|
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-13-009-015-001/27
(CHORGADI)
|
1713009015NRG24150120240401069
|
15/01/2024
|
vipin kumar namdeo
|
1713009015WL051275
|
vipin kumar namdeo
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
14/03/2024
|
|
706496841
|
|
vipinkumarnamdeo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/56
(TATIHARA)
|
1713009068NRG24150120240401016
|
15/01/2024
|
RAJENDRA PATEL
|
1713009068WL051266
|
RAJENDRA PATEL
|
00051
|
MAHB0001168
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAJENDRAPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/38-A
(PALIYA -351)
|
1713009041NRG24140120240399324
|
15/01/2024
|
Shivkumar kol
|
1713009041WL051131
|
Shivkumar kol
|
00078
|
CNRB0017876
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
Shivkumarkol
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/38-A
(PALIYA -351)
|
1713009041NRG24140120240399323
|
15/01/2024
|
shivkumar kol
|
1713009041WL051131
|
shivkumar kol
|
00078
|
CNRB0017876
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
shivkumarkol
|
CANARA BANK(508532)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/14-D
(DEVGAON)
|
1713009042NRG24150120240401265
|
15/01/2024
|
rajneesh karpenter
|
1713009042WL051291
|
rajneesh karpenter
|
00078
|
CNRB0017876
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajneeshkarpenter
|
BANK OF BARODA(606985)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/199
(DEVGAON)
|
1713009042NRG24150120240401275
|
15/01/2024
|
SUNITA PATEL
|
1713009042WL051291
|
SUNITA PATEL
|
00078
|
CNRB0017876
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
SUNITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62
|
62
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/410
(CHORGADI)
|
1713009015NRG24150120240401077
|
15/01/2024
|
rahul kumar patel
|
1713009015WL051275
|
rahul kumar patel
|
00168
|
ICIC0003305
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
rahulkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/26-A
(PALIYA -351)
|
1713009041NRG24140120240399358
|
15/01/2024
|
siyalal kol
|
1713009041WL051134
|
siyalal kol
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
706496841
|
|
siyalalkol
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/26-A
(PALIYA -351)
|
1713009041NRG24140120240399359
|
15/01/2024
|
Vittan Rawat
|
1713009041WL051134
|
Vittan Rawat
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
706496841
|
|
VittanRawat
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/263
(PALIYA -351)
|
1713009041NRG24140120240399360
|
15/01/2024
|
uma saket
|
1713009041WL051134
|
uma saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
14/03/2024
|
|
706496841
|
|
umasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/263
(PALIYA -351)
|
1713009041NRG24140120240399361
|
15/01/2024
|
uma saket
|
1713009041WL051134
|
uma saket
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
umasaket
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/265
(PALIYA -351)
|
1713009041NRG24140120240399363
|
15/01/2024
|
Rinu devi kol
|
1713009041WL051134
|
Rinu devi kol
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rinudevikol
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/266
(PALIYA -351)
|
1713009041NRG24140120240399364
|
15/01/2024
|
Nirmala Saket
|
1713009041WL051134
|
Nirmala Saket
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
NirmalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/266
(PALIYA -351)
|
1713009041NRG24140120240399365
|
15/01/2024
|
Nirmala Saket
|
1713009041WL051134
|
Nirmala Saket
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
NirmalaSaket
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/274
(PALIYA -351)
|
1713009041NRG24140120240399321
|
15/01/2024
|
motilal kol
|
1713009041WL051131
|
motilal kol
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
motilalkol
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6-A
(PALIYA -351)
|
1713009041NRG24140120240399346
|
15/01/2024
|
RAJBAHOR SAKET
|
1713009041WL051131
|
RAJBAHOR SAKET
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAJBAHORSAKET
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6-A
(PALIYA -351)
|
1713009041NRG24140120240399347
|
15/01/2024
|
SITA SAKET
|
1713009041WL051131
|
SITA SAKET
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
SITASAKET
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/101-A
(DEVGAON)
|
1713009042NRG24150120240401251
|
15/01/2024
|
saroj saket
|
1713009042WL051291
|
saroj saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
sarojsaket
|
INDIAN BANK(607105)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/101-A
(DEVGAON)
|
1713009042NRG24150120240401250
|
15/01/2024
|
shrinivash saket
|
1713009042WL051291
|
shrinivash saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
shrinivashsaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/109
(DEVGAON)
|
1713009042NRG24150120240401254
|
15/01/2024
|
veerbhadra
|
1713009042WL051291
|
veerbhadra
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
veerbhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/11-D
(DEVGAON)
|
1713009042NRG24150120240401255
|
15/01/2024
|
RAJKUMARI PATEL
|
1713009042WL051291
|
RAJKUMARI PATEL
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAJKUMARIPATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/114-A
(DEVGAON)
|
1713009042NRG24150120240401256
|
15/01/2024
|
dinesh saket
|
1713009042WL051291
|
dinesh saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
dineshsaket
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/120-A
(DEVGAON)
|
1713009042NRG24150120240401259
|
15/01/2024
|
shanti
|
1713009042WL051291
|
shanti
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
shanti
|
INDIAN BANK(607105)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/13
(DEVGAON)
|
1713009042NRG24150120240401261
|
15/01/2024
|
sunita
|
1713009042WL051291
|
sunita
|
00176
|
IDIB000M609
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
sunita
|
INDIAN BANK(607105)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/198
(DEVGAON)
|
1713009042NRG24150120240401273
|
15/01/2024
|
suresh kumar saket
|
1713009042WL051291
|
suresh kumar saket
|
00176
|
IDIB000M609
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
sureshkumarsaket
|
INDIAN BANK(607105)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/200
(DEVGAON)
|
1713009042NRG24150120240401276
|
15/01/2024
|
Saraswati dubey
|
1713009042WL051291
|
Saraswati dubey
|
00176
|
IDIB000M609
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
Saraswatidubey
|
INDIAN BANK(607105)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/374
(DEVGAON)
|
1713009042NRG24140120240399652
|
15/01/2024
|
chathi lal patel
|
1713009042WL051152
|
chathi lal patel
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706496841
|
|
chathilalpatel
|
INDIAN BANK(607105)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/446
(DEVGAON)
|
1713009042NRG24140120240399653
|
15/01/2024
|
ramnaresh
|
1713009042WL051152
|
ramnaresh
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706496841
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/152
(METHAURI)
|
1713009045NRG24140120240398395
|
15/01/2024
|
satyanarayan
|
1713009045WL051047
|
satyanarayan
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706496841
|
|
satyanarayan
|
INDIAN BANK(607105)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/86-D
(METHAURI)
|
1713009045NRG24140120240398396
|
15/01/2024
|
rani saket
|
1713009045WL051047
|
rani saket
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706496841
|
|
ranisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/394
(PATANA)
|
1713009020NRG24140120240399215
|
15/01/2024
|
sunita sigaraha
|
1713009020WL051126
|
sunita sigaraha
|
00176
|
IDIB000R078
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
sunitasigaraha
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/54
(PALIYA -351)
|
1713009041NRG24140120240399342
|
15/01/2024
|
kamal prasad vishwakarma
|
1713009041WL051131
|
kamal prasad vishwakarma
|
00176
|
IDIB000R078
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
kamalprasadvishwakarma
|
BANK OF BARODA(606985)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/54
(PALIYA -351)
|
1713009041NRG24140120240399343
|
15/01/2024
|
premwati vishwakarma
|
1713009041WL051131
|
premwati vishwakarma
|
00176
|
IDIB000R078
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/236
(PATANA)
|
1713009020NRG24140120240399212
|
15/01/2024
|
Manoj Kumar Choudhary
|
1713009020WL051126
|
Manoj Kumar Choudhary
|
00176
|
IDIB000R633
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ManojKumarChoudhary
|
INDIAN BANK(607105)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/133
(RAURA)
|
1713009021NRG24150120240401239
|
15/01/2024
|
Rakesh
|
1713009021WL051289
|
Rakesh
|
00176
|
IDIB000R633
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/147
(CHORGADI)
|
1713009015NRG24150120240401064
|
15/01/2024
|
amar patel
|
1713009015WL051275
|
amar patel
|
00177
|
IOBA0002872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
amarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/154
(PATANA)
|
1713009020NRG24140120240399294
|
15/01/2024
|
Mohit Kumatr Kewat
|
1713009020WL051128
|
Mohit Kumatr Kewat
|
00354
|
PUNB0041610
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
MohitKumatrKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/558
(RAMANAI)
|
1713009019NRG24140120240398309
|
15/01/2024
|
ravi shankar prajapati
|
1713009019WL051043
|
ravi shankar prajapati
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
ravishankarprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/435-A
(LOHADWAR)
|
1713009026NRG24150120240399674
|
15/01/2024
|
Shyam Singh Parihar
|
1713009026WL051156
|
Shyam Singh Parihar
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
ShyamSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/438
(PALIYA -351)
|
1713009041NRG24140120240399338
|
15/01/2024
|
Laki Kumar Mishra
|
1713009041WL051131
|
Laki Kumar Mishra
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
LakiKumarMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2879
|
2879
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/91
(BUDAWA)
|
1713009035NRG24150120240399880
|
15/01/2024
|
Santosh patel
|
1713009035WL051171
|
Santosh patel
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Santoshpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/85-B
(RAGHURAJGARH)
|
1713009055NRG24150120240399766
|
15/01/2024
|
PINKU YADAV
|
1713009055WL051165
|
PINKU YADAV
|
00415
|
SBIN0016745
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706496841
|
|
PINKUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/265
(PALIYA -351)
|
1713009041NRG24140120240399362
|
15/01/2024
|
CHANDRABHAN KOL
|
1713009041WL051134
|
CHANDRABHAN KOL
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
CHANDRABHANKOL
|
INDIAN BANK(607105)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/267
(PALIYA -351)
|
1713009041NRG24140120240399366
|
15/01/2024
|
ASHVANI KUMAR SAKET
|
1713009041WL051134
|
ASHVANI KUMAR SAKET
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ASHVANIKUMARSAKET
|
BANK OF BARODA(606985)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/268
(PALIYA -351)
|
1713009041NRG24140120240399369
|
15/01/2024
|
SHAKUNTLA SAKET
|
1713009041WL051134
|
SHAKUNTLA SAKET
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
SHAKUNTLASAKET
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/268
(PALIYA -351)
|
1713009041NRG24140120240399368
|
15/01/2024
|
SHAKUNTLA SAKET
|
1713009041WL051134
|
SHAKUNTLA SAKET
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
SHAKUNTLASAKET
|
INDIAN BANK(607105)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/274
