|
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-13-009-098-001/367
(BARSAITA)
|
1713009098NRG24090620230049847
|
10/06/2023
|
sabhu prasad
|
1713009098WL004352
|
sabhu prasad
|
00048
|
BKID0009441
|
442
|
442
|
Processed
|
15/06/2023
|
|
365348925
|
|
sabhuprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-003/5-C
(KUIYA KHURD)
|
1713009062NRG24090620230049361
|
10/06/2023
|
abhayraj singh
|
1713009062WL004295
|
abhayraj singh
|
00078
|
CNRB0017876
|
2917
|
2917
|
Processed
|
15/06/2023
|
|
365348925
|
|
abhayrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/87-A
(BUDAWA)
|
1713009035NRG24080620230048599
|
10/06/2023
|
RAJENDRA PD.PATEL
|
1713009035WL004214
|
RAJENDRA PD.PATEL
|
00089
|
CBIN0281413
|
221
|
221
|
Processed
|
15/06/2023
|
|
365348925
|
|
RAJENDRAPD.PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/95
(BUDHIYA)
|
1713009031NRG24090620230049330
|
10/06/2023
|
Jyoti singh
|
1713009031WL004290
|
Jyoti singh
|
00165
|
IBKL0000423
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
Jyotisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1044
(DUAARI)
|
1713009083NRG24090620230049825
|
10/06/2023
|
Arunoday Agnihotri
|
1713009083WL004348
|
Arunoday Agnihotri
|
00176
|
IDIB000G658
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
ArunodayAgnihotri
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/112-B
(HARDUAA)
|
1713009093NRG24080620230048078
|
10/06/2023
|
Jitendra Kumar kol
|
1713009093WL004166
|
Jitendra Kumar kol
|
00176
|
IDIB000G658
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365348925
|
|
JitendraKumarkol
|
CANARA BANK(508532)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-C
(HARDUAA)
|
1713009093NRG24080620230048080
|
10/06/2023
|
Nitil Kumar Tiwari
|
1713009093WL004166
|
Nitil Kumar Tiwari
|
00176
|
IDIB000G658
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365348925
|
|
NitilKumarTiwari
|
ICICI BANK LTD(508534)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-D
(HARDUAA)
|
1713009093NRG24080620230048081
|
10/06/2023
|
Urmila Tiwari
|
1713009093WL004166
|
Urmila Tiwari
|
00176
|
IDIB000G658
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365348925
|
|
UrmilaTiwari
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/708-A
(HARDUAA)
|
1713009093NRG24080620230048069
|
10/06/2023
|
RAGINI DUBEY
|
1713009093WL004165
|
RAGINI DUBEY
|
00176
|
IDIB000G658
|
10
|
10
|
Processed
|
15/06/2023
|
|
365348925
|
|
RAGINIDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/50-A
(HARDUAA)
|
1713009093NRG24090620230048978
|
10/06/2023
|
Sonu
|
1713009093WL004261
|
Sonu
|
00176
|
IDIB000G658
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365348925
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-A
(HARDUAA)
|
1713009093NRG24080620230048072
|
10/06/2023
|
PRAHLAD
|
1713009093WL004165
|
PRAHLAD
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365348925
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/19-B
(HARDUAA)
|
1713009093NRG24080620230048074
|
10/06/2023
|
Dinesh kol
|
1713009093WL004165
|
Dinesh kol
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365348925
|
|
Dineshkol
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/20-A
(HARDUAA)
|
1713009093NRG24080620230048076
|
10/06/2023
|
BHAIYALAL
|
1713009093WL004165
|
BHAIYALAL
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365348925
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/390-D
(UMARI)
|
1713009039NRG24090620230049171
|
10/06/2023
|
Chhotelal
|
1713009039WL004278
|
Chhotelal
|
00176
|
IDIB000M609
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365348925
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/390-D
(UMARI)
|
1713009039NRG24090620230049173
|
10/06/2023
|
Rakesh
|
1713009039WL004278
|
Rakesh
|
00176
|
IDIB000M609
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365348925
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/524
(ULAHI KALA)
|
1713009061NRG24090620230050789
|
10/06/2023
|
ramcharan yadav
|
1713009061WL004450
|
ramcharan yadav
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365348925
|
|
ramcharanyadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/14-B
(KUIYA KHURD)
|
1713009062NRG24090620230049352
|
10/06/2023
|
pradeep kumar
|
1713009062WL004294
|
pradeep kumar
|
00176
|
IDIB000M609
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365348925
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8356
|
8356
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/181
(AMAWA 10)
|
1713009053NRG24090620230051026
|
10/06/2023
|
ram kripal nai
|
1713009053WL004465
|
ram kripal nai
|
00176
|
IDIB000R509
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
365348925
|
|
ramkripalnai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/361
(BARSAITA)
|
1713009098NRG24090620230049877
|
10/06/2023
|
Shree shard Pandey
|
1713009098WL004361
|
Shree shard Pandey
|
00354
|
PUNB0623900
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
ShreeshardPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/520-D
(HARDUAA)
|
1713009093NRG24080620230048102
|
10/06/2023
|
MUBEEN KHAN
|
1713009093WL004169
|
MUBEEN KHAN
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
MUBEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/521-A
(HARDUAA)
|
1713009093NRG24080620230048103
|
10/06/2023
|
APSANA BEGUM
|
1713009093WL004169
|
APSANA BEGUM
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
APSANABEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/534
(HARDUAA)
|
1713009093NRG24080620230048077
|
10/06/2023
|
Ashwani Kumar Tiwari
|
1713009093WL004165
|
Ashwani Kumar Tiwari
|
00415
|
SBIN0003179
|
10
|
10
|
Processed
|
15/06/2023
|
|
365348925
|
|
AshwaniKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/486
(DUAARI)
|
1713009083NRG24090620230049815
|
10/06/2023
|
Ramesh saket
|
1713009083WL004347
|
Ramesh saket
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/570
(SONTHA)
|
1713009090NRG24090620230050528
|
10/06/2023
|
RAJNEESH MISHRA
|
1713009090WL004428
|
RAJNEESH MISHRA
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
RAJNEESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/92
