|
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-13-009-086-002/283
(JALDAR)
|
1713009086NRG24130620230059564
|
15/06/2023
|
Praveen Pandey
|
1713009086WL005566
|
Praveen Pandey
|
00176
|
IDIB000G658
|
212
|
212
|
Processed
|
20/06/2023
|
|
449748449
|
|
PraveenPandey
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/1021
(GERUI)
|
1713009089NRG24130620230059448
|
15/06/2023
|
dhanesh tiwari
|
1713009089WL005542
|
dhanesh tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
dhaneshtiwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/306-A
(GERUI)
|
1713009089NRG24130620230059443
|
15/06/2023
|
amar kol
|
1713009089WL005541
|
amar kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
amarkol
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/306-A
(GERUI)
|
1713009089NRG24130620230059444
|
15/06/2023
|
rajkumari kol
|
1713009089WL005541
|
rajkumari kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/626-A
(GERUI)
|
1713009089NRG24130620230059447
|
15/06/2023
|
manvati pal
|
1713009089WL005541
|
manvati pal
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
manvatipal
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/112-B
(HARDUAA)
|
1713009093NRG24120620230055951
|
15/06/2023
|
Jitendra Kumar kol
|
1713009093WL005080
|
Jitendra Kumar kol
|
00176
|
IDIB000G658
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
JitendraKumarkol
|
CANARA BANK(508532)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-C
(HARDUAA)
|
1713009093NRG24120620230055970
|
15/06/2023
|
Nitil Kumar Tiwari
|
1713009093WL005080
|
Nitil Kumar Tiwari
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
NitilKumarTiwari
|
ICICI BANK LTD(508534)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-D
(HARDUAA)
|
1713009093NRG24120620230055971
|
15/06/2023
|
Urmila Tiwari
|
1713009093WL005080
|
Urmila Tiwari
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
UrmilaTiwari
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/557
(HARDUAA)
|
1713009093NRG24150620230064565
|
15/06/2023
|
Mamta
|
1713009093WL006092
|
Mamta
|
00176
|
IDIB000G658
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/708-A
(HARDUAA)
|
1713009093NRG24150620230064573
|
15/06/2023
|
RAGINI DUBEY
|
1713009093WL006092
|
RAGINI DUBEY
|
00176
|
IDIB000G658
|
10
|
10
|
Processed
|
20/06/2023
|
|
449748449
|
|
RAGINIDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-A
(HARDUAA)
|
1713009093NRG24150620230064584
|
15/06/2023
|
PRAHLAD
|
1713009093WL006092
|
PRAHLAD
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/16-A
(HARDUAA)
|
1713009093NRG24150620230064585
|
15/06/2023
|
Arun kumar
|
1713009093WL006092
|
Arun kumar
|
00176
|
IDIB000G658
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
Arunkumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/19-B
(HARDUAA)
|
1713009093NRG24150620230064588
|
15/06/2023
|
Dinesh kol
|
1713009093WL006092
|
Dinesh kol
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
Dineshkol
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/20-A
(HARDUAA)
|
1713009093NRG24150620230064590
|
15/06/2023
|
BHAIYALAL
|
1713009093WL006092
|
BHAIYALAL
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/265
(CHAUDIYAR)
|
1713009096NRG24130620230059605
|
15/06/2023
|
Biteeva kol
|
1713009096WL005587
|
Biteeva kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Biteevakol
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/131
(CHAUDIYAR)
|
1713009096NRG24130620230059615
|
15/06/2023
|
Ranjana
|
1713009096WL005587
|
Ranjana
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748449
|
|
Ranjana
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/237
(CHAUDIYAR)
|
1713009096NRG24130620230059619
|
15/06/2023
|
Beerbhan
|
1713009096WL005587
|
Beerbhan
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Beerbhan
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/74
(CHAUDIYAR)
|
1713009096NRG24130620230058683
|
15/06/2023
|
MAHENDRA
|
1713009096WL005423
|
MAHENDRA
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1561
(BADWAR)
|
1713009097NRG24140620230061853
|
15/06/2023
|
Narendra vishwakarma
|
1713009097WL005832
|
Narendra vishwakarma
|
00176
|
IDIB000G658
|
221
|
221
|
Processed
|
20/06/2023
|
|
449748449
|
|
Narendravishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19228
|
19228
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/26-A
(PALIYA -351)
|
1713009041NRG24110620230054537
|
15/06/2023
|
siyalal kol
|
1713009041WL004919
|
siyalal kol
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
siyalalkol
|
INDIAN BANK(607105)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/26-A
(PALIYA -351)
|
1713009041NRG24110620230054538
|
15/06/2023
|
Vittan Rawat
|
1713009041WL004919
|
Vittan Rawat
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
VittanRawat
|
INDIAN BANK(607105)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/1110-D
(METHAURI)
|
1713009045NRG24150620230063678
|
15/06/2023
|
parwati saket
|
1713009045WL005994
|
parwati saket
|
00176
|
IDIB000M609
|
442
|
442
|
Processed
|
20/06/2023
|
|
449748449
|
|
parwatisaket
|
INDIAN BANK(607105)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/448
(BEOHARA)
|
1713009064NRG24100620230051547
|
15/06/2023
|
Ramvati Patel
|
1713009064WL004548
|
Ramvati Patel
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
RamvatiPatel
|
INDIAN BANK(607105)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/448
(BEOHARA)
|
1713009064NRG24100620230051546
|
15/06/2023
|
Ramvati Patel
|
1713009064WL004548
|
Ramvati Patel
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
RamvatiPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/441-C
(HARDI)
|
1713009095NRG24140620230061603
|
15/06/2023
|
DHARMENDRA KUMAR KORI
|
1713009095WL005794
|
DHARMENDRA KUMAR KORI
|
00176
|
IDIB000R632
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
DHARMENDRAKUMARKORI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/520-D
(HARDUAA)
|
1713009093NRG24150620230064580
|
15/06/2023
|
MUBEEN KHAN
|
1713009093WL006092
|
MUBEEN KHAN
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
MUBEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/521-A
(HARDUAA)
|
1713009093NRG24150620230064581
|
15/06/2023
|
APSANA BEGUM
|
1713009093WL006092
|
APSANA BEGUM
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
APSANABEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/534
(HARDUAA)
|
1713009093NRG24150620230064592
|
15/06/2023
|
Ashwani Kumar Tiwari
|
1713009093WL006092
|
Ashwani Kumar Tiwari
|
00415
|
SBIN0003179
|
10
|
10
|
Processed
|
20/06/2023
|
|
449748449
|
|
AshwaniKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/270
(PALIYA -351)
|
1713009041NRG24110620230054539
|
15/06/2023
|
Bihari Lal Tiwari
|
1713009041WL004919
|
Bihari Lal Tiwari
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
BihariLalTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/156
(TIWARIGAWAN)
|
1713009046NRG24130620230059454
|
15/06/2023
|
ramlakhan sahu
|
1713009046WL005543
|
ramlakhan sahu
|
00415
|
SBIN0016745
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
ramlakhansahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/212
(ULAHI KALA)
|
1713009061NRG24130620230059355
|
15/06/2023
|
abhayraj singh
|
1713009061WL005529
|
abhayraj singh
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
abhayrajsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/213
(ULAHI KALA)
|
1713009061NRG24130620230059356
|
15/06/2023
|
ramraj singh
|
1713009061WL005529
|
ramraj singh
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
ramrajsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/475
(ULAHI KALA)
|
1713009061NRG24130620230059357
|
15/06/2023
|
Rajesh sahu
|
1713009061WL005529
|
Rajesh sahu
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/108-B
(SEMARI KALA)
|
1713009043NRG24140620230060894
|
15/06/2023
|
Rajesh
|
1713009043WL005732
|
Rajesh
|
00415
|
SBIN0016746
|
386
|
386
|
Processed
|
20/06/2023
|
|
449748449
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/125
(SEMARI KALA)
|
1713009043NRG24140620230060474
|
15/06/2023
|
Sameer
|
1713009043WL005670
|
Sameer
|
00415
|
SBIN0016746
|
1158
|
1158
|
Processed
|
20/06/2023
|
|
449748449
|
|
Sameer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/82
(SEMARI KALA)
|
1713009043NRG24140620230060477
|
15/06/2023
|
sunita
|
1713009043WL005670
|
sunita
|
00415
|
SBIN0016746
|
1158
|
1158
|
Processed
|
20/06/2023
|
|
449748449
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/321-A
(METHAURI)
|
1713009045NRG24120620230057964
|
15/06/2023
|
pragya mishra
|
1713009045WL005325
|
pragya mishra
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
pragyamishra
|
INDIAN BANK(607105)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/140
(BEOHARA)
|
1713009064NRG24150620230064439
|
15/06/2023
|
Pushpraj Patel
|
1713009064WL006049
|
Pushpraj Patel
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
PushprajPatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/123
(HARDI N.2)
|
1713009103NRG24120620230055666
|
15/06/2023
|
Sangeeta
|
1713009103WL005054
|
Sangeeta
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/170
(HARDI N.2)
|
1713009103NRG24120620230055663
|
15/06/2023
|
Vidcharan
|
1713009103WL005052
|
Vidcharan
|
00415
|
SBIN0016746
|
12
|
12
|
Processed
|
20/06/2023
|
|
449748449
|
|
Vidcharan
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/254
(HARDI N.2)
|
1713009103NRG24120620230055669
|
15/06/2023
|
Rita Patel
|
1713009103WL005054
|
Rita Patel
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
RitaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8239
|
8239
|
|
|
|
|
|
|
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/545
(HARDUAA)
|
1713009093NRG24150620230064583
|
15/06/2023
|
Amjad ali
|
1713009093WL006092
|
Amjad ali
|
00415
|
SBIN0016747
|
10
|
10
|
Processed
|
20/06/2023
|
|
449748449
|
|
Amjadali
|
INDIAN BANK(607105)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/48
(HARDUAA)
|
1713009093NRG24150620230064591
|
15/06/2023
|
Gudiya Dwivedi
|
1713009093WL006092
|
Gudiya Dwivedi
|
00415
|
SBIN0016747
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
GudiyaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/158
(JARHA)
|
1713009082NRG24130620230058403
|
15/06/2023
|
Ram saroj kol
|
1713009082WL005384
|
Ram saroj kol
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
Ramsarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/475
(ULAHI KALA)
|
1713009061NRG24130620230059358
|
15/06/2023
|
Prabha sahu
|
1713009061WL005529
|
Prabha sahu
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Prabhasahu
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/828
(TAMRA DESH)
|
1713009081NRG24120620230056335
|
15/06/2023
|
rajesh
|
1713009081WL005132
|
rajesh
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/81-A
(JALDAR)
|
1713009086NRG24130620230059563
|
15/06/2023
|
Ramayan Kushwaha
|
1713009086WL005566
|
Ramayan Kushwaha
|
00468
|
UBIN0539741
|
212
|
212
|
Processed
|
20/06/2023
|
|
449748449
|
|
RamayanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/163
(RAURA)
|
1713009021NRG24140620230061763
|
15/06/2023
|
Puspaa
|
1713009021WL005824
|
Puspaa
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
Puspaa
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-022-001/391
(PADARA)
|
1713009022NRG24120620230055750
|
15/06/2023
|
Ramnaresh tripathi
|
1713009022WL005067
|
Ramnaresh tripathi
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
20/06/2023
|
|
449748449
|
|
Ramnareshtripathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/73-A
(LOHADWAR)
|
1713009026NRG24150620230063223
|
15/06/2023
|
Ravishankar shukla
|
1713009026WL005938
|
Ravishankar shukla
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
Ravishankarshukla
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/145
(AITALA)
|
1713009027NRG24130620230059721
|
15/06/2023
|
premvati
|
1713009027WL005606
|
premvati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/399
(AITALA)
|
1713009027NRG24140620230062992
|
15/06/2023
|
Ramanand
|
1713009027WL005930
|
Ramanand
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
Ramanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/722
(AITALA)
|
1713009027NRG24140620230062994
|
15/06/2023
|
Seema Singh
|
1713009027WL005930
|
Seema Singh
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
SeemaSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/722
(AITALA)
|
1713009027NRG24140620230062993
|
15/06/2023
|
Shivpratap Singh
|
1713009027WL005930
|
Shivpratap Singh
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
ShivpratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/86
(AITALA)
|
1713009027NRG24140620230062996
|
15/06/2023
|
RAMPRATAP
|
1713009027WL005930
|
RAMPRATAP
|
00468
|
UBIN0541711
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449748449
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1542
(RAIPUR KARCHULIAAN)
|
1713009028NRG24150620230063476
|
15/06/2023
|
Shambhu PD Saket
|
1713009028WL005962
|
Shambhu PD Saket
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
ShambhuPDSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/26-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24120620230056534
|
15/06/2023
|
SULEKHA
|
1713009028WL005158
|
SULEKHA
|
00468
|
UBIN0541711
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449748449
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/27-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24120620230056535
|
15/06/2023
|
SHIVANI
|
1713009028WL005158
|
SHIVANI
|
00468
|
UBIN0541711
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449748449
|
|
SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/35-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24120620230056538
|
15/06/2023
|
RAJESH
|
1713009028WL005158
|
RAJESH
|
00468
|
UBIN0541711
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449748449
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/350-B
(RAIPUR KARCHULIAAN)
|
1713009028NRG24150620230064163
|
15/06/2023
|
ASHADEVI VERMA
|
1713009028WL006038
|
ASHADEVI VERMA
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449748449
|
|
ASHADEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/350-B
(RAIPUR KARCHULIAAN)
|
1713009028NRG24150620230064162
|
15/06/2023
|
SANTOSH KUMAR VERMA
|
1713009028WL006038
|
SANTOSH KUMAR VERMA
|
00468
|
UBIN0541711
|
1632
|
1632
|
Processed
|
20/06/2023
|
|
449748449
|
|
SANTOSHKUMARVERMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/38-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24120620230056541
|
