|
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-13-009-008-001/567
(ITAURA)
|
1713009008NRG24100120240389162
|
10/01/2024
|
vijay kumar saket
|
1713009008WL050224
|
vijay kumar saket
|
00048
|
BKID0009441
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
vijaykumarsaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/106-B
(TIKURI)
|
1713009007NRG24100120240389504
|
10/01/2024
|
nitesh
|
1713009007WL050251
|
nitesh
|
00078
|
CNRB0001411
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135302
|
|
nitesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/120-C
(METHAURI)
|
1713009045NRG24100120240388385
|
10/01/2024
|
prabha vishwakarma
|
1713009045WL050148
|
prabha vishwakarma
|
00078
|
CNRB0017876
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135302
|
|
prabhavishwakarma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/64
(DADHAWA)
|
1713009087NRG24100120240388768
|
10/01/2024
|
asha devi
|
1713009087WL050198
|
asha devi
|
00176
|
IDIB000G658
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/132
(MADHI)
|
1713009038NRG24100120240389487
|
10/01/2024
|
mo. sahid
|
1713009038WL050249
|
mo. sahid
|
00176
|
IDIB000M609
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
mo.sahid
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/103-A
(METHAURI)
|
1713009045NRG24100120240388375
|
10/01/2024
|
avneesh kr patel
|
1713009045WL050148
|
avneesh kr patel
|
00176
|
IDIB000M609
|
500
|
500
|
Processed
|
13/03/2024
|
|
686135302
|
|
avneeshkrpatel
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/195-C
(METHAURI)
|
1713009045NRG24100120240388376
|
10/01/2024
|
Nitin gupta
|
1713009045WL050148
|
Nitin gupta
|
00176
|
IDIB000M609
|
500
|
500
|
Processed
|
13/03/2024
|
|
686135302
|
|
Nitingupta
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/195-C
(METHAURI)
|
1713009045NRG24100120240388377
|
10/01/2024
|
Rekha gupta
|
1713009045WL050148
|
Rekha gupta
|
00176
|
IDIB000M609
|
500
|
500
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rekhagupta
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-A
(METHAURI)
|
1713009045NRG24100120240388380
|
10/01/2024
|
ashtosh mishra
|
1713009045WL050148
|
ashtosh mishra
|
00176
|
IDIB000M609
|
500
|
500
|
Processed
|
13/03/2024
|
|
686135302
|
|
ashtoshmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-A
(METHAURI)
|
1713009045NRG24100120240388381
|
10/01/2024
|
sarita mishra
|
1713009045WL050148
|
sarita mishra
|
00176
|
IDIB000M609
|
500
|
500
|
Processed
|
13/03/2024
|
|
686135302
|
|
saritamishra
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-B
(METHAURI)
|
1713009045NRG24100120240388384
|
10/01/2024
|
mangiriya raydas
|
1713009045WL050148
|
mangiriya raydas
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135302
|
|
mangiriyaraydas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3826
|
3826
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/123-A
(ITAURA)
|
1713009008NRG24100120240389158
|
10/01/2024
|
jeetu rawat
|
1713009008WL050224
|
jeetu rawat
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
jeeturawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/727
(ITAURA)
|
1713009008NRG24100120240389168
|
10/01/2024
|
bhaiyalal
|
1713009008WL050224
|
bhaiyalal
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/727
(ITAURA)
|
1713009008NRG24100120240389169
|
10/01/2024
|
geeta
|
1713009008WL050224
|
geeta
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
geeta
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/773
(ITAURA)
|
1713009008NRG24100120240389178
|
10/01/2024
|
Shakuntala
|
1713009008WL050224
|
Shakuntala
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
Shakuntala
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/779
(ITAURA)
|
1713009008NRG24100120240389179
|
10/01/2024
|
Rajesh Saket
|
1713009008WL050224
|
Rajesh Saket
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
RajeshSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/154
(PATANA)
|
1713009020NRG24100120240388613
|
10/01/2024
|
Mohit Kumatr Kewat
|
1713009020WL050180
|
Mohit Kumatr Kewat
|
00354
|
PUNB0041610
|
7
|
7
|
Processed
|
13/03/2024
|
|
686135302
|
|
MohitKumatrKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/136
(TIKURI)
|
1713009007NRG24100120240389505
|
10/01/2024
|
RAMBIHARI
|
1713009007WL050251
|
RAMBIHARI
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/566
(ITAURA)
|
1713009008NRG24100120240389160
|
10/01/2024
|
RADHESYAM
|
1713009008WL050224
|
RADHESYAM
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/566
(ITAURA)
|
1713009008NRG24100120240389161
|
10/01/2024
|
SAVITRI
|
1713009008WL050224
|
SAVITRI
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/724
(ITAURA)
|
1713009008NRG24100120240389165
|
10/01/2024
|
preeti kushwaha
|
1713009008WL050224
|
preeti kushwaha
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
preetikushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/724
(ITAURA)
|
1713009008NRG24100120240389164
|
10/01/2024
|
savitri kushwaha
|
1713009008WL050224
|
savitri kushwaha
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
savitrikushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/725
(ITAURA)
|
1713009008NRG24100120240389167
|
10/01/2024
|
panchvati namdev
|
1713009008WL050224
|
panchvati namdev
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
panchvatinamdev
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/725
(ITAURA)
|
1713009008NRG24100120240389166
|
10/01/2024
|
rohani namdeo
|
1713009008WL050224
|
rohani namdeo
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
rohaninamdeo
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/728
(ITAURA)
|
1713009008NRG24100120240389171
|
10/01/2024
|
kaviraj saket
|
1713009008WL050224
|
kaviraj saket
|
00415
|
SBIN0004667
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135302
|
|
kavirajsaket
|
CANARA BANK(508532)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/738
(ITAURA)
|
1713009008NRG24100120240389172
|
10/01/2024
|
munnalal ravat
|
1713009008WL050224
|
munnalal ravat
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
munnalalravat
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/738
(ITAURA)
|
1713009008NRG24100120240389173
|
10/01/2024
|
pappi
|
1713009008WL050224
|
pappi
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/741
(ITAURA)
|
1713009008NRG24100120240389176
|
10/01/2024
|
chaurasiya
|
1713009008WL050224
|
chaurasiya
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
chaurasiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/773
(ITAURA)
|
1713009008NRG24100120240389177
|
10/01/2024
|
Sheshmani Saket
|
1713009008WL050224
|
Sheshmani Saket
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
SheshmaniSaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/102
(DADHAWA)
|
1713009087NRG24100120240388777
|
10/01/2024
|
Ankit Dwivedi
|
1713009087WL050198
|
Ankit Dwivedi
|
00415
|
SBIN0004667
|
30
|
30
|
Processed
|
13/03/2024
|
|
686135302
|
|
AnkitDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7102
|
7102
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-002/12-A
(BHALUHA)
|
1713009024NRG24100120240387865
|
10/01/2024
|
uma dubey
|
1713009024WL050084
|
uma dubey
|
00415
|
SBIN0006275
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
umadubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1070
(GAURA)
|
1713009079NRG24100120240388941
|
10/01/2024
|
KARUNA DEVI
|
1713009079WL050210
|
KARUNA DEVI
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
KARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1070
(GAURA)
|
1713009079NRG24100120240388696
|
10/01/2024
|
KARUNA DEVI
|
1713009079WL050187
|
KARUNA DEVI
|
00415
|
SBIN0008283
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135302
|
|
KARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/76
(AMAWA 10)
|
1713009053NRG24090120240387548
|
10/01/2024
|
RAJENDRA KOL
|
1713009053WL050067
|
RAJENDRA KOL
|
00415
|
SBIN0016745
|
880
|
880
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAJENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-001/20-A
(SIRSA)
|
1713009058NRG24100120240387894
|
10/01/2024
|
ramlal kumhar
|
1713009058WL050090
|
ramlal kumhar
|
00415
|
SBIN0016745
|
2
|
2
|
Processed
|
13/03/2024
|
|
686135302
|
|
ramlalkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-B
(METHAURI)
|
1713009045NRG24100120240388383
|
10/01/2024
|
mangal prasad saket
|
1713009045WL050148
|
mangal prasad saket
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135302
|
|
mangalprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/123
(DADHAWA)
|
1713009087NRG24100120240388750
|
10/01/2024
|
Manoj kumar Dwivedi
|
1713009087WL050198
|
Manoj kumar Dwivedi
|
00415
|
SBIN0016747
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
ManojkumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/142
(DADHAWA)
|
1713009087NRG24100120240388753
|
10/01/2024
|
Bharat lal
|
1713009087WL050198
|
Bharat lal
|
00415
|
SBIN0016747
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
Bharatlal
|
INDUSIND BANK(607189)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/142
(DADHAWA)
|
1713009087NRG24100120240388752
|
10/01/2024
|
Kalavati
|
1713009087WL050198
|
Kalavati
|
00415
|
SBIN0016747
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/148
(DADHAWA)
|
1713009087NRG24100120240388754
|
10/01/2024
|
Pramod kumar Dwivedi
|
1713009087WL050198
|
Pramod kumar Dwivedi
|
00415
|
SBIN0016747
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
PramodkumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/18-A
(DADHAWA)
|
1713009087NRG24100120240388757
|
10/01/2024
|
Rani kol
|
1713009087WL050198
|
Rani kol
|
00415
|
SBIN0016747
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/310-C
(DADHAWA)
|
1713009087NRG24100120240389075
|
10/01/2024
|
Arpit kumar dwivedi
|
1713009087WL050221
|
Arpit kumar dwivedi
|
00415
|
SBIN0016747
|
4
|
4
|
Processed
|
13/03/2024
|
|
686135302
|
|
Arpitkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/57
(DADHAWA)
|
1713009087NRG24100120240388764
|
10/01/2024
|
Geeta
|
1713009087WL050198
|
Geeta
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/57
(DADHAWA)
|
1713009087NRG24100120240388763
|
10/01/2024
|
Ramnarayan kol
|
1713009087WL050198
|
Ramnarayan kol
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ramnarayankol
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/802
(DADHAWA)
|
1713009087NRG24100120240388770
|
10/01/2024
|
BRIJBHAN
|
1713009087WL050198
|
BRIJBHAN
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
BRIJBHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/9
(DADHAWA)
|
1713009087NRG24100120240389089
|
10/01/2024
|
Rajkumari kol
|
1713009087WL050221
|
Rajkumari kol
|
00415
|
SBIN0016747
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/95
(DADHAWA)
|
1713009087NRG24100120240388774
|
10/01/2024
|
RAMKALI
|
1713009087WL050198
|
RAMKALI
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/115-A
(DADHAWA)
|
1713009087NRG24100120240388784
|
10/01/2024
|
SIYASHARAN KOL
|
1713009087WL050198
|
SIYASHARAN KOL
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
SIYASHARANKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/131-A
(DADHAWA)
|
1713009087NRG24100120240388795
|
10/01/2024
|
Loli kol
|
1713009087WL050198
|
Loli kol
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Lolikol
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/151
(DADHAWA)
|
1713009087NRG24100120240389093
|
10/01/2024
|
Chote
|
1713009087WL050221
|
Chote
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/195-A
(DADHAWA)
|
1713009087NRG24100120240389102
|
10/01/2024
|
Choteli kol
|
1713009087WL050221
|
Choteli kol
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Chotelikol
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/253-A
(DADHAWA)
|
1713009087NRG24100120240389109
|
10/01/2024
|
Ramnaresh
|
1713009087WL050221
|
Ramnaresh
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/300-A
(DADHAWA)
|
1713009087NRG24100120240389121
|
10/01/2024
|
Arti Mishra
|
1713009087WL050221
|
Arti Mishra
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
ArtiMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/300-A
(DADHAWA)
|
1713009087NRG24100120240389120
|
10/01/2024
|
Rishimuni Mishra
|
1713009087WL050221
|
Rishimuni Mishra
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
RishimuniMishra
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/306-B
(DADHAWA)
|
1713009087NRG24100120240389122
|
10/01/2024
|
BRIJBHAN KOL
|
1713009087WL050221
|
BRIJBHAN KOL
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
BRIJBHANKOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/49-A
(DADHAWA)
|
1713009087NRG24100120240389131
|
10/01/2024
|
Rani kol
|
1713009087WL050221
|
Rani kol
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ranikol
|
INDUSIND BANK(607189)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/50
(DADHAWA)
|
1713009087NRG24100120240389132
|
10/01/2024
|
Krishnavati
|
1713009087WL050221
|
Krishnavati
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Krishnavati
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/51
(DADHAWA)
|
1713009087NRG24100120240389135
|
10/01/2024
|
DADULLI KOL
|
1713009087WL050221
|
DADULLI KOL
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
DADULLIKOL
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/54-A
(DADHAWA)
|
1713009087NRG24100120240389136
|
10/01/2024
|
Pradeep kumar Dwivedi
|
1713009087WL050221
|
Pradeep kumar Dwivedi
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
PradeepkumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/59
(DADHAWA)
|
1713009087NRG24100120240388804
|
10/01/2024
|
LAVKUSH
|
1713009087WL050198
|
LAVKUSH
|
00415
|
SBIN0016747
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
LAVKUSH
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/73
(DADHAWA)
|
1713009087NRG24100120240389141
|
10/01/2024
|
Geeta
|
1713009087WL050221
|
Geeta
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/50-B
(DADHAWA)
|
1713009087NRG24100120240389134
|
10/01/2024
|
Pushpendr Dwivedi
|
1713009087WL050221
|
Pushpendr Dwivedi
|
00415
|
SBIN0017116
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
PushpendrDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-A
(METHAURI)
|
1713009045NRG24100120240388382
|
10/01/2024
|
anil kumar saket
|
1713009045WL050148
|
anil kumar saket
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135302
|
|
anilkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/740
(ITAURA)
|
1713009008NRG24100120240389174
|
10/01/2024
|
Arvind
|
1713009008WL050224
|
Arvind
|
00468
|
UBIN0538370
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/278
(SIRSA)
|
1713009058NRG24100120240387895
|
10/01/2024
|
rajbhan
|
1713009058WL050090
|
rajbhan
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
686135302
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/279
(SIRSA)
|
1713009058NRG24100120240387896
|
10/01/2024
|
rajneesh
|
1713009058WL050090
|
rajneesh
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
686135302
|
|
rajneesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/128-C
(SIRSA)
|
1713009058NRG24100120240387898
|
10/01/2024
|
rammilan kol
|
1713009058WL050090
|
rammilan kol
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
686135302
|
|
rammilankol
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/63
(SIRSA)
|
1713009058NRG24100120240387899
|
10/01/2024
|
kailash saket
|
1713009058WL050090
|
kailash saket
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
686135302
|
|
kailashsaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/121
(HINAUTI)
|
1713009070NRG24090120240386877
|
10/01/2024
|
shobhnath sodhiya
|
1713009070WL050013
|
shobhnath sodhiya
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
shobhnathsodhiya
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/534
(HINAUTI)
|
1713009070NRG24090120240386879
|
10/01/2024
|
Dharmendra Prasad kushwaha
|
1713009070WL050013
|
Dharmendra Prasad kushwaha
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
DharmendraPrasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/534
(HINAUTI)
|
1713009070NRG24090120240386878
|
10/01/2024
|
Dharmendra Prasad kushwaha
|
1713009070WL050013
|
Dharmendra Prasad kushwaha
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
DharmendraPrasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/786
(HINAUTI)
|
1713009070NRG24090120240386880
|
10/01/2024
|
Brijesh Kumar Kushwaha
|
1713009070WL050013
|
Brijesh Kumar Kushwaha
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
BrijeshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/786
(HINAUTI)
|
1713009070NRG24090120240386881
|
10/01/2024
|
Sulochana Kushwaha
|
1713009070WL050013
|
Sulochana Kushwaha
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
SulochanaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/492
(GAURA)
|
1713009079NRG24100120240388947
|
10/01/2024
|
pramila patel
|
1713009079WL050210
|
pramila patel
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
pramilapatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/492
(GAURA)
|
1713009079NRG24100120240388946
|
10/01/2024
|
Rajesh patel
|
1713009079WL050210
|
Rajesh patel
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rajeshpatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/492
(GAURA)
|
1713009079NRG24100120240388948
|
10/01/2024
|
rajkali patel
|
1713009079WL050210
|
rajkali patel
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
rajkalipatel
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/456
(JARHA)
|
1713009082NRG24090120240387472
|
10/01/2024
|
DIWAKAR PRASAD KUSHWAHA
|
1713009082WL050062
|
DIWAKAR PRASAD KUSHWAHA
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
DIWAKARPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/409-A
(JARHA)
|
1713009082NRG24090120240387483
|
10/01/2024
|
Prakash Singh
|
1713009082WL050062
|
Prakash Singh
|
00468
|
UBIN0539741
|
880
|
880
|
Processed
|
13/03/2024
|
|
686135302
|
|
PrakashSingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/126
(DADHAWA)
|
1713009087NRG24100120240388791
|
10/01/2024
|
Anita
|
1713009087WL050198
|
Anita
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/126
(DADHAWA)
|
1713009087NRG24100120240388790
|
10/01/2024
|
Shivmurti Prasad Dwivedi
|
1713009087WL050198
|
Shivmurti Prasad Dwivedi
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
ShivmurtiPrasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/145
(DADHAWA)
|
1713009087NRG24100120240388801
|
10/01/2024
|
Lallan Prasad
|
1713009087WL050198
|
Lallan Prasad
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
LallanPrasad
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/145
(DADHAWA)
|
1713009087NRG24100120240388802
|
10/01/2024
|
Saroj Devi
|
1713009087WL050198
|
Saroj Devi
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
SarojDevi
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/87-A