(KUIYA KHURD)
|
1713009062NRG24090620230049357
|
10/06/2023
|
Madhav prasad
|
1713009062WL004295
|
Madhav prasad
|
00415
|
SBIN0006275
|
2917
|
2917
|
Processed
|
15/06/2023
|
|
365348925
|
|
Madhavprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-008/13
(AMAWA 10)
|
1713009053NRG24090620230051024
|
10/06/2023
|
KUSUMKALI VISHWAKARMA
|
1713009053WL004465
|
KUSUMKALI VISHWAKARMA
|
00415
|
SBIN0016745
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
365348925
|
|
KUSUMKALIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-008/13
(AMAWA 10)
|
1713009053NRG24090620230051025
|
10/06/2023
|
NEERAJ KARPENTAR
|
1713009053WL004465
|
NEERAJ KARPENTAR
|
00415
|
SBIN0016745
|
2640
|
2640
|
Processed
|
16/06/2023
|
|
365348925
|
|
NEERAJKARPENTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/267-A
(ULHIKHURD)
|
1713009059NRG24090620230049421
|
10/06/2023
|
Brijesh Kumar
|
1713009059WL004301
|
Brijesh Kumar
|
00415
|
SBIN0016745
|
221
|
221
|
Processed
|
15/06/2023
|
|
365348925
|
|
BrijeshKumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/326
(ULHIKHURD)
|
1713009059NRG24090620230049422
|
10/06/2023
|
RAM SAJEEVAN LONIYA
|
1713009059WL004301
|
RAM SAJEEVAN LONIYA
|
00415
|
SBIN0016745
|
221
|
221
|
Processed
|
15/06/2023
|
|
365348925
|
|
RAMSAJEEVANLONIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/212
(ULAHI KALA)
|
1713009061NRG24090620230050790
|
10/06/2023
|
abhayraj singh
|
1713009061WL004451
|
abhayraj singh
|
00415
|
SBIN0016745
|
30
|
30
|
Processed
|
15/06/2023
|
|
365348925
|
|
abhayrajsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/213
(ULAHI KALA)
|
1713009061NRG24090620230050791
|
10/06/2023
|
ramraj singh
|
1713009061WL004451
|
ramraj singh
|
00415
|
SBIN0016745
|
30
|
30
|
Processed
|
15/06/2023
|
|
365348925
|
|
ramrajsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/475
(ULAHI KALA)
|
1713009061NRG24090620230050793
|
10/06/2023
|
Rajesh sahu
|
1713009061WL004451
|
Rajesh sahu
|
00415
|
SBIN0016745
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365348925
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/390-D
(UMARI)
|
1713009039NRG24090620230049172
|
10/06/2023
|
Rajnish
|
1713009039WL004278
|
Rajnish
|
00415
|
SBIN0016746
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365348925
|
|
Rajnish
|
HDFC BANK LTD(607152)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/523
(ULAHI KALA)
|
1713009061NRG24090620230050788
|
10/06/2023
|
hinchvati Mishra
|
1713009061WL004450
|
hinchvati Mishra
|
00415
|
SBIN0016746
|
408
|
408
|
Processed
|
15/06/2023
|
|
365348925
|
|
hinchvatiMishra
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/13-B
(KUIYA KHURD)
|
1713009062NRG24090620230049362
|
10/06/2023
|
rakesh patel
|
1713009062WL004296
|
rakesh patel
|
00415
|
SBIN0016746
|
2917
|
2917
|
Processed
|
15/06/2023
|
|
365348925
|
|
rakeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6181
|
6181
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/991
(DUAARI)
|
1713009083NRG24090620230049838
|
10/06/2023
|
Shakuntala patel
|
1713009083WL004349
|
Shakuntala patel
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
15/06/2023
|
|
365348925
|
|
Shakuntalapatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/545
(HARDUAA)
|
1713009093NRG24080620230048071
|
10/06/2023
|
Amjad ali
|
1713009093WL004165
|
Amjad ali
|
00415
|
SBIN0016747
|
10
|
10
|
Processed
|
15/06/2023
|
|
365348925
|
|
Amjadali
|
INDIAN BANK(607105)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/48
(HARDUAA)
|
1713009093NRG24090620230048983
|
10/06/2023
|
Gudiya Dwivedi
|
1713009093WL004261
|
Gudiya Dwivedi
|
00415
|
SBIN0016747
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365348925
|
|
GudiyaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/240
(BARSAITA)
|
1713009098NRG24090620230049876
|
10/06/2023
|
SUKHLAL
|
1713009098WL004361
|
SUKHLAL
|
00415
|
SBIN0016747
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365348925
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5977
|
5977
|
|
|
|
|
|
|
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/138
(ULHIKHURD)
|
1713009059NRG24090620230049418
|
10/06/2023
|
shambhu prasad
|
1713009059WL004301
|
shambhu prasad
|
00468
|
UBIN0539741
|
221
|
221
|
Processed
|
15/06/2023
|
|
365348925
|
|
shambhuprasad
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/148
(ULHIKHURD)
|
1713009059NRG24090620230049419
|
10/06/2023
|
TEJBHAN
|
1713009059WL004301
|
TEJBHAN
|
00468
|
UBIN0539741
|
221
|
221
|
Processed
|
15/06/2023
|
|
365348925
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/176
(ULAHI KALA)
|
1713009061NRG24090620230050780
|
10/06/2023
|
rampati
|
1713009061WL004449
|
rampati
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365348925
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/178
(ULAHI KALA)
|
1713009061NRG24090620230050781
|
10/06/2023
|
sunita
|
1713009061WL004449
|
sunita
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365348925
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/221
(ULAHI KALA)
|
1713009061NRG24090620230050785
|
10/06/2023
|
dadulla vishwakarma
|
1713009061WL004450
|
dadulla vishwakarma
|
00468
|
UBIN0539741
|
408
|
408
|
Processed
|
15/06/2023
|
|
365348925
|
|
dadullavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/296
(ULAHI KALA)
|
1713009061NRG24090620230050782
|
10/06/2023
|
chhotelal saket
|
1713009061WL004449
|
chhotelal saket
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365348925
|
|
chhotelalsaket
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/31
(ULAHI KALA)
|
1713009061NRG24090620230050792
|
10/06/2023
|
bhaiyalal
|
1713009061WL004451
|
bhaiyalal
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365348925
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/475
(ULAHI KALA)
|
1713009061NRG24090620230050794
|
10/06/2023
|
Prabha sahu
|
1713009061WL004451
|
Prabha sahu
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365348925
|
|
Prabhasahu
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/49
(ULAHI KALA)
|
1713009061NRG24090620230050784
|
10/06/2023
|
Kallu
|
1713009061WL004449
|
