|
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-13-009-089-004/46-A
(GERUI)
|
1713009089NRG24030720230108233
|
03/07/2023
|
USHA
|
1713009089WL011866
|
USHA
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/253-B
(GERUI)
|
1713009089NRG24030720230108213
|
03/07/2023
|
phoolvati pal
|
1713009089WL011865
|
phoolvati pal
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
phoolvatipal
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/215
(GERUI)
|
1713009089NRG24030720230108251
|
03/07/2023
|
SANTOSH KUMAR SHARMA
|
1713009089WL011868
|
SANTOSH KUMAR SHARMA
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
SANTOSHKUMARSHARMA
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/625-A
(GERUI)
|
1713009089NRG24030720230108241
|
03/07/2023
|
sanju pal
|
1713009089WL011867
|
sanju pal
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
sanjupal
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/626-A
(GERUI)
|
1713009089NRG24030720230108243
|
03/07/2023
|
manvati pal
|
1713009089WL011867
|
manvati pal
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
manvatipal
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/627-A
(GERUI)
|
1713009089NRG24030720230108253
|
03/07/2023
|
manju devi pal
|
1713009089WL011868
|
manju devi pal
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
manjudevipal
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/631-A
(GERUI)
|
1713009089NRG24030720230108229
|
03/07/2023
|
asha pal
|
1713009089WL011866
|
asha pal
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
ashapal
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/635-A
(GERUI)
|
1713009089NRG24030720230108245
|
03/07/2023
|
Aneeta tiwari
|
1713009089WL011867
|
Aneeta tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
Aneetatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/1025
(GERUI)
|
1713009089NRG24030720230108256
|
03/07/2023
|
mamta
|
1713009089WL011869
|
mamta
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
mamta
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/45-A
(GERUI)
|
1713009089NRG24030720230108230
|
03/07/2023
|
BIRENDRA
|
1713009089WL011866
|
BIRENDRA
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/46-A
(GERUI)
|
1713009089NRG24030720230108232
|
03/07/2023
|
RAJENDRA
|
1713009089WL011866
|
RAJENDRA
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
RAJENDRA
|
IDBI BANK(607095)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/502-A
(GERUI)
|
1713009089NRG24030720230108219
|
03/07/2023
|
Subeeta rawat
|
1713009089WL011865
|
Subeeta rawat
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
Subeetarawat
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/701-B
(GERUI)
|
1713009089NRG24030720230108236
|
03/07/2023
|
Urmila kewat
|
1713009089WL011866
|
Urmila kewat
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
Urmilakewat
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/702-B
(GERUI)
|
1713009089NRG24030720230108221
|
03/07/2023
|
Nisha kewat
|
1713009089WL011865
|
Nisha kewat
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
Nishakewat
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/832-D
(GERUI)
|
1713009089NRG24030720230108223
|
03/07/2023
|
butan kewat
|
1713009089WL011865
|
butan kewat
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
butankewat
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/31-A
(HARDUAA)
|
1713009093NRG24030720230108132
|
03/07/2023
|
VINOD KOL
|
1713009093WL011851
|
VINOD KOL
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
VINODKOL
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/104
(HARDUAA)
|
1713009093NRG24030720230108141
|
03/07/2023
|
JAHIRUNISHA
|
1713009093WL011851
|
JAHIRUNISHA
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
JAHIRUNISHA
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/104
(HARDUAA)
|
1713009093NRG24030720230108140
|
03/07/2023
|
MEERHMIJ
|
1713009093WL011851
|
MEERHMIJ
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
MEERHMIJ
|
INDIAN BANK(607105)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/50-A
(HARDUAA)
|
1713009093NRG24030720230108142
|
03/07/2023
|
Sonu
|
1713009093WL011851
|
Sonu
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-050-002/565
(DUARA 275)
|
1713009050NRG24030720230108110
|
03/07/2023
|
Lakshmi pandey
|
1713009050WL011844
|
Lakshmi pandey
|
00176
|
IDIB000M609
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
799636901
|
|
Lakshmipandey
|
INDIAN BANK(607105)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/733
(BEOHARA)
|
1713009064NRG24030720230108171
|
03/07/2023
|
GOLE BASHOR
|
1713009064WL011854
|
GOLE BASHOR
|
00176
|
IDIB000M609
|
500
|
500
|
Processed
|
11/07/2023
|
|
799636901
|
|
GOLEBASHOR
|
BANK OF BARODA(606985)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/733
(BEOHARA)
|
1713009064NRG24030720230108172
|
03/07/2023
|
Urmila Bansal
|
1713009064WL011854
|
Urmila Bansal
|
00176
|
IDIB000M609
|
500
|
500
|
Processed
|
11/07/2023
|
|
799636901
|
|
