|
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-13-009-017-001/212
(BAKCHHERA)
|
1713009017NRG24170120240407486
|
18/01/2024
|
SUDAMA TIWARI
|
1713009017WL051827
|
SUDAMA TIWARI
|
00045
|
BARB0BHOPAL
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
SUDAMATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/153
(BAKCHHERA)
|
1713009017NRG24170120240407483
|
18/01/2024
|
KRISHNAMUNI
|
1713009017WL051827
|
KRISHNAMUNI
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
KRISHNAMUNI
|
BANK OF BARODA(606985)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1099
(KHARAHARI)
|
1713009018NRG24180120240409107
|
18/01/2024
|
PRIYANKA SHUKLA
|
1713009018WL051971
|
PRIYANKA SHUKLA
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
PRIYANKASHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/215
(KHARAHARI)
|
1713009018NRG24180120240409126
|
18/01/2024
|
Girdhari
|
1713009018WL051971
|
Girdhari
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
Girdhari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17
|
17
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/223
(BAGHMADA)
|
1713009092NRG24170120240407674
|
18/01/2024
|
Pravindhya Patel
|
1713009092WL051837
|
Pravindhya Patel
|
00048
|
BKID0009416
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
PravindhyaPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/143
(BAGHMADA)
|
1713009092NRG24170120240407672
|
18/01/2024
|
Anchal Saket
|
1713009092WL051836
|
Anchal Saket
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
AnchalSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/223
(BAGHMADA)
|
1713009092NRG24170120240407673
|
18/01/2024
|
Surendra Patel
|
1713009092WL051837
|
Surendra Patel
|
00176
|
IDIB000G658
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
SurendraPatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/224
(BAGHMADA)
|
1713009092NRG24170120240407676
|
18/01/2024
|
Sushmita Patel
|
1713009092WL051837
|
Sushmita Patel
|
00176
|
IDIB000G658
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
SushmitaPatel
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/227
(BAGHMADA)
|
1713009092NRG24170120240407679
|
18/01/2024
|
Amit Kumar Patel
|
1713009092WL051837
|
Amit Kumar Patel
|
00176
|
IDIB000G658
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
AmitKumarPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/108
(DEVGAON)
|
1713009042NRG24170120240407990
|
18/01/2024
|
ramkishor
|
1713009042WL051872
|
ramkishor
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/11
(DEVGAON)
|
1713009042NRG24170120240407991
|
18/01/2024
|
shila devi
|
1713009042WL051872
|
shila devi
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742694259
|
|
shiladevi
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/117
(DEVGAON)
|
1713009042NRG24170120240407994
|
18/01/2024
|
Rajbahor saket
|
1713009042WL051872
|
Rajbahor saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
Rajbahorsaket
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/139
(DEVGAON)
|
1713009042NRG24170120240407995
|
18/01/2024
|
ajay
|
1713009042WL051872
|
ajay
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/271
(DEVGAON)
|
1713009042NRG24170120240408002
|
18/01/2024
|
Ram Kumar Karpentar
|
1713009042WL051872
|
Ram Kumar Karpentar
|
00176
|
IDIB000M609
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
RamKumarKarpentar
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/303
(DEVGAON)
|
1713009042NRG24170120240408008
|
18/01/2024
|
karuna
|
1713009042WL051872
|
karuna
|
00176
|
IDIB000M609
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
karuna
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/352
(DEVGAON)
|
1713009042NRG24170120240408009
|
18/01/2024
|
daya bhai patel
|
1713009042WL051872
|
daya bhai patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
dayabhaipatel
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/362
(DEVGAON)
|
1713009042NRG24170120240408010
|
18/01/2024
|
Gopika prasad
|
1713009042WL051872
|
Gopika prasad
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
Gopikaprasad
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/380
(DEVGAON)
|
1713009042NRG24170120240408014
|
18/01/2024
|
ram singh
|
1713009042WL051872
|
ram singh
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/430
(DEVGAON)
|
1713009042NRG24170120240408017
|
18/01/2024
|
Sheshmani patel
|
1713009042WL051872
|
Sheshmani patel
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
Sheshmanipatel
|
INDIAN BANK(607105)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/434
(DEVGAON)
|
1713009042NRG24170120240408018
|
18/01/2024
|
om prakash chaudhari
|
1713009042WL051872
|
om prakash chaudhari
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
omprakashchaudhari
|
INDIAN BANK(607105)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/45-A
(DEVGAON)
|
1713009042NRG24170120240408019
|
18/01/2024
|
katahur prajapati
|
1713009042WL051872
|
katahur prajapati
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
katahurprajapati
|
INDIAN BANK(607105)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/576
(DEVGAON)
|
1713009042NRG24170120240408022
|
18/01/2024
|
lalmani saket
|
1713009042WL051872
|
lalmani saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
lalmanisaket
|
FEDERAL BANK(607165)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/577
(DEVGAON)
|
1713009042NRG24170120240408023
|
18/01/2024
|
chhotelal saket
|
1713009042WL051872
|
chhotelal saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
chhotelalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/582
(DEVGAON)
|
1713009042NRG24170120240408025
|
18/01/2024
|
ramashray saket
|
1713009042WL051872
|
ramashray saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramashraysaket
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/587
(DEVGAON)
|
1713009042NRG24170120240408026
|
18/01/2024
|
savita patel
|
1713009042WL051872
|
savita patel
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
savitapatel
|
BANK OF BARODA(606985)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/588
(DEVGAON)
|
1713009042NRG24170120240408027
|
18/01/2024
|
RYAMUNIYA DAHIYA
|
1713009042WL051872
|
RYAMUNIYA DAHIYA
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
RYAMUNIYADAHIYA
|
INDIAN BANK(607105)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/59
(DEVGAON)
|
1713009042NRG24170120240408029
|
18/01/2024
|
BIRENDRA KUMAR CHARMAKAR
|
1713009042WL051872
|
BIRENDRA KUMAR CHARMAKAR
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
BIRENDRAKUMARCHARMAKAR
|
BANK OF BARODA(606985)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/593
(DEVGAON)
|
1713009042NRG24170120240408030
|
18/01/2024
|
chaurasiya patel
|
1713009042WL051872
|
chaurasiya patel
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
chaurasiyapatel
|
INDIAN BANK(607105)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/596
(DEVGAON)
|
1713009042NRG24170120240408031
|
18/01/2024
|
gendlal patel
|
1713009042WL051872
|
gendlal patel
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
gendlalpatel
|
INDIAN BANK(607105)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/62-A
(DEVGAON)
|
1713009042NRG24170120240408034
|
18/01/2024
|
NANKI BAI
|
1713009042WL051872
|
NANKI BAI
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
NANKIBAI
|
INDIAN BANK(607105)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/62-A
(DEVGAON)
|
1713009042NRG24170120240408033
|
18/01/2024
|
THAKURDEEN KOL
|
1713009042WL051872
|
THAKURDEEN KOL
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
THAKURDEENKOL
|
INDIAN BANK(607105)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/74
(DEVGAON)
|
1713009042NRG24170120240408036
|
18/01/2024
|
savitri namdeo
|
1713009042WL051872
|
savitri namdeo
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
savitrinamdeo
|
INDIAN BANK(607105)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/79
(DEVGAON)
|
1713009042NRG24170120240408037
|
18/01/2024
|
sanjay kumar
|
1713009042WL051872
|
sanjay kumar
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
sanjaykumar
|
INDIAN BANK(607105)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/82
(DEVGAON)
|
1713009042NRG24170120240408038
|
18/01/2024
|
mahendra saket
|
1713009042WL051872
|
mahendra saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
mahendrasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4407
|
4407
|
|
|
|
|
|
|
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/429
(PURAINA)
|
1713009010NRG24140120240399560
|
18/01/2024
|
Dukali
|
1713009010WL051145
|
Dukali
|
00176
|
IDIB000R632
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Dukali
|
INDIAN BANK(607105)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/458
(PURAINA)
|
1713009010NRG24140120240399570
|
18/01/2024
|
ARUN SAKET
|
1713009010WL051145
|
ARUN SAKET
|
00176
|
IDIB000R632
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ARUNSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/459
(PURAINA)
|
1713009010NRG24140120240399574
|
18/01/2024
|
bhagvaniya saket
|
1713009010WL051145
|
bhagvaniya saket
|
00176
|
IDIB000R632
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
bhagvaniyasaket
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/459
(PURAINA)
|
1713009010NRG24140120240399573
|
18/01/2024
|
Ramniwash Saket
|
1713009010WL051145
|
Ramniwash Saket
|
00176
|
IDIB000R632
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
RamniwashSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/135
(BAKCHHERA)
|
1713009017NRG24170120240407480
|
18/01/2024
|
ramlakhan
|
1713009017WL051827
|
ramlakhan
|
00176
|
IDIB000R633
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/135
(BAKCHHERA)
|
1713009017NRG24170120240407479
|
18/01/2024
|
RAMLAKHAN TIWARI
|
1713009017WL051827
|
RAMLAKHAN TIWARI
|
00176
|
IDIB000R633
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAMLAKHANTIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/110
(KHARAHARI)
|
1713009018NRG24180120240409109
|
18/01/2024
|
RAHUl SHUKLA
|
1713009018WL051971
|
RAHUl SHUKLA
|
00415
|
SBIN0003179
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAHUlSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/143
(TIKURI)
|
1713009007NRG24180120240409633
|
18/01/2024
|
sudhakar
|
1713009007WL052012
|
sudhakar
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742694259
|
|
sudhakar
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1098
(KHARAHARI)
|
1713009018NRG24180120240409106
|
18/01/2024
|
SARLA SHUKLA
|
1713009018WL051971
|
SARLA SHUKLA
|
00415
|
SBIN0004667