Kallu
|
00468
|
UBIN0539741
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365348925
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/529
(ULAHI KALA)
|
1713009061NRG24090620230050795
|
10/06/2023
|
dilip vishwakarma
|
1713009061WL004451
|
dilip vishwakarma
|
00468
|
UBIN0539741
|
100
|
100
|
Processed
|
15/06/2023
|
|
365348925
|
|
dilipvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-002/15-A
(KUIYA KHURD)
|
1713009062NRG24090620230049354
|
10/06/2023
|
MAGLEH
|
1713009062WL004294
|
MAGLEH
|
00468
|
UBIN0539741
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365348925
|
|
MAGLEH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-002/9
(KUIYA KHURD)
|
1713009062NRG24090620230049351
|
10/06/2023
|
harinran
|
1713009062WL004293
|
harinran
|
00468
|
UBIN0539741
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365348925
|
|
harinran
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-003/17-B
(KUIYA KHURD)
|
1713009062NRG24090620230049347
|
10/06/2023
|
Lolar singh
|
1713009062WL004292
|
Lolar singh
|
00468
|
UBIN0539741
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365348925
|
|
Lolarsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-003/17-D
(KUIYA KHURD)
|
1713009062NRG24090620230049366
|
10/06/2023
|
arvind
|
1713009062WL004296
|
arvind
|
00468
|
UBIN0539741
|
2917
|
2917
|
Processed
|
15/06/2023
|
|
365348925
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-003/35-D
(KUIYA KHURD)
|
1713009062NRG24090620230049356
|
10/06/2023
|
ram pyari singh
|
1713009062WL004294
|
ram pyari singh
|
00468
|
UBIN0539741
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365348925
|
|
rampyarisingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-003/36-D
(KUIYA KHURD)
|
1713009062NRG24090620230049358
|
10/06/2023
|
ashlendra pratap
|
1713009062WL004295
|
ashlendra pratap
|
00468
|
UBIN0539741
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365348925
|
|
ashlendrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-003/38-C
(KUIYA KHURD)
|
1713009062NRG24090620230049359
|
10/06/2023
|
nagendra singh
|
1713009062WL004295
|
nagendra singh
|
00468
|
UBIN0539741
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365348925
|
|
nagendrasingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-003/39-D
(KUIYA KHURD)
|
1713009062NRG24090620230049360
|
10/06/2023
|
vijay singh
|
1713009062WL004295
|
vijay singh
|
00468
|
UBIN0539741
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365348925
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-003/40-D
(KUIYA KHURD)
|
1713009062NRG24090620230049367
|
10/06/2023
|
sath raj singh
|
1713009062WL004297
|
sath raj singh
|
00468
|
UBIN0539741
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365348925
|
|
sathrajsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-003/48-C
(KUIYA KHURD)
|
1713009062NRG24090620230049368
|
10/06/2023
|
vishwanath singh
|
1713009062WL004297
|
vishwanath singh
|
00468
|
UBIN0539741
|
2917
|
2917
|
Processed
|
15/06/2023
|
|
365348925
|
|
vishwanathsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/103
(MANIKWAR NO 1)
|
1713009102NRG24090620230051043
|
10/06/2023
|
shyamkali
|
1713009102WL004469
|
shyamkali
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/112-A
(MANIKWAR NO 1)
|
1713009102NRG24090620230051044
|
10/06/2023
|
KIRAN PATHAK
|
1713009102WL004469
|
KIRAN PATHAK
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
KIRANPATHAK
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/136-A
(MANIKWAR NO 1)
|
1713009102NRG24090620230051031
|
10/06/2023
|
mungiya kacher
|
1713009102WL004467
|
mungiya kacher
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
mungiyakacher
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/145
(MANIKWAR NO 1)
|
1713009102NRG24090620230051037
|
10/06/2023
|
praveen
|
1713009102WL004468
|
praveen
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/183
(MANIKWAR NO 1)
|
1713009102NRG24090620230051032
|
10/06/2023
|
ajay
|
1713009102WL004467
|
ajay
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/415
(MANIKWAR NO 1)
|
1713009102NRG24090620230051038
|
10/06/2023
|
Ramkrishna YADAV
|
1713009102WL004468
|
Ramkrishna YADAV
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
RamkrishnaYADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/488
(MANIKWAR NO 1)
|
1713009102NRG24090620230051033
|
10/06/2023
|
ramlali yadav
|
1713009102WL004467
|
ramlali yadav
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
ramlaliyadav
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/490
(MANIKWAR NO 1)
|
1713009102NRG24090620230051039
|
10/06/2023
|
ram siya yadav
|
1713009102WL004468
|
ram siya yadav
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/491
(MANIKWAR NO 1)
|
1713009102NRG24090620230051034
|
10/06/2023
|
shanti dubey
|
1713009102WL004467
|
shanti dubey
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365348925
|
|
shantidubey
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/492
(MANIKWAR NO 1)
|
1713009102NRG24090620230051045
|
10/06/2023
|
aruna sahu
|
1713009102WL004469
|
aruna sahu
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
arunasahu
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/493
(MANIKWAR NO 1)
|
1713009102NRG24090620230051035
|
10/06/2023
|
mahesh yadav
|
1713009102WL004467
|
mahesh yadav
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
maheshyadav
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/68
(MANIKWAR NO 1)
|
1713009102NRG24090620230051046
|
10/06/2023
|
kamla
|
1713009102WL004469
|
kamla
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/78-A
(MANIKWAR NO 1)
|
1713009102NRG24090620230051040
|
10/06/2023
|
heera lal kushwaha
|
1713009102WL004468
|
heera lal kushwaha
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
heeralalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/79-A
(MANIKWAR NO 1)
|
1713009102NRG24090620230051041
|
10/06/2023
|
yogendra varma
|
1713009102WL004468
|
yogendra varma
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
yogendravarma
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-007/58
(MANIKWAR NO 1)
|
