Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:49:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_040923APB_FTO_248218
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-13-009-054-001/699
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203176 04/09/2023 akhilesh kumar patel 1713009054WL027087 akhilesh kumar patel 00078 CNRB0017876 1326 1326 Processed 07/09/2023 066763233 akhileshkumarpatel CANARA BANK(508532)
2 RAIPUR KARCHULIYAN MP-13-009-103-002/66
(HARDI N.2) 		1713009103NRG24030920230204390 04/09/2023 Surendra 1713009103WL027268 Surendra 00078 CNRB0017876 884 884 Processed 07/09/2023 066763233 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 RAIPUR KARCHULIYAN MP-13-009-004-001/274
(ITAHA) 		1713009004NRG24310820230201393 04/09/2023 Ramvati 1713009004WL026812 Ramvati 00089 CBIN0281413 1105 1105 Processed 07/09/2023 066763233 Ramvati CENTRAL BANK OF INDIA(607115)
4 RAIPUR KARCHULIYAN MP-13-009-041-005/276
(PALIYA -351) 		1713009041NRG24020920230203840 04/09/2023 umesh tiwari 1713009041WL027184 umesh tiwari 00089 CBIN0281413 200 200 Processed 07/09/2023 066763233 umeshtiwari INDIAN BANK(607105)
SubTotal 1305 1305
5 RAIPUR KARCHULIYAN MP-13-009-013-001/1027
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201028 04/09/2023 Durga Rawat 1713009013WL026753 Durga Rawat 00176 IDIB000G658 1326 1326 Processed 07/09/2023 066763233 DurgaRawat INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-086-002/203-A
(JALDAR) 		1713009086NRG24010920230202766 04/09/2023 Santosh napit 1713009086WL027045 Santosh napit 00176 IDIB000G658 1224 1224 Processed 07/09/2023 066763233 Santoshnapit INDIAN BANK(607105)
SubTotal 2550 2550
7 RAIPUR KARCHULIYAN MP-13-009-039-001/209-B
(UMARI) 		1713009039NRG24310820230200714 04/09/2023 Mithila Prasad 1713009039WL026694 Mithila Prasad 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 MithilaPrasad MADHYANCHAL GRAMIN BANK(607232)
8 RAIPUR KARCHULIYAN MP-13-009-039-001/230-A
(UMARI) 		1713009039NRG24020920230203243 04/09/2023 brijesh 1713009039WL027102 brijesh 00176 IDIB000M609 1768 1768 Processed 07/09/2023 066763233 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIPUR KARCHULIYAN MP-13-009-039-001/255-C
(UMARI) 		1713009039NRG24310820230200738 04/09/2023 Indrakali 1713009039WL026702 Indrakali 00176 IDIB000M609 1105 1105 Processed 07/09/2023 066763233 Indrakali UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-039-001/255-C
(UMARI) 		1713009039NRG24310820230200739 04/09/2023 Nikil 1713009039WL026702 Nikil 00176 IDIB000M609 1105 1105 Processed 07/09/2023 066763233 Nikil INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-039-001/255-C
(UMARI) 		1713009039NRG24310820230200737 04/09/2023 Surybhan 1713009039WL026702 Surybhan 00176 IDIB000M609 1105 1105 Processed 07/09/2023 066763233 Surybhan UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-039-001/814-A
(UMARI) 		1713009039NRG24310820230200742 04/09/2023 kaushal 1713009039WL026704 kaushal 00176 IDIB000M609 1547 1547 Processed 07/09/2023 066763233 kaushal UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-041-003/95
(PALIYA -351) 		1713009041NRG24020920230203836 04/09/2023 Ram Bakash Saket 1713009041WL027184 Ram Bakash Saket 00176 IDIB000M609 200 200 Processed 07/09/2023 066763233 RamBakashSaket INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-041-004/20
(PALIYA -351) 		1713009041NRG24020920230203837 04/09/2023 Suraj Rajak 1713009041WL027184 Suraj Rajak 00176 IDIB000M609 200 200 Processed 07/09/2023 066763233 SurajRajak INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-041-005/276
(PALIYA -351) 		1713009041NRG24020920230203838 04/09/2023 Bhaiyalal Tiwari 1713009041WL027184 Bhaiyalal Tiwari 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 BhaiyalalTiwari INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-041-005/276
(PALIYA -351) 		1713009041NRG24020920230203839 04/09/2023 Chandra Vati Tiwari 1713009041WL027184 Chandra Vati Tiwari 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 ChandraVatiTiwari INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-054-001/137
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203154 04/09/2023 RaJkali sen 1713009054WL027087 RaJkali sen 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 RaJkalisen INDIAN BANK(607105)
18 RAIPUR KARCHULIYAN MP-13-009-054-001/39
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203164 04/09/2023 Mahesh kol 1713009054WL027087 Mahesh kol 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 Maheshkol INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIPUR KARCHULIYAN MP-13-009-054-001/395
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203165 04/09/2023 ram sumiran patel 1713009054WL027087 ram sumiran patel 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 ramsumiranpatel INDIAN BANK(607105)
20 RAIPUR KARCHULIYAN MP-13-009-054-001/44
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203167 04/09/2023 Lallu kol 1713009054WL027087 Lallu kol 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 Lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIPUR KARCHULIYAN MP-13-009-054-001/520
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203170 04/09/2023 Devkali sahu 1713009054WL027087 Devkali sahu 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 Devkalisahu INDIAN BANK(607105)
22 RAIPUR KARCHULIYAN MP-13-009-054-001/520
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203169 04/09/2023 Ram siya sahu 1713009054WL027087 Ram siya sahu 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 Ramsiyasahu INDIAN BANK(607105)
23 RAIPUR KARCHULIYAN MP-13-009-054-001/521
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203172 04/09/2023 Raimuniya patel 1713009054WL027087 Raimuniya patel 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 Raimuniyapatel INDIAN BANK(607105)
24 RAIPUR KARCHULIYAN MP-13-009-103-001/124
(HARDI N.2) 		1713009103NRG24030920230204363 04/09/2023 Sakunta 1713009103WL027267 Sakunta 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 Sakunta INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-103-001/191-B
(HARDI N.2) 		1713009103NRG24030920230204365 04/09/2023 marjoj 1713009103WL027267 marjoj 00176 IDIB000M609 1326 1326 Processed 07/09/2023 066763233 marjoj STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-103-001/599
(HARDI N.2) 		1713009103NRG24030920230204375 04/09/2023 Syamkali 1713009103WL027268 Syamkali 00176 IDIB000M609 884 884 Processed 07/09/2023 066763233 Syamkali INDIAN BANK(607105)
27 RAIPUR KARCHULIYAN MP-13-009-103-002/586
(HARDI N.2) 		1713009103NRG24030920230204387 04/09/2023 Kushamkali 1713009103WL027268 Kushamkali 00176 IDIB000M609 884 884 Processed 07/09/2023 066763233 Kushamkali UNION BANK OF INDIA(508500)
SubTotal 24710 24710
28 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24300820230200403 04/09/2023 SUGREEV 1713009009WL026642 SUGREEV 00176 IDIB000R632 1105 1105 Processed 07/09/2023 066763233 SUGREEV UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24300820230200404 04/09/2023 SUNITA SEN 1713009009WL026642 SUNITA SEN 00176 IDIB000R632 1105 1105 Processed 07/09/2023 066763233 SUNITASEN INDIAN BANK(607105)
30 RAIPUR KARCHULIYAN MP-13-009-009-001/222
(SONAURA) 		1713009009NRG24300820230200406 04/09/2023 Rajkumari patel 1713009009WL026642 Rajkumari patel 00176 IDIB000R632 1105 1105 Processed 07/09/2023 066763233 Rajkumaripatel INDIAN BANK(607105)
31 RAIPUR KARCHULIYAN MP-13-009-009-001/552
