|
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-13-009-040-003/49-B
(PALIYA -350)
|
1713009040NRG24240220240476199
|
24/02/2024
|
Neelesh
|
1713009040WL057330
|
Neelesh
|
00078
|
CNRB0017876
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313804
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/38-A
(PALIYA -351)
|
1713009041NRG24240220240476708
|
24/02/2024
|
Shivkumar kol
|
1713009041WL057362
|
Shivkumar kol
|
00078
|
CNRB0017876
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
Shivkumarkol
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/38-A
(PALIYA -351)
|
1713009041NRG24240220240476707
|
24/02/2024
|
shivkumar kol
|
1713009041WL057362
|
shivkumar kol
|
00078
|
CNRB0017876
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
shivkumarkol
|
CANARA BANK(508532)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/113
(SEMARI KALA)
|
1713009043NRG24240220240476434
|
24/02/2024
|
Asha Patel
|
1713009043WL057343
|
Asha Patel
|
00078
|
CNRB0017876
|
12
|
12
|
Processed
|
12/04/2024
|
|
302313804
|
|
AshaPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/631-A
(PALIYA -350)
|
1713009040NRG24240220240476189
|
24/02/2024
|
Virendra Kumar Pandey
|
1713009040WL057330
|
Virendra Kumar Pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313804
|
|
VirendraKumarPandey
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/116-B
(PALIYA -350)
|
1713009040NRG24240220240476192
|
24/02/2024
|
Ravi Shankar Patel
|
1713009040WL057330
|
Ravi Shankar Patel
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313804
|
|
RaviShankarPatel
|
BANK OF BARODA(606985)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/621-A
(PALIYA -350)
|
1713009040NRG24240220240476201
|
24/02/2024
|
Ramkali patel
|
1713009040WL057330
|
Ramkali patel
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313804
|
|
Ramkalipatel
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/23-A
(PALIYA -351)
|
1713009041NRG24240220240476697
|
24/02/2024
|
Arjun saket
|
1713009041WL057362
|
Arjun saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
Arjunsaket
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/25
(PALIYA -351)
|
1713009041NRG24240220240476698
|
24/02/2024
|
Kesh Kali saket
|
1713009041WL057362
|
Kesh Kali saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
KeshKalisaket
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/263
(PALIYA -351)
|
1713009041NRG24240220240476700
|
24/02/2024
|
uma saket
|
1713009041WL057362
|
uma saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
umasaket
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/263
(PALIYA -351)
|
1713009041NRG24240220240476699
|
24/02/2024
|
uma saket
|
1713009041WL057362
|
uma saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
umasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/266
(PALIYA -351)
|
1713009041NRG24240220240476702
|
24/02/2024
|
Nirmala Saket
|
1713009041WL057362
|
Nirmala Saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
NirmalaSaket
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/266
(PALIYA -351)
|
1713009041NRG24240220240476701
|
24/02/2024
|
Nirmala Saket
|
1713009041WL057362
|
Nirmala Saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
NirmalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/33
(PALIYA -351)
|
1713009041NRG24240220240476713
|
24/02/2024
|
Shakuntla sen
|
1713009041WL057362
|
Shakuntla sen
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
Shakuntlasen
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/130-A
(SEMARI KALA)
|
1713009043NRG24240220240476437
|
24/02/2024
|
Lalitaa
|
1713009043WL057343
|
Lalitaa
|
00176
|
IDIB000M609
|
12
|
12
|
Processed
|
13/04/2024
|
|
302313804
|
|
Lalitaa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4688
|
4688
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/642-A
(PALIYA -350)
|
1713009040NRG24240220240476191
|
24/02/2024
|
Nitin Pandey
|
1713009040WL057330
|
Nitin Pandey
|
00354
|
PUNB0091110
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313804
|
|
NitinPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/250
(LOHADWAR)
|
1713009026NRG24240220240476897
|
24/02/2024
|
pramod
|
1713009026WL057382
|
pramod
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/438
(PALIYA -351)
|
1713009041NRG24240220240476717
|
24/02/2024
|
Laki Kumar Mishra
|
1713009041WL057362
|
Laki Kumar Mishra
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
LakiKumarMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/640-A
(PALIYA -350)
|
1713009040NRG24240220240476190
|
24/02/2024
|
Sourabh Pandey
|
1713009040WL057330
|
Sourabh Pandey
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313804