(PALIYA -351)
|
1713009041NRG24140120240399322
|
15/01/2024
|
Reetu Rawat
|
1713009041WL051131
|
Reetu Rawat
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ReetuRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/44-A
(PALIYA -351)
|
1713009041NRG24140120240399327
|
15/01/2024
|
rajbahor
|
1713009041WL051131
|
rajbahor
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajbahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/438
(PALIYA -351)
|
1713009041NRG24140120240399337
|
15/01/2024
|
shyamkali Mishra
|
1713009041WL051131
|
shyamkali Mishra
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
shyamkaliMishra
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6
(PALIYA -351)
|
1713009041NRG24140120240399344
|
15/01/2024
|
narayan saket
|
1713009041WL051131
|
narayan saket
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
narayansaket
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6
(PALIYA -351)
|
1713009041NRG24140120240399345
|
15/01/2024
|
NARAYAN SAKET
|
1713009041WL051131
|
NARAYAN SAKET
|
00415
|
SBIN0016746
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
NARAYANSAKET
|
INDIAN BANK(607105)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/178-B
(DEVGAON)
|
1713009042NRG24150120240401270
|
15/01/2024
|
RAJKUMAR SAKET
|
1713009042WL051291
|
RAJKUMAR SAKET
|
00415
|
SBIN0016746
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAJKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79
|
79
|
|
|
|
|
|
|
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/267
(PALIYA -351)
|
1713009041NRG24140120240399367
|
15/01/2024
|
REENA SAKET
|
1713009041WL051134
|
REENA SAKET
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
REENASAKET
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/130-C
(HINAUTI)
|
1713009070NRG24150120240401722
|
15/01/2024
|
Suresh Prasad prajapati
|
1713009070WL051329
|
Suresh Prasad prajapati
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
SureshPrasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/135
(HINAUTI)
|
1713009070NRG24150120240401723
|
15/01/2024
|
Dileep prajapati
|
1713009070WL051329
|
Dileep prajapati
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Dileepprajapati
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/15-B
(HINAUTI)
|
1713009070NRG24150120240401724
|
15/01/2024
|
Anil Jaiswal
|
1713009070WL051329
|
Anil Jaiswal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
AnilJaiswal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/260
(HINAUTI)
|
1713009070NRG24150120240401725
|
15/01/2024
|
jagdeesh kol
|
1713009070WL051329
|
jagdeesh kol
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
jagdeeshkol
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/532
(HINAUTI)
|
1713009070NRG24150120240401726
|
15/01/2024
|
Vishnu Kumhar
|
1713009070WL051329
|
Vishnu Kumhar
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
VishnuKumhar
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/146
(HINAUTI)
|
1713009070NRG24150120240401727
|
15/01/2024
|
umesh
|
1713009070WL051329
|
umesh
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/29
(HINAUTI)
|
1713009070NRG24150120240401728
|
15/01/2024
|
Brijesh Jaiswal
|
1713009070WL051329
|
Brijesh Jaiswal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
BrijeshJaiswal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/31
(HINAUTI)
|
1713009070NRG24150120240401729
|
15/01/2024
|
Mahesh Prasad
|
1713009070WL051329
|
Mahesh Prasad
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
MaheshPrasad
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-002/48
(AHIRGAON)
|
1713009070NRG24150120240401730
|
15/01/2024
|
tulsidas
|
1713009070WL051329
|
tulsidas
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
tulsidas
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-002/90
(AHIRGAON)
|
1713009070NRG24150120240401731
|
15/01/2024
|
Tijaua Devi
|
1713009070WL051329
|
Tijaua Devi
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
TijauaDevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/101
(RERUA KHURD 559)
|
1713009078NRG24150120240400642
|
15/01/2024
|
RAMDAS
|
1713009078WL051240
|
RAMDAS
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/104
(RERUA KHURD 559)
|
1713009078NRG24150120240400643
|
15/01/2024
|
acchelal
|
1713009078WL051240
|
acchelal
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
acchelal
|
BANK OF BARODA(606985)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/117
(RERUA KHURD 559)
|
1713009078NRG24150120240400601
|
15/01/2024
|
KALAWATI
|
1713009078WL051237
|
KALAWATI
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
KALAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/117
(RERUA KHURD 559)
|
1713009078NRG24150120240400600
|
15/01/2024
|
rangdev patel
|
1713009078WL051237
|
rangdev patel
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
rangdevpatel
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/14
(RERUA KHURD 559)
|
1713009078NRG24150120240400644
|
15/01/2024
|
BHAGVAN DEEN KEVAT
|
1713009078WL051240
|
BHAGVAN DEEN KEVAT
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
BHAGVANDEENKEVAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/167
(RERUA KHURD 559)
|
1713009078NRG24150120240400645
|
15/01/2024
|
MAMTA PATEL
|
1713009078WL051240
|
MAMTA PATEL
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
MAMTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/17
(RERUA KHURD 559)
|
1713009078NRG24150120240400646
|
15/01/2024
|
SHALIK SHARMA
|
1713009078WL051240
|
SHALIK SHARMA
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
SHALIKSHARMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/175
(RERUA KHURD 559)
|
1713009078NRG24150120240400647
|
15/01/2024
|
puspa
|
1713009078WL051240
|
puspa
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
puspa
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/176
(RERUA KHURD 559)
|
1713009078NRG24150120240400648
|
15/01/2024
|
RUKMANI YADAV
|
1713009078WL051240
|
RUKMANI YADAV
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
RUKMANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/18
(RERUA KHURD 559)
|
1713009078NRG24150120240400602
|
15/01/2024
|
RANJEET
|
1713009078WL051237
|
RANJEET
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
14/03/2024
|
|
706496841
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/182
(RERUA KHURD 559)
|
1713009078NRG24150120240400649
|
15/01/2024
|
LALULAL
|
1713009078WL051240
|
LALULAL
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
LALULAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/20
(RERUA KHURD 559)
|
1713009078NRG24150120240400603
|
15/01/2024
|
ramadhar
|
1713009078WL051237
|
ramadhar
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/20
(RERUA KHURD 559)
|
1713009078NRG24150120240400604
|
15/01/2024
|
SAKUNTALA
|
1713009078WL051237
|
SAKUNTALA
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/21
(RERUA KHURD 559)
|
1713009078NRG24150120240400650
|
15/01/2024
|
RAJNISH
|
1713009078WL051240
|
RAJNISH
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAJNISH
|
KARNATAKA BANK LTD(607270)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/22
(RERUA KHURD 559)
|
1713009078NRG24150120240400606
|
15/01/2024
|
SHYAMKALI kol
|
1713009078WL051237
|
SHYAMKALI kol
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
14/03/2024
|
|
706496841
|
|
SHYAMKALIkol
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/22
(RERUA KHURD 559)
|
1713009078NRG24150120240400605
|
15/01/2024
|
shyamsundar
|
1713009078WL051237
|
shyamsundar
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
14/03/2024
|
|
706496841
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/25
(RERUA KHURD 559)
|
1713009078NRG24150120240400651
|
15/01/2024
|
MOTILAL SEN
|
1713009078WL051240
|
MOTILAL SEN
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
MOTILALSEN
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/29
(RERUA KHURD 559)
|
1713009078NRG24150120240400652
|
15/01/2024
|
jagannath
|
1713009078WL051240
|
jagannath
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/32
(RERUA KHURD 559)
|
1713009078NRG24150120240400653
|
15/01/2024
|
RAMLAL
|
1713009078WL051240
|
RAMLAL
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/33
(RERUA KHURD 559)
|
1713009078NRG24150120240400607
|
15/01/2024
|
SUDEEP SEN
|
1713009078WL051237
|
SUDEEP SEN
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
14/03/2024
|
|
706496841
|
|
SUDEEPSEN
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/40
(RERUA KHURD 559)
|
1713009078NRG24150120240400654
|
15/01/2024
|
SAMAN kol
|
1713009078WL051240
|
SAMAN kol
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
SAMANkol
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/40
(RERUA KHURD 559)
|
1713009078NRG24150120240400655
|
15/01/2024
|
soniya kol
|
1713009078WL051240
|
soniya kol
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
soniyakol
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/509
(RERUA KHURD 559)
|
1713009078NRG24150120240400656
|
15/01/2024
|
SAJJAN
|
1713009078WL051240
|
SAJJAN
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
SAJJAN
|
BANK OF BARODA(606985)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/510
(RERUA KHURD 559)
|
1713009078NRG24150120240400657
|
15/01/2024
|
rama basor
|
1713009078WL051240
|
rama basor
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
ramabasor
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/511
(RERUA KHURD 559)
|
1713009078NRG24150120240400658
|
15/01/2024
|
Muniraj
|
1713009078WL051240
|
Muniraj
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
Muniraj
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/514
(RERUA KHURD 559)
|
1713009078NRG24150120240400608
|
15/01/2024
|
rajrup
|
1713009078WL051237
|
rajrup
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/517
(RERUA KHURD 559)
|
1713009078NRG24150120240400610
|
15/01/2024
|
MADHU SHARMA
|
1713009078WL051237
|
MADHU SHARMA
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
MADHUSHARMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/517
(RERUA KHURD 559)
|
1713009078NRG24150120240400609
|
15/01/2024
|
VIVEK SHARMA
|
1713009078WL051237
|
VIVEK SHARMA
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
VIVEKSHARMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/56
(RERUA KHURD 559)
|
1713009078NRG24150120240400611
|
15/01/2024
|
nandlal kol
|
1713009078WL051237
|
nandlal kol
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
nandlalkol
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/56
(RERUA KHURD 559)
|
1713009078NRG24150120240400612
|
15/01/2024
|
SHYAKALI
|
1713009078WL051237
|
SHYAKALI
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
SHYAKALI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/58
(RERUA KHURD 559)
|
1713009078NRG24150120240400659
|
15/01/2024
|
DINESH PATEL
|
1713009078WL051240
|
DINESH PATEL
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
DINESHPATEL
|
IDBI BANK(607095)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/81
(RERUA KHURD 559)
|
1713009078NRG24150120240400660
|
15/01/2024
|
RAMSUMIRAN YADAV
|
1713009078WL051240
|
RAMSUMIRAN YADAV
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAMSUMIRANYADAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/83
(RERUA KHURD 559)
|
1713009078NRG24150120240400614
|
15/01/2024
|
sasikant sharma
|
1713009078WL051237
|
sasikant sharma
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
sasikantsharma
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/83
(RERUA KHURD 559)
|
1713009078NRG24150120240400613
|
15/01/2024
|
tejlal
|
1713009078WL051237
|
tejlal
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
tejlal
