|
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-13-009-025-004/102
(KHIRA)
|
1713009025NRG24300120240435089
|
31/01/2024
|
Anita Tiwari
|
1713009025WL054102
|
Anita Tiwari
|
00089
|
CBIN0284987
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
AnitaTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/56
(PALIYA -350)
|
1713009040NRG24310120240435539
|
31/01/2024
|
Mo saggeer
|
1713009040WL054142
|
Mo saggeer
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
Mosaggeer
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/108
(DEVGAON)
|
1713009042NRG24310120240436195
|
31/01/2024
|
ramkishor
|
1713009042WL054204
|
ramkishor
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032195
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/11
(DEVGAON)
|
1713009042NRG24310120240436196
|
31/01/2024
|
shila devi
|
1713009042WL054204
|
shila devi
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032195
|
|
shiladevi
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/117
(DEVGAON)
|
1713009042NRG24310120240436199
|
31/01/2024
|
Rajbahor saket
|
1713009042WL054204
|
Rajbahor saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
Rajbahorsaket
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/139
(DEVGAON)
|
1713009042NRG24310120240436200
|
31/01/2024
|
ajay
|
1713009042WL054204
|
ajay
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/271
(DEVGAON)
|
1713009042NRG24310120240436207
|
31/01/2024
|
Ram Kumar Karpentar
|
1713009042WL054204
|
Ram Kumar Karpentar
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
RamKumarKarpentar
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/303
(DEVGAON)
|
1713009042NRG24310120240436213
|
31/01/2024
|
karuna
|
1713009042WL054204
|
karuna
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
karuna
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/352
(DEVGAON)
|
1713009042NRG24310120240436214
|
31/01/2024
|
daya bhai patel
|
1713009042WL054204
|
daya bhai patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032195
|
|
dayabhaipatel
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/362
(DEVGAON)
|
1713009042NRG24310120240436215
|
31/01/2024
|
Gopika prasad
|
1713009042WL054204
|
Gopika prasad
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Gopikaprasad
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/374
(DEVGAON)
|
1713009042NRG24290120240432904
|
31/01/2024
|
chathi lal patel
|
1713009042WL053909
|
chathi lal patel
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005032195
|
|
chathilalpatel
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/380
(DEVGAON)
|
1713009042NRG24310120240436219
|
31/01/2024
|
ram singh
|
1713009042WL054204
|
ram singh
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/430
(DEVGAON)
|
1713009042NRG24310120240436222
|
31/01/2024
|
Sheshmani patel
|
1713009042WL054204
|
Sheshmani patel
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
Sheshmanipatel
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/434
(DEVGAON)
|
1713009042NRG24310120240436223
|
31/01/2024
|
om prakash chaudhari
|
1713009042WL054204
|
om prakash chaudhari
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
omprakashchaudhari
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/446
(DEVGAON)
|
1713009042NRG24290120240432905
|
31/01/2024
|
ramnaresh
|
1713009042WL053909
|
ramnaresh
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005032195
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/45-A
(DEVGAON)
|
1713009042NRG24310120240436224
|
31/01/2024
|
katahur prajapati
|
1713009042WL054204
|
katahur prajapati
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
katahurprajapati
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/576
(DEVGAON)
|
1713009042NRG24310120240436227
|
31/01/2024
|
lalmani saket
|
1713009042WL054204
|
lalmani saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
lalmanisaket
|
FEDERAL BANK(607165)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/577
(DEVGAON)
|
1713009042NRG24310120240436228
|
31/01/2024
|
chhotelal saket
|
1713009042WL054204
|
chhotelal saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
chhotelalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/582
(DEVGAON)
|
1713009042NRG24310120240436230
|
31/01/2024
|
ramashray saket
|
1713009042WL054204
|
ramashray saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramashraysaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/587
(DEVGAON)
|
1713009042NRG24310120240436231
|
31/01/2024
|
savita patel
|
1713009042WL054204
|
savita patel
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
savitapatel
|
BANK OF BARODA(606985)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/588
(DEVGAON)
|
1713009042NRG24310120240436232
|
31/01/2024
|
RYAMUNIYA DAHIYA
|
1713009042WL054204
|
RYAMUNIYA DAHIYA
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
RYAMUNIYADAHIYA
|
INDIAN BANK(607105)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/59
(DEVGAON)
|
1713009042NRG24310120240436234
|
31/01/2024
|
BIRENDRA KUMAR CHARMAKAR
|
1713009042WL054204
|
BIRENDRA KUMAR CHARMAKAR
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
BIRENDRAKUMARCHARMAKAR
|
BANK OF BARODA(606985)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/593
(DEVGAON)
|
1713009042NRG24310120240436235
|
31/01/2024
|
chaurasiya patel
|
1713009042WL054204
|
chaurasiya patel
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
chaurasiyapatel
|
INDIAN BANK(607105)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/596
(DEVGAON)
|
1713009042NRG24310120240436236
|
31/01/2024
|
gendlal patel
|
1713009042WL054204
|
gendlal patel
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
gendlalpatel
|
INDIAN BANK(607105)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/62-A
(DEVGAON)
|
1713009042NRG24310120240436239
|
31/01/2024
|
NANKI BAI
|
1713009042WL054204
|
NANKI BAI
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
NANKIBAI
|
INDIAN BANK(607105)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/62-A
(DEVGAON)
|
1713009042NRG24310120240436238
|
31/01/2024
|
THAKURDEEN KOL
|
1713009042WL054204
|
THAKURDEEN KOL
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
THAKURDEENKOL
|
INDIAN BANK(607105)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/74
(DEVGAON)
|
1713009042NRG24310120240436241
|
31/01/2024
|
savitri namdeo
|
1713009042WL054204
|
savitri namdeo
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
savitrinamdeo
|
INDIAN BANK(607105)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/79
(DEVGAON)
|
1713009042NRG24310120240436242
|
31/01/2024
|
sanjay kumar
|
1713009042WL054204
|
sanjay kumar
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
sanjaykumar
|
INDIAN BANK(607105)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/82
(DEVGAON)
|
1713009042NRG24310120240436243
|
31/01/2024
|
mahendra saket
|
1713009042WL054204
|
mahendra saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
mahendrasaket
|
INDIAN BANK(607105)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/352
(ULAHI KALA)
|
1713009061NRG24310120240435342
|
31/01/2024
|
Ramakant tiwari
|
1713009061WL054120
|
Ramakant tiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
Ramakanttiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12815
|
12815
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/382
(BAKCHHERA)
|
1713009017NRG24290120240433307
|
31/01/2024
|
SHANKAR PRASAD MISHRA
|
1713009017WL053945
|
SHANKAR PRASAD MISHRA
|
00354
|
PUNB0049100
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
SHANKARPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/39
(KHIRA)
|
1713009025NRG24300120240435098
|
31/01/2024
|
Arpit Tiwari
|
1713009025WL054102
|
Arpit Tiwari
|
00415
|
SBIN0004667
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
ArpitTiwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/323
(KHAIRA)
|
1713009073NRG24310120240436110
|
31/01/2024
|
Sandhya
|
1713009073WL054191
|
Sandhya
|
00415
|
SBIN0004667
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032195
|
|
Sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/103
(DEVGAON)
|
1713009042NRG24310120240436194
|
31/01/2024
|
Satyadev
|
1713009042WL054204
|
Satyadev
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Satyadev
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/210
(DEVGAON)
|
1713009042NRG24310120240436204
|
31/01/2024
|
atibal
|
1713009042WL054204
|
atibal
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
atibal
|
INDIAN BANK(607105)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/253-A
(DEVGAON)
|
1713009042NRG24310120240436206
|
31/01/2024
|
navneet kumar
|
1713009042WL054204
|
navneet kumar
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
navneetkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/273
(DEVGAON)
|
1713009042NRG24310120240436208
|
31/01/2024
|
Bharat bath vishwakarma
|
1713009042WL054204
|
Bharat bath vishwakarma
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Bharatbathvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/72