(DADHAWA)
|
1713009087NRG24100120240389146
|
10/01/2024
|
Sukkhi kol
|
1713009087WL050221
|
Sukkhi kol
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Sukkhikol
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/83
(BARSAITA)
|
1713009098NRG24090120240386902
|
10/01/2024
|
Sangeeta
|
1713009098WL050016
|
Sangeeta
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
13/03/2024
|
|
686135302
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/83
(BARSAITA)
|
1713009098NRG24090120240386901
|
10/01/2024
|
Vishram kol
|
1713009098WL050016
|
Vishram kol
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
13/03/2024
|
|
686135302
|
|
Vishramkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/117
(PATANA)
|
1713009020NRG24100120240388606
|
10/01/2024
|
budhyasen
|
1713009020WL050180
|
budhyasen
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
13/03/2024
|
|
686135302
|
|
budhyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/117
(PATANA)
|
1713009020NRG24100120240388605
|
10/01/2024
|
budhyasen
|
1713009020WL050180
|
budhyasen
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
13/03/2024
|
|
686135302
|
|
budhyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/117
(PATANA)
|
1713009020NRG24100120240388607
|
10/01/2024
|
tersi kewat
|
1713009020WL050180
|
tersi kewat
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
13/03/2024
|
|
686135302
|
|
tersikewat
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/138
(PATANA)
|
1713009020NRG24100120240388608
|
10/01/2024
|
ramashray saket
|
1713009020WL050180
|
ramashray saket
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
13/03/2024
|
|
686135302
|
|
ramashraysaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/138
(PATANA)
|
1713009020NRG24100120240388610
|
10/01/2024
|
suresh saket
|
1713009020WL050180
|
suresh saket
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
13/03/2024
|
|
686135302
|
|
sureshsaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/138
(PATANA)
|
1713009020NRG24100120240388609
|
10/01/2024
|
Suresh saket
|
1713009020WL050180
|
Suresh saket
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
13/03/2024
|
|
686135302
|
|
Sureshsaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/154
(PATANA)
|
1713009020NRG24100120240388612
|
10/01/2024
|
CHANDRABALI KEWAT
|
1713009020WL050180
|
CHANDRABALI KEWAT
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
13/03/2024
|
|
686135302
|
|
CHANDRABALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/154
(PATANA)
|
1713009020NRG24100120240388611
|
10/01/2024
|
mansukhlal singraha
|
1713009020WL050180
|
mansukhlal singraha
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
13/03/2024
|
|
686135302
|
|
mansukhlalsingraha
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-002/23-A
(BHALUHA)
|
1713009024NRG24100120240387866
|
10/01/2024
|
GUDIYA YADAV
|
1713009024WL050084
|
GUDIYA YADAV
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/101-A
(BHALUHA)
|
1713009024NRG24060120240378642
|
10/01/2024
|
Suraj kushwaha
|
1713009024WL049204
|
Suraj kushwaha
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
Surajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/176-A
(BHALUHA)
|
1713009024NRG24100120240387867
|
10/01/2024
|
Diwakar Saket
|
1713009024WL050084
|
Diwakar Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135302
|
|
DiwakarSaket
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/176-A
(BHALUHA)
|
1713009024NRG24100120240387868
|
10/01/2024
|
rekha saket
|
1713009024WL050084
|
rekha saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135302
|
|
rekhasaket
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/240-A
(BHALUHA)
|
1713009024NRG24100120240387869
|
10/01/2024
|
bhupendra sharma
|
1713009024WL050084
|
bhupendra sharma
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
bhupendrasharma
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/19-A
(BHALUHA)
|
1713009024NRG24060120240378643
|
10/01/2024
|
PRADEEP KUMAR SAHU
|
1713009024WL049204
|
PRADEEP KUMAR SAHU
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
PRADEEPKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/19-A
(BHALUHA)
|
1713009024NRG24060120240378644
|
10/01/2024
|
priyanka sahu
|
1713009024WL049204
|
priyanka sahu
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
priyankasahu
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/292-A
(LOHADWAR)
|
1713009026NRG24100120240387877
|
10/01/2024
|
dhanesh yadav
|
1713009026WL050085
|
dhanesh yadav
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
dhaneshyadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/310
(LOHADWAR)
|
1713009026NRG24100120240387878
|
10/01/2024
|
ashish
|
1713009026WL050085
|
ashish
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
ashish
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/398-D
(LOHADWAR)
|
1713009026NRG24100120240387879
|
10/01/2024
|
DEEPIKA SEN
|
1713009026WL050085
|
DEEPIKA SEN
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
DEEPIKASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/474
(LOHADWAR)
|
1713009026NRG24100120240387880
|
10/01/2024
|
RAJNARAYAN PANDEY
|
1713009026WL050085
|
RAJNARAYAN PANDEY
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAJNARAYANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/760
(LOHADWAR)
|
1713009026NRG24100120240387881
|
10/01/2024
|
muhim
|
1713009026WL050085
|
muhim
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
muhim
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/836
(LOHADWAR)
|
1713009026NRG24100120240387882
|
10/01/2024
|
RAJBHOOSHAN
|
1713009026WL050085
|
RAJBHOOSHAN
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAJBHOOSHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/1-C
(MADHI)
|
1713009038NRG24100120240389482
|
10/01/2024
|
MD ISLAM
|
1713009038WL050249
|
MD ISLAM
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
MDISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/104
(MADHI)
|
1713009038NRG24100120240389484
|
10/01/2024
|
Gajanand kol
|
1713009038WL050249
|
Gajanand kol
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
Gajanandkol
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/164-A
(MADHI)
|
1713009038NRG24100120240389489
|
10/01/2024
|
MOH.ASHIK HUSAIN
|
1713009038WL050249
|
MOH.ASHIK HUSAIN
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
MOH.ASHIKHUSAIN
|
AXIS BANK(607153)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/120-C
(METHAURI)
|
1713009045NRG24100120240388386
|
10/01/2024
|
deepak Vishwakarma
|
1713009045WL050148
|
deepak Vishwakarma
|
00468
|
UBIN0541711
|
500
|
500
|
Processed
|
13/03/2024
|
|
686135302
|
|
deepakVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/76
(KHAIRA)
|
1713009073NRG24090120240387422
|
10/01/2024
|
Budhsen
|
1713009073WL050058
|
Budhsen
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/76
(KHAIRA)
|
1713009073NRG24090120240387423
|
10/01/2024
|
Shanti
|
1713009073WL050058
|
Shanti
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/13
(KHAIRA)
|
1713009073NRG24090120240387426
|
10/01/2024
|
Panchwati
|
1713009073WL050058
|
Panchwati
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Panchwati
|
IDBI BANK(607095)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/13
(KHAIRA)
|
1713009073NRG24090120240387425
|
10/01/2024
|
panchwati
|
1713009073WL050058
|
panchwati
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
panchwati
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/60
(KHAIRA)
|
1713009073NRG24090120240387428
|
10/01/2024
|
Rahul
|
1713009073WL050058
|
Rahul
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rahul
|
INDIAN BANK(607105)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/60
(KHAIRA)
|
1713009073NRG24090120240387427
|
10/01/2024
|
Ram sajeevan
|
1713009073WL050058
|
Ram sajeevan
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/95
(DADHAWA)
|
1713009087NRG24100120240388775
|
10/01/2024
|
RANJEET KUMAR
|
1713009087WL050198
|
RANJEET KUMAR
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
RANJEETKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/74-A
(DADHAWA)
|
1713009087NRG24100120240389142
|
10/01/2024
|
Priyanka Dwivedi
|
1713009087WL050221
|
Priyanka Dwivedi
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
PriyankaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/146
(KHAIRA)
|
1713009073NRG24090120240387415
|
10/01/2024
|
Dukaudi Saket
|
1713009073WL050058
|
Dukaudi Saket
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135302
|
|
DukaudiSaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/18
(KHAIRA)
|
1713009073NRG24090120240387418
|
10/01/2024
|
suresh
|
1713009073WL050058
|
suresh
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/18-C
(KHAIRA)
|
1713009073NRG24090120240387419
|
10/01/2024
|
Parvati kol
|
1713009073WL050058
|
Parvati kol
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Parvatikol
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/285
(KHAIRA)
|
1713009073NRG24090120240387421
|
10/01/2024
|
eshwari
|
1713009073WL050058
|
eshwari
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135302
|
|
eshwari
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/285
(KHAIRA)
|
1713009073NRG24090120240387420
|
10/01/2024
|
vasanti kori
|
1713009073WL050058
|
vasanti kori
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135302
|
|
vasantikori
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1010
(GAURA)
|