|
|
SourabhPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/147-B
(PALIYA -350)
|
1713009040NRG24240220240476196
|
24/02/2024
|
Pushpa
|
1713009040WL057330
|
Pushpa
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313804
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/147-B
(PALIYA -350)
|
1713009040NRG24240220240476194
|
24/02/2024
|
Sarita
|
1713009040WL057330
|
Sarita
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313804
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/147-B
(PALIYA -350)
|
1713009040NRG24240220240476195
|
24/02/2024
|
Sunaina
|
1713009040WL057330
|
Sunaina
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313804
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/49-B
(PALIYA -350)
|
1713009040NRG24240220240476200
|
24/02/2024
|
Pratiksha
|
1713009040WL057330
|
Pratiksha
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302313804
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/23
(PALIYA -351)
|
1713009041NRG24240220240476695
|
24/02/2024
|
kamta prasad saket
|
1713009041WL057362
|
kamta prasad saket
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
kamtaprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/267
(PALIYA -351)
|
1713009041NRG24240220240476703
|
24/02/2024
|
ASHVANI KUMAR SAKET
|
1713009041WL057362
|
ASHVANI KUMAR SAKET
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
ASHVANIKUMARSAKET
|
BANK OF BARODA(606985)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/268
(PALIYA -351)
|
1713009041NRG24240220240476706
|
24/02/2024
|
SHAKUNTLA SAKET
|
1713009041WL057362
|
SHAKUNTLA SAKET
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
SHAKUNTLASAKET
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/268
(PALIYA -351)
|
1713009041NRG24240220240476705
|
24/02/2024
|
SHAKUNTLA SAKET
|
1713009041WL057362
|
SHAKUNTLA SAKET
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
SHAKUNTLASAKET
|
INDIAN BANK(607105)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/438
(PALIYA -351)
|
1713009041NRG24240220240476716
|
24/02/2024
|
shyamkali Mishra
|
1713009041WL057362
|
shyamkali Mishra
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
shyamkaliMishra
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6
(PALIYA -351)
|
1713009041NRG24240220240476719
|
24/02/2024
|
NARAYAN SAKET
|
1713009041WL057362
|
NARAYAN SAKET
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
NARAYANSAKET
|
INDIAN BANK(607105)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6
(PALIYA -351)
|
1713009041NRG24240220240476718
|
24/02/2024
|
narayan saket
|
1713009041WL057362
|
narayan saket
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
narayansaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/113
(SEMARI KALA)
|
1713009043NRG24240220240476433
|
24/02/2024
|
Krishna dev Patel
|
1713009043WL057343
|
Krishna dev Patel
|
00415
|
SBIN0016746
|
12
|
12
|
Processed
|
12/04/2024
|
|
302313804
|
|
KrishnadevPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/378
(LOHADWAR)
|
1713009026NRG24240220240476919
|
24/02/2024
|
SHIVRAJ
|
1713009026WL057382
|
SHIVRAJ
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313804
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/396
(LOHADWAR)
|
1713009026NRG24240220240476925
|
24/02/2024
|
pradeep kumar
|
1713009026WL057382
|
pradeep kumar
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
12/04/2024
|
|
302313804
|
|
pradeepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/124
(LOHADWAR)
|
1713009026NRG24240220240476883
|
24/02/2024
|
ramraj saket
|
1713009026WL057382
|
ramraj saket
|
00468
|
UBIN0537306
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
ramrajsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/267
(PALIYA -351)
|
1713009041NRG24240220240476704
|
24/02/2024
|
REENA SAKET
|
1713009041WL057362
|
REENA SAKET
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
REENASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/101-A
(BHALUHA)
|
1713009024NRG24240220240477137
|
24/02/2024
|
Suraj kushwaha
|
1713009024WL057397
|
Suraj kushwaha
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/04/2024
|
|
302313804
|
|
Surajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/101-A
(BHALUHA)
|
1713009024NRG24240220240477138
|
24/02/2024
|
Suraj kushwaha
|
1713009024WL057397
|
Suraj kushwaha
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
13/04/2024
|
|
302313804
|
|
Surajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/148
(BHALUHA)
|
1713009024NRG24240220240477144
|
24/02/2024
|
Tarunesh
|
1713009024WL057397
|
Tarunesh
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313804
