|
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-13-009-001-001/3-B
(MANKAHRI)
|
1713009001NRG24211220230342733
|
22/12/2023
|
nirmala
|
1713009001WL045310
|
nirmala
|
00045
|
BARB0DBREWA
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644480985
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/185-B
(PATAUTA)
|
1713009033NRG24221220230344281
|
22/12/2023
|
RAMKALI CHAURASIYA
|
1713009033WL045499
|
RAMKALI CHAURASIYA
|
00048
|
BKID0008807
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644480985
|
|
RAMKALICHAURASIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/165
(PATAUTA)
|
1713009033NRG24221220230344275
|
22/12/2023
|
Ram suresh chaurasiya
|
1713009033WL045499
|
Ram suresh chaurasiya
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644480985
|
|
Ramsureshchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/87
(PATAUTA)
|
1713009033NRG24221220230344283
|
22/12/2023
|
rajendra singh
|
1713009033WL045500
|
rajendra singh
|
00048
|
BKID0009441
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644480985
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/185-B
(PATAUTA)
|
1713009033NRG24221220230344280
|
22/12/2023
|
RAVINDRA CHOWRASIYA
|
1713009033WL045499
|
RAVINDRA CHOWRASIYA
|
00078
|
CNRB0000359
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644480985
|
|
RAVINDRACHOWRASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/17-D
(SEMARI KALA)
|
1713009043NRG24221220230344074
|
22/12/2023
|
Vijay
|
1713009043WL045471
|
Vijay
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
Vijay
|
CANARA BANK(508532)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/127-A
(SEMARI KALA)
|
1713009043NRG24221220230344083
|
22/12/2023
|
Munendr
|
1713009043WL045471
|
Munendr
|
00078
|
CNRB0017876
|
36
|
36
|
Processed
|
12/03/2024
|
|
644480985
|
|
Munendr
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/142
(DADHAWA)
|
1713009087NRG24211220230343631
|
22/12/2023
|
Kallu kushwaha
|
1713009087WL045411
|
Kallu kushwaha
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644480985
|
|
Kallukushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-004/31b
(PALIYA -351)
|
1713009041NRG24221220230344094
|
22/12/2023
|
Vishvanath Kohar
|
1713009041WL045473
|
Vishvanath Kohar
|
00176
|
IDIB000M609
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644480985
|
|
VishvanathKohar
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-004/31b
(PALIYA -351)
|
1713009041NRG24221220230344093
|
22/12/2023
|
vishvnath kohar
|
1713009041WL045473
|
vishvnath kohar
|
00176
|
IDIB000M609
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644480985
|
|
vishvnathkohar
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/23-A
(PALIYA -351)
|
1713009041NRG24221220230344098
|
22/12/2023
|
Arjun saket
|
1713009041WL045473
|
Arjun saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
11/03/2024
|
|
644480985
|
|
Arjunsaket
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/23-A
(PALIYA -351)
|
1713009041NRG24221220230344099
|
22/12/2023
|
Arjun saket
|
1713009041WL045473
|
Arjun saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
11/03/2024
|
|
644480985
|
|
Arjunsaket
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/24
(PALIYA -351)
|
1713009041NRG24221220230344100
|
22/12/2023
|
Kalavati Saket
|
1713009041WL045473
|
Kalavati Saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
11/03/2024
|
|
644480985
|
|
KalavatiSaket
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/265
(PALIYA -351)
|
1713009041NRG24221220230344101
|
22/12/2023
|
Rinu devi kol
|
1713009041WL045473
|
Rinu devi kol
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
11/03/2024
|
|
644480985
|
|
Rinudevikol
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/12-D
(SEMARI KALA)
|
1713009043NRG24221220230344071
|
22/12/2023
|
Akhilesh
|
1713009043WL045471
|
Akhilesh
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
Akhilesh
|
CANARA BANK(508532)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/108-A
(NAWAGAON UNMULAN)
|
1713009060NRG24211220230343763
|
22/12/2023
|
RAMASRAY BADHAI
|
1713009060WL045425
|
RAMASRAY BADHAI
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
RAMASRAYBADHAI
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/133
(NAWAGAON UNMULAN)
|
1713009060NRG24211220230343765
|
22/12/2023
|
Rajdhar patel
|
1713009060WL045425
|
Rajdhar patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
Rajdharpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/28
(SEMARI KALA)
|
1713009043NRG24221220230344066
|
22/12/2023
|
narnder
|
1713009043WL045471
|
narnder
|
00176
|
IDIB000M694
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
narnder
|
INDIAN BANK(607105)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/16
(SEMARI KALA)
|
1713009043NRG24221220230344073
|
22/12/2023
|
Shiv Wati Kol
|
1713009043WL045471
|
Shiv Wati Kol
|
00176
|
IDIB000M694
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
ShivWatiKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/309
(AMAWA)
|
1713009080NRG24211220230343515
|
22/12/2023
|
MUNIRAJ PATEL
|
1713009080WL045398
|
MUNIRAJ PATEL
|
00177
|
IOBA0002872
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644480985
|
|
MUNIRAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/146-B
(PATAUTA)
|
1713009033NRG24221220230344271
|
22/12/2023
|
SUNEEL KUMAR CHAURASIYA
|
1713009033WL045499
|
SUNEEL KUMAR CHAURASIYA
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
SUNEELKUMARCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/438
(PALIYA -351)
|
1713009041NRG24221220230344112
|
22/12/2023
|
Laki Kumar Mishra
|
1713009041WL045473
|
Laki Kumar Mishra
|
00415
|
SBIN0000468
|
20
|
20
|
Rejected
|
12/03/2024
|
|
644480985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/301
(PATAUTA)
|
1713009033NRG24221220230344282
|
22/12/2023
|
Laxminidhi Chaurasiya
|
1713009033WL045499
|
Laxminidhi Chaurasiya
|
00415
|
SBIN0001428
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644480985
|
|
LaxminidhiChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/141
(SURSA KALA)
|
1713009000NRG24221220230344647
|
22/12/2023
|
Rajendra
|
1713009WL045543
|
Rajendra
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/23
(PALIYA -351)
