|
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-13-009-018-001/1099
(KHARAHARI)
|
1713009018NRG24010220240438401
|
01/02/2024
|
PRIYANKA SHUKLA
|
1713009018WL054350
|
PRIYANKA SHUKLA
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
PRIYANKASHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/230-A
(PATAUTA)
|
1713009033NRG24010220240437950
|
01/02/2024
|
vimala chaurasiya
|
1713009033WL054327
|
vimala chaurasiya
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
26/03/2024
|
|
004986015
|
|
vimalachaurasiya
|
BANK OF INDIA(508505)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/58-A
(PATAUTA)
|
1713009033NRG24010220240437952
|
01/02/2024
|
VINOD KOL
|
1713009033WL054327
|
VINOD KOL
|
00048
|
BKID0009441
|
442
|
442
|
Processed
|
26/03/2024
|
|
004986015
|
|
VINODKOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/11-A
(SEMARI KALA)
|
1713009043NRG24010220240437805
|
01/02/2024
|
Ramnivash Saket
|
1713009043WL054316
|
Ramnivash Saket
|
00078
|
CNRB0017876
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
RamnivashSaket
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/16-B
(SEMARI KALA)
|
1713009043NRG24010220240437810
|
01/02/2024
|
Sunita
|
1713009043WL054316
|
Sunita
|
00078
|
CNRB0017876
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
Sunita
|
CANARA BANK(508532)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/19-A
(SEMARI KALA)
|
1713009043NRG24010220240437813
|
01/02/2024
|
Ramkali
|
1713009043WL054316
|
Ramkali
|
00078
|
CNRB0017876
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
Ramkali
|
CANARA BANK(508532)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/5
(SEMARI KALA)
|
1713009043NRG24010220240437819
|
01/02/2024
|
ramsulochn
|
1713009043WL054316
|
ramsulochn
|
00078
|
CNRB0017876
|
12
|
12
|
Processed
|
27/03/2024
|
|
004986015
|
|
ramsulochn
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/149-A
(SEMARI KALA)
|
1713009043NRG24010220240437844
|
01/02/2024
|
Neesha Patel
|
1713009043WL054316
|
Neesha Patel
|
00078
|
CNRB0017876
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
NeeshaPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/51
(AMAWA 10)
|
1713009053NRG24310120240436757
|
01/02/2024
|
SUDAMA SAKET
|
1713009053WL054234
|
SUDAMA SAKET
|
00176
|
IDIB000D555
|
660
|
660
|
Processed
|
27/03/2024
|
|
004986015
|
|
SUDAMASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/48
(PATAUTA)
|
1713009033NRG24010220240437960
|
01/02/2024
|
munshi kol
|
1713009033WL054327
|
munshi kol
|
00176
|
IDIB000G658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004986015
|
|
munshikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/15-A
(SEMARI KALA)
|
1713009043NRG24010220240437806
|
01/02/2024
|
Vanshapati Saket
|
1713009043WL054316
|
Vanshapati Saket
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004986015
|
|
VanshapatiSaket
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/15-B
(SEMARI KALA)
|
1713009043NRG24010220240437807
|
01/02/2024
|
Shivbahor Saket
|
1713009043WL054316
|
Shivbahor Saket
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004986015
|
|
ShivbahorSaket
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/19-A
(SEMARI KALA)
|
1713009043NRG24010220240437812
|
01/02/2024
|
Rampati
|
1713009043WL054316
|
Rampati
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004986015
|
|
Rampati
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/32-A
(SEMARI KALA)
|
1713009043NRG24010220240437816
|
01/02/2024
|
Rajkpur
|
1713009043WL054316
|
Rajkpur
|
00176
|
IDIB000M609
|
12
|
12
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/10
(SEMARI KALA)
|
1713009043NRG24010220240437822
|
01/02/2024
|
Geeta kol
|
1713009043WL054316
|
Geeta kol
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004986015
|
|
Geetakol
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/106
(SEMARI KALA)
|
1713009043NRG24010220240437832
|
01/02/2024
|
chandrika Prsad Patel
|
1713009043WL054316
|
chandrika Prsad Patel
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
chandrikaPrsadPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/175
(SEMARI KALA)
|
1713009043NRG24010220240437847
|
01/02/2024
|
Panchesh kishor Tiwari
|
1713009043WL054316
|
Panchesh kishor Tiwari
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004986015
|
|
PancheshkishorTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/16
(SEMARI KALA)
|
1713009043NRG24010220240437823
|
01/02/2024
|
Shiv Wati Kol
|
1713009043WL054316
|
Shiv Wati Kol
|
00176
|
IDIB000M694
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004986015
|
|
ShivWatiKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/472-A
(DELHI)
|
1713009044NRG24310120240436768
|
01/02/2024
|
Savitri vishwakarma
|
1713009044WL054238
|
Savitri vishwakarma
|
00176
|
IDIB000R632
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004986015
|
|
Savitrivishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/133
(RAURA)
|
1713009021NRG24310120240436793
|
01/02/2024
|
Rakesh
|
1713009021WL054241
|
Rakesh
|
00176
|
IDIB000R633
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2183
(SAGARA)
|
1713009011NRG24010220240437968
|
01/02/2024
|
Suresh Kumar Pal
|
1713009011WL054329
|
Suresh Kumar Pal
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
SureshKumarPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/633
