|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/433
(CHORGADI)
|
1713009015NRG24080120240384003
|
09/01/2024
|
jitendra kumar patel
|
1713009015WL049749
|
jitendra kumar patel
|
00078
|
CNRB0001411
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
jitendrakumarpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/403-C
(UMARI)
|
1713009039NRG24080120240383175
|
09/01/2024
|
sumant
|
1713009039WL049671
|
sumant
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
sumant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/50
(TATIHARA)
|
1713009068NRG24090120240385524
|
09/01/2024
|
Umesh
|
1713009068WL049898
|
Umesh
|
00089
|
CBIN0281413
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687007754
|
|
Umesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/22
(TATIHARA)
|
1713009068NRG24090120240385523
|
09/01/2024
|
rewadhar nat
|
1713009068WL049898
|
rewadhar nat
|
00089
|
CBIN0282186
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687007754
|
|
rewadharnat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/54
(TATIHARA)
|
1713009068NRG24090120240385525
|
09/01/2024
|
NIRALA VERMA
|
1713009068WL049898
|
NIRALA VERMA
|
00152
|
HDFC0001059
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687007754
|
|
NIRALAVERMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/41-A
(KHAIRA)
|
1713009073NRG24090120240385912
|
09/01/2024
|
Ashik kol
|
1713009073WL049932
|
Ashik kol
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ashikkol
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/175
(BHEETA)
|
1713009075NRG24080120240383155
|
09/01/2024
|
Suneeta
|
1713009075WL049669
|
Suneeta
|
00176
|
IDIB000G658
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/34
(BHEETA)
|
1713009075NRG24080120240383161
|
09/01/2024
|
Bharti kol
|
1713009075WL049669
|
Bharti kol
|
00176
|
IDIB000G658
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
Bhartikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/61
(BHEETA)
|
1713009075NRG24080120240383575
|
09/01/2024
|
Munni kol
|
1713009075WL049704
|
Munni kol
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-C
(HARDUAA)
|
1713009093NRG24080120240384570
|
09/01/2024
|
Fool tiwari
|
1713009093WL049800
|
Fool tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Fooltiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/144-C
(UMARI)
|
1713009039NRG24080120240383165
|
09/01/2024
|
Reevendra KumarTiwari
|
1713009039WL049671
|
Reevendra KumarTiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ReevendraKumarTiwari
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/19-D
(UMARI)
|
1713009039NRG24080120240383167
|
09/01/2024
|
Devendra Patel
|
1713009039WL049671
|
Devendra Patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
DevendraPatel
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/19-D
(UMARI)
|
1713009039NRG24080120240383168
|
09/01/2024
|
Seema Patel
|
1713009039WL049671
|
Seema Patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SeemaPatel
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/277
(UMARI)
|
1713009039NRG24080120240383173
|
09/01/2024
|
ajay bahadur patel
|
1713009039WL049671
|
ajay bahadur patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ajaybahadurpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/414-C
(UMARI)
|
1713009039NRG24090120240385623
|
09/01/2024
|
Kemali
|
1713009039WL049905
|
Kemali
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Kemali
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/557-A
(UMARI)
|
1713009039NRG24090120240385616
|
09/01/2024
|
Lalita Prasad
|
1713009039WL049901
|
Lalita Prasad
|
00176
|
IDIB000M609
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687007754
|
|
LalitaPrasad
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/778-D
(UMARI)
|
1713009039NRG24080120240383179
|
09/01/2024
|
Ramlal Patel
|
1713009039WL049671
|
Ramlal Patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
RamlalPatel
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/344-A
(PALIYA -350)
|
1713009040NRG24080120240385294
|
09/01/2024
|
hajio bano
|
1713009040WL049861
|
hajio bano
|
00176
|
IDIB000M609
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687007754
|
|
hajiobano
|
INDIAN BANK(607105)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/1120-A
(PALIYA -350)
|
1713009040NRG24080120240385296
|
09/01/2024
|
mohammad tasauvar
|
1713009040WL049861
|
mohammad tasauvar
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
mohammadtasauvar
|
INDIAN BANK(607105)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/108
(DEVGAON)
|
1713009042NRG24080120240383451
|
09/01/2024
|
ramkishor
|
1713009042WL049697
|
ramkishor
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/11
(DEVGAON)
|
1713009042NRG24080120240383246
|
09/01/2024
|
shila devi
|
1713009042WL049676
|
shila devi
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
shiladevi
|
INDIAN BANK(607105)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/117
(DEVGAON)
|
1713009042NRG24080120240383458
|
09/01/2024
|
Rajbahor saket
|
1713009042WL049697
|
Rajbahor saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rajbahorsaket
|
INDIAN BANK(607105)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/139
(DEVGAON)
|
1713009042NRG24080120240383459
|
09/01/2024
|
ajay
|
1713009042WL049697
|
ajay
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/352
(DEVGAON)
|
1713009042NRG24080120240383754
|
09/01/2024
|
daya bhai patel
|
1713009042WL049725
|
daya bhai patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
dayabhaipatel
|
INDIAN BANK(607105)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/45-A
(DEVGAON)
|
1713009042NRG24080120240383760
|
09/01/2024
|
katahur prajapati
|
1713009042WL049725
|
katahur prajapati
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
katahurprajapati
|
INDIAN BANK(607105)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/576
(DEVGAON)
|
1713009042NRG24080120240383763
|
09/01/2024
|
lalmani saket
|
1713009042WL049725
|
lalmani saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
lalmanisaket
|
FEDERAL BANK(607165)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/582
(DEVGAON)
|
1713009042NRG24080120240383767
|
09/01/2024
|
ramashray saket
|
1713009042WL049725
|
ramashray saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
ramashraysaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/588
(DEVGAON)
|
1713009042NRG24080120240383768
|
09/01/2024
|
RYAMUNIYA DAHIYA
|
1713009042WL049725
|
RYAMUNIYA DAHIYA
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
RYAMUNIYADAHIYA
|
INDIAN BANK(607105)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/59
(DEVGAON)
|
1713009042NRG24080120240383773
|
09/01/2024
|
BIRENDRA KUMAR CHARMAKAR
|
1713009042WL049725
|
BIRENDRA KUMAR CHARMAKAR
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
BIRENDRAKUMARCHARMAKAR
|
BANK OF BARODA(606985)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/352
(ULAHI KALA)
|
1713009061NRG24080120240383352
|
09/01/2024
|
Ramakant tiwari
|
1713009061WL049687
|
Ramakant tiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramakanttiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24932
|
24932
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/458
(PURAINA)
|
1713009010NRG24080120240385185
|
09/01/2024
|
ARUN SAKET
|
1713009010WL049853
|
ARUN SAKET
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
ARUNSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/459
(PURAINA)
|
1713009010NRG24080120240385189
|
09/01/2024
|
bhagvaniya saket
|
1713009010WL049853
|
bhagvaniya saket
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
bhagvaniyasaket
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/459
(PURAINA)
|
1713009010NRG24080120240385188
|
09/01/2024
|
Ramniwash Saket
|
1713009010WL049853
|
Ramniwash Saket
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RamniwashSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/133
(RAURA)
|
1713009021NRG24080120240383817
|
09/01/2024
|
Rakesh
|
1713009021WL049730
|
Rakesh
|
00176
|
IDIB000R633
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/382
(BAKCHHERA)
|
1713009017NRG24080120240384494
|
09/01/2024
|
SHANKAR PRASAD MISHRA
|
1713009017WL049793
|
SHANKAR PRASAD MISHRA
|
00354
|
PUNB0049100
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
SHANKARPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2184
(SAGARA)
|
1713009011NRG24090120240385391
|
09/01/2024
|
Sanjeev Kumar Pal
|
1713009011WL049874
|
Sanjeev Kumar Pal
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
SanjeevKumarPal
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/250
(LOHADWAR)
|
1713009026NRG24080120240384012
|
09/01/2024
|
pramod
|
1713009026WL049750
|
pramod
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/435-A
(LOHADWAR)
|
1713009026NRG24080120240384023
|
09/01/2024
|
Shyam Singh Parihar
|
1713009026WL049750
|
Shyam Singh Parihar
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShyamSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/169
(DADHAWA)
|
1713009087NRG24070120240382654
|
09/01/2024
|
Sajjan Sharma
|
1713009087WL049620
|
Sajjan Sharma
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
SajjanSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/333
(HINAUTI)
|
1713009070NRG24080120240385170
|
09/01/2024
|
Shakti Singh
|
1713009070WL049851
|
Shakti Singh
|
00415
|
SBIN0003179
|
240
|
240
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShaktiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/374
(BAKCHHERA)
|
1713009017NRG24080120240384493
|
09/01/2024
|
shivam mishra
|