UrmilaBansal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/25-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102086
|
03/07/2023
|
ramsushil sen
|
1713009055WL011012
|
ramsushil sen
|
00415
|
SBIN0016745
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799636901
|
|
ramsushilsen
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/25-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102087
|
03/07/2023
|
shyamwati sen
|
1713009055WL011012
|
shyamwati sen
|
00415
|
SBIN0016745
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799636901
|
|
shyamwatisen
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/294-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102096
|
03/07/2023
|
gajadhar prasad sahu
|
1713009055WL011012
|
gajadhar prasad sahu
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
gajadharprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/314
(RAGHURAJGARH)
|
1713009055NRG24300620230102105
|
03/07/2023
|
Mallu Saket
|
1713009055WL011012
|
Mallu Saket
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
MalluSaket
|
INDIAN BANK(607105)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/315-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102109
|
03/07/2023
|
SUKHLAL SAKET
|
1713009055WL011012
|
SUKHLAL SAKET
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
SUKHLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/320-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102114
|
03/07/2023
|
devnandan kushwaha
|
1713009055WL011012
|
devnandan kushwaha
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
devnandankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/715
(RAGHURAJGARH)
|
1713009055NRG24300620230102133
|
03/07/2023
|
indrajeet vishwakarma
|
1713009055WL011012
|
indrajeet vishwakarma
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
indrajeetvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/758
(RAGHURAJGARH)
|
1713009055NRG24300620230102137
|
03/07/2023
|
Ramesh sen
|
1713009055WL011012
|
Ramesh sen
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
Rameshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/758-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102139
|
03/07/2023
|
Satish sen
|
1713009055WL011012
|
Satish sen
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
Satishsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/19-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102153
|
03/07/2023
|
MOTILAL YADAV
|
1713009055WL011012
|
MOTILAL YADAV
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
MOTILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/47-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102158
|
03/07/2023
|
jitendra kol
|
1713009055WL011012
|
jitendra kol
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
jitendrakol
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/47-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102159
|
03/07/2023
|
ramrati kol
|
1713009055WL011012
|
ramrati kol
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/45-A
(GERUI)
|
1713009089NRG24030720230108231
|
03/07/2023
|
ANJALI
|
1713009089WL011866
|
ANJALI
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/46-A
(GERUI)
|
1713009089NRG24030720230108234
|
03/07/2023
|
BRIJESH KUMAR
|
1713009089WL011866
|
BRIJESH KUMAR
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
BRIJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/704-B
(GERUI)
|
1713009089NRG24030720230108222
|
03/07/2023
|
shreelal kewat
|
1713009089WL011865
|
shreelal kewat
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
shreelalkewat
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/103
(HARDUAA)
|
1713009093NRG24030720230108138
|
03/07/2023
|
Ahmad Ali
|
1713009093WL011851
|
Ahmad Ali
|
00415
|
SBIN0016747
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
AhmadAli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/378
(LOHADWAR)
|
1713009026NRG24020720230104912
|
03/07/2023
|
SHIVRAJ
|
1713009026WL011444
|
SHIVRAJ
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/10
(BEOHARA)
|
1713009064NRG24030720230108165
|
03/07/2023
|
shivanand patel
|
1713009064WL011853
|
shivanand patel
|
00415
|
SBIN0030251
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799636901
|
|
shivanandpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/123-A
(SIRSA)
|
1713009058NRG24030720230107907
|
03/07/2023
|
pyarelal saket
|
1713009058WL011818
|
pyarelal saket
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799636901
|
|
pyarelalsaket
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/150
(TAMRA DESH)
|
1713009081NRG24030720230108333
|
03/07/2023
|
santosh
|
1713009081WL011891
|
santosh
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/303-A
(TAMRA DESH)
|
1713009081NRG24030720230108374
|
03/07/2023
|
ramkaran sahu
|
1713009081WL011914
|
ramkaran sahu
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
ramkaransahu
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/459
(TAMRA DESH)
|
1713009081NRG24030720230108341
|
03/07/2023
|
ramrahish
|
1713009081WL011896
|
ramrahish