(BUDHIYA)
|
1713009031NRG24010220240437340
|
01/02/2024
|
Sujata singh
|
1713009031WL054277
|
Sujata singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986015
|
|
Sujatasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/105
(AMAWA 10)
|
1713009053NRG24310120240436752
|
01/02/2024
|
rajendra singh
|
1713009053WL054234
|
rajendra singh
|
00415
|
SBIN0016745
|
660
|
660
|
Processed
|
27/03/2024
|
|
004986015
|
|
rajendrasingh
|
INDIAN BANK(607105)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/74
(AMAWA 10)
|
1713009053NRG24310120240436761
|
01/02/2024
|
GEETA PRAJAPATI
|
1713009053WL054234
|
GEETA PRAJAPATI
|
00415
|
SBIN0016745
|
660
|
660
|
Processed
|
26/03/2024
|
|
004986015
|
|
GEETAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/16-A
(SEMARI KALA)
|
1713009043NRG24010220240437808
|
01/02/2024
|
Rajkumari
|
1713009043WL054316
|
Rajkumari
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/21
(SEMARI KALA)
|
1713009043NRG24010220240437824
|
01/02/2024
|
RAVENDRA
|
1713009043WL054316
|
RAVENDRA
|
00415
|
SBIN0016746
|
12
|
12
|
Processed
|
26/03/2024
|
|
004986015
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/44-A
(SEMARI KALA)
|
1713009043NRG24010220240437829
|
01/02/2024
|
sheevendra shukla
|
1713009043WL054316
|
sheevendra shukla
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
sheevendrashukla
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/108-B
(SEMARI KALA)
|
1713009043NRG24010220240437834
|
01/02/2024
|
Meena
|
1713009043WL054316
|
Meena
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
Meena
|
CANARA BANK(508532)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/108-B
(SEMARI KALA)
|
1713009043NRG24010220240437833
|
01/02/2024
|
Rajesh
|
1713009043WL054316
|
Rajesh
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/125
(SEMARI KALA)
|
1713009043NRG24010220240437839
|
01/02/2024
|
Sameer
|
1713009043WL054316
|
Sameer
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
Sameer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/129
(SEMARI KALA)
|
1713009043NRG24010220240437840
|
01/02/2024
|
shivprsad Saket
|
1713009043WL054316
|
shivprsad Saket
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
shivprsadSaket
|
BANK OF BARODA(606985)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/7
(SEMARI KALA)
|
1713009043NRG24010220240437851
|
01/02/2024
|
Geeta
|
1713009043WL054316
|
Geeta
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/168
(DELHI)
|
1713009044NRG24010220240437691
|
01/02/2024
|
munnalal
|
1713009044WL054308
|
munnalal
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
26/03/2024
|
|
004986015
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/182
(DELHI)
|
1713009044NRG24310120240436767
|
01/02/2024
|
Ramvishwash
|
1713009044WL054238
|
Ramvishwash
|
00415
|
SBIN0016746
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004986015
|
|
Ramvishwash
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/362
(DELHI)
|
1713009044NRG24310120240436769
|
01/02/2024
|
PREAM LAL
|
1713009044WL054239
|
PREAM LAL
|
00415
|
SBIN0016746
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004986015
|
|
PREAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2183
(SAGARA)
|
1713009011NRG24010220240437967
|
01/02/2024
|
Manju Pal
|
1713009011WL054329
|
Manju Pal
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
ManjuPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/101
(RERUA KHURD 559)
|
1713009078NRG24010220240438349
|
01/02/2024
|
RAMDAS
|
1713009078WL054347
|
RAMDAS
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/104
(RERUA KHURD 559)
|
1713009078NRG24010220240438350
|
01/02/2024
|
acchelal
|
1713009078WL054347
|
acchelal
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
acchelal
|
BANK OF BARODA(606985)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/11
(RERUA KHURD 559)
|
1713009078NRG24010220240438351
|
01/02/2024
|
raju prasad
|
1713009078WL054347
|
raju prasad
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
rajuprasad
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/11
(RERUA KHURD 559)
|
1713009078NRG24010220240438352
|
01/02/2024
|
uma kol
|
1713009078WL054347
|
uma kol
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
umakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/117
(RERUA KHURD 559)
|
1713009078NRG24010220240438388
|
01/02/2024
|
KALAWATI
|
1713009078WL054349
|
KALAWATI
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
004986015
|
|
KALAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/117
(RERUA KHURD 559)
|
1713009078NRG24010220240438387
|
01/02/2024
|
rangdev patel
|
1713009078WL054349
|
rangdev patel
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
004986015
|
|
rangdevpatel
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/14
(RERUA KHURD 559)
|
1713009078NRG24010220240438353
|
01/02/2024
|
BHAGVAN DEEN KEVAT
|
1713009078WL054347
|
BHAGVAN DEEN KEVAT
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
BHAGVANDEENKEVAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/167
(RERUA KHURD 559)
|
1713009078NRG24010220240438354
|
01/02/2024
|
MAMTA PATEL
|
1713009078WL054347
|
MAMTA PATEL
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
MAMTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/175
(RERUA KHURD 559)
|
1713009078NRG24010220240438389
