|
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-13-009-033-002/132
(PATAUTA)
|
1713009033NRG24120620230056140
|
13/06/2023
|
Shayambai chaurasiya
|
1713009033WL005106
|
Shayambai chaurasiya
|
00048
|
BKID0009441
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
Shayambaichaurasiya
|
BANK OF INDIA(508505)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/200-B
(PATAUTA)
|
1713009033NRG24120620230056164
|
13/06/2023
|
Loli kevat
|
1713009033WL005112
|
Loli kevat
|
00048
|
BKID0009441
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
Lolikevat
|
BANK OF INDIA(508505)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/259-A
(PATAUTA)
|
1713009033NRG24120620230057575
|
13/06/2023
|
ram lal kewat
|
1713009033WL005293
|
ram lal kewat
|
00048
|
BKID0009441
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
ramlalkewat
|
BANK OF INDIA(508505)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/294
(PATAUTA)
|
1713009033NRG24120620230056150
|
13/06/2023
|
Raj Kumari kewat
|
1713009033WL005107
|
Raj Kumari kewat
|
00048
|
BKID0009441
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
RajKumarikewat
|
BANK OF INDIA(508505)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/35-B
(PATAUTA)
|
1713009033NRG24120620230056165
|
13/06/2023
|
umesh kewat
|
1713009033WL005112
|
umesh kewat
|
00048
|
BKID0009441
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
umeshkewat
|
BANK OF INDIA(508505)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/98
(PATAUTA)
|
1713009033NRG24120620230056152
|
13/06/2023
|
GALLI CHAURASIYA
|
1713009033WL005107
|
GALLI CHAURASIYA
|
00048
|
BKID0009441
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
GALLICHAURASIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/806
(BAKCHHERA)
|
1713009017NRG24130620230059005
|
13/06/2023
|
RAVINDRA NATH TIWARI
|
1713009017WL005481
|
RAVINDRA NATH TIWARI
|
00078
|
CNRB0001411
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAVINDRANATHTIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/504
(PATANA)
|
1713009020NRG24120620230057219
|
13/06/2023
|
Abhilash Tiwari
|
1713009020WL005246
|
Abhilash Tiwari
|
00165
|
IBKL0000001
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
AbhilashTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/317-A
(HARDUAA)
|
1713009093NRG24120620230055963
|
13/06/2023
|
Arjun kol
|
1713009093WL005080
|
Arjun kol
|
00176
|
IDIB000G658
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Arjunkol
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-A
(HARDUAA)
|
1713009093NRG24120620230055968
|
13/06/2023
|
Ambika Prasad Tiwari
|
1713009093WL005080
|
Ambika Prasad Tiwari
|
00176
|
IDIB000G658
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
AmbikaPrasadTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/514-A
(HARDUAA)
|
1713009093NRG24120620230055981
|
13/06/2023
|
Avneesh Mishra
|
1713009093WL005080
|
Avneesh Mishra
|
00176
|
IDIB000G658
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
AvneeshMishra
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/557
(HARDUAA)
|
1713009093NRG24120620230055982
|
13/06/2023
|
Mamta
|
1713009093WL005080
|
Mamta
|
00176
|
IDIB000G658
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-B
(HARDUAA)
|
1713009093NRG24120620230055995
|
13/06/2023
|
Suryakant Tiwari
|
1713009093WL005080
|
Suryakant Tiwari
|
00176
|
IDIB000G658
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
SuryakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/16-A
(HARDUAA)
|
1713009093NRG24120620230055997
|
13/06/2023
|
Arun kumar
|
1713009093WL005080
|
Arun kumar
|
00176
|
IDIB000G658
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Arunkumar
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/232
(CHAUDIYAR)
|
1713009096NRG24130620230058681
|
13/06/2023
|
amritlal kushwaha
|
1713009096WL005422
|
amritlal kushwaha
|
00176
|
IDIB000G658
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
amritlalkushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/22-B
(TIWARIGAWAN)
|
1713009046NRG24130620230059466
|
13/06/2023
|
Bheemsen patel
|
1713009046WL005545
|
Bheemsen patel
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
Bheemsenpatel
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/85-A
(TIWARIGAWAN)
|
1713009046NRG24130620230059468
|
13/06/2023
|
gaya prasad patel
|
1713009046WL005545
|
gaya prasad patel
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
gayaprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/502-A
(PALIYA -350)
|
1713009040NRG24120620230057022
|
13/06/2023
|
Sadhna kushwaha
|
1713009040WL005197
|
Sadhna kushwaha
|
00176
|
IDIB000M694
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
Sadhnakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-050-002/10-B
(DUARA 275)
|
1713009050NRG24130620230059402
|
13/06/2023
|
Mamta
|
1713009050WL005534
|
Mamta
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
394198784
|
|
Mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-001/114
(PALIYA 352)
|
1713009000NRG24120620230056864
|
13/06/2023
|
Kalavati Patel
|
1713009WL005187
|
Kalavati Patel
|
00354
|
PUNB0655400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198784
|
|
KalavatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/566
(UMARI)
|
1713009039NRG24130620230059165
|
13/06/2023
|
Brijendra patel
|
1713009039WL005504
|
Brijendra patel
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
Brijendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1015-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24120620230056532
|
13/06/2023
|
RAJESH KUMAR SONI
|
1713009028WL005158
|
RAJESH KUMAR SONI
|
00415
|
SBIN0004667
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAJESHKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/174-D
(UMARI)
|
1713009039NRG24130620230059161
|
13/06/2023
|
bmjd
|
1713009039WL005503
|
bmjd
|
00415
|
SBIN0004667
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
bmjd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/174-D
(UMARI)
|
1713009039NRG24130620230059162
|
13/06/2023
|
skm
|
1713009039WL005503
|
skm
|
00415
|
SBIN0004667
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
skm
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/124-C
(KARAUNDI)
|
1713009094NRG24100620230053393
|
13/06/2023
|
Shiv Kumar Namdeo
|
1713009094WL004775
|
Shiv Kumar Namdeo
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198784
|
|
ShivKumarNamdeo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7287
|
7287
|
|
|
|
|
|
|
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/35-A
(TIWARIGAWAN)
|
1713009046NRG24090620230050316
