|
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-13-009-072-001/399
(GORGAON164)
|
1713009072NRG24120620230057006
|
16/06/2023
|
rajesh kumar patel
|
1713009072WL005196
|
rajesh kumar patel
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
rajeshkumarpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/622-A
(PALIYA -350)
|
1713009040NRG24130620230058118
|
16/06/2023
|
Seema patel
|
1713009040WL005356
|
Seema patel
|
00078
|
CNRB0017728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Seemapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/307
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067395
|
16/06/2023
|
Sunita Vishwkarma
|
1713009054WL006525
|
Sunita Vishwkarma
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SunitaVishwkarma
|
CANARA BANK(508532)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/699
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067410
|
16/06/2023
|
akhilesh kumar patel
|
1713009054WL006525
|
akhilesh kumar patel
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
akhileshkumarpatel
|
CANARA BANK(508532)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/725
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067413
|
16/06/2023
|
Sandip kumar patel
|
1713009054WL006525
|
Sandip kumar patel
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Sandipkumarpatel
|
CANARA BANK(508532)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/66
(HARDI N.2)
|
1713009103NRG24160620230066388
|
16/06/2023
|
Surendra
|
1713009103WL006363
|
Surendra
|
00078
|
CNRB0017876
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221231
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/390-D
(UMARI)
|
1713009039NRG24160620230066810
|
16/06/2023
|
Chhotelal
|
1713009039WL006431
|
Chhotelal
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
515221231
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/505-A
(PALIYA -350)
|
1713009040NRG24130620230058107
|
16/06/2023
|
Ramnaresh pandey
|
1713009040WL005356
|
Ramnaresh pandey
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ramnareshpandey
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/508-A
(PALIYA -350)
|
1713009040NRG24130620230058108
|
16/06/2023
|
Mahesh prasad Pandey
|
1713009040WL005356
|
Mahesh prasad Pandey
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
MaheshprasadPandey
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/508-A
(PALIYA -350)
|
1713009040NRG24130620230058109
|
16/06/2023
|
Sarshwati Pandey
|
1713009040WL005356
|
Sarshwati Pandey
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
SarshwatiPandey
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/127
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067382
|
16/06/2023
|
Ram naresh patel
|
1713009054WL006525
|
Ram naresh patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ramnareshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/137
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067386
|
16/06/2023
|
RaJkali sen
|
1713009054WL006525
|
RaJkali sen
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RaJkalisen
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/22
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067390
|
16/06/2023
|
Belakali kol
|
1713009054WL006525
|
Belakali kol
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Belakalikol
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/39
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067398
|
16/06/2023
|
Mahesh kol
|
1713009054WL006525
|
Mahesh kol
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Maheshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/395
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067399
|
16/06/2023
|
ram sumiran patel
|
1713009054WL006525
|
ram sumiran patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
ramsumiranpatel
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/44
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067401
|
16/06/2023
|
Lallu kol
|
1713009054WL006525
|
Lallu kol
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Lallukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/520
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067403
|
16/06/2023
|
Devkali sahu
|
1713009054WL006525
|
Devkali sahu
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Devkalisahu
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/520
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067402
|
16/06/2023
|
Ram siya sahu
|
1713009054WL006525
|
Ram siya sahu
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ramsiyasahu
|
INDIAN BANK(607105)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/521
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067405
|
16/06/2023
|
Raimuniya patel
|
1713009054WL006525
|
Raimuniya patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Raimuniyapatel
|
INDIAN BANK(607105)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/603-A
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067406
|
16/06/2023
|
Suman kol
|
1713009054WL006525
|
Suman kol
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Sumankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/619
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067407
|
16/06/2023
|
shukra karan rajak
|
1713009054WL006525
|
shukra karan rajak
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
shukrakaranrajak
|
INDIAN BANK(607105)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/586
(HARDI N.2)
|
1713009103NRG24160620230066384
|
16/06/2023
|
Kushamkali
|
1713009103WL006363
|
Kushamkali
|
00176
|
IDIB000M609
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221231
|
|
Kushamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19771
|
19771
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/259-B
(GORGAON164)
|
1713009072NRG24120620230056977
|
16/06/2023
|
Asha Devi Patel
|
1713009072WL005196
|
Asha Devi Patel
|
00177
|
IOBA0002872
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
AshaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/435-A
(LOHADWAR)
|
1713009026NRG24140620230060736
|
16/06/2023
|
Shyam Singh Parihar
|
1713009026WL005711
|
Shyam Singh Parihar
|
00415
|
SBIN0000468
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515221231
|
|
ShyamSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/486
(DUAARI)
|
1713009083NRG24160620230065916
|
16/06/2023
|
Ramesh saket
|
1713009083WL006251
|
Ramesh saket
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/127
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067381
|
16/06/2023
|
Ramvati patel
|
1713009054WL006525
|
Ramvati patel
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ramvatipatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/395
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067400
|
16/06/2023
|
shyama devi
|
1713009054WL006525
|
shyama devi
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
shyamadevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/704
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067411
|
16/06/2023
|