(SONAURA) 		1713009009NRG24300820230200410 04/09/2023 Kaushiya patel 1713009009WL026642 Kaushiya patel 00176 IDIB000R632 1105 1105 Processed 07/09/2023 066763233 Kaushiyapatel INDIAN BANK(607105)
SubTotal 4420 4420
32 RAIPUR KARCHULIYAN MP-13-009-039-001/566
(UMARI) 		1713009039NRG24310820230200721 04/09/2023 Brijendra patel 1713009039WL026696 Brijendra patel 00415 SBIN0000468 1105 1105 Processed 07/09/2023 066763233 Brijendrapatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 RAIPUR KARCHULIYAN MP-13-009-013-001/1004
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201025 04/09/2023 PRIYA KUMHAR 1713009013WL026753 PRIYA KUMHAR 00415 SBIN0004667 1326 1326 Processed 07/09/2023 066763233 PRIYAKUMHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 RAIPUR KARCHULIYAN MP-13-009-053-009/55
(AMAWA 10) 		1713009053NRG24310820230201648 04/09/2023 GULABKALI KOL 1713009053WL026860 GULABKALI KOL 00415 SBIN0016745 1540 1540 Processed 07/09/2023 066763233 GULABKALIKOL STATE BANK OF INDIA(508548)
SubTotal 1540 1540
35 RAIPUR KARCHULIYAN MP-13-009-054-001/395
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203166 04/09/2023 shyama devi 1713009054WL027087 shyama devi 00415 SBIN0016746 1326 1326 Processed 07/09/2023 066763233 shyamadevi STATE BANK OF INDIA(508548)
36 RAIPUR KARCHULIYAN MP-13-009-054-001/781
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203178 04/09/2023 Jitendr Kumar tiwari 1713009054WL027087 Jitendr Kumar tiwari 00415 SBIN0016746 1326 1326 Processed 07/09/2023 066763233 JitendrKumartiwari UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-103-001/123
(HARDI N.2) 		1713009103NRG24030920230204362 04/09/2023 Sangeeta 1713009103WL027267 Sangeeta 00415 SBIN0016746 1326 1326 Processed 07/09/2023 066763233 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 RAIPUR KARCHULIYAN MP-13-009-086-002/25
(JALDAR) 		1713009086NRG24010920230202773 04/09/2023 Buta kol 1713009086WL027045 Buta kol 00415 SBIN0016747 1224 1224 Processed 07/09/2023 066763233 Butakol STATE BANK OF INDIA(508548)
39 RAIPUR KARCHULIYAN MP-13-009-086-002/35
(JALDAR) 		1713009086NRG24010920230202774 04/09/2023 shivdas sahu 1713009086WL027045 shivdas sahu 00415 SBIN0016747 1224 1224 Processed 07/09/2023 066763233 shivdassahu STATE BANK OF INDIA(508548)
40 RAIPUR KARCHULIYAN MP-13-009-087-008/306-B
(DADHAWA) 		1713009087NRG24020920230203231 04/09/2023 BRIJBHAN KOL 1713009087WL027098 BRIJBHAN KOL 00415 SBIN0016747 884 884 Processed 07/09/2023 066763233 BRIJBHANKOL STATE BANK OF INDIA(508548)
SubTotal 3332 3332
41 RAIPUR KARCHULIYAN MP-13-009-057-002/4-A
(DHAWAIYA 291) 		1713009053NRG24310820230201649 04/09/2023 tejgopal pandey 1713009053WL026860 tejgopal pandey 00468 UBIN0539741 1200 1200 Processed 07/09/2023 066763233 tejgopalpandey UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-071-003/122
(AHIRGAON) 		1713009071NRG24020920230203759 04/09/2023 kusum 1713009071WL027177 kusum 00468 UBIN0539741 884 884 Processed 07/09/2023 066763233 kusum UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-071-003/122
(AHIRGAON) 		1713009071NRG24020920230203758 04/09/2023 subodh 1713009071WL027177 subodh 00468 UBIN0539741 884 884 Processed 07/09/2023 066763233 subodh UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-071-003/140
(AHIRGAON) 		1713009071NRG24020920230203761 04/09/2023 Devwati 1713009071WL027177 Devwati 00468 UBIN0539741 1326 1326 Processed 07/09/2023 066763233 Devwati UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-071-003/140
(AHIRGAON) 		1713009071NRG24020920230203760 04/09/2023 JAMUNA 1713009071WL027177 JAMUNA 00468 UBIN0539741 1326 1326 Processed 07/09/2023 066763233 JAMUNA UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-071-003/161
(AHIRGAON) 		1713009071NRG24020920230203763 04/09/2023 Parwati 1713009071WL027177 Parwati 00468 UBIN0539741 1326 1326 Processed 07/09/2023 066763233 Parwati UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-071-003/161
(AHIRGAON) 		1713009071NRG24020920230203762 04/09/2023 Ramkelawan 1713009071WL027177 Ramkelawan 00468 UBIN0539741 1326 1326 Processed 07/09/2023 066763233 Ramkelawan UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-071-003/269
(AHIRGAON) 		1713009071NRG24020920230203764 04/09/2023 Naresh 1713009071WL027177 Naresh 00468 UBIN0539741 884 884 Processed 07/09/2023 066763233 Naresh UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-071-003/359
(AHIRGAON) 		1713009071NRG24020920230203766 04/09/2023 Jagjeevan 1713009071WL027177 Jagjeevan 00468 UBIN0539741 884 884 Processed 07/09/2023 066763233 Jagjeevan UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-071-003/359
(AHIRGAON) 		1713009071NRG24020920230203767 04/09/2023 Kaushalya 1713009071WL027177 Kaushalya 00468 UBIN0539741 884 884 Processed 07/09/2023 066763233 Kaushalya UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-071-003/36
(AHIRGAON) 		1713009071NRG24020920230203768 04/09/2023 PRAHLAD KUSHWAHA 1713009071WL027177 PRAHLAD KUSHWAHA 00468 UBIN0539741 884 884 Processed 07/09/2023 066763233 PRAHLADKUSHWAHA UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-071-003/38-A
(AHIRGAON) 		1713009071NRG24020920230203769 04/09/2023 Vishvnath 1713009071WL027177 Vishvnath 00468 UBIN0539741 884 884 Processed 07/09/2023 066763233 Vishvnath UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-071-003/400
(AHIRGAON) 		1713009071NRG24020920230203770 04/09/2023 Rampratap 1713009071WL027177 Rampratap 00468 UBIN0539741 884 884 Processed 07/09/2023 066763233 Rampratap UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-071-003/402
(AHIRGAON) 		1713009071NRG24020920230203771 04/09/2023 ANITA SONDHIYA 1713009071WL027177 ANITA SONDHIYA 00468 UBIN0539741 884 884 Processed 07/09/2023 066763233 ANITASONDHIYA UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-071-003/732
(AHIRGAON) 		1713009071NRG24020920230203772 04/09/2023 Radhika 1713009071WL027177 Radhika 00468 UBIN0539741 1326 1326 Processed 07/09/2023 066763233 Radhika UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-071-003/88
(AHIRGAON) 		1713009071NRG24020920230203773 04/09/2023 shyamlal 1713009071WL027177 shyamlal 00468 UBIN0539741 1326 1326 Processed 07/09/2023 066763233 shyamlal UNION BANK OF INDIA(508500)
SubTotal 17112 17112
57 RAIPUR KARCHULIYAN MP-13-009-023-002/116
(UKATHA- KANCHANPUR) 		1713009023NRG24310820230200568 04/09/2023 ramsamaliya 1713009023WL026673 ramsamaliya 00468 UBIN0541711 1326 1326 Processed 07/09/2023 066763233 ramsamaliya MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-023-002/438
(UKATHA- KANCHANPUR) 		1713009023NRG24310820230200573 04/09/2023 Devkali Tiwari 1713009023WL026673 Devkali Tiwari 00468 UBIN0541711 1326 1326 Processed 07/09/2023 066763233 DevkaliTiwari UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-030-001/1011
(JOGINHAI) 		1713009030NRG24020920230203584 04/09/2023 shashi 1713009030WL027153 shashi 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 shashi UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-030-001/12-B
(JOGINHAI) 		1713009030NRG24020920230203587 04/09/2023 kajal 1713009030WL027153 kajal 00468 UBIN0541711 221 221 Processed 07/09/2023 066763233 kajal UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-030-001/870
(JOGINHAI) 		1713009030NRG24020920230203588 04/09/2023 KEDAR 1713009030WL027153 KEDAR 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 KEDAR UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-039-001/553-A