1713009079NRG24100120240388938
|
10/01/2024
|
chhohgi patel
|
1713009079WL050210
|
chhohgi patel
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
chhohgipatel
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1070
(GAURA)
|
1713009079NRG24100120240388940
|
10/01/2024
|
RAMCHANDRA PATEL
|
1713009079WL050210
|
RAMCHANDRA PATEL
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAMCHANDRAPATEL
|
INDIAN BANK(607105)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1070
(GAURA)
|
1713009079NRG24100120240388695
|
10/01/2024
|
RAMCHANDRA PATEL
|
1713009079WL050187
|
RAMCHANDRA PATEL
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAMCHANDRAPATEL
|
INDIAN BANK(607105)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/124
(GAURA)
|
1713009079NRG24100120240388942
|
10/01/2024
|
Gyanendra Kumar
|
1713009079WL050210
|
Gyanendra Kumar
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
GyanendraKumar
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/124
(GAURA)
|
1713009079NRG24100120240388697
|
10/01/2024
|
Gyanendra Kumar
|
1713009079WL050187
|
Gyanendra Kumar
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135302
|
|
GyanendraKumar
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/133
(GAURA)
|
1713009079NRG24100120240388698
|
10/01/2024
|
SHRI NIWAS
|
1713009079WL050187
|
SHRI NIWAS
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
13/03/2024
|
|
686135302
|
|
SHRINIWAS
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/133
(GAURA)
|
1713009079NRG24100120240388943
|
10/01/2024
|
SHRI NIWAS
|
1713009079WL050210
|
SHRI NIWAS
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
SHRINIWAS
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/217
(GAURA)
|
1713009079NRG24100120240388944
|
10/01/2024
|
Acchelal
|
1713009079WL050210
|
Acchelal
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
Acchelal
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/217
(GAURA)
|
1713009079NRG24100120240388945
|
10/01/2024
|
SONIYA patel
|
1713009079WL050210
|
SONIYA patel
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
SONIYApatel
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/114
(JARHA)
|
1713009082NRG24090120240387470
|
10/01/2024
|
heeralal yadav
|
1713009082WL050062
|
heeralal yadav
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
heeralalyadav
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/21
(JARHA)
|
1713009082NRG24090120240387487
|
10/01/2024
|
KAMTA
|
1713009082WL050063
|
KAMTA
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/21
(JARHA)
|
1713009082NRG24090120240387488
|
10/01/2024
|
KUSUM
|
1713009082WL050063
|
KUSUM
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/36
(JARHA)
|
1713009082NRG24090120240387489
|
10/01/2024
|
SHRI KANT
|
1713009082WL050063
|
SHRI KANT
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
SHRIKANT
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/455
(JARHA)
|
1713009082NRG24090120240387471
|
10/01/2024
|
Rajrup kushwaha
|
1713009082WL050062
|
Rajrup kushwaha
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rajrupkushwaha
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/457
(JARHA)
|
1713009082NRG24090120240387473
|
10/01/2024
|
Ramsevak kushwaha
|
1713009082WL050062
|
Ramsevak kushwaha
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ramsevakkushwaha
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/458
(JARHA)
|
1713009082NRG24090120240387474
|
10/01/2024
|
sonu kushwaha
|
1713009082WL050062
|
sonu kushwaha
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
sonukushwaha
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/115
(JARHA)
|
1713009082NRG24090120240387476
|
10/01/2024
|
RAMSAJEEVAN
|
1713009082WL050062
|
RAMSAJEEVAN
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/115
(JARHA)
|
1713009082NRG24090120240387475
|
10/01/2024
|
sangeeta
|
1713009082WL050062
|
sangeeta
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/116
(JARHA)
|
1713009082NRG24090120240387477
|
10/01/2024
|
dinesh
|
1713009082WL050062
|
dinesh
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/178
(JARHA)
|
1713009082NRG24090120240387478
|
10/01/2024
|
Kishan
|
1713009082WL050062
|
Kishan
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
Kishan
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/194
(JARHA)
|
1713009082NRG24090120240387479
|
10/01/2024
|
Ramsajiwan
|
1713009082WL050062
|
Ramsajiwan
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/194
(JARHA)
|
1713009082NRG24090120240387480
|
10/01/2024
|
Shakuntala
|
1713009082WL050062
|
Shakuntala
|
00468
|
UBIN0543748
|
880
|
880
|
Processed
|
13/03/2024
|
|
686135302
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/195
(JARHA)
|
1713009082NRG24090120240387481
|
10/01/2024
|
PRAHLAD
|
1713009082WL050062
|
PRAHLAD
|
00468
|
UBIN0543748
|
880
|
880
|
Processed
|
13/03/2024
|
|
686135302
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/209
(JARHA)
|
1713009082NRG24090120240387490
|
10/01/2024
|
Gudiya
|
1713009082WL050063
|
Gudiya
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/21
(JARHA)
|
1713009082NRG24090120240387482
|
10/01/2024
|
satydev
|
1713009082WL050062
|
satydev
|
00468
|
UBIN0543748
|
880
|
880
|
Processed
|
13/03/2024
|
|
686135302
|
|
satydev
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/211
(JARHA)
|
1713009082NRG24090120240387491
|
10/01/2024
|
triveni
|
1713009082WL050063
|
triveni
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/218
(JARHA)
|
1713009082NRG24090120240387492
|
10/01/2024
|
Rammilan kol
|
1713009082WL050063
|
Rammilan kol
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rammilankol
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/218
(JARHA)
|
1713009082NRG24090120240387493
|
10/01/2024
|
RAMVATI
|
1713009082WL050063
|
RAMVATI
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/220
(JARHA)
|
1713009082NRG24090120240387494
|
10/01/2024
|
bablu kol
|
1713009082WL050063
|
bablu kol
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135302
|
|
bablukol
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/223
(JARHA)
|
1713009082NRG24090120240387495
|
10/01/2024
|
VIMLA KOL
|
1713009082WL050063
|
VIMLA KOL
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686135302
|
|
VIMLAKOL
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/264
(JARHA)
|
1713009082NRG24090120240387496
|
10/01/2024
|
RAMMILAN
|
1713009082WL050063
|
RAMMILAN
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/80
(JARHA)
|
1713009082NRG24090120240387484
|
10/01/2024
|
RAJNISH KOL
|
1713009082WL050062
|
RAJNISH KOL
|
00468
|
UBIN0543748
|
880
|
880
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAJNISHKOL
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/99
(JARHA)
|
1713009082NRG24090120240387486
|
10/01/2024
|
Bdki
|
1713009082WL050062
|
Bdki
|
00468
|
UBIN0543748
|
880
|
880
|
Processed
|
13/03/2024
|
|
686135302
|
|
Bdki
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/99
(JARHA)
|
1713009082NRG24090120240387485
|
10/01/2024
|
Radika kol
|
1713009082WL050062
|
Radika kol
|
00468
|
UBIN0543748
|
880
|
880
|
Processed
|
13/03/2024
|
|
686135302
|
|
Radikakol
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/102
(DADHAWA)
|
1713009087NRG24100120240389063
|
10/01/2024
|
BUDHSEN
|
1713009087WL050221
|
BUDHSEN
|
00468
|
UBIN0543748
|
8
|
8
|
Processed
|
13/03/2024
|
|
686135302
|
|
BUDHSEN
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/102
(DADHAWA)
|
1713009087NRG24100120240389062
|
10/01/2024
|
BUDHSEN
|
1713009087WL050221
|
BUDHSEN
|
00468
|
UBIN0543748
|
8
|
8
|
Processed
|
13/03/2024
|
|
686135302
|
|
BUDHSEN
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/102
(DADHAWA)
|
1713009087NRG24100120240389064
|
10/01/2024
|
Shivkant
|
1713009087WL050221
|
Shivkant
|
00468
|
UBIN0543748
|
8
|
8
|
Processed
|
13/03/2024
|
|
686135302
|
|
Shivkant
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/123
(DADHAWA)
|
1713009087NRG24100120240388749
|
10/01/2024
|
Kusumkali
|
1713009087WL050198
|
Kusumkali
|
00468
|
UBIN0543748
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/181
(DADHAWA)
|
1713009087NRG24100120240389066
|
10/01/2024
|
Arun
|
1713009087WL050221
|
Arun
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Arun
|
BANK OF BARODA(606985)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/181
(DADHAWA)
|
1713009087NRG24100120240389067
|
10/01/2024
|
Mangala
|
1713009087WL050221
|
Mangala
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Mangala
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/189
(DADHAWA)
|
1713009087NRG24100120240389069
|
10/01/2024
|
Skakuntala Dwivedi
|
1713009087WL050221
|
Skakuntala Dwivedi
|
00468
|
UBIN0543748
|
8
|
8
|
Processed
|
13/03/2024
|
|
686135302
|
|
SkakuntalaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/200
(DADHAWA)
|
1713009087NRG24100120240389070
|
10/01/2024
|
Umesh
|
1713009087WL050221
|
Umesh
|
00468
|
UBIN0543748
|
8
|
8
|
Processed
|
13/03/2024
|
|
686135302
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/21
(DADHAWA)
|
1713009087NRG24100120240389071
|
10/01/2024
|
BHOORA PRASAD
|
1713009087WL050221
|
BHOORA PRASAD
|
00468
|
UBIN0543748
|
8
|
8
|
Processed
|
13/03/2024
|
|
686135302
|
|
BHOORAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/21
(DADHAWA)
|
1713009087NRG24100120240389072
|
10/01/2024
|
Shantisharan kol
|
1713009087WL050221
|
Shantisharan kol
|
00468
|
UBIN0543748
|
8
|
8
|
Processed
|
13/03/2024
|
|
686135302