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
SARLASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-002/12-A
(BHALUHA)
|
1713009024NRG24170120240405625
|
18/01/2024
|
uma dubey
|
1713009024WL051646
|
uma dubey
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
umadubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/228
(BAGHMADA)
|
1713009092NRG24170120240407682
|
18/01/2024
|
Kumari Kranti Patel
|
1713009092WL051837
|
Kumari Kranti Patel
|
00415
|
SBIN0010827
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
KumariKrantiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/103
(DEVGAON)
|
1713009042NRG24170120240407989
|
18/01/2024
|
Satyadev
|
1713009042WL051872
|
Satyadev
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
Satyadev
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/210
(DEVGAON)
|
1713009042NRG24170120240407999
|
18/01/2024
|
atibal
|
1713009042WL051872
|
atibal
|
00415
|
SBIN0016746
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
atibal
|
INDIAN BANK(607105)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/253-A
(DEVGAON)
|
1713009042NRG24170120240408001
|
18/01/2024
|
navneet kumar
|
1713009042WL051872
|
navneet kumar
|
00415
|
SBIN0016746
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
navneetkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/273
(DEVGAON)
|
1713009042NRG24170120240408003
|
18/01/2024
|
Bharat bath vishwakarma
|
1713009042WL051872
|
Bharat bath vishwakarma
|
00415
|
SBIN0016746
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
Bharatbathvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/226
(BAGHMADA)
|
1713009092NRG24170120240407678
|
18/01/2024
|
Nivedita Patel
|
1713009092WL051837
|
Nivedita Patel
|
00415
|
SBIN0016746
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
NiveditaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/224
(BAGHMADA)
|
1713009092NRG24170120240407675
|
18/01/2024
|
Shailendra Patel
|
1713009092WL051837
|
Shailendra Patel
|
00415
|
SBIN0016747
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
ShailendraPatel
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/67
(BAGHMADA)
|
1713009092NRG24170120240407683
|
18/01/2024
|
Durga
|
1713009092WL051837
|
Durga
|
00415
|
SBIN0016747
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/224-A
(KHARAHARI)
|
1713009018NRG24180120240409128
|
18/01/2024
|
SHIV PRASAD SAHU
|
1713009018WL051971
|
SHIV PRASAD SAHU
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
SHIVPRASADSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1020
(TAMRA DESH)
|
1713009081NRG24180120240409257
|
18/01/2024
|
Jagaddev Singh Patel
|
1713009081WL051983
|
Jagaddev Singh Patel
|
00415
|
SBIN0030251
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
JagaddevSinghPatel
|
INDIAN BANK(607105)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/198-A
(SURSA KALA)
|
1713009000NRG24180120240409490
|
18/01/2024
|
Anil Kumar Mishra
|
1713009WL052000
|
Anil Kumar Mishra
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
AnilKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/104-A
(SIRSA)
|
1713009058NRG24170120240405865
|
18/01/2024
|
soniya saket
|
1713009058WL051661
|
soniya saket
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
soniyasaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/6-A
(SIRSA)
|
1713009058NRG24170120240405866
|
18/01/2024
|
dadan kol
|
1713009058WL051661
|
dadan kol
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
dadankol
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/97
(SIRSA)
|
1713009058NRG24170120240405867
|
18/01/2024
|
bihari lal saket
|
1713009058WL051661
|
bihari lal saket
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
biharilalsaket
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/112-A
(HINAUTI)
|
1713009070NRG24160120240405075
|
18/01/2024
|
Aruna gupta
|
1713009070WL051601
|
Aruna gupta
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Arunagupta
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/12
(HINAUTI)
|
1713009070NRG24160120240405077
|
18/01/2024
|
Savitri Jaiswal
|
1713009070WL051601
|
Savitri Jaiswal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
SavitriJaiswal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/12
(HINAUTI)
|
1713009070NRG24160120240405076
|
18/01/2024
|
Savitri Jaiswal
|
1713009070WL051601
|
Savitri Jaiswal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
SavitriJaiswal
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/135
(HINAUTI)
|
1713009070NRG24160120240405078
|
18/01/2024
|
kamalesh
|
1713009070WL051601
|
kamalesh
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
kamalesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/135
(HINAUTI)
|
1713009070NRG24160120240405079
|
18/01/2024
|
Neesha gupta
|
1713009070WL051601
|
Neesha gupta
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Neeshagupta
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/179
(HINAUTI)
|
1713009070NRG24160120240405080
|
18/01/2024
|
Rambhuvan jaiswal
|
1713009070WL051601
|
Rambhuvan jaiswal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Rambhuvanjaiswal
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/179
(HINAUTI)
|
1713009070NRG24160120240405081
|
18/01/2024
|
Susheela jaiswal
|
1713009070WL051601
|
Susheela jaiswal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Susheelajaiswal
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/22
(HINAUTI)
|
1713009070NRG24160120240405082
|
18/01/2024
|
balikaran kol
|
1713009070WL051601
|
balikaran kol
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
balikarankol
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/22
(HINAUTI)
|
1713009070NRG24160120240405083
|
18/01/2024
|
kalawati kol
|
1713009070WL051601
|
kalawati kol
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
kalawatikol
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/72
(HINAUTI)
|
1713009070NRG24160120240405084
|
18/01/2024
|
Krishnmani
|
1713009070WL051601
|
Krishnmani
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Krishnmani
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1015
(TAMRA DESH)
|
1713009081NRG24170120240407257
|
18/01/2024
|
ambika
|
1713009081WL051809
|
ambika
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742694259
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/233
(TAMRA DESH)
|
1713009081NRG24180120240409264
|
18/01/2024
|
sakuntla
|
1713009081WL051983
|
sakuntla
|
00468
|
UBIN0539741
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/233
(TAMRA DESH)
|
1713009081NRG24180120240409263
|
18/01/2024
|
sankaracharya
|
1713009081WL051983
|
sankaracharya
|
00468
|
UBIN0539741
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
sankaracharya
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/484
(TAMRA DESH)
|
1713009081NRG24170120240407255
|
18/01/2024
|
abhiraj
|
1713009081WL051807
|
abhiraj
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742694259
|
|
abhiraj
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/593
(TAMRA DESH)
|
1713009081NRG24180120240409273
|
18/01/2024
|
bodhani
|
1713009081WL051983
|
bodhani
|
00468
|
UBIN0539741
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
bodhani
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/593
(TAMRA DESH)
|
1713009081NRG24180120240409272
|
18/01/2024
|
buddhsen
|
1713009081WL051983
|
buddhsen
|
00468
|
UBIN0539741
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/593
(TAMRA DESH)
|
1713009081NRG24180120240409275
|
18/01/2024
|
dashartha
|
1713009081WL051983
|
dashartha
|
00468
|
UBIN0539741
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
dashartha
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/593
(TAMRA DESH)
|
1713009081NRG24180120240409274
|
18/01/2024
|
ramayan
|
1713009081WL051983
|
ramayan
|
00468
|
UBIN0539741
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/609
(TAMRA DESH)
|
1713009081NRG24170120240407254
|
18/01/2024
|
indralal patel
|
1713009081WL051806
|
indralal patel
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742694259
|
|
indralalpatel
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/793
(TAMRA DESH)
|
1713009081NRG24180120240409276
|
18/01/2024
|
prahad patel
|
1713009081WL051983
|
prahad patel
|
00468
|
UBIN0539741
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
prahadpatel
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/793
(TAMRA DESH)
|
1713009081NRG24180120240409277
|
18/01/2024
|
smita patel
|
1713009081WL051983
|
smita patel
|
00468
|
UBIN0539741
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
smitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/823
(TAMRA DESH)
|
1713009081NRG24180120240409278
|
18/01/2024
|
sheshmani
|
1713009081WL051983
|
sheshmani
|
00468
|
UBIN0539741
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
sheshmani
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/82
(TAMRA DESH)
|
1713009081NRG24180120240409287
|
18/01/2024
|
VASUDEV
|
1713009081WL051983
|
VASUDEV
|
00468
|
UBIN0539741
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/235
(JARHA)
|
1713009082NRG24170120240407192
|
18/01/2024
|
janki pd yadav
|
1713009082WL051801
|
janki pd yadav
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
jankipdyadav
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/38
(JARHA)
|
1713009082NRG24170120240407194
|
18/01/2024
|
motilal yadav
|
1713009082WL051801
|
motilal yadav
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
motilalyadav
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/456
(JARHA)
|
1713009082NRG24170120240407196
|
18/01/2024
|
DIWAKAR PRASAD KUSHWAHA
|
1713009082WL051801
|
DIWAKAR PRASAD KUSHWAHA
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
DIWAKARPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/456
(JARHA)
|
1713009082NRG24170120240407197
|
18/01/2024
|
SEETA KUSHWAHA
|
1713009082WL051801
|
SEETA KUSHWAHA
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
SEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/409-A
(JARHA)
|
1713009082NRG24170120240407233
|
18/01/2024
|
Prakash Singh
|
1713009082WL051804
|
Prakash Singh
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
PrakashSingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/387
(DEVRA PHAREDA)
|
1713009000NRG24180120240409479
|
18/01/2024
|
asha
|
1713009WL052000
|
asha
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/387
(DEVRA PHAREDA)
|
1713009000NRG24180120240409480
|
18/01/2024
|
ashok
|
1713009WL052000
|
ashok
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/544
(DEVRA PHAREDA)
|