|
13/06/2023
|
narvada sahu
|
1713009046WL004410
|
narvada sahu
|
00415
|
SBIN0010827
|
330
|
330
|
Processed
|
17/06/2023
|
|
394198784
|
|
narvadasahu
|
HDFC BANK LTD(607152)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/189-A
(PALIYA 352)
|
1713009000NRG24120620230056866
|
13/06/2023
|
Reshma singh
|
1713009WL005187
|
Reshma singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198784
|
|
Reshmasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-003/24
(PALIYA 352)
|
1713009056NRG24130620230058207
|
13/06/2023
|
Naresh singh
|
1713009056WL005368
|
Naresh singh
|
00415
|
SBIN0016745
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
Nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/201
(SIRSA)
|
1713009058NRG24130620230058621
|
13/06/2023
|
soniya
|
1713009058WL005411
|
soniya
|
00415
|
SBIN0016745
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/245
(SIRSA)
|
1713009058NRG24130620230058622
|
13/06/2023
|
asha karpenter
|
1713009058WL005411
|
asha karpenter
|
00415
|
SBIN0016745
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
ashakarpenter
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/10-B
(ULAHI KALA)
|
1713009061NRG24130620230059349
|
13/06/2023
|
sundhansu soni
|
1713009061WL005528
|
sundhansu soni
|
00415
|
SBIN0016745
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
sundhansusoni
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/385-B
(ULAHI KALA)
|
1713009061NRG24130620230059351
|
13/06/2023
|
Dileep singh segar
|
1713009061WL005528
|
Dileep singh segar
|
00415
|
SBIN0016745
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
Dileepsinghsegar
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/75-A
(ULAHI KALA)
|
1713009061NRG24130620230059353
|
13/06/2023
|
manoj kumar soni
|
1713009061WL005528
|
manoj kumar soni
|
00415
|
SBIN0016745
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
manojkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-004/13-A
(TIWARIGAWAN)
|
1713009046NRG24130620230059463
|
13/06/2023
|
suresh vishvkarma
|
1713009046WL005544
|
suresh vishvkarma
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
sureshvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/140
(BEOHARA)
|
1713009064NRG24080620230048570
|
13/06/2023
|
Pushpraj Patel
|
1713009064WL004213
|
Pushpraj Patel
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
PushprajPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/111-C
(HARDUAA)
|
1713009093NRG24120620230055949
|
13/06/2023
|
Shailendrakumartiwari
|
1713009093WL005080
|
Shailendrakumartiwari
|
00415
|
SBIN0016747
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Shailendrakumartiwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/57
(HARDUAA)
|
1713009093NRG24120620230055987
|
13/06/2023
|
SUNEETA MISHRA
|
1713009093WL005080
|
SUNEETA MISHRA
|
00415
|
SBIN0016747
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
SUNEETAMISHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/66-B
(HARDUAA)
|
1713009093NRG24120620230055993
|
13/06/2023
|
Chandra Kant tiwari
|
1713009093WL005080
|
Chandra Kant tiwari
|
00415
|
SBIN0016747
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
ChandraKanttiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-C
(HARDUAA)
|
1713009093NRG24120620230055996
|
13/06/2023
|
Dayashankar tiwari
|
1713009093WL005080
|
Dayashankar tiwari
|
00415
|
SBIN0016747
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Dayashankartiwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/42-B
(ITAR PAHAD)
|
1713009099NRG24120620230057501
|
13/06/2023
|
shivlal singh gond
|
1713009099WL005287
|
shivlal singh gond
|
00415
|
SBIN0016747
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
shivlalsinghgond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1015-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24120620230056533
|
13/06/2023
|
MANJITA SONI
|
1713009028WL005158
|
MANJITA SONI
|
00415
|
SBIN0030251
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
MANJITASONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/31-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24120620230056536
|
13/06/2023
|
VINOD
|
1713009028WL005158
|
VINOD
|
00468
|
UBIN0537306
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/244
(SIRSA)
|
1713009058NRG24130620230058582
|
13/06/2023
|
heera lal
|
1713009058WL005407
|
heera lal
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198784
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/51
(SIRSA)
|
1713009058NRG24130620230058623
|
13/06/2023
|
malti loniya
|
1713009058WL005411
|
malti loniya
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
maltiloniya
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/84
(SIRSA)
|
1713009058NRG24130620230058626
|
13/06/2023
|
raj kishor pandey
|
1713009058WL005412
|
raj kishor pandey
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
rajkishorpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-003/89
(SIRSA)
|
1713009058NRG24130620230058627
|
13/06/2023
|
hanuman prasad
|
1713009058WL005412
|
hanuman prasad
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
hanumanprasad
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/202
(SIRSA)
|
1713009058NRG24130620230058629
|
13/06/2023
|
surendra singh
|
1713009058WL005412
|
surendra singh
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/17
(SIRSA)
|
1713009058NRG24130620230058625
|
13/06/2023
|
ugrasen yadav
|
1713009058WL005411
|
ugrasen yadav
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
ugrasenyadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/38
(ULAHI KALA)
|
1713009061NRG24130620230059350
|
13/06/2023
|
sukhlal kol
|
1713009061WL005528
|
sukhlal kol
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198784
|
|
sukhlalkol
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/51-A
(ULAHI KALA)
|
1713009061NRG24130620230059352
|
13/06/2023
|
ramu saket
|
1713009061WL005528
|
ramu saket
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
ramusaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/75-A
(ULAHI KALA)
|
1713009061NRG24130620230059354
|
13/06/2023
|
vandna soni
|
1713009061WL005528
|
vandna soni
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
vandnasoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/578
(PAHADIYA)
|
1713009016NRG24120620230056319
|
13/06/2023
|
PAWAN KUMAR KEWAT
|
1713009016WL005130
|
PAWAN KUMAR KEWAT
|
00468
|
UBIN0541711
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
PAWANKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/579
(PAHADIYA)
|
1713009016NRG24120620230056320
|
13/06/2023
|