|
1713009041NRG24221220230344097
|
22/12/2023
|
kamta prasad saket
|
1713009041WL045473
|
kamta prasad saket
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
11/03/2024
|
|
644480985
|
|
kamtaprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/267
(PALIYA -351)
|
1713009041NRG24221220230344102
|
22/12/2023
|
ASHVANI KUMAR SAKET
|
1713009041WL045473
|
ASHVANI KUMAR SAKET
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
11/03/2024
|
|
644480985
|
|
ASHVANIKUMARSAKET
|
BANK OF BARODA(606985)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/28
(SEMARI KALA)
|
1713009043NRG24221220230344067
|
22/12/2023
|
saroj
|
1713009043WL045471
|
saroj
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/6
(SEMARI KALA)
|
1713009043NRG24221220230344070
|
22/12/2023
|
SAROJ SAKET
|
1713009043WL045471
|
SAROJ SAKET
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
SAROJSAKET
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/54-D
(SEMARI KALA)
|
1713009043NRG24221220230344077
|
22/12/2023
|
Rajesh
|
1713009043WL045471
|
Rajesh
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/125
(SEMARI KALA)
|
1713009043NRG24221220230344082
|
22/12/2023
|
Sameer
|
1713009043WL045471
|
Sameer
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
Sameer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/127-B
(SEMARI KALA)
|
1713009043NRG24221220230344084
|
22/12/2023
|
Sunil
|
1713009043WL045471
|
Sunil
|
00415
|
SBIN0016746
|
36
|
36
|
Processed
|
11/03/2024
|
|
644480985
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/232
(NAWAGAON UNMULAN)
|
1713009060NRG24211220230343766
|
22/12/2023
|
aneeta prajpati
|
1713009060WL045425
|
aneeta prajpati
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
aneetaprajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/233
(DADHAWA)
|
1713009087NRG24211220230343636
|
22/12/2023
|
Nitin Mishra
|
1713009087WL045412
|
Nitin Mishra
|
00415
|
SBIN0016747
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644480985
|
|
NitinMishra
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/233
(DADHAWA)
|
1713009087NRG24211220230343626
|
22/12/2023
|
Ravishankar Mishra
|
1713009087WL045411
|
Ravishankar Mishra
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644480985
|
|
RavishankarMishra
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/300-A
(DADHAWA)
|
1713009087NRG24211220230343633
|
22/12/2023
|
Rishimuni Mishra
|
1713009087WL045411
|
Rishimuni Mishra
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644480985
|
|
RishimuniMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/198-A
(SURSA KALA)
|
1713009000NRG24221220230344651
|
22/12/2023
|
Anil Kumar Mishra
|
1713009WL045543
|
Anil Kumar Mishra
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
AnilKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/101-A
(NARRAHA)
|
1713009067NRG24211220230343798
|
22/12/2023
|
Maya dwivedi
|
1713009067WL045440
|
Maya dwivedi
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
12/03/2024
|
|
644480985
|
|
Mayadwivedi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/102-A
(NARRAHA)
|
1713009067NRG24211220230343799
|
22/12/2023
|
Sandeep dwivedi
|
1713009067WL045440
|
Sandeep dwivedi
|
00468
|
UBIN0539741
|
8
|
8
|
Processed
|
11/03/2024
|
|
644480985
|
|
Sandeepdwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/112-A
(NARRAHA)
|
1713009067NRG24211220230343801
|
22/12/2023
|
Shivdas dwivedi
|
1713009067WL045440
|
Shivdas dwivedi
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
11/03/2024
|
|
644480985
|
|
Shivdasdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/119-A
(NARRAHA)
|
1713009067NRG24211220230343805
|
22/12/2023
|
Bheemsen shukla
|
1713009067WL045440
|
Bheemsen shukla
|
00468
|
UBIN0539741
|
8
|
8
|
Processed
|
11/03/2024
|
|
644480985
|
|
Bheemsenshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/174
(NARRAHA)
|
1713009067NRG24211220230343806
|
22/12/2023
|
Sanjay
|
1713009067WL045440
|
Sanjay
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644480985
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/188-A
(NARRAHA)
|
1713009067NRG24211220230343808
|
22/12/2023
|
rashmi shukla
|
1713009067WL045440
|
rashmi shukla
|
00468
|
UBIN0539741
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
rashmishukla
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/212-A
(NARRAHA)
|
1713009067NRG24211220230343810
|
22/12/2023
|
annapurna dwivedi
|
1713009067WL045440
|
annapurna dwivedi
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
11/03/2024
|
|
644480985
|
|
annapurnadwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/212-A
(NARRAHA)
|
1713009067NRG24211220230343809
|
22/12/2023
|
manoj kumar dwivedi
|
1713009067WL045440
|
manoj kumar dwivedi
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
12/03/2024
|
|
644480985
|
|
manojkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/213-A
(NARRAHA)
|
1713009067NRG24211220230343811
|
22/12/2023
|
dharmraj dwivedi
|
1713009067WL045440
|
dharmraj dwivedi
|
00468
|
UBIN0539741
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
dharmrajdwivedi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/213-A
(NARRAHA)
|
1713009067NRG24211220230343812
|
22/12/2023
|
rekha dwivedi
|
1713009067WL045440
|
rekha dwivedi
|
00468
|
UBIN0539741
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
rekhadwivedi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/101
(AHIRGAON)
|
1713009071NRG24211220230343435
|
22/12/2023
|
Samar bahadur singh
|
1713009071WL045382
|
Samar bahadur singh
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644480985
|
|
Samarbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/140
(AHIRGAON)
|
1713009071NRG24211220230343436
|
22/12/2023
|
JAMUNA
|
1713009071WL045382
|
JAMUNA
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644480985
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/209
(AHIRGAON)
|
1713009071NRG24211220230343432
|
22/12/2023
|
Kedar
|
1713009071WL045381
|
Kedar
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644480985
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/684
(AHIRGAON)
|
1713009071NRG24211220230343433
|
22/12/2023
|
VANDANA
|
1713009071WL045381
|
VANDANA
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644480985