Urmila patel
|
1713009054WL006525
|
Urmila patel
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Urmilapatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/737
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067415
|
16/06/2023
|
Vimlesh kumari patel
|
1713009054WL006525
|
Vimlesh kumari patel
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Vimleshkumaripatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/738
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067416
|
16/06/2023
|
Praveena patel
|
1713009054WL006525
|
Praveena patel
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Praveenapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/991
(DUAARI)
|
1713009083NRG24160620230065926
|
16/06/2023
|
Shakuntala patel
|
1713009083WL006252
|
Shakuntala patel
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221231
|
|
Shakuntalapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/475-A
(LOHADWAR)
|
1713009026NRG24140620230060738
|
16/06/2023
|
sadhna
|
1713009026WL005711
|
sadhna
|
00468
|
UBIN0539741
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
515221231
|
|
sadhna
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/475-B
(LOHADWAR)
|
1713009026NRG24140620230060739
|
16/06/2023
|
malti
|
1713009026WL005711
|
malti
|
00468
|
UBIN0539741
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
515221231
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/613-A
(PADARIYA)
|
1713009076NRG24140620230062315
|
16/06/2023
|
shankar lal gupta
|
1713009076WL005867
|
shankar lal gupta
|
00468
|
UBIN0539741
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
shankarlalgupta
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/613-A
(PADARIYA)
|
1713009076NRG24140620230062314
|
16/06/2023
|
shankar lal gupta
|
1713009076WL005867
|
shankar lal gupta
|
00468
|
UBIN0539741
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
shankarlalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/613-A
(PADARIYA)
|
1713009076NRG24140620230062312
|
16/06/2023
|
shankar lal gupta
|
1713009076WL005867
|
shankar lal gupta
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
23/06/2023
|
|
515221231
|
|
shankarlalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/613-A
(PADARIYA)
|
1713009076NRG24140620230062311
|
16/06/2023
|
shankar lal gupta
|
1713009076WL005867
|
shankar lal gupta
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
shankarlalgupta
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/613-A
(PADARIYA)
|
1713009076NRG24140620230062310
|
16/06/2023
|
shankar lal gupta
|
1713009076WL005867
|
shankar lal gupta
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
shankarlalgupta
|
INDIAN BANK(607105)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/615-A
(PADARIYA)
|
1713009076NRG24140620230062316
|
16/06/2023
|
Meena nat
|
1713009076WL005867
|
Meena nat
|
00468
|
UBIN0539741
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
Meenanat
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/615-A
(PADARIYA)
|
1713009076NRG24140620230062317
|
16/06/2023
|
meena nut
|
1713009076WL005867
|
meena nut
|
00468
|
UBIN0539741
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
meenanut
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/621
(PADARIYA)
|
1713009076NRG24140620230062319
|
16/06/2023
|
ramesh
|
1713009076WL005867
|
ramesh
|
00468
|
UBIN0539741
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
ramesh
|
INDIAN BANK(607105)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/621
(PADARIYA)
|
1713009076NRG24140620230062318
|
16/06/2023
|
ramesh
|
1713009076WL005867
|
ramesh
|
00468
|
UBIN0539741
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
ramesh
|
INDIAN BANK(607105)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/621
(PADARIYA)
|
1713009076NRG24140620230062320
|
16/06/2023
|
ramesh gupta
|
1713009076WL005867
|
ramesh gupta
|
00468
|
UBIN0539741
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
rameshgupta
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/3
(RERUA KHURD 559)
|
1713009078NRG24160620230067296
|
16/06/2023
|
jitendra
|
1713009078WL006518
|
jitendra
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515221231
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/56
(AMAWA)
|
1713009080NRG24160620230067467
|
16/06/2023
|
Shyamlal Kol
|
1713009080WL006535
|
Shyamlal Kol
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221231
|
|
ShyamlalKol
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1122-A
(DUAARI)
|
1713009083NRG24160620230065902
|
16/06/2023
|
Rajneesh bansal
|
1713009083WL006251
|
Rajneesh bansal
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Rajneeshbansal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/352-A
(DUAARI)
|
1713009083NRG24160620230065912
|
16/06/2023
|
MAYA
|
1713009083WL006251
|
MAYA
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/641
(DUAARI)
|
1713009083NRG24160620230065895
|
16/06/2023
|
Rambai kol
|
1713009083WL006250
|
Rambai kol
|
00468
|
UBIN0539741
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221231
|
|
Rambaikol
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/641
(DUAARI)
|
1713009083NRG24160620230065894
|
16/06/2023
|
Shripati kol
|
1713009083WL006250
|
Shripati kol
|
00468
|
UBIN0539741
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221231
|
|
Shripatikol
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/757
(DUAARI)
|
1713009083NRG24160620230065925
|
16/06/2023
|
RAM SALONE PATEL
|
1713009083WL006252
|
RAM SALONE PATEL
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAMSALONEPATEL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33761
|
33761
|
|
|
|
|
|
|
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-001/4
(KHIRA)
|
1713009025NRG24160620230067205
|
16/06/2023
|
Kedar Kol
|
1713009025WL006497
|
Kedar Kol
|
00468
|
UBIN0541711
|
500
|
500
|
Processed
|
23/06/2023
|
|
515221231
|
|
KedarKol
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/253-A
(LOHADWAR)
|
1713009026NRG24140620230060730
|
16/06/2023
|
gaytri
|
1713009026WL005711
|
gaytri
|
00468
|
UBIN0541711
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
515221231
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/253-A
(LOHADWAR)
|
1713009026NRG24140620230060731
|
16/06/2023
|
NEHA KOL
|
1713009026WL005711
|
NEHA KOL
|
00468
|
UBIN0541711
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
515221231
|
|
NEHAKOL
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/310
(LOHADWAR)
|
1713009026NRG24140620230060732
|
16/06/2023
|
ashish
|
1713009026WL005711
|
ashish
|
00468
|
UBIN0541711
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515221231
|
|
ashish
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/421
(LOHADWAR)
|
1713009026NRG24140620230062416
|
16/06/2023
|
kiran Tiwari
|
1713009026WL005878
|
kiran Tiwari
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515221231
|
|
kiranTiwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/421
(LOHADWAR)
|
1713009026NRG24140620230062415
|
16/06/2023
|
KIRAN TIWARI
|
1713009026WL005878