AJAY KUMAR RAJAK
|
1713009016WL005130
|
AJAY KUMAR RAJAK
|
00468
|
UBIN0541711
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
AJAYKUMARRAJAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/587
(PAHADIYA)
|
1713009016NRG24120620230056323
|
13/06/2023
|
AMAN RAJAK
|
1713009016WL005130
|
AMAN RAJAK
|
00468
|
UBIN0541711
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
AMANRAJAK
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/589
(PAHADIYA)
|
1713009016NRG24120620230056325
|
13/06/2023
|
KRISHNU PAL
|
1713009016WL005130
|
KRISHNU PAL
|
00468
|
UBIN0541711
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
KRISHNUPAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-005/576
(PAHADIYA)
|
1713009016NRG24120620230056328
|
13/06/2023
|
ABHISHEK VISHWAKARMA
|
1713009016WL005130
|
ABHISHEK VISHWAKARMA
|
00468
|
UBIN0541711
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
ABHISHEKVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/269
(BAKCHHERA)
|
1713009017NRG24130620230058999
|
13/06/2023
|
INDRAPAL TIWARI
|
1713009017WL005481
|
INDRAPAL TIWARI
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198784
|
|
INDRAPALTIWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/755
(BAKCHHERA)
|
1713009017NRG24130620230059003
|
13/06/2023
|
kalawati
|
1713009017WL005481
|
kalawati
|
00468
|
UBIN0541711
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198784
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/365
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057956
|
13/06/2023
|
Rajkumari Rawat
|
1713009023WL005324
|
Rajkumari Rawat
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198784
|
|
RajkumariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/387
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057957
|
13/06/2023
|
Pushparaj Kol
|
1713009023WL005324
|
Pushparaj Kol
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
PushparajKol
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/115
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057948
|
13/06/2023
|
Sugriv Yadav
|
1713009023WL005323
|
Sugriv Yadav
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
SugrivYadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/116
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057949
|
13/06/2023
|
ramsamaliya
|
1713009023WL005323
|
ramsamaliya
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
ramsamaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/117
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057958
|
13/06/2023
|
chotelal
|
1713009023WL005324
|
chotelal
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/353
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057951
|
13/06/2023
|
Ravikant Dubey
|
1713009023WL005323
|
Ravikant Dubey
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
RavikantDubey
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/380
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057952
|
13/06/2023
|
Upendra Kumar Prajapati
|
1713009023WL005323
|
Upendra Kumar Prajapati
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
UpendraKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/438
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057953
|
13/06/2023
|
Devkali Tiwari
|
1713009023WL005323
|
Devkali Tiwari
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
DevkaliTiwari
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/195
(BUDHIYA)
|
1713009031NRG24130620230058251
|
13/06/2023
|
siddharth singh
|
1713009031WL005379
|
siddharth singh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
siddharthsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/98
(BUDHIYA)
|
1713009031NRG24130620230058253
|
13/06/2023
|
Rajkumar tiwari
|
1713009031WL005379
|
Rajkumar tiwari
|
00468
|
UBIN0541711
|
1854
|
1854
|
Processed
|
17/06/2023
|
|
394198784
|
|
Rajkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/566
(UMARI)
|
1713009039NRG24130620230059166
|
13/06/2023
|
chandra kali
|
1713009039WL005504
|
chandra kali
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/566
(UMARI)
|
1713009039NRG24130620230059163
|
13/06/2023
|
Ramanuj patel
|
1713009039WL005504
|
Ramanuj patel
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
Ramanujpatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/19
(BEOHARA)
|
1713009064NRG24080620230048571
|
13/06/2023
|
Durga prasad kol
|
1713009064WL004213
|
Durga prasad kol
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
Durgaprasadkol
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/61
(BEOHARA)
|
1713009064NRG24080620230048573
|
13/06/2023
|
munni bai
|
1713009064WL004213
|
munni bai
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/91
(BEOHARA)
|
1713009064NRG24080620230048574
|
13/06/2023
|
Suneeta Kori
|
1713009064WL004213
|
Suneeta Kori
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
SuneetaKori
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/152
(BEOHARA)
|
1713009064NRG24080620230048579
|
13/06/2023
|
Sheela Kori
|
1713009064WL004213
|
Sheela Kori
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
SheelaKori
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/154
(BEOHARA)
|
1713009064NRG24080620230048580
|
13/06/2023
|
lalmani kori
|
1713009064WL004213
|
lalmani kori
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
lalmanikori
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/47
(BEOHARA)
|
1713009064NRG24080620230048583
|
13/06/2023
|
Brijbhan
|
1713009064WL004213
|
Brijbhan
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/47
(BEOHARA)
|
1713009064NRG24080620230048582
|
13/06/2023
|
brijbhan prajapati
|
1713009064WL004213
|
brijbhan prajapati
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
brijbhanprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47325
|
47325
|
|
|
|
|
|
|
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/159
(PATAUTA)
|
1713009033NRG24120620230057574
|
13/06/2023
|
Rajaram kevat
|
1713009033WL005293
|
Rajaram kevat
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Rajaramkevat
|
BANK OF INDIA(508505)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/25
(PATAUTA)
|
1713009033NRG24120620230056142
|
13/06/2023
|
KANTI CHAURASIYA
|
1713009033WL005106
|
KANTI CHAURASIYA
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
KANTICHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/25-A
(PATAUTA)
|
1713009033NRG24120620230056143
|
13/06/2023
|
Manoj kumar chaurasiya
|
1713009033WL005106
|
Manoj kumar chaurasiya
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
Manojkumarchaurasiya
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/25-A