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
ramrahish
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/459
(TAMRA DESH)
|
1713009081NRG24030720230108342
|
03/07/2023
|
ramwati
|
1713009081WL011896
|
ramwati
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/490
(TAMRA DESH)
|
1713009081NRG24030720230108387
|
03/07/2023
|
bhupendra
|
1713009081WL011919
|
bhupendra
|
00468
|
UBIN0539741
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
799636901
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/515
(TAMRA DESH)
|
1713009081NRG24030720230108384
|
03/07/2023
|
panchwati
|
1713009081WL011917
|
panchwati
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
panchwati
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/538
(TAMRA DESH)
|
1713009081NRG24030720230108377
|
03/07/2023
|
shyamlal patel
|
1713009081WL011914
|
shyamlal patel
|
00468
|
UBIN0539741
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
799636901
|
|
shyamlalpatel
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/538
(TAMRA DESH)
|
1713009081NRG24030720230108378
|
03/07/2023
|
shyamvati
|
1713009081WL011914
|
shyamvati
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
11/07/2023
|
|
799636901
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/617
(TAMRA DESH)
|
1713009081NRG24030720230108346
|
03/07/2023
|
mevalal
|
1713009081WL011899
|
mevalal
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
mevalal
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/617
(TAMRA DESH)
|
1713009081NRG24030720230108347
|
03/07/2023
|
sangeeta
|
1713009081WL011899
|
sangeeta
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/670
(TAMRA DESH)
|
1713009081NRG24030720230108379
|
03/07/2023
|
brijmohan
|
1713009081WL011915
|
brijmohan
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
brijmohan
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/670
(TAMRA DESH)
|
1713009081NRG24030720230108380
|
03/07/2023
|
usha
|
1713009081WL011915
|
usha
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/733
(TAMRA DESH)
|
1713009081NRG24030720230108340
|
03/07/2023
|
keshav prasad veram
|
1713009081WL011895
|
keshav prasad veram
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
keshavprasadveram
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/828
(TAMRA DESH)
|
1713009081NRG24030720230108337
|
03/07/2023
|
rajesh
|
1713009081WL011893
|
rajesh
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/836
(TAMRA DESH)
|
1713009081NRG24030720230108381
|
03/07/2023
|
jahir
|
1713009081WL011915
|
jahir
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
jahir
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/861
(TAMRA DESH)
|
1713009081NRG24030720230108345
|
03/07/2023
|
sangeeta
|
1713009081WL011898
|
sangeeta
|
00468
|
UBIN0539741
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
799636901
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/864
(TAMRA DESH)
|
1713009081NRG24030720230108353
|
03/07/2023
|
rajesh patel
|
1713009081WL011903
|
rajesh patel
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
rajeshpatel
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/93-A
(TAMRA DESH)
|
1713009081NRG24030720230108382
|
03/07/2023
|
rajkumar
|
1713009081WL011916
|
rajkumar
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/93-A
(TAMRA DESH)
|
1713009081NRG24030720230108383
|
03/07/2023
|
rajkumari
|
1713009081WL011916
|
rajkumari
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/332-A
(GERUI)
|
1713009089NRG24030720230108227
|
03/07/2023
|
ram kishor saket
|
1713009089WL011866
|
ram kishor saket
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
ramkishorsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50080
|
50080
|
|
|
|
|
|
|
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/378
(LOHADWAR)
|
1713009026NRG24020720230104913
|
03/07/2023
|
sonu
|
1713009026WL011444
|
sonu
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/758
(LOHADWAR)
|
1713009026NRG24020720230104914
|
03/07/2023
|
premlal
|
1713009026WL011444
|
premlal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/758
(LOHADWAR)
|
1713009026NRG24020720230104915
|
03/07/2023
|
SHAKUNTALA
|
1713009026WL011444
|
SHAKUNTALA
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/838
(LOHADWAR)
|
1713009026NRG24020720230104917
|
03/07/2023
|
LAVKUSH KOL
|
1713009026WL011444
|
LAVKUSH KOL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
LAVKUSHKOL
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/927
(LOHADWAR)
|
1713009026NRG24020720230104918
|
03/07/2023
|
Pushpendra Sen
|
1713009026WL011444
|
Pushpendra Sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
PushpendraSen
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/202-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24030720230108547
|
03/07/2023
|
RAMCHARAN
|
1713009028WL011960
|
RAMCHARAN
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
11/07/2023
|
|
799636901
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/816
(RAIPUR KARCHULIAAN)
|
1713009028NRG24030720230108551