|
|
Shantisharankol
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/26
(DADHAWA)
|
1713009087NRG24100120240388758
|
10/01/2024
|
BHADAI
|
1713009087WL050198
|
BHADAI
|
00468
|
UBIN0543748
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
BHADAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/26
(DADHAWA)
|
1713009087NRG24100120240388759
|
10/01/2024
|
SayaKali
|
1713009087WL050198
|
SayaKali
|
00468
|
UBIN0543748
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
SayaKali
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/291-A
(DADHAWA)
|
1713009087NRG24100120240389073
|
10/01/2024
|
Devendra
|
1713009087WL050221
|
Devendra
|
00468
|
UBIN0543748
|
4
|
4
|
Processed
|
13/03/2024
|
|
686135302
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/291-A
(DADHAWA)
|
1713009087NRG24100120240389074
|
10/01/2024
|
Sanjeev Kumar Dwivedi
|
1713009087WL050221
|
Sanjeev Kumar Dwivedi
|
00468
|
UBIN0543748
|
4
|
4
|
Processed
|
13/03/2024
|
|
686135302
|
|
SanjeevKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/37
(DADHAWA)
|
1713009087NRG24100120240389076
|
10/01/2024
|
ShUsila
|
1713009087WL050221
|
ShUsila
|
00468
|
UBIN0543748
|
4
|
4
|
Processed
|
13/03/2024
|
|
686135302
|
|
ShUsila
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/42
(DADHAWA)
|
1713009087NRG24100120240388760
|
10/01/2024
|
Bholakol
|
1713009087WL050198
|
Bholakol
|
00468
|
UBIN0543748
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
Bholakol
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/43
(DADHAWA)
|
1713009087NRG24100120240388761
|
10/01/2024
|
RAMSAKHI
|
1713009087WL050198
|
RAMSAKHI
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/44-A
(DADHAWA)
|
1713009087NRG24100120240388762
|
10/01/2024
|
Vipin kol
|
1713009087WL050198
|
Vipin kol
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Vipinkol
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/47
(DADHAWA)
|
1713009087NRG24100120240389078
|
10/01/2024
|
Geeta devi
|
1713009087WL050221
|
Geeta devi
|
00468
|
UBIN0543748
|
4
|
4
|
Processed
|
13/03/2024
|
|
686135302
|
|
Geetadevi
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/51
(DADHAWA)
|
1713009087NRG24100120240389079
|
10/01/2024
|
Kunjbihari Namdev
|
1713009087WL050221
|
Kunjbihari Namdev
|
00468
|
UBIN0543748
|
4
|
4
|
Processed
|
13/03/2024
|
|
686135302
|
|
KunjbihariNamdev
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/54
(DADHAWA)
|
1713009087NRG24100120240389080
|
10/01/2024
|
RAMNIWAS
|
1713009087WL050221
|
RAMNIWAS
|
00468
|
UBIN0543748
|
4
|
4
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/57-B
(DADHAWA)
|
1713009087NRG24100120240388765
|
10/01/2024
|
Arjun kol
|
1713009087WL050198
|
Arjun kol
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Arjunkol
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/57-B
(DADHAWA)
|
1713009087NRG24100120240388766
|
10/01/2024
|
Khushbu
|
1713009087WL050198
|
Khushbu
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/59
(DADHAWA)
|
1713009087NRG24100120240389082
|
10/01/2024
|
Manoj kumar Tiwari
|
1713009087WL050221
|
Manoj kumar Tiwari
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
ManojkumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/630-A
(DADHAWA)
|
1713009087NRG24100120240389085
|
10/01/2024
|
Pinkee vishwakarma
|
1713009087WL050221
|
Pinkee vishwakarma
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Pinkeevishwakarma
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/630-A
(DADHAWA)
|
1713009087NRG24100120240389084
|
10/01/2024
|
Umesh Vishwakarma
|
1713009087WL050221
|
Umesh Vishwakarma
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
13/03/2024
|
|
686135302
|
|
UmeshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/631-A
(DADHAWA)
|
1713009087NRG24100120240389087
|
10/01/2024
|
Khushbu vishwakarma
|
1713009087WL050221
|
Khushbu vishwakarma
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Khushbuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/631-A
(DADHAWA)
|
1713009087NRG24100120240389086
|
10/01/2024
|
Rakesh vishwakarma
|
1713009087WL050221
|
Rakesh vishwakarma
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rakeshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/64
(DADHAWA)
|
1713009087NRG24100120240388769
|
10/01/2024
|
Neeraj kumar vishwakarma
|
1713009087WL050198
|
Neeraj kumar vishwakarma
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Neerajkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/64
(DADHAWA)
|
1713009087NRG24100120240388767
|
10/01/2024
|
ramnaresh vishwakarma
|
1713009087WL050198
|
ramnaresh vishwakarma
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
ramnareshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/69
(DADHAWA)
|
1713009087NRG24100120240389088
|
10/01/2024
|
Raju namdev
|
1713009087WL050221
|
Raju namdev
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rajunamdev
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/9
(DADHAWA)
|
1713009087NRG24100120240388771
|
10/01/2024
|
Munnalal
|
1713009087WL050198
|
Munnalal
|
00468
|
UBIN0543748
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/94
(DADHAWA)
|
1713009087NRG24100120240388772
|
10/01/2024
|
RAMSUSHIL
|
1713009087WL050198
|
RAMSUSHIL
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAMSUSHIL
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/100
(DADHAWA)
|
1713009087NRG24100120240388776
|
10/01/2024
|
Dwarika prasad Dwivedi
|
1713009087WL050198
|
Dwarika prasad Dwivedi
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
DwarikaprasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/106
(DADHAWA)
|
1713009087NRG24100120240388778
|
10/01/2024
|
Daddi
|
1713009087WL050198
|
Daddi
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Daddi
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/108
(DADHAWA)
|
1713009087NRG24100120240388779
|
10/01/2024
|
Butan
|
1713009087WL050198
|
Butan
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Butan
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/112
(DADHAWA)
|
1713009087NRG24100120240388780
|
10/01/2024
|
rajesh
|
1713009087WL050198
|
rajesh
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
rajesh
|
INDIAN BANK(607105)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/112
(DADHAWA)
|
1713009087NRG24100120240388781
|
10/01/2024
|
Suneeta
|
1713009087WL050198
|
Suneeta
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/114
(DADHAWA)
|
1713009087NRG24100120240388782
|
10/01/2024
|
Dines Kumar
|
1713009087WL050198
|
Dines Kumar
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
DinesKumar
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/114
(DADHAWA)
|
1713009087NRG24100120240388783
|
10/01/2024
|
manju
|
1713009087WL050198
|
manju
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/12
(DADHAWA)
|
1713009087NRG24100120240388787
|
10/01/2024
|
RAJU KOL
|
1713009087WL050198
|
RAJU KOL
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAJUKOL
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/125-A
(DADHAWA)
|
1713009087NRG24100120240388788
|
10/01/2024
|
Pushpendr Dwivedi
|
1713009087WL050198
|
Pushpendr Dwivedi
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
PushpendrDwivedi
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/125-A
(DADHAWA)
|
1713009087NRG24100120240388789
|
10/01/2024
|
Varsha Dwivedi
|
1713009087WL050198
|
Varsha Dwivedi
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
VarshaDwivedi
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/127
(DADHAWA)
|
1713009087NRG24100120240388792
|
10/01/2024
|
Rajesh Prasad
|
1713009087WL050198
|
Rajesh Prasad
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
RajeshPrasad
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/127
(DADHAWA)
|
1713009087NRG24100120240388793
|
10/01/2024
|
Sangeeta Devi
|
1713009087WL050198
|
Sangeeta Devi
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
SangeetaDevi
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/137
(DADHAWA)
|
1713009087NRG24100120240388797
|
10/01/2024
|
Lalji
|
1713009087WL050198
|
Lalji
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Lalji
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/137
(DADHAWA)
|
1713009087NRG24100120240388799
|
10/01/2024
|
Rambhuwn
|
1713009087WL050198
|
Rambhuwn
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rambhuwn
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/137
(DADHAWA)
|
1713009087NRG24100120240388798
|
10/01/2024
|
sunita
|
1713009087WL050198
|
sunita
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/140
(DADHAWA)
|
1713009087NRG24100120240388800
|
10/01/2024
|
Rajkali
|
1713009087WL050198
|
Rajkali
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/148
(DADHAWA)
|
1713009087NRG24100120240388803
|
10/01/2024
|
Balendr bandhi
|
1713009087WL050198
|
Balendr bandhi
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Balendrbandhi
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/149
(DADHAWA)
|
1713009087NRG24100120240389090
|
10/01/2024
|
Shashikant
|
1713009087WL050221
|
Shashikant
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Shashikant
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/156-A
(DADHAWA)
|
1713009087NRG24100120240389094
|
10/01/2024
|
BABULAL KOL
|
1713009087WL050221
|
BABULAL KOL
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
BABULALKOL
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/160
(DADHAWA)
|
1713009087NRG24100120240389095
|
10/01/2024
|