(PATAUTA)
|
1713009033NRG24120620230056144
|
13/06/2023
|
Reeta chaurasiya
|
1713009033WL005106
|
Reeta chaurasiya
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
Reetachaurasiya
|
BANK OF INDIA(508505)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/98
(PATAUTA)
|
1713009033NRG24120620230056146
|
13/06/2023
|
CHANDRABALI CHAURASIYA
|
1713009033WL005106
|
CHANDRABALI CHAURASIYA
|
00468
|
UBIN0543748
|
2520
|
2520
|
Processed
|
17/06/2023
|
|
394198784
|
|
CHANDRABALICHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/22-C
(PATAUTA)
|
1713009033NRG24120620230056138
|
13/06/2023
|
mo.mubarak
|
1713009033WL005105
|
mo.mubarak
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
mo.mubarak
|
BANK OF INDIA(508505)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/61
(BEOHARA)
|
1713009064NRG24080620230048572
|
13/06/2023
|
Lalmani Kol
|
1713009064WL004213
|
Lalmani Kol
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
LalmaniKol
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1017
(GAURA)
|
1713009079NRG24130620230058703
|
13/06/2023
|
Ramchandra Yadav
|
1713009079WL005431
|
Ramchandra Yadav
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
RamchandraYadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1019
(GAURA)
|
1713009079NRG24130620230058688
|
13/06/2023
|
PREM LAL KOL
|
1713009079WL005428
|
PREM LAL KOL
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
PREMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1032
(GAURA)
|
1713009079NRG24130620230058689
|
13/06/2023
|
RAMSAHAY SAKET
|
1713009079WL005428
|
RAMSAHAY SAKET
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAMSAHAYSAKET
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1034
(GAURA)
|
1713009079NRG24130620230058693
|
13/06/2023
|
RAM SAJEEVAN KOL
|
1713009079WL005429
|
RAM SAJEEVAN KOL
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAMSAJEEVANKOL
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1035
(GAURA)
|
1713009079NRG24130620230058690
|
13/06/2023
|
mamta saket
|
1713009079WL005428
|
mamta saket
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
mamtasaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/109
(GAURA)
|
1713009079NRG24130620230058694
|
13/06/2023
|
Jokhu Kol
|
1713009079WL005429
|
Jokhu Kol
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
JokhuKol
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/16
(GAURA)
|
1713009079NRG24130620230058695
|
13/06/2023
|
RAMESH KUMAR
|
1713009079WL005429
|
RAMESH KUMAR
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/197
(GAURA)
|
1713009079NRG24130620230058691
|
13/06/2023
|
KALYAN PRASAD
|
1713009079WL005428
|
KALYAN PRASAD
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
KALYANPRASAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/287
(GAURA)
|
1713009079NRG24130620230058698
|
13/06/2023
|
KANCHANA PATEL
|
1713009079WL005430
|
KANCHANA PATEL
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
KANCHANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/411
(GAURA)
|
1713009079NRG24130620230058704
|
13/06/2023
|
MUNNI
|
1713009079WL005431
|
MUNNI
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/426
(GAURA)
|
1713009079NRG24130620230058700
|
13/06/2023
|
Suresh Patel
|
1713009079WL005430
|
Suresh Patel
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
SureshPatel
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/503
(GAURA)
|
1713009079NRG24130620230058701
|
13/06/2023
|
chhotelal kol
|
1713009079WL005430
|
chhotelal kol
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/966
(GAURA)
|
1713009079NRG24130620230058692
|
13/06/2023
|
ramhit saket
|
1713009079WL005428
|
ramhit saket
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
ramhitsaket
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/979
(GAURA)
|
1713009079NRG24130620230058702
|
13/06/2023
|
MABASUA SEN
|
1713009079WL005430
|
MABASUA SEN
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
MABASUASEN
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/996
(GAURA)
|
1713009079NRG24130620230058697
|
13/06/2023
|
SUMANT KOL
|
1713009079WL005429
|
SUMANT KOL
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
SUMANTKOL
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/112-A
(HARDUAA)
|
1713009093NRG24120620230055950
|
13/06/2023
|
Rakesh tiwari
|
1713009093WL005080
|
Rakesh tiwari
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Rakeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/131
(HARDUAA)
|
1713009093NRG24120620230055955
|
13/06/2023
|
Pravin
|
1713009093WL005080
|
Pravin
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/325-B
(HARDUAA)
|
1713009093NRG24120620230055966
|
13/06/2023
|
Nilesh Pandey
|
1713009093WL005080
|
Nilesh Pandey
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
NileshPandey
|
BANK OF BARODA(606985)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/559
(HARDUAA)
|
1713009093NRG24120620230055984
|
13/06/2023
|
Munesh kol
|
1713009093WL005080
|
Munesh kol
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Muneshkol
|
INDIAN BANK(607105)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/57
(HARDUAA)
|
1713009093NRG24120620230055986
|
13/06/2023
|
vinod kumar
|
1713009093WL005080
|
vinod kumar
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-C
(HARDUAA)
|
1713009093NRG24120620230055991
|
13/06/2023
|
Jitendrakumar Mishra
|
1713009093WL005080
|
Jitendrakumar Mishra
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
JitendrakumarMishra
|
INDUSIND BANK(607189)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/556
(HARDUAA)
|
1713009093NRG24120620230056000
|
13/06/2023
|
Geeta kol
|
1713009093WL005080
|
Geeta kol
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Geetakol
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/102
(KARAUNDI)
|
1713009094NRG24100620230053391
|
13/06/2023
|
munna kol
|
1713009094WL004775
|
munna kol
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198784
|
|
munnakol
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/262-A
(KARAUNDI)
|
1713009094NRG24100620230053400
|
13/06/2023
|
Radhesyam kol
|
1713009094WL004775
|
Radhesyam kol
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198784
|
|
Radhesyamkol
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/408-C
(KARAUNDI)
|
1713009094NRG24120620230056025
|
13/06/2023
|
Mukesh
|
1713009094WL005085
|
Mukesh
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/86
(CHAUDIYAR)
|
1713009096NRG24130620230058680
|
13/06/2023
|
SUKENDRA KUMAR
|
1713009096WL005422
|
SUKENDRA KUMAR
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
