		1713009001NRG24120820230180522 17/08/2023 savitri 1713009001WL023184 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577409 savitri MADHYANCHAL GRAMIN BANK(607232)
184 RAIPUR KARCHULIYAN MP-13-009-001-001/242-B
(MANKAHRI) 		1713009001NRG24120820230180525 17/08/2023 priyanka tiwari 1713009001WL023184 priyanka tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577409 priyankatiwari MADHYANCHAL GRAMIN BANK(607232)
185 RAIPUR KARCHULIYAN MP-13-009-001-001/342-A
(MANKAHRI) 		1713009001NRG24120820230180527 17/08/2023 bihari pandey 1713009001WL023184 bihari pandey 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577409 biharipandey BANK OF BARODA(606985)
186 RAIPUR KARCHULIYAN MP-13-009-001-001/342-B
(MANKAHRI) 		1713009001NRG24120820230180528 17/08/2023 daya 1713009001WL023184 daya 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577409 daya UNION BANK OF INDIA(508500)
187 RAIPUR KARCHULIYAN MP-13-009-001-001/342-B
(MANKAHRI) 		1713009001NRG24120820230180529 17/08/2023 puneeta 1713009001WL023184 puneeta 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577409 puneeta MADHYANCHAL GRAMIN BANK(607232)
188 RAIPUR KARCHULIYAN MP-13-009-001-001/553-A
(MANKAHRI) 		1713009001NRG24150820230183820 17/08/2023 Bebi kushwaha 1713009001WL023849 Bebi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 Bebikushwaha UNION BANK OF INDIA(508500)
189 RAIPUR KARCHULIYAN MP-13-009-001-001/553-A
(MANKAHRI) 		1713009001NRG24150820230183819 17/08/2023 Gyanendra kushwaha 1713009001WL023849 Gyanendra kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 Gyanendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
190 RAIPUR KARCHULIYAN MP-13-009-001-001/699-B
(MANKAHRI) 		1713009001NRG24120820230180533 17/08/2023 devendra pathak 1713009001WL023184 devendra pathak 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577409 devendrapathak UNION BANK OF INDIA(508500)
191 RAIPUR KARCHULIYAN MP-13-009-004-001/122
(ITAHA) 		1713009004NRG24160820230185483 17/08/2023 ram sewak 1713009004WL024143 ram sewak 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 ramsewak MADHYANCHAL GRAMIN BANK(607232)
192 RAIPUR KARCHULIYAN MP-13-009-004-001/122
(ITAHA) 		1713009004NRG24160820230185484 17/08/2023 ram sewak 1713009004WL024143 ram sewak 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 ramsewak MADHYANCHAL GRAMIN BANK(607232)
193 RAIPUR KARCHULIYAN MP-13-009-004-001/131
(ITAHA) 		1713009004NRG24160820230185486 17/08/2023 Mrs RAMRATI SAKET 1713009004WL024143 Mrs RAMRATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 MrsRAMRATISAKET MADHYANCHAL GRAMIN BANK(607232)
194 RAIPUR KARCHULIYAN MP-13-009-004-001/131
(ITAHA) 		1713009004NRG24160820230185485 17/08/2023 vishram 1713009004WL024143 vishram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 vishram MADHYANCHAL GRAMIN BANK(607232)
195 RAIPUR KARCHULIYAN MP-13-009-004-001/179
(ITAHA) 		1713009004NRG24160820230185488 17/08/2023 Archna 1713009004WL024143 Archna 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 Archna MADHYANCHAL GRAMIN BANK(607232)
196 RAIPUR KARCHULIYAN MP-13-009-004-001/42
(ITAHA) 		1713009004NRG24160820230185490 17/08/2023 ANAND LAL 1713009004WL024143 ANAND LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 ANANDLAL MADHYANCHAL GRAMIN BANK(607232)
197 RAIPUR KARCHULIYAN MP-13-009-005-001/62
(BARA) 		1713009005NRG24160820230185249 17/08/2023 sundriya kol 1713009005WL024103 sundriya kol 00602 SBIN0RRMBGB 50 50 Processed 24/08/2023 713577409 sundriyakol MADHYANCHAL GRAMIN BANK(607232)
198 RAIPUR KARCHULIYAN MP-13-009-007-001/33
(TIKURI) 		1713009005NRG24130820230181475 17/08/2023 Saroj Tiwari 1713009005WL023379 Saroj Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 SarojTiwari MADHYANCHAL GRAMIN BANK(607232)
199 RAIPUR KARCHULIYAN MP-13-009-023-002/87
(UKATHA- KANCHANPUR) 		1713009023NRG24160820230185087 17/08/2023 Mathura Sahu 1713009023WL024080 Mathura Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 MathuraSahu MADHYANCHAL GRAMIN BANK(607232)
200 RAIPUR KARCHULIYAN MP-13-009-039-001/20-D