|
|
Tarunesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/148
(BHALUHA)
|
1713009024NRG24240220240477142
|
24/02/2024
|
Tarunesh
|
1713009024WL057397
|
Tarunesh
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313804
|
|
Tarunesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/102
(LOHADWAR)
|
1713009026NRG24240220240476878
|
24/02/2024
|
rabita
|
1713009026WL057382
|
rabita
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
rabita
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/102
(LOHADWAR)
|
1713009026NRG24240220240476877
|
24/02/2024
|
raju kol
|
1713009026WL057382
|
raju kol
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/108
(LOHADWAR)
|
1713009026NRG24240220240476880
|
24/02/2024
|
MANVATI
|
1713009026WL057382
|
MANVATI
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
MANVATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/108
(LOHADWAR)
|
1713009026NRG24240220240476879
|
24/02/2024
|
SURESH PANDEY
|
1713009026WL057382
|
SURESH PANDEY
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
SURESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/123
(LOHADWAR)
|
1713009026NRG24240220240476881
|
24/02/2024
|
pancham
|
1713009026WL057382
|
pancham
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/135
(LOHADWAR)
|
1713009026NRG24240220240476884
|
24/02/2024
|
amarjeet
|
1713009026WL057382
|
amarjeet
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
amarjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/149
(LOHADWAR)
|
1713009026NRG24240220240476886
|
24/02/2024
|
rajkaran
|
1713009026WL057382
|
rajkaran
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/191
(LOHADWAR)
|
1713009026NRG24240220240476887
|
24/02/2024
|
Ayudya
|
1713009026WL057382
|
Ayudya
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
Ayudya
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/201-A
(LOHADWAR)
|
1713009026NRG24240220240476888
|
24/02/2024
|
Aanshuman sen
|
1713009026WL057382
|
Aanshuman sen
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
Aanshumansen
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/214
(LOHADWAR)
|
1713009026NRG24240220240476889
|
24/02/2024
|
raghunath
|
1713009026WL057382
|
raghunath
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/229-A
(LOHADWAR)
|
1713009026NRG24240220240476891
|
24/02/2024
|
KAMLESH SEN
|
1713009026WL057382
|
KAMLESH SEN
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
KAMLESHSEN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/232-A
(LOHADWAR)
|
1713009026NRG24240220240476892
|
24/02/2024
|
virendra rawat
|
1713009026WL057382
|
virendra rawat
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
virendrarawat
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/237
(LOHADWAR)
|
1713009026NRG24240220240476894
|
24/02/2024
|
SUSHIL KUSHWAHA
|
1713009026WL057382
|
SUSHIL KUSHWAHA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
SUSHILKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/237
(LOHADWAR)
|
1713009026NRG24240220240476893
|
24/02/2024
|
Vrashpati
|
1713009026WL057382
|
Vrashpati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
Vrashpati
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/238-A
(LOHADWAR)
|
1713009026NRG24240220240476895
|
24/02/2024
|
Gyanendra sen
|
1713009026WL057382
|
Gyanendra sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
Gyanendrasen
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/250
(LOHADWAR)
|
1713009026NRG24240220240476896
|
24/02/2024
|
sakuntala patel
|
1713009026WL057382
|
sakuntala patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
sakuntalapatel
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/253-A
(LOHADWAR)
|
1713009026NRG24240220240476900
|
24/02/2024
|
gaytri
|
1713009026WL057382
|
gaytri
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/253-A
(LOHADWAR)
|
1713009026NRG24240220240476899
|
24/02/2024
|
munesh
|
1713009026WL057382
|
munesh
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/253-A
(LOHADWAR)
|
1713009026NRG24240220240476901
|
24/02/2024
|
NEHA KOL
|
1713009026WL057382
|
NEHA KOL
|
00468
|
UBIN0541711
|
36
|
36
|
Processed
|
13/04/2024
|
|
302313804
|
|
NEHAKOL
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/271
(LOHADWAR)
|
1713009026NRG24240220240476903
|
24/02/2024
|
Urmila patel
|
1713009026WL057382
|
Urmila patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
Urmilapatel
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/271
(LOHADWAR)
|
1713009026NRG24240220240476902
|
24/02/2024
|
VIRENDRA
|
1713009026WL057382
|
VIRENDRA
|
00468
|
UBIN0541711
|
36
|
36
|
Processed
|
13/04/2024
|
|
302313804