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/97
(RERUA KHURD 559)
|
1713009078NRG24150120240400661
|
15/01/2024
|
mamta
|
1713009078WL051240
|
mamta
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/99
(RERUA KHURD 559)
|
1713009078NRG24150120240400662
|
15/01/2024
|
shukhlal vasor
|
1713009078WL051240
|
shukhlal vasor
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
shukhlalvasor
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/1
(RERUA KHURD 559)
|
1713009078NRG24150120240400672
|
15/01/2024
|
DINESH
|
1713009078WL051241
|
DINESH
|
00468
|
UBIN0539741
|
28
|
28
|
Processed
|
14/03/2024
|
|
706496841
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/1
(RERUA KHURD 559)
|
1713009078NRG24150120240400673
|
15/01/2024
|
RANI
|
1713009078WL051241
|
RANI
|
00468
|
UBIN0539741
|
28
|
28
|
Processed
|
14/03/2024
|
|
706496841
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/10
(RERUA KHURD 559)
|
1713009078NRG24150120240400674
|
15/01/2024
|
gajadhar
|
1713009078WL051241
|
gajadhar
|
00468
|
UBIN0539741
|
28
|
28
|
Processed
|
14/03/2024
|
|
706496841
|
|
gajadhar
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/14-A
(RERUA KHURD 559)
|
1713009078NRG24150120240400663
|
15/01/2024
|
RAVENDRA
|
1713009078WL051240
|
RAVENDRA
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/2
(RERUA KHURD 559)
|
1713009078NRG24150120240400664
|
15/01/2024
|
JIVAN
|
1713009078WL051240
|
JIVAN
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
JIVAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/31
(RERUA KHURD 559)
|
1713009078NRG24150120240400675
|
15/01/2024
|
chotelal kol
|
1713009078WL051241
|
chotelal kol
|
00468
|
UBIN0539741
|
28
|
28
|
Processed
|
14/03/2024
|
|
706496841
|
|
chotelalkol
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/31
(RERUA KHURD 559)
|
1713009078NRG24150120240400676
|
15/01/2024
|
MUNNI kol
|
1713009078WL051241
|
MUNNI kol
|
00468
|
UBIN0539741
|
28
|
28
|
Processed
|
14/03/2024
|
|
706496841
|
|
MUNNIkol
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/35
(RERUA KHURD 559)
|
1713009078NRG24150120240400677
|
15/01/2024
|
Kinka kol
|
1713009078WL051241
|
Kinka kol
|
00468
|
UBIN0539741
|
28
|
28
|
Processed
|
14/03/2024
|
|
706496841
|
|
Kinkakol
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/35
(RERUA KHURD 559)
|
1713009078NRG24150120240400678
|
15/01/2024
|
suneeta kol
|
1713009078WL051241
|
suneeta kol
|
00468
|
UBIN0539741
|
28
|
28
|
Processed
|
14/03/2024
|
|
706496841
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/361
(RERUA KHURD 559)
|
1713009078NRG24150120240400679
|
15/01/2024
|
mahabeer patel
|
1713009078WL051241
|
mahabeer patel
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
14/03/2024
|
|
706496841
|
|
mahabeerpatel
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/383
(RERUA KHURD 559)
|
1713009078NRG24150120240400680
|
15/01/2024
|
Vijay Kumar patel
|
1713009078WL051241
|
Vijay Kumar patel
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
14/03/2024
|
|
706496841
|
|
VijayKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/49
(RERUA KHURD 559)
|
1713009078NRG24150120240400681
|
15/01/2024
|
Jagjahir Saket
|
1713009078WL051241
|
Jagjahir Saket
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
14/03/2024
|
|
706496841
|
|
JagjahirSaket
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/49
(RERUA KHURD 559)
|
1713009078NRG24150120240400682
|
15/01/2024
|
susheela Saket
|
1713009078WL051241
|
susheela Saket
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
14/03/2024
|
|
706496841
|
|
susheelaSaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/50
(RERUA KHURD 559)
|
1713009078NRG24150120240400684
|
15/01/2024
|
KUSUM
|
1713009078WL051241
|
KUSUM
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
14/03/2024
|
|
706496841
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/50
(RERUA KHURD 559)
|
1713009078NRG24150120240400683
|
15/01/2024
|
MUNENDRA
|
1713009078WL051241
|
MUNENDRA
|
00468
|
UBIN0539741
|
35
|
35
|
Processed
|
14/03/2024
|
|
706496841
|
|
MUNENDRA
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/84
(RERUA KHURD 559)
|
1713009078NRG24150120240400666
|
15/01/2024
|
GULABWATI saket
|
1713009078WL051240
|
GULABWATI saket
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
GULABWATIsaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/84
(RERUA KHURD 559)
|
1713009078NRG24150120240400665
|
15/01/2024
|
ramnidhi
|
1713009078WL051240
|
ramnidhi
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
ramnidhi
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/85
(RERUA KHURD 559)
|
1713009078NRG24150120240400667
|
15/01/2024
|
sudesh
|
1713009078WL051240
|
sudesh
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
sudesh
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/85
(RERUA KHURD 559)
|
1713009078NRG24150120240400668
|
15/01/2024
|
urmila
|
1713009078WL051240
|
urmila
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/89
(RERUA KHURD 559)
|
1713009078NRG24150120240400669
|
15/01/2024
|
MEENA SAKET
|
1713009078WL051240
|
MEENA SAKET
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
MEENASAKET
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/89
(RERUA KHURD 559)
|
1713009078NRG24150120240400670
|
15/01/2024
|
premlal saket
|
1713009078WL051240
|
premlal saket
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/96
(RERUA KHURD 559)
|
1713009078NRG24150120240400671
|
15/01/2024
|
KUNJILAL SAKET
|
1713009078WL051240
|
KUNJILAL SAKET
|
00468
|
UBIN0539741
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
KUNJILALSAKET
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/447
(UMARIHA)
|
1713009084NRG24150120240400016
|
15/01/2024
|
MAHADAV
|
1713009084WL051184
|
MAHADAV
|
00468
|
UBIN0539741
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706496841
|
|
MAHADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31340
|
31340
|
|
|
|
|
|
|
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/488
(CHORGADI)
|
1713009015NRG24150120240401083
|
15/01/2024
|
butan kol
|
1713009015WL051275
|
butan kol
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
butankol
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/54
(CHORGADI)
|
1713009015NRG24150120240401089
|
15/01/2024
|
sharda pd saket
|
1713009015WL051275
|
sharda pd saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
shardapdsaket
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/242
(RAMANAI)
|
1713009019NRG24140120240398306
|
15/01/2024
|
shyam lal yadav
|
1713009019WL051043
|
shyam lal yadav
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
shyamlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/461-A
(RAMANAI)
|
1713009019NRG24140120240398308
|
15/01/2024
|
shivkumar vishwakarma
|
1713009019WL051043
|
shivkumar vishwakarma
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
shivkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/117
(PATANA)
|
1713009020NRG24140120240399289
|
15/01/2024
|
tersi kewat
|
1713009020WL051128
|
tersi kewat
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
tersikewat
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/154
(PATANA)
|
1713009020NRG24140120240399293
|
15/01/2024
|
CHANDRABALI KEWAT
|
1713009020WL051128
|
CHANDRABALI KEWAT
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
CHANDRABALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/154
(PATANA)
|
1713009020NRG24140120240399292
|
15/01/2024
|
mansukhlal singraha
|
1713009020WL051128
|
mansukhlal singraha
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
mansukhlalsingraha
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/166
(PATANA)
|
1713009020NRG24140120240399207
|
15/01/2024
|
Vishnu rajak
|
1713009020WL051126
|
Vishnu rajak
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Vishnurajak
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/167
(PATANA)
|
1713009020NRG24140120240399295
|
15/01/2024
|
ramkali
|
1713009020WL051128
|
ramkali
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/178
(PATANA)
|
1713009020NRG24140120240399208
|
15/01/2024
|
kushum rajak
|
1713009020WL051126
|
kushum rajak
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
kushumrajak
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/178
(PATANA)
|
1713009020NRG24140120240399296
|
15/01/2024
|
SHRINIVASH
|
1713009020WL051128
|
SHRINIVASH
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
SHRINIVASH
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/2
(PATANA)
|
1713009020NRG24140120240399210
|
15/01/2024
|
archna chaudhari
|
1713009020WL051126
|
archna chaudhari
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
archnachaudhari
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/2
(PATANA)
|
1713009020NRG24140120240399209
|
15/01/2024
|
vimlesh chaudhari
|
1713009020WL051126
|
vimlesh chaudhari
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
vimleshchaudhari
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/3
(PATANA)
|
1713009020NRG24140120240399214
|
15/01/2024
|
phoolkumari chaudhari
|
1713009020WL051126
|
phoolkumari chaudhari
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
phoolkumarichaudhari
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/394
(PATANA)
|
1713009020NRG24140120240399216
|
15/01/2024
|
rajesh sigraha
|
1713009020WL051126
|
rajesh sigraha
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajeshsigraha
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/473
(PATANA)
|
1713009020NRG24140120240399219
|
15/01/2024
|
anita dahiya
|
1713009020WL051126
|
anita dahiya
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
anitadahiya
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/489
(PATANA)
|
1713009020NRG24140120240399222
|
15/01/2024
|
vikas shukla
|
1713009020WL051126
|
vikas shukla
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
vikasshukla
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/509
(PATANA)
|
1713009020NRG24140120240399224
|
15/01/2024
|
BRIJWASI SAKET
|
1713009020WL051126
|
BRIJWASI SAKET
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
BRIJWASISAKET
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/509
(PATANA)
|
1713009020NRG24140120240399223
|
15/01/2024
|
Shanti Devi Saket
|
1713009020WL051126
|
Shanti Devi Saket
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ShantiDeviSaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/524
(PATANA)
|
1713009020NRG24140120240399226
|
15/01/2024
|
Ajay Kumar Sen
|
1713009020WL051126
|
Ajay Kumar Sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
AjayKumarSen
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/524
(PATANA)
|
1713009020NRG24140120240399227
|
15/01/2024
|
Ajay Kumar Sen
|
1713009020WL051126
|
Ajay Kumar Sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
AjayKumarSen
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/545
(PATANA)
|
1713009020NRG24140120240399229
|
15/01/2024
|
Shivakant Pandey
|
1713009020WL051126
|
Shivakant Pandey
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ShivakantPandey
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/545
(PATANA)
|
1713009020NRG24140120240399228
|
15/01/2024
|
Shivakant Pandey
|
1713009020WL051126
|
Shivakant Pandey
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ShivakantPandey
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/552
(PATANA)
|
1713009020NRG24140120240399232
|
15/01/2024
|
Rajnish Kumar Kewat
|
1713009020WL051126
|
Rajnish Kumar Kewat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
RajnishKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/558
(PATANA)
|
1713009020NRG24140120240399234
|
15/01/2024
|
Rani Pandey
|
1713009020WL051126
|
Rani Pandey
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