(UMARI) 		1713009039NRG24140820230182069 17/08/2023 Gulam 1713009039WL023499 Gulam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 Gulam MADHYANCHAL GRAMIN BANK(607232)
201 RAIPUR KARCHULIYAN MP-13-009-039-001/312-A
(UMARI) 		1713009039NRG24140820230182074 17/08/2023 LAXMANIYA SAKET 1713009039WL023499 LAXMANIYA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 LAXMANIYASAKET MADHYANCHAL GRAMIN BANK(607232)
202 RAIPUR KARCHULIYAN MP-13-009-040-002/153
(PALIYA -350) 		1713009040NRG24160820230185118 17/08/2023 rahul 1713009040WL024088 rahul 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 rahul UNION BANK OF INDIA(508500)
203 RAIPUR KARCHULIYAN MP-13-009-040-002/510-A
(PALIYA -350) 		1713009040NRG24160820230184733 17/08/2023 Poonam Sharma 1713009040WL024036 Poonam Sharma 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713577409 PoonamSharma MADHYANCHAL GRAMIN BANK(607232)
204 RAIPUR KARCHULIYAN MP-13-009-040-003/102
(PALIYA -350) 		1713009040NRG24160820230184736 17/08/2023 RAMNARAYAN 1713009040WL024036 RAMNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 RAMNARAYAN INDIAN BANK(607105)
205 RAIPUR KARCHULIYAN MP-13-009-040-003/102
(PALIYA -350) 		1713009040NRG24160820230184737 17/08/2023 UMAWATI 1713009040WL024036 UMAWATI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 UMAWATI UNION BANK OF INDIA(508500)
206 RAIPUR KARCHULIYAN MP-13-009-040-003/118
(PALIYA -350) 		1713009040NRG24160820230184741 17/08/2023 PUSHPA DEVI 1713009040WL024036 PUSHPA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 PUSHPADEVI MADHYANCHAL GRAMIN BANK(607232)
207 RAIPUR KARCHULIYAN MP-13-009-040-003/118
(PALIYA -350) 		1713009040NRG24160820230184740 17/08/2023 PUSHPA DEVI 1713009040WL024036 PUSHPA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAIPUR KARCHULIYAN MP-13-009-040-003/151
(PALIYA -350) 		1713009040NRG24160820230184744 17/08/2023 PUSHPENDRA PATEL 1713009040WL024036 PUSHPENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 PUSHPENDRAPATEL STATE BANK OF INDIA(508548)
209 RAIPUR KARCHULIYAN MP-13-009-040-003/16-A
(PALIYA -350) 		1713009040NRG24160820230184745 17/08/2023 DHANPATI 1713009040WL024036 DHANPATI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 DHANPATI UNION BANK OF INDIA(508500)
210 RAIPUR KARCHULIYAN MP-13-009-040-003/435-D
(PALIYA -350) 		1713009040NRG24160820230184747 17/08/2023 NIRMALA PATEL 1713009040WL024036 NIRMALA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 NIRMALAPATEL MADHYANCHAL GRAMIN BANK(607232)
211 RAIPUR KARCHULIYAN MP-13-009-040-003/61-B
(PALIYA -350) 		1713009040NRG24160820230184749 17/08/2023 RAMESH 1713009040WL024036 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577409 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAIPUR KARCHULIYAN MP-13-009-043-003/134
(SEMARI KALA) 		1713009043NRG24130820230181835 17/08/2023 sadhulal saket 1713009043WL023448 sadhulal saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 sadhulalsaket UNION BANK OF INDIA(508500)
213 RAIPUR KARCHULIYAN MP-13-009-053-008/16
(AMAWA 10) 		1713009053NRG24160820230186003 17/08/2023 SURYABHAN 1713009053WL024208 SURYABHAN 00602 SBIN0RRMBGB 3080 3080 Processed 24/08/2023 713577409 SURYABHAN MADHYANCHAL GRAMIN BANK(607232)
214 RAIPUR KARCHULIYAN MP-13-009-054-001/113
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186138 17/08/2023 Jagnnath 1713009054WL024231 Jagnnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 Jagnnath UNION BANK OF INDIA(508500)
215 RAIPUR KARCHULIYAN MP-13-009-054-001/128-A
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186139 17/08/2023 Brijendra kumar 1713009054WL024231 Brijendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 Brijendrakumar UNION BANK OF INDIA(508500)
216 RAIPUR KARCHULIYAN MP-13-009-054-001/136
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186140 17/08/2023 Munnalal 1713009054WL024231 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 Munnalal MADHYANCHAL GRAMIN BANK(607232)
217 RAIPUR KARCHULIYAN MP-13-009-054-001/137
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186141 17/08/2023 Ramsewak 1713009054WL024231 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
