|
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-13-009-037-001/180
(SURSA KHURD)
|
1713009037NRG24190620230074470
|
20/06/2023
|
Anju kushwaha
|
1713009037WL007563
|
Anju kushwaha
|
00032
|
UTIB0004123
|
100
|
100
|
Processed
|
24/06/2023
|
|
523143210
|
|
Anjukushwaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/626-A
(PALIYA -350)
|
1713009040NRG24200620230075782
|
20/06/2023
|
Deepak Kumar Patel
|
1713009040WL007774
|
Deepak Kumar Patel
|
00045
|
BARB0KOLARR
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
DeepakKumarPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/351-C
(METHAURI)
|
1713009045NRG24200620230075262
|
20/06/2023
|
shivendra saket
|
1713009045WL007667
|
shivendra saket
|
00078
|
CNRB0017876
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
shivendrasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/41-A
(KHAIRA)
|
1713009073NRG24200620230075231
|
20/06/2023
|
Ashik kol
|
1713009073WL007664
|
Ashik kol
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ashikkol
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/472
(KHAIRA)
|
1713009073NRG24200620230075240
|
20/06/2023
|
purshottam
|
1713009073WL007664
|
purshottam
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523143210
|
|
purshottam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/351-A
(PALIYA -350)
|
1713009040NRG24200620230075768
|
20/06/2023
|
Shushila Soni
|
1713009040WL007774
|
Shushila Soni
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
ShushilaSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/505-A
(PALIYA -350)
|
1713009040NRG24200620230075770
|
20/06/2023
|
Ramnaresh pandey
|
1713009040WL007774
|
Ramnaresh pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ramnareshpandey
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/506-A
(PALIYA -350)
|
1713009040NRG24200620230075771
|
20/06/2023
|
Supriya pandey
|
1713009040WL007774
|
Supriya pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
Supriyapandey
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/508-A
(PALIYA -350)
|
1713009040NRG24200620230075772
|
20/06/2023
|
Mahesh prasad Pandey
|
1713009040WL007774
|
Mahesh prasad Pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
MaheshprasadPandey
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/508-A
(PALIYA -350)
|
1713009040NRG24200620230075773
|
20/06/2023
|
Sarshwati Pandey
|
1713009040WL007774
|
Sarshwati Pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
SarshwatiPandey
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/48
(PALIYA -351)
|
1713009041NRG24190620230073454
|
20/06/2023
|
Rajkumari Tiwari
|
1713009041WL007472
|
Rajkumari Tiwari
|
00176
|
IDIB000M609
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
RajkumariTiwari
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/103-A
(METHAURI)
|
1713009045NRG24200620230075265
|
20/06/2023
|
avneesh kr patel
|
1713009045WL007668
|
avneesh kr patel
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
avneeshkrpatel
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/122
(METHAURI)
|
1713009045NRG24200620230075266
|
20/06/2023
|
SAKUNTALA PATEL
|
1713009045WL007668
|
SAKUNTALA PATEL
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
SAKUNTALAPATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/144
(METHAURI)
|
1713009045NRG24200620230075261
|
20/06/2023
|
ganesiya patel
|
1713009045WL007667
|
ganesiya patel
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
ganesiyapatel
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/152-B
(METHAURI)
|
1713009045NRG24200620230075267
|
20/06/2023
|
gulabkali kol
|
1713009045WL007668
|
gulabkali kol
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
gulabkalikol
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/155
(METHAURI)
|
1713009045NRG24200620230075251
|
20/06/2023
|
RANI SAKET
|
1713009045WL007666
|
RANI SAKET
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
RANISAKET
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/556-C
(METHAURI)
|
1713009045NRG24200620230075263
|
20/06/2023
|
arun mishra
|
1713009045WL007667
|
arun mishra
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
arunmishra
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/1006-A
(METHAURI)
|
1713009045NRG24200620230075272
|
20/06/2023
|
bhimsen saket
|
1713009045WL007669
|
bhimsen saket
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
bhimsensaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/129
(NAWAGAON UNMULAN)
|
1713009060NRG24200620230075384
|
20/06/2023
|
Indrvati patel
|
1713009060WL007712
|
Indrvati patel
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
Indrvatipatel
|
INDIAN BANK(607105)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/223
(NAWAGAON UNMULAN)
|
1713009060NRG24200620230075386
|
20/06/2023
|
Sambhu nai
|
1713009060WL007712
|
Sambhu nai
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
Sambhunai
|
INDIAN BANK(607105)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/234
(NAWAGAON UNMULAN)
|
1713009060NRG24200620230075392
|
20/06/2023
|
ramvati sodhiya
|
1713009060WL007713
|
ramvati sodhiya
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
ramvatisodhiya
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/448
(BEOHARA)
|
1713009064NRG24190620230073100
|
20/06/2023
|
Ramvati Patel
|
1713009064WL007411
|
Ramvati Patel
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
RamvatiPatel
|
INDIAN BANK(607105)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/448
(BEOHARA)
|
1713009064NRG24190620230073099
|
20/06/2023
|
Ramvati Patel
|
1713009064WL007411
|
Ramvati Patel
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
RamvatiPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40730
|
40730
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/54
(PALIYA -351)
|
1713009041NRG24190620230073457
|
20/06/2023
|
premwati vishwakarma
|
1713009041WL007472
|
premwati vishwakarma
|
00176
|
IDIB000R078
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1013
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071658
|
20/06/2023
|
ARTI DEVI VARMA
|
1713009013WL007159
|
ARTI DEVI VARMA
|
00354
|
PUNB0044500
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
ARTIDEVIVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/429
(PALIYA -351)
|
1713009041NRG24190620230073447
|
20/06/2023
|
Kalpana Tripathi
|
1713009041WL007472
|
Kalpana Tripathi
|
00354
|
PUNB0623900
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143210
|
|
KalpanaTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/226
(NAWAGAON UNMULAN)
|
1713009060NRG24200620230075387
|
20/06/2023
|
Ram darash goswami
|
1713009060WL007712
|
Ram darash goswami
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ramdarashgoswami
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/9
(KHAIRA)
|
1713009073NRG24200620230075237
|
20/06/2023
|
lachhiman
|
1713009073WL007664
|
lachhiman
|
00415
|
SBIN0000468
|
2040
|
2040
|
Rejected
|
24/06/2023
|
|
523143210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/269
(DADHAWA)
|
1713009087NRG24200620230075041
|
20/06/2023
|
AKHILESH
|
1713009087WL007640
|
AKHILESH
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1107-A
(BADWAR)
|
1713009097NRG24190620230074746
|
20/06/2023
|
ganesh yadav
|
1713009097WL007610
|
ganesh yadav
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
ganeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/568
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071665
|
20/06/2023
|
Ravishankar
|
1713009013WL007159
|
Ravishankar
|
00415
|
SBIN0003179
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1004
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071654
|
20/06/2023
|
PRIYA KUMHAR
|
1713009013WL007159
|
PRIYA KUMHAR
|
00415
|
SBIN0004667
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
PRIYAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/594
(LAUAA KOTHAR)
|
1713009014NRG24200620230075130
|
20/06/2023
|
Ranju sen
|
1713009014WL007655
|
Ranju sen
