|
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-13-009-030-001/195-B
(JOGINHAI)
|
1713009000NRG24050620230043318
|
06/06/2023
|
Kamlesh saket
|
1713009WL003655
|
Kamlesh saket
|
00165
|
IBKL0000423
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
Kamleshsaket
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1044
(DUAARI)
|
1713009083NRG24040620230042628
|
06/06/2023
|
Arunoday Agnihotri
|
1713009083WL003499
|
Arunoday Agnihotri
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
ArunodayAgnihotri
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/1021
(GERUI)
|
1713009089NRG24040620230041652
|
06/06/2023
|
dhanesh tiwari
|
1713009089WL003427
|
dhanesh tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
dhaneshtiwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/306-A
(GERUI)
|
1713009089NRG24040620230041649
|
06/06/2023
|
amar kol
|
1713009089WL003426
|
amar kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
amarkol
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/306-A
(GERUI)
|
1713009089NRG24040620230041650
|
06/06/2023
|
rajkumari kol
|
1713009089WL003426
|
rajkumari kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5717898
(JOGINHAI)
|
1713009000NRG24050620230043309
|
06/06/2023
|
Shambhu
|
1713009WL003651
|
Shambhu
|
00176
|
IDIB000M609
|
1632
|
1632
|
Processed
|
12/06/2023
|
|
298553348
|
|
Shambhu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5484720
(JOGINHAI)
|
1713009000NRG24050620230043307
|
06/06/2023
|
NARENDRA
|
1713009WL003651
|
NARENDRA
|
00415
|
SBIN0000468
|
1632
|
1632
|
Processed
|
12/06/2023
|
|
298553348
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/269
(DADHAWA)
|
1713009087NRG24060620230044152
|
06/06/2023
|
AKHILESH
|
1713009087WL003749
|
AKHILESH
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/850
(JOGINHAI)
|
1713009000NRG24050620230043363
|
06/06/2023
|
Ravendra Patel
|
1713009WL003659
|
Ravendra Patel
|
00415
|
SBIN0004801
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298553348
|
|
RavendraPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/86
(NARRAHA)
|
1713009067NRG24050620230043515
|
06/06/2023
|
Ram Lakhan
|
1713009067WL003680
|
Ram Lakhan
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
RamLakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/86
(NARRAHA)
|
1713009067NRG24050620230043516
|
06/06/2023
|
Ram Lakhan
|
1713009067WL003680
|
Ram Lakhan
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
RamLakhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/219
(DUAARI)
|
1713009083NRG24040620230042636
|
06/06/2023
|
Sanjeet saket
|
1713009083WL003499
|
Sanjeet saket
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
Sanjeetsaket
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/126
(DADHAWA)
|
1713009087NRG24060620230044155
|
06/06/2023
|
Shivmurti Prasad Dwivedi
|
1713009087WL003749
|
Shivmurti Prasad Dwivedi
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
ShivmurtiPrasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/578
(PAHADIYA)
|
1713009016NRG24060620230044185
|
06/06/2023
|
PAWAN KUMAR KEWAT
|
1713009016WL003750
|
PAWAN KUMAR KEWAT
|
00468
|
UBIN0541711
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
PAWANKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/579
(PAHADIYA)
|
1713009016NRG24060620230044186
|
06/06/2023
|
AJAY KUMAR RAJAK
|
1713009016WL003750
|
AJAY KUMAR RAJAK
|
00468
|
UBIN0541711
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
AJAYKUMARRAJAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/587
(PAHADIYA)
|
1713009016NRG24060620230044189
|
06/06/2023
|
AMAN RAJAK
|
1713009016WL003750
|
AMAN RAJAK
|
00468
|
UBIN0541711
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
AMANRAJAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/589
(PAHADIYA)
|
1713009016NRG24060620230044191
|
06/06/2023
|
KRISHNU PAL
|
1713009016WL003750
|
KRISHNU PAL
|
00468
|
UBIN0541711
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
KRISHNUPAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-005/576
(PAHADIYA)
|
1713009016NRG24060620230044194
|
06/06/2023
|
ABHISHEK VISHWAKARMA
|
1713009016WL003750
|
ABHISHEK VISHWAKARMA
|
00468
|
UBIN0541711
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
ABHISHEKVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/121
(RAURA)
|
1713009021NRG24050620230043421
|
06/06/2023
|
rajendra
|
1713009021WL003668
|
rajendra
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/163
(RAURA)
|
1713009021NRG24050620230043423
|
06/06/2023
|
Puspaa
|
1713009021WL003669
|
Puspaa
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298553348
|
|
Puspaa
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-003/59
(KHIRA)
|
1713009000NRG24060620230044295
|
06/06/2023
|
suresh kumar
|
1713009WL003755
|
suresh kumar
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/715
(AITALA)
|
1713009027NRG24050620230043068
|
06/06/2023
|
Rajkumar Sen
|
1713009027WL003570
|
Rajkumar Sen
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
RajkumarSen
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/769-A
(AITALA)
|
1713009027NRG24050620230043070
|
06/06/2023
|
Gujaratiya Saket
|
1713009027WL003570
|
Gujaratiya Saket
|
00468
|
UBIN0541711
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298553348
|
|
GujaratiyaSaket
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/303
(JOGINHAI)
|
1713009000NRG24050620230043305
|
06/06/2023
|
Mo. Abeed
|
1713009WL003651
|
Mo. Abeed
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
Mo.Abeed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/34152409-B
(JOGINHAI)
|
1713009000NRG24050620230043306
|
06/06/2023
|
UDITNARAYAN
|
1713009WL003651
|
UDITNARAYAN
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
UDITNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/408
(JOGINHAI)
|
1713009000NRG24050620230043317
|
06/06/2023
|
SHIVNATH
|
1713009WL003654
|
SHIVNATH
|
00468
|
UBIN0541711
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298553348
|
|
SHIVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/854
(JOGINHAI)
|
1713009000NRG24050620230043313
|
06/06/2023
|
Butan Yadav
|
1713009WL003652
|
Butan Yadav
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
ButanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/867
(JOGINHAI)
|
1713009000NRG24050620230043319
|
06/06/2023
|
Amrit Lal Yadav
|
1713009WL003655
|
Amrit Lal Yadav
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
AmritLalYadav
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/113
(PALIYA -350)
|
1713009040NRG24050620230043625
|
06/06/2023
|
RAJNEESH
|
1713009040WL003703
|
RAJNEESH
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298553348
|
|
RAJNEESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/716
(SIRKHEANI)
|
1713009101NRG24050620230043001
|
06/06/2023
|
Avnish kumar pandey
|
1713009101WL003563
|
Avnish kumar pandey
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298553348
|
|
Avnishkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36281
|
36281
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/478-A
(JOGINHAI)
|
1713009000NRG24050620230043311
|
06/06/2023
|
diwakar
|
1713009WL003652
|
diwakar
|
00468
|
UBIN0543667
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298553348
|
|
diwakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/120
(DUAARI)
|
1713009083NRG24040620230042631
|
06/06/2023
|
bhaiyalal charmkar
|
1713009083WL003499
|
bhaiyalal charmkar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
bhaiyalalcharmkar
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/175
(DUAARI)
|
1713009083NRG24040620230042633
|
06/06/2023
|
Shesh mani patel
|
1713009083WL003499
|
Shesh mani patel
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
Sheshmanipatel
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/219
(DUAARI)
|
1713009083NRG24040620230042637
|
06/06/2023
|
Arti saket
|
1713009083WL003499
|
Arti saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
Artisaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/219
(DUAARI)
|
1713009083NRG24040620230042635
|
06/06/2023
|
Budhsen saket
|
1713009083WL003499
|
Budhsen saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
Budhsensaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/42
(DADHAWA)
|
1713009087NRG24060620230044153
|
06/06/2023
|
Bholakol
|
1713009087WL003749
|
Bholakol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
Bholakol
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/90
(DADHAWA)
|
1713009087NRG24060620230044154