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/744
(AHIRGAON)
|
1713009071NRG24211220230343434
|
22/12/2023
|
anita
|
1713009071WL045381
|
anita
|
00468
|
UBIN0539741
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
644480985
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-001/133
(AMAWA)
|
1713009080NRG24211220230343513
|
22/12/2023
|
Pannalal
|
1713009080WL045398
|
Pannalal
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644480985
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-001/311
(AMAWA)
|
1713009080NRG24211220230343514
|
22/12/2023
|
SAVIIT
|
1713009080WL045398
|
SAVIIT
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644480985
|
|
SAVIIT
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/206
(AMAWA)
|
1713009080NRG24211220230343507
|
22/12/2023
|
Umesh kol
|
1713009080WL045396
|
Umesh kol
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644480985
|
|
Umeshkol
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/114
(AMAWA)
|
1713009080NRG24211220230343508
|
22/12/2023
|
Syamlal
|
1713009080WL045396
|
Syamlal
|
00468
|
UBIN0539741
|
1892
|
1892
|
Processed
|
12/03/2024
|
|
644480985
|
|
Syamlal
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/33
(AMAWA)
|
1713009080NRG24211220230343509
|
22/12/2023
|
suneeta kol
|
1713009080WL045396
|
suneeta kol
|
00468
|
UBIN0539741
|
2064
|
2064
|
Processed
|
12/03/2024
|
|
644480985
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/97
(AMAWA)
|
1713009080NRG24211220230343510
|
22/12/2023
|
Babulal kol
|
1713009080WL045396
|
Babulal kol
|
00468
|
UBIN0539741
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644480985
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/19
(AMAWA)
|
1713009080NRG24211220230343511
|
22/12/2023
|
Asok
|
1713009080WL045396
|
Asok
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644480985
|
|
Asok
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/4
(AMAWA)
|
1713009080NRG24211220230343516
|
22/12/2023
|
rosan lal
|
1713009080WL045398
|
rosan lal
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644480985
|
|
rosanlal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/515
(TAMRA DESH)
|
1713009081NRG24211220230343791
|
22/12/2023
|
panchwati
|
1713009081WL045437
|
panchwati
|
00468
|
UBIN0539741
|
600
|
600
|
Processed
|
12/03/2024
|
|
644480985
|
|
panchwati
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/507
(TAMRA DESH)
|
1713009081NRG24211220230343781
|
22/12/2023
|
paras
|
1713009081WL045428
|
paras
|
00468
|
UBIN0539741
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
644480985
|
|
paras
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/387
(DEVRA PHAREDA)
|
1713009000NRG24221220230344638
|
22/12/2023
|
ashok
|
1713009WL045543
|
ashok
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/544
(DEVRA PHAREDA)
|
1713009000NRG24221220230344639
|
22/12/2023
|
achhelal
|
1713009WL045543
|
achhelal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
achhelal
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/544
(DEVRA PHAREDA)
|
1713009000NRG24221220230344640
|
22/12/2023
|
achhelal
|
1713009WL045543
|
achhelal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
achhelal
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/6-A
(DEVRA PHAREDA)
|
1713009000NRG24221220230344641
|
22/12/2023
|
savitri
|
1713009WL045543
|
savitri
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/6-A
(DEVRA PHAREDA)
|
1713009000NRG24221220230344642
|
22/12/2023
|
savitri
|
1713009WL045543
|
savitri
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/182
(DEVRA PHAREDA)
|
1713009000NRG24221220230344644
|
22/12/2023
|
ashok kumar sondhiya
|
1713009WL045543
|
ashok kumar sondhiya
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
ashokkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/182
(DEVRA PHAREDA)
|
1713009000NRG24221220230344643
|
22/12/2023
|
ashok kumar sondhiya
|
1713009WL045543
|
ashok kumar sondhiya
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
ashokkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/83-A
(DEVRA PHAREDA)
|
1713009000NRG24221220230344645
|
22/12/2023
|
Rachana
|
1713009WL045543
|
Rachana
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/83-A
(DEVRA PHAREDA)
|
1713009000NRG24221220230344646
|
22/12/2023
|
ramsiya
|
1713009WL045543
|
ramsiya
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52474
|
52474
|
|
|
|
|
|
|
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1317
(RAIPUR KARCHULIAAN)
|
1713009028NRG24221220230344997
|
22/12/2023
|
Rani Kol
|
1713009028WL045577
|
Rani Kol
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
RaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1318
(RAIPUR KARCHULIAAN)
|
1713009028NRG24221220230344998
|
22/12/2023
|
Suman Kushwaha
|
1713009028WL045577
|
Suman Kushwaha
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
SumanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/26-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24221220230344999
|
22/12/2023
|
SULEKHA
|
1713009028WL045577
|
SULEKHA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/286-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24221220230345000
|
22/12/2023
|
LALLU
|
1713009028WL045577
|
LALLU
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/35-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24221220230345002
|
22/12/2023
|
RAJESH
|
1713009028WL045577
|
RAJESH
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/38-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24221220230345003
|
22/12/2023
|
NAINSHI
|
1713009028WL045577
|
NAINSHI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
NAINSHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/478-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG24221220230345005
|
22/12/2023
|
nandani
|
1713009028WL045577
|
nandani
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/231
(BARAHADI)
|
1713009000NRG24221220230344635
|
22/12/2023
|
SHANTI KOL
|
1713009WL045543
|
SHANTI KOL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
SHANTIKOL
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/574-A
(BARAHADI)
|
1713009034NRG24211220230343180
|
22/12/2023
|
vivek singh
|