1713009102NRG24090620230051036
|
10/06/2023
|
abhayraj vishvakarama
|
1713009102WL004467
|
abhayraj vishvakarama
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
abhayrajvishvakarama
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/202
(AHIRGAON)
|
1713009071NRG24080620230047913
|
10/06/2023
|
kailasua
|
1713009071WL004146
|
kailasua
|
00468
|
UBIN0539741
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
365348925
|
|
kailasua
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/202
(AHIRGAON)
|
1713009071NRG24080620230047912
|
10/06/2023
|
sukhnandan
|
1713009071WL004146
|
sukhnandan
|
00468
|
UBIN0539741
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
365348925
|
|
sukhnandan
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/269
(AHIRGAON)
|
1713009071NRG24080620230047915
|
10/06/2023
|
Leelawti
|
1713009071WL004146
|
Leelawti
|
00468
|
UBIN0539741
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
365348925
|
|
Leelawti
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/269
(AHIRGAON)
|
1713009071NRG24080620230047914
|
10/06/2023
|
Naresh
|
1713009071WL004146
|
Naresh
|
00468
|
UBIN0539741
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
365348925
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/6
(AMAWA)
|
1713009080NRG24080620230047888
|
10/06/2023
|
pancham kevat
|
1713009080WL004141
|
pancham kevat
|
00468
|
UBIN0539741
|
24
|
24
|
Processed
|
15/06/2023
|
|
365348925
|
|
panchamkevat
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1122-A
(DUAARI)
|
1713009083NRG24090620230049795
|
10/06/2023
|
Rajneesh bansal
|
1713009083WL004347
|
Rajneesh bansal
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Rajneeshbansal
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/219
(DUAARI)
|
1713009083NRG24090620230049833
|
10/06/2023
|
Sanjeet saket
|
1713009083WL004348
|
Sanjeet saket
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Sanjeetsaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/352-A
(DUAARI)
|
1713009083NRG24090620230049811
|
10/06/2023
|
MAYA
|
1713009083WL004347
|
MAYA
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/757
(DUAARI)
|
1713009083NRG24090620230049837
|
10/06/2023
|
RAM SALONE PATEL
|
1713009083WL004349
|
RAM SALONE PATEL
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
15/06/2023
|
|
365348925
|
|
RAMSALONEPATEL
|
INDUSIND BANK(607189)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/139
(DEVRA PHAREDA)
|
1713009102NRG24090620230051047
|
10/06/2023
|
RAMLAL
|
1713009102WL004469
|
RAMLAL
|
00468
|
UBIN0539741
|
300
|
300
|
Processed
|
15/06/2023
|
|
365348925
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77923
|
77923
|
|
|
|
|
|
|
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/179-B
(JOGINHAI)
|
1713009030NRG24090620230049760
|
10/06/2023
|
banshpati saket
|
1713009030WL004343
|
banshpati saket
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
15/06/2023
|
|
365348925
|
|
banshpatisaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/104
(BUDAWA)
|
1713009035NRG24080620230048584
|
10/06/2023
|
thakur deen patel
|
1713009035WL004214
|
thakur deen patel
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
thakurdeenpatel
|
INDIAN BANK(607105)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/161
(BUDAWA)
|
1713009035NRG24080620230048587
|
10/06/2023
|
RAJENDRA PATEL
|
1713009035WL004214
|
RAJENDRA PATEL
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
RAJENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/204
(BUDAWA)
|
1713009035NRG24080620230048589
|
10/06/2023
|
ashok mishra
|
1713009035WL004214
|
ashok mishra
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
ashokmishra
|
UCO BANK(607066)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/24
(BUDAWA)
|
1713009035NRG24080620230048553
|
10/06/2023
|
PHOOLMATI PATEL
|
1713009035WL004210
|
PHOOLMATI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
PHOOLMATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/24
(BUDAWA)
|
1713009035NRG24080620230048555
|
10/06/2023
|
rajesh patel
|
1713009035WL004210
|
rajesh patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
rajeshpatel
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/24
(BUDAWA)
|
1713009035NRG24080620230048554
|
10/06/2023
|
rajesh patel
|
1713009035WL004210
|
rajesh patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
rajeshpatel
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/250
(BUDAWA)
|
1713009035NRG24080620230048559
|
10/06/2023
|
ramwati patel
|
1713009035WL004210
|
ramwati patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
ramwatipatel
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/264
(BUDAWA)
|
1713009035NRG24080620230048591
|
10/06/2023
|
shubhkaran PATEL
|
1713009035WL004214
|
shubhkaran PATEL
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
shubhkaranPATEL
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/335
(BUDAWA)
|
1713009035NRG24080620230048561
|
10/06/2023
|
kunti
|
1713009035WL004210
|
kunti
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/335
(BUDAWA)
|
1713009035NRG24080620230048560
|
10/06/2023
|
SANTHOS PRAJAPATI
|
1713009035WL004210
|
SANTHOS PRAJAPATI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
SANTHOSPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/372
(BUDAWA)
|
1713009035NRG24080620230048592
|
10/06/2023
|
Ramrati napit
|
1713009035WL004214
|
Ramrati napit
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
Ramratinapit
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/383
(BUDAWA)
|
1713009035NRG24080620230048593
|
10/06/2023
|
vipin patel
|
1713009035WL004214
|
vipin patel
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
vipinpatel
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/384
(BUDAWA)
|
1713009035NRG24080620230048595
|
10/06/2023
|
vijay kumar patel
|
1713009035WL004214
|
vijay kumar patel
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
vijaykumarpatel
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/76
(BUDAWA)
|
1713009035NRG24080620230048596
|
10/06/2023
|
AKSHAY KUMAR SAKET
|
1713009035WL004214
|
AKSHAY KUMAR SAKET