RaniPandey
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/90-C
(PATANA)
|
1713009020NRG24140120240399241
|
15/01/2024
|
rajneesh singhara
|
1713009020WL051126
|
rajneesh singhara
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajneeshsinghara
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-002/401
(PATANA)
|
1713009020NRG24140120240399244
|
15/01/2024
|
manoj singh
|
1713009020WL051126
|
manoj singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
manojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-002/401
(PATANA)
|
1713009020NRG24140120240399243
|
15/01/2024
|
manoj singh
|
1713009020WL051126
|
manoj singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
manojsingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-002/467
(PATANA)
|
1713009020NRG24140120240399245
|
15/01/2024
|
Atul Singh
|
1713009020WL051126
|
Atul Singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
AtulSingh
|
AXIS BANK(607153)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-002/467
(PATANA)
|
1713009020NRG24140120240399246
|
15/01/2024
|
Pooja Singh
|
1713009020WL051126
|
Pooja Singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
PoojaSingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/122
(RAURA)
|
1713009021NRG24150120240401227
|
15/01/2024
|
Lalmani
|
1713009021WL051289
|
Lalmani
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/124
(RAURA)
|
1713009021NRG24150120240401231
|
15/01/2024
|
Jagdeesh
|
1713009021WL051289
|
Jagdeesh
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/142
(RAURA)
|
1713009021NRG24150120240401247
|
15/01/2024
|
Pannalal kol
|
1713009021WL051289
|
Pannalal kol
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Pannalalkol
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425
(LOHADWAR)
|
1713009026NRG24150120240399671
|
15/01/2024
|
RAMMILAN TIWARI
|
1713009026WL051156
|
RAMMILAN TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAMMILANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425
(LOHADWAR)
|
1713009026NRG24150120240399672
|
15/01/2024
|
sheela devi tiwari
|
1713009026WL051156
|
sheela devi tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
sheeladevitiwari
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425-A
(LOHADWAR)
|
1713009026NRG24150120240399673
|
15/01/2024
|
Ladli tiwari
|
1713009026WL051156
|
Ladli tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Ladlitiwari
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/435-A
(LOHADWAR)
|
1713009026NRG24150120240399675
|
15/01/2024
|
priyanka singh
|
1713009026WL051156
|
priyanka singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
priyankasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/451
(LOHADWAR)
|
1713009026NRG24150120240399676
|
15/01/2024
|
SHIVAM TIWARI
|
1713009026WL051156
|
SHIVAM TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
SHIVAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/842
(LOHADWAR)
|
1713009026NRG24150120240399677
|
15/01/2024
|
rakesh saket
|
1713009026WL051156
|
rakesh saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
rakeshsaket
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/900
(LOHADWAR)
|
1713009026NRG24150120240399681
|
15/01/2024
|
dharamraj sen
|
1713009026WL051156
|
dharamraj sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
dharamrajsen
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/221-B
(MAHASUAA 516)
|
1713009029NRG24150120240401599
|
15/01/2024
|
ARJUN KOL
|
1713009029WL051319
|
ARJUN KOL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
ARJUNKOL
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/33-A
(MAHASUAA 516)
|
1713009029NRG24150120240401600
|
15/01/2024
|
ANUJ KUSHWAHA
|
1713009029WL051319
|
ANUJ KUSHWAHA
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
ANUJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/33-A
(MAHASUAA 516)
|
1713009029NRG24150120240401601
|
15/01/2024
|
MAMTA KUSHWAHA
|
1713009029WL051319
|
MAMTA KUSHWAHA
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
MAMTAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/354
(MAHASUAA 516)
|
1713009029NRG24150120240401590
|
15/01/2024
|
baijnath pasi
|
1713009029WL051318
|
baijnath pasi
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
baijnathpasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/354
(MAHASUAA 516)
|
1713009029NRG24150120240401591
|
15/01/2024
|
Shobha pasi
|
1713009029WL051318
|
Shobha pasi
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
Shobhapasi
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/36-A
(MAHASUAA 516)
|
1713009029NRG24150120240401557
|
15/01/2024
|
Rajendra dwivedi
|
1713009029WL051316
|
Rajendra dwivedi
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rajendradwivedi
|
BANK OF BARODA(606985)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/362
(MAHASUAA 516)
|
1713009029NRG24150120240401602
|
15/01/2024
|
Omprakash
|
1713009029WL051319
|
Omprakash
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496841
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/600-A
(MAHASUAA 516)
|
1713009029NRG24150120240401558
|
15/01/2024
|
AJAY SINGH
|
1713009029WL051316
|
AJAY SINGH
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706496841
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/122-A
(MAHASUAA 516)
|
1713009029NRG24150120240401592
|
15/01/2024
|
Deepak kewat
|
1713009029WL051318
|
Deepak kewat
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
Deepakkewat
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/79
(MAHASUAA 516)
|
1713009029NRG24150120240401597
|
15/01/2024
|
Durga pasi
|
1713009029WL051318
|
Durga pasi
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
Durgapasi
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/79
(MAHASUAA 516)
|
1713009029NRG24150120240401596
|
15/01/2024
|
umesh pasi
|
1713009029WL051318
|
umesh pasi
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
umeshpasi
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/81
(MAHASUAA 516)
|
1713009029NRG24150120240401598
|
15/01/2024
|
abhishekh pasi
|
1713009029WL051318
|
abhishekh pasi
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
abhishekhpasi
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/98-A
(MAHASUAA 516)
|
1713009029NRG24150120240401559
|
15/01/2024
|
RAMLAL KOL
|
1713009029WL051316
|
RAMLAL KOL
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAMLALKOL
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/160
(BUDAWA)
|
1713009035NRG24150120240399869
|
15/01/2024
|
Rajnish Patel
|
1713009035WL051171
|
Rajnish Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
RajnishPatel
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/161
(BUDAWA)
|
1713009035NRG24150120240399871
|
15/01/2024
|
RAJENDRA PATEL
|
1713009035WL051171
|
RAJENDRA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAJENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/24-A
(BUDAWA)
|
1713009035NRG24150120240399872
|
15/01/2024
|
Rajesh kumar patel
|
1713009035WL051171
|
Rajesh kumar patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rajeshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/24-A
(BUDAWA)
|
1713009035NRG24150120240399873
|
15/01/2024
|
Rajesh kumar patel
|
1713009035WL051171
|
Rajesh kumar patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rajeshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/248
(BUDAWA)
|
1713009035NRG24150120240399874
|
15/01/2024
|
Dinesh kumar patel
|
1713009035WL051171
|
Dinesh kumar patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/248
(BUDAWA)
|
1713009035NRG24150120240399875
|
15/01/2024
|
KALAVATI PATEL
|
1713009035WL051171
|
KALAVATI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
KALAVATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/250
(BUDAWA)
|
1713009035NRG24150120240399876
|
15/01/2024
|
ramwati patel
|
1713009035WL051171
|
ramwati patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
ramwatipatel
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/39
(BUDAWA)
|
1713009035NRG24150120240399877
|
15/01/2024
|
Rakesh patel
|
1713009035WL051171
|
Rakesh patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rakeshpatel
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/39
(BUDAWA)
|
1713009035NRG24150120240399878
|
15/01/2024
|
sonu patel
|
1713009035WL051171
|
sonu patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
sonupatel
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/91
(BUDAWA)
|
1713009035NRG24150120240399881
|
15/01/2024
|
sushila patel
|
1713009035WL051171
|
sushila patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
sushilapatel
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/249-C
(UMARI)
|
1713009039NRG24140120240399348
|
15/01/2024
|
RAMASHANKAR
|
1713009039WL051132
|
RAMASHANKAR
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24150120240400883
|
15/01/2024
|
Reenu Kewat
|
1713009100WL051253
|
Reenu Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
ReenuKewat
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24150120240400882
|
15/01/2024
|
Vasant Lal
|
1713009100WL051253
|
Vasant Lal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
VasantLal
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/161
(AMILIYA)
|
1713009100NRG24150120240400887
|
15/01/2024
|
Yagyanarayan Kewat
|
1713009100WL051253
|
Yagyanarayan Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
YagyanarayanKewat
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/167
(AMILIYA)
|
1713009100NRG24150120240400888
|
15/01/2024
|
Shiv Prasad Kewat
|
1713009100WL051253
|
Shiv Prasad Kewat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
ShivPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/170
(AMILIYA)
|
1713009100NRG24150120240400892
|
15/01/2024
|
Manvati Sahu
|
1713009100WL051253
|
Manvati Sahu
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
ManvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/55
(AMILIYA)
|
1713009100NRG24150120240400898
|
15/01/2024
|
Ramwati Kewat
|
1713009100WL051253
|
Ramwati Kewat
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
RamwatiKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68914
|
68914
|
|
|
|
|
|
|
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/517
(PATANA)
|
1713009020NRG24140120240399225
|
15/01/2024
|
Abhinav Shukla
|
1713009020WL051126
|
Abhinav Shukla
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
AbhinavShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/304
(BARSAITA)
|
1713009098NRG24150120240401538
|
15/01/2024
|
Rajesh
|
1713009098WL051313
|
Rajesh
|
00468
|
UBIN0543748
|
800
|
800
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/362
(BARSAITA)
|
1713009098NRG24150120240401539
|
15/01/2024
|
ajay kumar
|
1713009098WL051313
|
ajay kumar
|
00468
|
UBIN0543748
|
800
|
800
|
Processed
|
14/03/2024
|
|
706496841
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/100
(NAWAGAON)
|
1713009012NRG24150120240401393
|
15/01/2024
|
Rakhi kol
|
1713009012WL051295
|
Rakhi kol
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rakhikol
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/108
(NAWAGAON)
|
1713009012NRG24150120240401395
|
15/01/2024
|
phool kumari saket
|
1713009012WL051295
|
phool kumari saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
phoolkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/108
(NAWAGAON)
|
1713009012NRG24150120240401394
|
15/01/2024
|
Ram sharan saket
|
1713009012WL051295
|
Ram sharan saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Ramsharansaket
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/131
(NAWAGAON)
|
1713009012NRG24150120240401413
|
15/01/2024
|
pramila devi
|
1713009012WL051296
|
pramila devi