|
06/06/2023
|
Savitri Napit
|
1713009087WL003749
|
Savitri Napit
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298553348
|
|
SavitriNapit
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/156-A
(DADHAWA)
|
1713009087NRG24060620230044149
|
06/06/2023
|
BABULAL KOL
|
1713009087WL003748
|
BABULAL KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
BABULALKOL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/1021
(GERUI)
|
1713009089NRG24040620230041653
|
06/06/2023
|
uma tiwari
|
1713009089WL003427
|
uma tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
umatiwari
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/309-A
(GERUI)
|
1713009089NRG24040620230041655
|
06/06/2023
|
yogesh pandey
|
1713009089WL003427
|
yogesh pandey
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
yogeshpandey
|
BANK OF INDIA(508505)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/899-A
(GERUI)
|
1713009089NRG24040620230041651
|
06/06/2023
|
ramswarup yadav
|
1713009089WL003426
|
ramswarup yadav
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
ramswarupyadav
|
IDBI BANK(607095)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/19-B
(ITAR PAHAD)
|
1713009099NRG24040620230041727
|
06/06/2023
|
reena rawat
|
1713009099WL003431
|
reena rawat
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
reenarawat
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/199
(ITAR PAHAD)
|
1713009099NRG24040620230041728
|
06/06/2023
|
MOTILAL
|
1713009099WL003431
|
MOTILAL
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/20-B
(ITAR PAHAD)
|
1713009099NRG24040620230041729
|
06/06/2023
|
divya kol
|
1713009099WL003431
|
divya kol
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
divyakol
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/22-B
(ITAR PAHAD)
|
1713009099NRG24040620230041731
|
06/06/2023
|
jitendra kumar rawat
|
1713009099WL003431
|
jitendra kumar rawat
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
jitendrakumarrawat
|
IDBI BANK(607095)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/273
(ITAR PAHAD)
|
1713009099NRG24040620230041732
|
06/06/2023
|
Sukvriya
|
1713009099WL003431
|
Sukvriya
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
Sukvriya
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/273
(ITAR PAHAD)
|
1713009099NRG24040620230041733
|
06/06/2023
|
sunita bansal
|
1713009099WL003431
|
sunita bansal
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
sunitabansal
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/277
(ITAR PAHAD)
|
1713009099NRG24040620230041734
|
06/06/2023
|
AMARNATH
|
1713009099WL003431
|
AMARNATH
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/30-B
(ITAR PAHAD)
|
1713009099NRG24040620230041735
|
06/06/2023
|
saroj kol
|
1713009099WL003431
|
saroj kol
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/324
(ITAR PAHAD)
|
1713009099NRG24040620230041739
|
06/06/2023
|
MAMTA
|
1713009099WL003431
|
MAMTA
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/324
(ITAR PAHAD)
|
1713009099NRG24040620230041738
|
06/06/2023
|
SHRIDHAR
|
1713009099WL003431
|
SHRIDHAR
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
SHRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/33-B
(ITAR PAHAD)
|
1713009099NRG24040620230041740
|
06/06/2023
|
akhilesh kushwaha
|
1713009099WL003431
|
akhilesh kushwaha
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
akhileshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/37-B
(ITAR PAHAD)
|
1713009099NRG24040620230041742
|
06/06/2023
|
rajkumar jaiswal
|
1713009099WL003431
|
rajkumar jaiswal
|
00468
|
UBIN0543748
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
rajkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-005-002/4
(BARA)
|
1713009007NRG24050620230043213
|
06/06/2023
|
sukhendra
|
1713009007WL003618
|
sukhendra
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
sukhendra
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1325-B
(SAGARA)
|
1713009011NRG24050620230043290
|
06/06/2023
|
rajkali
|
1713009011WL003641
|
rajkali
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
rajkali
|
INDIAN BANK(607105)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1325-B
(SAGARA)
|
1713009011NRG24050620230043289
|
06/06/2023
|
shivnarayan