|
KIRAN TIWARI
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515221231
|
|
KIRANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/428
(LOHADWAR)
|
1713009026NRG24140620230062418
|
16/06/2023
|
krishna bihari
|
1713009026WL005878
|
krishna bihari
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515221231
|
|
krishnabihari
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/475-A
(LOHADWAR)
|
1713009026NRG24140620230060737
|
16/06/2023
|
ravi pratap
|
1713009026WL005711
|
ravi pratap
|
00468
|
UBIN0541711
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
515221231
|
|
ravipratap
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/475-C
(LOHADWAR)
|
1713009026NRG24140620230060741
|
16/06/2023
|
ABHA
|
1713009026WL005711
|
ABHA
|
00468
|
UBIN0541711
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
515221231
|
|
ABHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/475-C
(LOHADWAR)
|
1713009026NRG24140620230060740
|
16/06/2023
|
CHANDRAPRATAP SINGH
|
1713009026WL005711
|
CHANDRAPRATAP SINGH
|
00468
|
UBIN0541711
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
515221231
|
|
CHANDRAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/758
(LOHADWAR)
|
1713009026NRG24140620230060749
|
16/06/2023
|
premlal
|
1713009026WL005714
|
premlal
|
00468
|
UBIN0541711
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/758
(LOHADWAR)
|
1713009026NRG24140620230060750
|
16/06/2023
|
SHAKUNTALA
|
1713009026WL005714
|
SHAKUNTALA
|
00468
|
UBIN0541711
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/769
(LOHADWAR)
|
1713009026NRG24140620230060742
|
16/06/2023
|
satynarayan
|
1713009026WL005711
|
satynarayan
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
satynarayan
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/776
(LOHADWAR)
|
1713009026NRG24140620230060751
|
16/06/2023
|
anita
|
1713009026WL005714
|
anita
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221231
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/838
(LOHADWAR)
|
1713009026NRG24140620230060752
|
16/06/2023
|
LAVKUSH KOL
|
1713009026WL005714
|
LAVKUSH KOL
|
00468
|
UBIN0541711
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515221231
|
|
LAVKUSHKOL
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/927
(LOHADWAR)
|
1713009026NRG24140620230060753
|
16/06/2023
|
Pushpendra Sen
|
1713009026WL005714
|
Pushpendra Sen
|
00468
|
UBIN0541711
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221231
|
|
PushpendraSen
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/936
(LOHADWAR)
|
1713009026NRG24140620230060754
|
16/06/2023
|
Dhirendra Saket
|
1713009026WL005714
|
Dhirendra Saket
|
00468
|
UBIN0541711
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
DhirendraSaket
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/118-A
(JOGINHAI)
|
1713009030NRG24160620230066817
|
16/06/2023
|
sundarlal saket
|
1713009030WL006437
|
sundarlal saket
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
sundarlalsaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/125-A
(JOGINHAI)
|
1713009030NRG24160620230066831
|
16/06/2023
|
Suryabali saket
|
1713009030WL006446
|
Suryabali saket
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
Suryabalisaket
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/41169671-A
(JOGINHAI)
|
1713009030NRG24160620230066819
|
16/06/2023
|
LALMANI
|
1713009030WL006439
|
LALMANI
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4601390
(JOGINHAI)
|
1713009030NRG24160620230066822
|
16/06/2023
|
mo shakir
|
1713009030WL006442
|
mo shakir
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
moshakir
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4896492
(JOGINHAI)
|
1713009030NRG24160620230066832
|
16/06/2023
|
yagyapratap singh
|
1713009030WL006447
|
yagyapratap singh
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
yagyapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4922032
(JOGINHAI)
|
1713009030NRG24160620230066818
|
16/06/2023
|
dilip
|
1713009030WL006438
|
dilip
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5165595
(JOGINHAI)
|
1713009030NRG24160620230066820
|
16/06/2023
|
jagdeesh
|
1713009030WL006440
|
jagdeesh
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/49
(PALIYA -350)
|
1713009040NRG24130620230058116
|
16/06/2023
|
NARESH
|
1713009040WL005356
|
NARESH
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/83
(PALIYA -350)
|
1713009040NRG24130620230058122
|
16/06/2023
|
PANCHWATI
|
1713009040WL005356
|
PANCHWATI
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
PANCHWATI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/1-B
(JHANJHAR)
|
1713009066NRG24140620230062329
|
16/06/2023
|
vidyanand
|
1713009066WL005870
|
vidyanand
|
00468
|
UBIN0541711
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
vidyanand
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/116-A
(GORGAON164)
|
1713009072NRG24120620230056943
|
16/06/2023
|
SAKUNTALA PATEL
|
1713009072WL005196
|
SAKUNTALA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SAKUNTALAPATEL
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/116-B
(GORGAON164)
|
1713009072NRG24120620230056945
|
16/06/2023
|
LUKESH PATEL
|
1713009072WL005196
|
LUKESH PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
LUKESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/116-B
(GORGAON164)
|
1713009072NRG24120620230056944
|
16/06/2023
|
SATISH PATEL
|
1713009072WL005196
|
SATISH PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SATISHPATEL
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/120
(GORGAON164)
|
1713009072NRG24120620230056947
|
16/06/2023
|
SHANKAR DAYAL
|
1713009072WL005196
|
SHANKAR DAYAL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SHANKARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/125
(GORGAON164)
|
1713009072NRG24120620230056948
|
16/06/2023
|
Phul Kumari Saket
|
1713009072WL005196
|
Phul Kumari Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
PhulKumariSaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/141
(GORGAON164)
|
1713009072NRG24120620230056949
|
16/06/2023
|
Keshav Prasad saket
|
1713009072WL005196
|
Keshav Prasad saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
KeshavPrasadsaket
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/141
(GORGAON164)
|
1713009072NRG24120620230056950
|
16/06/2023
|
SUNEETA SAKET
|
1713009072WL005196
|
SUNEETA SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SUNEETASAKET
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/143
(GORGAON164)
|
1713009072NRG24120620230056952
|
16/06/2023
|
jitendra sen
|
1713009072WL005196
|
jitendra sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
jitendrasen
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/158-A
(GORGAON164)
|
1713009072NRG24120620230056953
|
16/06/2023
|
Basantlal
|
1713009072WL005196
|
Basantlal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/163
(GORGAON164)
|
1713009072NRG24120620230056954
|
16/06/2023
|
ARVIND KUMAR PATEL
|
1713009072WL005196
|
ARVIND KUMAR PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
ARVINDKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/165
(GORGAON164)
|
1713009072NRG24120620230056955
|
16/06/2023
|
RAJEEV KUMAR PATEL
|
1713009072WL005196
|
RAJEEV KUMAR PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAJEEVKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/182
(GORGAON164)
|
1713009072NRG24120620230056957
|
16/06/2023
|
RAMGOPAL
|
1713009072WL005196
|
RAMGOPAL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/182
(GORGAON164)
|
1713009072NRG24120620230056956
|
16/06/2023
|
RAMGOPAL patel
|
1713009072WL005196
|
RAMGOPAL patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAMGOPALpatel
|
INDIAN BANK(607105)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/184
(GORGAON164)
|
1713009072NRG24120620230056958
|
16/06/2023
|
MUNNI DEVI PATEL
|
1713009072WL005196
|
MUNNI DEVI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
MUNNIDEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/186-A
(GORGAON164)
|
1713009072NRG24150620230064078
|
16/06/2023
|
Avdhesh Tripathi
|
1713009072WL006032
|
Avdhesh Tripathi
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
AvdheshTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/189
(GORGAON164)
|
1713009072NRG24120620230056959
|
16/06/2023
|
RAMSIYA SAKET
|
1713009072WL005196
|
RAMSIYA SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAMSIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/193
(GORGAON164)
|
1713009072NRG24120620230056960
|
16/06/2023
|
KUNJ BIHARI VISWAKARMA
|
1713009072WL005196
|
KUNJ BIHARI VISWAKARMA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
KUNJBIHARIVISWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/193
(GORGAON164)
|
1713009072NRG24120620230056961
|
16/06/2023
|
KUNJBIHARI
|
1713009072WL005196
|
KUNJBIHARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
KUNJBIHARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/197
(GORGAON164)
|
1713009072NRG24120620230056963
|
16/06/2023
|
ASHA CHAUBE
|
1713009072WL005196
|
ASHA CHAUBE
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
ASHACHAUBE
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/197
(GORGAON164)
|
1713009072NRG24120620230056962
|
16/06/2023
|
RAMLAL CHOBEY
|
1713009072WL005196
|
RAMLAL CHOBEY
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAMLALCHOBEY
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/199
(GORGAON164)
|
1713009072NRG24120620230056964
|
16/06/2023
|
Kalawati Patel
|
1713009072WL005196
|
Kalawati Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
KalawatiPatel
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/208
(GORGAON164)
|
1713009072NRG24120620230056965
|
16/06/2023
|
nirmala patel
|
1713009072WL005196
|
nirmala patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
nirmalapatel
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/208
(GORGAON164)
|
1713009072NRG24120620230056966
|
16/06/2023
|
Yogyata Patel
|
1713009072WL005196
|
Yogyata Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
YogyataPatel
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/209
(GORGAON164)
|
1713009072NRG24120620230056967
|
16/06/2023
|
ABHAY RAJ PATEL
|
1713009072WL005196
|
ABHAY RAJ PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
ABHAYRAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/216
(GORGAON164)
|
1713009072NRG24120620230056968
|
16/06/2023
|
PREMLAL
|
1713009072WL005196
|
PREMLAL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/216
(GORGAON164)
|
1713009072NRG24120620230056969
|
16/06/2023
|
sunita
|
1713009072WL005196
|
sunita
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/234
(GORGAON164)
|
1713009072NRG24120620230056971
|
16/06/2023
|
Mundrika Patel
|
1713009072WL005196
|
Mundrika Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
MundrikaPatel
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/234
(GORGAON164)
|
1713009072NRG24120620230056970
|
16/06/2023
|
Mundrika Patel
|
1713009072WL005196
|
Mundrika Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
MundrikaPatel
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/24
(GORGAON164)
|
1713009072NRG24120620230056973
|
16/06/2023
|
Rani Saket
|
1713009072WL005196
|
Rani Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RaniSaket
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/24
(GORGAON164)
|
1713009072NRG24120620230056972
|
16/06/2023
|
Ravendra Saket
|
1713009072WL005196
|
Ravendra Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RavendraSaket
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/244
(GORGAON164)
|
1713009072NRG24120620230056974
|
16/06/2023
|
CHANDRASEKHAR
|
1713009072WL005196
|
CHANDRASEKHAR
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/245
(GORGAON164)
|
1713009072NRG24120620230056975
|
16/06/2023
|
HUBBLAL PATEL
|
1713009072WL005196
|
HUBBLAL PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
HUBBLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/276
(GORGAON164)
|
1713009072NRG24120620230056978
|
16/06/2023
|
MANEESH SAKET
|
1713009072WL005196
|
MANEESH SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
MANEESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/277
(GORGAON164)
|
1713009072NRG24120620230056979
|
16/06/2023
|
RAMNIWASH VISHWAKARMA
|
1713009072WL005196
|
RAMNIWASH VISHWAKARMA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAMNIWASHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/284-A
(GORGAON164)
|
1713009072NRG24120620230056980
|
16/06/2023
|
SHEELA DEVI
|
1713009072WL005196
|
SHEELA DEVI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SHEELADEVI
|
INDIAN BANK(607105)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/290
(GORGAON164)
|
1713009072NRG24120620230056983
|
16/06/2023
|
Ramesh Kumar Patel
|
1713009072WL005196
|
Ramesh Kumar Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RameshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/301
(GORGAON164)
|
1713009072NRG24120620230056985
|
16/06/2023
|
SUDHA PATEL
|
1713009072WL005196
|
SUDHA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SUDHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/314-A
(GORGAON164)
|
1713009072NRG24120620230056987
|
16/06/2023
|
RAMVALI PATEL
|
1713009072WL005196
|
RAMVALI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAMVALIPATEL
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/314-A
(GORGAON164)
|
1713009072NRG24120620230056988
|
16/06/2023
|
URMILA PATEL
|
1713009072WL005196
|
URMILA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
URMILAPATEL
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/315
(GORGAON164)
|
1713009072NRG24120620230056989
|
16/06/2023
|
Abhinayak Kumar Patel
|
1713009072WL005196
|
Abhinayak Kumar Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
AbhinayakKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/320
(GORGAON164)
|
1713009072NRG24120620230056990
|
16/06/2023
|
RAMRATAN patel
|
1713009072WL005196
|
RAMRATAN patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAMRATANpatel
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/34-D