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
pramiladevi
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/152
(NAWAGAON)
|
1713009012NRG24150120240401414
|
15/01/2024
|
munni
|
1713009012WL051296
|
munni
|
00468
|
UBIN0546640
|
900
|
900
|
Processed
|
14/03/2024
|
|
706496841
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/154
(NAWAGAON)
|
1713009012NRG24150120240401397
|
15/01/2024
|
KUSMI
|
1713009012WL051295
|
KUSMI
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
KUSMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/154
(NAWAGAON)
|
1713009012NRG24150120240401396
|
15/01/2024
|
malik kol
|
1713009012WL051295
|
malik kol
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
malikkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/175
(NAWAGAON)
|
1713009012NRG24150120240401415
|
15/01/2024
|
NIRMALAL SAKET
|
1713009012WL051296
|
NIRMALAL SAKET
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
NIRMALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/177
(NAWAGAON)
|
1713009012NRG24150120240401398
|
15/01/2024
|
MUNNA
|
1713009012WL051295
|
MUNNA
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/197
(NAWAGAON)
|
1713009012NRG24150120240401416
|
15/01/2024
|
meena
|
1713009012WL051296
|
meena
|
00468
|
UBIN0546640
|
900
|
900
|
Processed
|
14/03/2024
|
|
706496841
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/231
(NAWAGAON)
|
1713009012NRG24150120240401417
|
15/01/2024
|
munni kol
|
1713009012WL051296
|
munni kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
munnikol
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/235
(NAWAGAON)
|
1713009012NRG24150120240401418
|
15/01/2024
|
Indrajeet KOL
|
1713009012WL051296
|
Indrajeet KOL
|
00468
|
UBIN0546640
|
900
|
900
|
Processed
|
14/03/2024
|
|
706496841
|
|
IndrajeetKOL
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/282
(NAWAGAON)
|
1713009012NRG24150120240401419
|
15/01/2024
|
Munni saket
|
1713009012WL051296
|
Munni saket
|
00468
|
UBIN0546640
|
900
|
900
|
Processed
|
14/03/2024
|
|
706496841
|
|
Munnisaket
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/284
(NAWAGAON)
|
1713009012NRG24150120240401420
|
15/01/2024
|
sangeeta saket
|
1713009012WL051296
|
sangeeta saket
|
00468
|
UBIN0546640
|
900
|
900
|
Processed
|
14/03/2024
|
|
706496841
|
|
sangeetasaket
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/322
(NAWAGAON)
|
1713009012NRG24150120240401403
|
15/01/2024
|
Gulab kol
|
1713009012WL051295
|
Gulab kol
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Gulabkol
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/334
(NAWAGAON)
|
1713009012NRG24150120240401404
|
15/01/2024
|
Asheesh kumar kol
|
1713009012WL051295
|
Asheesh kumar kol
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
Asheeshkumarkol
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/342
(NAWAGAON)
|
1713009012NRG24150120240401423
|
15/01/2024
|
devlal lalita
|
1713009012WL051297
|
devlal lalita
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
devlallalita
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/344
(NAWAGAON)
|
1713009012NRG24150120240401424
|
15/01/2024
|
Reena kol
|
1713009012WL051297
|
Reena kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
Reenakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/362
(NAWAGAON)
|
1713009012NRG24150120240401421
|
15/01/2024
|
santosh
|
1713009012WL051296
|
santosh
|
00468
|
UBIN0546640
|
900
|
900
|
Processed
|
14/03/2024
|
|
706496841
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/370
(NAWAGAON)
|
1713009012NRG24150120240401405
|
15/01/2024
|
Dheerendra kol
|
1713009012WL051295
|
Dheerendra kol
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Dheerendrakol
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/370
(NAWAGAON)
|
1713009012NRG24150120240401406
|
15/01/2024
|
kalpana kol
|
1713009012WL051295
|
kalpana kol
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
kalpanakol
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/377
(NAWAGAON)
|
1713009012NRG24150120240401422
|
15/01/2024
|
aneeta
|
1713009012WL051296
|
aneeta
|
00468
|
UBIN0546640
|
900
|
900
|
Processed
|
14/03/2024
|
|
706496841
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/387
(NAWAGAON)
|
1713009012NRG24150120240401408
|
15/01/2024
|
madhu kol
|
1713009012WL051295
|
madhu kol
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
madhukol
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/387
(NAWAGAON)
|
1713009012NRG24150120240401407
|
15/01/2024
|
Sajjan kol
|
1713009012WL051295
|
Sajjan kol
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Sajjankol
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/388
(NAWAGAON)
|
1713009012NRG24150120240401409
|
15/01/2024
|
Sanjoo kol
|
1713009012WL051295
|
Sanjoo kol
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Sanjookol
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/414
(NAWAGAON)
|
1713009012NRG24150120240401410
|
15/01/2024
|
SUNDER LAL SAKET
|
1713009012WL051295
|
SUNDER LAL SAKET
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
SUNDERLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/414
(NAWAGAON)
|
1713009012NRG24150120240401411
|
15/01/2024
|
USHA SAKET
|
1713009012WL051295
|
USHA SAKET
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
USHASAKET
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/424
(NAWAGAON)
|
1713009012NRG24150120240401412
|
15/01/2024
|
pradeep rawat
|
1713009012WL051295
|
pradeep rawat
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
pradeeprawat
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/430
(NAWAGAON)
|
1713009012NRG24150120240401425
|
15/01/2024
|
uma shankar mishra
|
1713009012WL051297
|
uma shankar mishra
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
umashankarmishra
|
IDBI BANK(607095)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/431
(NAWAGAON)
|
1713009012NRG24150120240401427
|
15/01/2024
|
ratan mishra
|
1713009012WL051297
|
ratan mishra
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
ratanmishra
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/72
(NAWAGAON)
|
1713009012NRG24150120240401428
|
15/01/2024
|
Asha saket
|
1713009012WL051297
|
Asha saket
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
Ashasaket
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/140
(RAURA)
|
1713009021NRG24150120240401243
|
15/01/2024
|
AJAYBHAN KOL
|
1713009021WL051289
|
AJAYBHAN KOL
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
AJAYBHANKOL
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/141
(RAURA)
|
1713009021NRG24150120240401245
|
15/01/2024
|
GANESH KOL
|
1713009021WL051289
|
GANESH KOL
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
GANESHKOL
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/141
(RAURA)
|
1713009021NRG24150120240401246
|
15/01/2024
|
KEMALI KOL
|
1713009021WL051289
|
KEMALI KOL
|
00468
|
UBIN0546640
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
KEMALIKOL
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/129
(AMILIYA)
|
1713009100NRG24150120240400851
|
15/01/2024
|
Samaylal kol
|
1713009100WL051253
|
Samaylal kol
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
Samaylalkol
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/130
(AMILIYA)
|
1713009100NRG24150120240400853
|
15/01/2024
|
Geeta Kol
|
1713009100WL051253
|
Geeta Kol
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
GeetaKol
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/130
(AMILIYA)
|
1713009100NRG24150120240400852
|
15/01/2024
|
Santosh Kol
|
1713009100WL051253
|
Santosh Kol
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
SantoshKol
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/136
(AMILIYA)
|
1713009100NRG24150120240400856
|
15/01/2024
|
Geeta Kori
|
1713009100WL051253
|
Geeta Kori
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
GeetaKori
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/142
(AMILIYA)
|
1713009100NRG24150120240400861
|
15/01/2024
|
Yashomati Kol
|
1713009100WL051253
|
Yashomati Kol
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
YashomatiKol
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/147
(AMILIYA)
|
1713009100NRG24150120240400862
|
15/01/2024
|
Aneeta Kol
|
1713009100WL051253
|
Aneeta Kol
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
AneetaKol
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/167
(AMILIYA)
|
1713009100NRG24150120240400867
|
15/01/2024
|
Pushpa Prajapati
|
1713009100WL051253
|
Pushpa Prajapati
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
PushpaPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/167
(AMILIYA)
|
1713009100NRG24150120240400866
|
15/01/2024
|
Ram Ratan Prajapati
|
1713009100WL051253
|
Ram Ratan Prajapati
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
RamRatanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/170
(AMILIYA)
|
1713009100NRG24150120240400868
|
15/01/2024
|
Hira Lal Kori
|
1713009100WL051253
|
Hira Lal Kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
HiraLalKori
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/170
(AMILIYA)
|
1713009100NRG24150120240400869
|
15/01/2024
|
Reshma Kori
|
1713009100WL051253
|
Reshma Kori
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
ReshmaKori
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/82
(AMILIYA)
|
1713009100NRG24150120240400871
|
15/01/2024
|
Narmada Prasad Kori
|
1713009100WL051253
|
Narmada Prasad Kori
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
NarmadaPrasadKori
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/95
(AMILIYA)
|
1713009100NRG24150120240400876
|
15/01/2024
|
Kushma Devi
|
1713009100WL051253
|
Kushma Devi
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
KushmaDevi
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/95
(AMILIYA)
|
1713009100NRG24150120240400875
|
15/01/2024
|
Tulasidas Mishra
|
1713009100WL051253
|
Tulasidas Mishra
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
TulasidasMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/103
(AMILIYA)
|
1713009100NRG24150120240400877
|
15/01/2024
|
Krishna Lal Kewat
|
1713009100WL051253
|
Krishna Lal Kewat
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
KrishnaLalKewat
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/118
(AMILIYA)
|
1713009100NRG24150120240400879
|
15/01/2024
|
Indra Kumar kewat
|
1713009100WL051253
|
Indra Kumar kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
IndraKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/142
(AMILIYA)
|
1713009100NRG24150120240400881
|
15/01/2024
|
Rajnee Kewat
|
1713009100WL051253
|
Rajnee Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
RajneeKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/150
(AMILIYA)
|
1713009100NRG24150120240400884
|
15/01/2024
|
Sheshmani Kewat
|
1713009100WL051253
|
Sheshmani Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
SheshmaniKewat
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/169
(AMILIYA)
|
1713009100NRG24150120240400889
|
15/01/2024
|
Mahaveer Sahu
|
1713009100WL051253
|
Mahaveer Sahu
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
MahaveerSahu
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/190
(AMILIYA)
|
1713009100NRG24150120240400893
|
15/01/2024
|
Lakshman Kewat
|
1713009100WL051253
|
Lakshman Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
LakshmanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/249
(AMILIYA)
|
1713009100NRG24150120240400894
|
15/01/2024
|
Pushpendra Kewat
|
1713009100WL051253
|
Pushpendra Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
PushpendraKewat
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/47-A
(AMILIYA)
|
1713009100NRG24150120240400896
