|
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-13-009-103-002/59
(HARDI N.2)
|
1713009000NRG24160920230221008
|
17/09/2023
|
Rajnish Kumar
|
1713009WL029991
|
Rajnish Kumar
|
00048
|
BKID0009052
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/567
(ITAURA)
|
1713009008NRG24160920230220929
|
17/09/2023
|
vijay kumar saket
|
1713009008WL029978
|
vijay kumar saket
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549505
|
|
vijaykumarsaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/66
(HARDI N.2)
|
1713009000NRG24160920230221010
|
17/09/2023
|
Surendra
|
1713009WL029991
|
Surendra
|
00078
|
CNRB0017876
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-001/274
(ITAHA)
|
1713009004NRG24160920230221216
|
17/09/2023
|
Ramvati
|
1713009004WL030023
|
Ramvati
|
00089
|
CBIN0281413
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549505
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/217
(HARDI)
|
1713009095NRG24160920230220694
|
17/09/2023
|
RAMPHAL KOL
|
1713009095WL029949
|
RAMPHAL KOL
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
RAMPHALKOL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/143-B
(HARDI)
|
1713009095NRG24160920230220709
|
17/09/2023
|
Reeta Kol
|
1713009095WL029949
|
Reeta Kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
ReetaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/599
(HARDI N.2)
|
1713009000NRG24160920230220994
|
17/09/2023
|
Syamkali
|
1713009WL029991
|
Syamkali
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
Syamkali
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/600
(HARDI N.2)
|
1713009000NRG24160920230220995
|
17/09/2023
|
Brijesh
|
1713009WL029991
|
Brijesh
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
11/11/2023
|
|
309549505
|
|
Brijesh
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/586
(HARDI N.2)
|
1713009000NRG24160920230221007
|
17/09/2023
|
Kushamkali
|
1713009WL029991
|
Kushamkali
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
Kushamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/123-A
(ITAURA)
|
1713009008NRG24160920230220919
|
17/09/2023
|
jeetu rawat
|
1713009008WL029978
|
jeetu rawat
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
jeeturawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/123-A
(ITAURA)
|
1713009008NRG24160920230220920
|
17/09/2023
|
suman rawat
|
1713009008WL029978
|
suman rawat
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
sumanrawat
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/727
(ITAURA)
|
1713009008NRG24160920230220938
|
17/09/2023
|
geeta
|
1713009008WL029978
|
geeta
|
00176
|
IDIB000R632
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
geeta
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/162
(SONAURA)
|
1713009009NRG24160920230221551
|
17/09/2023
|
SUGREEV
|
1713009009WL030078
|
SUGREEV
|
00176
|
IDIB000R632
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/162
(SONAURA)
|
1713009009NRG24160920230221552
|
17/09/2023
|
SUNITA SEN
|
1713009009WL030078
|
SUNITA SEN
|
00176
|
IDIB000R632
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
SUNITASEN
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/222
(SONAURA)
|
1713009009NRG24160920230221554
|
17/09/2023
|
Rajkumari patel
|
1713009009WL030078
|
Rajkumari patel
|
00176
|
IDIB000R632
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
Rajkumaripatel
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/552
(SONAURA)
|
1713009009NRG24160920230221558
|
17/09/2023
|
Kaushiya patel
|
1713009009WL030078
|
Kaushiya patel
|
00176
|
IDIB000R632
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
Kaushiyapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/724
(ITAURA)
|
1713009008NRG24160920230220934
|
17/09/2023
|
preeti kushwaha
|
1713009008WL029978
|
preeti kushwaha
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
preetikushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/724
(ITAURA)
|
1713009008NRG24160920230220933
|
17/09/2023
|
savitri kushwaha
|
1713009008WL029978
|
savitri kushwaha
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
savitrikushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/725
(ITAURA)
|
1713009008NRG24160920230220936
|
17/09/2023
|
panchvati namdev
|
1713009008WL029978
|
panchvati namdev
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
panchvatinamdev
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/725
(ITAURA)
|
1713009008NRG24160920230220935
|
17/09/2023
|
rohani namdeo
|
1713009008WL029978
|
rohani namdeo
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
rohaninamdeo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-049-002/215
(MANIKWAR NO 2)
|
1713009049NRG24160920230221547
|
17/09/2023
|
rajiv
|
1713009049WL030077
|
rajiv
|
00415
|
SBIN0016745
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309549505
|
|
rajiv
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/25-A
(SIRSA)
|
1713009058NRG24170920230221724
|
17/09/2023
|
basantlal
|
1713009058WL030094
|
basantlal
|
00415
|
SBIN0016745
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/29
(SIRSA)
|
1713009058NRG24170920230221729
|
17/09/2023
|
satyabhan
|
1713009058WL030094
|
satyabhan
|
00415
|
SBIN0016745
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/31