(UMARI) 		1713009039NRG24310820230200730 04/09/2023 Monal 1713009039WL026698 Monal 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 Monal UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-039-001/566
(UMARI) 		1713009039NRG24310820230200722 04/09/2023 chandra kali 1713009039WL026696 chandra kali 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 chandrakali UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-039-001/566
(UMARI) 		1713009039NRG24310820230200719 04/09/2023 Ramanuj patel 1713009039WL026696 Ramanuj patel 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 Ramanujpatel UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-039-001/584
(UMARI) 		1713009039NRG24310820230200711 04/09/2023 sant 1713009039WL026693 sant 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 sant INDIAN BANK(607105)
66 RAIPUR KARCHULIYAN MP-13-009-039-001/78-D
(UMARI) 		1713009039NRG24310820230200723 04/09/2023 Shaurabh 1713009039WL026696 Shaurabh 00468 UBIN0541711 1326 1326 Processed 07/09/2023 066763233 Shaurabh UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-072-001/12
(GORGAON164) 		1713009072NRG24010920230201978 04/09/2023 mo islamudeen 1713009072WL026930 mo islamudeen 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 moislamudeen MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-072-001/120
(GORGAON164) 		1713009072NRG24010920230201979 04/09/2023 SHANKAR DAYAL 1713009072WL026930 SHANKAR DAYAL 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 SHANKARDAYAL UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-072-001/125
(GORGAON164) 		1713009072NRG24010920230201980 04/09/2023 Phul Kumari Saket 1713009072WL026930 Phul Kumari Saket 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 PhulKumariSaket UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-072-001/126-A
(GORGAON164) 		1713009072NRG24010920230201981 04/09/2023 indralal 1713009072WL026930 indralal 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 indralal UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-072-001/141
(GORGAON164) 		1713009072NRG24010920230201982 04/09/2023 SUNEETA SAKET 1713009072WL026930 SUNEETA SAKET 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 SUNEETASAKET UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-072-001/158-A
(GORGAON164) 		1713009072NRG24010920230201983 04/09/2023 Basantlal 1713009072WL026930 Basantlal 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 Basantlal UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-072-001/163
(GORGAON164) 		1713009072NRG24010920230201984 04/09/2023 ARVIND KUMAR PATEL 1713009072WL026930 ARVIND KUMAR PATEL 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 ARVINDKUMARPATEL UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-072-001/177-A
(GORGAON164) 		1713009072NRG24010920230201985 04/09/2023 vinay 1713009072WL026930 vinay 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 vinay UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-072-001/182
(GORGAON164) 		1713009072NRG24010920230201986 04/09/2023 RAMGOPAL patel 1713009072WL026930 RAMGOPAL patel 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 RAMGOPALpatel INDIAN BANK(607105)
76 RAIPUR KARCHULIYAN MP-13-009-072-001/184
(GORGAON164) 		1713009072NRG24010920230201987 04/09/2023 MUNNI DEVI PATEL 1713009072WL026930 MUNNI DEVI PATEL 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 MUNNIDEVIPATEL STATE BANK OF INDIA(508548)
77 RAIPUR KARCHULIYAN MP-13-009-072-001/196
(GORGAON164) 		1713009072NRG24010920230201989 04/09/2023 kusumkali 1713009072WL026930 kusumkali 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 kusumkali UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-072-001/196
(GORGAON164) 		1713009072NRG24010920230201988 04/09/2023 shyamlal 1713009072WL026930 shyamlal 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 shyamlal UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-072-001/199
(GORGAON164) 		1713009072NRG24010920230201990 04/09/2023 Kalawati Patel 1713009072WL026930 Kalawati Patel 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 KalawatiPatel UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-072-001/209
(GORGAON164) 		1713009072NRG24010920230202018 04/09/2023 ABHAY RAJ PATEL 1713009072WL026932 ABHAY RAJ PATEL 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 ABHAYRAJPATEL UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-072-001/214
(GORGAON164) 		1713009072NRG24010920230201991 04/09/2023 RAMKIRSHAN PATEL 1713009072WL026930 RAMKIRSHAN PATEL 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 RAMKIRSHANPATEL UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-072-001/215
(GORGAON164) 		1713009072NRG24010920230201992 04/09/2023 Premvati Patel 1713009072WL026930 Premvati Patel 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 PremvatiPatel UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-072-001/216
(GORGAON164) 		1713009072NRG24010920230201993 04/09/2023 PREMLAL 1713009072WL026930 PREMLAL 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 PREMLAL UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-072-001/230
(GORGAON164) 		1713009072NRG24010920230201994 04/09/2023 UGRASEN PATEL 1713009072WL026930 UGRASEN PATEL 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 UGRASENPATEL UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-072-001/234
(GORGAON164) 		1713009072NRG24010920230201995 04/09/2023 Mundrika Patel 1713009072WL026930 Mundrika Patel 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 MundrikaPatel UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-072-001/244
(GORGAON164) 		1713009072NRG24010920230201996 04/09/2023 CHANDRASEKHAR 1713009072WL026930 CHANDRASEKHAR 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 CHANDRASEKHAR UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-072-001/248
(GORGAON164) 		1713009072NRG24010920230201997 04/09/2023 JAGDISH prasad patel 1713009072WL026930 JAGDISH prasad patel 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 JAGDISHprasadpatel MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-072-001/253
(GORGAON164) 		1713009072NRG24010920230201998 04/09/2023 SANDEEP KUMAR PATEL 1713009072WL026930 SANDEEP KUMAR PATEL 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 SANDEEPKUMARPATEL UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-072-001/258
(GORGAON164) 		1713009072NRG24010920230201999 04/09/2023 PREMWATI PATEP 1713009072WL026930 PREMWATI PATEP 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 PREMWATIPATEP UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-072-001/262
(GORGAON164) 		1713009072NRG24010920230202019 04/09/2023 VISHNU NATH SAHU 1713009072WL026932 VISHNU NATH SAHU 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 VISHNUNATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAIPUR KARCHULIYAN MP-13-009-072-001/28
(GORGAON164) 		1713009072NRG24010920230202000 04/09/2023 KUSUMKALI 1713009072WL026930 KUSUMKALI 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 KUSUMKALI UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-072-001/284-A
(GORGAON164) 		1713009072NRG24010920230202001 04/09/2023 SHEELA DEVI 1713009072WL026930 SHEELA DEVI 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 SHEELADEVI INDIAN BANK(607105)
93 RAIPUR KARCHULIYAN MP-13-009-072-001/285
(GORGAON164) 		1713009072NRG24010920230202020 04/09/2023 Keshav Patel 1713009072WL026932 Keshav Patel 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 KeshavPatel MADHYANCHAL GRAMIN BANK(607232)