|
01/02/2024
|
puspa
|
1713009078WL054349
|
puspa
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
004986015
|
|
puspa
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/176
(RERUA KHURD 559)
|
1713009078NRG24010220240438355
|
01/02/2024
|
RUKMANI YADAV
|
1713009078WL054347
|
RUKMANI YADAV
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
RUKMANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/179
(RERUA KHURD 559)
|
1713009078NRG24010220240438356
|
01/02/2024
|
sunil
|
1713009078WL054347
|
sunil
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/20
(RERUA KHURD 559)
|
1713009078NRG24010220240438390
|
01/02/2024
|
ramadhar
|
1713009078WL054349
|
ramadhar
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
004986015
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/20
(RERUA KHURD 559)
|
1713009078NRG24010220240438391
|
01/02/2024
|
SAKUNTALA
|
1713009078WL054349
|
SAKUNTALA
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
004986015
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/21
(RERUA KHURD 559)
|
1713009078NRG24010220240438357
|
01/02/2024
|
RAJNISH
|
1713009078WL054347
|
RAJNISH
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
RAJNISH
|
KARNATAKA BANK LTD(607270)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/22
(RERUA KHURD 559)
|
1713009078NRG24010220240438393
|
01/02/2024
|
SHYAMKALI kol
|
1713009078WL054349
|
SHYAMKALI kol
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
004986015
|
|
SHYAMKALIkol
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/22
(RERUA KHURD 559)
|
1713009078NRG24010220240438392
|
01/02/2024
|
shyamsundar
|
1713009078WL054349
|
shyamsundar
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
004986015
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/25
(RERUA KHURD 559)
|
1713009078NRG24010220240438358
|
01/02/2024
|
MOTILAL SEN
|
1713009078WL054347
|
MOTILAL SEN
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
MOTILALSEN
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/29
(RERUA KHURD 559)
|
1713009078NRG24010220240438360
|
01/02/2024
|
gayatri
|
1713009078WL054347
|
gayatri
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/29
(RERUA KHURD 559)
|
1713009078NRG24010220240438359
|
01/02/2024
|
jagannath
|
1713009078WL054347
|
jagannath
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/3
(RERUA KHURD 559)
|
1713009078NRG24010220240438362
|
01/02/2024
|
rajkumari
|
1713009078WL054347
|
rajkumari
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/3
(RERUA KHURD 559)
|
1713009078NRG24010220240438361
|
01/02/2024
|
ramsharan kol
|
1713009078WL054347
|
ramsharan kol
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
ramsharankol
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/40
(RERUA KHURD 559)
|
1713009078NRG24010220240438363
|
01/02/2024
|
SAMAN kol
|
1713009078WL054347
|
SAMAN kol
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
SAMANkol
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/40
(RERUA KHURD 559)
|
1713009078NRG24010220240438364
|
01/02/2024
|
soniya kol
|
1713009078WL054347
|
soniya kol
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
soniyakol
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/510
(RERUA KHURD 559)
|
1713009078NRG24010220240438365
|
01/02/2024
|
rama basor
|
1713009078WL054347
|
rama basor
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
ramabasor
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/511
(RERUA KHURD 559)
|
1713009078NRG24010220240438366
|
01/02/2024
|
Muniraj
|
1713009078WL054347
|
Muniraj
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
Muniraj
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/515
(RERUA KHURD 559)
|
1713009078NRG24010220240438367
|
01/02/2024
|
pooja
|
1713009078WL054347
|
pooja
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/517
(RERUA KHURD 559)
|
1713009078NRG24010220240438394
|
01/02/2024
|
MADHU SHARMA
|
1713009078WL054349
|
MADHU SHARMA
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
004986015
|
|
MADHUSHARMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/83
(RERUA KHURD 559)
|
1713009078NRG24010220240438396
|
01/02/2024
|
sasikant sharma
|
1713009078WL054349
|
sasikant sharma
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
004986015
|
|
sasikantsharma
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/83
(RERUA KHURD 559)
|
1713009078NRG24010220240438395
|
01/02/2024
|
tejlal
|
1713009078WL054349
|
tejlal
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
004986015
|
|
tejlal
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/88
(RERUA KHURD 559)
|
1713009078NRG24010220240438369
|
01/02/2024
|
RAMASHRYA
|
1713009078WL054347
|
RAMASHRYA
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
RAMASHRYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/1
(RERUA KHURD 559)
|
1713009078NRG24010220240438370
|
01/02/2024
|
DINESH
|
1713009078WL054347
|
DINESH
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/1
(RERUA KHURD 559)
|
1713009078NRG24010220240438371
|
01/02/2024
|
RANI
|
1713009078WL054347
|
RANI
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/14-A
(RERUA KHURD 559)
|
1713009078NRG24010220240438372
|
01/02/2024
|
RAVENDRA
|
1713009078WL054347
|
RAVENDRA
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/2
(RERUA KHURD 559)
|
1713009078NRG24010220240438373