SUKENDRAKUMAR
|
INDIAN BANK(607105)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/78
(CHAUDIYAR)
|
1713009096NRG24130620230058682
|
13/06/2023
|
Ramvishal
|
1713009096WL005422
|
Ramvishal
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
Ramvishal
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/35-B
(ITAR PAHAD)
|
1713009099NRG24120620230057495
|
13/06/2023
|
ramjiyawan
|
1713009099WL005287
|
ramjiyawan
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
394198784
|
|
ramjiyawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/362
(ITAR PAHAD)
|
1713009099NRG24120620230057496
|
13/06/2023
|
Bhola kol
|
1713009099WL005287
|
Bhola kol
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
Bholakol
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/362
(ITAR PAHAD)
|
1713009099NRG24120620230057497
|
13/06/2023
|
chhoti
|
1713009099WL005287
|
chhoti
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/389
(ITAR PAHAD)
|
1713009099NRG24120620230057498
|
13/06/2023
|
Kalyan Singh
|
1713009099WL005287
|
Kalyan Singh
|
00468
|
UBIN0543748
|
189
|
189
|
Processed
|
17/06/2023
|
|
394198784
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/432-A
(ITAR PAHAD)
|
1713009099NRG24130620230058619
|
13/06/2023
|
shiyawati singh
|
1713009099WL005410
|
shiyawati singh
|
00468
|
UBIN0543748
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
394198784
|
|
shiyawatisingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/83
(ITAR PAHAD)
|
1713009099NRG24120620230057502
|
13/06/2023
|
Ramnarayrn
|
1713009099WL005287
|
Ramnarayrn
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Ramnarayrn
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/884
(ITAR PAHAD)
|
1713009099NRG24120620230057503
|
13/06/2023
|
Raghuraj Singh
|
1713009099WL005287
|
Raghuraj Singh
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
RaghurajSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/884
(ITAR PAHAD)
|
1713009099NRG24120620230057505
|
13/06/2023
|
siyavati singh gond
|
1713009099WL005287
|
siyavati singh gond
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
siyavatisinghgond
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/884
(ITAR PAHAD)
|
1713009099NRG24120620230057504
|
13/06/2023
|
siyawati singh gond
|
1713009099WL005287
|
siyawati singh gond
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
siyawatisinghgond
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/90-A
(ITAR PAHAD)
|
1713009099NRG24130620230058620
|
13/06/2023
|
Rajmani
|
1713009099WL005410
|
Rajmani
|
00468
|
UBIN0543748
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394198784
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112546
|
112546
|
|
|
|
|
|
|
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-005-002/120
(BARA)
|
1713009007NRG24120620230056329
|
13/06/2023
|
Ravendra Yadav
|
1713009007WL005131
|
Ravendra Yadav
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
RavendraYadav
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/281
(TIKURI)
|
1713009007NRG24120620230056330
|
13/06/2023
|
MOHAN LAL SAKET
|
1713009007WL005131
|
MOHAN LAL SAKET
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
MOHANLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-002/277
(ITAURA)
|
1713009007NRG24120620230056331
|
13/06/2023
|
Pintu Pasi
|
1713009007WL005131
|
Pintu Pasi
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
PintuPasi
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-002/43-A
(ITAURA)
|
1713009007NRG24120620230056332
|
13/06/2023
|
ISHHAK MO.
|
1713009007WL005131
|
ISHHAK MO.
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
ISHHAKMO.
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2150-A
(SAGARA)
|
1713009011NRG24120620230056434
|
13/06/2023
|
Sheela Yadav
|
1713009011WL005152
|
Sheela Yadav
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
SheelaYadav
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2158
(SAGARA)
|
1713009011NRG24120620230056431
|
13/06/2023
|
kamlesh saket
|
1713009011WL005150
|
kamlesh saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
kamleshsaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2179
(SAGARA)
|
1713009011NRG24120620230056435
|
13/06/2023
|
Ashok Kumar Kushwaha
|
1713009011WL005153
|
Ashok Kumar Kushwaha
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
AshokKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2179
(SAGARA)
|
1713009011NRG24120620230056436
|
13/06/2023
|
Sunita Kushwaha
|
1713009011WL005153
|
Sunita Kushwaha
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
SunitaKushwaha
|
INDIAN BANK(607105)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/38
(PAHADIYA)
|
1713009016NRG24120620230056290
|
13/06/2023
|
shailendra
|
1713009016WL005130
|
shailendra
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
shailendra
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/390
(PAHADIYA)
|
1713009016NRG24120620230056291
|
13/06/2023
|
REKHA TIWARI
|
1713009016WL005130
|
REKHA TIWARI
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
REKHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/559
(PAHADIYA)
|
1713009016NRG24120620230056293
|
13/06/2023
|
Niraj
|
1713009016WL005130
|
Niraj
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
Niraj
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/559
(PAHADIYA)
|
1713009016NRG24120620230056292
|
13/06/2023
|
Niraj
|
1713009016WL005130
|
Niraj
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
Niraj
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/585
(PAHADIYA)
|
1713009016NRG24120620230056296
|
13/06/2023
|
SHUBHEND TIWARI
|
1713009016WL005130
|
SHUBHEND TIWARI
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
SHUBHENDTIWARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/75
(PAHADIYA)
|
1713009016NRG24120620230056297
|
13/06/2023
|
shanti
|
1713009016WL005130
|
shanti
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/109
(PAHADIYA)
|
1713009016NRG24120620230056298
|
13/06/2023
|
rambhor
|
1713009016WL005130
|
rambhor
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
rambhor
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/144
(PAHADIYA)
|
1713009016NRG24120620230056299
|
13/06/2023
|
ramavtar
|
1713009016WL005130
|
ramavtar
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
ramavtar
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/236
(PAHADIYA)
|
1713009016NRG24120620230056300
|
13/06/2023
|
PARANA PAL
|
1713009016WL005130
|
PARANA PAL
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
PARANAPAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/237