15/06/2023
|
NAINSHI
|
1713009028WL005158
|
NAINSHI
|
00468
|
UBIN0541711
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449748449
|
|
NAINSHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/87
(RAIPUR KARCHULIAAN)
|
1713009028NRG24150620230064165
|
15/06/2023
|
SHYAMLAL
|
1713009028WL006038
|
SHYAMLAL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/104
(BUDAWA)
|
1713009035NRG24150620230063641
|
15/06/2023
|
thakur deen patel
|
1713009035WL005987
|
thakur deen patel
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
thakurdeenpatel
|
INDIAN BANK(607105)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/161
(BUDAWA)
|
1713009035NRG24150620230063644
|
15/06/2023
|
RAJENDRA PATEL
|
1713009035WL005987
|
RAJENDRA PATEL
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
RAJENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/204
(BUDAWA)
|
1713009035NRG24150620230063646
|
15/06/2023
|
ashok mishra
|
1713009035WL005987
|
ashok mishra
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
ashokmishra
|
UCO BANK(607066)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/24
(BUDAWA)
|
1713009035NRG24120620230057309
|
15/06/2023
|
PHOOLMATI PATEL
|
1713009035WL005258
|
PHOOLMATI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
PHOOLMATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/24
(BUDAWA)
|
1713009035NRG24120620230057311
|
15/06/2023
|
rajesh patel
|
1713009035WL005258
|
rajesh patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
rajeshpatel
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/24
(BUDAWA)
|
1713009035NRG24120620230057310
|
15/06/2023
|
rajesh patel
|
1713009035WL005258
|
rajesh patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
rajeshpatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/250
(BUDAWA)
|
1713009035NRG24120620230057315
|
15/06/2023
|
ramwati patel
|
1713009035WL005258
|
ramwati patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
ramwatipatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/256
(BUDAWA)
|
1713009035NRG24150620230063619
|
15/06/2023
|
RAJBAHADUR PATEL AND RASKALA WIFE
|
1713009035WL005980
|
RAJBAHADUR PATEL AND RASKALA WIFE
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
RAJBAHADURPATELANDRASKALAWIFE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/264
(BUDAWA)
|
1713009035NRG24150620230063648
|
15/06/2023
|
shubhkaran PATEL
|
1713009035WL005987
|
shubhkaran PATEL
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
shubhkaranPATEL
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/335
(BUDAWA)
|
1713009035NRG24120620230057317
|
15/06/2023
|
kunti
|
1713009035WL005258
|
kunti
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/335
(BUDAWA)
|
1713009035NRG24120620230057316
|
15/06/2023
|
SANTHOS PRAJAPATI
|
1713009035WL005258
|
SANTHOS PRAJAPATI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
SANTHOSPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/372
(BUDAWA)
|
1713009035NRG24150620230063649
|
15/06/2023
|
Ramrati napit
|
1713009035WL005987
|
Ramrati napit
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
Ramratinapit
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/383
(BUDAWA)
|
1713009035NRG24150620230063650
|
15/06/2023
|
vipin patel
|
1713009035WL005987
|
vipin patel
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
vipinpatel
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/384
(BUDAWA)
|
1713009035NRG24150620230063652
|
15/06/2023
|
vijay kumar patel
|
1713009035WL005987
|
vijay kumar patel
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
vijaykumarpatel
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/76
(BUDAWA)
|
1713009035NRG24150620230063653
|
15/06/2023
|
AKSHAY KUMAR SAKET
|
1713009035WL005987
|
AKSHAY KUMAR SAKET
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
AKSHAYKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/78
(BUDAWA)
|
1713009035NRG24150620230063654
|
15/06/2023
|
panchmlal
|
1713009035WL005987
|
panchmlal
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
panchmlal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/233
(BAREHI)
|
1713009036NRG24120620230057197
|
15/06/2023
|
Rajesh
|
1713009036WL005241
|
Rajesh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/280
(BAREHI)
|
1713009036NRG24120620230057198
|
15/06/2023
|
manoj kumar
|
1713009036WL005241
|
manoj kumar
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
manojkumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/280
(BAREHI)
|
1713009036NRG24120620230057200
|
15/06/2023
|
sandhya
|
1713009036WL005241
|
sandhya
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/280
(BAREHI)
|
1713009036NRG24120620230057199
|
15/06/2023
|
sanjeev
|
1713009036WL005241
|
sanjeev
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
sanjeev
|
IDBI BANK(607095)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/424
(BAREHI)
|
1713009036NRG24120620230057201
|
15/06/2023
|
lalan kori
|
1713009036WL005241
|
lalan kori
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
lalankori
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/502-A
(BAREHI)
|
1713009036NRG24120620230057202
|
15/06/2023
|
vivek Kumar
|
1713009036WL005241
|
vivek Kumar
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
vivekKumar
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/507
(BAREHI)
|
1713009036NRG24120620230057203
|
15/06/2023
|
krishn kumar dwivedi
|
1713009036WL005241
|
krishn kumar dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
krishnkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/520
(BAREHI)
|
1713009036NRG24120620230057204
|
15/06/2023
|
vikrant
|
1713009036WL005241
|
vikrant
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
vikrant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/524
(BAREHI)
|
1713009036NRG24120620230057205
|
15/06/2023
|
Ramkumar
|
1713009036WL005241
|
Ramkumar
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/524
(BAREHI)
|
1713009036NRG24120620230057206
|
15/06/2023
|
umesh kumar
|
1713009036WL005241
|
umesh kumar
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/531
(BAREHI)
|
1713009036NRG24120620230057207
|
15/06/2023
|
prashant
|
1713009036WL005241
|
prashant
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
prashant
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/104
(MADHI)
|
1713009000NRG24140620230061316
|
15/06/2023
|
Gajanand kol
|
1713009WL005778
|
Gajanand kol
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748449
|
|
Gajanandkol
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/247-B
(MADHI)
|
1713009000NRG24140620230061322
|
15/06/2023
|
PRIYA KOL
|
1713009WL005778
|
PRIYA KOL
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748449
|
|
PRIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/71
(MADHI)
|
1713009000NRG24140620230061324
|
15/06/2023
|
LALITA KOL
|
1713009WL005778
|
LALITA KOL
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748449
|
|
LALITAKOL
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/110-A
(TIWARIGAWAN)
|
1713009046NRG24130620230059457
|
15/06/2023
|
Lalta prasad patel
|
1713009046WL005543
|
Lalta prasad patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Laltaprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/40
(BEOHARA)
|
1713009064NRG24150620230064434