1713009017WL049793
|
shivam mishra
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
shivammishra
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/314
(RAGHURAJGARH)
|
1713009055NRG24070120240382348
|
09/01/2024
|
SHYAMKALI SAKET
|
1713009055WL049595
|
SHYAMKALI SAKET
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SHYAMKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/169
(DADHAWA)
|
1713009087NRG24070120240382655
|
09/01/2024
|
Sushila Sharma
|
1713009087WL049620
|
Sushila Sharma
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
SushilaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/557-A
(UMARI)
|
1713009039NRG24090120240385615
|
09/01/2024
|
shivvati
|
1713009039WL049901
|
shivvati
|
00415
|
SBIN0004909
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687007754
|
|
shivvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/642
(RAGHURAJGARH)
|
1713009055NRG24070120240382357
|
09/01/2024
|
KARUNA SEN
|
1713009055WL049595
|
KARUNA SEN
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
KARUNASEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/642
(RAGHURAJGARH)
|
1713009055NRG24070120240382356
|
09/01/2024
|
SUKHENDRA SEN
|
1713009055WL049595
|
SUKHENDRA SEN
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SUKHENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/294-A
(RAGHURAJGARH)
|
1713009055NRG24070120240382344
|
09/01/2024
|
gajadhar prasad sahu
|
1713009055WL049595
|
gajadhar prasad sahu
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
gajadharprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/312-A
(RAGHURAJGARH)
|
1713009055NRG24070120240382345
|
09/01/2024
|
GUDIYA SAKET
|
1713009055WL049595
|
GUDIYA SAKET
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
GUDIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/313
(RAGHURAJGARH)
|
1713009055NRG24070120240382346
|
09/01/2024
|
SARITA SAKET
|
1713009055WL049595
|
SARITA SAKET
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SARITASAKET
|
INDIAN BANK(607105)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/314
(RAGHURAJGARH)
|
1713009055NRG24070120240382347
|
09/01/2024
|
Mallu Saket
|
1713009055WL049595
|
Mallu Saket
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
MalluSaket
|
INDIAN BANK(607105)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/315-A
(RAGHURAJGARH)
|
1713009055NRG24070120240382351
|
09/01/2024
|
SUKHLAL SAKET
|
1713009055WL049595
|
SUKHLAL SAKET
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SUKHLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/341
(RAGHURAJGARH)
|
1713009055NRG24070120240382352
|
09/01/2024
|
VIJAY SEN
|
1713009055WL049595
|
VIJAY SEN
|
00415
|
SBIN0016745
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687007754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/709
(RAGHURAJGARH)
|
1713009055NRG24070120240382358
|
09/01/2024
|
kumar bahadur singh
|
1713009055WL049595
|
kumar bahadur singh
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
kumarbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/711
(RAGHURAJGARH)
|
1713009055NRG24070120240382359
|
09/01/2024
|
ashok kumar vishwakarma
|
1713009055WL049595
|
ashok kumar vishwakarma
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ashokkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/763
(RAGHURAJGARH)
|
1713009055NRG24070120240382362
|
09/01/2024
|
Rajesh Kumar Patel
|
1713009055WL049595
|
Rajesh Kumar Patel
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
RajeshKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/763
(RAGHURAJGARH)
|
1713009055NRG24070120240382363
|
09/01/2024
|
Shubhadra Patel
|
1713009055WL049595
|
Shubhadra Patel
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShubhadraPatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/144
(RAGHURAJGARH)
|
1713009055NRG24070120240382364
|
09/01/2024
|
sant lal kol
|
1713009055WL049595
|
sant lal kol
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
santlalkol
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/19-A
(RAGHURAJGARH)
|
1713009055NRG24070120240382367
|
09/01/2024
|
MOTILAL YADAV
|
1713009055WL049595
|
MOTILAL YADAV
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
MOTILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/198-C
(UMARI)
|
1713009039NRG24080120240383169
|
09/01/2024
|
Nitin
|
1713009039WL049671
|
Nitin
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Nitin
|
INDIAN BANK(607105)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/444-A
(UMARI)
|
1713009039NRG24080120240383178
|
09/01/2024
|
Priyanka Upadhyuay
|
1713009039WL049671
|
Priyanka Upadhyuay
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
PriyankaUpadhyuay
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/444-A
(UMARI)
|
1713009039NRG24080120240383177
|
09/01/2024
|
Umesh Kumar Upadhyay
|
1713009039WL049671
|
Umesh Kumar Upadhyay
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
UmeshKumarUpadhyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/72-A
(PALIYA -350)
|
1713009040NRG24080120240385298
|
09/01/2024
|
Mo. Gani
|
1713009040WL049861
|
Mo. Gani
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Mo.Gani
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/103
(DEVGAON)
|
1713009042NRG24080120240383450
|
09/01/2024
|
Satyadev
|
1713009042WL049697
|
Satyadev
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Satyadev
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/21
(DEVGAON)
|
1713009042NRG24080120240383249
|
09/01/2024
|
RAMSIYAMBER
|
1713009042WL049676
|
RAMSIYAMBER
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAMSIYAMBER
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/289
(DEVGAON)
|
1713009042NRG24080120240383753
|
09/01/2024
|
RAMADHAR VISHWAKARMA
|
1713009042WL049725
|
RAMADHAR VISHWAKARMA
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAMADHARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/54-D
(SEMARI KALA)
|
1713009043NRG24080120240384337
|
09/01/2024
|
Rajesh
|
1713009043WL049777
|
Rajesh
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/320-D
(METHAURI)
|
1713009045NRG24070120240382107
|
09/01/2024
|
Sandeep Vishwakarma
|
1713009045WL049575
|
Sandeep Vishwakarma
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SandeepVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/98-B
(METHAURI)
|
1713009045NRG24070120240382108
|
09/01/2024
|
rajaua saket
|
1713009045WL049575
|
rajaua saket
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajauasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/615
(NAWAGAON kOTHAR)
|
1713009054NRG24070120240382513
|
09/01/2024
|
neeraj patel
|
1713009054WL049613
|
neeraj patel
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
neerajpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12245
|
12245
|
|
|
|
|
|
|
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/251
(BHEETA)
|
1713009075NRG24080120240383160
|
09/01/2024
|
Nisha saket
|
1713009075WL049669
|
Nisha saket
|
00415
|
SBIN0016747
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
Nishasaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/526
(HARDUAA)
|
1713009093NRG24080120240384568
|
09/01/2024
|
nveen
|
1713009093WL049800
|
nveen
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
nveen
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-B
(HARDUAA)
|
1713009093NRG24080120240384569
|
09/01/2024
|
Mithilesh Kumar tiwari
|
1713009093WL049800
|
Mithilesh Kumar tiwari
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
MithileshKumartiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-D
(HARDUAA)
|
1713009093NRG24080120240384571
|
09/01/2024
|
Akhilesh Kumar Tiwari
|
1713009093WL049800
|
Akhilesh Kumar Tiwari
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
AkhileshKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-A
(HARDUAA)
|
1713009093NRG24080120240384573
|
09/01/2024
|
Ashok Kumar Tripathi
|
1713009093WL049800
|
Ashok Kumar Tripathi
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
AshokKumarTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/381
(HARDUAA)
|
1713009093NRG24080120240384566
|
09/01/2024
|
manoj
|
1713009093WL049799
|
manoj
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6665
|
6665
|
|
|
|
|
|
|
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/378
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385644
|
09/01/2024
|
Paramsukh Tiwari
|
1713009023WL049912
|
Paramsukh Tiwari
|
00415
|
SBIN0030251
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
ParamsukhTiwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/378
(LOHADWAR)
|
1713009026NRG24080120240384018
|
09/01/2024
|
SHIVRAJ
|
1713009026WL049750
|
SHIVRAJ
|
00415
|
SBIN0030251
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/396
(LOHADWAR)
|
1713009026NRG24080120240384019
|
09/01/2024
|
pradeep kumar
|
1713009026WL049750
|
pradeep kumar
|
00415
|
SBIN0030251
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
pradeepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/227-A
(BAREHI)
|
1713009036NRG24080120240384710
|
09/01/2024
|
Shivnath
|
1713009036WL049820
|
Shivnath
|
00415
|
SBIN0030251
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/218-B
(LOHADWAR)
|
1713009026NRG24080120240384009
|
09/01/2024
|
sangeeta saket
|
1713009026WL049750
|
sangeeta saket
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
sangeetasaket
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/102-A
(NARRAHA)
|
1713009067NRG24090120240386126
|
09/01/2024
|
Sandeep dwivedi
|
1713009067WL049956
|
Sandeep dwivedi