rajbahor
|
1713009087WL050221
|
rajbahor
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/176
(DADHAWA)
|
1713009087NRG24100120240389097
|
10/01/2024
|
Baijnath
|
1713009087WL050221
|
Baijnath
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/187
(DADHAWA)
|
1713009087NRG24100120240389099
|
10/01/2024
|
Brijendra Dwivedi
|
1713009087WL050221
|
Brijendra Dwivedi
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
BrijendraDwivedi
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/192-B
(DADHAWA)
|
1713009087NRG24100120240389101
|
10/01/2024
|
Ramesh kumar Dwivedi
|
1713009087WL050221
|
Ramesh kumar Dwivedi
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
RameshkumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/20-B
(DADHAWA)
|
1713009087NRG24100120240389103
|
10/01/2024
|
MUNEEM KOL
|
1713009087WL050221
|
MUNEEM KOL
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
MUNEEMKOL
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/23
(DADHAWA)
|
1713009087NRG24100120240389104
|
10/01/2024
|
Munni devi
|
1713009087WL050221
|
Munni devi
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Munnidevi
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/248-A
(DADHAWA)
|
1713009087NRG24100120240389107
|
10/01/2024
|
PUSHPA KOL
|
1713009087WL050221
|
PUSHPA KOL
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
PUSHPAKOL
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/248-A
(DADHAWA)
|
1713009087NRG24100120240389108
|
10/01/2024
|
PUSHPA KOL
|
1713009087WL050221
|
PUSHPA KOL
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
PUSHPAKOL
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/258-A
(DADHAWA)
|
1713009087NRG24100120240389111
|
10/01/2024
|
Seema
|
1713009087WL050221
|
Seema
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/262-A
(DADHAWA)
|
1713009087NRG24100120240389112
|
10/01/2024
|
BRIJ KISHOR KOL
|
1713009087WL050221
|
BRIJ KISHOR KOL
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
BRIJKISHORKOL
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/263-A
(DADHAWA)
|
1713009087NRG24100120240389113
|
10/01/2024
|
Surachana kol
|
1713009087WL050221
|
Surachana kol
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Surachanakol
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/271-A
(DADHAWA)
|
1713009087NRG24100120240389114
|
10/01/2024
|
KOL
|
1713009087WL050221
|
KOL
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
KOL
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/272
(DADHAWA)
|
1713009087NRG24100120240389115
|
10/01/2024
|
Saukhilal Kol
|
1713009087WL050221
|
Saukhilal Kol
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
SaukhilalKol
|
BANK OF BARODA(606985)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/280-C
(DADHAWA)
|
1713009087NRG24100120240389116
|
10/01/2024
|
Mordhvaj
|
1713009087WL050221
|
Mordhvaj
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Mordhvaj
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/288
(DADHAWA)
|
1713009087NRG24100120240389117
|
10/01/2024
|
Itramuni
|
1713009087WL050221
|
Itramuni
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Itramuni
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/30
(DADHAWA)
|
1713009087NRG24100120240389119
|
10/01/2024
|
rajkali
|
1713009087WL050221
|
rajkali
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/308-A
(DADHAWA)
|
1713009087NRG24100120240389123
|
10/01/2024
|
Shivprasad kol
|
1713009087WL050221
|
Shivprasad kol
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Shivprasadkol
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/312-C
(DADHAWA)
|
1713009087NRG24100120240389124
|
10/01/2024
|
BINNU KOL
|
1713009087WL050221
|
BINNU KOL
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
BINNUKOL
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/313-A
(DADHAWA)
|
1713009087NRG24100120240389125
|
10/01/2024
|
Bhailal
|
1713009087WL050221
|
Bhailal
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/316-A
(DADHAWA)
|
1713009087NRG24100120240389127
|
10/01/2024
|
Lala kol
|
1713009087WL050221
|
Lala kol
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Lalakol
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/34
(DADHAWA)
|
1713009087NRG24100120240389128
|
10/01/2024
|
Chotelal
|
1713009087WL050221
|
Chotelal
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/34
(DADHAWA)
|
1713009087NRG24100120240389129
|
10/01/2024
|
munni
|
1713009087WL050221
|
munni
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/37
(DADHAWA)
|
1713009087NRG24100120240389130
|
10/01/2024
|
RAJBHAN KOL
|
1713009087WL050221
|
RAJBHAN KOL
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAJBHANKOL
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/64
(DADHAWA)
|
1713009087NRG24100120240389139
|
10/01/2024
|
Satyam
|
1713009087WL050221
|
Satyam
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Satyam
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/69
(DADHAWA)
|
1713009087NRG24100120240389140
|
10/01/2024
|
Seema
|
1713009087WL050221
|
Seema
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/81
(DADHAWA)
|
1713009087NRG24100120240389144
|
10/01/2024
|
Arti
|
1713009087WL050221
|
Arti
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/81
(DADHAWA)
|
1713009087NRG24100120240389143
|
10/01/2024
|
Raghu kol
|
1713009087WL050221
|
Raghu kol
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Raghukol
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/82
(DADHAWA)
|
1713009087NRG24100120240389145
|
10/01/2024
|
Ramkishor
|
1713009087WL050221
|
Ramkishor
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/87-A
(DADHAWA)
|
1713009087NRG24100120240388806
|
10/01/2024
|
Bhimsen kol
|
1713009087WL050198
|
Bhimsen kol
|
00468
|
UBIN0543748
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
Bhimsenkol
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/14
(BARSAITA)
|
1713009098NRG24090120240386888
|
10/01/2024
|
MANEDRA
|
1713009098WL050016
|
MANEDRA
|
00468
|
UBIN0543748
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
MANEDRA
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/349
(BARSAITA)
|
1713009098NRG24090120240386895
|
10/01/2024
|
satendr
|
1713009098WL050016
|
satendr
|
00468
|
UBIN0543748
|
60
|
60
|
Processed
|
13/03/2024
|
|
686135302
|
|
satendr
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/50
(BARSAITA)
|
1713009098NRG24090120240386896
|
10/01/2024
|
MOHAN LAL
|
1713009098WL050016
|
MOHAN LAL
|
00468
|
UBIN0543748
|
60
|
60
|
Processed
|
13/03/2024
|
|
686135302
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/542
(BARSAITA)
|
1713009098NRG24090120240386898
|
10/01/2024
|
umesh kol
|
1713009098WL050016
|
umesh kol
|
00468
|
UBIN0543748
|
60
|
60
|
Processed
|
13/03/2024
|
|
686135302
|
|
umeshkol
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42085
|
42085
|
|
|
|
|
|
|
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/39
(KAPURI)
|
1713009002NRG24100120240388904
|
10/01/2024
|
bhaiyalal prajapati
|
1713009002WL050207
|
bhaiyalal prajapati
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135302
|
|
bhaiyalalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/1
(KAPURI)
|
1713009002NRG24100120240388906
|
10/01/2024
|
Shivlal saket
|
1713009002WL050207
|
Shivlal saket
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135302
|
|
Shivlalsaket
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/158
(KAPURI)
|
1713009002NRG24100120240388907
|
10/01/2024
|
rajbahor kori
|
1713009002WL050207
|
rajbahor kori
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135302
|
|
rajbahorkori
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/160
(KAPURI)
|
1713009002NRG24100120240388908
|
10/01/2024
|
bhagya shree pathak
|
1713009002WL050207
|
bhagya shree pathak
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135302
|
|
bhagyashreepathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/161
(KAPURI)
|
1713009002NRG24100120240388909
|
10/01/2024
|
sunil kumar
|
1713009002WL050207
|
sunil kumar
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135302
|
|
sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/68
(KAPURI)
|
1713009002NRG24100120240388910
|
10/01/2024
|
ram pal kol
|
1713009002WL050207
|
ram pal kol
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135302
|
|
rampalkol
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1700
(SAGARA)
|
1713009011NRG24100120240388439
|
10/01/2024
|
Alka Kol
|
1713009011WL050155
|
Alka Kol
|
00468
|
UBIN0546640
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686135302
|
|
AlkaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/287
(BARSAITA)
|
1713009098NRG24090120240386894
|
10/01/2024
|
ramashankar
|
1713009098WL050016
|
ramashankar
|
00468
|
UBIN0549649
|
60
|
60
|
Processed
|
13/03/2024
|
|
686135302
|
|
ramashankar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
251
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/106-A
(TIKURI)
|
1713009007NRG24100120240389503
|
10/01/2024
|
NEELESH
|
1713009007WL050251
|
NEELESH
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135302
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/140
(TIKURI)
|
1713009007NRG24100120240389506
|
10/01/2024
|
rohit
|
1713009007WL050251
|
rohit
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135302
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/277
(TIKURI)
|
1713009007NRG24100120240389507
|
10/01/2024
|
KESHAV
|
1713009007WL050251
|
KESHAV
|
00468