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ranjusen
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/270
(PALIYA -351)
|
1713009041NRG24190620230073433
|
20/06/2023
|
Bihari Lal Tiwari
|
1713009041WL007472
|
Bihari Lal Tiwari
|
00415
|
SBIN0004667
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
BihariLalTiwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/270
(PALIYA -351)
|
1713009041NRG24190620230073432
|
20/06/2023
|
Bihari Lal Tiwari
|
1713009041WL007472
|
Bihari Lal Tiwari
|
00415
|
SBIN0004667
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143210
|
|
BihariLalTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/79
(PALIYA 352)
|
1713009056NRG24200620230075279
|
20/06/2023
|
Savita KOL
|
1713009056WL007674
|
Savita KOL
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
SavitaKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/258-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076263
|
20/06/2023
|
UDHAV TRIPATHI
|
1713009057WL007810
|
UDHAV TRIPATHI
|
00415
|
SBIN0016745
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
UDHAVTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-004/25-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076252
|
20/06/2023
|
HEERALAL
|
1713009057WL007808
|
HEERALAL
|
00415
|
SBIN0016745
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/242-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076247
|
20/06/2023
|
GOVINDRA PANDEY
|
1713009057WL007807
|
GOVINDRA PANDEY
|
00415
|
SBIN0016745
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
GOVINDRAPANDEY
|
CANARA BANK(508532)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/260-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076250
|
20/06/2023
|
HARIDASH SONI
|
1713009057WL007807
|
HARIDASH SONI
|
00415
|
SBIN0016745
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
HARIDASHSONI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/55-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076244
|
20/06/2023
|
SUKHLAL DHOVI
|
1713009057WL007804
|
SUKHLAL DHOVI
|
00415
|
SBIN0016745
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
SUKHLALDHOVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/68-C
(DHAWAIYA 291)
|
1713009057NRG24200620230076261
|
20/06/2023
|
DEWENDRA SINGH
|
1713009057WL007809
|
DEWENDRA SINGH
|
00415
|
SBIN0016745
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523143210
|
|
DEWENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/675
(AHIRGAON)
|
1713009071NRG24180620230071870
|
20/06/2023
|
GYANMANDIV
|
1713009071WL007240
|
GYANMANDIV
|
00415
|
SBIN0016745
|
132
|
132
|
Processed
|
24/06/2023
|
|
523143210
|
|
GYANMANDIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16486
|
16486
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/125
(SEMARI KALA)
|
1713009043NRG24200620230075787
|
20/06/2023
|
Sameer
|
1713009043WL007775
|
Sameer
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
Sameer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/82
(SEMARI KALA)
|
1713009043NRG24200620230075792
|
20/06/2023
|
sunita
|
1713009043WL007775
|
sunita
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/321-A
(METHAURI)
|
1713009045NRG24200620230075255
|
20/06/2023
|
pragya mishra
|
1713009045WL007666
|
pragya mishra
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
pragyamishra
|
INDIAN BANK(607105)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/1110-B
(METHAURI)
|
1713009045NRG24200620230075274
|
20/06/2023
|
prabha patel
|
1713009045WL007669
|
prabha patel
|
00415
|
SBIN0016746
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
prabhapatel
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/1110-B
(METHAURI)
|
1713009045NRG24200620230075273
|
20/06/2023
|
shivkumar patel
|
1713009045WL007669
|
shivkumar patel
|
00415
|
SBIN0016746
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
shivkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/556-A
(METHAURI)
|
1713009045NRG24200620230075258
|
20/06/2023
|
santosh saket
|
1713009045WL007666
|
santosh saket
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
santoshsaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-001/56
(PALIYA 352)
|
1713009056NRG24200620230075278
|
20/06/2023
|
RAMNARESH
|
1713009056WL007673
|
RAMNARESH
|
00415
|
SBIN0016746
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/36
(NAWAGAON UNMULAN)
|
1713009060NRG24200620230075389
|
20/06/2023
|
Kailash prajapati
|
1713009060WL007712
|
Kailash prajapati
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
Kailashprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/311
(KHAIRA)
|
1713009073NRG24200620230075398
|
20/06/2023
|
Karishma
|
1713009073WL007714
|
Karishma
|
00415
|
SBIN0016747
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523143210
|
|
Karishma
|
INDIAN BANK(607105)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/311
(KHAIRA)
|
1713009073NRG24200620230075397
|
20/06/2023
|
Sangeet
|
1713009073WL007714
|
Sangeet
|
00415
|
SBIN0016747
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523143210
|
|
Sangeet
|
ICICI BANK LTD(508534)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/52
(DADHAWA)
|
1713009087NRG24200620230075043
|
20/06/2023
|
Rakesh kumar Namdev
|
1713009087WL007640
|
Rakesh kumar Namdev
|
00415
|
SBIN0016747
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143210
|
|
RakeshkumarNamdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-002/293
(PURAINA)
|
1713009010NRG24190620230073598
|
20/06/2023
|
Pappi
|
1713009010WL007490
|
Pappi
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1416
(DUAARI)
|
1713009083NRG24200620230076388
|
20/06/2023
|
Gangeshvar prasad vishkarma
|
1713009083WL007836
|
Gangeshvar prasad vishkarma
|
00415
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
Gangeshvarprasadvishkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/226-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076239
|
20/06/2023
|
SUBHAU
|
1713009057WL007803
|
SUBHAU
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
SUBHAU
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/249-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076256
|
20/06/2023
|
DEENA NATH KUSWAHA
|
1713009057WL007808
|
DEENA NATH KUSWAHA
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
DEENANATHKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/153-C
(JHANJHAR)
|
1713009066NRG24200620230075984
|
20/06/2023
|
RAJNISH
|
1713009066WL007793
|
RAJNISH
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
RAJNISH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/256-A
(JHANJHAR)
|
1713009066NRG24200620230075985
|
20/06/2023
|
anita
|
1713009066WL007793
|
anita
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/359
(AHIRGAON)
|
1713009071NRG24180620230071864
|
20/06/2023
|
Jagjeevan
|
1713009071WL007240
|
Jagjeevan
|
00468
|
UBIN0539741
|
132
|
132
|
Processed
|
24/06/2023
|
|
523143210
|
|
Jagjeevan
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/359
(AHIRGAON)
|
1713009071NRG24180620230071865
|
20/06/2023
|
Kaushalya
|
1713009071WL007240
|
Kaushalya
|
00468
|
UBIN0539741
|
132
|
132
|
Processed
|
24/06/2023
|
|
523143210
|
|
Kaushalya
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/38-A
(AHIRGAON)
|
1713009071NRG24180620230071866
|
20/06/2023
|
Vishvnath
|
1713009071WL007240
|
Vishvnath
|
00468
|
UBIN0539741
|
132
|
132
|
Processed
|
24/06/2023
|
|
523143210
|
|
Vishvnath
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/400
(AHIRGAON)
|
1713009071NRG24180620230071867
|
20/06/2023
|
Rampratap
|
1713009071WL007240
|
Rampratap
|
00468
|
UBIN0539741
|
132
|
132
|
Processed
|
24/06/2023
|
|
523143210
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/45
(AHIRGAON)
|
1713009071NRG24180620230071869
|
20/06/2023
|
KALAVATI
|
1713009071WL007240
|
KALAVATI
|
00468
|
UBIN0539741
|
132
|
132
|
Processed
|
24/06/2023
|
|
523143210
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/45
(AHIRGAON)
|
1713009071NRG24180620230071868
|
20/06/2023
|
Ramprakash
|
1713009071WL007240
|
Ramprakash