218 RAIPUR KARCHULIYAN MP-13-009-054-001/22
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186143 17/08/2023 Chitrasen Kol 1713009054WL024231 Chitrasen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 ChitrasenKol INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186144 17/08/2023 Dalpratap 1713009054WL024231 Dalpratap 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 Dalpratap STATE BANK OF INDIA(508548)
220 RAIPUR KARCHULIYAN MP-13-009-054-001/357
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186149 17/08/2023 Ramdarsh 1713009054WL024231 Ramdarsh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 Ramdarsh UNION BANK OF INDIA(508500)
221 RAIPUR KARCHULIYAN MP-13-009-054-001/658
(NAWAGAON kOTHAR) 		1713009054NRG24160820230186159 17/08/2023 Shudhanshu patel 1713009054WL024231 Shudhanshu patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 Shudhanshupatel INDIAN BANK(607105)
222 RAIPUR KARCHULIYAN MP-13-009-061-001/300
(ULAHI KALA) 		1713009061NRG24140820230182157 17/08/2023 ramvilas singh 1713009061WL023519 ramvilas singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 ramvilassingh UNION BANK OF INDIA(508500)
223 RAIPUR KARCHULIYAN MP-13-009-063-001/263
(KUIYA KALA) 		1713009063NRG24150820230184142 17/08/2023 bhagwandeen 1713009063WL023909 bhagwandeen 00602 SBIN0RRMBGB 350 350 Processed 24/08/2023 713577409 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
224 RAIPUR KARCHULIYAN MP-13-009-063-001/485
(KUIYA KALA) 		1713009063NRG24150820230184145 17/08/2023 arun patel 1713009063WL023909 arun patel 00602 SBIN0RRMBGB 175 175 Processed 24/08/2023 713577409 arunpatel MADHYANCHAL GRAMIN BANK(607232)
225 RAIPUR KARCHULIYAN MP-13-009-063-001/79
(KUIYA KALA) 		1713009063NRG24150820230184146 17/08/2023 govrdhan prasadb patel 1713009063WL023909 govrdhan prasadb patel 00602 SBIN0RRMBGB 1099 1099 Processed 24/08/2023 713577409 govrdhanprasadbpatel MADHYANCHAL GRAMIN BANK(607232)
226 RAIPUR KARCHULIYAN MP-13-009-069-008/8
(MANIKWAR NO 1) 		1713009069NRG24160820230186165 17/08/2023 wrong 1713009069WL024236 wrong 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713577409 wrong MADHYANCHAL GRAMIN BANK(607232)
227 RAIPUR KARCHULIYAN MP-13-009-072-001/427
(GORGAON164) 		1713009072NRG24130820230181737 17/08/2023 Savita Patel 1713009072WL023434 Savita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713577409 SavitaPatel MADHYANCHAL GRAMIN BANK(607232)
228 RAIPUR KARCHULIYAN MP-13-009-075-003/3
(BHEETA) 		1713009075NRG24160820230185957 17/08/2023 Sukbariya saket 1713009075WL024198 Sukbariya saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577409 Sukbariyasaket MADHYANCHAL GRAMIN BANK(607232)
229 RAIPUR KARCHULIYAN MP-13-009-099-002/290
(ITAR PAHAD) 		1713009000NRG24170820230186305 17/08/2023 ASHA 1713009WL024261 ASHA 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713577409 ASHA MADHYANCHAL GRAMIN BANK(607232)
230 RAIPUR KARCHULIYAN MP-13-009-101-001/18
(SIRKHEANI) 		1713009101NRG24160820230184674 17/08/2023 Lila pandey 1713009101WL024024 Lila pandey 00602 SBIN0RRMBGB 60 60 Processed 24/08/2023 713577409 Lilapandey MADHYANCHAL GRAMIN BANK(607232)
231 RAIPUR KARCHULIYAN MP-13-009-101-001/18
(SIRKHEANI) 		1713009101NRG24160820230184673 17/08/2023 RAMESH 1713009101WL024024 RAMESH 00602 SBIN0RRMBGB 60 60 Processed 24/08/2023 713577409 RAMESH MADHYANCHAL GRAMIN BANK(607232)
232 RAIPUR KARCHULIYAN MP-13-009-101-001/24
(SIRKHEANI) 		1713009101NRG24160820230184676 17/08/2023 Rajju 1713009101WL024024 Rajju 00602 SBIN0RRMBGB 20 20 Processed 24/08/2023 713577409 Rajju MADHYANCHAL GRAMIN BANK(607232)
233 RAIPUR KARCHULIYAN MP-13-009-101-001/254
(SIRKHEANI) 		1713009101NRG24160820230184677 17/08/2023 Bhupendra sharma 1713009101WL024024 Bhupendra sharma 00602 SBIN0RRMBGB 60 60 Processed 24/08/2023 713577409 Bhupendrasharma UNION BANK OF INDIA(508500)
234 RAIPUR KARCHULIYAN MP-13-009-104-001/12
(SURSA KALA) 		1713009104NRG24140820230182216 17/08/2023 Mamta Saket 1713009104WL023536 Mamta Saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577409 MamtaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAIPUR KARCHULIYAN MP-13-009-104-001/3