(BARSAITA)
|
1713009098NRG24310120240436626
|
31/01/2024
|
NEELESH KUMAR MISHRA
|
1713009098WL054221
|
NEELESH KUMAR MISHRA
|
00415
|
SBIN0016747
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
NEELESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/103-A
(ITAR PAHAD)
|
1713009099NRG24310120240435506
|
31/01/2024
|
Butan
|
1713009099WL054138
|
Butan
|
00415
|
SBIN0016747
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005032195
|
|
Butan
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/103-A
(ITAR PAHAD)
|
1713009099NRG24310120240435505
|
31/01/2024
|
Rambahor Nat
|
1713009099WL054138
|
Rambahor Nat
|
00415
|
SBIN0016747
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005032195
|
|
RambahorNat
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/156
(ITAR PAHAD)
|
1713009099NRG24310120240435509
|
31/01/2024
|
Rajkali Kushwaha
|
1713009099WL054139
|
Rajkali Kushwaha
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
RajkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/986-A
(ITAR PAHAD)
|
1713009099NRG24310120240435523
|
31/01/2024
|
MEENA
|
1713009099WL054139
|
MEENA
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9533
|
9533
|
|
|
|
|
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/65
(KHAIRA)
|
1713009073NRG24310120240436023
|
31/01/2024
|
sunita
|
1713009073WL054183
|
sunita
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1020
(TAMRA DESH)
|
1713009081NRG24310120240435784
|
31/01/2024
|
Jagaddev Singh Patel
|
1713009081WL054159
|
Jagaddev Singh Patel
|
00415
|
SBIN0030251
|
660
|
660
|
Processed
|
27/03/2024
|
|
005032195
|
|
JagaddevSinghPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256
(LOHADWAR)
|
1713009026NRG24300120240433825
|
31/01/2024
|
rekha sen
|
1713009026WL053984
|
rekha sen
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
rekhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256-A
(LOHADWAR)
|
1713009026NRG24300120240433827
|
31/01/2024
|
uma sen
|
1713009026WL053984
|
uma sen
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
umasen
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/9
(LOHADWAR)
|
1713009026NRG24300120240433841
|
31/01/2024
|
lalmani
|
1713009026WL053984
|
lalmani
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
lalmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/128-C
(SIRSA)
|
1713009058NRG24310120240435524
|
31/01/2024
|
rammilan kol
|
1713009058WL054140
|
rammilan kol
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
26/03/2024
|
|
005032195
|
|
rammilankol
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/6-A
(SIRSA)
|
1713009058NRG24310120240435525
|
31/01/2024
|
dadan kol
|
1713009058WL054140
|
dadan kol
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
26/03/2024
|
|
005032195
|
|
dadankol
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/36
(SIRSA)
|
1713009058NRG24310120240435526
|
31/01/2024
|
ashok
|
1713009058WL054140
|
ashok
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
26/03/2024
|
|
005032195
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/37-A
(ULAHI KALA)
|
1713009061NRG24310120240435343
|
31/01/2024
|
Ramayan kol
|
1713009061WL054120
|
Ramayan kol
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
Ramayankol
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/476-A
(ULAHI KALA)
|
1713009061NRG24310120240435344
|
31/01/2024
|
ramsajibana loniya
|
1713009061WL054120
|
ramsajibana loniya
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramsajibanaloniya
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1015
(TAMRA DESH)
|
1713009081NRG24310120240435805
|
31/01/2024
|
ambika
|
1713009081WL054162
|
ambika
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005032195
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/109
(TAMRA DESH)
|
1713009081NRG24310120240435789
|
31/01/2024
|
anita
|
1713009081WL054159
|
anita
|
00468
|
UBIN0539741
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/109
(TAMRA DESH)
|
1713009081NRG24310120240435788
|
31/01/2024
|
shri nivash
|
1713009081WL054159
|
shri nivash
|
00468
|
UBIN0539741
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
shrinivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/233
(TAMRA DESH)
|
1713009081NRG24310120240435793
|
31/01/2024
|
sakuntla
|
1713009081WL054159
|
sakuntla
|
00468
|
UBIN0539741
|
660
|
660
|
Processed
|
27/03/2024
|
|
005032195
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/233
(TAMRA DESH)
|
1713009081NRG24310120240435792
|
31/01/2024
|
sankaracharya
|
1713009081WL054159
|
sankaracharya
|
00468
|
UBIN0539741
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
sankaracharya
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/593
(TAMRA DESH)
|
1713009081NRG24310120240435796
|
31/01/2024
|
bodhani
|
1713009081WL054160
|
bodhani
|
00468
|
UBIN0539741
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
bodhani
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/593
(TAMRA DESH)
|
1713009081NRG24310120240435795
|
31/01/2024
|
buddhsen
|
1713009081WL054160
|
buddhsen
|
00468
|
UBIN0539741
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/593
(TAMRA DESH)
|
1713009081NRG24310120240435797
|
31/01/2024
|
ramayan
|
1713009081WL054160
|
ramayan
|
00468
|
UBIN0539741
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/793
(TAMRA DESH)
|
1713009081NRG24310120240435798
|
31/01/2024
|
prahad patel
|
1713009081WL054160
|
prahad patel
|
00468
|
UBIN0539741
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
prahadpatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/793
(TAMRA DESH)
|
1713009081NRG24310120240435799
|
31/01/2024
|
smita patel
|
1713009081WL054160
|
smita patel
|
00468
|
UBIN0539741
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
smitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/823
(TAMRA DESH)
|
1713009081NRG24310120240435800
|
31/01/2024
|
sheshmani
|
1713009081WL054160
|
sheshmani
|
00468
|
UBIN0539741
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
sheshmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17665
|
17665
|
|
|
|
|
|
|
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/353
(BAKCHHERA)
|
1713009017NRG24290120240433305
|
31/01/2024
|
DURGA PRASAD MISHRA
|
1713009017WL053945
|
DURGA PRASAD MISHRA
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
DURGAPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/353
(BAKCHHERA)
|
1713009017NRG24290120240433306
|
31/01/2024
|
DURGA PRASAD MISHRA
|
1713009017WL053945
|
DURGA PRASAD MISHRA
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
DURGAPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/34
(UKATHA- KANCHANPUR)
|
1713009023NRG24310120240436360
|
31/01/2024
|
RAJESH KOL
|
1713009023WL054211
|
RAJESH KOL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
RAJESHKOL
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/365
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434779
|
31/01/2024
|
Rajkumari Rawat
|
1713009023WL054081
|
Rajkumari Rawat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
RajkumariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/117
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434768
|
31/01/2024
|
chotelal
|
1713009023WL054080
|
chotelal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/120
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434769
|
31/01/2024
|
Ramakanth Tiwari
|
1713009023WL054080
|
Ramakanth Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
RamakanthTiwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/209
(UKATHA- KANCHANPUR)
|
1713009023NRG24310120240436364
|
31/01/2024
|
mahendra
|
1713009023WL054211
|
mahendra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/242
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434771
|
31/01/2024
|
Ravikant Tiwari
|
1713009023WL054080
|
Ravikant Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
RavikantTiwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/297-A
(UKATHA- KANCHANPUR)
|
1713009023NRG24310120240436367
|
31/01/2024
|
Shravan Kumar Tiwari
|
1713009023WL054211
|
Shravan Kumar Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
ShravanKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/315
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434781
|
31/01/2024
|
Prabha Yadav
|
1713009023WL054081
|
Prabha Yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
PrabhaYadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/360
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434782
|
31/01/2024
|
Sundar Lal Tiwari
|
1713009023WL054081
|
Sundar Lal Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
SundarLalTiwari
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/373
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434784
|
31/01/2024
|
Udit Narayan Tiwari
|
1713009023WL054081
|
Udit Narayan Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
UditNarayanTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/375