94 RAIPUR KARCHULIYAN MP-13-009-072-001/303
(GORGAON164) 		1713009072NRG24010920230202002 04/09/2023 RAJESH PRASAD PATEL 1713009072WL026930 RAJESH PRASAD PATEL 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 RAJESHPRASADPATEL UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-072-001/381
(GORGAON164) 		1713009072NRG24010920230202004 04/09/2023 RAJU SAKET 1713009072WL026930 RAJU SAKET 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 RAJUSAKET UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-072-001/402-A
(GORGAON164) 		1713009072NRG24010920230202005 04/09/2023 ramkali saket 1713009072WL026930 ramkali saket 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 ramkalisaket UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-072-001/424
(GORGAON164) 		1713009072NRG24010920230202006 04/09/2023 ANJALI PATEL 1713009072WL026930 ANJALI PATEL 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 ANJALIPATEL PAYTM PAYMENTS BANK LTD(608032)
98 RAIPUR KARCHULIYAN MP-13-009-072-001/425
(GORGAON164) 		1713009072NRG24010920230202007 04/09/2023 REKHA PATEL 1713009072WL026930 REKHA PATEL 00468 UBIN0541711 1547 1547 Processed 07/09/2023 066763233 REKHAPATEL UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-072-001/59
(GORGAON164) 		1713009072NRG24010920230202022 04/09/2023 SHIVKUMAR SHAHU 1713009072WL026932 SHIVKUMAR SHAHU 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 SHIVKUMARSHAHU UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-072-001/601
(GORGAON164) 		1713009072NRG24010920230202008 04/09/2023 Anand Patel 1713009072WL026930 Anand Patel 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 AnandPatel UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-072-001/637
(GORGAON164) 		1713009072NRG24010920230202023 04/09/2023 surendra kumar saket 1713009072WL026932 surendra kumar saket 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 surendrakumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAIPUR KARCHULIYAN MP-13-009-072-001/716
(GORGAON164) 		1713009072NRG24010920230202010 04/09/2023 Sheela Saket 1713009072WL026930 Sheela Saket 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 SheelaSaket UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-072-001/717
(GORGAON164) 		1713009072NRG24010920230202011 04/09/2023 Subham Patel 1713009072WL026930 Subham Patel 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 SubhamPatel UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-072-001/719
(GORGAON164) 		1713009072NRG24010920230202026 04/09/2023 Ashish Patel 1713009072WL026932 Ashish Patel 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 AshishPatel UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-072-001/720
(GORGAON164) 		1713009072NRG24010920230202027 04/09/2023 Shyamkali Pal 1713009072WL026932 Shyamkali Pal 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 ShyamkaliPal UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-072-001/84
(GORGAON164) 		1713009072NRG24010920230202455 04/09/2023 Shashikala Patel 1713009072WL026986 Shashikala Patel 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 ShashikalaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
107 RAIPUR KARCHULIYAN MP-13-009-072-001/9
(GORGAON164) 		1713009072NRG24010920230202029 04/09/2023 KAVITA DEVI PAL 1713009072WL026932 KAVITA DEVI PAL 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 KAVITADEVIPAL UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-072-001/94
(GORGAON164) 		1713009072NRG24010920230202030 04/09/2023 RAMSAJIWAN KOL 1713009072WL026932 RAMSAJIWAN KOL 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 RAMSAJIWANKOL UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-072-001/97
(GORGAON164) 		1713009072NRG24010920230202031 04/09/2023 Saraswati 1713009072WL026932 Saraswati 00468 UBIN0541711 1190 1190 Processed 07/09/2023 066763233 Saraswati UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-103-002/605
(HARDI N.2) 		1713009103NRG24030920230204389 04/09/2023 Sesmani 1713009103WL027268 Sesmani 00468 UBIN0541711 663 663 Processed 07/09/2023 066763233 Sesmani UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-104-001/12
(SURSA KALA) 		1713009104NRG24300820230200452 04/09/2023 umesh saket 1713009104WL026650 umesh saket 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 umeshsaket UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-104-001/13
(SURSA KALA) 		1713009104NRG24300820230200454 04/09/2023 krishnakumar 1713009104WL026650 krishnakumar 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 krishnakumar PUNJAB NATIONAL BANK(508568)
113 RAIPUR KARCHULIYAN MP-13-009-104-001/13
(SURSA KALA) 		1713009104NRG24300820230200455 04/09/2023 Shiladevi 1713009104WL026650 Shiladevi 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 Shiladevi MADHYANCHAL GRAMIN BANK(607232)
114 RAIPUR KARCHULIYAN MP-13-009-104-001/14
(SURSA KALA) 		1713009104NRG24300820230200456 04/09/2023 Premlal 1713009104WL026650 Premlal 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 Premlal UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-104-001/19
(SURSA KALA) 		1713009104NRG24300820230200457 04/09/2023 dashrath saket 1713009104WL026650 dashrath saket 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 dashrathsaket UNION BANK OF INDIA(508500)
116 RAIPUR KARCHULIYAN MP-13-009-104-001/20
(SURSA KALA) 		1713009104NRG24300820230200458 04/09/2023 Nohar saket 1713009104WL026650 Nohar saket 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 Noharsaket INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAIPUR KARCHULIYAN MP-13-009-104-001/21-A
(SURSA KALA) 		1713009104NRG24300820230200459 04/09/2023 kusumkali Saket 1713009104WL026650 kusumkali Saket 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 kusumkaliSaket UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-104-001/230
(SURSA KALA) 		1713009104NRG24300820230200461 04/09/2023 laxmi saket 1713009104WL026650 laxmi saket 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 laxmisaket UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-104-001/230
(SURSA KALA) 		1713009104NRG24300820230200460 04/09/2023 Manoj Saket 1713009104WL026650 Manoj Saket 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 ManojSaket INDIAN BANK(607105)
120 RAIPUR KARCHULIYAN MP-13-009-104-001/238
(SURSA KALA) 		1713009104NRG24300820230200463 04/09/2023 raju saket 1713009104WL026650 raju saket 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 rajusaket UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-104-001/238
(SURSA KALA) 		1713009104NRG24300820230200462 04/09/2023 raju saket 1713009104WL026650 raju saket 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 rajusaket INDIAN BANK(607105)
122 RAIPUR KARCHULIYAN MP-13-009-104-001/238-A
(SURSA KALA) 		1713009104NRG24300820230200464 04/09/2023 vikash saket 1713009104WL026650 vikash saket 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 vikashsaket UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-104-001/29
(SURSA KALA) 		1713009104NRG24300820230200466 04/09/2023 Ramesh 1713009104WL026650 Ramesh 00468 UBIN0541711 1105 1105 Processed 07/09/2023 066763233 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88706 88706
124 RAIPUR KARCHULIYAN MP-13-009-072-001/637
(GORGAON164) 		1713009072NRG24010920230202024 04/09/2023 aarti saket 1713009072WL026932 aarti saket 00468 UBIN0541729 1190 1190 Processed 07/09/2023 066763233 aartisaket UNION BANK OF INDIA(508500)