|
UBIN0558052
|
60
|
60
|
Processed
|
13/03/2024
|
|
686135302
|
|
KESHAV
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/430-A
(ITAURA)
|
1713009008NRG24100120240389159
|
10/01/2024
|
ramnaresh kori
|
1713009008WL050224
|
ramnaresh kori
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
ramnareshkori
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/728
(ITAURA)
|
1713009008NRG24100120240389170
|
10/01/2024
|
geeta saket
|
1713009008WL050224
|
geeta saket
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
geetasaket
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
256
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/779
(ITAURA)
|
1713009008NRG24100120240389180
|
10/01/2024
|
Radha Saket
|
1713009008WL050224
|
Radha Saket
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
RadhaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4701
|
4701
|
|
|
|
|
|
|
|
|
257
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/189-A
(DADHAWA)
|
1713009087NRG24100120240389100
|
10/01/2024
|
Sandeep Dwivedi
|
1713009087WL050221
|
Sandeep Dwivedi
|
00468
|
UBIN0558699
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
SandeepDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
258
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/85
(METHAURI)
|
1713009045NRG24100120240388379
|
10/01/2024
|
Anil
|
1713009045WL050148
|
Anil
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135302
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/76
(AMAWA 10)
|
1713009053NRG24090120240387547
|
10/01/2024
|
SUNITA
|
1713009053WL050067
|
SUNITA
|
00468
|
UBIN0561169
|
880
|
880
|
Processed
|
13/03/2024
|
|
686135302
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
|
260
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/17-A
(KHAIRA)
|
1713009073NRG24090120240387417
|
10/01/2024
|
Vikash
|
1713009073WL050058
|
Vikash
|
00468
|
UBIN0563137
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/162
(DADHAWA)
|
1713009087NRG24100120240388756
|
10/01/2024
|
Surendr Prasad Dwivedi
|
1713009087WL050198
|
Surendr Prasad Dwivedi
|
00468
|
UBIN0563137
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
SurendrPrasadDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
262
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/37
(KAPURI)
|
1713009002NRG24100120240388903
|
10/01/2024
|
vinod
|
1713009002WL050207
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135302
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/60
(KAPURI)
|
1713009002NRG24100120240388905
|
10/01/2024
|
ramlal
|
1713009002WL050207
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135302
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/83
(KAPURI)
|
1713009002NRG24100120240388911
|
10/01/2024
|
Uma pathak
|
1713009002WL050207
|
Uma pathak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686135302
|
|
Umapathak
|
UNION BANK OF INDIA(508500)
|
|
265
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/567
(ITAURA)
|
1713009008NRG24100120240389163
|
10/01/2024
|
lalita saket
|
1713009008WL050224
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
lalitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/741
(ITAURA)
|
1713009008NRG24100120240389175
|
10/01/2024
|
Ramrup
|
1713009008WL050224
|
Ramrup
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ramrup
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/96
(ITAURA)
|
1713009008NRG24100120240389181
|
10/01/2024
|
bharti
|
1713009008WL050224
|
bharti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/101
(BHALUHA)
|
1713009024NRG24060120240378640
|
10/01/2024
|
RAMBHUVAN
|
1713009024WL049204
|
RAMBHUVAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
RAMBHUVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/101
(BHALUHA)
|
1713009024NRG24060120240378641
|
10/01/2024
|
SAKUNTLA
|
1713009024WL049204
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/240-A
(BHALUHA)
|
1713009024NRG24100120240387870
|
10/01/2024
|
savita sharma
|
1713009024WL050084
|
savita sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
savitasharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/53-A
(BHALUHA)
|
1713009024NRG24100120240387871
|
10/01/2024
|
babulal patel
|
1713009024WL050084
|
babulal patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
babulalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/53-A
(BHALUHA)
|
1713009024NRG24100120240387872
|
10/01/2024
|
devkali
|
1713009024WL050084
|
devkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/104
(BHALUHA)
|
1713009024NRG24100120240387873
|
10/01/2024
|
bhola prasad kewat
|
1713009024WL050084
|
bhola prasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135302
|
|
bholaprasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/18-A
(BHALUHA)
|
1713009024NRG24100120240387874
|
10/01/2024
|
savita sondhiya
|
1713009024WL050084
|
savita sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135302
|
|
savitasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/37
(BHALUHA)
|
1713009024NRG24060120240378645
|
10/01/2024
|
HARCHAT
|
1713009024WL049204
|
HARCHAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
HARCHAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/37
(BHALUHA)
|
1713009024NRG24060120240378646
|
10/01/2024
|
MEENA
|
1713009024WL049204
|
MEENA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/42
(BHALUHA)
|
1713009024NRG24060120240378647
|
10/01/2024
|
pushpendra
|
1713009024WL049204
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/75
(BHALUHA)
|
1713009024NRG24060120240378648
|
10/01/2024
|
Parvati shau
|
1713009024WL049204
|
Parvati shau
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
Parvatishau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/75
(BHALUHA)
|
1713009024NRG24100120240387875
|
10/01/2024
|
Shivkaran sahu
|
1713009024WL050084
|
Shivkaran sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686135302
|
|
Shivkaransahu
|
UNION BANK OF INDIA(508500)
|
|
280
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/103-A
(LOHADWAR)
|
1713009026NRG24100120240387876
|
10/01/2024
|
Shivnath prajapati
|
1713009026WL050085
|
Shivnath prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
Shivnathprajapati
|
UNION BANK OF INDIA(508500)
|
|
281
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/1-C
(MADHI)
|
1713009038NRG24100120240389483
|
10/01/2024
|
MRS NAJBUN NISHA
|
1713009038WL050249
|
MRS NAJBUN NISHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
MRSNAJBUNNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/130
(MADHI)
|
1713009038NRG24100120240389485
|
10/01/2024
|
GANGA
|
1713009038WL050249
|
GANGA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
GANGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/130
(MADHI)
|
1713009038NRG24100120240389486
|
10/01/2024
|
MUNNI
|
1713009038WL050249
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
284
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/147-C
(MADHI)
|
1713009038NRG24100120240389488
|
10/01/2024
|
mohammad
|
1713009038WL050249
|
mohammad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
mohammad
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/88
(MADHI)
|
1713009038NRG24100120240389490
|
10/01/2024
|
GOPILAL
|
1713009038WL050249
|
GOPILAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686135302
|
|
GOPILAL
|
IDBI BANK(607095)
|
|
286
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/425-B
(METHAURI)
|
1713009045NRG24100120240388378
|
10/01/2024
|
MUNAUWAR ALEE
|
1713009045WL050148
|
MUNAUWAR ALEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686135302
|
|
MUNAUWARALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-008/17-B
(AMAWA 10)
|
1713009053NRG24090120240387544
|
10/01/2024
|
Rajbhan Jaiswal
|
1713009053WL050067
|
Rajbhan Jaiswal
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686135302
|
|
RajbhanJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/52
(AMAWA 10)
|
1713009053NRG24090120240387545
|
10/01/2024
|
Nagendra
|
1713009053WL050067
|
Nagendra
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
13/03/2024
|
|
686135302
|
|
Nagendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/76
(AMAWA 10)
|
1713009053NRG24090120240387546
|
10/01/2024
|
Vishrajan
|
1713009053WL050067
|
Vishrajan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
686135302
|
|
Vishrajan
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-001/83
(DHAWAIYA 291)
|
1713009053NRG24090120240387549
|
10/01/2024
|
sushila kori
|
1713009053WL050067
|
sushila kori
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686135302
|
|
sushilakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/8-A
(SIRSA)
|
1713009058NRG24100120240387897
|
10/01/2024
|
suresh saket
|
1713009058WL050090
|
suresh saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686135302
|
|
sureshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/231
(KUIYA KALA)
|
1713009063NRG24090120240387728
|
10/01/2024
|
rajkali patel
|
1713009063WL050075
|
rajkali patel
|
00602
|
SBIN0RRMBGB
|
2114
|
2114
|
Processed
|
13/03/2024
|
|
686135302
|
|
rajkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/102-A
(NARRAHA)
|
1713009067NRG24090120240386127
|
10/01/2024
|
Vibha dwivedi
|
1713009067WL049956
|
Vibha dwivedi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686135302
|
|
Vibhadwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/112-A
(NARRAHA)
|
1713009067NRG24090120240386129
|
10/01/2024
|
Shyama devi dwivedi