|
00468
|
UBIN0539741
|
132
|
132
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/1-A
(KHAIRA)
|
1713009073NRG24200620230075234
|
20/06/2023
|
sangeeta
|
1713009073WL007664
|
sangeeta
|
00468
|
UBIN0539741
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523143210
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/9
(KHAIRA)
|
1713009073NRG24200620230075239
|
20/06/2023
|
saraswati
|
1713009073WL007664
|
saraswati
|
00468
|
UBIN0539741
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523143210
|
|
saraswati
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-001/133
(AMAWA)
|
1713009080NRG24200620230075669
|
20/06/2023
|
Pannalal
|
1713009080WL007769
|
Pannalal
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-001/38
(AMAWA)
|
1713009080NRG24200620230075675
|
20/06/2023
|
Sudarshan
|
1713009080WL007770
|
Sudarshan
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
Sudarshan
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/180
(AMAWA)
|
1713009080NRG24200620230075670
|
20/06/2023
|
devendra singh
|
1713009080WL007769
|
devendra singh
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/164
(AMAWA)
|
1713009080NRG24200620230075676
|
20/06/2023
|
Ramdayal
|
1713009080WL007770
|
Ramdayal
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/113
(AMAWA)
|
1713009080NRG24200620230075673
|
20/06/2023
|
Kamlesh Prajapati
|
1713009080WL007769
|
Kamlesh Prajapati
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
KamleshPrajapati
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/43
(AMAWA)
|
1713009080NRG24200620230075677
|
20/06/2023
|
manorama
|
1713009080WL007770
|
manorama
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
manorama
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/5
(AMAWA)
|
1713009080NRG24200620230075679
|
20/06/2023
|
brijbashi
|
1713009080WL007770
|
brijbashi
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
brijbashi
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/126
(DADHAWA)
|
1713009087NRG24200620230075037
|
20/06/2023
|
Anita
|
1713009087WL007639
|
Anita
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/126
(DADHAWA)
|
1713009087NRG24200620230075049
|
20/06/2023
|
Shivmurti Prasad Dwivedi
|
1713009087WL007641
|
Shivmurti Prasad Dwivedi
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
ShivmurtiPrasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42442
|
42442
|
|
|
|
|
|
|
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/100
(PURAINA)
|
1713009010NRG24190620230073585
|
20/06/2023
|
Ramadhar phulkumari
|
1713009010WL007490
|
Ramadhar phulkumari
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ramadharphulkumari
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/163
(RAURA)
|
1713009021NRG24200620230075509
|
20/06/2023
|
Puspaa
|
1713009021WL007745
|
Puspaa
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
Puspaa
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/428
(RAURA)
|
1713009021NRG24200620230075510
|
20/06/2023
|
Neetu singh
|
1713009021WL007745
|
Neetu singh
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
Neetusingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/798
(RAURA)
|
1713009021NRG24200620230075508
|
20/06/2023
|
Ramani
|
1713009021WL007744
|
Ramani
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ramani
|
IDBI BANK(607095)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-002/121-A
(BHALUHA)
|
1713009024NRG24190620230072832
|
20/06/2023
|
uma dubey
|
1713009024WL007374
|
uma dubey
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
umadubey
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/142-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075541
|
20/06/2023
|
Yashoda
|
1713009028WL007752
|
Yashoda
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/201-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075530
|
20/06/2023
|
YGYANARAYAN PASI
|
1713009028WL007750
|
YGYANARAYAN PASI
|
00468
|
UBIN0541711
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523143210
|
|
YGYANARAYANPASI
|
BANK OF BARODA(606985)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/223-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075533
|
20/06/2023
|
Sushila Saket
|
1713009028WL007750
|
Sushila Saket
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
523143210
|
|
SushilaSaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/230
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075542
|
20/06/2023
|
SEETARAM
|
1713009028WL007752
|
SEETARAM
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
523143210
|
|
SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/2320-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075962
|
20/06/2023
|
KAMARUNNISHA
|
1713009028WL007786
|
KAMARUNNISHA
|
00468
|
UBIN0541711
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523143210
|
|
KAMARUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/2320-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075963
|
20/06/2023
|
MOINUDDIN
|
1713009028WL007786
|
MOINUDDIN
|
00468
|
UBIN0541711
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523143210
|
|
MOINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/251
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190620230072525
|
20/06/2023
|
Vimla
|
1713009028WL007359
|
Vimla
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/505
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075543
|
20/06/2023
|
UMESH KEWAT
|
1713009028WL007752
|
UMESH KEWAT
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
523143210
|
|
UMESHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/650-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075535
|
20/06/2023
|
BRIJESH
|
1713009028WL007750
|
BRIJESH
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
523143210
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/664-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075545
|
20/06/2023
|
REETAM KUMAR SAKET
|
1713009028WL007752
|
REETAM KUMAR SAKET
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
REETAMKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/832-C
(MAHASUAA 516)
|
1713009029NRG24190620230074489
|
20/06/2023
|
Manoj Sahu
|
1713009029WL007568
|
Manoj Sahu
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
24/06/2023
|
|
523143210
|
|
ManojSahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/510
(SURSA KHURD)
|
1713009037NRG24190620230074469
|
20/06/2023
|
Vidyabati
|
1713009037WL007562
|
Vidyabati
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143210
|
|
Vidyabati
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/104
(MADHI)
|
1713009038NRG24190620230074476
|
20/06/2023
|
Gajanand kol
|
1713009038WL007565
|
Gajanand kol
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
Gajanandkol
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/247-B
(MADHI)
|
1713009038NRG24190620230074481
|
20/06/2023
|
PRIYA KOL
|
1713009038WL007565
|
PRIYA KOL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
PRIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/71
(MADHI)
|
1713009038NRG24190620230074483
|
20/06/2023
|
LALITA KOL
|
1713009038WL007565
|
LALITA KOL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
LALITAKOL
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/83
(PALIYA -350)
|
1713009040NRG24200620230075784
|
20/06/2023
|
PANCHWATI
|
1713009040WL007774
|
PANCHWATI
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
PANCHWATI
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/73
(NAWAGAON UNMULAN)
|
1713009060NRG24200620230075393
|
20/06/2023
|
Mahadeo Prajapati
|
1713009060WL007713
|
Mahadeo Prajapati
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
MahadeoPrajapati
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/41-A
(KHAIRA)
|
1713009073NRG24200620230075232
|
20/06/2023
|
Rani kol
|
1713009073WL007664
|
Rani kol
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ranikol
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/11
(KHAIRA)
|
1713009073NRG24200620230075236
|
20/06/2023
|