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sandeepdwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/112-A
(NARRAHA)
|
1713009067NRG24090120240386128
|
09/01/2024
|
Shivdas dwivedi
|
1713009067WL049956
|
Shivdas dwivedi
|
00468
|
UBIN0539741
|
500
|
500
|
Processed
|
13/03/2024
|
|
687007754
|
|
Shivdasdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/124
(NARRAHA)
|
1713009067NRG24090120240386131
|
09/01/2024
|
upendra dwivedi
|
1713009067WL049956
|
upendra dwivedi
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
upendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/124
(NARRAHA)
|
1713009067NRG24090120240386130
|
09/01/2024
|
yogendra dwivedi
|
1713009067WL049956
|
yogendra dwivedi
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
yogendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/124-A
(NARRAHA)
|
1713009067NRG24090120240386133
|
09/01/2024
|
priti
|
1713009067WL049956
|
priti
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/124-A
(NARRAHA)
|
1713009067NRG24090120240386132
|
09/01/2024
|
ramsakhi
|
1713009067WL049956
|
ramsakhi
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
ramsakhi
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/212-A
(NARRAHA)
|
1713009067NRG24090120240386135
|
09/01/2024
|
annapurna dwivedi
|
1713009067WL049956
|
annapurna dwivedi
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
annapurnadwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/212-A
(NARRAHA)
|
1713009067NRG24090120240386134
|
09/01/2024
|
manoj kumar dwivedi
|
1713009067WL049956
|
manoj kumar dwivedi
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
manojkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/213-A
(NARRAHA)
|
1713009067NRG24090120240386136
|
09/01/2024
|
dharmraj dwivedi
|
1713009067WL049956
|
dharmraj dwivedi
|
00468
|
UBIN0539741
|
4
|
4
|
Processed
|
13/03/2024
|
|
687007754
|
|
dharmrajdwivedi
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/213-A
(NARRAHA)
|
1713009067NRG24090120240386137
|
09/01/2024
|
rekha dwivedi
|
1713009067WL049956
|
rekha dwivedi
|
00468
|
UBIN0539741
|
4
|
4
|
Processed
|
13/03/2024
|
|
687007754
|
|
rekhadwivedi
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/600-D
(PADARIYA)
|
1713009076NRG24080120240384817
|
09/01/2024
|
Foolwati
|
1713009076WL049830
|
Foolwati
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687007754
|
|
Foolwati
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/117
(RERUA KHURD 559)
|
1713009078NRG24080120240382880
|
09/01/2024
|
KALAWATI
|
1713009078WL049641
|
KALAWATI
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
KALAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/20
(RERUA KHURD 559)
|
1713009078NRG24080120240382881
|
09/01/2024
|
SAKUNTALA
|
1713009078WL049641
|
SAKUNTALA
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/517
(RERUA KHURD 559)
|
1713009078NRG24080120240382882
|
09/01/2024
|
MADHU SHARMA
|
1713009078WL049641
|
MADHU SHARMA
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
MADHUSHARMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/56
(RERUA KHURD 559)
|
1713009078NRG24080120240382883
|
09/01/2024
|
nandlal kol
|
1713009078WL049641
|
nandlal kol
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
nandlalkol
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/83
(RERUA KHURD 559)
|
1713009078NRG24080120240382885
|
09/01/2024
|
sasikant sharma
|
1713009078WL049641
|
sasikant sharma
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
sasikantsharma
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/83
(RERUA KHURD 559)
|
1713009078NRG24080120240382884
|
09/01/2024
|
tejlal
|
1713009078WL049641
|
tejlal
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
tejlal
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-001/133
(AMAWA)
|
1713009080NRG24080120240385011
|
09/01/2024
|
Pannalal
|
1713009080WL049841
|
Pannalal
|
00468
|
UBIN0539741
|
1870
|
1870
|
Processed
|
13/03/2024
|
|
687007754
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/206
(AMAWA)
|
1713009080NRG24080120240385012
|
09/01/2024
|
Umesh kol
|
1713009080WL049841
|
Umesh kol
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Umeshkol
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/4
(AMAWA)
|
1713009080NRG24080120240385013
|
09/01/2024
|
rosan lal
|
1713009080WL049841
|
rosan lal
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
rosanlal
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/653-A
(DUAARI)
|
1713009083NRG24090120240385849
|
09/01/2024
|
Shoukhilal saket
|
1713009083WL049926
|
Shoukhilal saket
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
13/03/2024
|
|
687007754
|
|
Shoukhilalsaket
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/693
(DUAARI)
|
1713009083NRG24090120240385854
|
09/01/2024
|
ASHA PATEL
|
1713009083WL049926
|
ASHA PATEL
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
13/03/2024
|
|
687007754
|
|
ASHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-006/25-A
(ITAR)
|
1713009085NRG24090120240385804
|
09/01/2024
|
sataybhan
|
1713009085WL049919
|
sataybhan
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
sataybhan
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/221
(DEVRA PHAREDA)
|
1713009102NRG24090120240385490
|
09/01/2024
|
moti lal sahu
|
1713009102WL049894
|
moti lal sahu
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
687007754
|
|
motilalsahu
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/238-A
(DEVRA PHAREDA)
|
1713009102NRG24080120240385171
|
09/01/2024
|
Surya pratap singh
|
1713009102WL049852
|
Surya pratap singh
|
00468
|
UBIN0539741
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
687007754
|
|
Suryapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/380-A
(DEVRA PHAREDA)
|
1713009102NRG24080120240385172
|
09/01/2024
|
SAROj KUSHWAHA
|
1713009102WL049852
|
SAROj KUSHWAHA
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
SAROjKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/677
(DEVRA PHAREDA)
|
1713009102NRG24080120240385173
|
09/01/2024
|
Laxman
|
1713009102WL049852
|
Laxman
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/102-A
(DEVRA PHAREDA)
|
1713009102NRG24090120240385491
|
09/01/2024
|
Budhsen kori
|
1713009102WL049894
|
Budhsen kori
|
00468
|
UBIN0539741
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
687007754
|
|
Budhsenkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40380
|
40380
|
|
|
|
|
|
|
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/79
(CHORGADI)
|
1713009015NRG24080120240384007
|
09/01/2024
|
nirasiya patel
|
1713009015WL049749
|
nirasiya patel
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
nirasiyapatel
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/353
(BAKCHHERA)
|
1713009017NRG24080120240384491
|
09/01/2024
|
DURGA PRASAD MISHRA
|
1713009017WL049793
|
DURGA PRASAD MISHRA
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
DURGAPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/122
(RAURA)
|
1713009021NRG24080120240383805
|
09/01/2024
|
Lalmani
|
1713009021WL049730
|
Lalmani
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/124
(RAURA)
|
1713009021NRG24080120240383809
|
09/01/2024
|
Jagdeesh
|
1713009021WL049730
|
Jagdeesh
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/142
(RAURA)
|
1713009021NRG24080120240383825
|
09/01/2024
|
Pannalal kol
|
1713009021WL049730
|
Pannalal kol
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Pannalalkol
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/341
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385643
|
09/01/2024
|
Sudha Kol
|
1713009023WL049912
|
Sudha Kol
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
SudhaKol
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/120
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385785
|
09/01/2024
|
Ramakanth Tiwari
|
1713009023WL049914
|
Ramakanth Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
RamakanthTiwari
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/190
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385645
|
09/01/2024
|
Kesharkali Tiwari
|
1713009023WL049912
|
Kesharkali Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
KesharkaliTiwari
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/209
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385787
|
09/01/2024
|
mahendra
|
1713009023WL049914
|
mahendra
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/242
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385646
|
09/01/2024
|
Ravikant Tiwari
|
1713009023WL049912
|
Ravikant Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
RavikantTiwari
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/297-A
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385647
|
09/01/2024
|
Shravan Kumar Tiwari
|
1713009023WL049912
|
Shravan Kumar Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShravanKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/315
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385792
|
09/01/2024
|
Prabha Yadav
|
1713009023WL049916
|
Prabha Yadav
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
PrabhaYadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/360
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385788
|
09/01/2024
|
Sundar Lal Tiwari
|
1713009023WL049914
|
Sundar Lal Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
SundarLalTiwari
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/373
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385789
|
09/01/2024
|
Udit Narayan Tiwari
|
1713009023WL049914
|
Udit Narayan Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
UditNarayanTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/69
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385652
|
09/01/2024
|
Umakant Tiwari
|
1713009023WL049912
|
Umakant Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
UmakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/7
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385653
|
09/01/2024
|
Uma Kol
|
1713009023WL049912
|
Uma Kol
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
UmaKol
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/78
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385654
|
09/01/2024
|
RAMKALI
|
1713009023WL049912
|
RAMKALI
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/85
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385655
|
09/01/2024
|
Kavita Sahu
|
1713009023WL049912
|
Kavita Sahu
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
KavitaSahu
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/93
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385657
|
09/01/2024
|
Nirmla Kushwaha
|
1713009023WL049912
|
Nirmla Kushwaha
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
NirmlaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/93
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385656
|
09/01/2024
|
Shivnarayan Kushwaha
|
1713009023WL049912
|
Shivnarayan Kushwaha
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShivnarayanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/218-A
(LOHADWAR)
|
1713009026NRG24080120240384008
|
09/01/2024
|
SONKALI SAKET
|
1713009026WL049750
|
SONKALI SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SONKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/237
(LOHADWAR)
|
1713009026NRG24080120240384010
|
09/01/2024
|
SUSHIL KUSHWAHA
|
1713009026WL049750
|
SUSHIL KUSHWAHA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SUSHILKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/250
(LOHADWAR)
|
1713009026NRG24080120240384011
|
09/01/2024
|
sakuntala patel
|
1713009026WL049750
|
sakuntala patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
sakuntalapatel
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/277
(LOHADWAR)
|
1713009026NRG24080120240384014
|
09/01/2024
|
INDRASEN
|
1713009026WL049750
|
INDRASEN
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
INDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/315
(LOHADWAR)
|
1713009026NRG24080120240384016
|
09/01/2024
|
shusheel
|
1713009026WL049750
|
shusheel
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
shusheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425
(LOHADWAR)
|
1713009026NRG24080120240384020
|
09/01/2024
|
RAMMILAN TIWARI
|
1713009026WL049750
|
RAMMILAN TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAMMILANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425
(LOHADWAR)
|
1713009026NRG24080120240384021
|
09/01/2024
|
sheela devi tiwari
|
1713009026WL049750
|
sheela devi tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
sheeladevitiwari
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425-A
(LOHADWAR)
|
1713009026NRG24080120240384022
|
09/01/2024
|
Ladli tiwari
|
1713009026WL049750
|
Ladli tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ladlitiwari
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/435-A
(LOHADWAR)
|
1713009026NRG24080120240384024
|
09/01/2024
|
priyanka singh
|
1713009026WL049750
|
priyanka singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
priyankasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/439-B
(LOHADWAR)
|
1713009026NRG24080120240384025
|
09/01/2024
|
ROHIT VISWAKARMA
|
1713009026WL049750
|
ROHIT VISWAKARMA
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
ROHITVISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/451
(LOHADWAR)
|
1713009026NRG24080120240384026
|
09/01/2024
|
SHIVAM TIWARI
|
1713009026WL049750
|
SHIVAM TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SHIVAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/809
(LOHADWAR)
|
1713009026NRG24080120240384027
|
09/01/2024
|
premwati
|
1713009026WL049750
|
premwati
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/842
(LOHADWAR)
|
1713009026NRG24080120240384028
|
09/01/2024
|
rakesh saket
|
1713009026WL049750
|
rakesh saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
rakeshsaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/936
(LOHADWAR)
|
1713009026NRG24080120240384032
|
09/01/2024
|
Dhirendra Saket
|
1713009026WL049750
|
Dhirendra Saket
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
DhirendraSaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/936
(LOHADWAR)
|
1713009026NRG24080120240384033
|
09/01/2024
|
Madhu Saket
|
1713009026WL049750
|
Madhu Saket
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
MadhuSaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-001/12-A
(AITALA)
|
1713009027NRG24070120240382097
|
09/01/2024
|
shhivnath
|
1713009027WL049570
|
shhivnath
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
shhivnath
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-001/16
(AITALA)
|
1713009027NRG24070120240382098
|
09/01/2024
|
Vishram kol
|
1713009027WL049570
|
Vishram kol
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Vishramkol
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-001/22-A
(AITALA)
|
1713009027NRG24070120240382099
|
09/01/2024
|
Ramlal kol
|
1713009027WL049570
|
Ramlal kol
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramlalkol
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-001/27-A
(AITALA)
|
1713009027NRG24070120240382100
|
09/01/2024
|
Laxmi kol
|
1713009027WL049570
|
Laxmi kol
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Laxmikol
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/46
(AITALA)
|
1713009027NRG24070120240382092
|
09/01/2024
|
shivkumar sondhiya
|
1713009027WL049569
|
shivkumar sondhiya
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
shivkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/48
(AITALA)
|
1713009027NRG24070120240382093
|
09/01/2024
|
shivchran sondhiya
|
1713009027WL049569
|
shivchran sondhiya
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
shivchransondhiya
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/748-A
(AITALA)
|
1713009027NRG24070120240382096
|
09/01/2024
|
Lalmani kol
|
1713009027WL049569
|
Lalmani kol
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Lalmanikol
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/516
(BANDHAWA)
|
1713009037NRG24080120240384715
|
09/01/2024
|
DINESH PRASAD KOL
|
1713009037WL049823
|
DINESH PRASAD KOL
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
DINESHPRASADKOL
|
UCO BANK(607066)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/11
(BARAHADI)
|
1713009034NRG24080120240384497
|
09/01/2024
|
mitto
|
1713009034WL049794
|
mitto
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
mitto
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/303
(BARAHADI)
|
1713009034NRG24080120240384498
|
09/01/2024
|
SAJIVANLAL SAKET
|
1713009034WL049794
|
SAJIVANLAL SAKET
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
SAJIVANLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/404-A
(BARAHADI)
|
1713009034NRG24080120240384502
|
09/01/2024
|
satendra singh
|
1713009034WL049794
|
satendra singh
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/574-A
(BARAHADI)
|
1713009034NRG24080120240384505
|
09/01/2024
|
vivek singh
|
1713009034WL049794
|
vivek singh
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
viveksingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/605
(BARAHADI)
|
1713009034NRG24080120240384506
|
09/01/2024
|
babulal
|
1713009034WL049794
|
babulal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/62
(BARAHADI)
|
1713009034NRG24080120240384509
|
09/01/2024
|
vishwanath saket
|
1713009034WL049794
|
vishwanath saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
vishwanathsaket
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/846
(BARAHADI)
|
1713009034NRG24080120240384511
|
09/01/2024
|
ARCHANA KOL
|
1713009034WL049794
|
ARCHANA KOL
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
ARCHANAKOL
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/846
(BARAHADI)
|
1713009034NRG24080120240384510
|
09/01/2024
|
SANJAY KUMAR
|
1713009034WL049794
|
SANJAY KUMAR
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/887
(BARAHADI)
|
1713009034NRG24080120240384515
|
09/01/2024
|
rinku kol
|
1713009034WL049794
|
rinku kol
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
rinkukol
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/919
(BARAHADI)
|
1713009034NRG24080120240384516
|
09/01/2024
|
DINESH KUMAR SAKET
|
1713009034WL049794
|
DINESH KUMAR SAKET
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
DINESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/941
(BARAHADI)
|
1713009034NRG24080120240384519
|
09/01/2024
|
MO IRFAN
|
1713009034WL049794
|
MO IRFAN
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
MOIRFAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/971
(BARAHADI)
|
1713009034NRG24080120240384520
|
09/01/2024
|
NAJMA
|
1713009034WL049794
|
NAJMA
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
NAJMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/981
(BARAHADI)
|
1713009034NRG24080120240384523
|
09/01/2024
|
RAJJAN KOL
|
1713009034WL049794
|
RAJJAN KOL
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAJJANKOL
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/101-A
(BAREHI)
|
1713009036NRG24080120240384612
|
09/01/2024
|
Rajesh
|
1713009036WL049807
|
Rajesh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/13