|
15/06/2023
|
Babulal
|
1713009064WL006048
|
Babulal
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/40
(BEOHARA)
|
1713009064NRG24150620230064436
|
15/06/2023
|
Gaurav Namdev
|
1713009064WL006048
|
Gaurav Namdev
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
GauravNamdev
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/40
(BEOHARA)
|
1713009064NRG24150620230064435
|
15/06/2023
|
Shanti Devi
|
1713009064WL006048
|
Shanti Devi
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
ShantiDevi
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/19
(BEOHARA)
|
1713009064NRG24150620230064440
|
15/06/2023
|
Durga prasad kol
|
1713009064WL006049
|
Durga prasad kol
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
Durgaprasadkol
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/61
(BEOHARA)
|
1713009064NRG24150620230064442
|
15/06/2023
|
munni bai
|
1713009064WL006049
|
munni bai
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/701
(BEOHARA)
|
1713009064NRG24150620230064475
|
15/06/2023
|
satanand
|
1713009064WL006054
|
satanand
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
satanand
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/91
(BEOHARA)
|
1713009064NRG24150620230064443
|
15/06/2023
|
Suneeta Kori
|
1713009064WL006049
|
Suneeta Kori
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
SuneetaKori
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/152
(BEOHARA)
|
1713009064NRG24150620230064448
|
15/06/2023
|
Sheela Kori
|
1713009064WL006049
|
Sheela Kori
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
SheelaKori
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/154
(BEOHARA)
|
1713009064NRG24150620230064449
|
15/06/2023
|
lalmani kori
|
1713009064WL006049
|
lalmani kori
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
lalmanikori
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/182
(BEOHARA)
|
1713009064NRG24150620230064476
|
15/06/2023
|
Anubhav Patel
|
1713009064WL006054
|
Anubhav Patel
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
AnubhavPatel
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/208
(BEOHARA)
|
1713009064NRG24150620230064460
|
15/06/2023
|
sushila kori
|
1713009064WL006050
|
sushila kori
|
00468
|
UBIN0541711
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449748449
|
|
sushilakori
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/334
(BEOHARA)
|
1713009064NRG24150620230064464
|
15/06/2023
|
Saroj patel
|
1713009064WL006050
|
Saroj patel
|
00468
|
UBIN0541711
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449748449
|
|
Sarojpatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/431
(BEOHARA)
|
1713009064NRG24150620230064467
|
15/06/2023
|
munnalal rao
|
1713009064WL006050
|
munnalal rao
|
00468
|
UBIN0541711
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449748449
|
|
munnalalrao
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/47
(BEOHARA)
|
1713009064NRG24150620230064452
|
15/06/2023
|
Brijbhan
|
1713009064WL006049
|
Brijbhan
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/47
(BEOHARA)
|
1713009064NRG24150620230064451
|
15/06/2023
|
brijbhan prajapati
|
1713009064WL006049
|
brijbhan prajapati
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
brijbhanprajapati
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/920
(SIRKHEANI)
|
1713009101NRG24120620230056361
|
15/06/2023
|
Gudda rajak
|
1713009101WL005135
|
Gudda rajak
|
00468
|
UBIN0541711
|
120
|
120
|
Processed
|
20/06/2023
|
|
449748449
|
|
Guddarajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97761
|
97761
|
|
|
|
|
|
|
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/61
(BEOHARA)
|
1713009064NRG24150620230064441
|
15/06/2023
|
Lalmani Kol
|
1713009064WL006049
|
Lalmani Kol
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
LalmaniKol
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/449
(TAMRA DESH)
|
1713009081NRG24120620230056334
|
15/06/2023
|
MirabayaGupta
|
1713009081WL005132
|
MirabayaGupta
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
MirabayaGupta
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/449
(TAMRA DESH)
|
1713009081NRG24120620230056333
|
15/06/2023
|
Shambhu Gupta
|
1713009081WL005132
|
Shambhu Gupta
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
ShambhuGupta
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/394
(JARHA)
|
1713009082NRG24130620230058405
|
15/06/2023
|
SHIVBAHOR NAI
|
1713009082WL005384
|
SHIVBAHOR NAI
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
20/06/2023
|
|
449748449
|
|
SHIVBAHORNAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/456
(UMARIHA)
|
1713009084NRG24130620230059948
|
15/06/2023
|
Paguni
|
1713009084WL005626
|
Paguni
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
20/06/2023
|
|
449748449
|
|
Paguni
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/45-A
(JALDAR)
|
1713009086NRG24130620230059562
|
15/06/2023
|
Brijlal kushwaha
|
1713009086WL005566
|
Brijlal kushwaha
|
00468
|
UBIN0543748
|
212
|
212
|
Processed
|
20/06/2023
|
|
449748449
|
|
Brijlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/1021
(GERUI)
|
1713009089NRG24130620230059449
|
15/06/2023
|
uma tiwari
|
1713009089WL005542
|
uma tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
umatiwari
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/309-A
(GERUI)
|
1713009089NRG24130620230059451
|
15/06/2023
|
yogesh pandey
|
1713009089WL005542
|
yogesh pandey
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
yogeshpandey
|
BANK OF INDIA(508505)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/326-A
(GERUI)
|
1713009089NRG24130620230059452
|
15/06/2023
|
ram bhuwan pandey
|
1713009089WL005542
|
ram bhuwan pandey
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
rambhuwanpandey
|
IDBI BANK(607095)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/328-A
(GERUI)
|
1713009089NRG24130620230059453
|
15/06/2023
|
sonu saket
|
1713009089WL005542
|
sonu saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
sonusaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/899-A
(GERUI)
|
1713009089NRG24130620230059445
|
15/06/2023
|
ramswarup yadav
|
1713009089WL005541
|
ramswarup yadav
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
ramswarupyadav
|
IDBI BANK(607095)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/626-A
(GERUI)
|
1713009089NRG24130620230059446
|
15/06/2023
|
ramniwas pal
|
1713009089WL005541
|
ramniwas pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
ramniwaspal
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-B
(HARDUAA)
|
1713009093NRG24120620230055969
|
15/06/2023
|
Arjun tiwari
|
1713009093WL005080
|
Arjun tiwari
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
Arjuntiwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60
(HARDUAA)
|
1713009093NRG24120620230055973
|
15/06/2023
|
INDRESH KUMAR
|
1713009093WL005080
|
INDRESH KUMAR
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
INDRESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/66-A
(HARDUAA)
|
1713009093NRG24120620230055974
|
15/06/2023
|
Sanjeev Kumar Tiwari
|
1713009093WL005080
|
Sanjeev Kumar Tiwari
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
SanjeevKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/66-B
(HARDUAA)
|