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434785
|
31/01/2024
|
Rajendra Sahu
|
1713009023WL054081
|
Rajendra Sahu
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
RajendraSahu
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/58
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434774
|
31/01/2024
|
Babulal
|
1713009023WL054080
|
Babulal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/69
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434786
|
31/01/2024
|
Umakant Tiwari
|
1713009023WL054081
|
Umakant Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
UmakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/7
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434776
|
31/01/2024
|
Uma Kol
|
1713009023WL054080
|
Uma Kol
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
UmaKol
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-003/21-A
(KHIRA)
|
1713009025NRG24300120240435083
|
31/01/2024
|
Poona kol
|
1713009025WL054102
|
Poona kol
|
00468
|
UBIN0541711
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
Poonakol
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-003/21-A
(KHIRA)
|
1713009025NRG24300120240435082
|
31/01/2024
|
Saurabh kol
|
1713009025WL054102
|
Saurabh kol
|
00468
|
UBIN0541711
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
Saurabhkol
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-003/444
(KHIRA)
|
1713009025NRG24300120240435087
|
31/01/2024
|
Sakshi Pandey
|
1713009025WL054102
|
Sakshi Pandey
|
00468
|
UBIN0541711
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
SakshiPandey
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-003/444
(KHIRA)
|
1713009025NRG24300120240435086
|
31/01/2024
|
Vikash Pandey
|
1713009025WL054102
|
Vikash Pandey
|
00468
|
UBIN0541711
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
VikashPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/18-A
(KHIRA)
|
1713009025NRG24300120240435090
|
31/01/2024
|
Chandrabhan
|
1713009025WL054102
|
Chandrabhan
|
00468
|
UBIN0541711
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/34
(KHIRA)
|
1713009025NRG24300120240435092
|
31/01/2024
|
Bihari lal Yadav
|
1713009025WL054102
|
Bihari lal Yadav
|
00468
|
UBIN0541711
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
BiharilalYadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/37
(KHIRA)
|
1713009025NRG24300120240435094
|
31/01/2024
|
Subhadra Yadav
|
1713009025WL054102
|
Subhadra Yadav
|
00468
|
UBIN0541711
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
SubhadraYadav
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/37
(KHIRA)
|
1713009025NRG24300120240435095
|
31/01/2024
|
Vandana Yadav
|
1713009025WL054102
|
Vandana Yadav
|
00468
|
UBIN0541711
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
VandanaYadav
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/39
(KHIRA)
|
1713009025NRG24300120240435096
|
31/01/2024
|
Bhashkar Prasad
|
1713009025WL054102
|
Bhashkar Prasad
|
00468
|
UBIN0541711
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
BhashkarPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/39
(KHIRA)
|
1713009025NRG24300120240435097
|
31/01/2024
|
Suman
|
1713009025WL054102
|
Suman
|
00468
|
UBIN0541711
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/54
(KHIRA)
|
1713009025NRG24300120240435099
|
31/01/2024
|
Ajay Kumar Chaturvedi
|
1713009025WL054102
|
Ajay Kumar Chaturvedi
|
00468
|
UBIN0541711
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
AjayKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/54
(KHIRA)
|
1713009025NRG24300120240435102
|
31/01/2024
|
Manju Chaturvedi
|
1713009025WL054102
|
Manju Chaturvedi
|
00468
|
UBIN0541711
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
ManjuChaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/54
(KHIRA)
|
1713009025NRG24300120240435101
|
31/01/2024
|
Seetla Pd. Chaturvedi
|
1713009025WL054102
|
Seetla Pd. Chaturvedi
|
00468
|
UBIN0541711
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
SeetlaPd.Chaturvedi
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/54
(KHIRA)
|
1713009025NRG24300120240435100
|
31/01/2024
|
Sunita
|
1713009025WL054102
|
Sunita
|
00468
|
UBIN0541711
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/203
(LOHADWAR)
|
1713009026NRG24300120240433822
|
31/01/2024
|
NARENDRA
|
1713009026WL053984
|
NARENDRA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/203
(LOHADWAR)
|
1713009026NRG24300120240433823
|
31/01/2024
|
savita
|
1713009026WL053984
|
savita
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256
(LOHADWAR)
|
1713009026NRG24300120240433824
|
31/01/2024
|
sanjay sen
|
1713009026WL053984
|
sanjay sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
sanjaysen
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256-A
(LOHADWAR)
|
1713009026NRG24300120240433826
|
31/01/2024
|
akhilesh sen
|
1713009026WL053984
|
akhilesh sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
akhileshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/257
(LOHADWAR)
|
1713009026NRG24300120240433828
|
31/01/2024
|
shivwati tiwari
|
1713009026WL053984
|
shivwati tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
shivwatitiwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/270
(LOHADWAR)
|
1713009026NRG24300120240433843
|
31/01/2024
|
Kalpna Patel
|
1713009026WL053985
|
Kalpna Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
KalpnaPatel
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/270
(LOHADWAR)
|
1713009026NRG24300120240433842
|
31/01/2024
|
Kuldeep patel
|
1713009026WL053985
|
Kuldeep patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
Kuldeeppatel
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/290-A
(LOHADWAR)
|
1713009026NRG24300120240433829
|
31/01/2024
|
UMESH KUMAR SEN
|
1713009026WL053984
|
UMESH KUMAR SEN
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
UMESHKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/292-B
(LOHADWAR)
|
1713009026NRG24300120240433831
|
31/01/2024
|
SJIYAWATI YADAV
|
1713009026WL053984
|
SJIYAWATI YADAV
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
SJIYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/354
(LOHADWAR)
|
1713009026NRG24300120240433832
|
31/01/2024
|
vinod patel
|
1713009026WL053984
|
vinod patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
vinodpatel
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/423-A
(LOHADWAR)
|
1713009026NRG24300120240433835
|
31/01/2024
|
mahima tiwari
|
1713009026WL053984
|
mahima tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
mahimatiwari
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/428-A
(LOHADWAR)
|
1713009026NRG24300120240433836
|
31/01/2024
|
JANARDAN
|
1713009026WL053984
|
JANARDAN
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/428-A
(LOHADWAR)
|
1713009026NRG24300120240433837
|
31/01/2024
|
manwati tiwari
|
1713009026WL053984
|
manwati tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
manwatitiwari
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/450
(LOHADWAR)
|
1713009026NRG24300120240433838
|
31/01/2024
|
sambhu
|
1713009026WL053984
|
sambhu
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
sambhu
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/450
(LOHADWAR)
|
1713009026NRG24300120240433839
|
31/01/2024
|
sashikant tiwari
|
1713009026WL053984
|
sashikant tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
sashikanttiwari
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/452
(LOHADWAR)
|
1713009026NRG24300120240433840
|
31/01/2024
|
RAMKISHOR
|
1713009026WL053984
|
RAMKISHOR
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/879-A
(LOHADWAR)
|
1713009026NRG24310120240435292
|
31/01/2024
|
Rammani Awasthi
|
1713009026WL054118
|
Rammani Awasthi
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005032195
|
|
RammaniAwasthi
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/937
(LOHADWAR)
|
1713009026NRG24310120240436090
|
31/01/2024
|
Anjali Awasthi
|
1713009026WL054188
|
Anjali Awasthi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
AnjaliAwasthi
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-001/22
(AITALA)
|
1713009027NRG24300120240434550
|
31/01/2024
|
chandrika kol
|
1713009027WL054060
|
chandrika kol
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032195
|
|
chandrikakol
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-001/27-A
(AITALA)
|
1713009027NRG24300120240434551
|
31/01/2024
|
Laxmi kol
|
1713009027WL054060
|
Laxmi kol
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032195
|
|
Laxmikol
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/722
(AITALA)
|
1713009027NRG24300120240434552
|
31/01/2024
|
Shivpratap Singh
|
1713009027WL054060
|
Shivpratap Singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
ShivpratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/13-A
(BARAHADI)
|
1713009034NRG24310120240435675
|
31/01/2024
|
budhsen kol
|
1713009034WL054149
|
budhsen kol
|
00468
|
UBIN0541711