(BAREHI)
|
1713009036NRG24080120240384602
|
09/01/2024
|
Premwati
|
1713009036WL049806
|
Premwati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/16-B
(BAREHI)
|
1713009036NRG24080120240384603
|
09/01/2024
|
ramvati
|
1713009036WL049806
|
ramvati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/175-B
(BAREHI)
|
1713009036NRG24080120240384693
|
09/01/2024
|
Alok
|
1713009036WL049811
|
Alok
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Alok
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/175-B
(BAREHI)
|
1713009036NRG24080120240384692
|
09/01/2024
|
Premprakash
|
1713009036WL049811
|
Premprakash
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Premprakash
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/233
(BAREHI)
|
1713009036NRG24080120240384604
|
09/01/2024
|
Rajesh
|
1713009036WL049806
|
Rajesh
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/25-A
(BAREHI)
|
1713009036NRG24080120240384613
|
09/01/2024
|
Ramkumar
|
1713009036WL049808
|
Ramkumar
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/424
(BAREHI)
|
1713009036NRG24080120240384606
|
09/01/2024
|
lalan kori
|
1713009036WL049806
|
lalan kori
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
lalankori
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/50
(BAREHI)
|
1713009036NRG24080120240384709
|
09/01/2024
|
Rangnath
|
1713009036WL049819
|
Rangnath
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rangnath
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/503-A
(BAREHI)
|
1713009036NRG24080120240384607
|
09/01/2024
|
Nitin kumar dwivedi
|
1713009036WL049806
|
Nitin kumar dwivedi
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Nitinkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/507
(BAREHI)
|
1713009036NRG24080120240384608
|
09/01/2024
|
krishn kumar dwivedi
|
1713009036WL049806
|
krishn kumar dwivedi
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
krishnkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/520
(BAREHI)
|
1713009036NRG24080120240384609
|
09/01/2024
|
vikrant
|
1713009036WL049806
|
vikrant
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
vikrant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/531
(BAREHI)
|
1713009036NRG24080120240384610
|
09/01/2024
|
prashant
|
1713009036WL049806
|
prashant
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
prashant
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/558
(BAREHI)
|
1713009036NRG24080120240384611
|
09/01/2024
|
Rajesh
|
1713009036WL049806
|
Rajesh
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/73-B
(BAREHI)
|
1713009036NRG24080120240384708
|
09/01/2024
|
Maya
|
1713009036WL049818
|
Maya
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/76-B
(BAREHI)
|
1713009036NRG24080120240384694
|
09/01/2024
|
Babulal
|
1713009036WL049812
|
Babulal
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/84-C
(BAREHI)
|
1713009036NRG24080120240384711
|
09/01/2024
|
Brijesh
|
1713009036WL049821
|
Brijesh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Brijesh
|
BANK OF INDIA(508505)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/432
(SURSA KHURD)
|
1713009037NRG24080120240385203
|
09/01/2024
|
abhilash
|
1713009037WL049856
|
abhilash
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/455
(SURSA KHURD)
|
1713009037NRG24080120240385207
|
09/01/2024
|
Mangleswari
|
1713009037WL049856
|
Mangleswari
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
Mangleswari
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/14-A
(UMARI)
|
1713009039NRG24090120240385625
|
09/01/2024
|
NEETU
|
1713009039WL049906
|
NEETU
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/14-A
(UMARI)
|
1713009039NRG24090120240385624
|
09/01/2024
|
SUBHASH KUMAR SONI
|
1713009039WL049906
|
SUBHASH KUMAR SONI
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
SUBHASHKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/2001-B
(UMARI)
|
1713009039NRG24080120240383170
|
09/01/2024
|
Shivendra
|
1713009039WL049671
|
Shivendra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Shivendra
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/244-C
(UMARI)
|
1713009039NRG24080120240383171
|
09/01/2024
|
Neha Patel
|
1713009039WL049671
|
Neha Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
NehaPatel
|
INDIAN BANK(607105)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/265-D
(UMARI)
|
1713009039NRG24080120240383172
|
09/01/2024
|
Deepak Tiwari
|
1713009039WL049671
|
Deepak Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
DeepakTiwari
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/113
(PALIYA -350)
|
1713009040NRG24080120240385297
|
09/01/2024
|
RAJNEESH
|
1713009040WL049861
|
RAJNEESH
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAJNEESH
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/41
(KHAIRA)
|
1713009073NRG24090120240385911
|
09/01/2024
|
Ashok
|
1713009073WL049932
|
Ashok
|
00468
|
UBIN0541711
|
50
|
50
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/41-A
(KHAIRA)
|
1713009073NRG24090120240385913
|
09/01/2024
|
Rani kol
|
1713009073WL049932
|
Rani kol
|
00468
|
UBIN0541711
|
50
|
50
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ranikol
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/46-A
(KHAIRA)
|
1713009073NRG24090120240385916
|
09/01/2024
|
Rajendra
|
1713009073WL049932
|
Rajendra
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/46-A
(KHAIRA)
|
1713009073NRG24090120240385917
|
09/01/2024
|
Sudha
|
1713009073WL049932
|
Sudha
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/9
(KHAIRA)
|
1713009073NRG24090120240385918
|
09/01/2024
|
SHIVCHARAN
|
1713009073WL049932
|
SHIVCHARAN
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/11
(KHAIRA)
|
1713009073NRG24090120240385905
|
09/01/2024
|
MUNNA
|
1713009073WL049931
|
MUNNA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/4-A
(KHAIRA)
|
1713009073NRG24090120240385906
|
09/01/2024
|
Buddha kol
|
1713009073WL049931
|
Buddha kol
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Buddhakol
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/8
(KHAIRA)
|
1713009073NRG24090120240385908
|
09/01/2024
|
siyakali
|
1713009073WL049931
|
siyakali
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
siyakali
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24080120240383838
|
09/01/2024
|
Reenu Kewat
|
1713009100WL049731
|
Reenu Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
ReenuKewat
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24080120240383837
|
09/01/2024
|
Vasant Lal
|
1713009100WL049731
|
Vasant Lal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
VasantLal
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/161
(AMILIYA)
|
1713009100NRG24080120240383842
|
09/01/2024
|
Yagyanarayan Kewat
|
1713009100WL049731
|
Yagyanarayan Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
YagyanarayanKewat
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/167
(AMILIYA)
|
1713009100NRG24080120240383843
|
09/01/2024
|
Shiv Prasad Kewat
|
1713009100WL049731
|
Shiv Prasad Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShivPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/170
(AMILIYA)
|
1713009100NRG24080120240383847
|
09/01/2024
|
Manvati Sahu
|
1713009100WL049731
|
Manvati Sahu
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
13/03/2024
|
|
687007754
|
|
ManvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/55
(AMILIYA)
|
1713009100NRG24080120240383853
|
09/01/2024
|
Ramwati Kewat
|
1713009100WL049731
|
Ramwati Kewat
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
13/03/2024
|
|
687007754
|
|
RamwatiKewat
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/66
(AMILIYA)
|
1713009100NRG24080120240383855
|
09/01/2024
|
GANGA KEWAT
|
1713009100WL049731
|
GANGA KEWAT
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
13/03/2024
|
|
687007754
|
|
GANGAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/67
(AMILIYA)
|
1713009100NRG24080120240383857
|
09/01/2024
|
Aasha Kewat
|
1713009100WL049731
|
Aasha Kewat
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
AashaKewat
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/716
(SIRKHEANI)
|
1713009101NRG24080120240383636
|
09/01/2024
|
Avnish kumar pandey
|
1713009101WL049714
|
Avnish kumar pandey
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Avnishkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/920
(SIRKHEANI)
|
1713009101NRG24080120240383638
|
09/01/2024
|
Gudda rajak
|
1713009101WL049714
|
Gudda rajak
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
Guddarajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106508
|
106508
|
|
|
|
|
|
|
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/514
(UMARI)
|
1713009039NRG24090120240385618
|
09/01/2024
|
pushpe
|
1713009039WL049902
|
pushpe
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
pushpe
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/3
(KHAIRA)
|
1713009073NRG24090120240385909
|
09/01/2024
|
Sobhnath
|
1713009073WL049932
|
Sobhnath
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sobhnath
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/40-A
(KHAIRA)
|
1713009073NRG24090120240385910
|
09/01/2024
|
Papi kol
|
1713009073WL049932
|
Papi kol
|
00468
|
UBIN0543748
|
50
|
50
|
Processed
|
13/03/2024
|
|
687007754
|
|
Papikol
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/46
(KHAIRA)
|
1713009073NRG24090120240385914
|
09/01/2024
|
RAJENDRA
|
1713009073WL049932
|
RAJENDRA
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/1-A
(KHAIRA)
|
1713009073NRG24090120240385904