|
03/07/2023
|
phakkad
|
1713009028WL011960
|
phakkad
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
phakkad
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/905-C
(BEOHARA)
|
1713009064NRG24030720230108164
|
03/07/2023
|
shemani patel
|
1713009064WL011853
|
shemani patel
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799636901
|
|
shemanipatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1012
(TAMRA DESH)
|
1713009081NRG24030720230108367
|
03/07/2023
|
ramnaresh
|
1713009081WL011913
|
ramnaresh
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1012
(TAMRA DESH)
|
1713009081NRG24030720230108368
|
03/07/2023
|
sheela
|
1713009081WL011913
|
sheela
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/13
(TAMRA DESH)
|
1713009081NRG24030720230108366
|
03/07/2023
|
govindra
|
1713009081WL011912
|
govindra
|
00468
|
UBIN0543748
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
799636901
|
|
govindra
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/177
(TAMRA DESH)
|
1713009081NRG24030720230108351
|
03/07/2023
|
meerabai
|
1713009081WL011902
|
meerabai
|
00468
|
UBIN0543748
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
799636901
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/293
(TAMRA DESH)
|
1713009081NRG24030720230108390
|
03/07/2023
|
sunita
|
1713009081WL011920
|
sunita
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/351
(TAMRA DESH)
|
1713009081NRG24030720230108370
|
03/07/2023
|
sunila
|
1713009081WL011913
|
sunila
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
sunila
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/559
(TAMRA DESH)
|
1713009081NRG24030720230108343
|
03/07/2023
|
rajkumari patel
|
1713009081WL011897
|
rajkumari patel
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
rajkumaripatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/559
(TAMRA DESH)
|
1713009081NRG24030720230108344
|
03/07/2023
|
rajkumari patel
|
1713009081WL011897
|
rajkumari patel
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
rajkumaripatel
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/638
(TAMRA DESH)
|
1713009081NRG24030720230108354
|
03/07/2023
|
Mathokdhari
|
1713009081WL011904
|
Mathokdhari
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
Mathokdhari
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/79
(TAMRA DESH)
|
1713009081NRG24030720230108330
|
03/07/2023
|
Amarnath
|
1713009081WL011889
|
Amarnath
|
00468
|
UBIN0543748
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
799636901
|
|
Amarnath
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/79
(TAMRA DESH)
|
1713009081NRG24030720230108331
|
03/07/2023
|
Amarnath
|
1713009081WL011889
|
Amarnath
|
00468
|
UBIN0543748
|
840
|
840
|
Processed
|
11/07/2023
|
|
799636901
|
|
Amarnath
|
INDIAN BANK(607105)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/801
(TAMRA DESH)
|
1713009081NRG24030720230108360
|
03/07/2023
|
pramila gupta
|
1713009081WL011907
|
pramila gupta
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
pramilagupta
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/15
(TAMRA DESH)
|
1713009081NRG24030720230108336
|
03/07/2023
|
manwati
|
1713009081WL011892
|
manwati
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636901
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/15
(TAMRA DESH)
|
1713009081NRG24030720230108335
|
03/07/2023
|
munenrda
|
1713009081WL011892
|
munenrda
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799636901
|
|
munenrda
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/250-B
(GERUI)
|
1713009089NRG24030720230108211
|
03/07/2023
|
ramsajeevan pal
|
1713009089WL011865
|
ramsajeevan pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
ramsajeevanpal
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/251-B
(GERUI)
|
1713009089NRG24030720230108247
|
03/07/2023
|
aklesh pal
|
1713009089WL011868
|
aklesh pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
akleshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/251-B
(GERUI)
|
1713009089NRG24030720230108248
|
03/07/2023
|
Urmila pal
|
1713009089WL011868
|
Urmila pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
Urmilapal
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/309-A
(GERUI)
|
1713009089NRG24030720230108224
|
03/07/2023
|
yogesh pandey
|
1713009089WL011866
|
yogesh pandey
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
yogeshpandey
|
BANK OF INDIA(508505)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/310-A
(GERUI)
|
1713009089NRG24030720230108214
|
03/07/2023
|
geeta saket
|
1713009089WL011865
|
geeta saket
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/326-A
(GERUI)
|
1713009089NRG24030720230108225
|
03/07/2023
|
ram bhuwan pandey
|
1713009089WL011866
|
ram bhuwan pandey
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
rambhuwanpandey
|
IDBI BANK(607095)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/328-A
(GERUI)
|
1713009089NRG24030720230108226
|
03/07/2023
|
sonu saket
|
1713009089WL011866
|