1713009093NRG24120620230055975
|
15/06/2023
|
Savita Tiwari
|
1713009093WL005080
|
Savita Tiwari
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
SavitaTiwari
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/66-C
(HARDUAA)
|
1713009093NRG24120620230055976
|
15/06/2023
|
Nirmala tiwari
|
1713009093WL005080
|
Nirmala tiwari
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
Nirmalatiwari
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/13
(HARDUAA)
|
1713009093NRG24120620230055977
|
15/06/2023
|
KALLU
|
1713009093WL005080
|
KALLU
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
KALLU
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/13
(HARDUAA)
|
1713009093NRG24150620230064557
|
15/06/2023
|
KALLU
|
1713009093WL006092
|
KALLU
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
KALLU
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/13
(HARDUAA)
|
1713009093NRG24150620230064558
|
15/06/2023
|
shanti
|
1713009093WL006092
|
shanti
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/13
(HARDUAA)
|
1713009093NRG24120620230055978
|
15/06/2023
|
shanti
|
1713009093WL005080
|
shanti
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/33
(HARDUAA)
|
1713009093NRG24120620230055979
|
15/06/2023
|
rajendra
|
1713009093WL005080
|
rajendra
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/33
(HARDUAA)
|
1713009093NRG24150620230064560
|
15/06/2023
|
rajendra
|
1713009093WL006092
|
rajendra
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/50
(HARDUAA)
|
1713009093NRG24120620230055980
|
15/06/2023
|
BUDDHSEN
|
1713009093WL005080
|
BUDDHSEN
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
BUDDHSEN
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/511
(HARDUAA)
|
1713009093NRG24150620230064562
|
15/06/2023
|
Shailendra Kumar Namdeo
|
1713009093WL006092
|
Shailendra Kumar Namdeo
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
ShailendraKumarNamdeo
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/55-B
(HARDUAA)
|
1713009093NRG24150620230064564
|
15/06/2023
|
Chandrama tiwari
|
1713009093WL006092
|
Chandrama tiwari
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
Chandramatiwari
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/559
(HARDUAA)
|
1713009093NRG24150620230064567
|
15/06/2023
|
Munesh kol
|
1713009093WL006092
|
Munesh kol
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
Muneshkol
|
INDIAN BANK(607105)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-C
(HARDUAA)
|
1713009093NRG24150620230064571
|
15/06/2023
|
Jitendrakumar Mishra
|
1713009093WL006092
|
Jitendrakumar Mishra
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
JitendrakumarMishra
|
INDUSIND BANK(607189)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/708-C
(HARDUAA)
|
1713009093NRG24150620230064579
|
15/06/2023
|
ANJUM
|
1713009093WL006092
|
ANJUM
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
ANJUM
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/708-C
(HARDUAA)
|
1713009093NRG24150620230064578
|
15/06/2023
|
RAJJAK ALI
|
1713009093WL006092
|
RAJJAK ALI
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
RAJJAKALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/556
(HARDUAA)
|
1713009093NRG24150620230064593
|
15/06/2023
|
Geeta kol
|
1713009093WL006092
|
Geeta kol
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
Geetakol
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/105-B
(HARDI)
|
1713009095NRG24140620230061581
|
15/06/2023
|
MUNNALAL KOL
|
1713009095WL005794
|
MUNNALAL KOL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
MUNNALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/105-D
(HARDI)
|
1713009095NRG24140620230061582
|
15/06/2023
|
DEEPU KOL
|
1713009095WL005794
|
DEEPU KOL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
DEEPUKOL
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/106-B
(HARDI)
|
1713009095NRG24140620230061584
|
15/06/2023
|
RUPESH KOL
|
1713009095WL005794
|
RUPESH KOL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
RUPESHKOL
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/107-C
(HARDI)
|
1713009095NRG24140620230061586
|
15/06/2023
|
NIRMLA BADAI
|
1713009095WL005794
|
NIRMLA BADAI
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
NIRMLABADAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/108-A
(HARDI)
|
1713009095NRG24140620230061587
|
15/06/2023
|
MINIYA KOL
|
1713009095WL005794
|
MINIYA KOL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
MINIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/108-D
(HARDI)
|
1713009095NRG24140620230061588
|
15/06/2023
|
GANGA KOL
|
1713009095WL005794
|
GANGA KOL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
GANGAKOL
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/111-A
(HARDI)
|
1713009095NRG24140620230061592
|
15/06/2023
|
SONOOA KOL
|
1713009095WL005794
|
SONOOA KOL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
SONOOAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/182
(HARDI)
|
1713009095NRG24140620230061596
|
15/06/2023
|
RANU KOL
|
1713009095WL005794
|
RANU KOL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
RANUKOL
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/436
(HARDI)
|
1713009095NRG24140620230061597
|
15/06/2023
|
MEERA PATEL
|
1713009095WL005794
|
MEERA PATEL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
MEERAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/441
(HARDI)
|
1713009095NRG24140620230061599
|
15/06/2023
|
RAM KUMAR KORI
|
1713009095WL005794
|
RAM KUMAR KORI
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
RAMKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/441
(HARDI)
|
1713009095NRG24140620230061600
|
15/06/2023
|
RAMWATI KORI
|
1713009095WL005794
|
RAMWATI KORI
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
RAMWATIKORI
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/441-A
(HARDI)
|
1713009095NRG24140620230061601
|
15/06/2023
|
RAMNIRANJAN KORI
|
1713009095WL005794
|
RAMNIRANJAN KORI
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
RAMNIRANJANKORI
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/441-B
(HARDI)
|
1713009095NRG24140620230061602
|
15/06/2023
|
PHOOLMATI
|
1713009095WL005794
|
PHOOLMATI
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/945-B
(HARDI)
|
1713009095NRG24140620230061606
|
15/06/2023
|
ANAND KORI
|
1713009095WL005794
|
ANAND KORI
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
ANANDKORI
|
INDIAN BANK(607105)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/947-B
(HARDI)
|
1713009095NRG24140620230061607
|
15/06/2023
|
RINA KOL
|
1713009095WL005794
|
RINA KOL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
RINAKOL
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/110-A
(HARDI)
|
1713009095NRG24140620230061608
|
15/06/2023
|
VIJAY KOL
|
1713009095WL005794
|
VIJAY KOL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
VIJAYKOL
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/110-C
(HARDI)
|
1713009095NRG24140620230061609
|
15/06/2023
|
AJAY RAWAT
|
1713009095WL005794
|
AJAY RAWAT
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
AJAYRAWAT
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/110-D
(HARDI)
|
1713009095NRG24140620230061610
|
15/06/2023
|
SHUBHKARAN KOL
|
1713009095WL005794
|