MANWTI
|
1713009073WL007664
|
MANWTI
|
00468
|
UBIN0541711
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523143210
|
|
MANWTI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/11
(KHAIRA)
|
1713009073NRG24200620230075235
|
20/06/2023
|
MUNNA
|
1713009073WL007664
|
MUNNA
|
00468
|
UBIN0541711
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523143210
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/6-B
(KHAIRA)
|
1713009073NRG24200620230075394
|
20/06/2023
|
Mantoriya
|
1713009073WL007714
|
Mantoriya
|
00468
|
UBIN0541711
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523143210
|
|
Mantoriya
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/8
(KHAIRA)
|
1713009073NRG24200620230075396
|
20/06/2023
|
siyakali
|
1713009073WL007714
|
siyakali
|
00468
|
UBIN0541711
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523143210
|
|
siyakali
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/9
(KHAIRA)
|
1713009073NRG24200620230075238
|
20/06/2023
|
santosh
|
1713009073WL007664
|
santosh
|
00468
|
UBIN0541711
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523143210
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/52
(KHAIRA)
|
1713009073NRG24200620230075405
|
20/06/2023
|
sakuntla
|
1713009073WL007714
|
sakuntla
|
00468
|
UBIN0541711
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523143210
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/113
(AMAWA)
|
1713009080NRG24200620230075674
|
20/06/2023
|
SuneetaPrajapati
|
1713009080WL007769
|
SuneetaPrajapati
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
SuneetaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63934
|
63934
|
|
|
|
|
|
|
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/3
(KHAIRA)
|
1713009073NRG24200620230075229
|
20/06/2023
|
Sobhnath
|
1713009073WL007664
|
Sobhnath
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523143210
|
|
Sobhnath
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/40-A
(KHAIRA)
|
1713009073NRG24200620230075230
|
20/06/2023
|
Papi kol
|
1713009073WL007664
|
Papi kol
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523143210
|
|
Papikol
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/1-A
(KHAIRA)
|
1713009073NRG24200620230075233
|
20/06/2023
|
jitendra
|
1713009073WL007664
|
jitendra
|
00468
|
UBIN0543748
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523143210
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/43-A
(KHAIRA)
|
1713009073NRG24200620230075401
|
20/06/2023
|
Jai Dubey
|
1713009073WL007714
|
Jai Dubey
|
00468
|
UBIN0543748
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523143210
|
|
JaiDubey
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/43-A
(KHAIRA)
|
1713009073NRG24200620230075400
|
20/06/2023
|
RAMMURAT
|
1713009073WL007714
|
RAMMURAT
|
00468
|
UBIN0543748
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523143210
|
|
RAMMURAT
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/43-A
(KHAIRA)
|
1713009073NRG24200620230075403
|
20/06/2023
|
Shakuntla
|
1713009073WL007714
|
Shakuntla
|
00468
|
UBIN0543748
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523143210
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/52
(KHAIRA)
|
1713009073NRG24200620230075404
|
20/06/2023
|
Parasnath Dubey
|
1713009073WL007714
|
Parasnath Dubey
|
00468
|
UBIN0543748
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523143210
|
|
ParasnathDubey
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/52
(KHAIRA)
|
1713009073NRG24200620230075406
|
20/06/2023
|
sonu
|
1713009073WL007714
|
sonu
|
00468
|
UBIN0543748
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523143210
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/151
(DUAARI)
|
1713009083NRG24200620230076386
|
20/06/2023
|
Asha patel
|
1713009083WL007834
|
Asha patel
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ashapatel
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/685
(DUAARI)
|
1713009083NRG24200620230076387
|
20/06/2023
|
Shri niwas patel
|
1713009083WL007835
|
Shri niwas patel
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
Shriniwaspatel
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/94
(DUAARI)
|
1713009083NRG24200620230076384
|
20/06/2023
|
Vishram prasad patel
|
1713009083WL007832
|
Vishram prasad patel
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
Vishramprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/961
(DUAARI)
|
1713009083NRG24200620230076382
|
20/06/2023
|
Kaushilya dhobi
|
1713009083WL007830
|
Kaushilya dhobi
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
Kaushilyadhobi
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/22
(DADHAWA)
|
1713009087NRG24200620230075046
|
20/06/2023
|
RAMSUJAN
|
1713009087WL007641
|
RAMSUJAN
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
RAMSUJAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/28
(DADHAWA)
|
1713009087NRG24200620230075042
|
20/06/2023
|
ARUN KUMAR
|
1713009087WL007640
|
ARUN KUMAR
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143210
|
|
ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/304-D
(DADHAWA)
|
1713009087NRG24200620230075036
|
20/06/2023
|
Aman Sharma
|
1713009087WL007639
|
Aman Sharma
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
AmanSharma
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/42
(DADHAWA)
|
1713009087NRG24200620230075048
|
20/06/2023
|
Bholakol
|
1713009087WL007641
|
Bholakol
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
Bholakol
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/125-A
(DADHAWA)
|
1713009087NRG24200620230075044
|
20/06/2023
|
Pushpendr Dwivedi
|
1713009087WL007640
|
Pushpendr Dwivedi
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143210
|
|
PushpendrDwivedi
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/169
(DADHAWA)
|
1713009087NRG24200620230075045
|
20/06/2023
|
Panchwati Dwivedi
|
1713009087WL007640
|
Panchwati Dwivedi
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143210
|
|
PanchwatiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/262-A
(DADHAWA)
|
1713009087NRG24200620230075050
|
20/06/2023
|
BRIJ KISHOR KOL
|
1713009087WL007641
|
BRIJ KISHOR KOL
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143210
|
|
BRIJKISHORKOL
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-001/20
(BANJARI)
|
1713009088NRG24170620230068301
|
20/06/2023
|
Phulcharan
|
1713009088WL006645
|
Phulcharan
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
Phulcharan
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-001/44
(BANJARI)
|
1713009088NRG24170620230068303
|
20/06/2023
|
shyamlal kaushilya
|
1713009088WL006645
|
shyamlal kaushilya
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143210
|
|
shyamlalkaushilya
|
INDIAN BANK(607105)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1334-B
(BADWAR)
|
1713009097NRG24190620230074741
|
20/06/2023
|
shanti kushwaha
|
1713009097WL007609
|
shanti kushwaha
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
shantikushwaha
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/812-A
(BADWAR)
|
1713009097NRG24190620230074750
|
20/06/2023
|
maneesh kumar patel
|
1713009097WL007610
|
maneesh kumar patel
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
maneeshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/969
(BADWAR)
|
1713009097NRG24190620230074738
|
20/06/2023
|
Reena kol
|
1713009097WL007608
|
Reena kol
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
Reenakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43571
|
43571
|
|
|
|
|
|
|
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/224
(PURAINA)
|
1713009010NRG24190620230074611
|
20/06/2023
|
Bhole Saket
|
1713009010WL007581
|
Bhole Saket
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143210
|
|
BholeSaket
|
INDIAN BANK(607105)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/313
(PURAINA)
|
1713009010NRG24190620230074612
|
20/06/2023
|
butan prajapati
|
1713009010WL007581
|
butan prajapati
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143210