(GORGAON164)
|
1713009072NRG24120620230056992
|
16/06/2023
|
Saraswati Patel
|
1713009072WL005196
|
Saraswati Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SaraswatiPatel
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/34-D
(GORGAON164)
|
1713009072NRG24120620230056991
|
16/06/2023
|
Saraswati Patel
|
1713009072WL005196
|
Saraswati Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SaraswatiPatel
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/341
(GORGAON164)
|
1713009072NRG24120620230056993
|
16/06/2023
|
VINOD KUMAR PATEL
|
1713009072WL005196
|
VINOD KUMAR PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
VINODKUMARPATEL
|
HDFC BANK LTD(607152)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/344
(GORGAON164)
|
1713009072NRG24120620230056994
|
16/06/2023
|
Dubesh Kumar Patel
|
1713009072WL005196
|
Dubesh Kumar Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
DubeshKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/362-A
(GORGAON164)
|
1713009072NRG24120620230056996
|
16/06/2023
|
NEERAJ PATEL
|
1713009072WL005196
|
NEERAJ PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
NEERAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/368
(GORGAON164)
|
1713009072NRG24120620230056998
|
16/06/2023
|
PHOOLWATI PATEL
|
1713009072WL005196
|
PHOOLWATI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
PHOOLWATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/368
(GORGAON164)
|
1713009072NRG24120620230056997
|
16/06/2023
|
Ramsumiran Patel
|
1713009072WL005196
|
Ramsumiran Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RamsumiranPatel
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/369
(GORGAON164)
|
1713009072NRG24120620230056999
|
16/06/2023
|
Chandrakali Patel
|
1713009072WL005196
|
Chandrakali Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
ChandrakaliPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/371
(GORGAON164)
|
1713009072NRG24120620230057000
|
16/06/2023
|
Ajay Prasad Saket
|
1713009072WL005196
|
Ajay Prasad Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
AjayPrasadSaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/373
(GORGAON164)
|
1713009072NRG24120620230057003
|
16/06/2023
|
Ankit Patel
|
1713009072WL005196
|
Ankit Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
AnkitPatel
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/377
(GORGAON164)
|
1713009072NRG24120620230057004
|
16/06/2023
|
maya devi patel
|
1713009072WL005196
|
maya devi patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
mayadevipatel
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/378-A
(GORGAON164)
|
1713009072NRG24150620230064080
|
16/06/2023
|
LALITA TIWARI
|
1713009072WL006032
|
LALITA TIWARI
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
LALITATIWARI
|
BANK OF BARODA(606985)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/378-A
(GORGAON164)
|
1713009072NRG24150620230064079
|
16/06/2023
|
SAMARJEET PRASAD TIWARI
|
1713009072WL006032
|
SAMARJEET PRASAD TIWARI
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
SAMARJEETPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/381
(GORGAON164)
|
1713009072NRG24120620230057005
|
16/06/2023
|
RAJU SAKET
|
1713009072WL005196
|
RAJU SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/415
(GORGAON164)
|
1713009072NRG24120620230057007
|
16/06/2023
|
KAMLESHWAR prasad patel
|
1713009072WL005196
|
KAMLESHWAR prasad patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
KAMLESHWARprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/419
(GORGAON164)
|
1713009072NRG24120620230057009
|
16/06/2023
|
GUDIYA DEVI SAKET
|
1713009072WL005196
|
GUDIYA DEVI SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
GUDIYADEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/419
(GORGAON164)
|
1713009072NRG24120620230057008
|
16/06/2023
|
MOHANLAL SAKET
|
1713009072WL005196
|
MOHANLAL SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
MOHANLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/424
(GORGAON164)
|
1713009072NRG24120620230057010
|
16/06/2023
|
ANJALI PATEL
|
1713009072WL005196
|
ANJALI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
ANJALIPATEL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/425
(GORGAON164)
|
1713009072NRG24120620230057011
|
16/06/2023
|
REKHA PATEL
|
1713009072WL005196
|
REKHA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
REKHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/426
(GORGAON164)
|
1713009072NRG24120620230057013
|
16/06/2023
|
Saroj Patel
|
1713009072WL005196
|
Saroj Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SarojPatel
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/59
(GORGAON164)
|
1713009072NRG24150620230064081
|
16/06/2023
|
SHIVKUMAR SHAHU
|
1713009072WL006032
|
SHIVKUMAR SHAHU
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
SHIVKUMARSHAHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/609
(GORGAON164)
|
1713009072NRG24120620230057014
|
16/06/2023
|
SANJAY PATEL
|
1713009072WL005196
|
SANJAY PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SANJAYPATEL
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/610
(GORGAON164)
|
1713009072NRG24120620230057016
|
16/06/2023
|
GEETA PATEL
|
1713009072WL005196
|
GEETA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
GEETAPATEL
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/610
(GORGAON164)
|
1713009072NRG24120620230057015
|
16/06/2023
|
SANDEEP KUMAR PATEL
|
1713009072WL005196
|
SANDEEP KUMAR PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SANDEEPKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/93
(GORGAON164)
|
1713009072NRG24150620230064083
|
16/06/2023
|
BATASIYA SAKET
|
1713009072WL006032
|
BATASIYA SAKET
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
BATASIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/94
(GORGAON164)
|
1713009072NRG24120620230057019
|
16/06/2023
|
RAMSAJIWAN KOL
|
1713009072WL005196
|
RAMSAJIWAN KOL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAMSAJIWANKOL
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/99
(GORGAON164)
|
1713009072NRG24120620230057020
|
16/06/2023
|
MUMTAJ
|
1713009072WL005196
|
MUMTAJ
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/99
(GORGAON164)
|
1713009072NRG24120620230057021
|
16/06/2023
|
USHA DEVI SAKET
|
1713009072WL005196
|
USHA DEVI SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
USHADEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/605
(HARDI N.2)
|
1713009103NRG24160620230066386
|
16/06/2023
|
Sesmani
|
1713009103WL006363
|
Sesmani
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221231
|
|
Sesmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135597
|
135597
|
|
|
|
|
|
|
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/111
(DUAARI)
|
1713009083NRG24160620230065900
|
16/06/2023
|
Ram vishal kol
|
1713009083WL006251
|
Ram vishal kol
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ramvishalkol
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1122-A
(DUAARI)
|