SHUBHKARAN KOL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
SHUBHKARANKOL
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/143
(HARDI)
|
1713009095NRG24140620230061613
|
15/06/2023
|
BAISAKHU KOL
|
1713009095WL005794
|
BAISAKHU KOL
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
BAISAKHUKOL
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/143
(HARDI)
|
1713009095NRG24140620230061614
|
15/06/2023
|
duasiya kol
|
1713009095WL005794
|
duasiya kol
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
duasiyakol
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/205
(CHAUDIYAR)
|
1713009096NRG24130620230059604
|
15/06/2023
|
THAKURDEEN
|
1713009096WL005587
|
THAKURDEEN
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
THAKURDEEN
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/254
(CHAUDIYAR)
|
1713009096NRG24130620230058684
|
15/06/2023
|
Rampratap kol
|
1713009096WL005424
|
Rampratap kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Rampratapkol
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/267
(CHAUDIYAR)
|
1713009096NRG24130620230059606
|
15/06/2023
|
Gangavatee
|
1713009096WL005587
|
Gangavatee
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Gangavatee
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/104
(CHAUDIYAR)
|
1713009096NRG24130620230059608
|
15/06/2023
|
Babi kol
|
1713009096WL005587
|
Babi kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Babikol
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/113
(CHAUDIYAR)
|
1713009096NRG24130620230059610
|
15/06/2023
|
Rakesh kumar kushwaha
|
1713009096WL005587
|
Rakesh kumar kushwaha
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Rakeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/116
(CHAUDIYAR)
|
1713009096NRG24130620230059611
|
15/06/2023
|
Rohit kumar
|
1713009096WL005587
|
Rohit kumar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Rohitkumar
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/129
(CHAUDIYAR)
|
1713009096NRG24130620230059614
|
15/06/2023
|
Shashi
|
1713009096WL005587
|
Shashi
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/38
(CHAUDIYAR)
|
1713009096NRG24130620230059616
|
15/06/2023
|
nisha
|
1713009096WL005587
|
nisha
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748449
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/42
(CHAUDIYAR)
|
1713009096NRG24130620230059617
|
15/06/2023
|
RAMAWATAR
|
1713009096WL005587
|
RAMAWATAR
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
RAMAWATAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/53
(CHAUDIYAR)
|
1713009096NRG24130620230059618
|
15/06/2023
|
pooja
|
1713009096WL005587
|
pooja
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/170
(CHAUDIYAR)
|
1713009096NRG24130620230058685
|
15/06/2023
|
SHIVGOVIND KUSHWAHA
|
1713009096WL005425
|
SHIVGOVIND KUSHWAHA
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
SHIVGOVINDKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/295
(CHAUDIYAR)
|
1713009096NRG24130620230059620
|
15/06/2023
|
Pradeep
|
1713009096WL005587
|
Pradeep
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107176
|
107176
|
|
|
|
|
|
|
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-002/28-A
(GANGAHARA)
|
1713009003NRG24120620230056269
|
15/06/2023
|
ambikesh mishra
|
1713009003WL005122
|
ambikesh mishra
|
00468
|
UBIN0546640
|
700
|
700
|
Processed
|
20/06/2023
|
|
449748449
|
|
ambikeshmishra
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/19
(GANGAHARA)
|
1713009003NRG24120620230056271
|
15/06/2023
|
sandip kori
|
1713009003WL005124
|
sandip kori
|
00468
|
UBIN0546640
|
980
|
980
|
Processed
|
20/06/2023
|
|
449748449
|
|
sandipkori
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/23
(GANGAHARA)
|
1713009003NRG24120620230056270
|
15/06/2023
|
indrawati kori
|
1713009003WL005123
|
indrawati kori
|
00468
|
UBIN0546640
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
449748449
|
|
indrawatikori
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/28
(GANGAHARA)
|
1713009003NRG24120620230056272
|
15/06/2023
|
GUDIYA
|
1713009003WL005124
|
GUDIYA
|
00468
|
UBIN0546640
|
980
|
980
|
Processed
|
20/06/2023
|
|
449748449
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/38
(GANGAHARA)
|
1713009003NRG24120620230056273
|
15/06/2023
|
budhsen kori
|
1713009003WL005125
|
budhsen kori
|
00468
|
UBIN0546640
|
700
|
700
|
Processed
|
20/06/2023
|
|
449748449
|
|
budhsenkori
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/38
(GANGAHARA)
|
1713009003NRG24120620230056274
|
15/06/2023
|
SUNITA KORI
|
1713009003WL005126
|
SUNITA KORI
|
00468
|
UBIN0546640
|
1008
|
1008
|
Processed
|
20/06/2023
|
|
449748449
|
|
SUNITAKORI
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/40
(GANGAHARA)
|
1713009003NRG24120620230056277
|
15/06/2023
|
Anju
|
1713009003WL005128
|
Anju
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/40
(GANGAHARA)
|
1713009003NRG24120620230056276
|
15/06/2023
|
TIRATH
|
1713009003WL005128
|
TIRATH
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
TIRATH
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/51
(GANGAHARA)
|
1713009003NRG24120620230056275
|
15/06/2023
|
ramkripal ramkali
|
1713009003WL005127
|
ramkripal ramkali
|
00468
|
UBIN0546640
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
449748449
|
|
ramkripalramkali
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/56
(GANGAHARA)
|
1713009003NRG24120620230056279
|
15/06/2023
|
durga kori
|
1713009003WL005128
|
durga kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
durgakori
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/56
(GANGAHARA)
|
1713009003NRG24120620230056278
|
15/06/2023
|
premwati kori
|
1713009003WL005128
|
premwati kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
premwatikori
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/18-A
(PURAINA)
|
1713009010NRG24140620230060695
|
15/06/2023
|
Arpit Sen
|
1713009010WL005702
|
Arpit Sen
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
ArpitSen
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/81-A
(PURAINA)
|
1713009010NRG24140620230060697
|
15/06/2023
|
Gajadhar Saket
|
1713009010WL005702
|
Gajadhar Saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
GajadharSaket
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/459
(SAGARA)
|
1713009011NRG24140620230061730
|
15/06/2023
|
sunil kumar
|
1713009011WL005820
|
sunil kumar
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449748449
|
|
sunilkumar
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-022-001/165
(PADARA)
|
1713009022NRG24120620230055749
|
15/06/2023
|
Budhsen Yadav
|
1713009022WL005067
|
Budhsen Yadav
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
BudhsenYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18065
|
18065
|
|
|
|
|
|
|
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/30
(PALIYA -351)
|
1713009041NRG24110620230054540
|
15/06/2023
|
Parvati Tiwari
|
1713009041WL004919
|
Parvati Tiwari
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
ParvatiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/429
(PALIYA -351)
|
1713009041NRG24110620230054545
|
15/06/2023
|
sushil kumar tripathi
|
1713009041WL004919
|
sushil kumar tripathi
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
sushilkumartripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/434
(PALIYA -351)
|
1713009041NRG24110620230054549
|
15/06/2023
|
AADESH KUMAR TIWARI
|
1713009041WL004919
|
AADESH KUMAR TIWARI
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
AADESHKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/434
(PALIYA -351)
|
1713009041NRG24110620230054547
|
15/06/2023
|
Dinesh Tiwari
|
1713009041WL004919
|
Dinesh Tiwari
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
DineshTiwari
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/324
(BEOHARA)
|
1713009064NRG24150620230064447
|
15/06/2023
|
Ramsumiran Patel
|
1713009064WL006049
|
Ramsumiran Patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
RamsumiranPatel
|
INDIAN BANK(607105)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/36
(BEOHARA)
|
1713009064NRG24150620230064466
|
15/06/2023
|
satyadev
|
1713009064WL006050
|
satyadev
|
00468
|
UBIN0561169
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449748449
|
|
satyadev
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/36
(BEOHARA)
|
1713009064NRG24150620230064465
|
15/06/2023
|
satyadev
|
1713009064WL006050
|
satyadev
|
00468
|
UBIN0561169
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449748449
|
|
satyadev
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/111
(HARDI N.2)
|
1713009103NRG24120620230055665
|
15/06/2023
|
Chitt
|
1713009103WL005053
|
Chitt
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Chitt
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/166
(BEOHARA)
|
1713009064NRG24150620230064455
|
15/06/2023
|
Rambahor Dahiya
|
1713009064WL006050
|
Rambahor Dahiya
|
00468
|
UBIN0563137
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449748449
|
|
RambahorDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/166
(BEOHARA)
|
1713009064NRG24150620230064453
|
15/06/2023
|
Shakuntala Dahiya
|
1713009064WL006050
|
Shakuntala Dahiya
|
00468
|
UBIN0563137
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449748449
|
|
ShakuntalaDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/55-A
(MANKAHRI)
|
1713009001NRG24150620230065052
|
15/06/2023
|
Poonam sen
|
1713009001WL006159
|
Poonam sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
Poonamsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/643
(MANKAHRI)
|
1713009001NRG24150620230065053
|
15/06/2023
|
PREMWATI
|
1713009001WL006159
|
PREMWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
PREMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/106-A
(BHALUHA)
|
1713009024NRG24140620230061130
|
15/06/2023
|
rajbhan kol
|
1713009024WL005758
|
rajbhan kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
rajbhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/741
(AITALA)
|
1713009027NRG24140620230062995
|
15/06/2023
|
Virendra kushwaha
|
1713009027WL005930
|
Virendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
Virendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/553-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG24150620230064164
|
15/06/2023
|
Shrinivas Kori
|
1713009028WL006038
|
Shrinivas Kori
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
ShrinivasKori
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/116
(BUDAWA)
|
1713009035NRG24150620230063643
|
15/06/2023
|
VIRENDRA PATEL
|
1713009035WL005987
|
VIRENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
VIRENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/116
(BUDAWA)
|
1713009035NRG24150620230063642
|
15/06/2023
|
VIRENDRA PATEL
|
1713009035WL005987
|
VIRENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
VIRENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/176
(BUDAWA)
|
1713009035NRG24150620230063645
|
15/06/2023
|
mamta saket
|
1713009035WL005987
|
mamta saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
mamtasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/204
(BUDAWA)
|
1713009035NRG24150620230063647
|
15/06/2023
|
sushma mishra
|
1713009035WL005987
|
sushma mishra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449748449
|
|
sushmamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/383
(BUDAWA)
|
1713009035NRG24150620230063651
|
15/06/2023
|
Gunjan patel
|
1713009035WL005987
|
Gunjan patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
Gunjanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/73-A
(BUDAWA)
|
1713009035NRG24120620230057319
|
15/06/2023
|
INJESH PATEL
|
1713009035WL005258
|
INJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
INJESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/73-A
(BUDAWA)
|
1713009035NRG24120620230057318
|
15/06/2023
|
INJESH PATEL
|
1713009035WL005258
|
INJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
INJESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/245
(MADHI)
|
1713009000NRG24140620230061317
|
15/06/2023
|
Mo. Abdul Salam
|
1713009WL005778
|
Mo. Abdul Salam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748449
|
|
Mo.AbdulSalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/245
(MADHI)
|
1713009000NRG24140620230061318
|
15/06/2023
|
RANIYA BANO
|
1713009WL005778
|
RANIYA BANO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748449
|
|
RANIYABANO
|
AXIS BANK(607153)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/246-B
(MADHI)
|
1713009000NRG24140620230061319
|
15/06/2023
|
MOTILAL BANSAL
|
1713009WL005778
|
MOTILAL BANSAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748449
|
|
MOTILALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/71
(MADHI)
|
1713009000NRG24140620230061323
|
15/06/2023
|
ramkishor
|
1713009WL005778
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748449
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/88
(MADHI)
|
1713009000NRG24140620230061325
|
15/06/2023
|
GOPILAL
|
1713009WL005778
|
GOPILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748449
|
|
GOPILAL
|
IDBI BANK(607095)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/52-D
(PALIYA -351)
|
1713009041NRG24110620230054541
|
15/06/2023
|
Sugreev Tiwari
|
1713009041WL004919
|
Sugreev Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
SugreevTiwari
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/62
(PALIYA -351)
|
1713009041NRG24110620230054544
|
15/06/2023
|
SANTOSH KUMAR
|
1713009041WL004919
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/62
(PALIYA -351)
|
1713009041NRG24110620230054543
|
15/06/2023
|
SANTOSH KUMAR
|
1713009041WL004919
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/434
(PALIYA -351)
|
1713009041NRG24110620230054548
|
15/06/2023
|
Ratnesh Tiwari
|
1713009041WL004919
|
Ratnesh Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
RatneshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/116
(SEMARI KALA)
|
1713009043NRG24140620230060472
|
15/06/2023
|
ashok kumar patel
|
1713009043WL005670
|
ashok kumar patel
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
20/06/2023
|
|
449748449
|
|
ashokkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/19
(SEMARI KALA)
|
1713009043NRG24140620230060896
|
15/06/2023
|
Rajkishor
|
1713009043WL005732
|
Rajkishor
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
20/06/2023
|
|
449748449
|
|
Rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/54
(SEMARI KALA)
|
1713009043NRG24140620230060475