|
|
butanprajapati
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/445
(PURAINA)
|
1713009010NRG24190620230073586
|
20/06/2023
|
vipin tiwari
|
1713009010WL007490
|
vipin tiwari
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
vipintiwari
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/446
(PURAINA)
|
1713009010NRG24190620230073587
|
20/06/2023
|
lalit sen
|
1713009010WL007490
|
lalit sen
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
lalitsen
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/449
(PURAINA)
|
1713009010NRG24190620230073589
|
20/06/2023
|
Raju sahu
|
1713009010WL007490
|
Raju sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
Rajusahu
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/449
(PURAINA)
|
1713009010NRG24190620230073590
|
20/06/2023
|
Ramaesh Sahu
|
1713009010WL007490
|
Ramaesh Sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
RamaeshSahu
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/449
(PURAINA)
|
1713009010NRG24190620230073588
|
20/06/2023
|
Triveni sahu
|
1713009010WL007490
|
Triveni sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
Trivenisahu
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/450
(PURAINA)
|
1713009010NRG24190620230073591
|
20/06/2023
|
Rekha Sahu
|
1713009010WL007490
|
Rekha Sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
RekhaSahu
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/450-A
(PURAINA)
|
1713009010NRG24190620230073592
|
20/06/2023
|
Rajkumar Sahu
|
1713009010WL007490
|
Rajkumar Sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
RajkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/451
(PURAINA)
|
1713009010NRG24190620230073594
|
20/06/2023
|
Anita saket
|
1713009010WL007490
|
Anita saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
Anitasaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/453
(PURAINA)
|
1713009010NRG24190620230073595
|
20/06/2023
|
Vinay kumar Upadhyay
|
1713009010WL007490
|
Vinay kumar Upadhyay
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
VinaykumarUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/83
(PURAINA)
|
1713009010NRG24190620230073596
|
20/06/2023
|
KAUSHAL Saket
|
1713009010WL007490
|
KAUSHAL Saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
KAUSHALSaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/86
(PURAINA)
|
1713009010NRG24190620230074615
|
20/06/2023
|
SHANKAR saket
|
1713009010WL007581
|
SHANKAR saket
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143210
|
|
SHANKARsaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-002/380
(PURAINA)
|
1713009010NRG24190620230073600
|
20/06/2023
|
Kalawati Yadav
|
1713009010WL007490
|
Kalawati Yadav
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
KalawatiYadav
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-002/380
(PURAINA)
|
1713009010NRG24190620230073599
|
20/06/2023
|
Rajjan Yadav
|
1713009010WL007490
|
Rajjan Yadav
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
RajjanYadav
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/251-A
(SAGARA)
|
1713009011NRG24190620230073256
|
20/06/2023
|
amritlala
|
1713009011WL007429
|
amritlala
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143210
|
|
amritlala
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/251-A
(SAGARA)
|
1713009011NRG24190620230073257
|
20/06/2023
|
anusiiya
|
1713009011WL007429
|
anusiiya
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143210
|
|
anusiiya
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/251-A
(SAGARA)
|
1713009011NRG24190620230073258
|
20/06/2023
|
chaya
|
1713009011WL007429
|
chaya
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143210
|
|
chaya
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/420
(NAWAGAON)
|
1713009012NRG24200620230076153
|
20/06/2023
|
RAMSALONE MISHRA
|
1713009012WL007797
|
RAMSALONE MISHRA
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
RAMSALONEMISHRA
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/442
(NAWAGAON)
|
1713009012NRG24200620230076173
|
20/06/2023
|
ravendra kumar mishra
|
1713009012WL007799
|
ravendra kumar mishra
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
ravendrakumarmishra
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1008
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071655
|
20/06/2023
|
MR RAVENDRA KUMAR KUSHWAHA
|
1713009013WL007159
|
MR RAVENDRA KUMAR KUSHWAHA
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
MRRAVENDRAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/397
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071663
|
20/06/2023
|
Shyam Bai Kushwaha
|
1713009013WL007159
|
Shyam Bai Kushwaha
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
ShyamBaiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/563
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071664
|
20/06/2023
|
Vikash
|
1713009013WL007159
|
Vikash
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/601
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071666
|
20/06/2023
|
Taravati
|
1713009013WL007159
|
Taravati
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
Taravati
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/86
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071668
|
20/06/2023
|
anupa urf jyoti
|
1713009013WL007159
|
anupa urf jyoti
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
anupaurfjyoti
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/918
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071671
|
20/06/2023
|
Rakesh Kumar Kushwaha
|
1713009013WL007159
|
Rakesh Kumar Kushwaha
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
RakeshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/664
(LAUAA KOTHAR)
|
1713009014NRG24200620230075128
|
20/06/2023
|
hausla tiwari
|
1713009014WL007654
|
hausla tiwari
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
hauslatiwari
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/581
(RAURA)
|
1713009021NRG24200620230075507
|
20/06/2023
|
Rajmani
|
1713009021WL007744
|
Rajmani
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/450-A
(PURAINA)
|
1713009010NRG24190620230073593
|
20/06/2023
|
Gudhiya Sahu
|
1713009010WL007490
|
Gudhiya Sahu
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
GudhiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/690
(LAUAA KOTHAR)
|
1713009014NRG24200620230075133
|
20/06/2023
|
ramdas kol
|
1713009014WL007655
|
ramdas kol
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
ramdaskol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/47-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076241
|
20/06/2023
|
ASHOK YADAV
|
1713009057WL007804
|
ASHOK YADAV
|
00468
|
UBIN0549649
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/803
(SIRKHEANI)
|
1713009101NRG24200620230075499
|
20/06/2023
|
Baboolal yadav
|
1713009101WL007742
|
Baboolal yadav
|
00468
|
UBIN0549649
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523143210
|
|
Baboolalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/447
(PURAINA)
|
1713009010NRG24190620230074614
|
20/06/2023
|
Sarmila Saket
|
1713009010WL007581
|
Sarmila Saket
|
00468
|
UBIN0558052
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143210
|
|
SarmilaSaket
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/163
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071660
|
20/06/2023
|
betuurfkuldip
|
1713009013WL007159
|
betuurfkuldip
|
00468
|
UBIN0558052
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
betuurfkuldip
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/215
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071661
|
20/06/2023
|
ranee
|
1713009013WL007159
|
ranee
|
00468
|
UBIN0558052
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
ranee
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/252
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071662
|
20/06/2023
|
jitindraurfrajesh
|
1713009013WL007159
|
jitindraurfrajesh
|
00468
|
UBIN0558052