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
AKSHAYKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/78
(BUDAWA)
|
1713009035NRG24080620230048597
|
10/06/2023
|
panchmlal
|
1713009035WL004214
|
panchmlal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
panchmlal
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/186
(GORGAON165)
|
1713009065NRG24090620230049842
|
10/06/2023
|
ramphal
|
1713009065WL004351
|
ramphal
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365348925
|
|
ramphal
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/715
(GORGAON165)
|
1713009065NRG24090620230049849
|
10/06/2023
|
Brajendra Patel
|
1713009065WL004353
|
Brajendra Patel
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365348925
|
|
BrajendraPatel
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/301
(KHAIRA)
|
1713009073NRG24090620230049460
|
10/06/2023
|
heeralal
|
1713009073WL004314
|
heeralal
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365348925
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24463
|
24463
|
|
|
|
|
|
|
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/7-C
(KUIYA KHURD)
|
1713009062NRG24090620230049353
|
10/06/2023
|
amit kol
|
1713009062WL004294
|
amit kol
|
00468
|
UBIN0542504
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365348925
|
|
amitkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/478-A
(JOGINHAI)
|
1713009030NRG24090620230049761
|
10/06/2023
|
diwakar
|
1713009030WL004343
|
diwakar
|
00468
|
UBIN0543667
|
6
|
6
|
Processed
|
15/06/2023
|
|
365348925
|
|
diwakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/300
(KHAIRA)
|
1713009073NRG24090620230049459
|
10/06/2023
|
gediya
|
1713009073WL004314
|
gediya
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365348925
|
|
gediya
|
INDIAN BANK(607105)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/111
(DUAARI)
|
1713009083NRG24090620230049793
|
10/06/2023
|
Ram vishal kol
|
1713009083WL004347
|
Ram vishal kol
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Ramvishalkol
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1122-A
(DUAARI)
|
1713009083NRG24090620230049796
|
10/06/2023
|
Rani bansal
|
1713009083WL004347
|
Rani bansal
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Ranibansal
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1160
(DUAARI)
|
1713009083NRG24090620230049798
|
10/06/2023
|
Geeta saket
|
1713009083WL004347
|
Geeta saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Geetasaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1160
(DUAARI)
|
1713009083NRG24090620230049797
|
10/06/2023
|
Vishram saket
|
1713009083WL004347
|
Vishram saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Vishramsaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1171
(DUAARI)
|
1713009083NRG24090620230049799
|
10/06/2023
|
Rajbahor saket
|
1713009083WL004347
|
Rajbahor saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Rajbahorsaket
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1175
(DUAARI)
|
1713009083NRG24090620230049802
|
10/06/2023
|
Puja saket
|
1713009083WL004347
|
Puja saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Pujasaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1175
(DUAARI)
|
1713009083NRG24090620230049801
|
10/06/2023
|
Seeta saket
|
1713009083WL004347
|
Seeta saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Seetasaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1175
(DUAARI)
|
1713009083NRG24090620230049800
|
10/06/2023
|
Usha saket
|
1713009083WL004347
|
Usha saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Ushasaket
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1179
(DUAARI)
|
1713009083NRG24090620230049803
|
10/06/2023
|
dinesh
|
1713009083WL004347
|
dinesh
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1179
(DUAARI)
|
1713009083NRG24090620230049804
|
10/06/2023
|
urmila
|
1713009083WL004347
|
urmila
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/120
(DUAARI)
|
1713009083NRG24090620230049828
|
10/06/2023
|
bhaiyalal charmkar
|
1713009083WL004348
|
bhaiyalal charmkar
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
bhaiyalalcharmkar
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/175
(DUAARI)
|
1713009083NRG24090620230049830
|
10/06/2023
|
Shesh mani patel
|
1713009083WL004348
|
Shesh mani patel
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Sheshmanipatel
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/216
(DUAARI)
|
1713009083NRG24090620230049835
|
10/06/2023
|
indrbhan
|
1713009083WL004349
|
indrbhan
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
15/06/2023
|
|
365348925
|
|
indrbhan
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/219
(DUAARI)
|
1713009083NRG24090620230049834
|
10/06/2023
|
Arti saket
|
1713009083WL004348
|
Arti saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Artisaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/219
(DUAARI)
|
1713009083NRG24090620230049832
|
10/06/2023
|
Budhsen saket
|
1713009083WL004348
|
Budhsen saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Budhsensaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/220
(DUAARI)
|
1713009083NRG24090620230049805
|
10/06/2023
|
Brijwasi saket
|
1713009083WL004347
|
Brijwasi saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Brijwasisaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/220
(DUAARI)
|
1713009083NRG24090620230049806
|
10/06/2023
|
Parvati
|
1713009083WL004347
|
Parvati
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/2400
(DUAARI)
|
1713009083NRG24090620230049807
|
10/06/2023
|
Rahul pathak
|
1713009083WL004347
|
Rahul pathak
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Rahulpathak
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/303
(DUAARI)
|
1713009083NRG24090620230049808
|
10/06/2023
|
Satyanarayan
|
1713009083WL004347
|
Satyanarayan
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/303
(DUAARI)
|
1713009083NRG24090620230049809
|
10/06/2023
|
Urmila
|
1713009083WL004347
|
Urmila
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/366
(DUAARI)
|
1713009083NRG24090620230049812
|
10/06/2023
|
BHORA BASHOR
|
1713009083WL004347
|
BHORA BASHOR
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
BHORABASHOR
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/385-A
(DUAARI)
|
1713009083NRG24090620230049813
|
10/06/2023
|
GAYA PD. VISHWAKARMA
|
1713009083WL004347
|
GAYA PD. VISHWAKARMA
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
GAYAPD.VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/44
(DUAARI)
|
1713009083NRG24090620230049814
|
10/06/2023
|
Dharmavatar dwivedi
|
1713009083WL004347
|
Dharmavatar dwivedi
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Dharmavatardwivedi
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/486-A
(DUAARI)
|
1713009083NRG24090620230049836
|
10/06/2023
|
MANVATI KOL
|
1713009083WL004349
|
MANVATI KOL
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
15/06/2023
|
|
365348925
|
|
MANVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/521
(DUAARI)
|
1713009083NRG24090620230049816
|
10/06/2023
|
LALLI SAKET
|
1713009083WL004347
|
LALLI SAKET
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
LALLISAKET
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/522
(DUAARI)
|
1713009083NRG24090620230049817
|
10/06/2023
|
Sushil kumar saket
|
1713009083WL004347
|
Sushil kumar saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Sushilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/651
(DUAARI)
|
1713009083NRG24090620230049818
|
10/06/2023
|
pardeshi
|
1713009083WL004347
|
pardeshi
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
pardeshi
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/733
(DUAARI)
|
1713009083NRG24090620230049819
|
10/06/2023
|
dubendra yadav
|
1713009083WL004347
|
dubendra yadav
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
dubendrayadav
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/757-A
(DUAARI)
|
1713009083NRG24090620230049820
|
10/06/2023
|
Ram sardar patel
|
1713009083WL004347
|
Ram sardar patel
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Ramsardarpatel
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/812
(DUAARI)
|
1713009083NRG24090620230049821
|
10/06/2023
|
Rajbali patel
|
1713009083WL004347
|
Rajbali patel
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Rajbalipatel
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/860
(DUAARI)
|
1713009083NRG24090620230049822
|
10/06/2023
|
Gokul Saket
|
1713009083WL004347
|
Gokul Saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
GokulSaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/876
(DUAARI)
|
1713009083NRG24090620230049823
|
10/06/2023
|
Sunita kol
|
1713009083WL004347
|
Sunita kol
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/966
(DUAARI)
|
1713009083NRG24090620230049824
|
10/06/2023
|
Tulsi das patel
|
1713009083WL004347
|
Tulsi das patel
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
15/06/2023
|
|
365348925
|
|
Tulsidaspatel
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/72-A
(ITAR)
|
1713009085NRG24090620230049457
|
10/06/2023
|
heeralal
|
1713009085WL004313
|
heeralal
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-B
(HARDUAA)
|
1713009093NRG24080620230048079
|
10/06/2023
|
Arjun tiwari
|
1713009093WL004166
|
Arjun tiwari
|
00468
|
UBIN0543748
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365348925
|
|
Arjuntiwari
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60
(HARDUAA)
|
1713009093NRG24080620230048083
|
10/06/2023
|
INDRESH KUMAR
|
1713009093WL004166
|
INDRESH KUMAR
|
00468
|
UBIN0543748
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365348925
|
|
INDRESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/66-A
(HARDUAA)
|
1713009093NRG24080620230048084
|
10/06/2023
|
Sanjeev Kumar Tiwari
|
1713009093WL004166
|
Sanjeev Kumar Tiwari
|
00468
|
UBIN0543748
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365348925
|
|
SanjeevKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/66-B
(HARDUAA)
|
1713009093NRG24080620230048085
|
10/06/2023
|
Savita Tiwari
|
1713009093WL004166
|
Savita Tiwari
|
00468
|
UBIN0543748
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365348925
|
|
SavitaTiwari
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/66-C
(HARDUAA)
|
1713009093NRG24080620230048086
|
10/06/2023
|
Nirmala tiwari
|
1713009093WL004166
|
Nirmala tiwari
|
00468
|
UBIN0543748
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365348925
|
|
Nirmalatiwari
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/13
(HARDUAA)
|
1713009093NRG24080620230048087
|
10/06/2023
|
KALLU
|
1713009093WL004166
|
KALLU
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365348925
|
|
KALLU
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/13
(HARDUAA)
|
1713009093NRG24080620230048088
|
10/06/2023
|
shanti
|
1713009093WL004166
|
shanti
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365348925
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/33
(HARDUAA)
|
1713009093NRG24080620230048089
|
10/06/2023
|
rajendra
|
1713009093WL004166
|
rajendra
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365348925
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/50
(HARDUAA)
|
1713009093NRG24080620230048090
|
10/06/2023
|
BUDDHSEN
|
1713009093WL004166
|
BUDDHSEN
|
00468
|
UBIN0543748
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365348925
|
|
BUDDHSEN
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/511
(HARDUAA)
|
1713009093NRG24080620230048067
|
10/06/2023
|
Shailendra Kumar Namdeo
|
1713009093WL004165
|
Shailendra Kumar Namdeo
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365348925
|
|
ShailendraKumarNamdeo
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/78-A
(HARDUAA)
|
1713009093NRG24080620230048070
|
10/06/2023
|
Anuj Tiwari
|
1713009093WL004165
|
Anuj Tiwari
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365348925
|
|
AnujTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/708-C
(HARDUAA)
|
1713009093NRG24080620230048101
|
10/06/2023
|
ANJUM
|
1713009093WL004169
|
ANJUM
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
ANJUM
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/708-C
(HARDUAA)