|
01/02/2024
|
JIVAN
|
1713009078WL054347
|
JIVAN
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
JIVAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/2
(RERUA KHURD 559)
|
1713009078NRG24010220240438374
|
01/02/2024
|
RAMBATI
|
1713009078WL054347
|
RAMBATI
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/449
(RERUA KHURD 559)
|
1713009078NRG24010220240438375
|
01/02/2024
|
NIRASIYA SAKET
|
1713009078WL054347
|
NIRASIYA SAKET
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
NIRASIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/84
(RERUA KHURD 559)
|
1713009078NRG24010220240438377
|
01/02/2024
|
GULABWATI saket
|
1713009078WL054347
|
GULABWATI saket
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
GULABWATIsaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/84
(RERUA KHURD 559)
|
1713009078NRG24010220240438376
|
01/02/2024
|
ramnidhi
|
1713009078WL054347
|
ramnidhi
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
ramnidhi
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/85
(RERUA KHURD 559)
|
1713009078NRG24010220240438378
|
01/02/2024
|
sudesh
|
1713009078WL054347
|
sudesh
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
sudesh
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/85
(RERUA KHURD 559)
|
1713009078NRG24010220240438379
|
01/02/2024
|
urmila
|
1713009078WL054347
|
urmila
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/89
(RERUA KHURD 559)
|
1713009078NRG24010220240438380
|
01/02/2024
|
MEENA SAKET
|
1713009078WL054347
|
MEENA SAKET
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
MEENASAKET
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/89
(RERUA KHURD 559)
|
1713009078NRG24010220240438381
|
01/02/2024
|
premlal saket
|
1713009078WL054347
|
premlal saket
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/96
(RERUA KHURD 559)
|
1713009078NRG24010220240438382
|
01/02/2024
|
KUNJILAL SAKET
|
1713009078WL054347
|
KUNJILAL SAKET
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
KUNJILALSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/105
(RAURA)
|
1713009021NRG24310120240436772
|
01/02/2024
|
RAMADHAR
|
1713009021WL054240
|
RAMADHAR
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/105
(RAURA)
|
1713009021NRG24310120240436773
|
01/02/2024
|
RANI
|
1713009021WL054240
|
RANI
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/108
(RAURA)
|
1713009021NRG24310120240436774
|
01/02/2024
|
Mangal din kol
|
1713009021WL054240
|
Mangal din kol
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Mangaldinkol
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/114
(RAURA)
|
1713009021NRG24310120240436777
|
01/02/2024
|
ramesh
|
1713009021WL054240
|
ramesh
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/121
(RAURA)
|
1713009021NRG24310120240436779
|
01/02/2024
|
rajendra
|
1713009021WL054240
|
rajendra
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/122
(RAURA)
|
1713009021NRG24310120240436781
|
01/02/2024
|
Lalmani
|
1713009021WL054240
|
Lalmani
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/124
(RAURA)
|
1713009021NRG24310120240436785
|
01/02/2024
|
Jagdeesh
|
1713009021WL054241
|
Jagdeesh
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/379
(BUDHIYA)
|
1713009031NRG24010220240437338
|
01/02/2024
|
swadeep singh
|
1713009031WL054277
|
swadeep singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986015
|
|
swadeepsingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/584
(BUDHIYA)
|
1713009031NRG24010220240437339
|
01/02/2024
|
VIKASH SINGH
|
1713009031WL054277
|
VIKASH SINGH
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986015
|
|
VIKASHSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/635
(BUDHIYA)
|
1713009031NRG24010220240437342
|
01/02/2024
|
Prabha singh
|
1713009031WL054277
|
Prabha singh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004986015
|
|
Prabhasingh
|
HDFC BANK LTD(607152)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/114
(PATAUTA)
|
1713009033NRG24010220240437943
|
01/02/2024
|
Tejbhan
|
1713009033WL054327
|
Tejbhan
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
26/03/2024
|
|
004986015
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/114
(PATAUTA)
|
1713009033NRG24010220240437944
|
01/02/2024
|
Tejbhan chaurasiya
|
1713009033WL054327
|
Tejbhan chaurasiya
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
27/03/2024
|
|
004986015
|
|
Tejbhanchaurasiya
|
INDIAN BANK(607105)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/174
(PATAUTA)
|
1713009033NRG24010220240437947
|
01/02/2024
|
RAJENDRA CHAURASIYA
|
1713009033WL054327
|
RAJENDRA CHAURASIYA
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
26/03/2024
|
|
004986015
|
|
RAJENDRACHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/142-A
(BAREHI)
|
1713009036NRG24310120240436762
|
01/02/2024
|
Babulal
|
1713009036WL054235
|
Babulal
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004986015
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10201
|
10201
|
|
|
|
|
|
|
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/230-A
(PATAUTA)
|
1713009033NRG24010220240437949
|
01/02/2024
|
Rajesh Kumar Chaurasiya
|
1713009033WL054327
|
Rajesh Kumar Chaurasiya
|
00468
|
UBIN0542504
|
221
|
221
|
Processed
|
26/03/2024
|
|
004986015
|
|
RajeshKumarChaurasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/174
(PATAUTA)
|
1713009033NRG24010220240437948
|
01/02/2024
|
ANEETA CHAURASIYA
|
1713009033WL054327
|
ANEETA CHAURASIYA
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
26/03/2024
|
|
004986015
|
|
ANEETACHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/58-A
(PATAUTA)
|
1713009033NRG24010220240437953
|
01/02/2024
|
Rani kol
|
1713009033WL054327
|
Rani kol
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
26/03/2024
|
|
004986015
|
|
Ranikol
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/109
(PATAUTA)
|
1713009033NRG24010220240437956
|
01/02/2024
|
ANURADHA RAWAT
|
1713009033WL054327
|
ANURADHA RAWAT
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
26/03/2024
|
|
004986015
|
|
ANURADHARAWAT
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/109
(PATAUTA)
|
1713009033NRG24010220240437955
|
01/02/2024
|
RAVI KUMAR RAWAT
|
1713009033WL054327
|
RAVI KUMAR RAWAT
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
27/03/2024
|
|
004986015
|
|
RAVIKUMARRAWAT
|
INDIAN BANK(607105)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/27
(PATAUTA)
|
1713009033NRG24010220240437957
|
01/02/2024
|
Ramvaran Kol
|
1713009033WL054327
|
Ramvaran Kol
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
26/03/2024
|
|
004986015
|
|
RamvaranKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/33
(PATAUTA)
|
1713009033NRG24010220240437958
|
01/02/2024
|
dilasua kol
|
1713009033WL054327
|
dilasua kol
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
26/03/2024
|
|
004986015
|
|
dilasuakol
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-002/63-A
(KARAUNDI)
|
1713009094NRG24010220240437359
|
01/02/2024
|
Rukki Kevat
|
1713009094WL054279
|
Rukki Kevat
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986015
|
|
RukkiKevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2181
(SAGARA)
|
1713009011NRG24010220240437966
|
01/02/2024
|
Sarita Pal
|
1713009011WL054329
|
Sarita Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
SaritaPal
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2185
(SAGARA)
|
1713009011NRG24010220240437969
|
01/02/2024
|
Paramsukh Pal
|
1713009011WL054329
|
Paramsukh Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
ParamsukhPal
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2186
(SAGARA)
|
1713009011NRG24010220240437961
|
01/02/2024
|
Sanjeev Kumar Pal
|
1713009011WL054328
|
Sanjeev Kumar Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
SanjeevKumarPal
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2188
(SAGARA)
|
1713009011NRG24010220240437970
|
01/02/2024
|
Preeti Pal
|
1713009011WL054329
|
Preeti Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
PreetiPal
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4001-A
(SAGARA)
|
1713009011NRG24010220240437962
|
01/02/2024
|
Lalita Pal
|
1713009011WL054328
|
Lalita Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
LalitaPal
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4001-B
(SAGARA)
|
1713009011NRG24010220240437963
|
01/02/2024
|
Radha Pal
|
1713009011WL054328
|
Radha Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
RadhaPal
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4008-A
(SAGARA)
|
1713009011NRG24010220240437964
|
01/02/2024
|
Mohanlal Pal
|
1713009011WL054328
|
Mohanlal Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
MohanlalPal
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4008-B
(SAGARA)
|
1713009011NRG24010220240437965
|
01/02/2024
|
Phulamati
|
1713009011WL054328
|
Phulamati
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
Phulamati
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/183
(KHARAHARI)
|
1713009018NRG24010220240438402
|
01/02/2024
|
Kaushilya Shukla
|
1713009018WL054350
|
Kaushilya Shukla
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
KaushilyaShukla
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/303-A
(KHARAHARI)
|
1713009018NRG24010220240438406
|
01/02/2024
|
RAMESH KUMAR SAKET
|
1713009018WL054350
|
RAMESH KUMAR SAKET
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
RAMESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/329
(KHARAHARI)
|
1713009018NRG24010220240438411
|
01/02/2024
|
DINESH KUMAR KOL
|
1713009018WL054350
|
DINESH KUMAR KOL
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
DINESHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/634
(BUDHIYA)
|
1713009031NRG24010220240437341
|
01/02/2024
|
Anju singh
|
1713009031WL054277
|
Anju singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986015
|
|
Anjusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/17-A
(SEMARI KALA)
|
1713009043NRG24010220240437811
|
01/02/2024
|
Ramgopal
|
1713009043WL054316
|
Ramgopal
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/20
(SEMARI KALA)
|
1713009043NRG24010220240437814
|
01/02/2024
|
JAGNNATH
|
1713009043WL054316
|
JAGNNATH
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
JAGNNATH
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/25
(SEMARI KALA)
|
1713009043NRG24010220240437815
|
01/02/2024
|
Shivender
|
1713009043WL054316
|
Shivender
|
00468
|
UBIN0561169
|
12
|
12
|
Processed
|
26/03/2024
|
|
004986015
|
|
Shivender
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/37-A
(SEMARI KALA)
|
1713009043NRG24010220240437817
|
01/02/2024
|
Amrender
|