SubTotal 1190 1190
125 RAIPUR KARCHULIYAN MP-13-009-072-001/6-A
(GORGAON164) 		1713009072NRG24010920230202452 04/09/2023 Gulabwati Kol 1713009072WL026986 Gulabwati Kol 00468 UBIN0541834 1190 1190 Processed 07/09/2023 066763233 GulabwatiKol UNION BANK OF INDIA(508500)
SubTotal 1190 1190
126 RAIPUR KARCHULIYAN MP-13-009-086-002/106
(JALDAR) 		1713009086NRG24010920230202757 04/09/2023 Devarshinarayan 1713009086WL027045 Devarshinarayan 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 Devarshinarayan UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-086-002/107
(JALDAR) 		1713009086NRG24010920230202758 04/09/2023 Yogendranayan Vishawkarma 1713009086WL027045 Yogendranayan Vishawkarma 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 YogendranayanVishawkarma UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-086-002/13
(JALDAR) 		1713009086NRG24010920230202759 04/09/2023 Rajbahor Tiwari 1713009086WL027045 Rajbahor Tiwari 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 RajbahorTiwari STATE BANK OF INDIA(508548)
129 RAIPUR KARCHULIYAN MP-13-009-086-002/139
(JALDAR) 		1713009086NRG24010920230202760 04/09/2023 sahadev kol 1713009086WL027045 sahadev kol 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 sahadevkol UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-086-002/141
(JALDAR) 		1713009086NRG24010920230202761 04/09/2023 Rammani Yadav 1713009086WL027045 Rammani Yadav 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 RammaniYadav UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-086-002/163-A
(JALDAR) 		1713009086NRG24010920230202763 04/09/2023 Lalji Patel 1713009086WL027045 Lalji Patel 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 LaljiPatel UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-086-002/203
(JALDAR) 		1713009086NRG24010920230202765 04/09/2023 Sugrev prasad napit 1713009086WL027045 Sugrev prasad napit 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 Sugrevprasadnapit MADHYANCHAL GRAMIN BANK(607232)
133 RAIPUR KARCHULIYAN MP-13-009-086-002/209
(JALDAR) 		1713009086NRG24010920230202769 04/09/2023 jaymangal patel 1713009086WL027045 jaymangal patel 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 jaymangalpatel UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-086-002/240-A
(JALDAR) 		1713009086NRG24010920230202771 04/09/2023 Shiv Kumar 1713009086WL027045 Shiv Kumar 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 ShivKumar UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-086-002/25
(JALDAR) 		1713009086NRG24010920230202772 04/09/2023 Munna kol 1713009086WL027045 Munna kol 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 Munnakol UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-086-002/54
(JALDAR) 		1713009086NRG24010920230202775 04/09/2023 Rajeshwar Patel 1713009086WL027045 Rajeshwar Patel 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 RajeshwarPatel UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-086-002/68
(JALDAR) 		1713009086NRG24010920230202776 04/09/2023 Umasankar 1713009086WL027045 Umasankar 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 Umasankar UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-086-002/82-A
(JALDAR) 		1713009086NRG24010920230202777 04/09/2023 BABULAL SAKET 1713009086WL027045 BABULAL SAKET 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 BABULALSAKET UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-086-002/82-A
(JALDAR) 		1713009086NRG24010920230202778 04/09/2023 SUNITA SAKET 1713009086WL027045 SUNITA SAKET 00468 UBIN0543748 1224 1224 Processed 07/09/2023 066763233 SUNITASAKET UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-087-008/167
(DADHAWA) 		1713009087NRG24020920230203235 04/09/2023 sharda 1713009087WL027100 sharda 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 sharda UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-095-001/105-D
(HARDI) 		1713009095NRG24010920230202035 04/09/2023 DEEPU KOL 1713009095WL026934 DEEPU KOL 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 DEEPUKOL UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-095-001/106-B
(HARDI) 		1713009095NRG24010920230202036 04/09/2023 RUPESH KOL 1713009095WL026934 RUPESH KOL 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 RUPESHKOL UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-095-001/108-D
(HARDI) 		1713009095NRG24010920230202037 04/09/2023 GANGA KOL 1713009095WL026934 GANGA KOL 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 GANGAKOL UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-095-001/182
(HARDI) 		1713009095NRG24010920230202040 04/09/2023 RANU KOL 1713009095WL026934 RANU KOL 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 RANUKOL UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-095-001/441
(HARDI) 		1713009095NRG24010920230202041 04/09/2023 RAM KUMAR KORI 1713009095WL026934 RAM KUMAR KORI 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 RAMKUMARKORI UNION BANK OF INDIA(508500)
146 RAIPUR KARCHULIYAN MP-13-009-095-001/441
(HARDI) 		1713009095NRG24010920230202042 04/09/2023 RAMWATI KORI 1713009095WL026934 RAMWATI KORI 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 RAMWATIKORI UNION BANK OF INDIA(508500)
147 RAIPUR KARCHULIYAN MP-13-009-095-001/945-B
(HARDI) 		1713009095NRG24010920230202044 04/09/2023 ANAND KORI 1713009095WL026934 ANAND KORI 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 ANANDKORI INDIAN BANK(607105)
148 RAIPUR KARCHULIYAN MP-13-009-095-001/947-B
(HARDI) 		1713009095NRG24010920230202046 04/09/2023 RINA KOL 1713009095WL026934 RINA KOL 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 RINAKOL UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-095-004/110-A
(HARDI) 		1713009095NRG24010920230202047 04/09/2023 VIJAY KOL 1713009095WL026934 VIJAY KOL 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 VIJAYKOL UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-095-004/110-B
(HARDI) 		1713009095NRG24010920230202048 04/09/2023 SANJAY KOL 1713009095WL026934 SANJAY KOL 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 SANJAYKOL UNION BANK OF INDIA(508500)
151 RAIPUR KARCHULIYAN MP-13-009-095-004/110-C
(HARDI) 		1713009095NRG24010920230202049 04/09/2023 AJAY RAWAT 1713009095WL026934 AJAY RAWAT 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 AJAYRAWAT UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-095-004/110-D
(HARDI) 		1713009095NRG24010920230202050 04/09/2023 SHUBHKARAN KOL 1713009095WL026934 SHUBHKARAN KOL 00468 UBIN0543748 1326 1326 Processed 07/09/2023 066763233 SHUBHKARANKOL UNION BANK OF INDIA(508500)
SubTotal 34374 34374
153 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24300820230200408 04/09/2023 RAVI KORI 1713009009WL026642 RAVI KORI 00468 UBIN0546640 1105 1105 Processed 07/09/2023 066763233 RAVIKORI UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-010-001/453
(PURAINA) 		1713009010NRG24010920230202313 04/09/2023 Vinay kumar Upadhyay 1713009010WL026967 Vinay kumar Upadhyay 00468 UBIN0546640 1105 1105 Processed 07/09/2023 066763233 VinaykumarUpadhyay UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-010-001/454
(PURAINA) 		1713009010NRG24010920230202314 04/09/2023 MUNESH KUMAR SEN 1713009010WL026967 MUNESH KUMAR SEN 00468 UBIN0546640 1105 1105 Processed 07/09/2023 066763233 MUNESHKUMARSEN UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-013-001/1021