(PAHADIYA)
|
1713009016NRG24120620230056302
|
13/06/2023
|
RAMSJIVAN PAL
|
1713009016WL005130
|
RAMSJIVAN PAL
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAMSJIVANPAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/237
(PAHADIYA)
|
1713009016NRG24120620230056301
|
13/06/2023
|
RAMSJIVAN PAL
|
1713009016WL005130
|
RAMSJIVAN PAL
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAMSJIVANPAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/245
(PAHADIYA)
|
1713009016NRG24120620230056303
|
13/06/2023
|
VANSHPATI PAL
|
1713009016WL005130
|
VANSHPATI PAL
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
VANSHPATIPAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/256-A
(PAHADIYA)
|
1713009016NRG24120620230056305
|
13/06/2023
|
premwati
|
1713009016WL005130
|
premwati
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/256-A
(PAHADIYA)
|
1713009016NRG24120620230056304
|
13/06/2023
|
PREMWATI PAL
|
1713009016WL005130
|
PREMWATI PAL
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
PREMWATIPAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/37
(PAHADIYA)
|
1713009016NRG24120620230056306
|
13/06/2023
|
SHEELA SAKET
|
1713009016WL005130
|
SHEELA SAKET
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
SHEELASAKET
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/404
(PAHADIYA)
|
1713009016NRG24120620230056308
|
13/06/2023
|
rani
|
1713009016WL005130
|
rani
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/452
(PAHADIYA)
|
1713009016NRG24120620230056309
|
13/06/2023
|
RAMSIYA PAL
|
1713009016WL005130
|
RAMSIYA PAL
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAMSIYAPAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/468
(PAHADIYA)
|
1713009016NRG24120620230056310
|
13/06/2023
|
RAKESH PAL
|
1713009016WL005130
|
RAKESH PAL
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAKESHPAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/567
(PAHADIYA)
|
1713009016NRG24120620230056312
|
13/06/2023
|
RAMKALI PAL
|
1713009016WL005130
|
RAMKALI PAL
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAMKALIPAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/568
(PAHADIYA)
|
1713009016NRG24120620230056313
|
13/06/2023
|
RAMAVTAR PAL
|
1713009016WL005130
|
RAMAVTAR PAL
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAMAVTARPAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/569
(PAHADIYA)
|
1713009016NRG24120620230056314
|
13/06/2023
|
SHYAMKALI PAL
|
1713009016WL005130
|
SHYAMKALI PAL
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
SHYAMKALIPAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/570
(PAHADIYA)
|
1713009016NRG24120620230056315
|
13/06/2023
|
Shankar Sondhiya
|
1713009016WL005130
|
Shankar Sondhiya
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
ShankarSondhiya
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/574
(PAHADIYA)
|
1713009016NRG24120620230056318
|
13/06/2023
|
Abhinish Kumar Tiwari
|
1713009016WL005130
|
Abhinish Kumar Tiwari
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
AbhinishKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/580
(PAHADIYA)
|
1713009016NRG24120620230056321
|
13/06/2023
|
Keert Kumar Pal
|
1713009016WL005130
|
Keert Kumar Pal
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
KeertKumarPal
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/581
(PAHADIYA)
|
1713009016NRG24120620230056322
|
13/06/2023
|
Geet Pal
|
1713009016WL005130
|
Geet Pal
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
GeetPal
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/588
(PAHADIYA)
|
1713009016NRG24120620230056324
|
13/06/2023
|
VISHNU PAL
|
1713009016WL005130
|
VISHNU PAL
|
00468
|
UBIN0546640
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
VISHNUPAL
|
AXIS BANK(607153)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/125
(BAKCHHERA)
|
1713009017NRG24130620230058998
|
13/06/2023
|
leelawati
|
1713009017WL005481
|
leelawati
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
leelawati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60398
|
60398
|
|
|
|
|
|
|
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/45
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057954
|
13/06/2023
|
Purushottam Sahu
|
1713009023WL005323
|
Purushottam Sahu
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
PurushottamSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/164-A
(SIRSA)
|
1713009058NRG24130620230058628
|
13/06/2023
|
nagendra kumar
|
1713009058WL005412
|
nagendra kumar
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
nagendrakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1010-D
(MANKAHRI)
|
1713009001NRG24120620230055942
|
13/06/2023
|
ravita saket
|
1713009001WL005079
|
ravita saket
|
00468
|
UBIN0558052
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
ravitasaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/584
(PAHADIYA)
|
1713009016NRG24120620230056295
|
13/06/2023
|
POONAM TIWARI
|
1713009016WL005130
|
POONAM TIWARI
|
00468
|
UBIN0558052
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
POONAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/543
(PAHADIYA)
|
1713009016NRG24120620230056311
|
13/06/2023
|
nagendra
|
1713009016WL005130
|
nagendra
|
00468
|
UBIN0558052
|
660
|
660
|
Processed
|
17/06/2023
|
|
394198784
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4853
|
4853
|
|
|
|
|
|
|
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/167-A
(PATAUTA)
|
1713009033NRG24120620230056134
|
13/06/2023
|
Rajneesh sen
|
1713009033WL005105
|
Rajneesh sen
|
00468
|
UBIN0558699
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Rajneeshsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/503-A
(PALIYA -350)
|
1713009040NRG24120620230057023
|
13/06/2023
|
Bharti kushwaha
|
1713009040WL005197
|
Bharti kushwaha
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
Bhartikushwaha
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/84-A
(PALIYA -350)
|
1713009040NRG24120620230057024
|
13/06/2023
|
mahesh
|
1713009040WL005197
|
mahesh
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/17-B
(TIWARIGAWAN)
|
1713009046NRG24130620230059461
|
13/06/2023
|
rajivlochan patel
|
1713009046WL005544
|
rajivlochan patel
|
00468
|
UBIN0561169
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
394198784
|
|
rajivlochanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/324
(BEOHARA)
|
1713009064NRG24080620230048578
|
13/06/2023
|
Ramsumiran Patel
|
1713009064WL004213
|
Ramsumiran Patel
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
RamsumiranPatel
|