|
09/01/2024
|
jitendra
|
1713009073WL049931
|
jitendra
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/11
(BHEETA)
|
1713009075NRG24080120240383145
|
09/01/2024
|
Asha
|
1713009075WL049667
|
Asha
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Asha
|
INDIAN BANK(607105)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/167
(BHEETA)
|
1713009075NRG24080120240383146
|
09/01/2024
|
Aneeta
|
1713009075WL049667
|
Aneeta
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/168
(BHEETA)
|
1713009075NRG24080120240383152
|
09/01/2024
|
neetu
|
1713009075WL049669
|
neetu
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/168
(BHEETA)
|
1713009075NRG24080120240383151
|
09/01/2024
|
neetu
|
1713009075WL049669
|
neetu
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/169
(BHEETA)
|
1713009075NRG24080120240383573
|
09/01/2024
|
Shakuntala saket
|
1713009075WL049704
|
Shakuntala saket
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
Shakuntalasaket
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/173
(BHEETA)
|
1713009075NRG24080120240383154
|
09/01/2024
|
Pappi
|
1713009075WL049669
|
Pappi
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/173
(BHEETA)
|
1713009075NRG24080120240383153
|
09/01/2024
|
Ramhit
|
1713009075WL049669
|
Ramhit
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramhit
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/176
(BHEETA)
|
1713009075NRG24080120240383156
|
09/01/2024
|
Soniya
|
1713009075WL049669
|
Soniya
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/177
(BHEETA)
|
1713009075NRG24080120240383147
|
09/01/2024
|
annu kol
|
1713009075WL049667
|
annu kol
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
annukol
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/224
(BHEETA)
|
1713009075NRG24080120240383157
|
09/01/2024
|
Shadev saket
|
1713009075WL049669
|
Shadev saket
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
Shadevsaket
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/226
(BHEETA)
|
1713009075NRG24080120240383158
|
09/01/2024
|
heeramani saket
|
1713009075WL049669
|
heeramani saket
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
heeramanisaket
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/226
(BHEETA)
|
1713009075NRG24080120240383159
|
09/01/2024
|
Ramvati saket
|
1713009075WL049669
|
Ramvati saket
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramvatisaket
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/61
(BHEETA)
|
1713009075NRG24080120240383574
|
09/01/2024
|
sukhlal
|
1713009075WL049704
|
sukhlal
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/66
(BHEETA)
|
1713009075NRG24080120240383148
|
09/01/2024
|
Sukhmanti
|
1713009075WL049667
|
Sukhmanti
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/69
(BHEETA)
|
1713009075NRG24080120240383579
|
09/01/2024
|
Maheshiya
|
1713009075WL049704
|
Maheshiya
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
Maheshiya
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/70
(BHEETA)
|
1713009075NRG24080120240383149
|
09/01/2024
|
Rajkumari saket
|
1713009075WL049667
|
Rajkumari saket
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rajkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/72-A
(BHEETA)
|
1713009075NRG24080120240383162
|
09/01/2024
|
Ramchandr saket
|
1713009075WL049669
|
Ramchandr saket
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramchandrsaket
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/81
(BHEETA)
|
1713009075NRG24080120240383580
|
09/01/2024
|
Devkali
|
1713009075WL049704
|
Devkali
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Devkali
|
INDIAN BANK(607105)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/94
(BHEETA)
|
1713009075NRG24080120240383583
|
09/01/2024
|
Saroj saket
|
1713009075WL049704
|
Saroj saket
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sarojsaket
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/636
(DUAARI)
|
1713009083NRG24090120240385848
|
09/01/2024
|
Ramkrishna
|
1713009083WL049926
|
Ramkrishna
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/653-A
(DUAARI)
|
1713009083NRG24090120240385850
|
09/01/2024
|
Shoukhilal saket
|
1713009083WL049926
|
Shoukhilal saket
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
13/03/2024
|
|
687007754
|
|
Shoukhilalsaket
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/687
(DUAARI)
|
1713009083NRG24090120240385851
|
09/01/2024
|
Ram raj patel
|
1713009083WL049926
|
Ram raj patel
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramrajpatel
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/687
(DUAARI)
|
1713009083NRG24090120240385852
|
09/01/2024
|
Vidyawati patel
|
1713009083WL049926
|
Vidyawati patel
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
13/03/2024
|
|
687007754
|
|
Vidyawatipatel
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/693
(DUAARI)
|
1713009083NRG24090120240385853
|
09/01/2024
|
BUDHSEN PATEL
|
1713009083WL049926
|
BUDHSEN PATEL
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
13/03/2024
|
|
687007754
|
|
BUDHSENPATEL
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/756
(DUAARI)
|
1713009083NRG24090120240385855
|
09/01/2024
|
Siya dulari patel
|
1713009083WL049926
|
Siya dulari patel
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
13/03/2024
|
|
687007754
|
|
Siyadularipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-002/52
(ITAR)
|
1713009085NRG24090120240385798
|
09/01/2024
|
Shivkumar Rajju
|
1713009085WL049919
|
Shivkumar Rajju
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShivkumarRajju
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-002/82
(ITAR)
|
1713009085NRG24090120240385800
|
09/01/2024
|
RAJENDRA
|
1713009085WL049919
|
RAJENDRA
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-002/83
(ITAR)
|
1713009085NRG24090120240385801
|
09/01/2024
|
VANSHPATI
|
1713009085WL049919
|
VANSHPATI
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
VANSHPATI
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/90-A
(ITAR)
|
1713009085NRG24090120240385803
|
09/01/2024
|
vinod kumar kewat
|
1713009085WL049919
|
vinod kumar kewat
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
vinodkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/35
(JALDAR)
|
1713009086NRG24080120240382992
|
09/01/2024
|
RAMKARAN
|
1713009086WL049650
|
RAMKARAN
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/75
(DADHAWA)
|
1713009087NRG24070120240382657
|
09/01/2024
|
Arti
|
1713009087WL049620
|
Arti
|
00468
|
UBIN0543748
|
70
|
70
|
Processed
|
13/03/2024
|
|
687007754
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/146
(DADHAWA)
|
1713009087NRG24070120240382658
|
09/01/2024
|
amritlal
|
1713009087WL049620
|
amritlal
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
amritlal
|
ICICI BANK LTD(508534)
|
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/146
(DADHAWA)
|
1713009087NRG24070120240382659
|
09/01/2024
|
DROPADI
|
1713009087WL049620
|
DROPADI
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
DROPADI
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/146
(DADHAWA)
|
1713009087NRG24070120240382660
|
09/01/2024
|
ravish
|
1713009087WL049620
|
ravish
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687007754
|
|
ravish
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/146-B
(DADHAWA)
|
1713009087NRG24070120240382662
|
09/01/2024
|
binnu
|
1713009087WL049620
|
binnu
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
binnu
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/526
(HARDUAA)
|
1713009093NRG24080120240384567
|
09/01/2024
|
denesh kumar tiwari
|
1713009093WL049800
|
denesh kumar tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
deneshkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/68
(HARDUAA)
|
1713009093NRG24080120240384572
|
09/01/2024
|
Abhilasha tiwari
|
1713009093WL049800
|
Abhilasha tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Abhilashatiwari
|
UNION BANK OF INDIA(508500)
|
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-B
(HARDUAA)
|
1713009093NRG24080120240384574
|
09/01/2024
|
Vidya Niwas tripathi
|
1713009093WL049800
|
Vidya Niwas tripathi
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
VidyaNiwastripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/380
(HARDUAA)
|
1713009093NRG24080120240384565
|
09/01/2024
|
Suda
|
1713009093WL049799
|
Suda
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Suda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31423
|
31423
|
|
|
|
|
|
|
|
|
252
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/154
(KAPURI)
|
1713009002NRG24090120240385972
|
09/01/2024
|
dilip kumar saket
|
1713009002WL049938
|
dilip kumar saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
dilipkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/165
(KAPURI)
|
1713009002NRG24090120240385973
|
09/01/2024
|
MANIRAJ PRAJAPATI
|
1713009002WL049938
|
MANIRAJ PRAJAPATI
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
MANIRAJPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-002/70
(KAPURI)
|
1713009002NRG24090120240385975
|
09/01/2024
|
jitendr singh bais
|
1713009002WL049938
|
jitendr singh bais
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
jitendrsinghbais
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/245
(PURAINA)
|
1713009010NRG24080120240385174
|
09/01/2024
|
Krishna Tiwari
|
1713009010WL049853
|
Krishna Tiwari
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
KrishnaTiwari
|
UNION BANK OF INDIA(508500)
|
|
256
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/245