1713009000NRG24180120240409482
|
18/01/2024
|
achhelal
|
1713009WL052000
|
achhelal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
achhelal
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/544
(DEVRA PHAREDA)
|
1713009000NRG24180120240409481
|
18/01/2024
|
achhelal
|
1713009WL052000
|
achhelal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
achhelal
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/6-A
(DEVRA PHAREDA)
|
1713009000NRG24180120240409484
|
18/01/2024
|
savitri
|
1713009WL052000
|
savitri
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/6-A
(DEVRA PHAREDA)
|
1713009000NRG24180120240409483
|
18/01/2024
|
savitri
|
1713009WL052000
|
savitri
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/182
(DEVRA PHAREDA)
|
1713009000NRG24180120240409486
|
18/01/2024
|
ashok kumar sondhiya
|
1713009WL052000
|
ashok kumar sondhiya
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ashokkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/182
(DEVRA PHAREDA)
|
1713009000NRG24180120240409485
|
18/01/2024
|
ashok kumar sondhiya
|
1713009WL052000
|
ashok kumar sondhiya
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ashokkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47987
|
47987
|
|
|
|
|
|
|
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/100
(PURAINA)
|
1713009010NRG24140120240399531
|
18/01/2024
|
Ramadhar phulkumari
|
1713009010WL051145
|
Ramadhar phulkumari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ramadharphulkumari
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/158
(RAURA)
|
1713009021NRG24170120240407600
|
18/01/2024
|
Ramkumar
|
1713009021WL051833
|
Ramkumar
|
00468
|
UBIN0541711
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/172
(RAURA)
|
1713009021NRG24170120240407602
|
18/01/2024
|
Sheshmani
|
1713009021WL051833
|
Sheshmani
|
00468
|
UBIN0541711
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Sheshmani
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/190
(RAURA)
|
1713009021NRG24170120240407608
|
18/01/2024
|
Ganga
|
1713009021WL051833
|
Ganga
|
00468
|
UBIN0541711
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/190
(RAURA)
|
1713009021NRG24170120240407609
|
18/01/2024
|
Rajrakhan
|
1713009021WL051833
|
Rajrakhan
|
00468
|
UBIN0541711
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Rajrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/213
(RAURA)
|
1713009021NRG24170120240407615
|
18/01/2024
|
Asha
|
1713009021WL051833
|
Asha
|
00468
|
UBIN0541711
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/213
(RAURA)
|
1713009021NRG24170120240407614
|
18/01/2024
|
Nalnish
|
1713009021WL051833
|
Nalnish
|
00468
|
UBIN0541711
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Nalnish
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-002/23-A
(BHALUHA)
|
1713009024NRG24170120240405626
|
18/01/2024
|
GUDIYA YADAV
|
1713009024WL051646
|
GUDIYA YADAV
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/176-A
(BHALUHA)
|
1713009024NRG24170120240405632
|
18/01/2024
|
Diwakar Saket
|
1713009024WL051646
|
Diwakar Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
DiwakarSaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/176-A
(BHALUHA)
|
1713009024NRG24170120240405633
|
18/01/2024
|
rekha saket
|
1713009024WL051646
|
rekha saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
rekhasaket
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/240-A
(BHALUHA)
|
1713009024NRG24170120240405636
|
18/01/2024
|
bhupendra sharma
|
1713009024WL051646
|
bhupendra sharma
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
bhupendrasharma
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/46-A
(BHALUHA)
|
1713009024NRG24170120240405649
|
18/01/2024
|
geeta saket
|
1713009024WL051647
|
geeta saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742694259
|
|
geetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/270
(LOHADWAR)
|
1713009026NRG24170120240405898
|
18/01/2024
|
Kalpna Patel
|
1713009026WL051666
|
Kalpna Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
KalpnaPatel
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/270
(LOHADWAR)
|
1713009026NRG24170120240405897
|
18/01/2024
|
Kuldeep patel
|
1713009026WL051666
|
Kuldeep patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Kuldeeppatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/4
(BANDHAWA)
|
1713009032NRG24180120240409424
|
18/01/2024
|
tribhuwan
|
1713009032WL051993
|
tribhuwan
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
16/03/2024
|
|
742694259
|
|
tribhuwan
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/55
(BANDHAWA)
|
1713009032NRG24180120240409426
|
18/01/2024
|
gopal shukla
|
1713009032WL051993
|
gopal shukla
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
16/03/2024
|
|
742694259
|
|
gopalshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/11
(BARAHADI)
|
1713009034NRG24170120240405853
|
18/01/2024
|
mitto
|
1713009034WL051659
|
mitto
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
mitto
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/404-A
(BARAHADI)
|
1713009034NRG24170120240405855
|
18/01/2024
|
satendra singh
|
1713009034WL051659
|
satendra singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/463
(BARAHADI)
|
1713009034NRG24170120240405856
|
18/01/2024
|
udaynarayan saket
|
1713009034WL051659
|
udaynarayan saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
udaynarayansaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/574-A
(BARAHADI)
|
1713009034NRG24170120240405858
|
18/01/2024
|
vivek singh
|
1713009034WL051659
|
vivek singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
viveksingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/605
(BARAHADI)
|
1713009034NRG24170120240405859
|
18/01/2024
|
babulal
|
1713009034WL051659
|
babulal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/62
(BARAHADI)
|
1713009034NRG24170120240405860
|
18/01/2024
|
vishwanath saket
|
1713009034WL051659
|
vishwanath saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
vishwanathsaket
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/846
(BARAHADI)
|
1713009034NRG24170120240405861
|
18/01/2024
|
ARCHANA KOL
|
1713009034WL051659
|
ARCHANA KOL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ARCHANAKOL
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/971
(BARAHADI)
|
1713009034NRG24170120240405862
|
18/01/2024
|
NAJMA
|
1713009034WL051659
|
NAJMA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
NAJMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/981
(BARAHADI)
|
1713009034NRG24170120240405863
|
18/01/2024
|
RAJJAN KOL
|
1713009034WL051659
|
RAJJAN KOL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAJJANKOL
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/148
(SURSA KALA)
|
1713009000NRG24180120240409487
|
18/01/2024
|
Madanmohan
|
1713009WL052000
|
Madanmohan
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Madanmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/17
(SURSA KALA)
|
1713009000NRG24180120240409489
|
18/01/2024
|
ramsiya yadav
|
1713009WL052000
|
ramsiya yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramsiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/17
(SURSA KALA)
|
1713009000NRG24180120240409488
|
18/01/2024
|
ramsiya yadav
|
1713009WL052000
|
ramsiya yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/198-A
(SURSA KALA)
|
1713009000NRG24180120240409491
|
18/01/2024
|
Sangeeta Mishra
|
1713009WL052000
|
Sangeeta Mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
SangeetaMishra
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/20
(SURSA KALA)
|
1713009000NRG24180120240409492
|
18/01/2024
|
Nohar saket
|
1713009WL052000
|
Nohar saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Noharsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/235
(SURSA KALA)
|
1713009000NRG24180120240409494
|
18/01/2024
|
krishnkumar patel
|
1713009WL052000
|
krishnkumar patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
krishnkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/305-A
(SURSA KALA)
|
1713009000NRG24180120240409497
|
18/01/2024
|
Priyanka Mishra
|
1713009WL052000
|
Priyanka Mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
PriyankaMishra
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/305-B
(SURSA KALA)
|
1713009000NRG24180120240409498
|
18/01/2024
|
Shubham Mishra
|
1713009WL052000
|
Shubham Mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ShubhamMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32997
|
32997
|
|
|
|
|
|
|
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1017
(TAMRA DESH)
|
1713009081NRG24170120240407256
|
18/01/2024
|
RAMCHANDRA LONIYA
|
1713009081WL051808
|
RAMCHANDRA LONIYA
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAMCHANDRALONIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1020
(TAMRA DESH)
|
1713009081NRG24180120240409258
|
18/01/2024
|
Poonam Patel
|
1713009081WL051983
|
Poonam Patel
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
PoonamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/106
(TAMRA DESH)
|
1713009081NRG24180120240409259
|
18/01/2024
|
rajesh prasad patel
|
1713009081WL051983
|
rajesh prasad patel
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
rajeshprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/106
(TAMRA DESH)
|
1713009081NRG24180120240409260
|
18/01/2024
|
reena
|
1713009081WL051983
|
reena
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/186
(TAMRA DESH)
|
1713009081NRG24180120240409262
|
18/01/2024
|
Seetaram
|
1713009081WL051983
|
Seetaram
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/186
(TAMRA DESH)
|
1713009081NRG24180120240409261
|
18/01/2024
|
Seetaram
|
1713009081WL051983
|
Seetaram
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/43
(TAMRA DESH)
|
1713009081NRG24180120240409265
|
18/01/2024
|
hrinadn
|
1713009081WL051983
|
hrinadn
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
hrinadn
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/44
(TAMRA DESH)
|
1713009081NRG24180120240409266
|
18/01/2024
|
ramakant kol
|
1713009081WL051983
|
ramakant kol
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramakantkol
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/44
(TAMRA DESH)
|
1713009081NRG24180120240409267
|
18/01/2024
|
savita kol
|
1713009081WL051983
|
savita kol
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/45
(TAMRA DESH)
|
1713009081NRG24180120240409268
|
18/01/2024
|
Chhotelal kol
|
1713009081WL051983
|
Chhotelal kol
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
Chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/533
(TAMRA DESH)
|
1713009081NRG24180120240409269
|
18/01/2024
|
Mahesh
|
1713009081WL051983
|
Mahesh
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/564
(TAMRA DESH)
|
1713009081NRG24180120240409270
|
18/01/2024
|
budhdsen
|
1713009081WL051983
|
budhdsen
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
budhdsen
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/564
(TAMRA DESH)
|
1713009081NRG24180120240409271
|
18/01/2024
|
narvadiya
|
1713009081WL051983
|
narvadiya
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
narvadiya
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/823
(TAMRA DESH)
|
1713009081NRG24180120240409279
|
18/01/2024
|
manglee
|
1713009081WL051983
|
manglee
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
manglee
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/20
(TAMRA DESH)
|
1713009081NRG24180120240409281
|
18/01/2024
|
sudha
|
1713009081WL051983
|
sudha
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/20
(TAMRA DESH)
|
1713009081NRG24180120240409280
|
18/01/2024
|
UMESH
|
1713009081WL051983
|
UMESH
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/36
(TAMRA DESH)
|
1713009081NRG24180120240409282
|
18/01/2024
|
ram
|
1713009081WL051983
|
ram
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/37
(TAMRA DESH)
|
1713009081NRG24180120240409285
|
18/01/2024
|
amritlal
|
1713009081WL051983
|
amritlal
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
amritlal
|
AXIS BANK(607153)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/37
(TAMRA DESH)
|
1713009081NRG24180120240409284
|
18/01/2024
|
amritlal
|
1713009081WL051983
|
amritlal
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/60
(TAMRA DESH)
|
1713009081NRG24180120240409286
|
18/01/2024
|
dinesh kori
|
1713009081WL051983
|
dinesh kori
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
dineshkori
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/82
(TAMRA DESH)
|
1713009081NRG24180120240409288
|
18/01/2024
|
VASUDEV
|
1713009081WL051983
|
VASUDEV
|
00468
|
UBIN0543748
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/114
(JARHA)
|
1713009082NRG24170120240407187
|
18/01/2024
|
heeralal yadav
|
1713009082WL051801
|
heeralal yadav
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
heeralalyadav
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/156
(JARHA)
|
1713009082NRG24170120240407188
|
18/01/2024
|
kamlesh yadav
|
1713009082WL051801
|
kamlesh yadav
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
kamleshyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/156
(JARHA)
|
1713009082NRG24170120240407189
|
18/01/2024
|
siyawati yadav
|
1713009082WL051801
|
siyawati yadav
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
siyawatiyadav
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/21
(JARHA)
|
1713009082NRG24170120240407190
|
18/01/2024
|
KAMTA
|
1713009082WL051801
|
KAMTA
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/21
(JARHA)
|
1713009082NRG24170120240407191
|
18/01/2024
|
KUSUM
|
1713009082WL051801
|
KUSUM
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/36
(JARHA)
|
1713009082NRG24170120240407193
|
18/01/2024
|
SHRI KANT
|
1713009082WL051801
|
SHRI KANT
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
SHRIKANT
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/455
(JARHA)
|
1713009082NRG24170120240407195
|
18/01/2024
|
Rajrup kushwaha
|
1713009082WL051801
|
Rajrup kushwaha
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
Rajrupkushwaha
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/457
(JARHA)
|
1713009082NRG24170120240407198
|
18/01/2024
|
Ramsevak kushwaha
|
1713009082WL051801
|
Ramsevak kushwaha
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ramsevakkushwaha
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/458
(JARHA)
|
1713009082NRG24170120240407199
|
18/01/2024
|
sonu kushwaha
|
1713009082WL051801
|
sonu kushwaha
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
sonukushwaha
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/115
(JARHA)
|
1713009082NRG24170120240407201
|
18/01/2024
|
RAMSAJEEVAN
|
1713009082WL051801
|
RAMSAJEEVAN
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/115
(JARHA)
|
1713009082NRG24170120240407200
|
18/01/2024
|
sangeeta
|
1713009082WL051801
|
sangeeta
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/116
(JARHA)
|
1713009082NRG24170120240407202
|
18/01/2024
|
dinesh
|
1713009082WL051801
|
dinesh
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/121
(JARHA)
|
1713009082NRG24170120240407203
|
18/01/2024
|
CHHATI LAL
|
1713009082WL051801
|
CHHATI LAL
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
CHHATILAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/121
(JARHA)
|
1713009082NRG24170120240407204
|
18/01/2024
|
Pintu kol
|
1713009082WL051801
|
Pintu kol
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
Pintukol
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/123
(JARHA)
|
1713009082NRG24170120240407205
|
18/01/2024
|
ramesh yadav
|
1713009082WL051801
|
ramesh yadav
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
rameshyadav
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/123
(JARHA)
|
1713009082NRG24170120240407206
|
18/01/2024
|
sita
|
1713009082WL051801
|
sita
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/178
(JARHA)
|
1713009082NRG24170120240407207
|
18/01/2024
|
Kishan
|
1713009082WL051801
|
Kishan
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
Kishan
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/194
(JARHA)
|
1713009082NRG24170120240407208
|
18/01/2024
|
Ramsajiwan
|
1713009082WL051801
|
Ramsajiwan
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/194
(JARHA)
|
1713009082NRG24170120240407209
|
18/01/2024
|
Shakuntala
|
1713009082WL051801
|
Shakuntala
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/195
(JARHA)
|
1713009082NRG24170120240407210
|
18/01/2024
|
PRAHLAD
|
1713009082WL051801
|
PRAHLAD
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/20
(JARHA)
|
1713009082NRG24170120240407211
|
18/01/2024
|
PARVATI
|
1713009082WL051801
|
PARVATI
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/209
(JARHA)
|
1713009082NRG24170120240407212
|
18/01/2024
|
Gudiya
|
1713009082WL051801
|
Gudiya
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/21
(JARHA)
|
1713009082NRG24170120240407213
|
18/01/2024
|
satydev
|
1713009082WL051801
|
satydev
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
satydev
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/218
(JARHA)
|
1713009082NRG24170120240407214
|
18/01/2024
|
Rammilan kol
|
1713009082WL051801
|
Rammilan kol
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
Rammilankol
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/218
(JARHA)
|
1713009082NRG24170120240407229
|
18/01/2024
|
RAMVATI
|
1713009082WL051804
|
RAMVATI
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/220
(JARHA)
|
1713009082NRG24170120240407230
|
18/01/2024
|
bablu kol
|
1713009082WL051804
|
bablu kol
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
bablukol
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/223
(JARHA)
|
1713009082NRG24170120240407231
|
18/01/2024
|
VIMLA KOL
|
1713009082WL051804
|
VIMLA KOL
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
VIMLAKOL
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/264
(JARHA)
|
1713009082NRG24170120240407232
|
18/01/2024
|
RAMMILAN
|
1713009082WL051804
|
RAMMILAN
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/80
(JARHA)
|
1713009082NRG24170120240407215
|
18/01/2024
|
RAJNISH KOL
|
1713009082WL051801
|
RAJNISH KOL
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAJNISHKOL
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/99
(JARHA)
|
1713009082NRG24170120240407217
|
18/01/2024
|
Bdki
|
1713009082WL051801
|
Bdki
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
Bdki
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/99
(JARHA)
|
1713009082NRG24170120240407216
|
18/01/2024
|
Radika kol
|
1713009082WL051801
|
Radika kol
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742694259
|
|
Radikakol
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/150-A
(JALDAR)
|
1713009086NRG24180120240408612
|
18/01/2024
|
Veerendra Pandey
|
1713009086WL051926
|
Veerendra Pandey
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742694259
|
|
VeerendraPandey
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/157
(JALDAR)
|
1713009086NRG24180120240408613
|
18/01/2024
|
Rajeev mushra
|
1713009086WL051926
|
Rajeev mushra
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742694259
|
|
Rajeevmushra
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/18-B
(JALDAR)
|
1713009086NRG24180120240408614
|
18/01/2024
|
mithila kushwaha
|
1713009086WL051926
|
mithila kushwaha
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742694259
|
|
mithilakushwaha
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/185
(JALDAR)
|
1713009086NRG24180120240408615
|
18/01/2024
|
Rajesh Kumar Saket
|
1713009086WL051926
|
Rajesh Kumar Saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742694259
|
|
RajeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/46
(JALDAR)
|
1713009086NRG24180120240408616
|
18/01/2024
|
Bhaiyalal Mishra
|
1713009086WL051926
|
Bhaiyalal Mishra
|
00468
|
UBIN0543748
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
742694259
|
|
BhaiyalalMishra
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/85-A
(JALDAR)
|
1713009086NRG24180120240408617
|
18/01/2024
|
Jagdeesh Kushwaha
|
1713009086WL051926
|
Jagdeesh Kushwaha
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742694259
|
|
JagdeeshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-002/246-A
(JALDAR)
|
1713009086NRG24180120240408619
|
18/01/2024
|
Ajaya Kumar Nat
|
1713009086WL051926
|
Ajaya Kumar Nat
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742694259
|
|
AjayaKumarNat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-002/83-B
(JALDAR)
|
1713009086NRG24180120240408620
|
18/01/2024
|
Rajesh Kumar Saket
|
1713009086WL051926
|
Rajesh Kumar Saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742694259
|
|
RajeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/140
(BAGHMADA)
|
1713009092NRG24170120240407669
|
18/01/2024
|
Pradeep Saket
|
1713009092WL051836
|
Pradeep Saket
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
PradeepSaket
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/143
(BAGHMADA)
|
1713009092NRG24170120240407671