(SIRSA)
|
1713009058NRG24170920230221730
|
17/09/2023
|
panchamlal saket
|
1713009058WL030094
|
panchamlal saket
|
00415
|
SBIN0016745
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
panchamlalsaket
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/38-A
(SIRSA)
|
1713009058NRG24170920230221734
|
17/09/2023
|
Suresh Kumar Loniya
|
1713009058WL030094
|
Suresh Kumar Loniya
|
00415
|
SBIN0016745
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
SureshKumarLoniya
|
HDFC BANK LTD(607152)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/100
(SIRSA)
|
1713009058NRG24170920230221754
|
17/09/2023
|
vanshpati saket
|
1713009058WL030094
|
vanshpati saket
|
00415
|
SBIN0016745
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
vanshpatisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/542
(HARDI)
|
1713009095NRG24160920230220703
|
17/09/2023
|
ADITYA VARMA
|
1713009095WL029949
|
ADITYA VARMA
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
ADITYAVARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/542
(HARDI)
|
1713009095NRG24160920230220702
|
17/09/2023
|
Saroj kewat
|
1713009095WL029949
|
Saroj kewat
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
Sarojkewat
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/132
(CHAUDIYAR)
|
1713009096NRG24160920230221228
|
17/09/2023
|
SHILA TIWARI
|
1713009096WL030029
|
SHILA TIWARI
|
00415
|
SBIN0016747
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
SHILATIWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/134
(CHAUDIYAR)
|
1713009096NRG24160920230221230
|
17/09/2023
|
SEEMA TIWARI
|
1713009096WL030029
|
SEEMA TIWARI
|
00415
|
SBIN0016747
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
SEEMATIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/100
(SIRSA)
|
1713009058NRG24170920230221715
|
17/09/2023
|
ramujagar loniya
|
1713009058WL030094
|
ramujagar loniya
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramujagarloniya
|
BANK OF BARODA(606985)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/109-A
(SIRSA)
|
1713009058NRG24170920230221716
|
17/09/2023
|
vinod saket
|
1713009058WL030094
|
vinod saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
vinodsaket
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/109-B
(SIRSA)
|
1713009058NRG24170920230221717
|
17/09/2023
|
rinku
|
1713009058WL030094
|
rinku
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/132
(SIRSA)
|
1713009058NRG24170920230221718
|
17/09/2023
|
rajesh saket
|
1713009058WL030094
|
rajesh saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/135
(SIRSA)
|
1713009058NRG24170920230221719
|
17/09/2023
|
babu lal yadav
|
1713009058WL030094
|
babu lal yadav
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
babulalyadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/20
(SIRSA)
|
1713009058NRG24170920230221721
|
17/09/2023
|
ramavatar sahu
|
1713009058WL030094
|
ramavatar sahu
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramavatarsahu
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/240
(SIRSA)
|
1713009058NRG24170920230221722
|
17/09/2023
|
ramesh
|
1713009058WL030094
|
ramesh
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/241
(SIRSA)
|
1713009058NRG24170920230221723
|
17/09/2023
|
maneesh saket
|
1713009058WL030094
|
maneesh saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
maneeshsaket
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/278
(SIRSA)
|
1713009058NRG24170920230221726
|
17/09/2023
|
rajbhan
|
1713009058WL030094
|
rajbhan
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/279
(SIRSA)
|
1713009058NRG24170920230221727
|
17/09/2023
|
rajneesh
|
1713009058WL030094
|
rajneesh
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
rajneesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/28
(SIRSA)
|
1713009058NRG24170920230221728
|
17/09/2023
|
motilal
|
1713009058WL030094
|
motilal
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/33
(SIRSA)
|
1713009058NRG24170920230221731
|
17/09/2023
|
mathura
|
1713009058WL030094
|
mathura
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/34
(SIRSA)
|
1713009058NRG24170920230221732
|
17/09/2023
|
ramole saket
|
1713009058WL030094
|
ramole saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramolesaket
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/35
(SIRSA)
|
1713009058NRG24170920230221733
|
17/09/2023
|
lalai
|
1713009058WL030094
|
lalai
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
lalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/50-A
(SIRSA)
|
1713009058NRG24170920230221738
|
17/09/2023
|
sukhlal saket
|
1713009058WL030094
|
sukhlal saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/57-A
(SIRSA)
|
1713009058NRG24170920230221740
|
17/09/2023
|
shivkaran sahu
|
1713009058WL030094
|
shivkaran sahu
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
shivkaransahu
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/80-A
(SIRSA)
|
1713009058NRG24170920230221742
|
17/09/2023
|
babulal
|
1713009058WL030094
|
babulal
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/85
(SIRSA)
|
1713009058NRG24170920230221745
|
17/09/2023
|
sampati
|
1713009058WL030094
|
sampati
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