|
1713009011WL003641
|
shivnarayan
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/138-A
(SAGARA)
|
1713009011NRG24050620230043300
|
06/06/2023
|
deenbandhu
|
1713009011WL003647
|
deenbandhu
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1564
(SAGARA)
|
1713009011NRG24050620230043268
|
06/06/2023
|
chandrakumar
|
1713009011WL003630
|
chandrakumar
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298553348
|
|
chandrakumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1690
(SAGARA)
|
1713009011NRG24050620230043267
|
06/06/2023
|
praveen kumar tiwari
|
1713009011WL003629
|
praveen kumar tiwari
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298553348
|
|
praveenkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/210-A
(SAGARA)
|
1713009011NRG24050620230043296
|
06/06/2023
|
rajbhan
|
1713009011WL003644
|
rajbhan
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/210-A
(SAGARA)
|
1713009011NRG24050620230043297
|
06/06/2023
|
shivam
|
1713009011WL003644
|
shivam
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2108
(SAGARA)
|
1713009011NRG24050620230043269
|
06/06/2023
|
shiv prasad kabat
|
1713009011WL003631
|
shiv prasad kabat
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
shivprasadkabat
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/211-A
(SAGARA)
|
1713009011NRG24050620230043281
|
06/06/2023
|
anshu
|
1713009011WL003636
|
anshu
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
anshu
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/211-A
(SAGARA)
|
1713009011NRG24050620230043280
|
06/06/2023
|
shivendra
|
1713009011WL003636
|
shivendra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/212-A
(SAGARA)
|
1713009011NRG24050620230043228
|
06/06/2023
|
reetu
|
1713009011WL003625
|
reetu
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
reetu
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/212-A
(SAGARA)
|
1713009011NRG24050620230043226
|
06/06/2023
|
sudama
|
1713009011WL003625
|
sudama
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/212-B
(SAGARA)
|
1713009011NRG24050620230043278
|
06/06/2023
|
netu
|
1713009011WL003635
|
netu
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298553348
|
|
netu
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/212-B
(SAGARA)
|
1713009011NRG24050620230043277
|
06/06/2023
|
rajesh
|
1713009011WL003635
|
rajesh
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298553348
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2154
(SAGARA)
|
1713009011NRG24050620230043220
|
06/06/2023
|
ramnath saket
|
1713009011WL003621
|
ramnath saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
ramnathsaket
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2294-C
(SAGARA)
|
1713009011NRG24050620230043229
|
06/06/2023
|
Anjali Mishra
|
1713009011WL003626
|
Anjali Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
AnjaliMishra
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2295-C
(SAGARA)
|
1713009011NRG24050620230043230
|
06/06/2023
|
Bhagvat Prasad Kewat
|
1713009011WL003627
|
Bhagvat Prasad Kewat
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298553348
|
|
BhagvatPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2295-C
(SAGARA)
|
1713009011NRG24050620230043232
|
06/06/2023
|
Gopi Kewat
|
1713009011WL003627
|
Gopi Kewat
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298553348
|
|
GopiKewat
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2295-C
(SAGARA)
|
1713009011NRG24050620230043231
|
06/06/2023
|
Rajwati Kewat
|
1713009011WL003627
|
Rajwati Kewat
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298553348
|
|
RajwatiKewat
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2301-A
(SAGARA)
|
1713009011NRG24050620230043217
|
06/06/2023
|
Om Tiwari
|
1713009011WL003620
|
Om Tiwari
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
OmTiwari
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2301-A
(SAGARA)
|
1713009011NRG24050620230043218
|
06/06/2023
|
Priti Tiwari
|
1713009011WL003620
|
Priti Tiwari
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
PritiTiwari
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2301-A
(SAGARA)
|
1713009011NRG24050620230043216
|
06/06/2023
|
Sushil Kumar Tiwari
|
1713009011WL003620
|