|
1713009093NRG24080620230048100
|
10/06/2023
|
RAJJAK ALI
|
1713009093WL004169
|
RAJJAK ALI
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
RAJJAKALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/11-A
(HARDUAA)
|
1713009093NRG24090620230048980
|
10/06/2023
|
vishavanath kol
|
1713009093WL004261
|
vishavanath kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
vishavanathkol
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/18-A
(HARDUAA)
|
1713009093NRG24090620230048981
|
10/06/2023
|
Laxman Prasad veram
|
1713009093WL004261
|
Laxman Prasad veram
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
LaxmanPrasadveram
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/189
(BADWAR)
|
1713009097NRG24080620230048401
|
10/06/2023
|
shila patel
|
1713009097WL004185
|
shila patel
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
shilapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/11
(BARSAITA)
|
1713009098NRG24090620230049873
|
10/06/2023
|
HINCHLAL
|
1713009098WL004361
|
HINCHLAL
|
00468
|
UBIN0543748
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365348925
|
|
HINCHLAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/164
(BARSAITA)
|
1713009098NRG24090620230049843
|
10/06/2023
|
ANSHMANI
|
1713009098WL004352
|
ANSHMANI
|
00468
|
UBIN0543748
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365348925
|
|
ANSHMANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/39-B
(ITAR PAHAD)
|
1713009099NRG24090620230049723
|
10/06/2023
|
anita singh gond
|
1713009099WL004333
|
anita singh gond
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
anitasinghgond
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/90-A
(ITAR PAHAD)
|
1713009099NRG24090620230049724
|
10/06/2023
|
ramcharti singh
|
1713009099WL004333
|
ramcharti singh
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
ramchartisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67745
|
67745
|
|
|
|
|
|
|
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/140
(SONAURA)
|
1713009009NRG24100620230051208
|
10/06/2023
|
CHHAVI LAL
|
1713009009WL004500
|
CHHAVI LAL
|
00468
|
UBIN0558052
|
221
|
221
|
Processed
|
15/06/2023
|
|
365348925
|
|
CHHAVILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/175
(DUAARI)
|
1713009083NRG24090620230049831
|
10/06/2023
|
VIVEK KUMAR PATEL
|
1713009083WL004348
|
VIVEK KUMAR PATEL
|
00468
|
UBIN0558699
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
VIVEKKUMARPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/59-D
(UMARI)
|
1713009039NRG24090620230049188
|
10/06/2023
|
Dinesh Prasad Patel
|
1713009039WL004280
|
Dinesh Prasad Patel
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365348925
|
|
DineshPrasadPatel
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/59-D
(UMARI)
|
1713009039NRG24090620230049190
|
10/06/2023
|
Indramani Singh
|
1713009039WL004280
|
Indramani Singh
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365348925
|
|
IndramaniSingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/15-D
(KUIYA KHURD)
|
1713009062NRG24090620230049348
|
10/06/2023
|
sadhna tiwari
|
1713009062WL004293
|
sadhna tiwari
|
00468
|
UBIN0561169
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365348925
|
|
sadhnatiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6928
|
6928
|
|
|
|
|
|
|
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/401-A
(SONTHA)
|
1713009090NRG24090620230050525
|
10/06/2023
|
Raj Kuamr Sen
|
1713009090WL004428
|
Raj Kuamr Sen
|
00468
|
UBIN0563137
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
RajKuamrSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/236
(PATANA)
|
1713009020NRG24090620230049729
|
10/06/2023
|
krishn kumar chodhari
|
1713009020WL004337
|
krishn kumar chodhari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
krishnkumarchodhari
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/547
(PATANA)
|
1713009020NRG24090620230049730
|
10/06/2023
|
Arun kumar Pandey
|
1713009020WL004337
|
Arun kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365348925
|
|
ArunkumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/50
(BUDHIYA)
|
1713009031NRG24090620230049327
|
10/06/2023
|
Pushpraj Singh
|
1713009031WL004290
|
Pushpraj Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
PushprajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/50
(BUDHIYA)
|
1713009031NRG24090620230049328
|
10/06/2023
|
suman singh
|
1713009031WL004290
|
suman singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
sumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/95
(BUDHIYA)
|
1713009031NRG24090620230049329
|
10/06/2023
|
Aruna singh
|
1713009031WL004290
|
Aruna singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
Arunasingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/116
(BUDAWA)
|
1713009035NRG24080620230048586
|
10/06/2023
|
VIRENDRA PATEL
|
1713009035WL004214
|
VIRENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
VIRENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/116
(BUDAWA)
|
1713009035NRG24080620230048585
|
10/06/2023
|
VIRENDRA PATEL
|
1713009035WL004214
|
VIRENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
VIRENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/176
(BUDAWA)
|
1713009035NRG24080620230048588
|
10/06/2023
|
mamta saket
|
1713009035WL004214
|
mamta saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
mamtasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/222
(BUDAWA)
|
1713009035NRG24080620230048590
|
10/06/2023
|
MALA
|
1713009035WL004214
|
MALA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/383
(BUDAWA)
|
1713009035NRG24080620230048594
|
10/06/2023
|
Gunjan patel
|
1713009035WL004214
|
Gunjan patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
Gunjanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/73-A
(BUDAWA)
|
1713009035NRG24080620230048563
|
10/06/2023
|
INJESH PATEL
|
1713009035WL004210
|
INJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
INJESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/73-A
(BUDAWA)
|
1713009035NRG24080620230048562
|
10/06/2023
|
INJESH PATEL
|
1713009035WL004210