1713009043WL054316
|
Amrender
|
00468
|
UBIN0561169
|
12
|
12
|
Processed
|
26/03/2024
|
|
004986015
|
|
Amrender
|
CANARA BANK(508532)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/46-A
(SEMARI KALA)
|
1713009043NRG24010220240437818
|
01/02/2024
|
SHIV KUMAR KOL
|
1713009043WL054316
|
SHIV KUMAR KOL
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/30-A
(SEMARI KALA)
|
1713009043NRG24010220240437825
|
01/02/2024
|
sahadev saket
|
1713009043WL054316
|
sahadev saket
|
00468
|
UBIN0561169
|
12
|
12
|
Processed
|
26/03/2024
|
|
004986015
|
|
sahadevsaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/41
(SEMARI KALA)
|
1713009043NRG24010220240437828
|
01/02/2024
|
hareesh
|
1713009043WL054316
|
hareesh
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
hareesh
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/41
(SEMARI KALA)
|
1713009043NRG24010220240437827
|
01/02/2024
|
sitadevi
|
1713009043WL054316
|
sitadevi
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
27/03/2024
|
|
004986015
|
|
sitadevi
|
INDIAN BANK(607105)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/105-A
(SEMARI KALA)
|
1713009043NRG24010220240437830
|
01/02/2024
|
Ramesh Kumar Patel
|
1713009043WL054316
|
Ramesh Kumar Patel
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
RameshKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/105-D
(SEMARI KALA)
|
1713009043NRG24010220240437831
|
01/02/2024
|
saroj patel
|
1713009043WL054316
|
saroj patel
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
sarojpatel
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/112
(SEMARI KALA)
|
1713009043NRG24010220240437836
|
01/02/2024
|
muunee patel
|
1713009043WL054316
|
muunee patel
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
muuneepatel
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/136
(SEMARI KALA)
|
1713009043NRG24010220240437842
|
01/02/2024
|
shivkumar patel
|
1713009043WL054316
|
shivkumar patel
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
shivkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/60
(DELHI)
|
1713009044NRG24310120240436770
|
01/02/2024
|
RAMPHAL
|
1713009044WL054239
|
RAMPHAL
|
00468
|
UBIN0561169
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004986015
|
|
RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-003/27
(DELHI)
|
1713009044NRG24310120240436766
|
01/02/2024
|
dwarika
|
1713009044WL054237
|
dwarika
|
00468
|
UBIN0561169
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004986015
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-003/36
(DELHI)
|
1713009044NRG24310120240436771
|
01/02/2024
|
Surajbhan Kol
|
1713009044WL054239
|
Surajbhan Kol
|
00468
|
UBIN0561169
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004986015
|
|
SurajbhanKol
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/74
(AMAWA 10)
|
1713009053NRG24310120240436760
|
01/02/2024
|
chhoti prajapati
|
1713009053WL054234
|
chhoti prajapati
|
00468
|
UBIN0561169
|
660
|
660
|
Processed
|
26/03/2024
|
|
004986015
|
|
chhotiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/100
(KHARAHARI)
|
1713009018NRG24010220240438397
|
01/02/2024
|
ASHWANI SHUKLA
|
1713009018WL054350
|
ASHWANI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
ASHWANISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/100
(KHARAHARI)
|
1713009018NRG24010220240438398
|
01/02/2024
|
MAIN SHUKLA
|
1713009018WL054350
|
MAIN SHUKLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
MAINSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/107
(KHARAHARI)
|
1713009018NRG24010220240438400
|
01/02/2024
|
babulal
|
1713009018WL054350
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/107
(KHARAHARI)
|
1713009018NRG24010220240438399
|
01/02/2024
|
babulal
|
1713009018WL054350
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/184
(KHARAHARI)
|
1713009018NRG24010220240438403
|
01/02/2024
|
HARKSHATI
|
1713009018WL054350
|
HARKSHATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
HARKSHATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/247
(KHARAHARI)
|
1713009018NRG24010220240438404
|
01/02/2024
|
DHIRENDRA KUMAR SHUKLA
|
1713009018WL054350
|
DHIRENDRA KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
DHIRENDRAKUMARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/301
(KHARAHARI)
|
1713009018NRG24010220240438405
|
01/02/2024
|
rajkumar anju
|
1713009018WL054350
|
rajkumar anju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
rajkumaranju
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/303-A
(KHARAHARI)
|
1713009018NRG24010220240438407
|
01/02/2024
|
URMILA SAKET
|
1713009018WL054350
|
URMILA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
URMILASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/312
(KHARAHARI)
|
1713009018NRG24010220240438409
|
01/02/2024
|
somvati
|
1713009018WL054350
|
somvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
somvati
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/312
(KHARAHARI)
|
1713009018NRG24010220240438408
|
01/02/2024
|
vinod saket
|
1713009018WL054350
|
vinod saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
vinodsaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/322
(KHARAHARI)
|
1713009018NRG24010220240438410
|
01/02/2024
|
heeralal saket
|
1713009018WL054350
|
heeralal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
heeralalsaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/335
(KHARAHARI)
|
1713009018NRG24010220240438412
|
01/02/2024
|
Ramsiya
|
1713009018WL054350
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/108
(RAURA)
|
1713009021NRG24310120240436775
|
01/02/2024
|
Sumitri
|
1713009021WL054240
|
Sumitri
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/112
(RAURA)
|
1713009021NRG24310120240436776
|
01/02/2024
|
Santosh kumari
|
1713009021WL054240
|
Santosh kumari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Santoshkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/118
(RAURA)
|
1713009021NRG24310120240436778
|
01/02/2024
|
Gita
|
1713009021WL054240
|
Gita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/121
(RAURA)
|
1713009021NRG24310120240436780
|
01/02/2024
|
Sushila
|
1713009021WL054240
|
Sushila
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/122
(RAURA)
|
1713009021NRG24310120240436782
|
01/02/2024
|
Pramila
|
1713009021WL054241
|
Pramila
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/123
(RAURA)
|
1713009021NRG24310120240436784
|
01/02/2024
|
Nilu
|
1713009021WL054241
|
Nilu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Nilu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/123
(RAURA)
|
1713009021NRG24310120240436783
|
01/02/2024
|
Rajendra
|
1713009021WL054241
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/124
(RAURA)
|
1713009021NRG24310120240436786
|
01/02/2024
|
nirmla
|
1713009021WL054241
|
nirmla
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/127
(RAURA)
|
1713009021NRG24310120240436788
|
01/02/2024
|
guddi
|
1713009021WL054241
|
guddi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/127
(RAURA)
|
1713009021NRG24310120240436787
|
01/02/2024
|
Nandlal
|
1713009021WL054241
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/130
(RAURA)
|
1713009021NRG24310120240436790
|
01/02/2024
|
Maya
|
1713009021WL054241
|
Maya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/130
(RAURA)
|
1713009021NRG24310120240436789
|
01/02/2024
|
Ramesh kotwar
|
1713009021WL054241
|
Ramesh kotwar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Rameshkotwar
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/131
(RAURA)
|
1713009021NRG24310120240436792
|
01/02/2024
|
parvati
|
1713009021WL054241
|
parvati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/131
(RAURA)
|
1713009021NRG24310120240436791
|
01/02/2024
|
rajrakhan
|
1713009021WL054241
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/137
(RAURA)
|
1713009021NRG24310120240436794
|
01/02/2024
|
Babulal
|
1713009021WL054241
|
Babulal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/137
(RAURA)
|
1713009021NRG24310120240436795
|
01/02/2024
|
Siyawati
|
1713009021WL054241
|
Siyawati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004986015
|
|
Siyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/129
(PATAUTA)
|
1713009033NRG24010220240437946
|
01/02/2024
|
mahesh chaurasiya
|
1713009033WL054327
|
mahesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004986015
|
|
maheshchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/129
(PATAUTA)
|
1713009033NRG24010220240437945
|
01/02/2024
|
mahesh chaurasiya
|
1713009033WL054327
|
mahesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004986015
|
|
maheshchaurasiya
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/341
(PATAUTA)
|
1713009033NRG24010220240437951
|
01/02/2024
|
gyanendra
|
1713009033WL054327
|
gyanendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004986015
|
|
gyanendra
|
IDBI BANK(607095)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/84-A
(PATAUTA)
|
1713009033NRG24010220240437954
|
01/02/2024
|
Ramesh kol
|
1713009033WL054327
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004986015
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/33
(PATAUTA)
|
1713009033NRG24010220240437959
|
01/02/2024
|
lakshman kol
|
1713009033WL054327
|
lakshman kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004986015
|
|
lakshmankol
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/142-A
(BAREHI)
|
1713009036NRG24310120240436763
|
01/02/2024
|
Nikhil
|
1713009036WL054235
|
Nikhil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004986015
|
|
Nikhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/16-B
(SEMARI KALA)
|
1713009043NRG24010220240437809
|
01/02/2024
|
Brijwasi
|
1713009043WL054316
|
Brijwasi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
Brijwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/7
(SEMARI KALA)
|
1713009043NRG24010220240437820
|
01/02/2024
|
Shyama
|
1713009043WL054316
|
Shyama
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004986015
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/8
(SEMARI KALA)
|
1713009043NRG24010220240437821
|
01/02/2024
|
Shanti
|
1713009043WL054316
|
Shanti
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004986015
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/30-A
(SEMARI KALA)
|
1713009043NRG24010220240437826
|
01/02/2024
|
Geeta
|
1713009043WL054316
|
Geeta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/111
(SEMARI KALA)
|
1713009043NRG24010220240437835
|
01/02/2024
|
Chandrmani Prasad Patel
|
1713009043WL054316
|
Chandrmani Prasad Patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
ChandrmaniPrasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/121
(SEMARI KALA)
|
1713009043NRG24010220240437837
|
01/02/2024
|
suresh Patel Geeta
|
1713009043WL054316
|
suresh Patel Geeta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
sureshPatelGeeta
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/123
(SEMARI KALA)
|
1713009043NRG24010220240437838
|
01/02/2024
|
Sukhlal
|
1713009043WL054316
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/134
(SEMARI KALA)
|
1713009043NRG24010220240437841
|
01/02/2024
|
sadhulal saket
|
1713009043WL054316
|
sadhulal saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
sadhulalsaket
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/148
(SEMARI KALA)
|
1713009043NRG24010220240437843
|
01/02/2024
|
Achchhelal Lolariya
|
1713009043WL054316
|
Achchhelal Lolariya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
AchchhelalLolariya
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/157
(SEMARI KALA)
|
1713009043NRG24010220240437845
|
01/02/2024
|
deep narayan
|
1713009043WL054316
|
deep narayan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
deepnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/162
(SEMARI KALA)
|
1713009043NRG24010220240437846
|
01/02/2024
|
rajnarayan patel
|
1713009043WL054316
|
rajnarayan patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
rajnarayanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/180
(SEMARI KALA)
|
1713009043NRG24010220240437848
|
01/02/2024
|
jagdish prasad kalawati
|
1713009043WL054316
|
jagdish prasad kalawati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004986015
|
|
jagdishprasadkalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/335
(SEMARI KALA)
|
1713009043NRG24010220240437849
|
01/02/2024
|
ROHIT DUVE
|
1713009043WL054316
|
ROHIT DUVE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
ROHITDUVE
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/7
(SEMARI KALA)
|
1713009043NRG24010220240437850
|
01/02/2024
|
sarda prasad
|
1713009043WL054316
|
sarda prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986015
|
|
sardaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/81
(DELHI)
|
1713009044NRG24310120240436765
|
01/02/2024
|
butan
|
1713009044WL054236
|
butan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004986015
|
|
butan
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/81
(DELHI)
|
1713009044NRG24310120240436764
|
01/02/2024
|
Ramsumiran
|
1713009044WL054236
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004986015
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-008/122
(AMAWA 10)
|
1713009053NRG24310120240436751
|
01/02/2024
|
Gyanvati Patel
|
1713009053WL054234
|
Gyanvati Patel
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004986015
|
|
GyanvatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/16
(AMAWA 10)
|
1713009053NRG24310120240436754
|
01/02/2024
|
GUDIYA KOL
|
1713009053WL054234
|
GUDIYA KOL
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004986015
|
|
GUDIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/16
(AMAWA 10)
|
1713009053NRG24310120240436753
|
01/02/2024
|
MUNNALAL KOL
|
1713009053WL054234
|
MUNNALAL KOL
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004986015
|
|
MUNNALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/177
(AMAWA 10)
|
1713009053NRG24310120240436755
|
01/02/2024
|
ANIL KUMAR SAKET
|
1713009053WL054234
|
ANIL KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004986015
|
|
ANILKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/177
(AMAWA 10)
|
1713009053NRG24310120240436756
|
01/02/2024
|
SHYAMKALI SAKET
|
1713009053WL054234
|
SHYAMKALI SAKET
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004986015
|
|
SHYAMKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/51
(AMAWA 10)
|
1713009053NRG24310120240436758
|
01/02/2024
|
MUNNIBAI SAKET
|
1713009053WL054234
|
MUNNIBAI SAKET
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004986015
|
|
MUNNIBAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/7
(AMAWA 10)
|
1713009053NRG24310120240436759
|
01/02/2024
|
Damari
|
1713009053WL054234
|
Damari
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004986015
|
|
Damari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/38
(KUIYA KALA)
|
1713009063NRG24310120240436999
|
01/02/2024
|
RAMDAYAL SAKET
|
1713009063WL054259
|
RAMDAYAL SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004986015
|
|
RAMDAYALSAKET
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/77
(RERUA KHURD 559)
|
1713009078NRG24010220240438368
|
01/02/2024
|
devraj
|
1713009078WL054347
|
devraj
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004986015
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/143
(RERUA KHURD 559)
|
1713009078NRG24010220240438348
|
01/02/2024
|
yogesh patel
|
1713009078WL054346
|
yogesh patel
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/03/2024
|
|
004986015
|
|
yogeshpatel
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/219
(RERUA KHURD 559)
|
1713009078NRG24010220240438347
|
01/02/2024
|
DASRATH SAKET
|
1713009078WL054345
|
DASRATH SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004986015
|
|
DASRATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40004
|
40004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100408
|
100408
|
|
|
|
|
|
|
|