(PURAINA)
|
1713009010NRG24080120240385175
|
09/01/2024
|
Rishav Tiwari
|
1713009010WL049853
|
Rishav Tiwari
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RishavTiwari
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/414
(PURAINA)
|
1713009010NRG24080120240385176
|
09/01/2024
|
Ramadhar
|
1713009010WL049853
|
Ramadhar
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/418
(PURAINA)
|
1713009010NRG24080120240385178
|
09/01/2024
|
Nikita
|
1713009010WL049853
|
Nikita
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
Nikita
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/418
(PURAINA)
|
1713009010NRG24080120240385177
|
09/01/2024
|
Sudha
|
1713009010WL049853
|
Sudha
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/445
(PURAINA)
|
1713009010NRG24080120240385179
|
09/01/2024
|
vipin tiwari
|
1713009010WL049853
|
vipin tiwari
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
vipintiwari
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/450
(PURAINA)
|
1713009010NRG24080120240385180
|
09/01/2024
|
Rekha Sahu
|
1713009010WL049853
|
Rekha Sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RekhaSahu
|
UNION BANK OF INDIA(508500)
|
|
262
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/450-A
(PURAINA)
|
1713009010NRG24080120240385181
|
09/01/2024
|
Rajkumar Sahu
|
1713009010WL049853
|
Rajkumar Sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RajkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
263
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/451
(PURAINA)
|
1713009010NRG24080120240385183
|
09/01/2024
|
Anita saket
|
1713009010WL049853
|
Anita saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
Anitasaket
|
UNION BANK OF INDIA(508500)
|
|
264
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/455
(PURAINA)
|
1713009010NRG24080120240385184
|
09/01/2024
|
KUSUM SEN
|
1713009010WL049853
|
KUSUM SEN
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
KUSUMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/460
(PURAINA)
|
1713009010NRG24080120240385190
|
09/01/2024
|
ANKIT SEN
|
1713009010WL049853
|
ANKIT SEN
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
ANKITSEN
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/56
(PURAINA)
|
1713009010NRG24080120240385192
|
09/01/2024
|
shriniwash sangita
|
1713009010WL049853
|
shriniwash sangita
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
shriniwashsangita
|
UNION BANK OF INDIA(508500)
|
|
267
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/83
(PURAINA)
|
1713009010NRG24080120240385194
|
09/01/2024
|
KAUSHAL Saket
|
1713009010WL049853
|
KAUSHAL Saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
KAUSHALSaket
|
UNION BANK OF INDIA(508500)
|
|
268
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1-B
(SAGARA)
|
1713009011NRG24090120240385394
|
09/01/2024
|
Rekha Pandey
|
1713009011WL049875
|
Rekha Pandey
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
RekhaPandey
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1-B
(SAGARA)
|
1713009011NRG24090120240385395
|
09/01/2024
|
Sunakshi Pandey
|
1713009011WL049875
|
Sunakshi Pandey
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
SunakshiPandey
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1596
(SAGARA)
|
1713009011NRG24090120240385403
|
09/01/2024
|
babita saket
|
1713009011WL049881
|
babita saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
babitasaket
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1596
(SAGARA)
|
1713009011NRG24090120240385402
|
09/01/2024
|
suresh
|
1713009011WL049881
|
suresh
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2181
(SAGARA)
|
1713009011NRG24090120240385389
|
09/01/2024
|
Sarita Pal
|
1713009011WL049874
|
Sarita Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
SaritaPal
|
UNION BANK OF INDIA(508500)
|
|
273
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2184
(SAGARA)
|
1713009011NRG24090120240385390
|
09/01/2024
|
Panchwati Pal
|
1713009011WL049874
|
Panchwati Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
PanchwatiPal
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2185
(SAGARA)
|
1713009011NRG24090120240385392
|
09/01/2024
|
Paramsukh Pal
|
1713009011WL049874
|
Paramsukh Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
ParamsukhPal
|
UNION BANK OF INDIA(508500)
|
|
275
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2188
(SAGARA)
|
1713009011NRG24090120240385393
|
09/01/2024
|
Preeti Pal
|
1713009011WL049874
|
Preeti Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
PreetiPal
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3007-A
(SAGARA)
|
1713009011NRG24090120240385396
|
09/01/2024
|
Nirmla Dahiya
|
1713009011WL049876
|
Nirmla Dahiya
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
NirmlaDahiya
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3007-C
(SAGARA)
|
1713009011NRG24090120240385397
|
09/01/2024
|
Satyam Tripathi
|
1713009011WL049877
|
Satyam Tripathi
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
SatyamTripathi
|
UNION BANK OF INDIA(508500)
|
|
278
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3007-D
(SAGARA)
|
1713009011NRG24090120240385398
|
09/01/2024
|
Munni Patel
|
1713009011WL049878
|
Munni Patel
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
MunniPatel
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3008-B
(SAGARA)
|
1713009011NRG24090120240385400
|
09/01/2024
|
Ramrati Kori
|
1713009011WL049880
|
Ramrati Kori
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
RamratiKori
|
UNION BANK OF INDIA(508500)
|
|
280
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3008-B
(SAGARA)
|
1713009011NRG24090120240385401
|
09/01/2024
|
Sangeeta Kori
|
1713009011WL049880
|
Sangeeta Kori
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
SangeetaKori
|
UNION BANK OF INDIA(508500)
|
|
281
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/555
(SAGARA)
|
1713009011NRG24090120240385405
|
09/01/2024
|
Manju Saket
|
1713009011WL049882
|
Manju Saket
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687007754
|
|
ManjuSaket
|
UNION BANK OF INDIA(508500)
|
|
282
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/555
(SAGARA)
|
1713009011NRG24090120240385404
|
09/01/2024
|
Nandkishor Saket
|
1713009011WL049882
|
Nandkishor Saket
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687007754
|
|
NandkishorSaket
|
UNION BANK OF INDIA(508500)
|
|
283
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/555
(SAGARA)
|
1713009011NRG24090120240385406
|
09/01/2024
|
Sagar
|
1713009011WL049882
|
Sagar
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sagar
|
UNION BANK OF INDIA(508500)
|
|
284
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/583
(SAGARA)
|
1713009011NRG24090120240385407
|
09/01/2024
|
gudiya
|
1713009011WL049883
|
gudiya
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/100
(NAWAGAON)
|
1713009012NRG24080120240384439
|
09/01/2024
|
Rakhi kol
|
1713009012WL049790
|
Rakhi kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rakhikol
|
UNION BANK OF INDIA(508500)
|
|
286
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/108
(NAWAGAON)
|
1713009012NRG24080120240384441
|
09/01/2024
|
phool kumari saket
|
1713009012WL049790
|
phool kumari saket
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
phoolkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
287
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/108
(NAWAGAON)
|
1713009012NRG24080120240384440
|
09/01/2024
|
Ram sharan saket
|
1713009012WL049790
|
Ram sharan saket
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramsharansaket
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/154
(NAWAGAON)
|
1713009012NRG24080120240384443
|
09/01/2024
|
KUSMI
|
1713009012WL049790
|
KUSMI
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
KUSMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/154
(NAWAGAON)
|
1713009012NRG24080120240384442
|
09/01/2024
|
malik kol
|
1713009012WL049790
|
malik kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
malikkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/177
(NAWAGAON)
|
1713009012NRG24080120240384444
|
09/01/2024
|
MUNNA
|
1713009012WL049790
|
MUNNA
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
291
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/322
(NAWAGAON)
|
1713009012NRG24080120240384449
|
09/01/2024
|
Gulab kol
|
1713009012WL049790
|
Gulab kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
Gulabkol
|
UNION BANK OF INDIA(508500)
|
|
292
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/334
(NAWAGAON)
|
1713009012NRG24080120240384450
|
09/01/2024
|
Asheesh kumar kol
|
1713009012WL049790
|
Asheesh kumar kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
Asheeshkumarkol
|
UNION BANK OF INDIA(508500)
|
|
293
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/370
(NAWAGAON)
|
1713009012NRG24080120240384451
|
09/01/2024
|
Dheerendra kol
|
1713009012WL049790
|
Dheerendra kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
Dheerendrakol
|
UNION BANK OF INDIA(508500)
|
|
294
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/370
(NAWAGAON)
|
1713009012NRG24080120240384452
|
09/01/2024
|
kalpana kol
|
1713009012WL049790
|
kalpana kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
kalpanakol
|
UNION BANK OF INDIA(508500)
|
|
295
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/387
(NAWAGAON)
|
1713009012NRG24080120240384454
|
09/01/2024
|
madhu kol
|
1713009012WL049790
|
madhu kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
madhukol
|
UNION BANK OF INDIA(508500)
|
|
296