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005032195
|
|
budhsenkol
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/138
(BARAHADI)
|
1713009034NRG24310120240435679
|
31/01/2024
|
SUDAMA YADAV
|
1713009034WL054150
|
SUDAMA YADAV
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
SUDAMAYADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/142
(BARAHADI)
|
1713009034NRG24310120240435676
|
31/01/2024
|
JIWADHIYA KUSHWAHA
|
1713009034WL054149
|
JIWADHIYA KUSHWAHA
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
JIWADHIYAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/19
(BARAHADI)
|
1713009034NRG24310120240435677
|
31/01/2024
|
JAGANNATH YADAV
|
1713009034WL054149
|
JAGANNATH YADAV
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
JAGANNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/254
(BARAHADI)
|
1713009034NRG24310120240435680
|
31/01/2024
|
HEERALAL PRAJAPATI
|
1713009034WL054150
|
HEERALAL PRAJAPATI
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
HEERALALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/67
(BARAHADI)
|
1713009034NRG24310120240435681
|
31/01/2024
|
SANTOSHIYA KUSHWAHA
|
1713009034WL054150
|
SANTOSHIYA KUSHWAHA
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
SANTOSHIYAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/861
(BARAHADI)
|
1713009034NRG24310120240435678
|
31/01/2024
|
UMESH KOL
|
1713009034WL054149
|
UMESH KOL
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
UMESHKOL
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/16
(KHAIRA)
|
1713009073NRG24310120240436106
|
31/01/2024
|
sukhram
|
1713009073WL054191
|
sukhram
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032195
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/201
(KHAIRA)
|
1713009073NRG24310120240436107
|
31/01/2024
|
sidhmuni prasad tiwari
|
1713009073WL054191
|
sidhmuni prasad tiwari
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032195
|
|
sidhmuniprasadtiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24300120240434856
|
31/01/2024
|
Reenu Kewat
|
1713009100WL054086
|
Reenu Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
ReenuKewat
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24300120240434855
|
31/01/2024
|
Vasant Lal
|
1713009100WL054086
|
Vasant Lal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
VasantLal
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/161
(AMILIYA)
|
1713009100NRG24300120240434860
|
31/01/2024
|
Yagyanarayan Kewat
|
1713009100WL054086
|
Yagyanarayan Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
YagyanarayanKewat
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/167
(AMILIYA)
|
1713009100NRG24300120240434861
|
31/01/2024
|
Shiv Prasad Kewat
|
1713009100WL054086
|
Shiv Prasad Kewat
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
ShivPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/170
(AMILIYA)
|
1713009100NRG24300120240434865
|
31/01/2024
|
Manvati Sahu
|
1713009100WL054086
|
Manvati Sahu
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
ManvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80483
|
80483
|
|
|
|
|
|
|
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/349-A
(KHAIRA)
|
1713009073NRG24310120240436021
|
31/01/2024
|
Basanti
|
1713009073WL054183
|
Basanti
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/349-A
(KHAIRA)
|
1713009073NRG24310120240436020
|
31/01/2024
|
Lovkush
|
1713009073WL054183
|
Lovkush
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
Lovkush
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/349-A
(KHAIRA)
|
1713009073NRG24310120240436022
|
31/01/2024
|
Sarswati
|
1713009073WL054183
|
Sarswati
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
Sarswati
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1017
(TAMRA DESH)
|
1713009081NRG24310120240435806
|
31/01/2024
|
RAMCHANDRA LONIYA
|
1713009081WL054163
|
RAMCHANDRA LONIYA
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005032195
|
|
RAMCHANDRALONIYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1020
(TAMRA DESH)
|
1713009081NRG24310120240435785
|
31/01/2024
|
Poonam Patel
|
1713009081WL054159
|
Poonam Patel
|
00468
|
UBIN0543748
|
660
|
660
|
Processed
|
27/03/2024
|
|
005032195
|
|
PoonamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/106
(TAMRA DESH)
|
1713009081NRG24310120240435786
|
31/01/2024
|
rajesh prasad patel
|
1713009081WL054159
|
rajesh prasad patel
|
00468
|
UBIN0543748
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
rajeshprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/106
(TAMRA DESH)
|
1713009081NRG24310120240435787
|
31/01/2024
|
reena
|
1713009081WL054159
|
reena
|
00468
|
UBIN0543748
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/186
(TAMRA DESH)
|
1713009081NRG24310120240435790
|
31/01/2024
|
Seetaram
|
1713009081WL054159
|
Seetaram
|
00468
|
UBIN0543748
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/186
(TAMRA DESH)
|
1713009081NRG24310120240435791
|
31/01/2024
|
Seetaram
|
1713009081WL054159
|
Seetaram
|
00468
|
UBIN0543748
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/43
(TAMRA DESH)
|
1713009081NRG24310120240435802
|
31/01/2024
|
hrinadn
|
1713009081WL054161
|
hrinadn
|
00468
|
UBIN0543748
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
hrinadn
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/44
(TAMRA DESH)
|
1713009081NRG24310120240435803
|
31/01/2024
|
ramakant kol
|
1713009081WL054161
|
ramakant kol
|
00468
|
UBIN0543748
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramakantkol
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/44
(TAMRA DESH)
|
1713009081NRG24310120240435804
|
31/01/2024
|
savita kol
|
1713009081WL054161
|
savita kol
|
00468
|
UBIN0543748
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/45
(TAMRA DESH)
|
1713009081NRG24310120240435794
|
31/01/2024
|
Chhotelal kol
|
1713009081WL054160
|
Chhotelal kol
|
00468
|
UBIN0543748
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
Chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/823
(TAMRA DESH)
|
1713009081NRG24310120240435801
|
31/01/2024
|
manglee
|
1713009081WL054160
|
manglee
|
00468
|
UBIN0543748
|
660
|
660
|
Processed
|
26/03/2024
|
|
005032195
|
|
manglee
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/699
(BADAGAON)
|
1713009091NRG24300120240434304
|
31/01/2024
|
RAJPAL SINGH
|
1713009091WL054034
|
RAJPAL SINGH
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005032195
|
|
RAJPALSINGH
|
INDIAN BANK(607105)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1269-A
(BADWAR)
|
1713009097NRG24310120240436691
|
31/01/2024
|
Rajbhan Kumar Kushwaha
|
1713009097WL054228
|
Rajbhan Kumar Kushwaha
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
RajbhanKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/100
(BARSAITA)
|
1713009098NRG24310120240436610
|
31/01/2024
|
Ram Mishra
|
1713009098WL054221
|
Ram Mishra
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
RamMishra
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/148
(BARSAITA)
|
1713009098NRG24310120240436613
|
31/01/2024
|
Saroj
|
1713009098WL054221
|
Saroj
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
Saroj
|
INDIAN BANK(607105)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/154
(BARSAITA)
|
1713009098NRG24310120240436615
|
31/01/2024
|
Shivam Shukla
|
1713009098WL054221
|
Shivam Shukla
|
00468
|
UBIN0543748
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
ShivamShukla
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/288
(BARSAITA)
|
1713009098NRG24310120240436618
|
31/01/2024
|
Anshu
|
1713009098WL054221
|
Anshu
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/288
(BARSAITA)
|
1713009098NRG24310120240436617
|
31/01/2024
|
Rohdee mishra
|
1713009098WL054221
|
Rohdee mishra
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Rohdeemishra
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/349
(BARSAITA)
|
1713009098NRG24310120240436619
|
31/01/2024
|
satendr
|
1713009098WL054221
|
satendr
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
satendr
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/98
(BARSAITA)
|
1713009098NRG24310120240436627
|
31/01/2024
|
mahveer
|
1713009098WL054221
|
mahveer
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
mahveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/98
(BARSAITA)
|
1713009098NRG24310120240436628
|
31/01/2024
|
vidayawati
|
1713009098WL054221
|
vidayawati
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
vidayawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/112
(ITAR PAHAD)
|
1713009099NRG24310120240435507
|
31/01/2024
|
usha
|
1713009099WL054139
|
usha
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/156
(ITAR PAHAD)
|
1713009099NRG24310120240435508
|
31/01/2024
|
Uadaybhan kushwaha
|
1713009099WL054139
|
Uadaybhan kushwaha
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
Uadaybhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/190
(ITAR PAHAD)
|