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201026 04/09/2023 MS RUBI SAKET 1713009013WL026753 MS RUBI SAKET 00468 UBIN0546640 1326 1326 Processed 07/09/2023 066763233 MSRUBISAKET UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-013-001/198
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201036 04/09/2023 SHANKAR LAL KOL 1713009013WL026753 SHANKAR LAL KOL 00468 UBIN0546640 663 663 Processed 07/09/2023 066763233 SHANKARLALKOL UNION BANK OF INDIA(508500)
158 RAIPUR KARCHULIYAN MP-13-009-013-001/200
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201037 04/09/2023 Butan 1713009013WL026753 Butan 00468 UBIN0546640 663 663 Processed 07/09/2023 066763233 Butan UNION BANK OF INDIA(508500)
159 RAIPUR KARCHULIYAN MP-13-009-013-001/202
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201038 04/09/2023 MS SAVITRI 1713009013WL026753 MS SAVITRI 00468 UBIN0546640 442 442 Processed 07/09/2023 066763233 MSSAVITRI UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-013-001/202
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201039 04/09/2023 Santosh Saket 1713009013WL026753 Santosh Saket 00468 UBIN0546640 1105 1105 Processed 07/09/2023 066763233 SantoshSaket UNION BANK OF INDIA(508500)
161 RAIPUR KARCHULIYAN MP-13-009-013-001/73
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201045 04/09/2023 MS JYOTI ADIWASHI 1713009013WL026753 MS JYOTI ADIWASHI 00468 UBIN0546640 663 663 Processed 07/09/2023 066763233 MSJYOTIADIWASHI UNION BANK OF INDIA(508500)
162 RAIPUR KARCHULIYAN MP-13-009-013-001/86
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201047 04/09/2023 anupa urf jyoti 1713009013WL026753 anupa urf jyoti 00468 UBIN0546640 1105 1105 Processed 07/09/2023 066763233 anupaurfjyoti UNION BANK OF INDIA(508500)
SubTotal 9282 9282
163 RAIPUR KARCHULIYAN MP-13-009-072-001/337
(GORGAON164) 		1713009072NRG24010920230202003 04/09/2023 Rajnish Kumar Patel 1713009072WL026930 Rajnish Kumar Patel 00468 UBIN0548146 1547 1547 Processed 07/09/2023 066763233 RajnishKumarPatel UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-103-001/601
(HARDI N.2) 		1713009103NRG24030920230204377 04/09/2023 Beena 1713009103WL027268 Beena 00468 UBIN0548146 884 884 Processed 07/09/2023 066763233 Beena UNION BANK OF INDIA(508500)
SubTotal 2431 2431
165 RAIPUR KARCHULIYAN MP-13-009-009-001/140
(SONAURA) 		1713009009NRG24300820230200402 04/09/2023 CHHAVI LAL 1713009009WL026642 CHHAVI LAL 00468 UBIN0558052 1105 1105 Processed 07/09/2023 066763233 CHHAVILAL UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-009-001/222
(SONAURA) 		1713009009NRG24300820230200405 04/09/2023 raghavendra patel 1713009009WL026642 raghavendra patel 00468 UBIN0558052 1105 1105 Processed 07/09/2023 066763233 raghavendrapatel UNION BANK OF INDIA(508500)
167 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24300820230200407 04/09/2023 SANJAY KORI 1713009009WL026642 SANJAY KORI 00468 UBIN0558052 1105 1105 Processed 07/09/2023 066763233 SANJAYKORI UNION BANK OF INDIA(508500)
168 RAIPUR KARCHULIYAN MP-13-009-013-001/215
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201040 04/09/2023 ranee 1713009013WL026753 ranee 00468 UBIN0558052 1105 1105 Processed 07/09/2023 066763233 ranee UNION BANK OF INDIA(508500)
SubTotal 4420 4420
169 RAIPUR KARCHULIYAN MP-13-009-039-001/140-C
(UMARI) 		1713009039NRG24310820230200728 04/09/2023 Priti Sen 1713009039WL026698 Priti Sen 00468 UBIN0561169 1105 1105 Processed 07/09/2023 066763233 PritiSen UNION BANK OF INDIA(508500)
170 RAIPUR KARCHULIYAN MP-13-009-039-001/140-C
(UMARI) 		1713009039NRG24310820230200729 04/09/2023 Sarashwati Sen 1713009039WL026698 Sarashwati Sen 00468 UBIN0561169 1105 1105 Processed 07/09/2023 066763233 SarashwatiSen UNION BANK OF INDIA(508500)
171 RAIPUR KARCHULIYAN MP-13-009-039-001/140-C
(UMARI) 		1713009039NRG24310820230200727 04/09/2023 Vinod Sen 1713009039WL026698 Vinod Sen 00468 UBIN0561169 1105 1105 Processed 07/09/2023 066763233 VinodSen INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAIPUR KARCHULIYAN MP-13-009-039-001/59-D
(UMARI) 		1713009039NRG24310820230200693 04/09/2023 Dinesh Prasad Patel 1713009039WL026691 Dinesh Prasad Patel 00468 UBIN0561169 663 663 Processed 07/09/2023 066763233 DineshPrasadPatel UNION BANK OF INDIA(508500)
173 RAIPUR KARCHULIYAN MP-13-009-039-001/59-D
(UMARI) 		1713009039NRG24310820230200695 04/09/2023 Indramani Singh 1713009039WL026691 Indramani Singh 00468 UBIN0561169 663 663 Processed 07/09/2023 066763233 IndramaniSingh UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-039-001/59-D
(UMARI) 		1713009039NRG24310820230200694 04/09/2023 Rajkali Patel 1713009039WL026691 Rajkali Patel 00468 UBIN0561169 663 663 Processed 07/09/2023 066763233 RajkaliPatel UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203157 04/09/2023 Kusumkali patel 1713009054WL027087 Kusumkali patel 00468 UBIN0561169 1326 1326 Processed 07/09/2023 066763233 Kusumkalipatel UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-054-001/306
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203158 04/09/2023 kamlesh 1713009054WL027087 kamlesh 00468 UBIN0561169 1326 1326 Processed 07/09/2023 066763233 kamlesh UNION BANK OF INDIA(508500)
177 RAIPUR KARCHULIYAN MP-13-009-054-001/652
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203174 04/09/2023 Bimlesh 1713009054WL027087 Bimlesh 00468 UBIN0561169 1326 1326 Processed 07/09/2023 066763233 Bimlesh UNION BANK OF INDIA(508500)
178 RAIPUR KARCHULIYAN MP-13-009-103-001/111
(HARDI N.2) 		1713009103NRG24030920230204360 04/09/2023 Chitt 1713009103WL027267 Chitt 00468 UBIN0561169 1326 1326 Processed 07/09/2023 066763233 Chitt UNION BANK OF INDIA(508500)
179 RAIPUR KARCHULIYAN MP-13-009-103-001/597
(HARDI N.2) 		1713009103NRG24030920230204373 04/09/2023 Priyanka 1713009103WL027268 Priyanka 00468 UBIN0561169 884 884 Processed 07/09/2023 066763233 Priyanka MADHYANCHAL GRAMIN BANK(607232)
180 RAIPUR KARCHULIYAN MP-13-009-103-001/600
(HARDI N.2) 		1713009103NRG24030920230204376 04/09/2023 Bitol kol 1713009103WL027268 Bitol kol 00468 UBIN0561169 884 884 Processed 07/09/2023 066763233 Bitolkol UNION BANK OF INDIA(508500)
181 RAIPUR KARCHULIYAN MP-13-009-103-001/602
(HARDI N.2) 		1713009103NRG24030920230204378 04/09/2023 Dinesh 1713009103WL027268 Dinesh 00468 UBIN0561169 884 884 Processed 07/09/2023 066763233 Dinesh UNION BANK OF INDIA(508500)
182 RAIPUR KARCHULIYAN MP-13-009-103-001/80
(HARDI N.2) 		1713009103NRG24030920230204382 04/09/2023 Shivnath 1713009103WL027268 Shivnath 00468 UBIN0561169 884 884 Processed 07/09/2023 066763233 Shivnath MADHYANCHAL GRAMIN BANK(607232)
183 RAIPUR KARCHULIYAN MP-13-009-103-002/103
(HARDI N.2) 		1713009103NRG24030920230204383 04/09/2023 Chhotelal 1713009103WL027268 Chhotelal 00468 UBIN0561169 884 884 Processed 07/09/2023 066763233 Chhotelal UNION BANK OF INDIA(508500)
SubTotal 15028 15028
184 RAIPUR KARCHULIYAN MP-13-009-004-001/274
(ITAHA) 		1713009004NRG24310820230201392 04/09/2023 Ramniranjan 1713009004WL026812 Ramniranjan 00468 UBIN0563137 1105 1105 Processed 07/09/2023 066763233 Ramniranjan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
185 RAIPUR KARCHULIYAN MP-13-009-004-001/121
(ITAHA) 		1713009004NRG24310820230201390 04/09/2023 kamlabai 1713009004WL026812 kamlabai 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763233 kamlabai UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-004-001/260