sampati
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/85-B
(SIRSA)
|
1713009058NRG24170920230221746
|
17/09/2023
|
ramanand saket
|
1713009058WL030094
|
ramanand saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramanandsaket
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/91
(SIRSA)
|
1713009058NRG24170920230221748
|
17/09/2023
|
shivavtar saket
|
1713009058WL030094
|
shivavtar saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
shivavtarsaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-003/20
(SIRSA)
|
1713009058NRG24170920230221753
|
17/09/2023
|
pardesi
|
1713009058WL030094
|
pardesi
|
00468
|
UBIN0539741
|
6
|
6
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/102
(SIRSA)
|
1713009058NRG24170920230221755
|
17/09/2023
|
jaypal kol
|
1713009058WL030094
|
jaypal kol
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
jaypalkol
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/109
(SIRSA)
|
1713009058NRG24170920230221756
|
17/09/2023
|
ramanuj gulabkali
|
1713009058WL030094
|
ramanuj gulabkali
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramanujgulabkali
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/111
(SIRSA)
|
1713009058NRG24170920230221757
|
17/09/2023
|
suresh indrakali
|
1713009058WL030094
|
suresh indrakali
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
sureshindrakali
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/76
(SIRSA)
|
1713009058NRG24170920230221713
|
17/09/2023
|
mohan
|
1713009058WL030093
|
mohan
|
00468
|
UBIN0539741
|
3010
|
3010
|
Processed
|
10/11/2023
|
|
309549505
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/10
(SIRSA)
|
1713009058NRG24170920230221758
|
17/09/2023
|
Ramnaresh saket
|
1713009058WL030094
|
Ramnaresh saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
Ramnareshsaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/14
(SIRSA)
|
1713009058NRG24170920230221760
|
17/09/2023
|
ramsiya
|
1713009058WL030094
|
ramsiya
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/37
(SIRSA)
|
1713009058NRG24170920230221761
|
17/09/2023
|
SHIVTAHAL SAKET
|
1713009058WL030094
|
SHIVTAHAL SAKET
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
SHIVTAHALSAKET
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/54
(SIRSA)
|
1713009058NRG24170920230221762
|
17/09/2023
|
babulal saket
|
1713009058WL030094
|
babulal saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
11/11/2023
|
|
309549505
|
|
babulalsaket
|
BANK OF INDIA(508505)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/56-A
(SIRSA)
|
1713009058NRG24170920230221714
|
17/09/2023
|
Umesh Prasad Dwivedi
|
1713009058WL030093
|
Umesh Prasad Dwivedi
|
00468
|
UBIN0539741
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
309549505
|
|
UmeshPrasadDwivedi
|
BANK OF INDIA(508505)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/128
(MANIKWAR NO 1)
|
1713009069NRG24170920230221813
|
17/09/2023
|
gokul verma
|
1713009069WL030117
|
gokul verma
|
00468
|
UBIN0539741
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549505
|
|
gokulverma
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/140
(MANIKWAR NO 1)
|
1713009069NRG24170920230221814
|
17/09/2023
|
rammani
|
1713009069WL030118
|
rammani
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309549505
|
|
rammani
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/38
(MANIKWAR NO 1)
|
1713009069NRG24170920230221796
|
17/09/2023
|
raghunath
|
1713009069WL030105
|
raghunath
|
00468
|
UBIN0539741
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549505
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/397
(MANIKWAR NO 1)
|
1713009069NRG24170920230221799
|
17/09/2023
|
Santosh Verma
|
1713009069WL030107
|
Santosh Verma
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
SantoshVerma
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/397
(MANIKWAR NO 1)
|
1713009069NRG24170920230221798
|
17/09/2023
|
Santosh Verma
|
1713009069WL030107
|
Santosh Verma
|
00468
|
UBIN0539741
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549505
|
|
SantoshVerma
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/402
(MANIKWAR NO 1)
|
1713009069NRG24170920230221801
|
17/09/2023
|
Ramkishor Sahu
|
1713009069WL030108
|
Ramkishor Sahu
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
RamkishorSahu
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/402
(MANIKWAR NO 1)
|
1713009069NRG24170920230221800
|
17/09/2023
|
Ramkishor Sahu
|
1713009069WL030108
|
Ramkishor Sahu
|
00468
|
UBIN0539741
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549505
|
|
RamkishorSahu
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/403
(MANIKWAR NO 1)
|
1713009069NRG24170920230221803
|
17/09/2023
|
bheem sahu
|
1713009069WL030108
|
bheem sahu
|
00468
|
UBIN0539741
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549505
|
|
bheemsahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/403
(MANIKWAR NO 1)
|
1713009069NRG24170920230221802
|
17/09/2023
|
bheem sahu
|
1713009069WL030108
|
bheem sahu
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
bheemsahu
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/472
(MANIKWAR NO 1)
|
1713009069NRG24170920230221812
|
17/09/2023
|
ravendra kumar
|
1713009069WL030116
|