(SURSA KALA) 		1713009104NRG24140820230182227 17/08/2023 Ishwardeen saket 1713009104WL023536 Ishwardeen saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713577409 Ishwardeensaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68602 68602
236 RAIPUR KARCHULIYAN MP-13-009-061-001/300
(ULAHI KALA) 		1713009061NRG24140820230182158 17/08/2023 Prabha singh 1713009061WL023519 Prabha singh 00602 UBIN0RRBRSG 1326 1326 Processed 24/08/2023 713577409 Prabhasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
237 RAIPUR KARCHULIYAN MP-13-009-040-003/622-A
(PALIYA -350) 		1713009040NRG24160820230184751 17/08/2023 Dheerendea patel 1713009040WL024036 Dheerendea patel 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713577409 Dheerendeapatel INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAIPUR KARCHULIYAN MP-13-009-072-001/718
(GORGAON164) 		1713009072NRG24130820230181759 17/08/2023 Devendra Kumar Patel 1713009072WL023434 Devendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713577409 DevendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 304984 304984

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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_170823APB_FTO_222432 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1547
2 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Canara Bank CNRB0017728 TIKURI 1547
3 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Canara Bank CNRB0017876 MANGAWAN 2873
4 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 IDBI Bank IBKL0000423 REWA 1105
5 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Indian Bank IDIB000G658 GURH 4199
6 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Indian Bank IDIB000M609 Mangawa 22833
7 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Punjab National Bank PUNB0049100 REWA 1326
8 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 State Bank of India SBIN0016745 Raghurajgarh 11892
9 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 State Bank of India SBIN0016746 MANGAWAN 2652
10 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 State Bank of India SBIN0016746 MANGAWAN, REWA 5304
11 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 UCO Bank UCBA0000689 REWA 1326
12 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Union Bank of India UBIN0537306 REWA 3094
13 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Union Bank of India UBIN0539741 MANIKWAR 17465
14 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 105256
15 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Union Bank of India UBIN0541834 MAUGANJ 1326
16 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Union Bank of India UBIN0543748 DWARI 11733
17 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Union Bank of India UBIN0546640 SAGRA 10406
18 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
19 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Union Bank of India UBIN0558052 UNIVERSITY REWA 7514
20 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Union Bank of India UBIN0561169 MANGANWAN 16354
21 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Union Bank of India UBIN0563137 NEHRU NAGAR 442
22 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Union Bank of India UBIN0912751 REWA 663
23 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 13481
24 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 6680
25 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1105
26 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 21437
27 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1624
28 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 4406
29 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 19669
30 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 200
31 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHURAJGARH 1326
32 RAIPUR KARCHULIYAN MP1713009_170823APB_FTO_222432 India Post Payments Bank IPOS0000001 Rewa 2873

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