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/275
(LOHADWAR)
|
1713009026NRG24240220240476905
|
24/02/2024
|
Leelawati
|
1713009026WL057382
|
Leelawati
|
00468
|
UBIN0541711
|
36
|
36
|
Processed
|
13/04/2024
|
|
302313804
|
|
Leelawati
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/275
(LOHADWAR)
|
1713009026NRG24240220240476904
|
24/02/2024
|
MANIKLAL
|
1713009026WL057382
|
MANIKLAL
|
00468
|
UBIN0541711
|
36
|
36
|
Processed
|
13/04/2024
|
|
302313804
|
|
MANIKLAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/277
(LOHADWAR)
|
1713009026NRG24240220240476906
|
24/02/2024
|
INDRASEN
|
1713009026WL057382
|
INDRASEN
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
INDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/292-A
(LOHADWAR)
|
1713009026NRG24240220240476909
|
24/02/2024
|
dhanesh yadav
|
1713009026WL057382
|
dhanesh yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
dhaneshyadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/3
(LOHADWAR)
|
1713009026NRG24240220240476910
|
24/02/2024
|
DINESH
|
1713009026WL057382
|
DINESH
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/33
(LOHADWAR)
|
1713009026NRG24240220240476911
|
24/02/2024
|
BUDHSEN
|
1713009026WL057382
|
BUDHSEN
|
00468
|
UBIN0541711
|
36
|
36
|
Processed
|
13/04/2024
|
|
302313804
|
|
BUDHSEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/33
(LOHADWAR)
|
1713009026NRG24240220240476913
|
24/02/2024
|
rajkumar
|
1713009026WL057382
|
rajkumar
|
00468
|
UBIN0541711
|
36
|
36
|
Processed
|
13/04/2024
|
|
302313804
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/33
(LOHADWAR)
|
1713009026NRG24240220240476912
|
24/02/2024
|
sheela prajapati
|
1713009026WL057382
|
sheela prajapati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
sheelaprajapati
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/332
(LOHADWAR)
|
1713009026NRG24240220240476914
|
24/02/2024
|
kamla kushwaha
|
1713009026WL057382
|
kamla kushwaha
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
kamlakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/348
(LOHADWAR)
|
1713009026NRG24240220240476915
|
24/02/2024
|
pradeep ku chaturvedi
|
1713009026WL057382
|
pradeep ku chaturvedi
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/04/2024
|
|
302313804
|
|
pradeepkuchaturvedi
|
IDBI BANK(607095)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/354
(LOHADWAR)
|
1713009026NRG24230220240475826
|
24/02/2024
|
vinod patel
|
1713009026WL057299
|
vinod patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
vinodpatel
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/356
(LOHADWAR)
|
1713009026NRG24240220240476916
|
24/02/2024
|
SHIVPATI SEN
|
1713009026WL057382
|
SHIVPATI SEN
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313804
|
|
SHIVPATISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/357
(LOHADWAR)
|
1713009026NRG24240220240476917
|
24/02/2024
|
rajkumar sen
|
1713009026WL057382
|
rajkumar sen
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/04/2024
|
|
302313804
|
|
rajkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/369
(LOHADWAR)
|
1713009026NRG24230220240475842
|
24/02/2024
|
rajendra prasad awasthi
|
1713009026WL057301
|
rajendra prasad awasthi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
rajendraprasadawasthi
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/370
(LOHADWAR)
|
1713009026NRG24240220240476918
|
24/02/2024
|
PAWAN KUMAR
|
1713009026WL057382
|
PAWAN KUMAR
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
PAWANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/378
(LOHADWAR)
|
1713009026NRG24240220240476920
|
24/02/2024
|
sonu
|
1713009026WL057382
|
sonu
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313804
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/379
(LOHADWAR)
|
1713009026NRG24240220240476921
|
24/02/2024
|
Shiyasaran
|
1713009026WL057382
|
Shiyasaran
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
Shiyasaran
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/39
(LOHADWAR)
|
1713009026NRG24240220240476922
|
24/02/2024
|
ramavatar
|
1713009026WL057382
|
ramavatar
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
ramavatar
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/39
(LOHADWAR)
|
1713009026NRG24240220240476923
|
24/02/2024
|
REKHA SAKET
|
1713009026WL057382
|
REKHA SAKET
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
REKHASAKET
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/396
(LOHADWAR)
|
1713009026NRG24240220240476924
|
24/02/2024
|
kesav
|
1713009026WL057382
|
kesav
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
kesav
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/398