|
15/06/2023
|
rajendra
|
1713009043WL005670
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
20/06/2023
|
|
449748449
|
|
rajendra
|
INDIAN BANK(607105)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/8
(SEMARI KALA)
|
1713009043NRG24140620230060476
|
15/06/2023
|
geeta
|
1713009043WL005670
|
geeta
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
20/06/2023
|
|
449748449
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/88
(SEMARI KALA)
|
1713009043NRG24140620230060478
|
15/06/2023
|
Ramsundar lal
|
1713009043WL005670
|
Ramsundar lal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
20/06/2023
|
|
449748449
|
|
Ramsundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/88
(SEMARI KALA)
|
1713009043NRG24140620230060479
|
15/06/2023
|
Susham
|
1713009043WL005670
|
Susham
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
20/06/2023
|
|
449748449
|
|
Susham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/61
(METHAURI)
|
1713009045NRG24150620230063679
|
15/06/2023
|
suresh prasad
|
1713009045WL005994
|
suresh prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
sureshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-050-004/12
(DUARA 275)
|
1713009050NRG24130620230059403
|
15/06/2023
|
Shanti Mishra
|
1713009050WL005534
|
Shanti Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449748449
|
|
ShantiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/210
(NAWAGAON UNMULAN)
|
1713009060NRG24120620230057157
|
15/06/2023
|
Sunita bai jogi
|
1713009060WL005230
|
Sunita bai jogi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
Sunitabaijogi
|
INDIAN BANK(607105)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/271
(BEOHARA)
|
1713009064NRG24150620230064445
|
15/06/2023
|
shiyasharan saket
|
1713009064WL006049
|
shiyasharan saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
shiyasharansaket
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/271
(BEOHARA)
|
1713009064NRG24150620230064444
|
15/06/2023
|
shiyasharan saket
|
1713009064WL006049
|
shiyasharan saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
shiyasharansaket
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/180
(BEOHARA)
|
1713009064NRG24150620230064458
|
15/06/2023
|
Kiran Prajapati
|
1713009064WL006050
|
Kiran Prajapati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449748449
|
|
KiranPrajapati
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/333
(BEOHARA)
|
1713009064NRG24150620230064462
|
15/06/2023
|
Ashwani Patel
|
1713009064WL006050
|
Ashwani Patel
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449748449
|
|
AshwaniPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/51
(HARDUAA)
|
1713009093NRG24120620230055972
|
15/06/2023
|
UPENDRA TIWARI
|
1713009093WL005080
|
UPENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748449
|
|
UPENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/27-A
(HARDUAA)
|
1713009093NRG24150620230064559
|
15/06/2023
|
SYDARSHAN KOL
|
1713009093WL006092
|
SYDARSHAN KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
20/06/2023
|
|
449748449
|
|
SYDARSHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/512
(HARDUAA)
|
1713009093NRG24150620230064563
|
15/06/2023
|
Dropadi
|
1713009093WL006092
|
Dropadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
Dropadi
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-A
(HARDUAA)
|
1713009093NRG24150620230064569
|
15/06/2023
|
Monoj kumar tiwari
|
1713009093WL006092
|
Monoj kumar tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
Monojkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-B
(HARDUAA)
|
1713009093NRG24150620230064570
|
15/06/2023
|
Bandna mishra
|
1713009093WL006092
|
Bandna mishra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
Bandnamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/85-A
(HARDUAA)
|
1713009093NRG24150620230064574
|
15/06/2023
|
Fulkumari
|
1713009093WL006092
|
Fulkumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
Fulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/522-B
(HARDUAA)
|
1713009093NRG24150620230064575
|
15/06/2023
|
MUSTAK ALI
|
1713009093WL006092
|
MUSTAK ALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
MUSTAKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/16-C
(HARDUAA)
|
1713009093NRG24150620230064587
|
15/06/2023
|
Punam vishwakarma
|
1713009093WL006092
|
Punam vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449748449
|
|
Punamvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/19-C
(HARDUAA)
|
1713009093NRG24150620230064589
|
15/06/2023
|
Premala kol
|
1713009093WL006092
|
Premala kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449748449
|
|
Premalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/107-A
(HARDI)
|
1713009095NRG24140620230061585
|
15/06/2023
|
MANWATI VISHWAKARMA
|
1713009095WL005794
|
MANWATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
MANWATIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/110-D
(HARDI)
|
1713009095NRG24140620230061591
|
15/06/2023
|
PREMVATI KOL
|
1713009095WL005794
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
PREMVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/111-B
(HARDI)
|
1713009095NRG24140620230061593
|
15/06/2023
|
NAGENDRA KOL
|
1713009095WL005794
|
NAGENDRA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
NAGENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/112-A
(HARDI)
|
1713009095NRG24140620230061594
|
15/06/2023
|
MANIKLAL VISHWAKARMA
|
1713009095WL005794
|
MANIKLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449748449
|
|
MANIKLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1553
(BADWAR)
|
1713009097NRG24110620230053417
|
15/06/2023
|
ramnaresh patel
|
1713009097WL004782
|
ramnaresh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449748449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/336-A
(BADWAR)
|
1713009097NRG24140620230061854
|
15/06/2023
|
mahaveer kachhi
|
1713009097WL005832
|
mahaveer kachhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449748449
|
|
mahaveerkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/410
(BADWAR)
|
1713009097NRG24140620230061855
|
15/06/2023
|
SUGRIM
|
1713009097WL005832
|
SUGRIM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
SUGRIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/629-B
(BADWAR)
|
1713009097NRG24140620230061856
|
15/06/2023
|
Bharat Gupta
|
1713009097WL005832
|
Bharat Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
BharatGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/672
(BADWAR)
|
1713009097NRG24140620230061857
|
15/06/2023
|
GIRJAMAN
|
1713009097WL005832
|
GIRJAMAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
GIRJAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/993-A
(BADWAR)
|
1713009097NRG24140620230061858
|
15/06/2023
|
janki patel
|
1713009097WL005832
|
janki patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449748449
|
|
jankipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/254
(HARDI N.2)
|
1713009103NRG24120620230055668
|
15/06/2023
|
Santosh
|
1713009103WL005054
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748449
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79593
|
79593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372284
|
372284
|
|
|
|
|
|
|
|