Sushil Kumar Tiwari
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
SushilKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2401-C
(SAGARA)
|
1713009011NRG24050620230043293
|
06/06/2023
|
Lalita Gupta
|
1713009011WL003642
|
Lalita Gupta
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
LalitaGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2401-C
(SAGARA)
|
1713009011NRG24050620230043291
|
06/06/2023
|
vijay Gupta
|
1713009011WL003642
|
vijay Gupta
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
vijayGupta
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2401-C
(SAGARA)
|
1713009011NRG24050620230043292
|
06/06/2023
|
Vinod Gupta
|
1713009011WL003642
|
Vinod Gupta
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
VinodGupta
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2401-D
(SAGARA)
|
1713009011NRG24050620230043272
|
06/06/2023
|
Poonam Saket
|
1713009011WL003632
|
Poonam Saket
|
00468
|
UBIN0546640
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298553348
|
|
PoonamSaket
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2401-D
(SAGARA)
|
1713009011NRG24050620230043271
|
06/06/2023
|
Shital Saket
|
1713009011WL003632
|
Shital Saket
|
00468
|
UBIN0546640
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298553348
|
|
ShitalSaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/317-A
(SAGARA)
|
1713009011NRG24050620230043285
|
06/06/2023
|
SAHIL
|
1713009011WL003637
|
SAHIL
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298553348
|
|
SAHIL
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/459
(SAGARA)
|
1713009011NRG24050620230043223
|
06/06/2023
|
sunil kumar
|
1713009011WL003623
|
sunil kumar
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
sunilkumar
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/49-B
(SAGARA)
|
1713009011NRG24050620230043214
|
06/06/2023
|
urmila
|
1713009011WL003619
|
urmila
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298553348
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/614
(SAGARA)
|
1713009011NRG24050620230043287
|
06/06/2023
|
reena gupta
|
1713009011WL003639
|
reena gupta
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298553348
|
|
reenagupta
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/38
(PAHADIYA)
|
1713009016NRG24060620230044156
|
06/06/2023
|
shailendra
|
1713009016WL003750
|
shailendra
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
shailendra
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/390
(PAHADIYA)
|
1713009016NRG24060620230044157
|
06/06/2023
|
REKHA TIWARI
|
1713009016WL003750
|
REKHA TIWARI
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
REKHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/559
(PAHADIYA)
|
1713009016NRG24060620230044159
|
06/06/2023
|
Niraj
|
1713009016WL003750
|
Niraj
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
Niraj
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/559
(PAHADIYA)
|
1713009016NRG24060620230044158
|
06/06/2023
|
Niraj
|
1713009016WL003750
|
Niraj
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
Niraj
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/585
(PAHADIYA)
|
1713009016NRG24060620230044162
|
06/06/2023
|
SHUBHEND TIWARI
|
1713009016WL003750
|
SHUBHEND TIWARI
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
SHUBHENDTIWARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/75
(PAHADIYA)
|
1713009016NRG24060620230044163
|
06/06/2023
|
shanti
|
1713009016WL003750
|
shanti
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/109
(PAHADIYA)
|
1713009016NRG24060620230044164
|
06/06/2023
|
rambhor
|
1713009016WL003750
|
rambhor
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
rambhor
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/144
(PAHADIYA)
|
1713009016NRG24060620230044165
|
06/06/2023
|
ramavtar
|
1713009016WL003750
|
ramavtar
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
ramavtar
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/236
(PAHADIYA)
|
1713009016NRG24060620230044166
|
06/06/2023
|
PARANA PAL
|
1713009016WL003750
|
PARANA PAL
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
PARANAPAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/237
(PAHADIYA)
|
1713009016NRG24060620230044168
|
06/06/2023
|