|
1713009067WL049956
|
Shyama devi dwivedi
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
686135302
|
|
Shyamadevidwivedi
|
INDUSIND BANK(607189)
|
|
295
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/17-A
(KHAIRA)
|
1713009073NRG24090120240387416
|
10/01/2024
|
urmila
|
1713009073WL050058
|
urmila
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/12-A
(KHAIRA)
|
1713009073NRG24090120240387424
|
10/01/2024
|
Rajesh
|
1713009073WL050058
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/121
(DADHAWA)
|
1713009087NRG24100120240389065
|
10/01/2024
|
Shushil kumar Mishra
|
1713009087WL050221
|
Shushil kumar Mishra
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
686135302
|
|
ShushilkumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/142
(DADHAWA)
|
1713009087NRG24100120240388751
|
10/01/2024
|
Badri vishal Dwivedi
|
1713009087WL050198
|
Badri vishal Dwivedi
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
BadrivishalDwivedi
|
IDBI BANK(607095)
|
|
299
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/148
(DADHAWA)
|
1713009087NRG24100120240388755
|
10/01/2024
|
Sangeeta Dwivedi
|
1713009087WL050198
|
Sangeeta Dwivedi
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
SangeetaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/187-A
(DADHAWA)
|
1713009087NRG24100120240389068
|
10/01/2024
|
Reekal Mishra
|
1713009087WL050221
|
Reekal Mishra
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
686135302
|
|
ReekalMishra
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/47
(DADHAWA)
|
1713009087NRG24100120240389077
|
10/01/2024
|
Ramsakha Darji
|
1713009087WL050221
|
Ramsakha Darji
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686135302
|
|
RamsakhaDarji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/54
(DADHAWA)
|
1713009087NRG24100120240389081
|
10/01/2024
|
RANI
|
1713009087WL050221
|
RANI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686135302
|
|
RANI
|
INDUSIND BANK(607189)
|
|
303
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/60
(DADHAWA)
|
1713009087NRG24100120240389083
|
10/01/2024
|
Prabhat Tiwari
|
1713009087WL050221
|
Prabhat Tiwari
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686135302
|
|
PrabhatTiwari
|
UNION BANK OF INDIA(508500)
|
|
304
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/94
(DADHAWA)
|
1713009087NRG24100120240388773
|
10/01/2024
|
SUNITA
|
1713009087WL050198
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
305
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/116-A
(DADHAWA)
|
1713009087NRG24100120240388785
|
10/01/2024
|
Rambai kol
|
1713009087WL050198
|
Rambai kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rambaikol
|
UNION BANK OF INDIA(508500)
|
|
306
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/117
(DADHAWA)
|
1713009087NRG24100120240388786
|
10/01/2024
|
BAIJNATH KOL
|
1713009087WL050198
|
BAIJNATH KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
BAIJNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
307
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/131
(DADHAWA)
|
1713009087NRG24100120240388794
|
10/01/2024
|
Hiraniya
|
1713009087WL050198
|
Hiraniya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Hiraniya
|
UNION BANK OF INDIA(508500)
|
|
308
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/136-A
(DADHAWA)
|
1713009087NRG24100120240388796
|
10/01/2024
|
Rajkumar
|
1713009087WL050198
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
309
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/149
(DADHAWA)
|
1713009087NRG24100120240389091
|
10/01/2024
|
Savita
|
1713009087WL050221
|
Savita
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/149-A
(DADHAWA)
|
1713009087NRG24100120240389092
|
10/01/2024
|
Shravan kumar Dwivedi
|
1713009087WL050221
|
Shravan kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
ShravankumarDwivedi
|
BANK OF BARODA(606985)
|
|
311
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/160
(DADHAWA)
|
1713009087NRG24100120240389096
|
10/01/2024
|
Kusumkali
|
1713009087WL050221
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/183
(DADHAWA)
|
1713009087NRG24100120240389098
|
10/01/2024
|
Munni Gupta
|
1713009087WL050221
|
Munni Gupta
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
MunniGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/230
(DADHAWA)
|
1713009087NRG24100120240389106
|
10/01/2024
|
Ganga devi
|
1713009087WL050221
|
Ganga devi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Gangadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/230
(DADHAWA)
|
1713009087NRG24100120240389105
|
10/01/2024
|
Vijayshankar Dwivedi
|
1713009087WL050221
|
Vijayshankar Dwivedi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
VijayshankarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/254-A
(DADHAWA)
|
1713009087NRG24100120240389110
|
10/01/2024
|
Sonu
|
1713009087WL050221
|
Sonu
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
316
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/290-A
(DADHAWA)
|
1713009087NRG24100120240389118
|
10/01/2024
|
Pappu
|
1713009087WL050221
|
Pappu
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/314-A
(DADHAWA)
|
1713009087NRG24100120240389126
|
10/01/2024
|
Rani kol
|
1713009087WL050221
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/50-A
(DADHAWA)
|
1713009087NRG24100120240389133
|
10/01/2024
|
Shashishekhar Dwivedi
|
1713009087WL050221
|
Shashishekhar Dwivedi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
ShashishekharDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/57
(DADHAWA)
|
1713009087NRG24100120240389137
|
10/01/2024
|
Sannat kumar Dwived
|
1713009087WL050221
|
Sannat kumar Dwived
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
SannatkumarDwived
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/64
(DADHAWA)
|
1713009087NRG24100120240389138
|
10/01/2024
|
Anuradha
|
1713009087WL050221
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686135302
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
321
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/80-A
(DADHAWA)
|
1713009087NRG24100120240388805
|
10/01/2024
|
Ramkinkan
|
1713009087WL050198
|
Ramkinkan
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ramkinkan
|
UNION BANK OF INDIA(508500)
|
|
322
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/93-A
(DADHAWA)
|
1713009087NRG24100120240388807
|
10/01/2024
|
Manisha Dwivedi
|
1713009087WL050198
|
Manisha Dwivedi
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
ManishaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/119
(BARSAITA)
|
1713009098NRG24090120240386886
|
10/01/2024
|
Jagdish Kol
|
1713009098WL050016
|
Jagdish Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
JagdishKol
|
UNION BANK OF INDIA(508500)
|
|
324
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/119
(BARSAITA)
|
1713009098NRG24090120240386887
|
10/01/2024
|
Jagdish Kol
|
1713009098WL050016
|
Jagdish Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
JagdishKol
|
UNION BANK OF INDIA(508500)
|
|
325
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/14
(BARSAITA)
|
1713009098NRG24090120240386889
|
10/01/2024
|
sirwatiya
|
1713009098WL050016
|
sirwatiya
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
sirwatiya
|
UNION BANK OF INDIA(508500)
|
|
326
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/215
(BARSAITA)
|
1713009098NRG24090120240386890
|
10/01/2024
|
Munshi Kol
|
1713009098WL050016
|
Munshi Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
MunshiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/217
(BARSAITA)
|
1713009098NRG24090120240386891
|
10/01/2024
|
Mahendra Patel
|
1713009098WL050016
|
Mahendra Patel
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
MahendraPatel
|
UNION BANK OF INDIA(508500)
|
|
328
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/217
(BARSAITA)
|
1713009098NRG24090120240386892
|
10/01/2024
|
Mahendra Patel
|
1713009098WL050016
|
Mahendra Patel
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
MahendraPatel
|
UNION BANK OF INDIA(508500)
|
|
329
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/261
(BARSAITA)
|
1713009098NRG24090120240386893
|
10/01/2024
|
Narvada Kol
|
1713009098WL050016
|
Narvada Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686135302
|
|
NarvadaKol
|
UNION BANK OF INDIA(508500)
|
|
330
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/50
(BARSAITA)
|
1713009098NRG24090120240386897
|
10/01/2024
|
SAKUNTLA
|
1713009098WL050016
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686135302
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/545-A
(BARSAITA)
|
1713009098NRG24090120240386899
|
10/01/2024
|
ravi
|
1713009098WL050016
|
ravi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686135302
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/80
(BARSAITA)
|
1713009098NRG24090120240386900
|
10/01/2024
|
Ratnayashankar
|
1713009098WL050016
|
Ratnayashankar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686135302
|
|
Ratnayashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29668
|
29668
|
|
|
|
|
|
|
|
|
333
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1038
(GAURA)
|
1713009079NRG24100120240388939
|
10/01/2024
|
Chandramani
|
1713009079WL050210
|
Chandramani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686135302
|
|
Chandramani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140261
|
140261
|
|
|
|
|
|
|
|