1713009099NRG24310120240435514
|
31/01/2024
|
shakuntala
|
1713009099WL054139
|
shakuntala
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/190
(ITAR PAHAD)
|
1713009099NRG24310120240435513
|
31/01/2024
|
vinod kumar
|
1713009099WL054139
|
vinod kumar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
vinodkumar
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/221
(ITAR PAHAD)
|
1713009099NRG24300120240433621
|
31/01/2024
|
VISHUN SINGH
|
1713009099WL053976
|
VISHUN SINGH
|
00468
|
UBIN0543748
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005032195
|
|
VISHUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/402
(ITAR PAHAD)
|
1713009099NRG24310120240435515
|
31/01/2024
|
Krishn kumar verma
|
1713009099WL054139
|
Krishn kumar verma
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
Krishnkumarverma
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/420
(ITAR PAHAD)
|
1713009099NRG24310120240435516
|
31/01/2024
|
ramnaresh
|
1713009099WL054139
|
ramnaresh
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/459
(ITAR PAHAD)
|
1713009099NRG24310120240435519
|
31/01/2024
|
abhiman kol
|
1713009099WL054139
|
abhiman kol
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
abhimankol
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/986-A
(ITAR PAHAD)
|
1713009099NRG24310120240435522
|
31/01/2024
|
DURGESH
|
1713009099WL054139
|
DURGESH
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
DURGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29330
|
29330
|
|
|
|
|
|
|
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/56
(PALIYA -350)
|
1713009040NRG24310120240435540
|
31/01/2024
|
mo sameem
|
1713009040WL054142
|
mo sameem
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005032195
|
|
mosameem
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/154
(KAPURI)
|
1713009002NRG24310120240435491
|
31/01/2024
|
dilip kumar saket
|
1713009002WL054137
|
dilip kumar saket
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
dilipkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/165
(KAPURI)
|
1713009002NRG24310120240435492
|
31/01/2024
|
MANIRAJ PRAJAPATI
|
1713009002WL054137
|
MANIRAJ PRAJAPATI
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
MANIRAJPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/39
(KAPURI)
|
1713009002NRG24310120240435493
|
31/01/2024
|
bhaiyalal prajapati
|
1713009002WL054137
|
bhaiyalal prajapati
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
bhaiyalalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/9
(KAPURI)
|
1713009002NRG24310120240435501
|
31/01/2024
|
shivnath kushwaha
|
1713009002WL054137
|
shivnath kushwaha
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
shivnathkushwaha
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/160
(KAPURI)
|
1713009002NRG24310120240435502
|
31/01/2024
|
bhagya shree pathak
|
1713009002WL054137
|
bhagya shree pathak
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
bhagyashreepathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/99
(KAPURI)
|
1713009002NRG24310120240435504
|
31/01/2024
|
bai nath kori
|
1713009002WL054137
|
bai nath kori
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
bainathkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2194
(SAGARA)
|
1713009011NRG24300120240434054
|
31/01/2024
|
Punam Saket
|
1713009011WL054010
|
Punam Saket
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005032195
|
|
PunamSaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2911-A
(SAGARA)
|
1713009011NRG24300120240434051
|
31/01/2024
|
Jamuna Kori
|
1713009011WL054007
|
Jamuna Kori
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
JamunaKori
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2915
(SAGARA)
|
1713009011NRG24300120240434050
|
31/01/2024
|
Poonam Sodhiya
|
1713009011WL054006
|
Poonam Sodhiya
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005032195
|
|
PoonamSodhiya
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/462
(SAGARA)
|
1713009011NRG24300120240434053
|
31/01/2024
|
Satyam Saket
|
1713009011WL054009
|
Satyam Saket
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
SatyamSaket
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/190
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434770
|
31/01/2024
|
Kaleshwar Prasad Tiwari
|
1713009023WL054080
|
Kaleshwar Prasad Tiwari
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
KaleshwarPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/366
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434783
|
31/01/2024
|
Vinay Narayan Tiwari
|
1713009023WL054081
|
Vinay Narayan Tiwari
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
VinayNarayanTiwari
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/18-A
(KHIRA)
|
1713009025NRG24300120240435091
|
31/01/2024
|
Kanti
|
1713009025WL054102
|
Kanti
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
Kanti
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/129
(AMILIYA)
|
1713009100NRG24300120240434824
|
31/01/2024
|
Samaylal kol
|
1713009100WL054086
|
Samaylal kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
Samaylalkol
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/130
(AMILIYA)
|
1713009100NRG24300120240434826
|
31/01/2024
|
Geeta Kol
|
1713009100WL054086
|
Geeta Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
GeetaKol
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/130
(AMILIYA)
|
1713009100NRG24300120240434825
|
31/01/2024
|
Santosh Kol
|
1713009100WL054086
|
Santosh Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
SantoshKol
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/136
(AMILIYA)
|
1713009100NRG24300120240434829
|
31/01/2024
|
Geeta Kori
|
1713009100WL054086
|
Geeta Kori
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
GeetaKori
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/142
(AMILIYA)
|
1713009100NRG24300120240434834
|
31/01/2024
|
Yashomati Kol
|
1713009100WL054086
|
Yashomati Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
YashomatiKol
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/147
(AMILIYA)
|
1713009100NRG24300120240434835
|
31/01/2024
|
Aneeta Kol
|
1713009100WL054086
|
Aneeta Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
AneetaKol
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/167
(AMILIYA)
|
1713009100NRG24300120240434840
|
31/01/2024
|
Pushpa Prajapati
|
1713009100WL054086
|
Pushpa Prajapati
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
PushpaPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/167
(AMILIYA)
|
1713009100NRG24300120240434839
|
31/01/2024
|
Ram Ratan Prajapati
|
1713009100WL054086
|
Ram Ratan Prajapati
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
RamRatanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/170
(AMILIYA)
|
1713009100NRG24300120240434841
|
31/01/2024
|
Hira Lal Kori
|
1713009100WL054086
|
Hira Lal Kori
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
HiraLalKori
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/170
(AMILIYA)
|
1713009100NRG24300120240434842
|
31/01/2024
|
Reshma Kori
|
1713009100WL054086
|
Reshma Kori
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
ReshmaKori
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/82
(AMILIYA)
|
1713009100NRG24300120240434844
|
31/01/2024
|
Narmada Prasad Kori
|
1713009100WL054086
|
Narmada Prasad Kori
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
NarmadaPrasadKori
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/95
(AMILIYA)
|
1713009100NRG24300120240434849
|
31/01/2024
|
Kushma Devi
|
1713009100WL054086
|
Kushma Devi
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
KushmaDevi
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/95
(AMILIYA)
|
1713009100NRG24300120240434848
|
31/01/2024
|
Tulasidas Mishra
|
1713009100WL054086
|
Tulasidas Mishra
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
TulasidasMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/103
(AMILIYA)
|
1713009100NRG24300120240434850
|
31/01/2024
|
Krishna Lal Kewat
|
1713009100WL054086
|
Krishna Lal Kewat
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
KrishnaLalKewat
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/118
(AMILIYA)
|
1713009100NRG24300120240434852
|
31/01/2024
|
Indra Kumar kewat
|
1713009100WL054086
|
Indra Kumar kewat
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
IndraKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/142
(AMILIYA)
|
1713009100NRG24300120240434854
|
31/01/2024
|
Rajnee Kewat
|
1713009100WL054086
|
Rajnee Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
RajneeKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/150
(AMILIYA)
|
1713009100NRG24300120240434857
|
31/01/2024
|
Sheshmani Kewat
|
1713009100WL054086
|
Sheshmani Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
SheshmaniKewat
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/169
(AMILIYA)
|
1713009100NRG24300120240434862
|
31/01/2024
|
Mahaveer Sahu
|
1713009100WL054086