1713009034WL045358
|
vivek singh
|
00468
|
UBIN0541711
|
3066
|
3066
|
Processed
|
12/03/2024
|
|
644480985
|
|
viveksingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/916
(BARAHADI)
|
1713009000NRG24221220230344636
|
22/12/2023
|
surendra dahiya and neesh dahiya
|
1713009WL045543
|
surendra dahiya and neesh dahiya
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
surendradahiyaandneeshdahiya
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/917
(BARAHADI)
|
1713009000NRG24221220230344637
|
22/12/2023
|
narendra kumar dahiya ms sadhana dahiya
|
1713009WL045543
|
narendra kumar dahiya ms sadhana dahiya
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
narendrakumardahiyamssadhanadahiya
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/13
(BAREHI)
|
1713009036NRG24221220230345177
|
22/12/2023
|
Premwati
|
1713009036WL045614
|
Premwati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/16-B
(BAREHI)
|
1713009036NRG24221220230345178
|
22/12/2023
|
ramvati
|
1713009036WL045614
|
ramvati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/233
(BAREHI)
|
1713009036NRG24221220230345179
|
22/12/2023
|
Rajesh
|
1713009036WL045614
|
Rajesh
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/03/2024
|
|
644480985
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/424
(BAREHI)
|
1713009036NRG24221220230345181
|
22/12/2023
|
lalan kori
|
1713009036WL045614
|
lalan kori
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/03/2024
|
|
644480985
|
|
lalankori
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/503-A
(BAREHI)
|
1713009036NRG24221220230345182
|
22/12/2023
|
Nitin kumar dwivedi
|
1713009036WL045614
|
Nitin kumar dwivedi
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/03/2024
|
|
644480985
|
|
Nitinkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/507
(BAREHI)
|
1713009036NRG24221220230345183
|
22/12/2023
|
krishn kumar dwivedi
|
1713009036WL045614
|
krishn kumar dwivedi
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/03/2024
|
|
644480985
|
|
krishnkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/520
(BAREHI)
|
1713009036NRG24221220230345184
|
22/12/2023
|
vikrant
|
1713009036WL045614
|
vikrant
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
11/03/2024
|
|
644480985
|
|
vikrant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/531
(BAREHI)
|
1713009036NRG24221220230345185
|
22/12/2023
|
prashant
|
1713009036WL045614
|
prashant
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
11/03/2024
|
|
644480985
|
|
prashant
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/558
(BAREHI)
|
1713009036NRG24221220230345186
|
22/12/2023
|
Rajesh
|
1713009036WL045614
|
Rajesh
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/03/2024
|
|
644480985
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/5
(NAWAGAON UNMULAN)
|
1713009060NRG24211220230343767
|
22/12/2023
|
SHIVBAHOR
|
1713009060WL045425
|
SHIVBAHOR
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
SHIVBAHOR
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/17
(SURSA KALA)
|
1713009000NRG24221220230344649
|
22/12/2023
|
ramsiya yadav
|
1713009WL045543
|
ramsiya yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/17
(SURSA KALA)
|
1713009000NRG24221220230344650
|
22/12/2023
|
ramsiya yadav
|
1713009WL045543
|
ramsiya yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
ramsiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/198-A
(SURSA KALA)
|
1713009000NRG24221220230344652
|
22/12/2023
|
Sangeeta Mishra
|
1713009WL045543
|
Sangeeta Mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
SangeetaMishra
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/20
(SURSA KALA)
|
1713009000NRG24221220230344653
|
22/12/2023
|
Nohar saket
|
1713009WL045543
|
Nohar saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
Noharsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/238
(SURSA KALA)
|
1713009000NRG24221220230344657
|
22/12/2023
|
raju saket
|
1713009WL045543
|
raju saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
rajusaket
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/238
(SURSA KALA)
|
1713009000NRG24221220230344656
|
22/12/2023
|
raju saket
|
1713009WL045543
|
raju saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
rajusaket
|
INDIAN BANK(607105)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/29
(SURSA KALA)
|
1713009000NRG24221220230344659
|
22/12/2023
|
Rajkali
|
1713009WL045543
|
Rajkali
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/29
(SURSA KALA)
|
1713009000NRG24221220230344658
|
22/12/2023
|
Ramesh
|
1713009WL045543
|
Ramesh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/305-A
(SURSA KALA)
|
1713009000NRG24221220230344662
|
22/12/2023
|
Priyanka Mishra
|
1713009WL045543
|
Priyanka Mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
PriyankaMishra
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/305-B
(SURSA KALA)
|
1713009000NRG24221220230344663
|
22/12/2023
|
Shubham Mishra
|
1713009WL045543
|
Shubham Mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
ShubhamMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33606
|
33606
|
|
|
|
|
|
|
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/146-B
(PATAUTA)
|
1713009033NRG24221220230344272
|
22/12/2023
|
SANGEETA CHAURASIYA
|
1713009033WL045499
|
SANGEETA CHAURASIYA
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
SANGEETACHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/185-A
(PATAUTA)
|
1713009033NRG24221220230344279
|
22/12/2023
|
Shiv Prasad chaurasiya
|
1713009033WL045499
|
Shiv Prasad chaurasiya
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644480985
|
|
ShivPrasadchaurasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-001/33
(PATAUTA)
|
1713009033NRG24221220230344328
|
22/12/2023
|
sukhlal saket
|
1713009033WL045511
|
sukhlal saket
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644480985
|
|
sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/172
(PATAUTA)
|
1713009033NRG24221220230344276
|
22/12/2023
|
ramayan prasad avasthi
|
1713009033WL045499
|
ramayan prasad avasthi
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
ramayanprasadavasthi
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/22-C