sonu saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
sonusaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/836-B
(GERUI)
|
1713009089NRG24030720230108237
|
03/07/2023
|
laxmi devi
|
1713009089WL011867
|
laxmi devi
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
laxmidevi
|
IDBI BANK(607095)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/1043
(GERUI)
|
1713009089NRG24030720230108249
|
03/07/2023
|
PUSHPENDR SHARMA
|
1713009089WL011868
|
PUSHPENDR SHARMA
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
PUSHPENDRSHARMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/1043
(GERUI)
|
1713009089NRG24030720230108250
|
03/07/2023
|
sandhya sharma
|
1713009089WL011868
|
sandhya sharma
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
sandhyasharma
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/621-A
(GERUI)
|
1713009089NRG24030720230108216
|
03/07/2023
|
Rachna pal
|
1713009089WL011865
|
Rachna pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
Rachnapal
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/621-A
(GERUI)
|
1713009089NRG24030720230108215
|
03/07/2023
|
Sujeet pal
|
1713009089WL011865
|
Sujeet pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
Sujeetpal
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/623-A
(GERUI)
|
1713009089NRG24030720230108217
|
03/07/2023
|
anil pal
|
1713009089WL011865
|
anil pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
anilpal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/623-A
(GERUI)
|
1713009089NRG24030720230108218
|
03/07/2023
|
rani pal
|
1713009089WL011865
|
rani pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
ranipal
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/624-A
(GERUI)
|
1713009089NRG24030720230108239
|
03/07/2023
|
mamta pal
|
1713009089WL011867
|
mamta pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
mamtapal
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/624-A
(GERUI)
|
1713009089NRG24030720230108238
|
03/07/2023
|
rakesh pal
|
1713009089WL011867
|
rakesh pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
rakeshpal
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/625-A
(GERUI)
|
1713009089NRG24030720230108240
|
03/07/2023
|
rajesh pal
|
1713009089WL011867
|
rajesh pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
rajeshpal
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/626-A
(GERUI)
|
1713009089NRG24030720230108242
|
03/07/2023
|
ramniwas pal
|
1713009089WL011867
|
ramniwas pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
ramniwaspal
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/627-A
(GERUI)
|
1713009089NRG24030720230108252
|
03/07/2023
|
govind pal
|
1713009089WL011868
|
govind pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
govindpal
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/631-A
(GERUI)
|
1713009089NRG24030720230108228
|
03/07/2023
|
balmik pal
|
1713009089WL011866
|
balmik pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
balmikpal
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/635-A
(GERUI)
|
1713009089NRG24030720230108244
|
03/07/2023
|
mukesh kumar tiwari
|
1713009089WL011867
|
mukesh kumar tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
mukeshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/912-A
(GERUI)
|
1713009089NRG24030720230108246
|
03/07/2023
|
ramsajeevan pal
|
1713009089WL011867
|
ramsajeevan pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
ramsajeevanpal
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/913-A
(GERUI)
|
1713009089NRG24030720230108302
|
03/07/2023
|
shriniwas pal
|
1713009089WL011879
|
shriniwas pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
shriniwaspal
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/915-A
(GERUI)
|
1713009089NRG24030720230108254
|
03/07/2023
|
shriniwas pal
|
1713009089WL011869
|
shriniwas pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
shriniwaspal
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/925-A
(GERUI)
|
1713009089NRG24030720230108255
|
03/07/2023
|
sarita tiwari
|
1713009089WL011869
|
sarita tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
saritatiwari
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/701-B
(GERUI)
|
1713009089NRG24030720230108235
|
03/07/2023
|
Ramashray kewat
|
1713009089WL011866
|
Ramashray kewat
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
Ramashraykewat
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/702-B
(GERUI)
|
1713009089NRG24030720230108220
|
03/07/2023
|
Rahul kewat
|
1713009089WL011865
|
Rahul kewat
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
Rahulkewat
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/54-A
(HARDUAA)
|
1713009093NRG24030720230108133
|
03/07/2023
|
DHARMENDRA KUMAR TIWARI
|
1713009093WL011851
|
DHARMENDRA KUMAR TIWARI
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
DHARMENDRAKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/55-B
(HARDUAA)
|
1713009093NRG24030720230108135
|
03/07/2023
|
Chandrama tiwari
|
1713009093WL011851
|
Chandrama tiwari