INDIAN BANK(607105)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/400
(GAURA)
|
1713009079NRG24130620230058699
|
13/06/2023
|
ramshrya
|
1713009079WL005430
|
ramshrya
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
ramshrya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11161
|
11161
|
|
|
|
|
|
|
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/187
(GAURA)
|
1713009079NRG24130620230058696
|
13/06/2023
|
Vanspati
|
1713009079WL005429
|
Vanspati
|
00468
|
UBIN0562351
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
Vanspati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/36-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24120620230056539
|
13/06/2023
|
SRINIVAS
|
1713009028WL005158
|
SRINIVAS
|
00468
|
UBIN0563137
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1010-D
(MANKAHRI)
|
1713009001NRG24120620230055941
|
13/06/2023
|
savitri
|
1713009001WL005079
|
savitri
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/978-A
(MANKAHRI)
|
1713009001NRG24120620230055947
|
13/06/2023
|
anil kol
|
1713009001WL005079
|
anil kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
anilkol
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/978-A
(MANKAHRI)
|
1713009001NRG24120620230055945
|
13/06/2023
|
ramkali kol
|
1713009001WL005079
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
ramkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/572
(PAHADIYA)
|
1713009016NRG24120620230056317
|
13/06/2023
|
Ramayan Prasad Tiwari
|
1713009016WL005130
|
Ramayan Prasad Tiwari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
RamayanPrasadTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/75
(PAHADIYA)
|
1713009016NRG24120620230056326
|
13/06/2023
|
Bhuri
|
1713009016WL005130
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-005/390
(PAHADIYA)
|
1713009016NRG24120620230056327
|
13/06/2023
|
rajesh vishwakarma
|
1713009016WL005130
|
rajesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
394198784
|
|
rajeshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/559
(PATANA)
|
1713009020NRG24120620230057221
|
13/06/2023
|
Ramesh Rajak
|
1713009020WL005246
|
Ramesh Rajak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
RameshRajak
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/559
(PATANA)
|
1713009020NRG24120620230057220
|
13/06/2023
|
Ramesh Rajak
|
1713009020WL005246
|
Ramesh Rajak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
RameshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/324
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057950
|
13/06/2023
|
Dhanpati Sahu
|
1713009023WL005323
|
Dhanpati Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
DhanpatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/464
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057955
|
13/06/2023
|
Mamata Sahu
|
1713009023WL005323
|
Mamata Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
MamataSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/465
(UKATHA- KANCHANPUR)
|
1713009023NRG24120620230057959
|
13/06/2023
|
Pushpendra Kumar Prajapati
|
1713009023WL005324
|
Pushpendra Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
PushpendraKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/619
(BUDHIYA)
|
1713009031NRG24130620230058252
|
13/06/2023
|
Saroj singh
|
1713009031WL005379
|
Saroj singh
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
17/06/2023
|
|
394198784
|
|
Sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/98
(BUDHIYA)
|
1713009031NRG24130620230058254
|
13/06/2023
|
Prabha tiwari
|
1713009031WL005379
|
Prabha tiwari
|
00602
|
SBIN0RRMBGB
|
1854
|
1854
|
Processed
|
17/06/2023
|
|
394198784
|
|
Prabhatiwari
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/132
(PATAUTA)
|
1713009033NRG24120620230056139
|
13/06/2023
|
radheshyam chaurasiya
|
1713009033WL005106
|
radheshyam chaurasiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
radheshyamchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/159-A
(PATAUTA)
|
1713009033NRG24120620230056148
|
13/06/2023
|
kailash kewat
|
1713009033WL005107
|
kailash kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
kailashkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/223
(PATAUTA)
|
1713009033NRG24120620230056153
|
13/06/2023
|
bharat lal chaurasiya
|
1713009033WL005108
|
bharat lal chaurasiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
bharatlalchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/25
(PATAUTA)
|
1713009033NRG24120620230056141
|
13/06/2023
|
UFRASEN CHAURASIYA
|
1713009033WL005106
|
UFRASEN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
UFRASENCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/272
(PATAUTA)
|
1713009033NRG24120620230056145
|
13/06/2023
|
suryavali chaurasiya
|
1713009033WL005106
|
suryavali chaurasiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
suryavalichaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/344
(PATAUTA)
|
1713009033NRG24120620230057576
|
13/06/2023
|
SITA RAM KEWAT
|
1713009033WL005293
|
SITA RAM KEWAT
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
SITARAMKEWAT
|
BANK OF INDIA(508505)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/62-A
(PATAUTA)
|
1713009033NRG24120620230056136
|
13/06/2023
|
raj kumar singh
|
1713009033WL005105
|
raj kumar singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
rajkumarsingh
|
BANK OF INDIA(508505)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/67-A
(PATAUTA)
|
1713009033NRG24120620230056151
|
13/06/2023
|
Uma Kevat
|
1713009033WL005107
|
Uma Kevat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
UmaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/8-B
(PATAUTA)
|
1713009033NRG24120620230056137
|
13/06/2023
|
Ramshiromani chaurasiya
|
1713009033WL005105
|
Ramshiromani chaurasiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Ramshiromanichaurasiya
|
BANK OF INDIA(508505)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/195
(BUDAWA)
|
1713009035NRG24120620230057306
|
13/06/2023
|
jagdev
|
1713009035WL005257
|
jagdev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
jagdev
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/208
(BUDAWA)
|
1713009035NRG24120620230057307
|
13/06/2023
|
chaurasiya
|
1713009035WL005257
|
chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
chaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/36
(BUDAWA)
|
1713009035NRG24120620230057308
|
13/06/2023
|
ramsajiwan saket
|
1713009035WL005257
|
ramsajiwan saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
ramsajiwansaket
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/435-D