(ITAHA) 		1713009004NRG24310820230201391 04/09/2023 SATENDRA 1713009004WL026812 SATENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763233 SATENDRA STATE BANK OF INDIA(508548)
187 RAIPUR KARCHULIYAN MP-13-009-004-001/718
(ITAHA) 		1713009004NRG24310820230201394 04/09/2023 Chameli 1713009004WL026812 Chameli 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763233 Chameli MADHYANCHAL GRAMIN BANK(607232)
188 RAIPUR KARCHULIYAN MP-13-009-013-001/1023
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201027 04/09/2023 Mrs KALAVAT KOL 1713009013WL026753 Mrs KALAVAT KOL 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066763233 MrsKALAVATKOL MADHYANCHAL GRAMIN BANK(607232)
189 RAIPUR KARCHULIYAN MP-13-009-013-001/123
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201029 04/09/2023 Gokaran Kol 1713009013WL026753 Gokaran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 GokaranKol MADHYANCHAL GRAMIN BANK(607232)
190 RAIPUR KARCHULIYAN MP-13-009-013-001/131
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201031 04/09/2023 RAMBAI 1713009013WL026753 RAMBAI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763233 RAMBAI UNION BANK OF INDIA(508500)
191 RAIPUR KARCHULIYAN MP-13-009-013-001/132
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201032 04/09/2023 Geeta Kol 1713009013WL026753 Geeta Kol 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763233 GeetaKol MADHYANCHAL GRAMIN BANK(607232)
192 RAIPUR KARCHULIYAN MP-13-009-013-001/165
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201034 04/09/2023 Ramlali 1713009013WL026753 Ramlali 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763233 Ramlali UNION BANK OF INDIA(508500)
193 RAIPUR KARCHULIYAN MP-13-009-013-001/194
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201035 04/09/2023 MR PANKAJ RAVAT 1713009013WL026753 MR PANKAJ RAVAT 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066763233 MRPANKAJRAVAT UNION BANK OF INDIA(508500)
194 RAIPUR KARCHULIYAN MP-13-009-013-001/275
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201041 04/09/2023 Mrs Mamta Saket 1713009013WL026753 Mrs Mamta Saket 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066763233 MrsMamtaSaket UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-013-001/37
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201042 04/09/2023 SITA KOL WO RAMKISHOR KOL 1713009013WL026753 SITA KOL WO RAMKISHOR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763233 SITAKOLWORAMKISHORKOL MADHYANCHAL GRAMIN BANK(607232)
196 RAIPUR KARCHULIYAN MP-13-009-013-001/71
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201043 04/09/2023 vinod urf ritik 1713009013WL026753 vinod urf ritik 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763233 vinodurfritik MADHYANCHAL GRAMIN BANK(607232)
197 RAIPUR KARCHULIYAN MP-13-009-013-001/73
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201044 04/09/2023 Baikunth 1713009013WL026753 Baikunth 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763233 Baikunth MADHYANCHAL GRAMIN BANK(607232)
198 RAIPUR KARCHULIYAN MP-13-009-013-001/74
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201046 04/09/2023 PRAVEEN KUMARI KOL WO LOLI KOL 1713009013WL026753 PRAVEEN KUMARI KOL WO LOLI KOL 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066763233 PRAVEENKUMARIKOLWOLOLIKOL MADHYANCHAL GRAMIN BANK(607232)
199 RAIPUR KARCHULIYAN MP-13-009-013-001/899
(LAUAA- LAXAMANPUR) 		1713009013NRG24310820230201048 04/09/2023 Mrs SASHA KOL 1713009013WL026753 Mrs SASHA KOL 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066763233 MrsSASHAKOL MADHYANCHAL GRAMIN BANK(607232)
200 RAIPUR KARCHULIYAN MP-13-009-030-001/11-B
(JOGINHAI) 		1713009030NRG24020920230203585 04/09/2023 neerendra 1713009030WL027153 neerendra 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066763233 neerendra MADHYANCHAL GRAMIN BANK(607232)
201 RAIPUR KARCHULIYAN MP-13-009-030-001/46-B
(JOGINHAI) 		1713009030NRG24020920230203581 04/09/2023 rajkumari 1713009030WL027152 rajkumari 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066763233 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
202 RAIPUR KARCHULIYAN MP-13-009-030-001/9-A
(JOGINHAI) 		1713009030NRG24020920230203589 04/09/2023 ramlal 1713009030WL027153 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 ramlal UNION BANK OF INDIA(508500)
203 RAIPUR KARCHULIYAN MP-13-009-030-001/9-B
(JOGINHAI) 		1713009030NRG24020920230203583 04/09/2023 gulabwati 1713009030WL027152 gulabwati 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066763233 gulabwati MADHYANCHAL GRAMIN BANK(607232)
204 RAIPUR KARCHULIYAN MP-13-009-039-001/230-A
(UMARI) 		1713009039NRG24020920230203244 04/09/2023 RAM KRIPAL 1713009039WL027102 RAM KRIPAL 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 066763233 RAMKRIPAL INDIAN BANK(607105)
205 RAIPUR KARCHULIYAN MP-13-009-039-001/29
(UMARI) 		1713009039NRG24310820230200732 04/09/2023 shyam sundar SAKET 1713009039WL026700 shyam sundar SAKET 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066763233 shyamsundarSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAIPUR KARCHULIYAN MP-13-009-039-001/323
(UMARI) 		1713009039NRG24310820230200735 04/09/2023 Pankaj 1713009039WL026700 Pankaj 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763233 Pankaj MADHYANCHAL GRAMIN BANK(607232)
207 RAIPUR KARCHULIYAN MP-13-009-039-001/554
(UMARI) 		1713009039NRG24310820230200692 04/09/2023 sajan patel 1713009039WL026690 sajan patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066763233 sajanpatel INDIAN BANK(607105)
208 RAIPUR KARCHULIYAN MP-13-009-039-001/78-D
(UMARI) 		1713009039NRG24310820230200725 04/09/2023 wrong 1713009039WL026696 wrong 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 wrong UNION BANK OF INDIA(508500)
209 RAIPUR KARCHULIYAN MP-13-009-054-001/113
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203150 04/09/2023 Jagnnath 1713009054WL027087 Jagnnath 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 Jagnnath UNION BANK OF INDIA(508500)
210 RAIPUR KARCHULIYAN MP-13-009-054-001/128-A
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203151 04/09/2023 Brijendra kumar 1713009054WL027087 Brijendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 Brijendrakumar UNION BANK OF INDIA(508500)
211 RAIPUR KARCHULIYAN MP-13-009-054-001/136
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203152 04/09/2023 Munnalal 1713009054WL027087 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 Munnalal MADHYANCHAL GRAMIN BANK(607232)
212 RAIPUR KARCHULIYAN MP-13-009-054-001/137
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203153 04/09/2023 Ramsewak 1713009054WL027087 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
213 RAIPUR KARCHULIYAN MP-13-009-054-001/22
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203155 04/09/2023 Chitrasen Kol 1713009054WL027087 Chitrasen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 ChitrasenKol INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203156 04/09/2023 Dalpratap 1713009054WL027087 Dalpratap 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 Dalpratap STATE BANK OF INDIA(508548)
215 RAIPUR KARCHULIYAN MP-13-009-054-001/357
(NAWAGAON kOTHAR) 		1713009054NRG24010920230203163 04/09/2023 Ramdarsh 1713009054WL027087 Ramdarsh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 Ramdarsh UNION BANK OF INDIA(508500)
216 RAIPUR KARCHULIYAN MP-13-009-086-002/143