ravendra kumar
|
00468
|
UBIN0539741
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549505
|
|
ravendrakumar
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/73-A
(MANIKWAR NO 1)
|
1713009069NRG24170920230221809
|
17/09/2023
|
sunita kushwaha
|
1713009069WL030113
|
sunita kushwaha
|
00468
|
UBIN0539741
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309549505
|
|
sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/42
(RERUA KHURD 559)
|
1713009078NRG24170920230221990
|
17/09/2023
|
RAMSUMIRAN
|
1713009078WL030153
|
RAMSUMIRAN
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309549505
|
|
RAMSUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/93
(RERUA KHURD 559)
|
1713009078NRG24170920230221992
|
17/09/2023
|
sudama yadv
|
1713009078WL030155
|
sudama yadv
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309549505
|
|
sudamayadv
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/94
(RERUA KHURD 559)
|
1713009078NRG24170920230221991
|
17/09/2023
|
Ramsajiwan sen
|
1713009078WL030154
|
Ramsajiwan sen
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
309549505
|
|
Ramsajiwansen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40307
|
40307
|
|
|
|
|
|
|
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/461
(UKATHA- KANCHANPUR)
|
1713009023NRG24170920230221979
|
17/09/2023
|
Ajay Shukla
|
1713009023WL030149
|
Ajay Shukla
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309549505
|
|
AjayShukla
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/12
(GORGAON164)
|
1713009072NRG24150920230220597
|
17/09/2023
|
mo islamudeen
|
1713009072WL029931
|
mo islamudeen
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
moislamudeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/120
(GORGAON164)
|
1713009072NRG24150920230220598
|
17/09/2023
|
SHANKAR DAYAL
|
1713009072WL029931
|
SHANKAR DAYAL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
SHANKARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/125
(GORGAON164)
|
1713009072NRG24150920230220599
|
17/09/2023
|
Phul Kumari Saket
|
1713009072WL029931
|
Phul Kumari Saket
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
PhulKumariSaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/158-A
(GORGAON164)
|
1713009072NRG24150920230220600
|
17/09/2023
|
Basantlal
|
1713009072WL029931
|
Basantlal
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/177-A
(GORGAON164)
|
1713009072NRG24150920230220601
|
17/09/2023
|
vinay
|
1713009072WL029931
|
vinay
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/196
(GORGAON164)
|
1713009072NRG24150920230220602
|
17/09/2023
|
shyamlal
|
1713009072WL029931
|
shyamlal
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/199
(GORGAON164)
|
1713009072NRG24150920230220603
|
17/09/2023
|
Kalawati Patel
|
1713009072WL029931
|
Kalawati Patel
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
KalawatiPatel
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/230
(GORGAON164)
|
1713009072NRG24150920230220604
|
17/09/2023
|
UGRASEN PATEL
|
1713009072WL029931
|
UGRASEN PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
UGRASENPATEL
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/28
(GORGAON164)
|
1713009072NRG24150920230220605
|
17/09/2023
|
KUSUMKALI
|
1713009072WL029931
|
KUSUMKALI
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/303
(GORGAON164)
|
1713009072NRG24150920230220606
|
17/09/2023
|
RAJESH PRASAD PATEL
|
1713009072WL029931
|
RAJESH PRASAD PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
RAJESHPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/59
(GORGAON164)
|
1713009072NRG24150920230220608
|
17/09/2023
|
SHIVKUMAR SHAHU
|
1713009072WL029931
|
SHIVKUMAR SHAHU
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
SHIVKUMARSHAHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/716
(GORGAON164)
|
1713009072NRG24150920230220612
|
17/09/2023
|
Sheela Saket
|
1713009072WL029931
|
Sheela Saket
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
SheelaSaket
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/717
(GORGAON164)
|
1713009072NRG24150920230220613
|
17/09/2023
|
Subham Patel
|
1713009072WL029931
|
Subham Patel
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
SubhamPatel
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/720
(GORGAON164)
|
1713009072NRG24150920230220614
|
17/09/2023
|
Shyamkali Pal
|
1713009072WL029931
|
Shyamkali Pal
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
ShyamkaliPal
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/9
(GORGAON164)
|
1713009072NRG24150920230220616
|
17/09/2023
|
KAVITA DEVI PAL
|
1713009072WL029931
|
KAVITA DEVI PAL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
KAVITADEVIPAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/463-A
(HARDI)
|
1713009095NRG24160920230220701
|
17/09/2023
|
ARCHANA VISHWAKARMA
|
1713009095WL029949
|
ARCHANA VISHWAKARMA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
ARCHANAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/605
(HARDI N.2)
|
1713009000NRG24160920230221009
|
17/09/2023
|
Sesmani
|
1713009WL029991
|
Sesmani
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
Sesmani
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/127
(SURSA KALA)
|