|
Mahaveer Sahu
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
MahaveerSahu
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/190
(AMILIYA)
|
1713009100NRG24300120240434866
|
31/01/2024
|
Lakshman Kewat
|
1713009100WL054086
|
Lakshman Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
LakshmanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/249
(AMILIYA)
|
1713009100NRG24300120240434867
|
31/01/2024
|
Pushpendra Kewat
|
1713009100WL054086
|
Pushpendra Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
PushpendraKewat
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/47-A
(AMILIYA)
|
1713009100NRG24300120240434869
|
31/01/2024
|
Ajay Kumar Kewat
|
1713009100WL054086
|
Ajay Kumar Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
AjayKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/86
(AMILIYA)
|
1713009100NRG24300120240434872
|
31/01/2024
|
Ramnivash Kewat
|
1713009100WL054086
|
Ramnivash Kewat
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
RamnivashKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26963
|
26963
|
|
|
|
|
|
|
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/102
(KHIRA)
|
1713009025NRG24300120240435088
|
31/01/2024
|
Rajendra Pd. Tiwari
|
1713009025WL054102
|
Rajendra Pd. Tiwari
|
00468
|
UBIN0558052
|
600
|
600
|
Rejected
|
26/03/2024
|
|
005032195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/153
(AMILIYA)
|
1713009100NRG24300120240434858
|
31/01/2024
|
Lala Bhai Kewat
|
1713009100WL054086
|
Lala Bhai Kewat
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
LalaBhaiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/4
(KAPURI)
|
1713009002NRG24310120240435496
|
31/01/2024
|
amit kushwaha
|
1713009002WL054137
|
amit kushwaha
|
00468
|
UBIN0558699
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
amitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/10-A
(LOHADWAR)
|
1713009026NRG24300120240433821
|
31/01/2024
|
kallu saket
|
1713009026WL053984
|
kallu saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
kallusaket
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/292-B
(LOHADWAR)
|
1713009026NRG24300120240433830
|
31/01/2024
|
santosh yadav
|
1713009026WL053984
|
santosh yadav
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/423-A
(LOHADWAR)
|
1713009026NRG24300120240433834
|
31/01/2024
|
JITENDRA TIWARI
|
1713009026WL053984
|
JITENDRA TIWARI
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
JITENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/113
(DEVGAON)
|
1713009042NRG24310120240436197
|
31/01/2024
|
lalji saket
|
1713009042WL054204
|
lalji saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
laljisaket
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/116-A
(DEVGAON)
|
1713009042NRG24310120240436198
|
31/01/2024
|
yaar mo.
|
1713009042WL054204
|
yaar mo.
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032195
|
|
yaarmo.
|
INDIAN BANK(607105)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/21
(DEVGAON)
|
1713009042NRG24310120240436203
|
31/01/2024
|
Vanshraj
|
1713009042WL054204
|
Vanshraj
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Vanshraj
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/285-A
(DEVGAON)
|
1713009042NRG24310120240436210
|
31/01/2024
|
Devkali
|
1713009042WL054204
|
Devkali
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/285-A
(DEVGAON)
|
1713009042NRG24310120240436209
|
31/01/2024
|
sachin saket
|
1713009042WL054204
|
sachin saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
sachinsaket
|
INDIAN BANK(607105)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/289
(DEVGAON)
|
1713009042NRG24310120240436211
|
31/01/2024
|
rajnesh kumar
|
1713009042WL054204
|
rajnesh kumar
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
rajneshkumar
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/373
(DEVGAON)
|
1713009042NRG24310120240436217
|
31/01/2024
|
Motilal patel
|
1713009042WL054204
|
Motilal patel
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Motilalpatel
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/381
(DEVGAON)
|
1713009042NRG24310120240436220
|
31/01/2024
|
Rajneesh patel
|
1713009042WL054204
|
Rajneesh patel
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Rajneeshpatel
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/408-A
(DEVGAON)
|
1713009042NRG24310120240436221
|
31/01/2024
|
rajkumar prajapati
|
1713009042WL054204
|
rajkumar prajapati
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/5-D
(DEVGAON)
|
1713009042NRG24310120240436225
|
31/01/2024
|
MANGALDEEN VISHWAKARMA
|
1713009042WL054204
|
MANGALDEEN VISHWAKARMA
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
MANGALDEENVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/560
(DEVGAON)
|
1713009042NRG24310120240436226
|
31/01/2024
|
raju saket
|
1713009042WL054204
|
raju saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
rajusaket
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/59
(DEVGAON)
|
1713009042NRG24310120240436233
|
31/01/2024
|
abhman saket
|
1713009042WL054204
|
abhman saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
abhmansaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5634
|
5634
|
|
|
|
|
|
|
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/160
(ITAR PAHAD)
|
1713009099NRG24310120240435510
|
31/01/2024
|
Babulal
|
1713009099WL054139
|
Babulal
|
00468
|
UBIN0562351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/164
(ITAR PAHAD)
|
1713009099NRG24310120240435511
|
31/01/2024
|
Buddsen
|
1713009099WL054139
|
Buddsen
|
00468
|
UBIN0562351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
Buddsen
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/441
(ITAR PAHAD)
|
1713009099NRG24310120240435517
|
31/01/2024
|
Samaylal
|
1713009099WL054139
|
Samaylal
|
00468
|
UBIN0562351
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/455
(ITAR PAHAD)
|
1713009099NRG24310120240435518
|
31/01/2024
|
Ramlal
|
1713009099WL054139
|
Ramlal
|
00468
|
UBIN0562351
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/149
(KAPURI)
|
1713009002NRG24310120240435490
|
31/01/2024
|
pushpendra kumar saket
|
1713009002WL054137
|
pushpendra kumar saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
pushpendrakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/59
(KAPURI)
|
1713009002NRG24310120240435494
|
31/01/2024
|
ram sevak
|
1713009002WL054137
|
ram sevak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/16
(KAPURI)
|
1713009002NRG24310120240435495
|
31/01/2024
|
JYOTI
|
1713009002WL054137
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/44
(KAPURI)
|
1713009002NRG24310120240435498
|
31/01/2024
|
anupma devi
|
1713009002WL054137
|
anupma devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
anupmadevi
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/44
(KAPURI)
|
1713009002NRG24310120240435497
|
31/01/2024
|
brij bhan kushwaha
|
1713009002WL054137
|
brij bhan kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
brijbhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/8
(KAPURI)
|
1713009002NRG24310120240435499
|
31/01/2024
|
jay shankar
|
1713009002WL054137
|
jay shankar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
jayshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/8
(KAPURI)
|
1713009002NRG24310120240435500
|
31/01/2024
|
phul mati
|
1713009002WL054137
|
phul mati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
phulmati
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/83
(KAPURI)
|
1713009002NRG24310120240435503
|
31/01/2024
|
Uma pathak
|
1713009002WL054137
|
Uma pathak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032195
|
|
Umapathak
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/146
(RAMANAI)
|
1713009019NRG24290120240432880
|
31/01/2024
|
ramkumar
|
1713009019WL053904
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/323
(RAMANAI)
|
1713009019NRG24310120240436119
|
31/01/2024
|
sampati sahu
|
1713009019WL054195
|
sampati sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005032195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/756
(RAMANAI)
|
1713009019NRG24310120240436120
|
31/01/2024
|
sudama
|
1713009019WL054195
|
sudama
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/126
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434777
|
31/01/2024
|
SHREEKANT
|
1713009023WL054081
|
SHREEKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
SHREEKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/126
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434778
|
31/01/2024
|
SHREEKANT
|
1713009023WL054081
|
SHREEKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
SHREEKANT
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/15
(UKATHA- KANCHANPUR)
|
1713009023NRG24310120240436359
|
31/01/2024
|
Shivlal Kol
|
1713009023WL054211
|
Shivlal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
ShivlalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/15
(UKATHA- KANCHANPUR)
|