(JALDAR) 		1713009086NRG24010920230202762 04/09/2023 Ramsajiwan Vishawkarma 1713009086WL027045 Ramsajiwan Vishawkarma 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066763233 RamsajiwanVishawkarma UNION BANK OF INDIA(508500)
217 RAIPUR KARCHULIYAN MP-13-009-086-002/165
(JALDAR) 		1713009086NRG24010920230202764 04/09/2023 Ramashray patel 1713009086WL027045 Ramashray patel 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066763233 Ramashraypatel MADHYANCHAL GRAMIN BANK(607232)
218 RAIPUR KARCHULIYAN MP-13-009-086-002/204-C
(JALDAR) 		1713009086NRG24010920230202767 04/09/2023 Jagdesh napit 1713009086WL027045 Jagdesh napit 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066763233 Jagdeshnapit MADHYANCHAL GRAMIN BANK(607232)
219 RAIPUR KARCHULIYAN MP-13-009-086-002/208
(JALDAR) 		1713009086NRG24010920230202768 04/09/2023 krishna patel 1713009086WL027045 krishna patel 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066763233 krishnapatel MADHYANCHAL GRAMIN BANK(607232)
220 RAIPUR KARCHULIYAN MP-13-009-086-002/209
(JALDAR) 		1713009086NRG24010920230202770 04/09/2023 Geeta Devi Patel 1713009086WL027045 Geeta Devi Patel 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066763233 GeetaDeviPatel UNION BANK OF INDIA(508500)
221 RAIPUR KARCHULIYAN MP-13-009-087-008/175-A
(DADHAWA) 		1713009087NRG24020920230203228 04/09/2023 Malti Tiwari 1713009087WL027098 Malti Tiwari 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763233 MaltiTiwari STATE BANK OF INDIA(508548)
222 RAIPUR KARCHULIYAN MP-13-009-087-008/22-B
(DADHAWA) 		1713009087NRG24020920230203230 04/09/2023 Keshav Prasad Dubey 1713009087WL027098 Keshav Prasad Dubey 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763233 KeshavPrasadDubey UNION BANK OF INDIA(508500)
223 RAIPUR KARCHULIYAN MP-13-009-095-001/945-B
(HARDI) 		1713009095NRG24010920230202045 04/09/2023 SHASHI KORI 1713009095WL026934 SHASHI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 SHASHIKORI MADHYANCHAL GRAMIN BANK(607232)
224 RAIPUR KARCHULIYAN MP-13-009-097-002/948-A
(BADWAR) 		1713009097NRG24040920230205395 04/09/2023 Ramkripal yadav 1713009097WL027457 Ramkripal yadav 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066763233 Ramkripalyadav MADHYANCHAL GRAMIN BANK(607232)
225 RAIPUR KARCHULIYAN MP-13-009-097-002/967-A
(BADWAR) 		1713009097NRG24310820230200553 04/09/2023 dinesh kol 1713009097WL026670 dinesh kol 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066763233 dineshkol STATE BANK OF INDIA(508548)
226 RAIPUR KARCHULIYAN MP-13-009-103-001/42
(HARDI N.2) 		1713009103NRG24030920230204368 04/09/2023 SHYAMSUNDAR 1713009103WL027267 SHYAMSUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763233 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
227 RAIPUR KARCHULIYAN MP-13-009-103-001/598
(HARDI N.2) 		1713009103NRG24030920230204374 04/09/2023 Shyam Lal kol 1713009103WL027268 Shyam Lal kol 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763233 ShyamLalkol MADHYANCHAL GRAMIN BANK(607232)
228 RAIPUR KARCHULIYAN MP-13-009-103-001/603
(HARDI N.2) 		1713009103NRG24030920230204379 04/09/2023 Amarika 1713009103WL027268 Amarika 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763233 Amarika MADHYANCHAL GRAMIN BANK(607232)
229 RAIPUR KARCHULIYAN MP-13-009-103-002/496
(HARDI N.2) 		1713009103NRG24030920230204386 04/09/2023 Anil 1713009103WL027268 Anil 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763233 Anil INDIAN BANK(607105)
230 RAIPUR KARCHULIYAN MP-13-009-104-001/12
(SURSA KALA) 		1713009104NRG24300820230200453 04/09/2023 Mamta Saket 1713009104WL026650 Mamta Saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763233 MamtaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAIPUR KARCHULIYAN MP-13-009-104-001/3
(SURSA KALA) 		1713009104NRG24300820230200467 04/09/2023 Ishwardeen saket 1713009104WL026650 Ishwardeen saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763233 Ishwardeensaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49436 49436
232 RAIPUR KARCHULIYAN MP-13-009-039-001/10-B
(UMARI) 		1713009039NRG24310820230200741 04/09/2023 manoj 1713009039WL026703 manoj 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763233 manoj IDBI BANK(607095)
SubTotal 1326 1326
233 RAIPUR KARCHULIYAN MP-13-009-072-001/66-B
(GORGAON164) 		1713009072NRG24010920230202453 04/09/2023 GYAWATI YADAV 1713009072WL026986 GYAWATI YADAV 00691 IPOS0000001 1190 1190 Processed 07/09/2023 066763233 GYAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
234 RAIPUR KARCHULIYAN MP-13-009-072-001/718
(GORGAON164) 		1713009072NRG24010920230202025 04/09/2023 Devendra Kumar Patel 1713009072WL026932 Devendra Kumar Patel 00691 IPOS0000001 1190 1190 Processed 07/09/2023 066763233 DevendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 274456 274456

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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_040923APB_FTO_248218 Canara Bank CNRB0017876 MANGAWAN 2210
2 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Central Bank Of India CBIN0281413 REWA 1305
3 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Indian Bank IDIB000G658 GURH 2550
4 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Indian Bank IDIB000M609 Mangawa 24710
5 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Indian Bank IDIB000R632 REWA A P S UNIV 4420
6 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 State Bank of India SBIN0000468 REWA MAIN 1105
7 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 State Bank of India SBIN0004667 REWA CITY 1326
8 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 State Bank of India SBIN0016745 Raghurajgarh 1540
9 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 State Bank of India SBIN0016746 MANGAWAN 2652
10 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
11 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 State Bank of India SBIN0016747 Gurh 3332
12 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Union Bank of India UBIN0539741 MANIKWAR 17112
13 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 88706
14 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Union Bank of India UBIN0541729 GANGEO 1190
15 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Union Bank of India UBIN0541834 MAUGANJ 1190
16 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Union Bank of India UBIN0543748 DWARI 34374
17 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Union Bank of India UBIN0546640 SAGRA 9282
18 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2431
19 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Union Bank of India UBIN0558052 UNIVERSITY REWA 4420
20 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Union Bank of India UBIN0561169 MANGANWAN 15028
21 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Union Bank of India UBIN0563137 NEHRU NAGAR 1105
22 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1105
23 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 8534
24 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2210
25 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1224
26 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 9945
27 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 13260
28 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 13158
29 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
30 RAIPUR KARCHULIYAN MP1713009_040923APB_FTO_248218 India Post Payments Bank IPOS0000001 Rewa 2380

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