|
18/01/2024
|
Ankit Saket
|
1713009092WL051836
|
Ankit Saket
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
AnkitSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/67
(BAGHMADA)
|
1713009092NRG24170120240407684
|
18/01/2024
|
nisha devi
|
1713009092WL051837
|
nisha devi
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
16/03/2024
|
|
742694259
|
|
nishadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76403
|
76403
|
|
|
|
|
|
|
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/129
(PURAINA)
|
1713009010NRG24140120240399534
|
18/01/2024
|
Arti Tiwari
|
1713009010WL051145
|
Arti Tiwari
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ArtiTiwari
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/129
(PURAINA)
|
1713009010NRG24140120240399533
|
18/01/2024
|
Ramesh Tiwari
|
1713009010WL051145
|
Ramesh Tiwari
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
RameshTiwari
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/18
(PURAINA)
|
1713009010NRG24140120240399536
|
18/01/2024
|
Pappu
|
1713009010WL051145
|
Pappu
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/18-A
(PURAINA)
|
1713009010NRG24140120240399537
|
18/01/2024
|
Arpit Sen
|
1713009010WL051145
|
Arpit Sen
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ArpitSen
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/224
(PURAINA)
|
1713009010NRG24140120240399538
|
18/01/2024
|
Bhole Saket
|
1713009010WL051145
|
Bhole Saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
BholeSaket
|
INDIAN BANK(607105)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/242
(PURAINA)
|
1713009010NRG24140120240399539
|
18/01/2024
|
Mamta Saket
|
1713009010WL051145
|
Mamta Saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
MamtaSaket
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/242
(PURAINA)
|
1713009010NRG24140120240399540
|
18/01/2024
|
Ramcharit Saket
|
1713009010WL051145
|
Ramcharit Saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
RamcharitSaket
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/243
(PURAINA)
|
1713009010NRG24140120240399542
|
18/01/2024
|
Neeta Saket
|
1713009010WL051145
|
Neeta Saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
NeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/243
(PURAINA)
|
1713009010NRG24140120240399541
|
18/01/2024
|
Ramruchi Saket
|
1713009010WL051145
|
Ramruchi Saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
RamruchiSaket
|
INDIAN BANK(607105)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/244
(PURAINA)
|
1713009010NRG24140120240399544
|
18/01/2024
|
Arti Saket
|
1713009010WL051145
|
Arti Saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ArtiSaket
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/244
(PURAINA)
|
1713009010NRG24140120240399543
|
18/01/2024
|
Ramchere Saket
|
1713009010WL051145
|
Ramchere Saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
RamchereSaket
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/245
(PURAINA)
|
1713009010NRG24140120240399545
|
18/01/2024
|
Krishna Tiwari
|
1713009010WL051145
|
Krishna Tiwari
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
KrishnaTiwari
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/245
(PURAINA)
|
1713009010NRG24140120240399546
|
18/01/2024
|
Rishav Tiwari
|
1713009010WL051145
|
Rishav Tiwari
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
RishavTiwari
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/256
(PURAINA)
|
1713009010NRG24140120240399548
|
18/01/2024
|
Chandrawati Prajapati
|
1713009010WL051145
|
Chandrawati Prajapati
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ChandrawatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/256
(PURAINA)
|
1713009010NRG24140120240399547
|
18/01/2024
|
Rawavatar Prajapati
|
1713009010WL051145
|
Rawavatar Prajapati
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
RawavatarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/258-A
(PURAINA)
|
1713009010NRG24140120240399549
|
18/01/2024
|
POONAM SEN
|
1713009010WL051145
|
POONAM SEN
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
POONAMSEN
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/258-A
(PURAINA)
|
1713009010NRG24140120240399550
|
18/01/2024
|
SAJJAN SEN
|
1713009010WL051145
|
SAJJAN SEN
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
SAJJANSEN
|
GENERAL POST OFFICE(607245)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/313
(PURAINA)
|
1713009010NRG24140120240399552
|
18/01/2024
|
butan prajapati
|
1713009010WL051145
|
butan prajapati
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
butanprajapati
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/313
(PURAINA)
|
1713009010NRG24140120240399551
|
18/01/2024
|
butan prajapati
|
1713009010WL051145
|
butan prajapati
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
butanprajapati
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/414
(PURAINA)
|
1713009010NRG24140120240399554
|
18/01/2024
|
Munni
|
1713009010WL051145
|
Munni
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/414
(PURAINA)
|
1713009010NRG24140120240399553
|
18/01/2024
|
Ramadhar
|
1713009010WL051145
|
Ramadhar
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/418
(PURAINA)
|
1713009010NRG24140120240399556
|
18/01/2024
|
Nikita
|
1713009010WL051145
|
Nikita
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Nikita
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/418
(PURAINA)
|
1713009010NRG24140120240399555
|
18/01/2024
|
Sudha
|
1713009010WL051145
|
Sudha
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/423
(PURAINA)
|
1713009010NRG24140120240399557
|
18/01/2024
|
Matukdhari saket
|
1713009010WL051145
|
Matukdhari saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Matukdharisaket
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/424
(PURAINA)
|
1713009010NRG24140120240399558
|
18/01/2024
|
Ramanand Saket
|
1713009010WL051145
|
Ramanand Saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
RamanandSaket
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/428
(PURAINA)
|
1713009010NRG24140120240399559
|
18/01/2024
|
Jeetendra Mishra
|
1713009010WL051145
|
Jeetendra Mishra
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
JeetendraMishra
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/445
(PURAINA)
|
1713009010NRG24140120240399561
|
18/01/2024
|
vipin tiwari
|
1713009010WL051145
|
vipin tiwari
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
vipintiwari
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/446
(PURAINA)
|
1713009010NRG24140120240399562
|
18/01/2024
|
lalit sen
|
1713009010WL051145
|
lalit sen
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
lalitsen
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/448
(PURAINA)
|
1713009010NRG24140120240399563
|
18/01/2024
|
geeta saket
|
1713009010WL051145
|
geeta saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/450
(PURAINA)
|
1713009010NRG24140120240399564
|
18/01/2024
|
Rekha Sahu
|
1713009010WL051145
|
Rekha Sahu
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
RekhaSahu
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/450-A
(PURAINA)
|
1713009010NRG24140120240399565
|
18/01/2024
|
Rajkumar Sahu
|
1713009010WL051145
|
Rajkumar Sahu
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
RajkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/451
(PURAINA)
|
1713009010NRG24140120240399567
|
18/01/2024
|
Anita saket
|
1713009010WL051145
|
Anita saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Anitasaket
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/454
(PURAINA)
|
1713009010NRG24140120240399568
|
18/01/2024
|
MUNESH KUMAR SEN
|
1713009010WL051145
|
MUNESH KUMAR SEN
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
MUNESHKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/455
(PURAINA)
|
1713009010NRG24140120240399569
|
18/01/2024
|
KUSUM SEN
|
1713009010WL051145
|
KUSUM SEN
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
KUSUMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/460
(PURAINA)
|
1713009010NRG24140120240399575
|
18/01/2024
|
ANKIT SEN
|
1713009010WL051145
|
ANKIT SEN
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ANKITSEN
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/56
(PURAINA)
|
1713009010NRG24140120240399577
|
18/01/2024
|
shriniwash sangita
|
1713009010WL051145
|
shriniwash sangita
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
shriniwashsangita
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/101
(BAKCHHERA)
|
1713009017NRG24170120240407473
|
18/01/2024
|
pratima
|
1713009017WL051827
|
pratima
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
pratima
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/105
(BAKCHHERA)
|
1713009017NRG24170120240407474
|
18/01/2024
|
shivcharan
|
1713009017WL051827
|
shivcharan
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/111
(BAKCHHERA)
|
1713009017NRG24170120240407475
|
18/01/2024
|
ROHINI TIWARI
|
1713009017WL051827
|
ROHINI TIWARI
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
ROHINITIWARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/113
(BAKCHHERA)
|
1713009017NRG24170120240407476
|
18/01/2024
|
urmila
|
1713009017WL051827
|
urmila
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/113
(BAKCHHERA)
|
1713009017NRG24170120240407477
|
18/01/2024
|
urmila kol
|
1713009017WL051827
|
urmila kol
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
urmilakol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/131
(BAKCHHERA)
|
1713009017NRG24170120240407478
|
18/01/2024
|
mayankraj tiwari
|
1713009017WL051827
|
mayankraj tiwari
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
mayankrajtiwari
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/143
(BAKCHHERA)
|
1713009017NRG24170120240407481
|
18/01/2024
|
premlal
|
1713009017WL051827
|
premlal
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/151
(BAKCHHERA)
|
1713009017NRG24170120240407482
|
18/01/2024
|
lalji
|
1713009017WL051827
|
lalji
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/156
(BAKCHHERA)
|
1713009017NRG24170120240407484
|
18/01/2024
|
MEENA MISHRA
|
1713009017WL051827
|
MEENA MISHRA
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
MEENAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/187
(BAKCHHERA)
|
1713009017NRG24170120240407485
|
18/01/2024
|
CHUNIYA SAKET
|
1713009017WL051827
|
CHUNIYA SAKET
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
CHUNIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/215
(BAKCHHERA)
|