1713009023NRG24310120240436363
|
31/01/2024
|
Ram Nihore Sahu
|
1713009023WL054211
|
Ram Nihore Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
RamNihoreSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/313
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434772
|
31/01/2024
|
Anita Sahu
|
1713009023WL054080
|
Anita Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
AnitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/313
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434780
|
31/01/2024
|
Rajeev Kumar Sahu
|
1713009023WL054081
|
Rajeev Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
RajeevKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/317
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434773
|
31/01/2024
|
Akriti Tiwari
|
1713009023WL054080
|
Akriti Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
AkritiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/63
(UKATHA- KANCHANPUR)
|
1713009023NRG24300120240434775
|
31/01/2024
|
Upendra mani
|
1713009023WL054080
|
Upendra mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
Upendramani
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-003/26
(KHIRA)
|
1713009025NRG24300120240435084
|
31/01/2024
|
BHAIYALAL
|
1713009025WL054102
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-003/26
(KHIRA)
|
1713009025NRG24300120240435085
|
31/01/2024
|
SHYAMKALI
|
1713009025WL054102
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005032195
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/37
(KHIRA)
|
1713009025NRG24300120240435093
|
31/01/2024
|
Hanuman prasad yadav
|
1713009025WL054102
|
Hanuman prasad yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
Hanumanprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/783
(KHIRA)
|
1713009025NRG24300120240435103
|
31/01/2024
|
Leelawati Kohar
|
1713009025WL054102
|
Leelawati Kohar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005032195
|
|
LeelawatiKohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/423
(LOHADWAR)
|
1713009026NRG24300120240433833
|
31/01/2024
|
VIRENDRA TIWARI
|
1713009026WL053984
|
VIRENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
VIRENDRATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/937
(LOHADWAR)
|
1713009026NRG24310120240436089
|
31/01/2024
|
umashankar awasthi
|
1713009026WL054188
|
umashankar awasthi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
umashankarawasthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/56
(PALIYA -350)
|
1713009040NRG24310120240435538
|
31/01/2024
|
Aamana bano
|
1713009040WL054142
|
Aamana bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
Aamanabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/167
(DEVGAON)
|
1713009042NRG24310120240436201
|
31/01/2024
|
rajendra prasad
|
1713009042WL054204
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
rajendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/171
(DEVGAON)
|
1713009042NRG24310120240436202
|
31/01/2024
|
Savita
|
1713009042WL054204
|
Savita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Savita
|
IDBI BANK(607095)
|
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/244
(DEVGAON)
|
1713009042NRG24310120240436205
|
31/01/2024
|
yadvendra patel
|
1713009042WL054204
|
yadvendra patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
yadvendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/302
(DEVGAON)
|
1713009042NRG24310120240436212
|
31/01/2024
|
Biharilal
|
1713009042WL054204
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/366-A
(DEVGAON)
|
1713009042NRG24310120240436216
|
31/01/2024
|
safik mohamamd
|
1713009042WL054204
|
safik mohamamd
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
safikmohamamd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/380
(DEVGAON)
|
1713009042NRG24310120240436218
|
31/01/2024
|
ramdaras patel
|
1713009042WL054204
|
ramdaras patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramdaraspatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/581
(DEVGAON)
|
1713009042NRG24310120240436229
|
31/01/2024
|
molai prajapati
|
1713009042WL054204
|
molai prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
molaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/603
(DEVGAON)
|
1713009042NRG24310120240436237
|
31/01/2024
|
ALI MO
|
1713009042WL054204
|
ALI MO
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
005032195
|
|
ALIMO
|
INDIAN BANK(607105)
|
|
254
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/74
(DEVGAON)
|
1713009042NRG24310120240436240
|
31/01/2024
|
RAJENDRA PRASAD NAMDEV
|
1713009042WL054204
|
RAJENDRA PRASAD NAMDEV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
RAJENDRAPRASADNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-003/3-A
(SIRSA)
|
1713009058NRG24300120240434994
|
31/01/2024
|
Ramvandani Tripathi
|
1713009058WL054093
|
Ramvandani Tripathi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
RamvandaniTripathi
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/44-A
(TATIHARA)
|
1713009068NRG24300120240435030
|
31/01/2024
|
RAM PRASAD BASHOR
|
1713009068WL054098
|
RAM PRASAD BASHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
RAMPRASADBASHOR
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/3
(KHAIRA)
|
1713009073NRG24310120240436108
|
31/01/2024
|
Mithai lal
|
1713009073WL054191
|
Mithai lal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032195
|
|
Mithailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/3
(KHAIRA)
|
1713009073NRG24310120240436109
|
31/01/2024
|
sudha
|
1713009073WL054191
|
sudha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032195
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/324
(KHAIRA)
|
1713009073NRG24310120240436111
|
31/01/2024
|
mohan
|
1713009073WL054191
|
mohan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032195
|
|
mohan
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/4-A
(KHAIRA)
|
1713009073NRG24310120240436112
|
31/01/2024
|
lovekush
|
1713009073WL054191
|
lovekush
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005032195
|
|
lovekush
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/65
(DADHAWA)
|
1713009087NRG24300120240434414
|
31/01/2024
|
Neesha kol
|
1713009087WL054047
|
Neesha kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005032195
|
|
Neeshakol
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1006-A
(BADWAR)
|
1713009097NRG24310120240436721
|
31/01/2024
|
Bhupendra Patel
|
1713009097WL054231
|
Bhupendra Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
BhupendraPatel
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1316-A
(BADWAR)
|
1713009097NRG24310120240436692
|
31/01/2024
|
Dhanesh Kumar Patel
|
1713009097WL054228
|
Dhanesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
DhaneshKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2224
(BADWAR)
|
1713009097NRG24310120240436722
|
31/01/2024
|
kalawati patel
|
1713009097WL054231
|
kalawati patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
kalawatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/224-A
(BADWAR)
|
1713009097NRG24310120240436723
|
31/01/2024
|
Ramkali Patel
|
1713009097WL054231
|
Ramkali Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
RamkaliPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/320-C
(BADWAR)
|
1713009097NRG24310120240436693
|
31/01/2024
|
Chhohagi Patel
|
1713009097WL054228
|
Chhohagi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
ChhohagiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/358-A
(BADWAR)
|
1713009097NRG24310120240436694
|
31/01/2024
|
Dinesh Kushwaha
|
1713009097WL054228
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
DineshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/551-B
(BADWAR)
|
1713009097NRG24310120240436724
|
31/01/2024
|
Sheelu Patel
|
1713009097WL054231
|
Sheelu Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
SheeluPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/659
(BADWAR)
|
1713009097NRG24310120240436725
|
31/01/2024
|
rahul
|
1713009097WL054231
|
rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/694
(BADWAR)
|
1713009097NRG24310120240436726
|
31/01/2024
|
ram narayan kewat
|
1713009097WL054231
|
ram narayan kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramnarayankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/799-A
(BADWAR)
|
1713009097NRG24310120240436727
|
31/01/2024
|
ram charan sen
|
1713009097WL054231
|
ram charan sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramcharansen
|
IDBI BANK(607095)
|
|
272
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/831
(BADWAR)
|
1713009097NRG24310120240436695
|
31/01/2024
|
ramnivas kushwaha
|
1713009097WL054228
|
ramnivas kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
ramnivaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/889-A
(BADWAR)
|
1713009097NRG24310120240436728
|
31/01/2024
|
Nagendra Kumar Patel
|
1713009097WL054231
|
Nagendra Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
NagendraKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/100
(BARSAITA)
|
1713009098NRG24310120240436609
|
31/01/2024
|
Sarvesh Mishra
|
1713009098WL054221
|
Sarvesh Mishra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
SarveshMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/119
(BARSAITA)
|
1713009098NRG24310120240436611
|
31/01/2024
|
Jagdish Kol
|
1713009098WL054221
|
Jagdish Kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
JagdishKol
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/119
(BARSAITA)
|
1713009098NRG24310120240436612
|
31/01/2024
|
Jagdish Kol
|
1713009098WL054221
|
Jagdish Kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
JagdishKol
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/154
(BARSAITA)
|
1713009098NRG24310120240436614
|
31/01/2024
|
VISHNU PRASAD
|
1713009098WL054221
|
VISHNU PRASAD
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
VISHNUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/192
(BARSAITA)
|
1713009098NRG24310120240436616
|
31/01/2024
|
asha
|
1713009098WL054221
|
asha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/4
(BARSAITA)
|
1713009098NRG24310120240436620
|
31/01/2024
|
Geeta
|
1713009098WL054221
|
Geeta
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032195
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/528
(BARSAITA)
|
1713009098NRG24310120240436621
|
31/01/2024
|
Kamlesh yadav
|
1713009098WL054221
|
Kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Kamleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/539
(BARSAITA)
|
1713009098NRG24310120240436622
|
31/01/2024
|
Fhulwati
|
1713009098WL054221
|
Fhulwati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Fhulwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/544
(BARSAITA)
|
1713009098NRG24310120240436623
|
31/01/2024
|
Arun kumar mishra
|
1713009098WL054221
|
Arun kumar mishra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Arunkumarmishra
|
BANK OF BARODA(606985)
|
|
283
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/544
(BARSAITA)
|
1713009098NRG24310120240436624
|
31/01/2024
|
Santosh Devi Mishra
|
1713009098WL054221
|
Santosh Devi Mishra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
SantoshDeviMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/72
(BARSAITA)
|
1713009098NRG24310120240436625
|
31/01/2024
|
Satya prakash Mishra
|
1713009098WL054221
|
Satya prakash Mishra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
SatyaprakashMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/188
(ITAR PAHAD)
|
1713009099NRG24310120240435512
|
31/01/2024
|
BINNU PRASAD
|
1713009099WL054139
|
BINNU PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
BINNUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
286
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/221
(ITAR PAHAD)
|
1713009099NRG24300120240433622
|
31/01/2024
|
KEMLI
|
1713009099WL053976
|
KEMLI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005032195
|
|
KEMLI
|
UNION BANK OF INDIA(508500)
|
|
287
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/462
(ITAR PAHAD)
|
1713009099NRG24310120240435520
|
31/01/2024
|
Arun kol
|
1713009099WL054139
|
Arun kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
Arunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/464
(ITAR PAHAD)
|
1713009099NRG24310120240435521
|
31/01/2024
|
RAMSIYA
|
1713009099WL054139
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032195
|
|
RAMSIYA
|
INDIAN BANK(607105)
|
|
289
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/125
(AMILIYA)
|
1713009100NRG24300120240434823
|
31/01/2024
|
Bebi
|
1713009100WL054086
|
Bebi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
Bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/132
(AMILIYA)
|
1713009100NRG24300120240434827
|
31/01/2024
|
Rajkali Rawat
|
1713009100WL054086
|
Rajkali Rawat
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
RajkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/134
(AMILIYA)
|
1713009100NRG24300120240434828
|
31/01/2024
|
Budhdhasen kol
|
1713009100WL054086
|
Budhdhasen kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
Budhdhasenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/138
(AMILIYA)
|
1713009100NRG24300120240434830
|
31/01/2024
|
Gulab Kali Kori
|
1713009100WL054086
|
Gulab Kali Kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
GulabKaliKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/140
(AMILIYA)
|
1713009100NRG24300120240434831
|
31/01/2024
|
premvati kol
|
1713009100WL054086
|
premvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/141
(AMILIYA)
|
1713009100NRG24300120240434832
|
31/01/2024
|
Ramesh Kol
|
1713009100WL054086
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/142
(AMILIYA)
|
1713009100NRG24300120240434833
|
31/01/2024
|
Motilal Kol
|
1713009100WL054086
|
Motilal Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
MotilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/156
(AMILIYA)
|
1713009100NRG24300120240434836
|
31/01/2024
|
Munna kol
|
1713009100WL054086
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/16
(AMILIYA)
|
1713009100NRG24300120240434837
|
31/01/2024
|
Munni Kol
|
1713009100WL054086
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/162
(AMILIYA)
|
1713009100NRG24300120240434838
|
31/01/2024
|
Sanjay Kol
|
1713009100WL054086
|
Sanjay Kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
SanjayKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/69
(AMILIYA)
|
1713009100NRG24300120240434843
|
31/01/2024
|
Arun kori
|
1713009100WL054086
|
Arun kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
Arunkori
|
UNION BANK OF INDIA(508500)
|
|
300
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/82
(AMILIYA)
|
1713009100NRG24300120240434845
|
31/01/2024
|
Sukvariya Kori
|
1713009100WL054086
|
Sukvariya Kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
SukvariyaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/91
(AMILIYA)
|
1713009100NRG24300120240434846
|
31/01/2024
|
Gaya Prasad Namdev
|
1713009100WL054086
|
Gaya Prasad Namdev
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005032195
|
|
GayaPrasadNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/91
(AMILIYA)
|
1713009100NRG24300120240434847
|
31/01/2024
|
Mamta Devi Namdev
|
1713009100WL054086
|
Mamta Devi Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
MamtaDeviNamdev
|
UNION BANK OF INDIA(508500)
|
|
303
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/112
(AMILIYA)
|
1713009100NRG24300120240434851
|
31/01/2024
|
Rajrakhan Kewat
|
1713009100WL054086
|
Rajrakhan Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
RajrakhanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/139
(AMILIYA)
|
1713009100NRG24300120240434853
|
31/01/2024
|
Rambhan Kewat
|
1713009100WL054086
|
Rambhan Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
RambhanKewat
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/156
(AMILIYA)
|
1713009100NRG24300120240434859
|
31/01/2024
|
Shyamlal Kewat
|
1713009100WL054086
|
Shyamlal Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
ShyamlalKewat
|
UNION BANK OF INDIA(508500)
|
|
306
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/169
(AMILIYA)
|
1713009100NRG24300120240434863
|
31/01/2024
|
Mamta Sahu
|
1713009100WL054086
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005032195
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/170
(AMILIYA)
|
1713009100NRG24300120240434864
|
31/01/2024
|
Mahadev Sahu
|
1713009100WL054086
|
Mahadev Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
MahadevSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/28
(AMILIYA)
|
1713009100NRG24300120240434868
|
31/01/2024
|
Ram Khelawan Kewat
|
1713009100WL054086
|
Ram Khelawan Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032195
|
|
RamKhelawanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/55
(AMILIYA)
|
1713009100NRG24300120240434870
|
31/01/2024
|
Sukhlal Kewat
|
1713009100WL054086
|
Sukhlal Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
SukhlalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/75
(AMILIYA)
|
1713009100NRG24300120240434871
|
31/01/2024
|
Krishna Kumar Mishra
|
1713009100WL054086
|
Krishna Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032195
|
|
KrishnaKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72248
|
72248
|
|
|
|
|
|
|
|
|
311
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/376-A
(LOHADWAR)
|
1713009026NRG24300120240433844
|
31/01/2024
|
Manoj Kumar Tiwari
|
1713009026WL053985
|
Manoj Kumar Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032195
|
|
ManojKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
312
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/56
(PALIYA -350)
|
1713009040NRG24310120240435537
|
31/01/2024
|
Mo Gulam
|
1713009040WL054142
|
Mo Gulam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005032195
|
|
MoGulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271897
|
271897
|
|
|
|
|
|
|
|