(LOHADWAR)
|
1713009026NRG24240220240476926
|
24/02/2024
|
RASHI SEN
|
1713009026WL057382
|
RASHI SEN
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
RASHISEN
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/398-D
(LOHADWAR)
|
1713009026NRG24240220240476929
|
24/02/2024
|
DEEPIKA SEN
|
1713009026WL057382
|
DEEPIKA SEN
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
DEEPIKASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/402
(LOHADWAR)
|
1713009026NRG24240220240476930
|
24/02/2024
|
SANTOSH TIWARI
|
1713009026WL057382
|
SANTOSH TIWARI
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
SANTOSHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/410
(LOHADWAR)
|
1713009026NRG24240220240476931
|
24/02/2024
|
GIRVAR PRASAD
|
1713009026WL057382
|
GIRVAR PRASAD
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
GIRVARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/418
(LOHADWAR)
|
1713009026NRG24240220240476932
|
24/02/2024
|
Ramkali Patel
|
1713009026WL057382
|
Ramkali Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
RamkaliPatel
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/451
(LOHADWAR)
|
1713009026NRG24230220240475843
|
24/02/2024
|
SHIVAM TIWARI
|
1713009026WL057301
|
SHIVAM TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
SHIVAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/474
(LOHADWAR)
|
1713009026NRG24240220240476936
|
24/02/2024
|
RAJNARAYAN PANDEY
|
1713009026WL057382
|
RAJNARAYAN PANDEY
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
RAJNARAYANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/474
(LOHADWAR)
|
1713009026NRG24240220240476937
|
24/02/2024
|
Savita pandey
|
1713009026WL057382
|
Savita pandey
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
Savitapandey
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/478-C
(LOHADWAR)
|
1713009026NRG24240220240476938
|
24/02/2024
|
Chourashiya sen
|
1713009026WL057382
|
Chourashiya sen
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
Chourashiyasen
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/478-C
(LOHADWAR)
|
1713009026NRG24240220240476939
|
24/02/2024
|
Dayashankar sen
|
1713009026WL057382
|
Dayashankar sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
Dayashankarsen
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/758
(LOHADWAR)
|
1713009026NRG24240220240476940
|
24/02/2024
|
premlal
|
1713009026WL057382
|
premlal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/758
(LOHADWAR)
|
1713009026NRG24240220240476941
|
24/02/2024
|
SHAKUNTALA
|
1713009026WL057382
|
SHAKUNTALA
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/760
(LOHADWAR)
|
1713009026NRG24240220240476943
|
24/02/2024
|
muhim
|
1713009026WL057382
|
muhim
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
muhim
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/760
(LOHADWAR)
|
1713009026NRG24240220240476942
|
24/02/2024
|
SANTOSH
|
1713009026WL057382
|
SANTOSH
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/767
(LOHADWAR)
|
1713009026NRG24240220240476944
|
24/02/2024
|
suneeta
|
1713009026WL057382
|
suneeta
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/867-A
(LOHADWAR)
|
1713009026NRG24240220240476946
|
24/02/2024
|
Shiv Kumar Patel
|
1713009026WL057382
|
Shiv Kumar Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
ShivKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/915
(LOHADWAR)
|
1713009026NRG24240220240476948
|
24/02/2024
|
Gudiya Saket
|
1713009026WL057382
|
Gudiya Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
GudiyaSaket
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/924
(LOHADWAR)
|
1713009026NRG24240220240476949
|
24/02/2024
|
Sanjay shukla
|
1713009026WL057382
|
Sanjay shukla
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
Sanjayshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/936
(LOHADWAR)
|
1713009026NRG24240220240476950
|
24/02/2024
|
Dhirendra Saket
|
1713009026WL057382
|
Dhirendra Saket
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
DhirendraSaket
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/936
(LOHADWAR)
|
1713009026NRG24240220240476951
|
24/02/2024
|
Madhu Saket
|
1713009026WL057382
|
Madhu Saket
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
MadhuSaket
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/937
(LOHADWAR)
|
1713009026NRG24230220240475829
|
24/02/2024
|
Anjali Awasthi
|
1713009026WL057299
|
Anjali Awasthi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
AnjaliAwasthi
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/96
(LOHADWAR)
|
1713009026NRG24240220240476952
|
24/02/2024