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
Chandramatiwari
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/78-A
(HARDUAA)
|
1713009093NRG24030720230108136
|
03/07/2023
|
Anuj Tiwari
|
1713009093WL011851
|
Anuj Tiwari
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
AnujTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/103
(HARDUAA)
|
1713009093NRG24030720230108139
|
03/07/2023
|
TARKINA
|
1713009093WL011851
|
TARKINA
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
TARKINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72812
|
72812
|
|
|
|
|
|
|
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/212-B
(SAGARA)
|
1713009011NRG24030720230108407
|
03/07/2023
|
netu
|
1713009011WL011929
|
netu
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799636901
|
|
netu
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/212-B
(SAGARA)
|
1713009011NRG24030720230108406
|
03/07/2023
|
rajesh
|
1713009011WL011929
|
rajesh
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799636901
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2179
(SAGARA)
|
1713009011NRG24030720230108396
|
03/07/2023
|
Ashok Kumar Kushwaha
|
1713009011WL011924
|
Ashok Kumar Kushwaha
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799636901
|
|
AshokKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2179
(SAGARA)
|
1713009011NRG24030720230108397
|
03/07/2023
|
Sunita Kushwaha
|
1713009011WL011924
|
Sunita Kushwaha
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799636901
|
|
SunitaKushwaha
|
INDIAN BANK(607105)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2294-C
(SAGARA)
|
1713009011NRG24030720230108408
|
03/07/2023
|
Anjali Mishra
|
1713009011WL011930
|
Anjali Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799636901
|
|
AnjaliMishra
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2502-A
(SAGARA)
|
1713009011NRG24030720230108401
|
03/07/2023
|
Ajay Vishwakarma
|
1713009011WL011927
|
Ajay Vishwakarma
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636901
|
|
AjayVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2502-A
(SAGARA)
|
1713009011NRG24030720230108400
|
03/07/2023
|
Bhaiyalal Vishvakarma
|
1713009011WL011927
|
Bhaiyalal Vishvakarma
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636901
|
|
BhaiyalalVishvakarma
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2502-A
(SAGARA)
|
1713009011NRG24030720230108403
|
03/07/2023
|
Ravi Raj Vishwakarma
|
1713009011WL011927
|
Ravi Raj Vishwakarma
|
00468
|
UBIN0546640
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799636901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2502-A
(SAGARA)
|
1713009011NRG24030720230108402
|
03/07/2023
|
Vijay Vishwakarma
|
1713009011WL011927
|
Vijay Vishwakarma
|
00468
|
UBIN0546640
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799636901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2502-D
(SAGARA)
|
1713009011NRG24030720230108404
|
03/07/2023
|
Brahmanand Mishra
|
1713009011WL011927
|
Brahmanand Mishra
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636901
|
|
BrahmanandMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/314-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102107
|
03/07/2023
|
Shailendra Kumar
|
1713009055WL011012
|
Shailendra Kumar
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
ShailendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/805-C
(BEOHARA)
|
1713009064NRG24030720230108173
|
03/07/2023
|
RAM
|
1713009064WL011854
|
RAM
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799636901
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/103-A
(LOHADWAR)
|
1713009026NRG24020720230104911
|
03/07/2023
|
Shivnath prajapati
|
1713009026WL011444
|
Shivnath prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
Shivnathprajapati
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/231
(RAIPUR KARCHULIAAN)
|
1713009028NRG24030720230108548
|
03/07/2023
|
ASHA
|
1713009028WL011960
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/3030
(RAIPUR KARCHULIAAN)
|
1713009028NRG24030720230108549
|
03/07/2023
|
Nandlal Saket
|
1713009028WL011960
|
Nandlal Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
NandlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-050-005/29
(DUARA 275)
|
1713009050NRG24010720230103460
|
03/07/2023
|
anil
|
1713009050WL011236
|
anil
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
799636901
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/150
(RAGHURAJGARH)
|
1713009055NRG24300620230102064
|
03/07/2023
|
Shyamkali
|
1713009055WL011012
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/151-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102067
|
03/07/2023
|
Geeta kol
|
1713009055WL011012
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/172
(RAGHURAJGARH)
|
1713009055NRG24300620230102068
|
03/07/2023
|
Rajbhan napit
|
1713009055WL011012
|
Rajbhan napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
Rajbhannapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/176
(RAGHURAJGARH)