1713009104NRG24160920230221365
|
17/09/2023
|
Ramchandra mishra
|
1713009104WL030057
|
Ramchandra mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
Ramchandramishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/6-A
(GORGAON164)
|
1713009072NRG24150920230220609
|
17/09/2023
|
Gulabwati Kol
|
1713009072WL029931
|
Gulabwati Kol
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
GulabwatiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/223
(HARDI)
|
1713009095NRG24160920230220696
|
17/09/2023
|
Santosh
|
1713009095WL029949
|
Santosh
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/290
(HARDI)
|
1713009095NRG24160920230220697
|
17/09/2023
|
GOVIND KUMAR KOL
|
1713009095WL029949
|
GOVIND KUMAR KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
GOVINDKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/82
(HARDI)
|
1713009095NRG24160920230220705
|
17/09/2023
|
Divakar
|
1713009095WL029949
|
Divakar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
Divakar
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/82
(HARDI)
|
1713009095NRG24160920230220706
|
17/09/2023
|
Lalita and Gudiya
|
1713009095WL029949
|
Lalita and Gudiya
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
LalitaandGudiya
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/820
(HARDI)
|
1713009095NRG24160920230220707
|
17/09/2023
|
ROSHNI VISHWAKARMA
|
1713009095WL029949
|
ROSHNI VISHWAKARMA
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
ROSHNIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/907-A
(HARDI)
|
1713009095NRG24160920230220708
|
17/09/2023
|
ANJALI YADAV
|
1713009095WL029949
|
ANJALI YADAV
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
ANJALIYADAV
|
BANK OF BARODA(606985)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/424
(HARDI)
|
1713009095NRG24160920230220710
|
17/09/2023
|
BHAIYALAL KOL
|
1713009095WL029949
|
BHAIYALAL KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
BHAIYALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/425
(HARDI)
|
1713009095NRG24160920230220712
|
17/09/2023
|
BRIJESH KOL
|
1713009095WL029949
|
BRIJESH KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
BRIJESHKOL
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/944-A
(HARDI)
|
1713009095NRG24160920230220715
|
17/09/2023
|
MUNNI KOL
|
1713009095WL029949
|
MUNNI KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
MUNNIKOL
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/139
(CHAUDIYAR)
|
1713009096NRG24160920230221231
|
17/09/2023
|
Shailendra sen
|
1713009096WL030029
|
Shailendra sen
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
Shailendrasen
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/227
(CHAUDIYAR)
|
1713009096NRG24160920230221232
|
17/09/2023
|
Anil komar
|
1713009096WL030029
|
Anil komar
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
Anilkomar
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/235
(CHAUDIYAR)
|
1713009096NRG24160920230221233
|
17/09/2023
|
Rajnesh
|
1713009096WL030029
|
Rajnesh
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
Rajnesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/252
(CHAUDIYAR)
|
1713009096NRG24160920230221234
|
17/09/2023
|
Balendra
|
1713009096WL030029
|
Balendra
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
Balendra
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/262
(CHAUDIYAR)
|
1713009096NRG24160920230221236
|
17/09/2023
|
Rajbhan
|
1713009096WL030029
|
Rajbhan
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/290
(CHAUDIYAR)
|
1713009096NRG24160920230221237
|
17/09/2023
|
Ram Visarjan kushwaha
|
1713009096WL030029
|
Ram Visarjan kushwaha
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
RamVisarjankushwaha
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/362
(CHAUDIYAR)
|
1713009096NRG24160920230221238
|
17/09/2023
|
AMIT KUSHWAHA
|
1713009096WL030029
|
AMIT KUSHWAHA
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
AMITKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/363
(CHAUDIYAR)
|
1713009096NRG24160920230221239
|
17/09/2023
|
RAMNARESH KACHI
|
1713009096WL030029
|
RAMNARESH KACHI
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
RAMNARESHKACHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/365
(CHAUDIYAR)
|
1713009096NRG24160920230221240
|
17/09/2023
|
SHYAMLAL KUSHWAHA
|
1713009096WL030029
|
SHYAMLAL KUSHWAHA
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
SHYAMLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22734
|
22734
|
|
|
|
|
|
|
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/305-B
(ITAURA)
|
1713009008NRG24160920230220922
|
17/09/2023
|
sandeep sahu
|
1713009008WL029978
|
sandeep sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
sandeepsahu
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/305-B
(ITAURA)
|
1713009008NRG24160920230220921
|
17/09/2023
|
sandeep sahu
|
1713009008WL029978
|
sandeep sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
sandeepsahu
|
IDBI BANK(607095)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/307-B
(ITAURA)
|
1713009008NRG24160920230220923
|
17/09/2023
|
brijendra sahu
|
1713009008WL029978
|
brijendra sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
brijendrasahu