(PATAUTA)
|
1713009033NRG24221220230344284
|
22/12/2023
|
Jumman khan
|
1713009033WL045500
|
Jumman khan
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644480985
|
|
Jummankhan
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1066
(GAURA)
|
1713009079NRG24221220230345109
|
22/12/2023
|
Manisha Patel
|
1713009079WL045593
|
Manisha Patel
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
644480985
|
|
ManishaPatel
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1066
(GAURA)
|
1713009079NRG24221220230345110
|
22/12/2023
|
Ramprasad Patel
|
1713009079WL045593
|
Ramprasad Patel
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
644480985
|
|
RamprasadPatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1090
(GAURA)
|
1713009079NRG24221220230345111
|
22/12/2023
|
Mamta Saket
|
1713009079WL045593
|
Mamta Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
644480985
|
|
MamtaSaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1093
(GAURA)
|
1713009079NRG24221220230345112
|
22/12/2023
|
Shiv Prasad Gupta
|
1713009079WL045593
|
Shiv Prasad Gupta
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
644480985
|
|
ShivPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/306
(GAURA)
|
1713009079NRG24221220230345115
|
22/12/2023
|
Paravati Patel
|
1713009079WL045593
|
Paravati Patel
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
644480985
|
|
ParavatiPatel
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/306
(GAURA)
|
1713009079NRG24221220230345114
|
22/12/2023
|
sujendra prasad
|
1713009079WL045593
|
sujendra prasad
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
644480985
|
|
sujendraprasad
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/34
(GAURA)
|
1713009079NRG24221220230345116
|
22/12/2023
|
PHOOL CHANDRA
|
1713009079WL045593
|
PHOOL CHANDRA
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
644480985
|
|
PHOOLCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/967
(GAURA)
|
1713009079NRG24221220230345117
|
22/12/2023
|
vishwanath saket
|
1713009079WL045593
|
vishwanath saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
644480985
|
|
vishwanathsaket
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/167
(TAMRA DESH)
|
1713009081NRG24211220230343780
|
22/12/2023
|
sukhinand sahu
|
1713009081WL045427
|
sukhinand sahu
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644480985
|
|
sukhinandsahu
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/14
(DADHAWA)
|
1713009087NRG24211220230343634
|
22/12/2023
|
Ramsiya
|
1713009087WL045412
|
Ramsiya
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644480985
|
|
Ramsiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/14
(DADHAWA)
|
1713009087NRG24211220230343635
|
22/12/2023
|
SHYAMKALI
|
1713009087WL045412
|
SHYAMKALI
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644480985
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/304-D
(DADHAWA)
|
1713009087NRG24211220230343627
|
22/12/2023
|
Aman Sharma
|
1713009087WL045411
|
Aman Sharma
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644480985
|
|
AmanSharma
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/45
(DADHAWA)
|
1713009087NRG24211220230343637
|
22/12/2023
|
Vyas ji Shukla
|
1713009087WL045412
|
Vyas ji Shukla
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644480985
|
|
VyasjiShukla
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/272
(DADHAWA)
|
1713009087NRG24211220230343639
|
22/12/2023
|
sarawati
|
1713009087WL045412
|
sarawati
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644480985
|
|
sarawati
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/288
(DADHAWA)
|
1713009087NRG24211220230343632
|
22/12/2023
|
Itramuni
|
1713009087WL045411
|
Itramuni
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644480985
|
|
Itramuni
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/37
(DADHAWA)
|
1713009087NRG24211220230343640
|
22/12/2023
|
Sita kol
|
1713009087WL045412
|
Sita kol
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644480985
|
|
Sitakol
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/68
(DADHAWA)
|
1713009087NRG24211220230343642
|
22/12/2023
|
SUBHADRA
|
1713009087WL045412
|
SUBHADRA
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/68
(DADHAWA)
|
1713009087NRG24211220230343641
|
22/12/2023
|
Surybhan kol
|
1713009087WL045412
|
Surybhan kol
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644480985
|
|
Surybhankol
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/9
(DADHAWA)
|
1713009087NRG24211220230343643
|
22/12/2023
|
Baejnath
|
1713009087WL045412
|
Baejnath
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
Baejnath
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/121
(SONTHA)
|
1713009090NRG24221220230345399
|
22/12/2023
|
Manish ku. Patel
|
1713009090WL045643
|
Manish ku. Patel
|
00468
|
UBIN0543748
|
350
|
350
|
Rejected
|
11/03/2024
|
|
644480985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30848
|
30848
|
|
|
|
|
|
|
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/223-C
(MANKAHRI)
|
1713009001NRG24211220230342731
|
22/12/2023
|
preeti
|
1713009001WL045310
|
preeti
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644480985
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/281
(TIKURI)
|
1713009007NRG24221220230345496
|
22/12/2023
|
MOHAN LAL SAKET
|
1713009007WL045657
|
MOHAN LAL SAKET
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
12/03/2024
|
|
644480985
|
|
MOHANLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/81
(TIKURI)
|
1713009007NRG24221220230345497
|
22/12/2023
|
RAJENDRA SAKET
|
1713009007WL045657
|
RAJENDRA SAKET
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
11/03/2024
|
|
644480985
|
|
RAJENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-002/277
(ITAURA)
|
1713009007NRG24221220230345498
|
22/12/2023
|
Pintu Pasi
|
1713009007WL045658
|
Pintu Pasi
|
00468
|
UBIN0546640
|
100
|
100
|
Processed
|
12/03/2024
|
|
644480985
|
|
PintuPasi
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-002/43-A
(ITAURA)
|
1713009007NRG24221220230345499
|
22/12/2023
|
ISHHAK MO.
|
1713009007WL045658
|
ISHHAK MO.
|
00468
|
UBIN0546640
|
50
|
50
|
Processed
|
12/03/2024
|
|
644480985
|
|
ISHHAKMO.