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
jitindraurfrajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/501-A
(PALIYA -350)
|
1713009040NRG24200620230075769
|
20/06/2023
|
Savita Saket
|
1713009040WL007774
|
Savita Saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
SavitaSaket
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/512-A
(PALIYA -350)
|
1713009040NRG24200620230075776
|
20/06/2023
|
Ramkripal saket
|
1713009040WL007774
|
Ramkripal saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ramkripalsaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/513-A
(PALIYA -350)
|
1713009040NRG24200620230075777
|
20/06/2023
|
Rajeev tiwari
|
1713009040WL007774
|
Rajeev tiwari
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
Rajeevtiwari
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/116-A
(PALIYA -350)
|
1713009040NRG24200620230075779
|
20/06/2023
|
Ramgopal
|
1713009040WL007774
|
Ramgopal
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/2722
(PALIYA -351)
|
1713009041NRG24190620230073434
|
20/06/2023
|
shita ram tiwari
|
1713009041WL007472
|
shita ram tiwari
|
00468
|
UBIN0561169
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
shitaramtiwari
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/2722
(PALIYA -351)
|
1713009041NRG24190620230073435
|
20/06/2023
|
Sita Ram Tiwari
|
1713009041WL007472
|
Sita Ram Tiwari
|
00468
|
UBIN0561169
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
SitaRamTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/30
(PALIYA -351)
|
1713009041NRG24190620230073436
|
20/06/2023
|
Parvati Tiwari
|
1713009041WL007472
|
Parvati Tiwari
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143210
|
|
ParvatiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/62-B
(PALIYA -351)
|
1713009041NRG24190620230073441
|
20/06/2023
|
Padmavati Tiwari
|
1713009041WL007472
|
Padmavati Tiwari
|
00468
|
UBIN0561169
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
PadmavatiTiwari
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/13-A
(PALIYA -351)
|
1713009041NRG24190620230073443
|
20/06/2023
|
banarasi saket
|
1713009041WL007472
|
banarasi saket
|
00468
|
UBIN0561169
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
banarasisaket
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/13-A
(PALIYA -351)
|
1713009041NRG24190620230073442
|
20/06/2023
|
banarshi saket
|
1713009041WL007472
|
banarshi saket
|
00468
|
UBIN0561169
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
banarshisaket
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/27-B
(PALIYA -351)
|
1713009041NRG24190620230073445
|
20/06/2023
|
SUNIL KUMAR TIWARI
|
1713009041WL007472
|
SUNIL KUMAR TIWARI
|
00468
|
UBIN0561169
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
SUNILKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/27-B
(PALIYA -351)
|
1713009041NRG24190620230073444
|
20/06/2023
|
sunil kumar tiwari
|
1713009041WL007472
|
sunil kumar tiwari
|
00468
|
UBIN0561169
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/429
(PALIYA -351)
|
1713009041NRG24190620230073446
|
20/06/2023
|
sushil kumar tripathi
|
1713009041WL007472
|
sushil kumar tripathi
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143210
|
|
sushilkumartripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/434
(PALIYA -351)
|
1713009041NRG24190620230073450
|
20/06/2023
|
AADESH KUMAR TIWARI
|
1713009041WL007472
|
AADESH KUMAR TIWARI
|
00468
|
UBIN0561169
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143210
|
|
AADESHKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/434
(PALIYA -351)
|
1713009041NRG24190620230073448
|
20/06/2023
|
Dinesh Tiwari
|
1713009041WL007472
|
Dinesh Tiwari
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143210
|
|
DineshTiwari
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/443
(PALIYA -351)
|
1713009041NRG24190620230073451
|
20/06/2023
|
Mahesh Prasad Tiwari
|
1713009041WL007472
|
Mahesh Prasad Tiwari
|
00468
|
UBIN0561169
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
MaheshPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/443
(PALIYA -351)
|
1713009041NRG24190620230073452
|
20/06/2023
|
Urmila Tiwari
|
1713009041WL007472
|
Urmila Tiwari
|
00468
|
UBIN0561169
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
UrmilaTiwari
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/49
(PALIYA -351)
|
1713009041NRG24190620230073456
|
20/06/2023
|
Balkrishn sen
|
1713009041WL007472
|
Balkrishn sen
|
00468
|
UBIN0561169
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
Balkrishnsen
|
INDIAN BANK(607105)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/49
(PALIYA -351)
|
1713009041NRG24190620230073455
|
20/06/2023
|
BALKRISN
|
1713009041WL007472
|
BALKRISN
|
00468
|
UBIN0561169
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
BALKRISN
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/44-A
(SEMARI KALA)
|
1713009043NRG24200620230075789
|
20/06/2023
|
Shivprsad
|
1713009043WL007775
|
Shivprsad
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
Shivprsad
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/121-A
(METHAURI)
|
1713009045NRG24200620230075242
|
20/06/2023
|
ashok kumar vishwakarma
|
1713009045WL007665
|
ashok kumar vishwakarma
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
ashokkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/556-D
(METHAURI)
|
1713009045NRG24200620230075256
|
20/06/2023
|
rajneesh saket
|
1713009045WL007666
|
rajneesh saket
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
rajneeshsaket
|
BANK OF BARODA(606985)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/90
(METHAURI)
|
1713009045NRG24200620230075269
|
20/06/2023
|
shivsankar kol
|
1713009045WL007668
|
shivsankar kol
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
shivsankarkol
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/29-B
(METHAURI)
|
1713009045NRG24200620230075257
|
20/06/2023
|
balikaran saket
|
1713009045WL007666
|
balikaran saket
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
balikaransaket
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/302
(METHAURI)
|
1713009045NRG24200620230075244
|
20/06/2023
|
heeralal patel
|
1713009045WL007665
|
heeralal patel
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
heeralalpatel
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/354-D
(METHAURI)
|
1713009045NRG24200620230075264
|
20/06/2023
|
shyamwati chaudhari
|
1713009045WL007667
|
shyamwati chaudhari
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
shyamwatichaudhari
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/556-B
(METHAURI)
|
1713009045NRG24200620230075245
|
20/06/2023
|
suneeta saket
|
1713009045WL007665
|
suneeta saket
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
suneetasaket
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/557-A
(METHAURI)
|
1713009045NRG24200620230075246
|
20/06/2023
|
savita patel
|
1713009045WL007665
|
savita patel
|
00468
|
UBIN0561169
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143210
|
|
savitapatel
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/136
(NAWAGAON UNMULAN)
|
1713009060NRG24200620230075390
|
20/06/2023
|
Siddhnath patel
|
1713009060WL007713
|
Siddhnath patel
|
00468
|
UBIN0561169
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523143210
|
|
Siddhnathpatel
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/235
(NAWAGAON UNMULAN)
|
1713009060NRG24200620230075388
|
20/06/2023
|
Hemraj prajapati
|
1713009060WL007712
|
Hemraj prajapati
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
Hemrajprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48462
|
48462
|
|
|
|
|
|
|
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-002/293
(PURAINA)
|
1713009010NRG24190620230073597
|
20/06/2023
|
Ramawatar
|
1713009010WL007490
|
Ramawatar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ramawatar
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1009
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071656
|
20/06/2023
|