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/307-B
(ITAURA)
|
1713009008NRG24160920230220924
|
17/09/2023
|
pooja sahu
|
1713009008WL029978
|
pooja sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
poojasahu
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/308-B
(ITAURA)
|
1713009008NRG24160920230220925
|
17/09/2023
|
ramprakash sahu
|
1713009008WL029978
|
ramprakash sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramprakashsahu
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/327
(ITAURA)
|
1713009008NRG24160920230220927
|
17/09/2023
|
Rannu
|
1713009008WL029978
|
Rannu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/520
(SONAURA)
|
1713009009NRG24160920230221556
|
17/09/2023
|
RAVI KORI
|
1713009009WL030078
|
RAVI KORI
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
RAVIKORI
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/254
(LAUAA- LAXAMANPUR)
|
1713009013NRG24160920230221501
|
17/09/2023
|
Reetu Rawat
|
1713009013WL030074
|
Reetu Rawat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
ReetuRawat
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/84
(LAUAA- LAXAMANPUR)
|
1713009013NRG24160920230221503
|
17/09/2023
|
MS RAJKUMARI KOL
|
1713009013WL030074
|
MS RAJKUMARI KOL
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
MSRAJKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/89
(LAUAA- LAXAMANPUR)
|
1713009013NRG24160920230221504
|
17/09/2023
|
MS SHANTI BAI
|
1713009013WL030074
|
MS SHANTI BAI
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
MSSHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/410
(LAUAA KOTHAR)
|
1713009014NRG24170920230221935
|
17/09/2023
|
Asha
|
1713009014WL030144
|
Asha
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/618
(LAUAA KOTHAR)
|
1713009014NRG24170920230221936
|
17/09/2023
|
ravesh tiwari
|
1713009014WL030144
|
ravesh tiwari
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
raveshtiwari
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/413-A
(LAUAA KOTHAR)
|
1713009014NRG24170920230221945
|
17/09/2023
|
Rekha Saket
|
1713009014WL030144
|
Rekha Saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
RekhaSaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/9
(LAUAA KOTHAR)
|
1713009014NRG24170920230221950
|
17/09/2023
|
ramesh
|
1713009014WL030144
|
ramesh
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/125
(BAKCHHERA)
|
1713009017NRG24160920230221449
|
17/09/2023
|
leelawati
|
1713009017WL030069
|
leelawati
|
00468
|
UBIN0546640
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309549505
|
|
leelawati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/182
(BAKCHHERA)
|
1713009017NRG24140920230218140
|
17/09/2023
|
SADHANA TIWARI
|
1713009017WL029547
|
SADHANA TIWARI
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
SADHANATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/601
(HARDI N.2)
|
1713009000NRG24160920230220997
|
17/09/2023
|
Beena
|
1713009WL029991
|
Beena
|
00468
|
UBIN0548146
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
Beena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/308-B
(ITAURA)
|
1713009008NRG24160920230220926
|
17/09/2023
|
ragini sahu
|
1713009008WL029978
|
ragini sahu
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
raginisahu
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/140
(SONAURA)
|
1713009009NRG24160920230221550
|
17/09/2023
|
CHHAVI LAL
|
1713009009WL030078
|
CHHAVI LAL
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
CHHAVILAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/222
(SONAURA)
|
1713009009NRG24160920230221553
|
17/09/2023
|
raghavendra patel
|
1713009009WL030078
|
raghavendra patel
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
raghavendrapatel
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/520
(SONAURA)
|
1713009009NRG24160920230221555
|
17/09/2023
|
SANJAY KORI
|
1713009009WL030078
|
SANJAY KORI
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
SANJAYKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/600
(HARDI N.2)
|
1713009000NRG24160920230220996
|
17/09/2023
|
Bitol kol
|
1713009WL029991
|
Bitol kol
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
Bitolkol
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/602
(HARDI N.2)
|
1713009000NRG24160920230220998
|
17/09/2023
|
Dinesh
|
1713009WL029991
|
Dinesh
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/80
(HARDI N.2)
|
1713009000NRG24160920230221002
|
17/09/2023
|
Shivnath
|
1713009WL029991
|
Shivnath
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/103
(HARDI N.2)
|
1713009000NRG24160920230221003
|
17/09/2023
|
Chhotelal
|
1713009WL029991
|
Chhotelal
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/617
(ITAURA)
|
1713009008NRG24160920230220932
|
17/09/2023
|
ravikant
|
1713009008WL029978
|
ravikant
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
ravikant
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/617
(ITAURA)
|
1713009008NRG24160920230220931
|
17/09/2023
|
ravikant gautam
|
1713009008WL029978
|
ravikant gautam
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
ravikantgautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-001/274
(ITAHA)
|
1713009004NRG24160920230221215
|
17/09/2023
|
Ramniranjan
|
1713009004WL030023