1713009017NRG24170120240407487
|
18/01/2024
|
HEERALAL
|
1713009017WL051827
|
HEERALAL
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/217
(BAKCHHERA)
|
1713009017NRG24170120240407489
|
18/01/2024
|
MUNNI MISHRA
|
1713009017WL051827
|
MUNNI MISHRA
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
MUNNIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/217
(BAKCHHERA)
|
1713009017NRG24170120240407488
|
18/01/2024
|
RAMKARAN MISHRA
|
1713009017WL051827
|
RAMKARAN MISHRA
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAMKARANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/230
(BAKCHHERA)
|
1713009017NRG24170120240407490
|
18/01/2024
|
urmila tiwari
|
1713009017WL051827
|
urmila tiwari
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
urmilatiwari
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/251
(BAKCHHERA)
|
1713009017NRG24170120240407491
|
18/01/2024
|
geeta
|
1713009017WL051827
|
geeta
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/265
(BAKCHHERA)
|
1713009017NRG24170120240407492
|
18/01/2024
|
pramod tiwari
|
1713009017WL051827
|
pramod tiwari
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
pramodtiwari
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/290
(BAKCHHERA)
|
1713009017NRG24170120240407494
|
18/01/2024
|
susheel tiwari
|
1713009017WL051827
|
susheel tiwari
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
susheeltiwari
|
BANK OF BARODA(606985)
|
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/309
(BAKCHHERA)
|
1713009017NRG24170120240407495
|
18/01/2024
|
santosh tiwari
|
1713009017WL051827
|
santosh tiwari
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
santoshtiwari
|
BANK OF BARODA(606985)
|
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/318
(BAKCHHERA)
|
1713009017NRG24170120240407497
|
18/01/2024
|
pradeep
|
1713009017WL051827
|
pradeep
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/318
(BAKCHHERA)
|
1713009017NRG24170120240407496
|
18/01/2024
|
pradeep
|
1713009017WL051827
|
pradeep
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/102
(KHARAHARI)
|
1713009018NRG24180120240409101
|
18/01/2024
|
parwati
|
1713009018WL051971
|
parwati
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/115
(KHARAHARI)
|
1713009018NRG24180120240409112
|
18/01/2024
|
Shakuntala
|
1713009018WL051971
|
Shakuntala
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/119
(KHARAHARI)
|
1713009018NRG24180120240409114
|
18/01/2024
|
Asha
|
1713009018WL051971
|
Asha
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/119
(KHARAHARI)
|
1713009018NRG24180120240409115
|
18/01/2024
|
JYOTI KUSHWAHA
|
1713009018WL051971
|
JYOTI KUSHWAHA
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
JYOTIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/119
(KHARAHARI)
|
1713009018NRG24180120240409116
|
18/01/2024
|
RAHUL KUSHWAHA
|
1713009018WL051971
|
RAHUL KUSHWAHA
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAHULKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/146
(KHARAHARI)
|
1713009018NRG24180120240409121
|
18/01/2024
|
RAMLALI SAHU
|
1713009018WL051971
|
RAMLALI SAHU
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAMLALISAHU
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/164
(KHARAHARI)
|
1713009018NRG24180120240409122
|
18/01/2024
|
sant kumar vishwakarma
|
1713009018WL051971
|
sant kumar vishwakarma
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
santkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/214
(KHARAHARI)
|
1713009018NRG24180120240409124
|
18/01/2024
|
shaukhilal
|
1713009018WL051971
|
shaukhilal
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
shaukhilal
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/214
(KHARAHARI)
|
1713009018NRG24180120240409125
|
18/01/2024
|
shunita
|
1713009018WL051971
|
shunita
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
shunita
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/224-A
(KHARAHARI)
|
1713009018NRG24180120240409129
|
18/01/2024
|
GEETA SHAHU
|
1713009018WL051971
|
GEETA SHAHU
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
GEETASHAHU
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/300
(KHARAHARI)
|
1713009018NRG24180120240409133
|
18/01/2024
|
Sudha
|
1713009018WL051971
|
Sudha
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/329
(KHARAHARI)
|
1713009018NRG24180120240409135
|
18/01/2024
|
DINESH KUMAR KOL
|
1713009018WL051971
|
DINESH KUMAR KOL
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
DINESHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/358
(KHARAHARI)
|
1713009018NRG24180120240409089
|
18/01/2024
|
POONAM SAKET
|
1713009018WL051970
|
POONAM SAKET
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
POONAMSAKET
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/358
(KHARAHARI)
|
1713009018NRG24180120240409088
|
18/01/2024
|
UMESH
|
1713009018WL051970
|
UMESH
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/36
(KHARAHARI)
|
1713009018NRG24180120240409091
|
18/01/2024
|
Shantee
|
1713009018WL051970
|
Shantee
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
Shantee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/381
(KHARAHARI)
|
1713009018NRG24180120240409095
|
18/01/2024
|
devbati saket
|
1713009018WL051970
|
devbati saket
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
devbatisaket
|
UNION BANK OF INDIA(508500)
|
|
263
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/56
(KHARAHARI)
|
1713009018NRG24180120240409096
|
18/01/2024
|
saroj
|
1713009018WL051970
|
saroj
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
264
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/60
(KHARAHARI)
|
1713009018NRG24180120240409073
|
18/01/2024
|
parwati
|
1713009018WL051968
|
parwati
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
265
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/84
(KHARAHARI)
|
1713009018NRG24180120240409080
|
18/01/2024
|
AASTA SAHU
|
1713009018WL051968
|
AASTA SAHU
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
AASTASAHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/84
(KHARAHARI)
|
1713009018NRG24180120240409079
|
18/01/2024
|
ABHILASHA SAHU
|
1713009018WL051968
|
ABHILASHA SAHU
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
ABHILASHASAHU
|
UNION BANK OF INDIA(508500)
|
|
267
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/85
(KHARAHARI)
|
1713009018NRG24180120240409081
|
18/01/2024
|
jagnnath sahu
|
1713009018WL051968
|
jagnnath sahu
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
jagnnathsahu
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/176
(RAURA)
|
1713009021NRG24170120240407603
|
18/01/2024
|
Sharda
|
1713009021WL051833
|
Sharda
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Sharda
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/177
(RAURA)
|
1713009021NRG24170120240407604
|
18/01/2024
|
ramlakhan
|
1713009021WL051833
|
ramlakhan
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/191
(RAURA)
|
1713009021NRG24170120240407610
|
18/01/2024
|
rambahor kol
|
1713009021WL051833
|
rambahor kol
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
rambahorkol
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/206
(RAURA)
|
1713009021NRG24170120240407611
|
18/01/2024
|
manish
|
1713009021WL051833
|
manish
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47997
|
47997
|
|
|
|
|
|
|
|
|
272
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/450-A
(PURAINA)
|
1713009010NRG24140120240399566
|
18/01/2024
|
Gudhiya Sahu
|
1713009010WL051145
|
Gudhiya Sahu
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
GudhiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
273
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/458-A
(PURAINA)
|
1713009010NRG24140120240399572
|
18/01/2024
|
Parwati saket
|
1713009010WL051145
|
Parwati saket
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Parwatisaket
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/460
(PURAINA)
|
1713009010NRG24140120240399576
|
18/01/2024
|
ASMA
|
1713009010WL051145
|
ASMA
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ASMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
275
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/244
(KHARAHARI)
|
1713009018NRG24180120240409130
|
18/01/2024
|
vinayak prasad
|
1713009018WL051971
|
vinayak prasad
|
00468
|
UBIN0548146
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
vinayakprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
276
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/226
(BAGHMADA)
|
1713009092NRG24170120240407677
|
18/01/2024
|
Satish Kumar Patel
|
1713009092WL051837
|
Satish Kumar Patel
|
00468
|
UBIN0549649
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
SatishKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
277
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/129-A
(PURAINA)
|
1713009010NRG24140120240399535
|
18/01/2024
|
Kalpana Tiwari
|
1713009010WL051145
|
Kalpana Tiwari
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
KalpanaTiwari
|
UNION BANK OF INDIA(508500)
|
|
278
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/64-A
(PURAINA)
|
1713009010NRG24140120240399578
|
18/01/2024
|
Sandeep Sen
|
1713009010WL051145
|
Sandeep Sen
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
SandeepSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/64-B
(PURAINA)
|
1713009010NRG24140120240399579
|
18/01/2024
|
Deepak Sen
|
1713009010WL051145
|
Deepak Sen
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
DeepakSen
|
UNION BANK OF INDIA(508500)
|
|
280
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/142
(KHARAHARI)
|
1713009018NRG24180120240409119
|
18/01/2024
|
mangaldeen
|
1713009018WL051971
|
mangaldeen
|
00468
|
UBIN0558052
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
281
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/81
(KHARAHARI)
|
1713009018NRG24180120240409076
|
18/01/2024
|
Hanuman Khushwaha
|
1713009018WL051968
|
Hanuman Khushwaha
|
00468
|
UBIN0558052
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
HanumanKhushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
282
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/113
(DEVGAON)
|
1713009042NRG24170120240407992
|
18/01/2024
|
lalji saket
|
1713009042WL051872
|
lalji saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
laljisaket
|
UNION BANK OF INDIA(508500)
|
|
283
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/116-A
(DEVGAON)
|
1713009042NRG24170120240407993
|
18/01/2024
|
yaar mo.
|
1713009042WL051872
|
yaar mo.