Mrs URMILA KUSHWAJHA
|
1713009013WL007159
|
Mrs URMILA KUSHWAJHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
MrsURMILAKUSHWAJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/162
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071659
|
20/06/2023
|
vipinyagyanarayan
|
1713009013WL007159
|
vipinyagyanarayan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
vipinyagyanarayan
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/355
(LAUAA- LAXAMANPUR)
|
1713009013NRG24200620230075457
|
20/06/2023
|
SITA VISHWAKARMA
|
1713009013WL007724
|
SITA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
SITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/71
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071667
|
20/06/2023
|
vinod urf ritik
|
1713009013WL007159
|
vinod urf ritik
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
vinodurfritik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/953
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071674
|
20/06/2023
|
Bharat Urf Zyansen
|
1713009013WL007159
|
Bharat Urf Zyansen
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523143210
|
|
BharatUrfZyansen
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/126
(LAUAA KOTHAR)
|
1713009014NRG24200620230075124
|
20/06/2023
|
MOHAN
|
1713009014WL007654
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/126
(LAUAA KOTHAR)
|
1713009014NRG24200620230075125
|
20/06/2023
|
SHEELA
|
1713009014WL007654
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/647
(LAUAA KOTHAR)
|
1713009014NRG24200620230075132
|
20/06/2023
|
ramashrya
|
1713009014WL007655
|
ramashrya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
ramashrya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/648
(LAUAA KOTHAR)
|
1713009014NRG24200620230075126
|
20/06/2023
|
kamta prasad vishwakarma
|
1713009014WL007654
|
kamta prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
kamtaprasadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/653
(LAUAA KOTHAR)
|
1713009014NRG24200620230075127
|
20/06/2023
|
RAHUL VISHWAKARMA
|
1713009014WL007654
|
RAHUL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
RAHULVISHWAKARMA
|
INDIAN BANK(607105)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/702
(LAUAA KOTHAR)
|
1713009014NRG24200620230075129
|
20/06/2023
|
vikash vishwakarma
|
1713009014WL007654
|
vikash vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
vikashvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/428
(RAURA)
|
1713009021NRG24200620230075511
|
20/06/2023
|
Sanjay singh
|
1713009021WL007745
|
Sanjay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
Sanjaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/143
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075529
|
20/06/2023
|
MAMTA
|
1713009028WL007750
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/201-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075531
|
20/06/2023
|
REKHA
|
1713009028WL007750
|
REKHA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523143210
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/223-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075532
|
20/06/2023
|
Umesh Saket
|
1713009028WL007750
|
Umesh Saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
523143210
|
|
UmeshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/245
(MADHI)
|
1713009038NRG24190620230074477
|
20/06/2023
|
Mo. Abdul Salam
|
1713009038WL007565
|
Mo. Abdul Salam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
Mo.AbdulSalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/245
(MADHI)
|
1713009038NRG24190620230074478
|
20/06/2023
|
RANIYA BANO
|
1713009038WL007565
|
RANIYA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
RANIYABANO
|
AXIS BANK(607153)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/246-B
(MADHI)
|
1713009038NRG24190620230074479
|
20/06/2023
|
MOTILAL BANSAL
|
1713009038WL007565
|
MOTILAL BANSAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
MOTILALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/71
(MADHI)
|
1713009038NRG24190620230074482
|
20/06/2023
|
ramkishor
|
1713009038WL007565
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/88
(MADHI)
|
1713009038NRG24190620230074484
|
20/06/2023
|
GOPILAL
|
1713009038WL007565
|
GOPILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
GOPILAL
|
IDBI BANK(607095)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/153
(PALIYA -350)
|
1713009040NRG24200620230075767
|
20/06/2023
|
rahul
|
1713009040WL007774
|
rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/510-A
(PALIYA -350)
|
1713009040NRG24200620230075774
|
20/06/2023
|
Navin Kumar Sharma
|
1713009040WL007774
|
Navin Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
NavinKumarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/102
(PALIYA -350)
|
1713009040NRG24200620230075778
|
20/06/2023
|
RAMNARAYAN
|
1713009040WL007774
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
RAMNARAYAN
|
INDIAN BANK(607105)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/118
(PALIYA -350)
|
1713009040NRG24200620230075780
|
20/06/2023
|
PUSHPA DEVI
|
1713009040WL007774
|
PUSHPA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
PUSHPADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/16-A
(PALIYA -350)
|
1713009040NRG24200620230075781
|
20/06/2023
|
DHANPATI
|
1713009040WL007774
|
DHANPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143210
|
|
DHANPATI
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/52-D
(PALIYA -351)
|
1713009041NRG24190620230073438
|
20/06/2023
|
Saroj Tiwari
|
1713009041WL007472
|
Saroj Tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143210
|
|
SarojTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/52-D
(PALIYA -351)
|
1713009041NRG24190620230073437
|
20/06/2023
|
Sugreev Tiwari
|
1713009041WL007472
|
Sugreev Tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143210
|
|
SugreevTiwari
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/62
(PALIYA -351)
|
1713009041NRG24190620230073440
|
20/06/2023
|
SANTOSH KUMAR
|
1713009041WL007472
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143210
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/62
(PALIYA -351)
|
1713009041NRG24190620230073439
|
20/06/2023
|
SANTOSH KUMAR
|
1713009041WL007472
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143210
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/434
(PALIYA -351)
|
1713009041NRG24190620230073449
|
20/06/2023
|
Ratnesh Tiwari
|
1713009041WL007472
|
Ratnesh Tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143210
|
|
RatneshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/48
(PALIYA -351)
|
1713009041NRG24190620230073453
|
20/06/2023
|
Suresh
|
1713009041WL007472
|
Suresh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
24/06/2023
|
|
523143210
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/116
(SEMARI KALA)
|
1713009043NRG24200620230075785
|
20/06/2023
|
ashok kumar patel
|
1713009043WL007775
|
ashok kumar patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
ashokkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/116
(SEMARI KALA)
|
1713009043NRG24200620230075786
|
20/06/2023
|
pushpa
|
1713009043WL007775
|
pushpa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/54
(SEMARI KALA)
|
1713009043NRG24200620230075790
|
20/06/2023
|
rajendra
|
1713009043WL007775
|
rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
rajendra
|
INDIAN BANK(607105)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/8
(SEMARI KALA)
|
1713009043NRG24200620230075791
|
20/06/2023
|
geeta
|
1713009043WL007775
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/88
(SEMARI KALA)
|
1713009043NRG24200620230075793
|
20/06/2023
|
Ramsundar lal
|
1713009043WL007775
|
Ramsundar lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
Ramsundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/88
(SEMARI KALA)
|
1713009043NRG24200620230075794
|
20/06/2023
|
Susham
|
1713009043WL007775
|
Susham
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143210