1713009083NRG24160620230065903
|
16/06/2023
|
Rani bansal
|
1713009083WL006251
|
Rani bansal
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ranibansal
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1160
(DUAARI)
|
1713009083NRG24160620230065905
|
16/06/2023
|
Geeta saket
|
1713009083WL006251
|
Geeta saket
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Geetasaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1160
(DUAARI)
|
1713009083NRG24160620230065904
|
16/06/2023
|
Vishram saket
|
1713009083WL006251
|
Vishram saket
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Vishramsaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1182
(DUAARI)
|
1713009083NRG24160620230065890
|
16/06/2023
|
DINESH
|
1713009083WL006250
|
DINESH
|
00468
|
UBIN0543748
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221231
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/134
(DUAARI)
|
1713009083NRG24160620230065891
|
16/06/2023
|
Susheela kol
|
1713009083WL006250
|
Susheela kol
|
00468
|
UBIN0543748
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221231
|
|
Susheelakol
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/216
(DUAARI)
|
1713009083NRG24160620230065923
|
16/06/2023
|
indrbhan
|
1713009083WL006252
|
indrbhan
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221231
|
|
indrbhan
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/220
(DUAARI)
|
1713009083NRG24160620230065906
|
16/06/2023
|
Brijwasi saket
|
1713009083WL006251
|
Brijwasi saket
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Brijwasisaket
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/220
(DUAARI)
|
1713009083NRG24160620230065907
|
16/06/2023
|
Parvati
|
1713009083WL006251
|
Parvati
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/2400
(DUAARI)
|
1713009083NRG24160620230065908
|
16/06/2023
|
Rahul pathak
|
1713009083WL006251
|
Rahul pathak
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Rahulpathak
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/303
(DUAARI)
|
1713009083NRG24160620230065909
|
16/06/2023
|
Satyanarayan
|
1713009083WL006251
|
Satyanarayan
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/303
(DUAARI)
|
1713009083NRG24160620230065910
|
16/06/2023
|
Urmila
|
1713009083WL006251
|
Urmila
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/366
(DUAARI)
|
1713009083NRG24160620230065913
|
16/06/2023
|
BHORA BASHOR
|
1713009083WL006251
|
BHORA BASHOR
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
BHORABASHOR
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/385-A
(DUAARI)
|
1713009083NRG24160620230065914
|
16/06/2023
|
GAYA PD. VISHWAKARMA
|
1713009083WL006251
|
GAYA PD. VISHWAKARMA
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
GAYAPD.VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/44
(DUAARI)
|
1713009083NRG24160620230065915
|
16/06/2023
|
Dharmavatar dwivedi
|
1713009083WL006251
|
Dharmavatar dwivedi
|
00468
|
UBIN0543748
|
150
|
150
|
Processed
|
23/06/2023
|
|
515221231
|
|
Dharmavatardwivedi
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/486-A
(DUAARI)
|
1713009083NRG24160620230065924
|
16/06/2023
|
MANVATI KOL
|
1713009083WL006252
|
MANVATI KOL
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221231
|
|
MANVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/501
(DUAARI)
|
1713009083NRG24160620230065892
|
16/06/2023
|
vijay laniya
|
1713009083WL006250
|
vijay laniya
|
00468
|
UBIN0543748
|
240
|
240
|
Processed
|
23/06/2023
|
|
515221231
|
|
vijaylaniya
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/620
(DUAARI)
|
1713009083NRG24160620230065893
|
16/06/2023
|
Acchelal charmkar
|
1713009083WL006250
|
Acchelal charmkar
|
00468
|
UBIN0543748
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221231
|
|
Acchelalcharmkar
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/651
(DUAARI)
|
1713009083NRG24160620230065917
|
16/06/2023
|
pardeshi
|
1713009083WL006251
|
pardeshi
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
pardeshi
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/757-A
(DUAARI)
|
1713009083NRG24160620230065918
|
16/06/2023
|
Ram sardar patel
|
1713009083WL006251
|
Ram sardar patel
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ramsardarpatel
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/812
(DUAARI)
|
1713009083NRG24160620230065919
|
16/06/2023
|
Rajbali patel
|
1713009083WL006251
|
Rajbali patel
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Rajbalipatel
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/860
(DUAARI)
|
1713009083NRG24160620230065920
|
16/06/2023
|
Gokul Saket
|
1713009083WL006251
|
Gokul Saket
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
GokulSaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/876
(DUAARI)
|
1713009083NRG24160620230065921
|
16/06/2023
|
Sunita kol
|
1713009083WL006251
|
Sunita kol
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/930
(DUAARI)
|
1713009083NRG24160620230065896
|
16/06/2023
|
MULSAJIWAN
|
1713009083WL006250
|
MULSAJIWAN
|
00468
|
UBIN0543748
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221231
|
|
MULSAJIWAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/960-A
(DUAARI)
|
1713009083NRG24160620230065898
|
16/06/2023
|
Shiv prasad saket
|
1713009083WL006250
|
Shiv prasad saket
|
00468
|
UBIN0543748
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515221231
|
|
Shivprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/966
(DUAARI)
|
1713009083NRG24160620230065922
|
16/06/2023
|
Tulsi das patel
|
1713009083WL006251
|
Tulsi das patel
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Tulsidaspatel
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/974
(DUAARI)
|
1713009083NRG24160620230065899
|
16/06/2023
|
Uma kol
|
1713009083WL006250
|
Uma kol
|
00468
|
UBIN0543748
|
240
|
240
|
Processed
|
23/06/2023
|
|
515221231
|
|
Umakol
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30023
|
30023
|
|
|
|
|
|
|
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/177-A
(SAGARA)
|
1713009011NRG24160620230066642
|
16/06/2023
|
gajendra
|
1713009011WL006403
|
gajendra
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
gajendra
|
CANARA BANK(508532)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/177-A
(SAGARA)
|
1713009011NRG24160620230066641
|
16/06/2023
|
shyamacharan
|
1713009011WL006403
|
shyamacharan
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
shyamacharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425-A
(LOHADWAR)
|
1713009026NRG24140620230060735
|
16/06/2023
|
RESHU
|
1713009026WL005711
|
RESHU
|
00468
|
UBIN0546658
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515221231
|
|
RESHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/8-B
(JOGINHAI)
|
1713009030NRG24160620230066815
|
16/06/2023
|
shivam
|
1713009030WL006435
|
shivam
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/351-A
(PALIYA -350)
|
1713009040NRG24130620230058104
|
16/06/2023
|
BRAMHANAND SONI
|
1713009040WL005356
|
BRAMHANAND SONI
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