|
INJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
INJESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/78
(BUDAWA)
|
1713009035NRG24080620230048598
|
10/06/2023
|
PANCHAMLAL
|
1713009035WL004214
|
PANCHAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348925
|
|
PANCHAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-050-004/1-A
(DUARA 275)
|
1713009050NRG24090620230049494
|
10/06/2023
|
wrong
|
1713009050WL004321
|
wrong
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/06/2023
|
|
365348925
|
|
wrong
|
CANARA BANK(508532)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/60
(AMAWA 10)
|
1713009053NRG24090620230051028
|
10/06/2023
|
gopika nai
|
1713009053WL004465
|
gopika nai
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
365348925
|
|
gopikanai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/229-A
(KUIYA KHURD)
|
1713009062NRG24090620230049349
|
10/06/2023
|
vishnu nath gupta
|
1713009062WL004293
|
vishnu nath gupta
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365348925
|
|
vishnunathgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-002/2-A
(KUIYA KHURD)
|
1713009062NRG24090620230049365
|
10/06/2023
|
rekha sondhiya
|
1713009062WL004296
|
rekha sondhiya
|
00602
|
SBIN0RRMBGB
|
2917
|
2917
|
Processed
|
15/06/2023
|
|
365348925
|
|
rekhasondhiya
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/125
(KHAIRA)
|
1713009073NRG24090620230049461
|
10/06/2023
|
Ramesh
|
1713009073WL004314
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365348925
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/120
(DUAARI)
|
1713009083NRG24090620230049829
|
10/06/2023
|
Bhaiyalal Saket
|
1713009083WL004348
|
Bhaiyalal Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
BhaiyalalSaket
|
AXIS BANK(607153)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-001/147
(SONTHA)
|
1713009090NRG24090620230050518
|
10/06/2023
|
GYANENDRA KUMAR
|
1713009090WL004427
|
GYANENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/06/2023
|
|
365348925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/163
(SONTHA)
|
1713009090NRG24090620230050531
|
10/06/2023
|
bhaiyalal
|
1713009090WL004429
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/635
(SONTHA)
|
1713009090NRG24090620230050535
|
10/06/2023
|
Laxminarayan patel
|
1713009090WL004429
|
Laxminarayan patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
Laxminarayanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/672
(SONTHA)
|
1713009090NRG24090620230050541
|
10/06/2023
|
Ambika prasad patel
|
1713009090WL004430
|
Ambika prasad patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
Ambikaprasadpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/83-A
(SONTHA)
|
1713009090NRG24090620230050514
|
10/06/2023
|
Ganesh Saket
|
1713009090WL004426
|
Ganesh Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
GaneshSaket
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/469
(SONTHA)
|
1713009090NRG24090620230050546
|
10/06/2023
|
Balendra Yadav
|
1713009090WL004431
|
Balendra Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365348925
|
|
BalendraYadav
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/469
(SONTHA)
|
1713009090NRG24090620230050545
|
10/06/2023
|
Balendra Yadav
|
1713009090WL004431
|
Balendra Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365348925
|
|
BalendraYadav
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/568
(SONTHA)
|
1713009090NRG24090620230050522
|
10/06/2023
|
shyamkali yadav
|
1713009090WL004427
|
shyamkali yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
shyamkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-004/200
(SONTHA)
|
1713009090NRG24090620230050529
|
10/06/2023
|
Dayashankar Tiwari
|
1713009090WL004428
|
Dayashankar Tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365348925
|
|
DayashankarTiwari
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/51
(HARDUAA)
|
1713009093NRG24080620230048082
|
10/06/2023
|
UPENDRA TIWARI
|
1713009093WL004166
|
UPENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365348925
|
|
UPENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/27-A
(HARDUAA)
|
1713009093NRG24080620230048066
|
10/06/2023
|
SYDARSHAN KOL
|
1713009093WL004165
|
SYDARSHAN KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
15/06/2023
|
|
365348925
|
|
SYDARSHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/512
(HARDUAA)
|
1713009093NRG24080620230048068
|
10/06/2023
|
Dropadi
|
1713009093WL004165
|
Dropadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365348925
|
|
Dropadi
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/19-C
(HARDUAA)
|
1713009093NRG24080620230048075
|
10/06/2023
|
Premala kol
|
1713009093WL004165
|
Premala kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365348925
|
|
Premalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1121-A
(BADWAR)
|
1713009097NRG24080620230048400
|
10/06/2023
|
ramkumar patel
|
1713009097WL004185
|
ramkumar patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348925
|
|
ramkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/353-A
(BADWAR)
|
1713009097NRG24080620230048402
|
10/06/2023
|
nandlal kewat
|
1713009097WL004185
|
nandlal kewat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
15/06/2023
|
|
365348925
|
|
nandlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/67-B
(BADWAR)
|
1713009097NRG24080620230048403
|
10/06/2023
|
radhika devi yadav
|
1713009097WL004185
|
radhika devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348925
|
|
radhikadeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/192
(BARSAITA)
|
1713009098NRG24090620230049844
|
10/06/2023
|
asha
|
1713009098WL004352
|
asha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
365348925
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/229
(BARSAITA)
|
1713009098NRG24090620230049845
|
10/06/2023
|
Udayraj
|
1713009098WL004352
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365348925
|
|
Udayraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66364
|
66364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310936
|
310936
|
|
|
|
|
|
|
|