(PALIYA -350)
|
1713009040NRG24130620230058064
|
13/06/2023
|
NIRMALA PATEL
|
1713009040WL005354
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
NIRMALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/17-A
(TIWARIGAWAN)
|
1713009046NRG24130620230059459
|
13/06/2023
|
urmila sen
|
1713009046WL005544
|
urmila sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
urmilasen
|
INDIAN BANK(607105)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/26-B
(TIWARIGAWAN)
|
1713009046NRG24130620230059464
|
13/06/2023
|
Panchwati sen
|
1713009046WL005545
|
Panchwati sen
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
394198784
|
|
Panchwatisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/30-A
(TIWARIGAWAN)
|
1713009046NRG24130620230059460
|
13/06/2023
|
Ravendra kumar sahu
|
1713009046WL005544
|
Ravendra kumar sahu
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
394198784
|
|
Ravendrakumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-001/37
(PALIYA 352)
|
1713009000NRG24120620230056865
|
13/06/2023
|
Gediya Patel
|
1713009WL005187
|
Gediya Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198784
|
|
GediyaPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/27
(PALIYA 352)
|
1713009000NRG24120620230056868
|
13/06/2023
|
Premkali
|
1713009WL005187
|
Premkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198784
|
|
Premkali
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/36
(PALIYA 352)
|
1713009000NRG24120620230056869
|
13/06/2023
|
RAM SUNDAR
|
1713009WL005187
|
RAM SUNDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198784
|
|
RAMSUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/42
(PALIYA 352)
|
1713009000NRG24120620230056873
|
13/06/2023
|
Devkali Saket
|
1713009WL005187
|
Devkali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198784
|
|
DevkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/42
(PALIYA 352)
|
1713009000NRG24120620230056872
|
13/06/2023
|
SANGEETA
|
1713009WL005187
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198784
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/42
(PALIYA 352)
|
1713009000NRG24120620230056871
|
13/06/2023
|
VINOD KUMAR
|
1713009WL005187
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198784
|
|
VINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/143
(SIRSA)
|
1713009058NRG24130620230058624
|
13/06/2023
|
ramphal
|
1713009058WL005411
|
ramphal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198784
|
|
ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/271
(BEOHARA)
|
1713009064NRG24080620230048576
|
13/06/2023
|
shiyasharan saket
|
1713009064WL004213
|
shiyasharan saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
shiyasharansaket
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/271
(BEOHARA)
|
1713009064NRG24080620230048575
|
13/06/2023
|
shiyasharan saket
|
1713009064WL004213
|
shiyasharan saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198784
|
|
shiyasharansaket
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/112-D
(HARDUAA)
|
1713009093NRG24120620230055952
|
13/06/2023
|
Umakant
|
1713009093WL005080
|
Umakant
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Umakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/262
(HARDUAA)
|
1713009093NRG24120620230055956
|
13/06/2023
|
SIYASHARAN KOL
|
1713009093WL005080
|
SIYASHARAN KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
SIYASHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/305
(HARDUAA)
|
1713009093NRG24120620230055960
|
13/06/2023
|
Avseri kol
|
1713009093WL005080
|
Avseri kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Avserikol
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-A
(HARDUAA)
|
1713009093NRG24120620230055989
|
13/06/2023
|
Monoj kumar tiwari
|
1713009093WL005080
|
Monoj kumar tiwari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Monojkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-B
(HARDUAA)
|
1713009093NRG24120620230055990
|
13/06/2023
|
Bandna mishra
|
1713009093WL005080
|
Bandna mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Bandnamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-A
(HARDUAA)
|
1713009093NRG24120620230055994
|
13/06/2023
|
Umakant Tiwari
|
1713009093WL005080
|
Umakant Tiwari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
UmakantTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/16-C
(HARDUAA)
|
1713009093NRG24120620230055999
|
13/06/2023
|
Punam vishwakarma
|
1713009093WL005080
|
Punam vishwakarma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394198784
|
|
Punamvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/140-A
(KARAUNDI)
|
1713009094NRG24100620230053394
|
13/06/2023
|
Ram ji
|
1713009094WL004775
|
Ram ji
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198784
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/169-A
(KARAUNDI)
|
1713009094NRG24100620230053395
|
13/06/2023
|
Arti Patel
|
1713009094WL004775
|
Arti Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198784
|
|
ArtiPatel
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/201-A
(KARAUNDI)
|
1713009094NRG24100620230053396
|
13/06/2023
|
Brijvashi kol
|
1713009094WL004775
|
Brijvashi kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198784
|
|
Brijvashikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/222-A
(KARAUNDI)
|
1713009094NRG24100620230053398
|
13/06/2023
|
Mohanlal Kol
|
1713009094WL004775
|
Mohanlal Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198784
|
|
MohanlalKol
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/226-A
(KARAUNDI)
|
1713009094NRG24100620230053399
|
13/06/2023
|
Kalavati kol
|
1713009094WL004775
|
Kalavati kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198784
|
|
Kalavatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/137-B
(BADWAR)
|
1713009097NRG24130620230058248
|
13/06/2023
|
vijay lal Kushwaha
|
1713009097WL005378
|
vijay lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
vijaylalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/605-B
(BADWAR)
|
1713009097NRG24130620230058249
|
13/06/2023
|
Rang Lal Saket
|
1713009097WL005378
|
Rang Lal Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198784
|
|
RangLalSaket
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/605-B
(BADWAR)
|
1713009097NRG24130620230058250
|
13/06/2023
|
Tijiya Saket
|
1713009097WL005378
|
Tijiya Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
17/06/2023
|
|
394198784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118341
|
118341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500331
|
500331
|
|
|
|
|
|
|
|