BRAMHANANDSONI
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/501-A
(PALIYA -350)
|
1713009040NRG24130620230058105
|
16/06/2023
|
Savita Saket
|
1713009040WL005356
|
Savita Saket
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
SavitaSaket
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/504-A
(PALIYA -350)
|
1713009040NRG24130620230058106
|
16/06/2023
|
Chandramani Saket
|
1713009040WL005356
|
Chandramani Saket
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
ChandramaniSaket
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/512-A
(PALIYA -350)
|
1713009040NRG24130620230058111
|
16/06/2023
|
Ramkripal saket
|
1713009040WL005356
|
Ramkripal saket
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ramkripalsaket
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/513-A
(PALIYA -350)
|
1713009040NRG24130620230058112
|
16/06/2023
|
Rajeev tiwari
|
1713009040WL005356
|
Rajeev tiwari
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Rajeevtiwari
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/116-A
(PALIYA -350)
|
1713009040NRG24130620230058114
|
16/06/2023
|
Ramgopal
|
1713009040WL005356
|
Ramgopal
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/620-A
(PALIYA -350)
|
1713009040NRG24130620230058117
|
16/06/2023
|
Vimla Dubey
|
1713009040WL005356
|
Vimla Dubey
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
VimlaDubey
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/67-A
(PALIYA -350)
|
1713009040NRG24130620230058120
|
16/06/2023
|
shakuntala
|
1713009040WL005356
|
shakuntala
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/42
(DELHI)
|
1713009044NRG24160620230066324
|
16/06/2023
|
ramsajiwan
|
1713009044WL006357
|
ramsajiwan
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515221231
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/264
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067391
|
16/06/2023
|
Kusumkali patel
|
1713009054WL006525
|
Kusumkali patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Kusumkalipatel
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/306
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067393
|
16/06/2023
|
kamlesh
|
1713009054WL006525
|
kamlesh
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/652
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067408
|
16/06/2023
|
Bimlesh
|
1713009054WL006525
|
Bimlesh
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Bimlesh
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/741
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067417
|
16/06/2023
|
Ramakant patel
|
1713009054WL006525
|
Ramakant patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ramakantpatel
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/742
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067418
|
16/06/2023
|
Rajneesh patel
|
1713009054WL006525
|
Rajneesh patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Rajneeshpatel
|
INDIAN BANK(607105)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/80
(HARDI N.2)
|
1713009103NRG24160620230066380
|
16/06/2023
|
Shivnath
|
1713009103WL006363
|
Shivnath
|
00468
|
UBIN0561169
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221231
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/103
(HARDI N.2)
|
1713009103NRG24160620230066381
|
16/06/2023
|
Chhotelal
|
1713009103WL006363
|
Chhotelal
|
00468
|
UBIN0561169
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221231
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/605
(HARDI N.2)
|
1713009103NRG24160620230066387
|
16/06/2023
|
Ravindra
|
1713009103WL006363
|
Ravindra
|
00468
|
UBIN0561169
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-001/157
(KHIRA)
|
1713009025NRG24160620230067204
|
16/06/2023
|
RAJESH KUMAR MISHRA
|
1713009025WL006497
|
RAJESH KUMAR MISHRA
|
00468
|
UBIN0563137
|
750
|
750
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAJESHKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/259-B
(GORGAON164)
|
1713009072NRG24120620230056976
|
16/06/2023
|
SUKHLAL PATEL
|
1713009072WL005196
|
SUKHLAL PATEL
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
SUKHLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/307
(GORGAON164)
|
1713009072NRG24120620230056986
|
16/06/2023
|
vinod kumar saket
|
1713009072WL005196
|
vinod kumar saket
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
vinodkumarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/103-A
(LOHADWAR)
|
1713009026NRG24140620230060748
|
16/06/2023
|
Shivnath prajapati
|
1713009026WL005714
|
Shivnath prajapati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515221231
|
|
Shivnathprajapati
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/424
(LOHADWAR)
|
1713009026NRG24140620230062417
|
16/06/2023
|
ARUN TIWARI
|
1713009026WL005878
|
ARUN TIWARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515221231
|
|
ARUNTIWARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/180
(JOGINHAI)
|
1713009030NRG24160620230066823
|
16/06/2023
|
MAHRUNISHA
|
1713009030WL006443
|
MAHRUNISHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
MAHRUNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/34133454-A
(JOGINHAI)
|
1713009030NRG24160620230066821
|
16/06/2023
|
KAMLA
|
1713009030WL006441
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4144408
(JOGINHAI)
|
1713009030NRG24160620230066824
|
16/06/2023
|
sahrunnisha
|
1713009030WL006444
|
sahrunnisha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
sahrunnisha
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5160410
(JOGINHAI)
|
1713009030NRG24160620230066816
|
16/06/2023
|
ramanuj
|
1713009030WL006436
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/06/2023
|
|
515221231
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/102
(PALIYA -350)
|
1713009040NRG24130620230058113
|
16/06/2023
|
RAMNARAYAN
|
1713009040WL005356
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
RAMNARAYAN
|
INDIAN BANK(607105)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/118
(PALIYA -350)
|
1713009040NRG24130620230058115
|
16/06/2023
|
PUSHPA DEVI
|
1713009040WL005356
|
PUSHPA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221231
|
|
PUSHPADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-049-002/148
(MANIKWAR NO 2)
|
1713009049NRG24160620230066188
|
16/06/2023
|
ramnaresh tiwari
|
1713009049WL006312
|
ramnaresh tiwari
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
23/06/2023
|
|
515221231
|
|
ramnareshtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-049-002/72
(MANIKWAR NO 2)
|
1713009049NRG24160620230066189
|
16/06/2023
|
Ramanivas TIWARI
|
1713009049WL006312
|
Ramanivas TIWARI
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
23/06/2023
|
|
515221231
|
|
RamanivasTIWARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-006/1233
(AMAWA 10)
|
1713009049NRG24160620230066191
|
16/06/2023
|
kalawati
|
1713009049WL006312
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
23/06/2023
|
|
515221231
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/107