|
ramai
|
1713009026WL057382
|
ramai
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
ramai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35314
|
35314
|
|
|
|
|
|
|
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/435-A
(PALIYA -350)
|
1713009040NRG24240220240476198
|
24/02/2024
|
Richa
|
1713009040WL057330
|
Richa
|
00468
|
UBIN0542466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313804
|
|
Richa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/77
(CHAUDIYAR)
|
1713009096NRG24230220240475948
|
24/02/2024
|
SANGEETA RAWAT
|
1713009096WL057307
|
SANGEETA RAWAT
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
SANGEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/68
(CHAUDIYAR)
|
1713009096NRG24230220240475949
|
24/02/2024
|
DARWARI LAL
|
1713009096WL057307
|
DARWARI LAL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313804
|
|
DARWARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/223-A
(LOHADWAR)
|
1713009026NRG24240220240476890
|
24/02/2024
|
NARENDRA DUBEY
|
1713009026WL057382
|
NARENDRA DUBEY
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
NARENDRADUBEY
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/418
(LOHADWAR)
|
1713009026NRG24240220240476933
|
24/02/2024
|
Lalit kumar patel
|
1713009026WL057382
|
Lalit kumar patel
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
Lalitkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/867-A
(LOHADWAR)
|
1713009026NRG24240220240476947
|
24/02/2024
|
Shiv Kumar Patel
|
1713009026WL057382
|
Shiv Kumar Patel
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
ShivKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/251
(LOHADWAR)
|
1713009026NRG24240220240476898
|
24/02/2024
|
sanjay
|
1713009026WL057382
|
sanjay
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/10-A
(LOHADWAR)
|
1713009026NRG24230220240475825
|
24/02/2024
|
kallu saket
|
1713009026WL057299
|
kallu saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
kallusaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/116-C
(PALIYA -350)
|
1713009040NRG24240220240476193
|
24/02/2024
|
Kusum vati patel
|
1713009040WL057330
|
Kusum vati patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313804
|
|
Kusumvatipatel
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/435-A
(PALIYA -350)
|
1713009040NRG24240220240476197
|
24/02/2024
|
PRAVAL KUMAR DUBEY
|
1713009040WL057330
|
PRAVAL KUMAR DUBEY
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302313804
|
|
PRAVALKUMARDUBEY
|
INDIAN BANK(607105)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/281
(PALIYA -351)
|
1713009041NRG24230220240476121
|
24/02/2024
|
brijesh Gupta
|
1713009041WL057324
|
brijesh Gupta
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
brijeshGupta
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/282
(PALIYA -351)
|
1713009041NRG24230220240476123
|
24/02/2024
|
Namrta Shukla
|
1713009041WL057324
|
Namrta Shukla
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
NamrtaShukla
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/282
(PALIYA -351)
|
1713009041NRG24230220240476122
|
24/02/2024
|
Pradip Kumar Shukla
|
1713009041WL057324
|
Pradip Kumar Shukla
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
PradipKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/62-B
(PALIYA -351)
|
1713009041NRG24230220240476125
|
24/02/2024
|
Padmavati Tiwari
|
1713009041WL057324
|
Padmavati Tiwari
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
PadmavatiTiwari
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/35
(PALIYA -351)
|
1713009041NRG24240220240476715
|
24/02/2024
|
rajnarayan tiwari
|
1713009041WL057362
|
rajnarayan tiwari
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
rajnarayantiwari
|
INDIAN BANK(607105)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/111
(SEMARI KALA)
|
1713009043NRG24240220240476431
|
24/02/2024
|
Chamiliya Patel
|
1713009043WL057343
|
Chamiliya Patel
|
00468
|
UBIN0561169
|
12
|
12
|
Processed
|
13/04/2024
|
|
302313804
|
|
ChamiliyaPatel
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/112
(SEMARI KALA)
|
1713009043NRG24240220240476432
|
24/02/2024
|
muunee patel
|
1713009043WL057343
|
muunee patel
|
00468
|
UBIN0561169
|
12
|
12
|
Processed
|
13/04/2024
|
|
302313804
|
|
muuneepatel
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/136
(SEMARI KALA)
|
1713009043NRG24240220240476439
|
24/02/2024
|
shivkumar patel
|
1713009043WL057343
|
shivkumar patel
|
00468
|
UBIN0561169
|
36
|
36
|
Processed
|
13/04/2024
|
|
302313804
|
|
shivkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/398-C
(LOHADWAR)
|
1713009026NRG24240220240476928