|
Ramniranjan
|
00468
|
UBIN0563137
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549505
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-001/121
(ITAHA)
|
1713009004NRG24160920230221213
|
17/09/2023
|
kamlabai
|
1713009004WL030023
|
kamlabai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549505
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-001/260
(ITAHA)
|
1713009004NRG24160920230221214
|
17/09/2023
|
SATENDRA
|
1713009004WL030023
|
SATENDRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549505
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/567
(ITAURA)
|
1713009008NRG24160920230220930
|
17/09/2023
|
lalita saket
|
1713009008WL029978
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
lalitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/71
(LAUAA- LAXAMANPUR)
|
1713009013NRG24160920230221502
|
17/09/2023
|
vinod urf ritik
|
1713009013WL030074
|
vinod urf ritik
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
vinodurfritik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/94
(LAUAA- LAXAMANPUR)
|
1713009013NRG24160920230221505
|
17/09/2023
|
Ramnaresh Priya
|
1713009013WL030074
|
Ramnaresh Priya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
RamnareshPriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/569
(LAUAA KOTHAR)
|
1713009014NRG24170920230221933
|
17/09/2023
|
Santosh kol
|
1713009014WL030143
|
Santosh kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309549505
|
|
Santoshkol
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/636
(LAUAA KOTHAR)
|
1713009014NRG24170920230221938
|
17/09/2023
|
ramnaresh patel
|
1713009014WL030144
|
ramnaresh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramnareshpatel
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/722
(LAUAA KOTHAR)
|
1713009014NRG24170920230221939
|
17/09/2023
|
Dharmendra kushwaha
|
1713009014WL030144
|
Dharmendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
Dharmendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/177
(LAUAA KOTHAR)
|
1713009014NRG24170920230221940
|
17/09/2023
|
MUNIRAJ
|
1713009014WL030144
|
MUNIRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
MUNIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/25-B
(LAUAA KOTHAR)
|
1713009014NRG24170920230221942
|
17/09/2023
|
seetabai
|
1713009014WL030144
|
seetabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
seetabai
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/25-B
(LAUAA KOTHAR)
|
1713009014NRG24170920230221941
|
17/09/2023
|
Vishnu
|
1713009014WL030144
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
Vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/413-A
(LAUAA KOTHAR)
|
1713009014NRG24170920230221944
|
17/09/2023
|
RAJ BHAN SAKET
|
1713009014WL030144
|
RAJ BHAN SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
RAJBHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/79
(LAUAA KOTHAR)
|
1713009014NRG24170920230221947
|
17/09/2023
|
ramkailash
|
1713009014WL030144
|
ramkailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramkailash
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/81
(LAUAA KOTHAR)
|
1713009014NRG24170920230221948
|
17/09/2023
|
arti saket
|
1713009014WL030144
|
arti saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549505
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/474
(DELHI)
|
1713009044NRG24160920230221416
|
17/09/2023
|
vidyawati soni
|
1713009044WL030061
|
vidyawati soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
vidyawatisoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-049-002/215
(MANIKWAR NO 2)
|
1713009049NRG24160920230221548
|
17/09/2023
|
Rajesh
|
1713009049WL030077
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309549505
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-001/1536-A
(AMAWA 10)
|
1713009049NRG24160920230221445
|
17/09/2023
|
ramrakhsha mishra
|
1713009049WL030067
|
ramrakhsha mishra
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramrakhshamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/2
(SIRSA)
|
1713009058NRG24170920230221720
|
17/09/2023
|
jaguaa
|
1713009058WL030094
|
jaguaa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
jaguaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/27
(SIRSA)
|
1713009058NRG24170920230221725
|
17/09/2023
|
lila loniya
|
1713009058WL030094
|
lila loniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
lilaloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/44
(SIRSA)
|
1713009058NRG24170920230221735
|
17/09/2023
|
molai
|
1713009058WL030094
|
molai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
molai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/5
(SIRSA)
|
1713009058NRG24170920230221736
|
17/09/2023
|
siyasharan
|
1713009058WL030094
|
siyasharan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
siyasharan
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/50
(SIRSA)
|
1713009058NRG24170920230221737
|
17/09/2023
|
kali devi saket
|
1713009058WL030094
|
kali devi saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
kalidevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/55
(SIRSA)
|
1713009058NRG24170920230221739
|
17/09/2023
|
ramprasad
|
1713009058WL030094
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/64