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
yaarmo.
|
INDIAN BANK(607105)
|
|
284
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/21
(DEVGAON)
|
1713009042NRG24170120240407998
|
18/01/2024
|
Vanshraj
|
1713009042WL051872
|
Vanshraj
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
Vanshraj
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/285-A
(DEVGAON)
|
1713009042NRG24170120240408005
|
18/01/2024
|
Devkali
|
1713009042WL051872
|
Devkali
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
286
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/285-A
(DEVGAON)
|
1713009042NRG24170120240408004
|
18/01/2024
|
sachin saket
|
1713009042WL051872
|
sachin saket
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
sachinsaket
|
INDIAN BANK(607105)
|
|
287
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/289
(DEVGAON)
|
1713009042NRG24170120240408006
|
18/01/2024
|
rajnesh kumar
|
1713009042WL051872
|
rajnesh kumar
|
00468
|
UBIN0561169
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
rajneshkumar
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/373
(DEVGAON)
|
1713009042NRG24170120240408012
|
18/01/2024
|
Motilal patel
|
1713009042WL051872
|
Motilal patel
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
Motilalpatel
|
UNION BANK OF INDIA(508500)
|
|
289
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/381
(DEVGAON)
|
1713009042NRG24170120240408015
|
18/01/2024
|
Rajneesh patel
|
1713009042WL051872
|
Rajneesh patel
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
Rajneeshpatel
|
UNION BANK OF INDIA(508500)
|
|
290
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/408-A
(DEVGAON)
|
1713009042NRG24170120240408016
|
18/01/2024
|
rajkumar prajapati
|
1713009042WL051872
|
rajkumar prajapati
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
291
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/5-D
(DEVGAON)
|
1713009042NRG24170120240408020
|
18/01/2024
|
MANGALDEEN VISHWAKARMA
|
1713009042WL051872
|
MANGALDEEN VISHWAKARMA
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
MANGALDEENVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/560
(DEVGAON)
|
1713009042NRG24170120240408021
|
18/01/2024
|
raju saket
|
1713009042WL051872
|
raju saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
rajusaket
|
UNION BANK OF INDIA(508500)
|
|
293
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/59
(DEVGAON)
|
1713009042NRG24170120240408028
|
18/01/2024
|
abhman saket
|
1713009042WL051872
|
abhman saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
abhmansaket
|
INDIAN BANK(607105)
|
|
294
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/227
(BAGHMADA)
|
1713009092NRG24170120240407680
|
18/01/2024
|
Pooja Patel
|
1713009092WL051837
|
Pooja Patel
|
00468
|
UBIN0561169
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
PoojaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
295
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/100
(PURAINA)
|
1713009010NRG24140120240399532
|
18/01/2024
|
Ramadhar phulkumari
|
1713009010WL051145
|
Ramadhar phulkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ramadharphulkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/458
(PURAINA)
|
1713009010NRG24140120240399571
|
18/01/2024
|
Aneet Saket
|
1713009010WL051145
|
Aneet Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
AneetSaket
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/289
(BAKCHHERA)
|
1713009017NRG24170120240407493
|
18/01/2024
|
anjani tiwari
|
1713009017WL051827
|
anjani tiwari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
anjanitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/100
(KHARAHARI)
|
1713009018NRG24180120240409099
|
18/01/2024
|
ASHWANI SHUKLA
|
1713009018WL051971
|
ASHWANI SHUKLA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
ASHWANISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/100
(KHARAHARI)
|
1713009018NRG24180120240409100
|
18/01/2024
|
MAIN SHUKLA
|
1713009018WL051971
|
MAIN SHUKLA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
MAINSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/104
(KHARAHARI)
|
1713009018NRG24180120240409102
|
18/01/2024
|
sundar lal vishwakarma
|
1713009018WL051971
|
sundar lal vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
sundarlalvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/107
(KHARAHARI)
|
1713009018NRG24180120240409104
|
18/01/2024
|
babulal
|
1713009018WL051971
|
babulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
302
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/107
(KHARAHARI)
|
1713009018NRG24180120240409103
|
18/01/2024
|
babulal
|
1713009018WL051971
|
babulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/109
(KHARAHARI)
|
1713009018NRG24180120240409105
|
18/01/2024
|
ramlal
|
1713009018WL051971
|
ramlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/110
(KHARAHARI)
|
1713009018NRG24180120240409108
|
18/01/2024
|
Prabha
|
1713009018WL051971
|
Prabha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1100
(KHARAHARI)
|
1713009018NRG24180120240409110
|
18/01/2024
|
umashankar shukla
|
1713009018WL051971
|
umashankar shukla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
umashankarshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/115
(KHARAHARI)
|
1713009018NRG24180120240409111
|
18/01/2024
|
Rajkumar
|
1713009018WL051971
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/119
(KHARAHARI)
|
1713009018NRG24180120240409113
|
18/01/2024
|
ramanuj
|
1713009018WL051971
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/121
(KHARAHARI)
|
1713009018NRG24180120240409117
|
18/01/2024
|
RAM LAUTAN SEN
|
1713009018WL051971
|
RAM LAUTAN SEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAMLAUTANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/124
(KHARAHARI)
|
1713009018NRG24180120240409118
|
18/01/2024
|
visheshar
|
1713009018WL051971
|
visheshar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
visheshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/146
(KHARAHARI)
|
1713009018NRG24180120240409120
|
18/01/2024
|
NARENDRA SAHU
|
1713009018WL051971
|
NARENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
NARENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/184
(KHARAHARI)
|
1713009018NRG24180120240409123
|
18/01/2024
|
HARKSHATI
|
1713009018WL051971
|
HARKSHATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
HARKSHATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/217
(KHARAHARI)
|
1713009018NRG24180120240409127
|
18/01/2024
|
sukhlal teli
|
1713009018WL051971
|
sukhlal teli
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
sukhlalteli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/247
(KHARAHARI)
|
1713009018NRG24180120240409131
|
18/01/2024
|
DHIRENDRA KUMAR SHUKLA
|
1713009018WL051971
|
DHIRENDRA KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
DHIRENDRAKUMARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/300
(KHARAHARI)
|
1713009018NRG24180120240409132
|
18/01/2024
|
rajesh sudha
|
1713009018WL051971
|
rajesh sudha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
rajeshsudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/322
(KHARAHARI)
|
1713009018NRG24180120240409134
|
18/01/2024
|
heeralal saket
|
1713009018WL051971
|
heeralal saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
heeralalsaket
|
UNION BANK OF INDIA(508500)
|
|
316
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/335
(KHARAHARI)
|
1713009018NRG24180120240409136
|
18/01/2024
|
Ramsiya
|
1713009018WL051971
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/36
(KHARAHARI)
|
1713009018NRG24180120240409090
|
18/01/2024
|
Dilip
|
1713009018WL051970
|
Dilip
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
Dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/378
(KHARAHARI)
|
1713009018NRG24180120240409093
|
18/01/2024
|
ramanuj rannu
|
1713009018WL051970
|
ramanuj rannu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramanujrannu
|
UNION BANK OF INDIA(508500)
|
|
319
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/378
(KHARAHARI)
|
1713009018NRG24180120240409092
|
18/01/2024
|
ramanuj rannu
|
1713009018WL051970
|
ramanuj rannu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramanujrannu
|
UNION BANK OF INDIA(508500)
|
|
320
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/381
(KHARAHARI)
|
1713009018NRG24180120240409094
|
18/01/2024
|
sant lal saket
|
1713009018WL051970
|
sant lal saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
santlalsaket
|
UNION BANK OF INDIA(508500)
|
|
321
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/58
(KHARAHARI)
|
1713009018NRG24180120240409097
|
18/01/2024
|
Ramdas
|
1713009018WL051970
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
322
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/59
(KHARAHARI)
|
1713009018NRG24180120240409098
|
18/01/2024
|
ramkumar
|
1713009018WL051970
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
323
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/60
(KHARAHARI)
|
1713009018NRG24180120240409072
|
18/01/2024
|
rajganesh
|
1713009018WL051968
|
rajganesh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
rajganesh
|
UNION BANK OF INDIA(508500)
|
|
324
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/77
(KHARAHARI)
|
1713009018NRG24180120240409074
|
18/01/2024
|
maya shukla
|
1713009018WL051968
|
maya shukla
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
mayashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/79
(KHARAHARI)
|
1713009018NRG24180120240409075
|
18/01/2024
|
ramcharit
|
1713009018WL051968
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramcharit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/84
(KHARAHARI)
|
1713009018NRG24180120240409077
|
18/01/2024
|
SHESHAMANI SAHU
|
1713009018WL051968
|
SHESHAMANI SAHU
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
SHESHAMANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/84
(KHARAHARI)
|
1713009018NRG24180120240409078
|
18/01/2024
|
SUNEETA SAHU
|
1713009018WL051968
|
SUNEETA SAHU
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
SUNEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/89
(KHARAHARI)
|
1713009018NRG24180120240409082
|
18/01/2024
|
RAVI SEN
|
1713009018WL051968
|
RAVI SEN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAVISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/91
(KHARAHARI)
|
1713009018NRG24180120240409083
|
18/01/2024
|
lalan prasad mishra
|
1713009018WL051968
|
lalan prasad mishra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
lalanprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/92
(KHARAHARI)
|
1713009018NRG24180120240409084
|
18/01/2024
|
PANCHWATI
|
1713009018WL051968
|
PANCHWATI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
PANCHWATI
|
UNION BANK OF INDIA(508500)
|
|
331
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/93
(KHARAHARI)
|
1713009018NRG24180120240409085
|
18/01/2024
|
laxmikant tripathi
|
1713009018WL051968
|
laxmikant tripathi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
laxmikanttripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/97
(KHARAHARI)
|
1713009018NRG24180120240409086
|
18/01/2024
|
munnilal tripathi
|
1713009018WL051968
|
munnilal tripathi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
16/03/2024
|
|
742694259
|
|
munnilaltripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/149
(RAURA)
|
1713009021NRG24170120240407597
|
18/01/2024
|
Rajbhan
|
1713009021WL051833
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/149
(RAURA)
|
1713009021NRG24170120240407599
|
18/01/2024
|
Rajbhan
|
1713009021WL051833
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/149
(RAURA)
|
1713009021NRG24170120240407598
|
18/01/2024
|
Saroj
|
1713009021WL051833
|
Saroj
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/160
(RAURA)
|
1713009021NRG24170120240407601
|
18/01/2024
|
Rekha
|
1713009021WL051833
|
Rekha
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
337
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/177
(RAURA)
|
1713009021NRG24170120240407605
|
18/01/2024
|
Chandrawati
|
1713009021WL051833
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/19
(RAURA)
|
1713009021NRG24170120240407606
|
18/01/2024
|
dyaram
|
1713009021WL051833
|
dyaram
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/19
(RAURA)
|
1713009021NRG24170120240407607
|
18/01/2024
|
Gudiya
|
1713009021WL051833
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/210
(RAURA)
|
1713009021NRG24170120240407612
|
18/01/2024
|
Ramnath
|
1713009021WL051833
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/210
(RAURA)
|
1713009021NRG24170120240407613
|
18/01/2024
|
Ramvati
|
1713009021WL051833
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/246
(RAURA)
|
1713009021NRG24170120240407616
|
18/01/2024
|
Nisha
|
1713009021WL051833
|
Nisha
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/255
(RAURA)
|
1713009021NRG24170120240407617
|
18/01/2024
|
Nandani
|
1713009021WL051833
|
Nandani
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/03/2024
|
|
742694259
|
|
Nandani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/128-A
(BHALUHA)
|
1713009024NRG24170120240405628
|
18/01/2024
|
shanti devi
|
1713009024WL051646
|
shanti devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742694259
|
|
shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/128-A
(BHALUHA)
|
1713009024NRG24170120240405627
|
18/01/2024
|
shiv anandan sondhiya
|
1713009024WL051646
|
shiv anandan sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742694259
|
|
shivanandansondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/236
(BHALUHA)
|
1713009024NRG24170120240405635
|
18/01/2024
|
sunita sondhiya
|
1713009024WL051646
|
sunita sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742694259
|
|
sunitasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/240-A
(BHALUHA)
|
1713009024NRG24170120240405637
|
18/01/2024
|
savita sharma
|
1713009024WL051646
|
savita sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
savitasharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/4-B
(BHALUHA)
|
1713009024NRG24170120240405641
|
18/01/2024
|
antima sondhiya
|
1713009024WL051646
|
antima sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742694259
|
|
antimasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/4-B
(BHALUHA)
|
1713009024NRG24170120240405640
|
18/01/2024
|
Babu Lal sondhiya
|
1713009024WL051646
|
Babu Lal sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742694259
|
|
BabuLalsondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/46-A
(BHALUHA)
|
1713009024NRG24170120240405650
|
18/01/2024
|
ramswarup saket
|
1713009024WL051647
|
ramswarup saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramswarupsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/53
(BHALUHA)
|
1713009024NRG24170120240405651
|
18/01/2024
|
rammilan
|
1713009024WL051647
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742694259
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/53
(BHALUHA)
|
1713009024NRG24170120240405652
|
18/01/2024
|
shakuntala
|
1713009024WL051647
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742694259
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/53-A
(BHALUHA)
|
1713009024NRG24170120240405642
|
18/01/2024
|
babulal patel
|
1713009024WL051646
|
babulal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
babulalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/53-A
(BHALUHA)
|
1713009024NRG24170120240405643
|
18/01/2024
|
devkali
|
1713009024WL051646
|
devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/104
(BHALUHA)
|
1713009024NRG24170120240405646
|
18/01/2024
|
bhola prasad kewat
|
1713009024WL051646
|
bhola prasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
bholaprasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/18-A
(BHALUHA)
|
1713009024NRG24170120240405647
|
18/01/2024
|
savita sondhiya
|
1713009024WL051646
|
savita sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
savitasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/75
(BHALUHA)
|
1713009024NRG24170120240405648
|
18/01/2024
|
Shivkaran sahu
|
1713009024WL051646
|
Shivkaran sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Shivkaransahu
|
UNION BANK OF INDIA(508500)
|
|
358
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/4
(BANDHAWA)
|
1713009032NRG24180120240409425
|
18/01/2024
|
Panchavi Shukla
|
1713009032WL051993
|
Panchavi Shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742694259
|
|
PanchaviShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/371
(BARAHADI)
|
1713009034NRG24170120240405854
|
18/01/2024
|
ramnaresh kewat
|
1713009034WL051659
|
ramnaresh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramnareshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/463
(BARAHADI)
|
1713009034NRG24170120240405857
|
18/01/2024
|
kirtalata saket
|
1713009034WL051659
|
kirtalata saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
kirtalatasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/167
(DEVGAON)
|
1713009042NRG24170120240407996
|
18/01/2024
|
rajendra prasad
|
1713009042WL051872
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
rajendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/171
(DEVGAON)
|
1713009042NRG24170120240407997
|
18/01/2024
|
Savita
|
1713009042WL051872
|
Savita
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
Savita
|
IDBI BANK(607095)
|
|
363
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/244
(DEVGAON)
|
1713009042NRG24170120240408000
|
18/01/2024
|
yadvendra patel
|
1713009042WL051872
|
yadvendra patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742694259
|
|
yadvendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/302
(DEVGAON)
|
1713009042NRG24170120240408007
|
18/01/2024
|
Biharilal
|
1713009042WL051872
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
16/03/2024
|
|
742694259
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/366-A
(DEVGAON)
|
1713009042NRG24170120240408011
|
18/01/2024
|
safik mohamamd
|
1713009042WL051872
|
safik mohamamd
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
safikmohamamd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/380
(DEVGAON)
|
1713009042NRG24170120240408013
|
18/01/2024
|
ramdaras patel
|
1713009042WL051872
|
ramdaras patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
ramdaraspatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/581
(DEVGAON)
|
1713009042NRG24170120240408024
|
18/01/2024
|
molai prajapati
|
1713009042WL051872
|
molai prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
molaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/603
(DEVGAON)
|
1713009042NRG24170120240408032
|
18/01/2024
|
ALI MO
|
1713009042WL051872
|
ALI MO
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
ALIMO
|
INDIAN BANK(607105)
|
|
369
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/74
(DEVGAON)
|
1713009042NRG24170120240408035
|
18/01/2024
|
RAJENDRA PRASAD NAMDEV
|
1713009042WL051872
|
RAJENDRA PRASAD NAMDEV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742694259
|
|
RAJENDRAPRASADNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
370
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/36
(TAMRA DESH)
|
1713009081NRG24180120240409283
|
18/01/2024
|
DASRATH
|
1713009081WL051983
|
DASRATH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742694259
|
|
DASRATH
|
UNION BANK OF INDIA(508500)
|
|
371
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/140
(BAGHMADA)
|
1713009092NRG24170120240407670
|
18/01/2024
|
Archana Saket
|
1713009092WL051836
|
Archana Saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
ArchanaSaket
|
UNION BANK OF INDIA(508500)
|
|
372
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/231
(SURSA KALA)
|
1713009000NRG24180120240409493
|
18/01/2024
|
hemlata mishra
|
1713009WL052000
|
hemlata mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
hemlatamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/3
(SURSA KALA)
|
1713009000NRG24180120240409495
|
18/01/2024
|
Ishwardeen saket
|
1713009WL052000
|
Ishwardeen saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Ishwardeensaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/305-A
(SURSA KALA)
|
1713009000NRG24180120240409496
|
18/01/2024
|
Narendra Mishra
|
1713009WL052000
|
Narendra Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
NarendraMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/47
(SURSA KALA)
|
1713009000NRG24180120240409499
|
18/01/2024
|
Upendra kumar patel
|
1713009WL052000
|
Upendra kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
Upendrakumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/51
(SURSA KALA)
|
1713009000NRG24180120240409500
|
18/01/2024
|
AKHILESH MISHRA
|
1713009WL052000
|
AKHILESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
AKHILESHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/57
(SURSA KALA)
|
1713009000NRG24180120240409501
|
18/01/2024
|
Kamleshwar Prasad mishra
|
1713009WL052000
|
Kamleshwar Prasad mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
KamleshwarPrasadmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/67
(SURSA KALA)
|
1713009000NRG24180120240409502
|
18/01/2024
|
prabha mishra
|
1713009WL052000
|
prabha mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
prabhamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34572
|
34572
|
|
|
|
|
|
|
|
|
379
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/228
(BAGHMADA)
|
1713009092NRG24170120240407681
|
18/01/2024
|
Nitin Bhartiya
|
1713009092WL051837
|
Nitin Bhartiya
|
00689
|
AUBL0002329
|
442
|
442
|
Processed
|
16/03/2024
|
|
742694259
|
|
NitinBhartiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
380
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/376-A
(LOHADWAR)
|
1713009026NRG24170120240405899
|
18/01/2024
|
Manoj Kumar Tiwari
|
1713009026WL051666
|
Manoj Kumar Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694259
|
|
ManojKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272910
|
272910
|
|
|
|
|
|
|
|