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-002/64
(ITAURA)
|
1713009007NRG24221220230345500
|
22/12/2023
|
ASHOK SHRIVASTAV
|
1713009007WL045658
|
ASHOK SHRIVASTAV
|
00468
|
UBIN0546640
|
50
|
50
|
Processed
|
11/03/2024
|
|
644480985
|
|
ASHOKSHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2602-B
(SAGARA)
|
1713009011NRG24221220230344245
|
22/12/2023
|
Aman Rajak
|
1713009011WL045491
|
Aman Rajak
|
00468
|
UBIN0546640
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644480985
|
|
AmanRajak
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2602-B
(SAGARA)
|
1713009011NRG24221220230344246
|
22/12/2023
|
Arti Rajak
|
1713009011WL045491
|
Arti Rajak
|
00468
|
UBIN0546640
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644480985
|
|
ArtiRajak
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2805-D
(SAGARA)
|
1713009011NRG24221220230344253
|
22/12/2023
|
Ankit Rajak
|
1713009011WL045495
|
Ankit Rajak
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644480985
|
|
AnkitRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2805-D
(SAGARA)
|
1713009011NRG24221220230344252
|
22/12/2023
|
Lalmani Rajak
|
1713009011WL045495
|
Lalmani Rajak
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
644480985
|
|
LalmaniRajak
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2901
(SAGARA)
|
1713009011NRG24221220230344254
|
22/12/2023
|
Geeta Saket
|
1713009011WL045496
|
Geeta Saket
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644480985
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2912
(SAGARA)
|
1713009011NRG24221220230344250
|
22/12/2023
|
Kamlesh Pathak
|
1713009011WL045494
|
Kamlesh Pathak
|
00468
|
UBIN0546640
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644480985
|
|
KamleshPathak
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2912
(SAGARA)
|
1713009011NRG24221220230344251
|
22/12/2023
|
Priti Pathak
|
1713009011WL045494
|
Priti Pathak
|
00468
|
UBIN0546640
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644480985
|
|
PritiPathak
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2916-A
(SAGARA)
|
1713009011NRG24221220230344249
|
22/12/2023
|
PhoiKumari Rajak
|
1713009011WL045493
|
PhoiKumari Rajak
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
644480985
|
|
PhoiKumariRajak
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2916-A
(SAGARA)
|
1713009011NRG24221220230344248
|
22/12/2023
|
Ramvishwas Rajak
|
1713009011WL045493
|
Ramvishwas Rajak
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644480985
|
|
RamvishwasRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3004-A
(SAGARA)
|
1713009011NRG24221220230344247
|
22/12/2023
|
Sudha Pandey
|
1713009011WL045492
|
Sudha Pandey
|
00468
|
UBIN0546640
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
644480985
|
|
SudhaPandey
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/100
(NAWAGAON)
|
1713009012NRG24211220230343148
|
22/12/2023
|
Rakhi kol
|
1713009012WL045353
|
Rakhi kol
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
Rakhikol
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/101
(NAWAGAON)
|
1713009012NRG24211220230343149
|
22/12/2023
|
ramrati kol
|
1713009012WL045353
|
ramrati kol
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
ramratikol
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/175
(NAWAGAON)
|
1713009012NRG24211220230343103
|
22/12/2023
|
NIRMALAL SAKET
|
1713009012WL045351
|
NIRMALAL SAKET
|
00468
|
UBIN0546640
|
14
|
14
|
Processed
|
12/03/2024
|
|
644480985
|
|
NIRMALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/197
(NAWAGAON)
|
1713009012NRG24211220230343104
|
22/12/2023
|
meena
|
1713009012WL045351
|
meena
|
00468
|
UBIN0546640
|
14
|
14
|
Processed
|
11/03/2024
|
|
644480985
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/24
(NAWAGAON)
|
1713009012NRG24211220230343106
|
22/12/2023
|
sharda kushwaha
|
1713009012WL045351
|
sharda kushwaha
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
12/03/2024
|
|
644480985
|
|
shardakushwaha
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/24
(NAWAGAON)
|
1713009012NRG24211220230343107
|
22/12/2023
|
suneeta
|
1713009012WL045351
|
suneeta
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
12/03/2024
|
|
644480985
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/282
(NAWAGAON)
|
1713009012NRG24211220230343152
|
22/12/2023
|
Jawahar saket
|
1713009012WL045353
|
Jawahar saket
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
11/03/2024
|
|
644480985
|
|
Jawaharsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/326
(NAWAGAON)
|
1713009012NRG24211220230343108
|
22/12/2023
|
Babulal kol
|
1713009012WL045351
|
Babulal kol
|
00468
|
UBIN0546640
|
14
|
14
|
Processed
|
12/03/2024
|
|
644480985
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/328
(NAWAGAON)
|
1713009012NRG24211220230343153
|
22/12/2023
|
Meena kol
|
1713009012WL045353
|
Meena kol
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
Meenakol
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/362
(NAWAGAON)
|
1713009012NRG24211220230343154
|
22/12/2023
|
santosh
|
1713009012WL045353
|
santosh
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/409
(NAWAGAON)
|
1713009012NRG24211220230343109
|
22/12/2023
|
RAJKUMAR
|
1713009012WL045351
|
RAJKUMAR
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
12/03/2024
|
|
644480985
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/409
(NAWAGAON)
|
1713009012NRG24211220230343110
|
22/12/2023
|
RAMKALI
|
1713009012WL045351
|
RAMKALI
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
12/03/2024
|
|
644480985
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/412
(NAWAGAON)
|
1713009012NRG24211220230343111
|
22/12/2023
|
BABULAL
|
1713009012WL045351
|
BABULAL
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
12/03/2024
|
|
644480985
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/412
(NAWAGAON)
|
1713009012NRG24211220230343112
|
22/12/2023
|
SARITA KOL
|
1713009012WL045351
|
SARITA KOL
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
12/03/2024
|
|
644480985
|
|
SARITAKOL
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/420
(NAWAGAON)
|
1713009012NRG24211220230343155
|
22/12/2023
|
RAMSALONE MISHRA
|
1713009012WL045353
|
RAMSALONE MISHRA
|
00468
|
UBIN0546640
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
RAMSALONEMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27103
|
27103
|
|
|
|
|
|
|
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1702-B
(MANKAHRI)
|
1713009001NRG24211220230342727
|
22/12/2023
|
PRATIBHA SAKET
|
1713009001WL045310
|
PRATIBHA SAKET
|
00468
|
UBIN0558052
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644480985
|
|
PRATIBHASAKET
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/440-A
(MANKAHRI)
|
1713009001NRG24211220230342737
|
22/12/2023
|
Narendra kumar mishra
|
1713009001WL045310
|
Narendra kumar mishra
|
00468
|
UBIN0558052
|
30
|
30
|
Processed
|
12/03/2024
|
|
644480985
|
|
Narendrakumarmishra
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/174
(TIKURI)
|
1713009007NRG24221220230345495
|
22/12/2023
|
PRAMOD MISHRA
|
1713009007WL045657
|
PRAMOD MISHRA
|
00468
|