RAMSJIVAN PAL
|
1713009016WL003750
|
RAMSJIVAN PAL
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
RAMSJIVANPAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/237
(PAHADIYA)
|
1713009016NRG24060620230044167
|
06/06/2023
|
RAMSJIVAN PAL
|
1713009016WL003750
|
RAMSJIVAN PAL
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
RAMSJIVANPAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/245
(PAHADIYA)
|
1713009016NRG24060620230044169
|
06/06/2023
|
VANSHPATI PAL
|
1713009016WL003750
|
VANSHPATI PAL
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
VANSHPATIPAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/256-A
(PAHADIYA)
|
1713009016NRG24060620230044171
|
06/06/2023
|
premwati
|
1713009016WL003750
|
premwati
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/256-A
(PAHADIYA)
|
1713009016NRG24060620230044170
|
06/06/2023
|
PREMWATI PAL
|
1713009016WL003750
|
PREMWATI PAL
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
PREMWATIPAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/37
(PAHADIYA)
|
1713009016NRG24060620230044172
|
06/06/2023
|
SHEELA SAKET
|
1713009016WL003750
|
SHEELA SAKET
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
SHEELASAKET
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/404
(PAHADIYA)
|
1713009016NRG24060620230044174
|
06/06/2023
|
rani
|
1713009016WL003750
|
rani
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/452
(PAHADIYA)
|
1713009016NRG24060620230044175
|
06/06/2023
|
RAMSIYA PAL
|
1713009016WL003750
|
RAMSIYA PAL
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
RAMSIYAPAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/468
(PAHADIYA)
|
1713009016NRG24060620230044176
|
06/06/2023
|
RAKESH PAL
|
1713009016WL003750
|
RAKESH PAL
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
RAKESHPAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/567
(PAHADIYA)
|
1713009016NRG24060620230044178
|
06/06/2023
|
RAMKALI PAL
|
1713009016WL003750
|
RAMKALI PAL
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
RAMKALIPAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/568
(PAHADIYA)
|
1713009016NRG24060620230044179
|
06/06/2023
|
RAMAVTAR PAL
|
1713009016WL003750
|
RAMAVTAR PAL
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
RAMAVTARPAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/569
(PAHADIYA)
|
1713009016NRG24060620230044180
|
06/06/2023
|
SHYAMKALI PAL
|
1713009016WL003750
|
SHYAMKALI PAL
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
SHYAMKALIPAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/570
(PAHADIYA)
|
1713009016NRG24060620230044181
|
06/06/2023
|
Shankar Sondhiya
|
1713009016WL003750
|
Shankar Sondhiya
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
ShankarSondhiya
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/574
(PAHADIYA)
|
1713009016NRG24060620230044184
|
06/06/2023
|
Abhinish Kumar Tiwari
|
1713009016WL003750
|
Abhinish Kumar Tiwari
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
AbhinishKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/580
(PAHADIYA)
|
1713009016NRG24060620230044187
|
06/06/2023
|
Keert Kumar Pal
|
1713009016WL003750
|
Keert Kumar Pal
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
KeertKumarPal
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/581
(PAHADIYA)
|
1713009016NRG24060620230044188
|
06/06/2023
|
Geet Pal
|
1713009016WL003750
|
Geet Pal
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
GeetPal
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/588
(PAHADIYA)
|
1713009016NRG24060620230044190
|
06/06/2023
|
VISHNU PAL
|
1713009016WL003750
|
VISHNU PAL
|
00468
|
UBIN0546640
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
VISHNUPAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114803
|
114803
|
|
|
|
|
|
|
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/584
(PAHADIYA)
|
1713009016NRG24060620230044161
|
06/06/2023
|
POONAM TIWARI
|
1713009016WL003750
|
POONAM TIWARI
|
00468
|
UBIN0558052
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
POONAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/543
(PAHADIYA)
|
1713009016NRG24060620230044177
|
06/06/2023
|
nagendra
|
1713009016WL003750
|
nagendra
|
00468
|
UBIN0558052
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/175