|
1713009055NRG24300620230102069
|
03/07/2023
|
durga kol
|
1713009055WL011012
|
durga kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
durgakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/177
(RAGHURAJGARH)
|
1713009055NRG24300620230102071
|
03/07/2023
|
Prabha kol
|
1713009055WL011012
|
Prabha kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
Prabhakol
|
INDUSIND BANK(607189)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/195
(RAGHURAJGARH)
|
1713009055NRG24300620230102074
|
03/07/2023
|
Rajesh and kunti
|
1713009055WL011012
|
Rajesh and kunti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
Rajeshandkunti
|
INDUSIND BANK(607189)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/203-B
(RAGHURAJGARH)
|
1713009055NRG24300620230102080
|
03/07/2023
|
battunnisha
|
1713009055WL011012
|
battunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636901
|
|
battunnisha
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/229
(RAGHURAJGARH)
|
1713009055NRG24300620230102085
|
03/07/2023
|
malli
|
1713009055WL011012
|
malli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799636901
|
|
malli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/294-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102097
|
03/07/2023
|
bodhani sahu
|
1713009055WL011012
|
bodhani sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
bodhanisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/313
(RAGHURAJGARH)
|
1713009055NRG24300620230102102
|
03/07/2023
|
Rajarm saket
|
1713009055WL011012
|
Rajarm saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
Rajarmsaket
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/313
(RAGHURAJGARH)
|
1713009055NRG24300620230102103
|
03/07/2023
|
Rajkumar saket
|
1713009055WL011012
|
Rajkumar saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
Rajkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/320-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102115
|
03/07/2023
|
anita kushwaha
|
1713009055WL011012
|
anita kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
anitakushwaha
|
INDUSIND BANK(607189)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/375
(RAGHURAJGARH)
|
1713009055NRG24300620230102117
|
03/07/2023
|
ramanuj kushwaha
|
1713009055WL011012
|
ramanuj kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
ramanujkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/428-B
(RAGHURAJGARH)
|
1713009055NRG24300620230102120
|
03/07/2023
|
MEENA KUSHWAHA
|
1713009055WL011012
|
MEENA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
MEENAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/59
(RAGHURAJGARH)
|
1713009055NRG24300620230102122
|
03/07/2023
|
chotelal
|
1713009055WL011012
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/59
(RAGHURAJGARH)
|
1713009055NRG24300620230102123
|
03/07/2023
|
Pramila kol
|
1713009055WL011012
|
Pramila kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
Pramilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/671-A
(RAGHURAJGARH)
|
1713009055NRG24300620230102126
|
03/07/2023
|
Ravinath kol
|
1713009055WL011012
|
Ravinath kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636901
|
|
Ravinathkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/13
(RAGHURAJGARH)
|
1713009055NRG24300620230102151
|
03/07/2023
|
Mahesh
|
1713009055WL011012
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/13
(RAGHURAJGARH)
|
1713009055NRG24300620230102152
|
03/07/2023
|
seeta kol
|
1713009055WL011012
|
seeta kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
seetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/28
(RAGHURAJGARH)
|
1713009055NRG24300620230102155
|
03/07/2023
|
sangeeta
|
1713009055WL011012
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799636901
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/16
(SIRSA)
|
1713009058NRG24030720230107908
|
03/07/2023
|
kausal pd yadav
|
1713009058WL011818
|
kausal pd yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799636901
|
|
kausalpdyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/351
(TAMRA DESH)
|
1713009081NRG24030720230108369
|
03/07/2023
|
Brijbasi Butani
|
1713009081WL011913
|
Brijbasi Butani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
BrijbasiButani
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/638
(TAMRA DESH)
|
1713009081NRG24030720230108356
|
03/07/2023
|
Mathokdhari
|
1713009081WL011904
|
Mathokdhari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
Mathokdhari
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/802
(TAMRA DESH)
|
1713009081NRG24030720230108338
|
03/07/2023
|
harilal rajak
|
1713009081WL011894
|
harilal rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636901
|
|
harilalrajak
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/526-B
(HARDUAA)
|
1713009093NRG24030720230108137
|
03/07/2023
|
Asiya bano
|
1713009093WL011851
|
Asiya bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636901
|
|
Asiyabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251596
|
251596
|
|
|
|
|
|
|
|