UBIN0558052
|
442
|
442
|
Processed
|
12/03/2024
|
|
644480985
|
|
PRAMODMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/13-A
(PALIYA -351)
|
1713009041NRG24221220230344106
|
22/12/2023
|
banarasi saket
|
1713009041WL045473
|
banarasi saket
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
12/03/2024
|
|
644480985
|
|
banarasisaket
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/13-A
(PALIYA -351)
|
1713009041NRG24221220230344105
|
22/12/2023
|
banarshi saket
|
1713009041WL045473
|
banarshi saket
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
12/03/2024
|
|
644480985
|
|
banarshisaket
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/46-A
(SEMARI KALA)
|
1713009043NRG24221220230344068
|
22/12/2023
|
SHIV KUMAR KOL
|
1713009043WL045471
|
SHIV KUMAR KOL
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/1002-D
(NAWAGAON UNMULAN)
|
1713009060NRG24211220230343762
|
22/12/2023
|
Sushil kol
|
1713009060WL045425
|
Sushil kol
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
Sushilkol
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/111-D
(NAWAGAON UNMULAN)
|
1713009060NRG24211220230343764
|
22/12/2023
|
Manoj tiwari
|
1713009060WL045425
|
Manoj tiwari
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
Manojtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1022
(MANKAHRI)
|
1713009001NRG24211220230342725
|
22/12/2023
|
anjani
|
1713009001WL045310
|
anjani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644480985
|
|
anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/223-C
(MANKAHRI)
|
1713009001NRG24211220230342730
|
22/12/2023
|
manoj
|
1713009001WL045310
|
manoj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644480985
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/342-B
(MANKAHRI)
|
1713009001NRG24211220230342734
|
22/12/2023
|
daya
|
1713009001WL045310
|
daya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
644480985
|
|
daya
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/342-B
(MANKAHRI)
|
1713009001NRG24211220230342735
|
22/12/2023
|
puneeta
|
1713009001WL045310
|
puneeta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644480985
|
|
puneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/440-A
(MANKAHRI)
|
1713009001NRG24211220230342738
|
22/12/2023
|
Sunaina mishra
|
1713009001WL045310
|
Sunaina mishra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644480985
|
|
Sunainamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/789-B
(MANKAHRI)
|
1713009001NRG24211220230342739
|
22/12/2023
|
ramprakash
|
1713009001WL045310
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644480985
|
|
ramprakash
|
IDBI BANK(607095)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/211
(NAWAGAON)
|
1713009012NRG24211220230343105
|
22/12/2023
|
CHOTI
|
1713009012WL045351
|
CHOTI
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
644480985
|
|
CHOTI
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/218
(NAWAGAON)
|
1713009012NRG24211220230343150
|
22/12/2023
|
MANFHER
|
1713009012WL045353
|
MANFHER
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
644480985
|
|
MANFHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/221
(NAWAGAON)
|
1713009012NRG24211220230343151
|
22/12/2023
|
VIMLA KOL
|
1713009012WL045353
|
VIMLA KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
VIMLAKOL
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/40-B
(RAIPUR KARCHULIAAN)
|
1713009028NRG24221220230345004
|
22/12/2023
|
PUNEET
|
1713009028WL045577
|
PUNEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
PUNEET
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/146-A
(PATAUTA)
|
1713009033NRG24221220230344270
|
22/12/2023
|
Pardeshi lal chaurasiya
|
1713009033WL045499
|
Pardeshi lal chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
Pardeshilalchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/146-C
(PATAUTA)
|
1713009033NRG24221220230344274
|
22/12/2023
|
arti chaurasiya
|
1713009033WL045499
|
arti chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
artichaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/146-C
(PATAUTA)
|
1713009033NRG24221220230344273
|
22/12/2023
|
ramcharit chaurasiya
|
1713009033WL045499
|
ramcharit chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
ramcharitchaurasiya
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/172
(PATAUTA)
|
1713009033NRG24221220230344277
|
22/12/2023
|
Pratima avasthi
|
1713009033WL045499
|
Pratima avasthi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
Pratimaavasthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/185-A
(PATAUTA)
|
1713009033NRG24221220230344278
|
22/12/2023
|
Kuisi Chaurasiya
|
1713009033WL045499
|
Kuisi Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644480985
|
|
KuisiChaurasiya
|
BANK OF INDIA(508505)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/256-A
(BAREHI)
|
1713009036NRG24221220230345180
|
22/12/2023
|
rajmani kori
|
1713009036WL045614
|
rajmani kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644480985
|
|
rajmanikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/15
(PALIYA -351)
|
1713009041NRG24221220230344095
|
22/12/2023
|
INDRAWATI
|
1713009041WL045473
|
INDRAWATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644480985
|
|
INDRAWATI
|
INDIAN BANK(607105)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/23
(PALIYA -351)
|
1713009041NRG24221220230344096
|
22/12/2023
|
RAJKALI
|
1713009041WL045473
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
644480985
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/1-B
(PALIYA -351)
|
1713009041NRG24221220230344103
|
22/12/2023
|
CHHEDI LAL SAKET
|
1713009041WL045473
|
CHHEDI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644480985
|
|
CHHEDILALSAKET
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/1-B
(PALIYA -351)
|
1713009041NRG24221220230344104
|
22/12/2023
|
chhedilal saket
|
1713009041WL045473
|
chhedilal saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
644480985
|
|
chhedilalsaket
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/5
(PALIYA -351)
|
1713009041NRG24221220230344114
|
22/12/2023
|
ramsumiran saket
|
1713009041WL045473
|
ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644480985
|
|
ramsumiransaket
|
BANK OF INDIA(508505)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/5
(PALIYA -351)
|
1713009041NRG24221220230344115
|
22/12/2023
|
Ramsumiran saket
|
1713009041WL045473
|
Ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644480985
|
|
Ramsumiransaket
|
INDIAN BANK(607105)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/21
(SEMARI KALA)
|
1713009043NRG24221220230344065
|
22/12/2023
|
chandrabhan
|
1713009043WL045471
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/6
(SEMARI KALA)
|
1713009043NRG24221220230344069
|
22/12/2023
|
dayashnkar
|
1713009043WL045471
|
dayashnkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
dayashnkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/16
(SEMARI KALA)
|
1713009043NRG24221220230344072
|
22/12/2023
|
Rampati Kol
|
1713009043WL045471
|
Rampati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
RampatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/24