|
|
Susham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/118
(METHAURI)
|
1713009045NRG24200620230075259
|
20/06/2023
|
KISHAN LAL SAKET
|
1713009045WL007667
|
KISHAN LAL SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
KISHANLALSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/25
(PALIYA 352)
|
1713009056NRG24200620230075280
|
20/06/2023
|
premwati
|
1713009056WL007675
|
premwati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523143210
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/148-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076257
|
20/06/2023
|
ADITANATH DHOBI
|
1713009057WL007809
|
ADITANATH DHOBI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
ADITANATHDHOBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/231-B
(DHAWAIYA 291)
|
1713009057NRG24200620230076235
|
20/06/2023
|
SYAMLAL SAKET
|
1713009057WL007803
|
SYAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
SYAMLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/241-B
(DHAWAIYA 291)
|
1713009057NRG24200620230076258
|
20/06/2023
|
SHUSEELA KUMAR SUKLA
|
1713009057WL007809
|
SHUSEELA KUMAR SUKLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
SHUSEELAKUMARSUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-004/10-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076260
|
20/06/2023
|
VENIBAHADUR
|
1713009057WL007809
|
VENIBAHADUR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
VENIBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/14
(DHAWAIYA 291)
|
1713009057NRG24200620230076237
|
20/06/2023
|
lalli
|
1713009057WL007803
|
lalli
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/242-B
(DHAWAIYA 291)
|
1713009057NRG24200620230076248
|
20/06/2023
|
BALMUKUNDRA
|
1713009057WL007807
|
BALMUKUNDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
BALMUKUNDRA
|
CANARA BANK(508532)
|
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/245-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076255
|
20/06/2023
|
BIRENDRA SONI
|
1713009057WL007808
|
BIRENDRA SONI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
BIRENDRASONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/55
(DHAWAIYA 291)
|
1713009057NRG24200620230076251
|
20/06/2023
|
PRABHUNATH
|
1713009057WL007807
|
PRABHUNATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
PRABHUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/227
(NAWAGAON UNMULAN)
|
1713009060NRG24200620230075391
|
20/06/2023
|
Rajesh sen
|
1713009060WL007713
|
Rajesh sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
Rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/108
(JHANJHAR)
|
1713009066NRG24200620230075983
|
20/06/2023
|
RAMPHAL
|
1713009066WL007793
|
RAMPHAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/112
(JHANJHAR)
|
1713009066NRG24200620230075990
|
20/06/2023
|
Heeramani
|
1713009066WL007794
|
Heeramani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
Heeramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/133
(JHANJHAR)
|
1713009066NRG24200620230075992
|
20/06/2023
|
KALAWATI
|
1713009066WL007794
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
KALAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/209
(JHANJHAR)
|
1713009066NRG24200620230075993
|
20/06/2023
|
uamshkar
|
1713009066WL007794
|
uamshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
uamshkar
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/43
(JHANJHAR)
|
1713009066NRG24200620230075986
|
20/06/2023
|
Mejaji kol
|
1713009066WL007793
|
Mejaji kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
Mejajikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/47
(JHANJHAR)
|
1713009066NRG24200620230075994
|
20/06/2023
|
BABULAL
|
1713009066WL007794
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/89
(JHANJHAR)
|
1713009066NRG24200620230075988
|
20/06/2023
|
BALMIK
|
1713009066WL007793
|
BALMIK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
BALMIK
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/90
(JHANJHAR)
|
1713009066NRG24200620230075995
|
20/06/2023
|
RAMSUNDER
|
1713009066WL007794
|
RAMSUNDER
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
RAMSUNDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/43
(AMAWA)
|
1713009080NRG24200620230075678
|
20/06/2023
|
praveen
|
1713009080WL007770
|
praveen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143210
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/136-A
(DADHAWA)
|
1713009087NRG24200620230075038
|
20/06/2023
|
Rajkumar
|
1713009087WL007639
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523143210
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
257
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/175-A
(DADHAWA)
|
1713009087NRG24200620230075039
|
20/06/2023
|
Malti Tiwari
|
1713009087WL007639
|
Malti Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
MaltiTiwari
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/22-B
(DADHAWA)
|
1713009087NRG24200620230075040
|
20/06/2023
|
Keshav Prasad Dubey
|
1713009087WL007639
|
Keshav Prasad Dubey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
KeshavPrasadDubey
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1162-A
(BADWAR)
|
1713009097NRG24190620230074733
|
20/06/2023
|
rajkumar patel
|
1713009097WL007608
|
rajkumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143210
|
|
rajkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/118-A
(BADWAR)
|
1713009097NRG24190620230074739
|
20/06/2023
|
mera kewat
|
1713009097WL007609
|
mera kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
merakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1223
(BADWAR)
|
1713009097NRG24190620230074734
|
20/06/2023
|
satish patel
|
1713009097WL007608
|
satish patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
satishpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2252
(BADWAR)
|
1713009097NRG24200620230076355
|
20/06/2023
|
subhash vishwakarma
|
1713009097WL007825
|
subhash vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143210
|
|
subhashvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/250
(BADWAR)
|
1713009097NRG24190620230074742
|
20/06/2023
|
shrikant patel
|
1713009097WL007609
|
shrikant patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
shrikantpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/312-A
(BADWAR)
|
1713009097NRG24190620230074748
|
20/06/2023
|
aruna patel
|
1713009097WL007610
|
aruna patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
arunapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/325
(BADWAR)
|
1713009097NRG24190620230074743
|
20/06/2023
|
rambhuvan patel
|
1713009097WL007609
|
rambhuvan patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
rambhuvanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/34-A
(BADWAR)
|
1713009097NRG24200620230076356
|
20/06/2023
|
Phulbati Patel
|
1713009097WL007825
|
Phulbati Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143210
|
|
PhulbatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/356-A
(BADWAR)
|
1713009097NRG24190620230074744
|
20/06/2023
|
ramnaresh kushwaha
|
1713009097WL007609
|
ramnaresh kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
ramnareshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/629-A
(BADWAR)
|
1713009097NRG24190620230074745
|
20/06/2023
|
shyamkali gupta
|
1713009097WL007609
|
shyamkali gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
shyamkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/675-A
(BADWAR)
|
1713009097NRG24190620230074735
|
20/06/2023
|
Ramlali Tiwari
|
1713009097WL007608
|
Ramlali Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
RamlaliTiwari
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/68-A
(BADWAR)
|
1713009097NRG24190620230074736
|
20/06/2023
|
Arun Patel
|
1713009097WL007608
|
Arun Patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143210
|
|
ArunPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150295
|
150295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516159
|
516159
|
|
|
|
|
|
|
|