|
15/01/2024
|
Ajay Kumar Kewat
|
1713009100WL051253
|
Ajay Kumar Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
AjayKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/86
(AMILIYA)
|
1713009100NRG24150120240400900
|
15/01/2024
|
Ramnivash Kewat
|
1713009100WL051253
|
Ramnivash Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
RamnivashKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40334
|
40334
|
|
|
|
|
|
|
|
|
252
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/478
(PATANA)
|
1713009020NRG24140120240399220
|
15/01/2024
|
ramraj yadav
|
1713009020WL051126
|
ramraj yadav
|
00468
|
UBIN0549649
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/478
(PATANA)
|
1713009020NRG24140120240399221
|
15/01/2024
|
ramraj yadav
|
1713009020WL051126
|
ramraj yadav
|
00468
|
UBIN0549649
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
254
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/153
(AMILIYA)
|
1713009100NRG24150120240400885
|
15/01/2024
|
Lala Bhai Kewat
|
1713009100WL051253
|
Lala Bhai Kewat
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
LalaBhaiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
255
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/573
(UMARI)
|
1713009039NRG24140120240399350
|
15/01/2024
|
mamta patel
|
1713009039WL051133
|
mamta patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
mamtapatel
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/281
(PALIYA -351)
|
1713009041NRG24140120240399354
|
15/01/2024
|
brijesh Gupta
|
1713009041WL051134
|
brijesh Gupta
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
706496841
|
|
brijeshGupta
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-003/4
(PALIYA -351)
|
1713009041NRG24140120240399356
|
15/01/2024
|
Nirmala Kol
|
1713009041WL051134
|
Nirmala Kol
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
706496841
|
|
NirmalaKol
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-003/4
(PALIYA -351)
|
1713009041NRG24140120240399355
|
15/01/2024
|
Nirmala Kol
|
1713009041WL051134
|
Nirmala Kol
|
00468
|
UBIN0561169
|
5
|
5
|
Rejected
|
14/03/2024
|
|
706496841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-004/10
(PALIYA -351)
|
1713009041NRG24140120240399357
|
15/01/2024
|
bhagwan deen kol
|
1713009041WL051134
|
bhagwan deen kol
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
14/03/2024
|
|
706496841
|
|
bhagwandeenkol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/44
(PALIYA -351)
|
1713009041NRG24140120240399325
|
15/01/2024
|
buddhasen kol
|
1713009041WL051131
|
buddhasen kol
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
buddhasenkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/44
(PALIYA -351)
|
1713009041NRG24140120240399326
|
15/01/2024
|
budhyasen kol
|
1713009041WL051131
|
budhyasen kol
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
budhyasenkol
|
UNION BANK OF INDIA(508500)
|
|
262
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/13-A
(PALIYA -351)
|
1713009041NRG24140120240399331
|
15/01/2024
|
banarasi saket
|
1713009041WL051131
|
banarasi saket
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
banarasisaket
|
UNION BANK OF INDIA(508500)
|
|
263
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/13-A
(PALIYA -351)
|
1713009041NRG24140120240399330
|
15/01/2024
|
banarshi saket
|
1713009041WL051131
|
banarshi saket
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
banarshisaket
|
UNION BANK OF INDIA(508500)
|
|
264
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/21
(PALIYA -351)
|
1713009041NRG24140120240399332
|
15/01/2024
|
kamlesh vishwakarma
|
1713009041WL051131
|
kamlesh vishwakarma
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
kamleshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
265
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/21
(PALIYA -351)
|
1713009041NRG24140120240399333
|
15/01/2024
|
sheela vishwakarma
|
1713009041WL051131
|
sheela vishwakarma
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
sheelavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/35
(PALIYA -351)
|
1713009041NRG24140120240399335
|
15/01/2024
|
rajnarayan tiwari
|
1713009041WL051131
|
rajnarayan tiwari
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajnarayantiwari
|
INDIAN BANK(607105)
|
|
267
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/49
(PALIYA -351)
|
1713009041NRG24140120240399339
|
15/01/2024
|
BALKRISN
|
1713009041WL051131
|
BALKRISN
|
00468
|
UBIN0561169
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
BALKRISN
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/106-A
(DEVGAON)
|
1713009042NRG24150120240401253
|
15/01/2024
|
pradeep patel
|
1713009042WL051291
|
pradeep patel
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
pradeeppatel
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/116
(DEVGAON)
|
1713009042NRG24150120240401257
|
15/01/2024
|
Ramayan Prasad
|
1713009042WL051291
|
Ramayan Prasad
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
RamayanPrasad
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/131
(DEVGAON)
|
1713009042NRG24150120240401262
|
15/01/2024
|
Rajkumar patel
|
1713009042WL051291
|
Rajkumar patel
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/136
(DEVGAON)
|
1713009042NRG24150120240401264
|
15/01/2024
|
kaushilya
|
1713009042WL051291
|
kaushilya
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
272
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/159
(DEVGAON)
|
1713009042NRG24150120240401266
|
15/01/2024
|
ragvansh prasad patel
|
1713009042WL051291
|
ragvansh prasad patel
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
ragvanshprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
273
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/16
(DEVGAON)
|
1713009042NRG24150120240401267
|
15/01/2024
|
CHETAN
|
1713009042WL051291
|
CHETAN
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
CHETAN
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/162
(DEVGAON)
|
1713009042NRG24150120240401268
|
15/01/2024
|
sant kumar
|
1713009042WL051291
|
sant kumar
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/178
(DEVGAON)
|
1713009042NRG24150120240401269
|
15/01/2024
|
mukesh saket
|
1713009042WL051291
|
mukesh saket
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
mukeshsaket
|
INDIAN BANK(607105)
|
|
276
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/190
(DEVGAON)
|
1713009042NRG24150120240401272
|
15/01/2024
|
Ramayanwati patel
|
1713009042WL051291
|
Ramayanwati patel
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
Ramayanwatipatel
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/199
(DEVGAON)
|
1713009042NRG24150120240401274
|
15/01/2024
|
BRIJVASI PRASAD PATEL
|
1713009042WL051291
|
BRIJVASI PRASAD PATEL
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
BRIJVASIPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
278
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/91
(DELHI)
|
1713009044NRG24150120240400116
|
15/01/2024
|
RAMNIWAS
|
1713009044WL051195
|
RAMNIWAS
|
00468
|
UBIN0561169
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
279
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/523-B
(CHORGADI)
|
1713009015NRG24150120240401086
|
15/01/2024
|
dinesh patel
|
1713009015WL051275
|
dinesh patel
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
dineshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/523-B
(CHORGADI)
|
1713009015NRG24150120240401087
|
15/01/2024
|
sunita patel
|
1713009015WL051275
|
sunita patel
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
281
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/160
(RAMANAI)
|
1713009019NRG24140120240398304
|
15/01/2024
|
chhakke lal vishwakarma
|
1713009019WL051043
|
chhakke lal vishwakarma
|
00468
|
UBIN0912751
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
chhakkelalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
282
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/249-C
(UMARI)
|
1713009039NRG24140120240399349
|
15/01/2024
|
ANITA
|
1713009039WL051132
|
ANITA
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
283
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/177
(NAWAGAON)
|
1713009012NRG24150120240401399
|
15/01/2024
|
RANI
|
1713009012WL051295
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
284
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/221
(NAWAGAON)
|
1713009012NRG24150120240401400
|
15/01/2024
|
JAGANNATH
|
1713009012WL051295
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/221
(NAWAGAON)
|
1713009012NRG24150120240401401
|
15/01/2024
|
VIMLA KOL
|
1713009012WL051295
|
VIMLA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
VIMLAKOL
|
UNION BANK OF INDIA(508500)
|
|
286
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/322
(NAWAGAON)
|
1713009012NRG24150120240401402
|
15/01/2024
|
rajkumari kol
|
1713009012WL051295
|
rajkumari kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/430
(NAWAGAON)
|
1713009012NRG24150120240401426
|
15/01/2024
|
shanti devi
|
1713009012WL051297
|
shanti devi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/03/2024
|
|
706496841
|
|
shantidevi
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/106
(CHORGADI)
|
1713009015NRG24150120240401061
|
15/01/2024
|
gediya kewat
|
1713009015WL051275
|
gediya kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
gediyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/106
(CHORGADI)
|
1713009015NRG24150120240401060
|
15/01/2024
|
heeralal
|
1713009015WL051275
|
heeralal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706496841
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/107
(CHORGADI)
|
1713009015NRG24150120240401062
|
15/01/2024
|
geeta kevat
|
1713009015WL051275
|
geeta kevat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496841
|
|
geetakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/114
(CHORGADI)
|
1713009015NRG24150120240401063
|
15/01/2024
|
premlata pandey
|
1713009015WL051275
|
premlata pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
premlatapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/166
(CHORGADI)
|
1713009015NRG24150120240401065
|
15/01/2024
|
radhika devi
|
1713009015WL051275
|
radhika devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
radhikadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/18
(CHORGADI)
|
1713009015NRG24150120240401066
|
15/01/2024
|
suman kol
|
1713009015WL051275
|
suman kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
sumankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/188
(CHORGADI)
|
1713009015NRG24150120240401067
|
15/01/2024
|
muniraj patel
|
1713009015WL051275
|
muniraj patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
munirajpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/21
(CHORGADI)
|
1713009015NRG24150120240401068
|
15/01/2024
|
rajmani
|
1713009015WL051275
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/36
(CHORGADI)
|
1713009015NRG24150120240401070
|
15/01/2024
|
gulab kali bansal
|
1713009015WL051275
|
gulab kali bansal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
gulabkalibansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/382
(CHORGADI)
|
1713009015NRG24150120240401072
|
15/01/2024
|
hirni kol
|
1713009015WL051275
|
hirni kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
hirnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/382
(CHORGADI)
|
1713009015NRG24150120240401071
|
15/01/2024
|
paduman kol
|
1713009015WL051275
|
paduman kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
padumankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/396
(CHORGADI)
|
1713009015NRG24150120240401073
|
15/01/2024
|
paro
|
1713009015WL051275
|
paro