|
24/02/2024
|
Rekha sen
|
1713009026WL057382
|
Rekha sen
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
Rekhasen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1165-B
(MANKAHRI)
|
1713009001NRG24240220240476672
|
24/02/2024
|
chandramani
|
1713009001WL057360
|
chandramani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313804
|
|
chandramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/126-A
(MANKAHRI)
|
1713009001NRG24240220240476673
|
24/02/2024
|
vijay
|
1713009001WL057360
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313804
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/101
(BHALUHA)
|
1713009024NRG24240220240477133
|
24/02/2024
|
RAMBHUVAN
|
1713009024WL057397
|
RAMBHUVAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313804
|
|
RAMBHUVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/101
(BHALUHA)
|
1713009024NRG24240220240477135
|
24/02/2024
|
RAMBHUVAN
|
1713009024WL057397
|
RAMBHUVAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313804
|
|
RAMBHUVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/101
(BHALUHA)
|
1713009024NRG24240220240477136
|
24/02/2024
|
SAKUNTLA
|
1713009024WL057397
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313804
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/101
(BHALUHA)
|
1713009024NRG24240220240477134
|
24/02/2024
|
SAKUNTLA
|
1713009024WL057397
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313804
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/116
(BHALUHA)
|
1713009024NRG24240220240477139
|
24/02/2024
|
Shakuntala sen
|
1713009024WL057397
|
Shakuntala sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313804
|
|
Shakuntalasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/116
(BHALUHA)
|
1713009024NRG24240220240477140
|
24/02/2024
|
Shakuntala sen
|
1713009024WL057397
|
Shakuntala sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313804
|
|
Shakuntalasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/148
(BHALUHA)
|
1713009024NRG24240220240477141
|
24/02/2024
|
nirbhay
|
1713009024WL057397
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313804
|
|
nirbhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/148
(BHALUHA)
|
1713009024NRG24240220240477143
|
24/02/2024
|
nirbhay
|
1713009024WL057397
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313804
|
|
nirbhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/160
(BHALUHA)
|
1713009024NRG24240220240477148
|
24/02/2024
|
ANGAD SEN
|
1713009024WL057397
|
ANGAD SEN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313804
|
|
ANGADSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/160
(BHALUHA)
|
1713009024NRG24240220240477145
|
24/02/2024
|
ANGAD SEN
|
1713009024WL057397
|
ANGAD SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313804
|
|
ANGADSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/160
(BHALUHA)
|
1713009024NRG24240220240477146
|
24/02/2024
|
munni
|
1713009024WL057397
|
munni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313804
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/160
(BHALUHA)
|
1713009024NRG24240220240477149
|
24/02/2024
|
munni
|
1713009024WL057397
|
munni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313804
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/160
(BHALUHA)
|
1713009024NRG24240220240477150
|
24/02/2024
|
pankaj
|
1713009024WL057397
|
pankaj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302313804
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/160
(BHALUHA)
|
1713009024NRG24240220240477147
|
24/02/2024
|
pankaj
|
1713009024WL057397
|
pankaj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302313804
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/123
(LOHADWAR)
|
1713009026NRG24240220240476882
|
24/02/2024
|
munni
|
1713009026WL057382
|
munni
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/135
(LOHADWAR)
|
1713009026NRG24240220240476885
|
24/02/2024
|
Meera devi
|
1713009026WL057382
|
Meera devi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
Meeradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/141
(LOHADWAR)
|
1713009026NRG24230220240475841
|
24/02/2024
|
jivendra
|
1713009026WL057301
|
jivendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
jivendra
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/277
(LOHADWAR)
|
1713009026NRG24240220240476907
|
24/02/2024
|
INDRAwati kushwaha
|
1713009026WL057382
|
INDRAwati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313804
|
|
INDRAwatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/290-B
(LOHADWAR)
|
1713009026NRG24240220240476908
|
24/02/2024
|
Manoj devi sen
|
1713009026WL057382