(SIRSA)
|
1713009058NRG24170920230221741
|
17/09/2023
|
Ramsundar
|
1713009058WL030094
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
Ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/81
(SIRSA)
|
1713009058NRG24170920230221743
|
17/09/2023
|
Samaylal
|
1713009058WL030094
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/82
(SIRSA)
|
1713009058NRG24170920230221744
|
17/09/2023
|
Ramdayal
|
1713009058WL030094
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/85-C
(SIRSA)
|
1713009058NRG24170920230221747
|
17/09/2023
|
rajbahor saket
|
1713009058WL030094
|
rajbahor saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
rajbahorsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/94
(SIRSA)
|
1713009058NRG24170920230221749
|
17/09/2023
|
lutura
|
1713009058WL030094
|
lutura
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
lutura
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/95
(SIRSA)
|
1713009058NRG24170920230221750
|
17/09/2023
|
shreekant
|
1713009058WL030094
|
shreekant
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
shreekant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/99
(SIRSA)
|
1713009058NRG24170920230221751
|
17/09/2023
|
sudama
|
1713009058WL030094
|
sudama
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-003/15
(SIRSA)
|
1713009058NRG24170920230221752
|
17/09/2023
|
manbahore kori
|
1713009058WL030094
|
manbahore kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
manbahorekori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/11
(SIRSA)
|
1713009058NRG24170920230221759
|
17/09/2023
|
SUKHDEV
|
1713009058WL030094
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309549505
|
|
SUKHDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-007/190
(MANIKWAR NO 1)
|
1713009069NRG24170920230221811
|
17/09/2023
|
SHRINIVASH SEN
|
1713009069WL030115
|
SHRINIVASH SEN
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
10/11/2023
|
|
309549505
|
|
SHRINIVASHSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-008/8
(MANIKWAR NO 1)
|
1713009069NRG24170920230221807
|
17/09/2023
|
wrong
|
1713009069WL030111
|
wrong
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
10/11/2023
|
|
309549505
|
|
wrong
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-008/8
(MANIKWAR NO 1)
|
1713009069NRG24170920230221806
|
17/09/2023
|
wrong
|
1713009069WL030111
|
wrong
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
309549505
|
|
wrong
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/217-A
(HARDI)
|
1713009095NRG24160920230220695
|
17/09/2023
|
PKULMATI KOL
|
1713009095WL029949
|
PKULMATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
PKULMATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/290-A
(HARDI)
|
1713009095NRG24160920230220698
|
17/09/2023
|
MEENA KOL
|
1713009095WL029949
|
MEENA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
MEENAKOL
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/360-C
(HARDI)
|
1713009095NRG24160920230220699
|
17/09/2023
|
KUSHUMKALI KOL
|
1713009095WL029949
|
KUSHUMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
KUSHUMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/362
(HARDI)
|
1713009095NRG24160920230220700
|
17/09/2023
|
RAMNATH RAVAT
|
1713009095WL029949
|
RAMNATH RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
RAMNATHRAVAT
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/708-B
(HARDI)
|
1713009095NRG24160920230220704
|
17/09/2023
|
SHANTI KOL
|
1713009095WL029949
|
SHANTI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549505
|
|
SHANTIKOL
|
BANK OF INDIA(508505)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/424
(HARDI)
|
1713009095NRG24160920230220711
|
17/09/2023
|
MUNNI
|
1713009095WL029949
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/425-A
(HARDI)
|
1713009095NRG24160920230220713
|
17/09/2023
|
GANGA
|
1713009095WL029949
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549505
|
|
GANGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/133
(CHAUDIYAR)
|
1713009096NRG24160920230221229
|
17/09/2023
|
pappee tiwari
|
1713009096WL030029
|
pappee tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309549505
|
|
pappeetiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/598
(HARDI N.2)
|
1713009000NRG24160920230220993
|
17/09/2023
|
Shyam Lal kol
|
1713009WL029991
|
Shyam Lal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
ShyamLalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/603
(HARDI N.2)
|
1713009000NRG24160920230220999
|
17/09/2023
|
Amarika
|
1713009WL029991
|
Amarika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
Amarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/496
(HARDI N.2)
|
1713009000NRG24160920230221006
|
17/09/2023
|
Anil
|
1713009WL029991
|
Anil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549505
|
|
Anil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38225
|
38225
|
|
|
|
|
|
|
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/66-B
(GORGAON164)
|
1713009072NRG24150920230220611
|
17/09/2023
|
GYAWATI YADAV
|
1713009072WL029931
|
GYAWATI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549505
|
|
GYAWATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192538
|
192538
|
|
|
|
|
|
|
|