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
paro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/397
(CHORGADI)
|
1713009015NRG24150120240401074
|
15/01/2024
|
mamta kevat
|
1713009015WL051275
|
mamta kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
mamtakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/408
(CHORGADI)
|
1713009015NRG24150120240401075
|
15/01/2024
|
arti basor
|
1713009015WL051275
|
arti basor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706496841
|
|
artibasor
|
UNION BANK OF INDIA(508500)
|
|
302
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/408
(CHORGADI)
|
1713009015NRG24150120240401076
|
15/01/2024
|
ranglal basor
|
1713009015WL051275
|
ranglal basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
ranglalbasor
|
UNION BANK OF INDIA(508500)
|
|
303
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/440
(CHORGADI)
|
1713009015NRG24150120240401078
|
15/01/2024
|
ramdas patel
|
1713009015WL051275
|
ramdas patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
ramdaspatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/463
(CHORGADI)
|
1713009015NRG24150120240401079
|
15/01/2024
|
sunita patel
|
1713009015WL051275
|
sunita patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
sunitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/47
(CHORGADI)
|
1713009015NRG24150120240401080
|
15/01/2024
|
bhaiya lal saket
|
1713009015WL051275
|
bhaiya lal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
bhaiyalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/47
(CHORGADI)
|
1713009015NRG24150120240401081
|
15/01/2024
|
mamta
|
1713009015WL051275
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/488
(CHORGADI)
|
1713009015NRG24150120240401082
|
15/01/2024
|
lakhan kol
|
1713009015WL051275
|
lakhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
lakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/49
(CHORGADI)
|
1713009015NRG24150120240401084
|
15/01/2024
|
shivlal
|
1713009015WL051275
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/501
(CHORGADI)
|
1713009015NRG24150120240401085
|
15/01/2024
|
vinod patel
|
1713009015WL051275
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
vinodpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/525
(CHORGADI)
|
1713009015NRG24150120240401088
|
15/01/2024
|
shailendra
|
1713009015WL051275
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
shailendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
311
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/160
(RAMANAI)
|
1713009019NRG24140120240398305
|
15/01/2024
|
kalpna vishwakarma
|
1713009019WL051043
|
kalpna vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
kalpnavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/323
(RAMANAI)
|
1713009019NRG24140120240398307
|
15/01/2024
|
sampati sahu
|
1713009019WL051043
|
sampati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706496841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/573-A
(RAMANAI)
|
1713009019NRG24140120240398310
|
15/01/2024
|
anju vishwakarma
|
1713009019WL051043
|
anju vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
anjuvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/754
(RAMANAI)
|
1713009019NRG24140120240398311
|
15/01/2024
|
arti sahu
|
1713009019WL051043
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
artisahu
|
UNION BANK OF INDIA(508500)
|
|
315
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/114
(PATANA)
|
1713009020NRG24140120240399288
|
15/01/2024
|
suneeta dahiya
|
1713009020WL051128
|
suneeta dahiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
suneetadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/128
(PATANA)
|
1713009020NRG24140120240399291
|
15/01/2024
|
Ramdas Kushwaha
|
1713009020WL051128
|
Ramdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
RamdasKushwaha
|
UNION BANK OF INDIA(508500)
|
|
317
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/128
(PATANA)
|
1713009020NRG24140120240399290
|
15/01/2024
|
Ramdas Kushwaha
|
1713009020WL051128
|
Ramdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
RamdasKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/236
(PATANA)
|
1713009020NRG24140120240399211
|
15/01/2024
|
krishn kumar chodhari
|
1713009020WL051126
|
krishn kumar chodhari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
krishnkumarchodhari
|
UNION BANK OF INDIA(508500)
|
|
319
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/3
(PATANA)
|
1713009020NRG24140120240399213
|
15/01/2024
|
vipin chaudhari
|
1713009020WL051126
|
vipin chaudhari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
vipinchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/42
(PATANA)
|
1713009020NRG24140120240399218
|
15/01/2024
|
ugrasen saket
|
1713009020WL051126
|
ugrasen saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ugrasensaket
|
UNION BANK OF INDIA(508500)
|
|
321
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/42
(PATANA)
|
1713009020NRG24140120240399217
|
15/01/2024
|
UGRSEN
|
1713009020WL051126
|
UGRSEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
UGRSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/551
(PATANA)
|
1713009020NRG24140120240399231
|
15/01/2024
|
Raj Kishor Sigraha
|
1713009020WL051126
|
Raj Kishor Sigraha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
RajKishorSigraha
|
UNION BANK OF INDIA(508500)
|
|
323
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/551
(PATANA)
|
1713009020NRG24140120240399230
|
15/01/2024
|
Raj Kishor Sigraha
|
1713009020WL051126
|
Raj Kishor Sigraha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
RajKishorSigraha
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/558
(PATANA)
|
1713009020NRG24140120240399233
|
15/01/2024
|
Ramjee Pandey
|
1713009020WL051126
|
Ramjee Pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
RamjeePandey
|
UNION BANK OF INDIA(508500)
|
|
325
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/73
(PATANA)
|
1713009020NRG24140120240399235
|
15/01/2024
|
girdharilal
|
1713009020WL051126
|
girdharilal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
girdharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/73
(PATANA)
|
1713009020NRG24140120240399236
|
15/01/2024
|
girdharilal rajak
|
1713009020WL051126
|
girdharilal rajak
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
girdharilalrajak
|
UNION BANK OF INDIA(508500)
|
|
327
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/75
(PATANA)
|
1713009020NRG24140120240399237
|
15/01/2024
|
Sushma Saket
|
1713009020WL051126
|
Sushma Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
SushmaSaket
|
UNION BANK OF INDIA(508500)
|
|
328
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/75
(PATANA)
|
1713009020NRG24140120240399238
|
15/01/2024
|
Sushma Saket
|
1713009020WL051126
|
Sushma Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
SushmaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/78
(PATANA)
|
1713009020NRG24140120240399240
|
15/01/2024
|
Ramnivas Saket
|
1713009020WL051126
|
Ramnivas Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
RamnivasSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/78
(PATANA)
|
1713009020NRG24140120240399239
|
15/01/2024
|
RAMNIVASH
|
1713009020WL051126
|
RAMNIVASH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAMNIVASH
|
UNION BANK OF INDIA(508500)
|
|
331
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/90-C
(PATANA)
|
1713009020NRG24140120240399242
|
15/01/2024
|
bela singraha
|
1713009020WL051126
|
bela singraha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
belasingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/122
(RAURA)
|
1713009021NRG24150120240401228
|
15/01/2024
|
Pramila
|
1713009021WL051289
|
Pramila
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/123
(RAURA)
|
1713009021NRG24150120240401230
|
15/01/2024
|
Nilu
|
1713009021WL051289
|
Nilu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Nilu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/123
(RAURA)
|
1713009021NRG24150120240401229
|
15/01/2024
|
Rajendra
|
1713009021WL051289
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/124
(RAURA)
|
1713009021NRG24150120240401232
|
15/01/2024
|
nirmla
|
1713009021WL051289
|
nirmla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/127
(RAURA)
|
1713009021NRG24150120240401234
|
15/01/2024
|
guddi
|
1713009021WL051289
|
guddi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
337
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/127
(RAURA)
|
1713009021NRG24150120240401233
|
15/01/2024
|
Nandlal
|
1713009021WL051289
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/130
(RAURA)
|
1713009021NRG24150120240401236
|
15/01/2024
|
Maya
|
1713009021WL051289
|
Maya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/130
(RAURA)
|
1713009021NRG24150120240401235
|
15/01/2024
|
Ramesh kotwar
|
1713009021WL051289
|
Ramesh kotwar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rameshkotwar
|
UNION BANK OF INDIA(508500)
|
|
340
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/131
(RAURA)
|
1713009021NRG24150120240401238
|
15/01/2024
|
parvati
|
1713009021WL051289
|
parvati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
341
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/131
(RAURA)
|
1713009021NRG24150120240401237
|
15/01/2024
|
rajrakhan
|
1713009021WL051289
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
|
342
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/137
(RAURA)
|
1713009021NRG24150120240401240
|
15/01/2024
|
Babulal
|
1713009021WL051289
|
Babulal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/137
(RAURA)
|
1713009021NRG24150120240401241
|
15/01/2024
|
Siyawati
|
1713009021WL051289
|
Siyawati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Siyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/138
(RAURA)
|
1713009021NRG24150120240401242
|
15/01/2024
|
Rani
|
1713009021WL051289
|
Rani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/140
(RAURA)
|
1713009021NRG24150120240401244
|
15/01/2024
|
maya
|
1713009021WL051289
|
maya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/142
(RAURA)
|
1713009021NRG24150120240401248
|
15/01/2024
|
Munni
|
1713009021WL051289
|
Munni
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
706496841
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/3-A
(MAHASUAA 516)
|
1713009029NRG24150120240401593
|
15/01/2024
|
SUMANIYA PASI
|
1713009029WL051318
|
SUMANIYA PASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
SUMANIYAPASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/358
(MAHASUAA 516)
|
1713009029NRG24150120240401603
|
15/01/2024
|
tejbhan
|
1713009029WL051319
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/43-A
(MAHASUAA 516)
|
1713009029NRG24150120240401594
|
15/01/2024
|
rajbahor pasi
|
1713009029WL051318
|
rajbahor pasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajbahorpasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/43-B
(MAHASUAA 516)
|
1713009029NRG24150120240401595
|
15/01/2024
|
sitaram pasi
|
1713009029WL051318
|
sitaram pasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496841
|
|
sitarampasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/160
(BUDAWA)
|
1713009035NRG24150120240399870
|
15/01/2024
|
SOMWATI
|
1713009035WL051171
|
SOMWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
SOMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/73-A
(BUDAWA)
|
1713009035NRG24150120240399879
|
15/01/2024
|
INJESH PATEL
|
1713009035WL051171
|
INJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
INJESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
353
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/14
(PALIYA -351)