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067379
|
16/06/2023
|
Ramesh Kol
|
1713009054WL006525
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
RameshKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/113
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067380
|
16/06/2023
|
Jagnnath
|
1713009054WL006525
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Jagnnath
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/128-A
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067383
|
16/06/2023
|
Brijendra kumar
|
1713009054WL006525
|
Brijendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Brijendrakumar
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/136
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067384
|
16/06/2023
|
Munnalal
|
1713009054WL006525
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/137
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067385
|
16/06/2023
|
Ramsewak
|
1713009054WL006525
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ramsewak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/165
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067387
|
16/06/2023
|
Shriniwas
|
1713009054WL006525
|
Shriniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Shriniwas
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/170-A
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067388
|
16/06/2023
|
Ajay rajak
|
1713009054WL006525
|
Ajay rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ajayrajak
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/22
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067389
|
16/06/2023
|
Chitrasen Kol
|
1713009054WL006525
|
Chitrasen Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
ChitrasenKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/296
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067392
|
16/06/2023
|
Munimahesh
|
1713009054WL006525
|
Munimahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Munimahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/357
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067397
|
16/06/2023
|
Ramdarsh
|
1713009054WL006525
|
Ramdarsh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Ramdarsh
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/658
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067409
|
16/06/2023
|
Shudhanshu patel
|
1713009054WL006525
|
Shudhanshu patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Shudhanshupatel
|
INDIAN BANK(607105)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/716
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067412
|
16/06/2023
|
Rakesh patel
|
1713009054WL006525
|
Rakesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Rakeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/732
(NAWAGAON kOTHAR)
|
1713009054NRG24160620230067414
|
16/06/2023
|
Gulab patel
|
1713009054WL006525
|
Gulab patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Gulabpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/40
(DHAWAIYA 291)
|
1713009057NRG24160620230066088
|
16/06/2023
|
manraj
|
1713009057WL006276
|
manraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515221231
|
|
manraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/10
(DHAWAIYA 291)
|
1713009057NRG24160620230066089
|
16/06/2023
|
Shivkumar
|
1713009057WL006276
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515221231
|
|
Shivkumar
|
INDUSIND BANK(607189)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/245
(JHANJHAR)
|
1713009066NRG24140620230062333
|
16/06/2023
|
Suman
|
1713009066WL005870
|
Suman
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/248
(JHANJHAR)
|
1713009066NRG24140620230062334
|
16/06/2023
|
SONU
|
1713009066WL005870
|
SONU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/143
(GORGAON164)
|
1713009072NRG24120620230056951
|
16/06/2023
|
Munnalal sen
|
1713009072WL005196
|
Munnalal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Munnalalsen
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/78
(GORGAON164)
|
1713009072NRG24120620230057017
|
16/06/2023
|
balmik patel
|
1713009072WL005196
|
balmik patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
balmikpatel
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/325
(PADARIYA)
|
1713009076NRG24140620230062300
|
16/06/2023
|
Chaurasiya
|
1713009076WL005867
|
Chaurasiya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
Chaurasiya
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/325
(PADARIYA)
|
1713009076NRG24140620230062301
|
16/06/2023
|
mundrika
|
1713009076WL005867
|
mundrika
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
mundrika
|
BANK OF BARODA(606985)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/325
(PADARIYA)
|
1713009076NRG24140620230062299
|
16/06/2023
|
Mundrika patel
|
1713009076WL005867
|
Mundrika patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
Mundrikapatel
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/330
(PADARIYA)
|
1713009076NRG24140620230062303
|
16/06/2023
|
manmohan
|
1713009076WL005867
|
manmohan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
manmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/376
(PADARIYA)
|
1713009076NRG24140620230062305
|
16/06/2023
|
Lavkush
|
1713009076WL005867
|
Lavkush
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
Lavkush
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/376
(PADARIYA)
|
1713009076NRG24140620230062304
|
16/06/2023
|
Lavkush
|
1713009076WL005867
|
Lavkush
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
Lavkush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/384
(PADARIYA)
|
1713009076NRG24140620230062308
|
16/06/2023
|
anilkumar
|
1713009076WL005867
|
anilkumar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/605-A
(PADARIYA)
|
1713009076NRG24140620230062309
|
16/06/2023
|
Pushpendra saket
|
1713009076WL005867
|
Pushpendra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
Pushpendrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-002/74-B
(JALDAR)
|
1713009086NRG24160620230066904
|
16/06/2023
|
Mithailal Patel
|
1713009086WL006467
|
Mithailal Patel
|
00602
|
SBIN0RRMBGB
|
212
|
212
|
Processed
|
23/06/2023
|
|
515221231
|
|
MithailalPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/496
(HARDI N.2)
|
1713009103NRG24160620230066383
|
16/06/2023
|
Anil
|
1713009103WL006363
|
Anil
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221231
|
|
Anil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/285
(GORGAON164)
|
1713009072NRG24120620230056981
|
16/06/2023
|
Keshav prasad Patel
|
1713009072WL005196
|
Keshav prasad Patel
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221231
|
|
KeshavprasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/501-A
(JHANJHAR)
|
1713009066NRG24140620230062335
|
16/06/2023
|
NEELESH KARPENTER
|
1713009066WL005870
|
NEELESH KARPENTER
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515221231
|
|
NEELESHKARPENTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324854
|
324854
|
|
|
|
|
|
|
|