(SEMARI KALA)
|
1713009043NRG24221220230344075
|
22/12/2023
|
girdhar
|
1713009043WL045471
|
girdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644480985
|
|
girdhar
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/10
(SEMARI KALA)
|
1713009043NRG24221220230344079
|
22/12/2023
|
kalawati
|
1713009043WL045471
|
kalawati
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/03/2024
|
|
644480985
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/10
(SEMARI KALA)
|
1713009043NRG24221220230344078
|
22/12/2023
|
vinay kumar
|
1713009043WL045471
|
vinay kumar
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/03/2024
|
|
644480985
|
|
vinaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/100
(SEMARI KALA)
|
1713009043NRG24221220230344081
|
22/12/2023
|
kalawati
|
1713009043WL045471
|
kalawati
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/03/2024
|
|
644480985
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/100
(SEMARI KALA)
|
1713009043NRG24221220230344080
|
22/12/2023
|
Rambahor
|
1713009043WL045471
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/03/2024
|
|
644480985
|
|
Rambahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/130-D
(SEMARI KALA)
|
1713009043NRG24221220230344085
|
22/12/2023
|
manish
|
1713009043WL045471
|
manish
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
11/03/2024
|
|
644480985
|
|
manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/130-D
(SEMARI KALA)
|
1713009043NRG24221220230344086
|
22/12/2023
|
Saroj
|
1713009043WL045471
|
Saroj
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
12/03/2024
|
|
644480985
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/149
(SEMARI KALA)
|
1713009043NRG24221220230344087
|
22/12/2023
|
mahesh
|
1713009043WL045471
|
mahesh
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
12/03/2024
|
|
644480985
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/8
(SEMARI KALA)
|
1713009043NRG24221220230344088
|
22/12/2023
|
geeta
|
1713009043WL045471
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-008/122
(AMAWA 10)
|
1713009053NRG24211220230343597
|
22/12/2023
|
Gyanvati Patel
|
1713009053WL045409
|
Gyanvati Patel
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644480985
|
|
GyanvatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/101-A
(NARRAHA)
|
1713009067NRG24211220230343797
|
22/12/2023
|
Arun dwivedi
|
1713009067WL045440
|
Arun dwivedi
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
Arundwivedi
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/102-A
(NARRAHA)
|
1713009067NRG24211220230343800
|
22/12/2023
|
Vibha dwivedi
|
1713009067WL045440
|
Vibha dwivedi
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
644480985
|
|
Vibhadwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/112-A
(NARRAHA)
|
1713009067NRG24211220230343802
|
22/12/2023
|
Shyama devi dwivedi
|
1713009067WL045440
|
Shyama devi dwivedi
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
644480985
|
|
Shyamadevidwivedi
|
INDUSIND BANK(607189)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/188-A
(NARRAHA)
|
1713009067NRG24211220230343807
|
22/12/2023
|
narendra shukla
|
1713009067WL045440
|
narendra shukla
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
narendrashukla
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/25-A
(NARRAHA)
|
1713009067NRG24211220230343813
|
22/12/2023
|
ramshiromani patel
|
1713009067WL045440
|
ramshiromani patel
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
ramshiromanipatel
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/25-A
(NARRAHA)
|
1713009067NRG24211220230343814
|
22/12/2023
|
Savita patel
|
1713009067WL045440
|
Savita patel
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
644480985
|
|
Savitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/52-A
(NARRAHA)
|
1713009067NRG24211220230343817
|
22/12/2023
|
Hridayalal dwivedi
|
1713009067WL045440
|
Hridayalal dwivedi
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
644480985
|
|
Hridayalaldwivedi
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/200
(GAURA)
|
1713009079NRG24221220230345113
|
22/12/2023
|
Balmik Lalita
|
1713009079WL045593
|
Balmik Lalita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
644480985
|
|
BalmikLalita
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/116
(TAMRA DESH)
|
1713009081NRG24211220230343818
|
22/12/2023
|
KUSUM SAKET
|
1713009081WL045441
|
KUSUM SAKET
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
11/03/2024
|
|
644480985
|
|
KUSUMSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/121
(SONTHA)
|
1713009090NRG24221220230345398
|
22/12/2023
|
MAHENDRA KU. PATEL
|
1713009090WL045643
|
MAHENDRA KU. PATEL
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Rejected
|
11/03/2024
|
|
644480985
|
A/c Blocked or Frozen
|
|
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/920-A
(BADWAR)
|
1713009097NRG24221220230344092
|
22/12/2023
|
ramayan prasad patel
|
1713009097WL045472
|
ramayan prasad patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644480985
|
|
ramayanprasadpatel
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/47
(SIRKHEANI)
|
1713009101NRG24211220230343186
|
22/12/2023
|
Betai Saket
|
1713009101WL045360
|
Betai Saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/03/2024
|
|
644480985
|
|
BetaiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/641
(SIRKHEANI)
|
1713009101NRG24211220230343187
|
22/12/2023
|
Arun kumar mishra
|
1713009101WL045360
|
Arun kumar mishra
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/03/2024
|
|
644480985
|
|
Arunkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/641
(SIRKHEANI)
|
1713009101NRG24211220230343188
|
22/12/2023
|
santosh mishra
|
1713009101WL045360
|
santosh mishra
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/03/2024
|
|
644480985
|
|
santoshmishra
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/231
(SURSA KALA)
|
1713009000NRG24221220230344654
|
22/12/2023
|
hemlata mishra
|
1713009WL045543
|
hemlata mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
hemlatamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/3
(SURSA KALA)
|
1713009000NRG24221220230344660
|
22/12/2023
|
Ishwardeen saket
|
1713009WL045543
|
Ishwardeen saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
Ishwardeensaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/305-A
(SURSA KALA)
|
1713009000NRG24221220230344661
|
22/12/2023
|
Narendra Mishra
|
1713009WL045543
|
Narendra Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
NarendraMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/67
(SURSA KALA)
|
1713009000NRG24221220230344667
|
22/12/2023
|
prabha mishra
|
1713009WL045543
|
prabha mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480985
|
|
prabhamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34661
|
34661
|
|
|
|
|
|
|
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/113
(NARRAHA)
|
1713009067NRG24211220230343804
|
22/12/2023
|
SAVITA
|
1713009067WL045440
|
SAVITA
|
00602
|
UBIN0RRBRSG
|
8
|
8
|
Processed
|
11/03/2024
|
|
644480985
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229729
|
229729
|
|
|
|
|
|
|
|