|
1713009041NRG24140120240399352
|
15/01/2024
|
munni PATEL
|
1713009041WL051134
|
munni PATEL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706496841
|
|
munniPATEL
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/14
(PALIYA -351)
|
1713009041NRG24140120240399351
|
15/01/2024
|
RAMNITOR PATEL
|
1713009041WL051134
|
RAMNITOR PATEL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAMNITORPATEL
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/279
(PALIYA -351)
|
1713009041NRG24140120240399353
|
15/01/2024
|
Ram prasad Gupta
|
1713009041WL051134
|
Ram prasad Gupta
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706496841
|
|
RamprasadGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-004/3
(PALIYA -351)
|
1713009041NRG24140120240399319
|
15/01/2024
|
shyam lal
|
1713009041WL051131
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
357
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/23
(PALIYA -351)
|
1713009041NRG24140120240399320
|
15/01/2024
|
rajkali saket
|
1713009041WL051131
|
rajkali saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajkalisaket
|
INDIAN BANK(607105)
|
|
358
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/1-B
(PALIYA -351)
|
1713009041NRG24140120240399328
|
15/01/2024
|
CHHEDI LAL SAKET
|
1713009041WL051131
|
CHHEDI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
CHHEDILALSAKET
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/1-B
(PALIYA -351)
|
1713009041NRG24140120240399329
|
15/01/2024
|
chhedilal saket
|
1713009041WL051131
|
chhedilal saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
chhedilalsaket
|
UNION BANK OF INDIA(508500)
|
|
360
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/35
(PALIYA -351)
|
1713009041NRG24140120240399334
|
15/01/2024
|
samaylal prajapati
|
1713009041WL051131
|
samaylal prajapati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
samaylalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/431
(PALIYA -351)
|
1713009041NRG24140120240399336
|
15/01/2024
|
ramkali vishwakarma
|
1713009041WL051131
|
ramkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ramkalivishwakarma
|
INDIAN BANK(607105)
|
|
362
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/5
(PALIYA -351)
|
1713009041NRG24140120240399340
|
15/01/2024
|
ramsumiran saket
|
1713009041WL051131
|
ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
ramsumiransaket
|
BANK OF INDIA(508505)
|
|
363
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/5
(PALIYA -351)
|
1713009041NRG24140120240399341
|
15/01/2024
|
Ramsumiran saket
|
1713009041WL051131
|
Ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
706496841
|
|
Ramsumiransaket
|
INDIAN BANK(607105)
|
|
364
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/103-A
(DEVGAON)
|
1713009042NRG24150120240401252
|
15/01/2024
|
suneel patel
|
1713009042WL051291
|
suneel patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
suneelpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/120-A
(DEVGAON)
|
1713009042NRG24150120240401258
|
15/01/2024
|
narayan saket
|
1713009042WL051291
|
narayan saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
narayansaket
|
INDIAN BANK(607105)
|
|
366
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/128
(DEVGAON)
|
1713009042NRG24150120240401260
|
15/01/2024
|
Durghat
|
1713009042WL051291
|
Durghat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
Durghat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/136
(DEVGAON)
|
1713009042NRG24150120240401263
|
15/01/2024
|
Dashrath
|
1713009042WL051291
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
368
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/179
(DEVGAON)
|
1713009042NRG24150120240401271
|
15/01/2024
|
kemalbhan saket
|
1713009042WL051291
|
kemalbhan saket
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
kemalbhansaket
|
AXIS BANK(607153)
|
|
369
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/43
(TATIHARA)
|
1713009068NRG24150120240401015
|
15/01/2024
|
Kailash
|
1713009068WL051266
|
Kailash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706496841
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/44-A
(TATIHARA)
|
1713009068NRG24150120240401017
|
15/01/2024
|
RAM PRASAD BASHOR
|
1713009068WL051266
|
RAM PRASAD BASHOR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706496841
|
|
RAMPRASADBASHOR
|
UNION BANK OF INDIA(508500)
|
|
371
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/143
(RERUA KHURD 559)
|
1713009078NRG24150120240399885
|
15/01/2024
|
yogesh patel
|
1713009078WL051174
|
yogesh patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706496841
|
|
yogeshpatel
|
UNION BANK OF INDIA(508500)
|
|
372
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/229
(UMARIHA)
|
1713009084NRG24150120240400015
|
15/01/2024
|
sukaran
|
1713009084WL051184
|
sukaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706496841
|
|
sukaran
|
UNION BANK OF INDIA(508500)
|
|
373
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/385
(BARSAITA)
|
1713009098NRG24150120240401540
|
15/01/2024
|
Gyanprakash
|
1713009098WL051313
|
Gyanprakash
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706496841
|
|
Gyanprakash
|
UNION BANK OF INDIA(508500)
|
|
374
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/40
(BARSAITA)
|
1713009098NRG24150120240401541
|
15/01/2024
|
Ramdhani Kushwaha
|
1713009098WL051313
|
Ramdhani Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706496841
|
|
RamdhaniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/44
(BARSAITA)
|
1713009098NRG24150120240401542
|
15/01/2024
|
Umashankar
|
1713009098WL051313
|
Umashankar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706496841
|
|
Umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/82-A
(BARSAITA)
|
1713009098NRG24150120240401518
|
15/01/2024
|
Rohini Prasad Dahiya
|
1713009098WL051310
|
Rohini Prasad Dahiya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706496841
|
|
RohiniPrasadDahiya
|
ICICI BANK LTD(508534)
|
|
377
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/125
(AMILIYA)
|
1713009100NRG24150120240400850
|
15/01/2024
|
Bebi
|
1713009100WL051253
|
Bebi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
Bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/132
(AMILIYA)
|
1713009100NRG24150120240400854
|
15/01/2024
|
Rajkali Rawat
|
1713009100WL051253
|
Rajkali Rawat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
RajkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/134
(AMILIYA)
|
1713009100NRG24150120240400855
|
15/01/2024
|
Budhdhasen kol
|
1713009100WL051253
|
Budhdhasen kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
Budhdhasenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/138
(AMILIYA)
|
1713009100NRG24150120240400857
|
15/01/2024
|
Gulab Kali Kori
|
1713009100WL051253
|
Gulab Kali Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
GulabKaliKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/140
(AMILIYA)
|
1713009100NRG24150120240400858
|
15/01/2024
|
premvati kol
|
1713009100WL051253
|
premvati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/141
(AMILIYA)
|
1713009100NRG24150120240400859
|
15/01/2024
|
Ramesh Kol
|
1713009100WL051253
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/142
(AMILIYA)
|
1713009100NRG24150120240400860
|
15/01/2024
|
Motilal Kol
|
1713009100WL051253
|
Motilal Kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
MotilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/156
(AMILIYA)
|
1713009100NRG24150120240400863
|
15/01/2024
|
Munna kol
|
1713009100WL051253
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/16
(AMILIYA)
|
1713009100NRG24150120240400864
|
15/01/2024
|
Munni Kol
|
1713009100WL051253
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/162
(AMILIYA)
|
1713009100NRG24150120240400865
|
15/01/2024
|
Sanjay Kol
|
1713009100WL051253
|
Sanjay Kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
SanjayKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/69
(AMILIYA)
|
1713009100NRG24150120240400870
|
15/01/2024
|
Arun kori
|
1713009100WL051253
|
Arun kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
Arunkori
|
UNION BANK OF INDIA(508500)
|
|
388
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/82
(AMILIYA)
|
1713009100NRG24150120240400872
|
15/01/2024
|
Sukvariya Kori
|
1713009100WL051253
|
Sukvariya Kori
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
SukvariyaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/91
(AMILIYA)
|
1713009100NRG24150120240400873
|
15/01/2024
|
Gaya Prasad Namdev
|
1713009100WL051253
|
Gaya Prasad Namdev
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
14/03/2024
|
|
706496841
|
|
GayaPrasadNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/91
(AMILIYA)
|
1713009100NRG24150120240400874
|
15/01/2024
|
Mamta Devi Namdev
|
1713009100WL051253
|
Mamta Devi Namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
MamtaDeviNamdev
|
UNION BANK OF INDIA(508500)
|
|
391
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/112
(AMILIYA)
|
1713009100NRG24150120240400878
|
15/01/2024
|
Rajrakhan Kewat
|
1713009100WL051253
|
Rajrakhan Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
RajrakhanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/139
(AMILIYA)
|
1713009100NRG24150120240400880
|
15/01/2024
|
Rambhan Kewat
|
1713009100WL051253
|
Rambhan Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
RambhanKewat
|
STATE BANK OF INDIA(508548)
|
|
393
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/156
(AMILIYA)
|
1713009100NRG24150120240400886
|
15/01/2024
|
Shyamlal Kewat
|
1713009100WL051253
|
Shyamlal Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
ShyamlalKewat
|
UNION BANK OF INDIA(508500)
|
|
394
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/169
(AMILIYA)
|
1713009100NRG24150120240400890
|
15/01/2024
|
Mamta Sahu
|
1713009100WL051253
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706496841
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/170
(AMILIYA)
|
1713009100NRG24150120240400891
|
15/01/2024
|
Mahadev Sahu
|
1713009100WL051253
|
Mahadev Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
MahadevSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/28
(AMILIYA)
|
1713009100NRG24150120240400895
|
15/01/2024
|
Ram Khelawan Kewat
|
1713009100WL051253
|
Ram Khelawan Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496841
|
|
RamKhelawanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/55
(AMILIYA)
|
1713009100NRG24150120240400897
|
15/01/2024
|
Sukhlal Kewat
|
1713009100WL051253
|
Sukhlal Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
SukhlalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/75
(AMILIYA)
|
1713009100NRG24150120240400899
|
15/01/2024
|
Krishna Kumar Mishra
|
1713009100WL051253
|
Krishna Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
KrishnaKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71541
|
71541
|
|
|
|
|
|
|
|
|
399
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/842
(LOHADWAR)
|
1713009026NRG24150120240399678
|
15/01/2024
|
rajkumari saket
|
1713009026WL051156
|
rajkumari saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
rajkumarisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/846
(LOHADWAR)
|
1713009026NRG24150120240399679
|
15/01/2024
|
Mahesh saket
|
1713009026WL051156
|
Mahesh saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
Maheshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/846
(LOHADWAR)
|
1713009026NRG24150120240399680
|
15/01/2024
|
Urmila Saket
|
1713009026WL051156
|
Urmila Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496841
|
|
UrmilaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256113
|
256113
|
|
|
|
|
|
|
|