|
Manoj devi sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313804
|
|
Manojdevisen
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/431
(LOHADWAR)
|
1713009026NRG24240220240476935
|
24/02/2024
|
balesh
|
1713009026WL057382
|
balesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302313804
|
|
balesh
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/849
(LOHADWAR)
|
1713009026NRG24240220240476945
|
24/02/2024
|
RUDRAMANI
|
1713009026WL057382
|
RUDRAMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313804
|
|
RUDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/937
(LOHADWAR)
|
1713009026NRG24230220240475828
|
24/02/2024
|
umashankar awasthi
|
1713009026WL057299
|
umashankar awasthi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313804
|
|
umashankarawasthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/279
(PALIYA -351)
|
1713009041NRG24230220240476120
|
24/02/2024
|
Ram prasad Gupta
|
1713009041WL057324
|
Ram prasad Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313804
|
|
RamprasadGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/23
(PALIYA -351)
|
1713009041NRG24240220240476694
|
24/02/2024
|
RAJKALI
|
1713009041WL057362
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/23
(PALIYA -351)
|
1713009041NRG24240220240476696
|
24/02/2024
|
rajkali saket
|
1713009041WL057362
|
rajkali saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
rajkalisaket
|
INDIAN BANK(607105)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/46
(PALIYA -351)
|
1713009041NRG24240220240476710
|
24/02/2024
|
rajkumar
|
1713009041WL057362
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/46
(PALIYA -351)
|
1713009041NRG24240220240476709
|
24/02/2024
|
Rajkumar kol
|
1713009041WL057362
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
Rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/62
(PALIYA -351)
|
1713009041NRG24230220240476124
|
24/02/2024
|
SANTOSH KUMAR
|
1713009041WL057324
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/1-B
(PALIYA -351)
|
1713009041NRG24240220240476711
|
24/02/2024
|
CHHEDI LAL SAKET
|
1713009041WL057362
|
CHHEDI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
CHHEDILALSAKET
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/1-B
(PALIYA -351)
|
1713009041NRG24240220240476712
|
24/02/2024
|
chhedilal saket
|
1713009041WL057362
|
chhedilal saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
302313804
|
|
chhedilalsaket
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/35
(PALIYA -351)
|
1713009041NRG24240220240476714
|
24/02/2024
|
samaylal prajapati
|
1713009041WL057362
|
samaylal prajapati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302313804
|
|
samaylalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/10
(SEMARI KALA)
|
1713009043NRG24240220240476429
|
24/02/2024
|
vinay kumar
|
1713009043WL057343
|
vinay kumar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302313804
|
|
vinaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/100
(SEMARI KALA)
|
1713009043NRG24240220240476430
|
24/02/2024
|
Rambahor
|
1713009043WL057343
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302313804
|
|
Rambahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/126
(SEMARI KALA)
|
1713009043NRG24240220240476435
|
24/02/2024
|
urmila saket
|
1713009043WL057343
|
urmila saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302313804
|
|
urmilasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/127
(SEMARI KALA)
|
1713009043NRG24240220240476436
|
24/02/2024
|
heeran saket
|
1713009043WL057343
|
heeran saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302313804
|
|
heeransaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/130-D
(SEMARI KALA)
|
1713009043NRG24240220240476438
|
24/02/2024
|
Saroj
|
1713009043WL057343
|
Saroj
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302313804
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/376-A
(LOHADWAR)
|
1713009026NRG24230220240475827
|
24/02/2024
|
Manoj Kumar Tiwari
|
1713009026WL057299
|
Manoj Kumar Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
ManojKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/398-C
(LOHADWAR)
|
1713009026NRG24240220240476927
|
24/02/2024
|
Rajendra sen
|
1713009026WL057382
|
Rajendra sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
Rajendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/418
(LOHADWAR)
|
1713009026NRG24240220240476934
|
24/02/2024
|
sunaina patel
|
1713009026WL057382
|
sunaina patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313804
|
|
sunainapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95302
|
95302
|
|
|
|
|
|
|
|