(DUAARI)
|
1713009083NRG24040620230042634
|
06/06/2023
|
VIVEK KUMAR PATEL
|
1713009083WL003499
|
VIVEK KUMAR PATEL
|
00468
|
UBIN0558699
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
VIVEKKUMARPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/572
(PAHADIYA)
|
1713009016NRG24060620230044183
|
06/06/2023
|
Ramayan Prasad Tiwari
|
1713009016WL003750
|
Ramayan Prasad Tiwari
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
RamayanPrasadTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/75
(PAHADIYA)
|
1713009016NRG24060620230044192
|
06/06/2023
|
Bhuri
|
1713009016WL003750
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-005/390
(PAHADIYA)
|
1713009016NRG24060620230044193
|
06/06/2023
|
rajesh vishwakarma
|
1713009016WL003750
|
rajesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
298553348
|
|
rajeshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/121
(RAURA)
|
1713009021NRG24050620230043422
|
06/06/2023
|
Sushila
|
1713009021WL003668
|
Sushila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/3030
(RAIPUR KARCHULIAAN)
|
1713009000NRG24050620230043360
|
06/06/2023
|
Nandlal Saket
|
1713009WL003658
|
Nandlal Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
NandlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/165-D
(JOGINHAI)
|
1713009000NRG24050620230043361
|
06/06/2023
|
Jitendra Singh
|
1713009WL003659
|
Jitendra Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298553348
|
|
JitendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/376-A
(JOGINHAI)
|
1713009000NRG24050620230043362
|
06/06/2023
|
heeralal
|
1713009WL003659
|
heeralal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/06/2023
|
|
298553348
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5160410
(JOGINHAI)
|
1713009000NRG24050620230043312
|
06/06/2023
|
ramanuj
|
1713009WL003652
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298553348
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/217-A
(NARRAHA)
|
1713009067NRG24050620230043512
|
06/06/2023
|
Shubhkaran Dwivedi
|
1713009067WL003680
|
Shubhkaran Dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
ShubhkaranDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/55-A
(NARRAHA)
|
1713009067NRG24050620230043513
|
06/06/2023
|
kamleswar shukla
|
1713009067WL003680
|
kamleswar shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
kamleswarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/219-A
(NARRAHA)
|
1713009067NRG24050620230043514
|
06/06/2023
|
Kaushal saket
|
1713009067WL003680
|
Kaushal saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
Kaushalsaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/202
(PURWA)
|
1713009077NRG24050620230043567
|
06/06/2023
|
SAUKHILAL VISWKARMA
|
1713009077WL003696
|
SAUKHILAL VISWKARMA
|
00602
|
SBIN0RRMBGB
|
1782
|
1782
|
Processed
|
12/06/2023
|
|
298553348
|
|
SAUKHILALVISWKARMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/120
(DUAARI)
|
1713009083NRG24040620230042632
|
06/06/2023
|
Bhaiyalal Saket
|
1713009083WL003499
|
Bhaiyalal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
BhaiyalalSaket
|
AXIS BANK(607153)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/175-A
(DADHAWA)
|
1713009087NRG24060620230044150
|
06/06/2023
|
Malti Tiwari
|
1713009087WL003748
|
Malti Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
MaltiTiwari
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/22-B
(DADHAWA)
|
1713009087NRG24060620230044151
|
06/06/2023
|
Keshav Prasad Dubey
|
1713009087WL003748
|
Keshav Prasad Dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553348
|
|
KeshavPrasadDubey
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/31-B
(ITAR PAHAD)
|
1713009099NRG24040620230041737
|
06/06/2023
|
sanjana kol
|
1713009099WL003431
|
sanjana kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298553348
|
|
sanjanakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33975
|
33975
|
|
|
|
|
|
|
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/860
(JOGINHAI)
|
1713009000NRG24050620230043364
|
06/06/2023
|
Roopa kori
|
1713009WL003659
|
Roopa kori
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298553348
|
|
Roopakori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260632
|
260632
|
|
|
|
|
|
|
|