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/387
(NAWAGAON)
|
1713009012NRG24080120240384453
|
09/01/2024
|
Sajjan kol
|
1713009012WL049790
|
Sajjan kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sajjankol
|
UNION BANK OF INDIA(508500)
|
|
297
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/388
(NAWAGAON)
|
1713009012NRG24080120240384455
|
09/01/2024
|
Sanjoo kol
|
1713009012WL049790
|
Sanjoo kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sanjookol
|
UNION BANK OF INDIA(508500)
|
|
298
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/414
(NAWAGAON)
|
1713009012NRG24080120240384456
|
09/01/2024
|
SUNDER LAL SAKET
|
1713009012WL049790
|
SUNDER LAL SAKET
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
SUNDERLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
299
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/414
(NAWAGAON)
|
1713009012NRG24080120240384457
|
09/01/2024
|
USHA SAKET
|
1713009012WL049790
|
USHA SAKET
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
USHASAKET
|
UNION BANK OF INDIA(508500)
|
|
300
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/424
(NAWAGAON)
|
1713009012NRG24080120240384458
|
09/01/2024
|
pradeep rawat
|
1713009012WL049790
|
pradeep rawat
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
pradeeprawat
|
UNION BANK OF INDIA(508500)
|
|
301
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/74
(PAHADIYA)
|
1713009016NRG24070120240382075
|
09/01/2024
|
SIYADULARI
|
1713009016WL049563
|
SIYADULARI
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SIYADULARI
|
UNION BANK OF INDIA(508500)
|
|
302
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/105
(BAKCHHERA)
|
1713009017NRG24080120240384487
|
09/01/2024
|
shivcharan
|
1713009017WL049793
|
shivcharan
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
303
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/119
(BAKCHHERA)
|
1713009017NRG24080120240384488
|
09/01/2024
|
SHEELA KOL
|
1713009017WL049793
|
SHEELA KOL
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
13/03/2024
|
|
687007754
|
|
SHEELAKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/142
(BAKCHHERA)
|
1713009017NRG24080120240384489
|
09/01/2024
|
rajvati saket
|
1713009017WL049793
|
rajvati saket
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajvatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/292
(BAKCHHERA)
|
1713009017NRG24080120240384490
|
09/01/2024
|
kusum tiwari
|
1713009017WL049793
|
kusum tiwari
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
kusumtiwari
|
UNION BANK OF INDIA(508500)
|
|
306
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/358
(BAKCHHERA)
|
1713009017NRG24080120240384492
|
09/01/2024
|
rajeshwar
|
1713009017WL049793
|
rajeshwar
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajeshwar
|
UNION BANK OF INDIA(508500)
|
|
307
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/763
(BAKCHHERA)
|
1713009017NRG24080120240384495
|
09/01/2024
|
Sukhchain Mishra
|
1713009017WL049793
|
Sukhchain Mishra
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
13/03/2024
|
|
687007754
|
|
SukhchainMishra
|
UNION BANK OF INDIA(508500)
|
|
308
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/140
(RAURA)
|
1713009021NRG24080120240383821
|
09/01/2024
|
AJAYBHAN KOL
|
1713009021WL049730
|
AJAYBHAN KOL
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
AJAYBHANKOL
|
UNION BANK OF INDIA(508500)
|
|
309
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/141
(RAURA)
|
1713009021NRG24080120240383823
|
09/01/2024
|
GANESH KOL
|
1713009021WL049730
|
GANESH KOL
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
GANESHKOL
|
UNION BANK OF INDIA(508500)
|
|
310
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/141
(RAURA)
|
1713009021NRG24080120240383824
|
09/01/2024
|
KEMALI KOL
|
1713009021WL049730
|
KEMALI KOL
|
00468
|
UBIN0546640
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
KEMALIKOL
|
UNION BANK OF INDIA(508500)
|
|
311
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/190
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385786
|
09/01/2024
|
Kaleshwar Prasad Tiwari
|
1713009023WL049914
|
Kaleshwar Prasad Tiwari
|
00468
|
UBIN0546640
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
KaleshwarPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
312
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/170
(AMILIYA)
|
1713009100NRG24080120240383829
|
09/01/2024
|
Hira Lal Kori
|
1713009100WL049731
|
Hira Lal Kori
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
HiraLalKori
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/103
(AMILIYA)
|
1713009100NRG24080120240383832
|
09/01/2024
|
Krishna Lal Kewat
|
1713009100WL049731
|
Krishna Lal Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
KrishnaLalKewat
|
UNION BANK OF INDIA(508500)
|
|
314
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/118
(AMILIYA)
|
1713009100NRG24080120240383834
|
09/01/2024
|
Indra Kumar kewat
|
1713009100WL049731
|
Indra Kumar kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
IndraKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
315
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/142
(AMILIYA)
|
1713009100NRG24080120240383836
|
09/01/2024
|
Rajnee Kewat
|
1713009100WL049731
|
Rajnee Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RajneeKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/150
(AMILIYA)
|
1713009100NRG24080120240383839
|
09/01/2024
|
Sheshmani Kewat
|
1713009100WL049731
|
Sheshmani Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
SheshmaniKewat
|
UNION BANK OF INDIA(508500)
|
|
317
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/169
(AMILIYA)
|
1713009100NRG24080120240383844
|
09/01/2024
|
Mahaveer Sahu
|
1713009100WL049731
|
Mahaveer Sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
MahaveerSahu
|
UNION BANK OF INDIA(508500)
|
|
318
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/190
(AMILIYA)
|
1713009100NRG24080120240383848
|
09/01/2024
|
Lakshman Kewat
|
1713009100WL049731
|
Lakshman Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
LakshmanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/249
(AMILIYA)
|
1713009100NRG24080120240383849
|
09/01/2024
|
Pushpendra Kewat
|
1713009100WL049731
|
Pushpendra Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
PushpendraKewat
|
UNION BANK OF INDIA(508500)
|
|
320
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/47-A
(AMILIYA)
|
1713009100NRG24080120240383851
|
09/01/2024
|
Ajay Kumar Kewat
|
1713009100WL049731
|
Ajay Kumar Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
AjayKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
321
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/67
(AMILIYA)
|
1713009100NRG24080120240383856
|
09/01/2024
|
Ramkumar Kewat
|
1713009100WL049731
|
Ramkumar Kewat
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
RamkumarKewat
|
UNION BANK OF INDIA(508500)
|
|
322
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/86
(AMILIYA)
|
1713009100NRG24080120240383859
|
09/01/2024
|
Ramnivash Kewat
|
1713009100WL049731
|
Ramnivash Kewat
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
RamnivashKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70170
|
70170
|
|
|
|
|
|
|
|
|
323
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/450-A
(PURAINA)
|
1713009010NRG24080120240385182
|
09/01/2024
|
Gudhiya Sahu
|
1713009010WL049853
|
Gudhiya Sahu
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
GudhiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
324
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/458-A
(PURAINA)
|
1713009010NRG24080120240385187
|
09/01/2024
|
Parwati saket
|
1713009010WL049853
|
Parwati saket
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
Parwatisaket
|
UNION BANK OF INDIA(508500)
|
|
325
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/460
(PURAINA)
|
1713009010NRG24080120240385191
|
09/01/2024
|
ASMA
|
1713009010WL049853
|
ASMA
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
ASMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
326
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/679
(NAWAGAON kOTHAR)
|
1713009054NRG24070120240382515
|
09/01/2024
|
Sudha
|
1713009054WL049613
|
Sudha
|
00468
|
UBIN0557170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
327
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/64-A
(PURAINA)
|
1713009010NRG24080120240385193
|
09/01/2024
|
Sandeep Sen
|
1713009010WL049853
|
Sandeep Sen
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
SandeepSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/251
(LOHADWAR)
|
1713009026NRG24080120240384013
|
09/01/2024
|
sanjay
|
1713009026WL049750
|
sanjay
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
329
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/153
(AMILIYA)
|
1713009100NRG24080120240383840
|
09/01/2024
|
Lala Bhai Kewat
|
1713009100WL049731
|
Lala Bhai Kewat
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
LalaBhaiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
330
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/169-B
(UMARI)
|
1713009039NRG24080120240383166
|
09/01/2024
|
Atul Kumar Patel
|
1713009039WL049671
|
Atul Kumar Patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687007754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/403-C
(UMARI)
|
1713009039NRG24080120240383176
|
09/01/2024
|
seeta
|
1713009039WL049671
|
seeta
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
332
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/414-C
(UMARI)
|
1713009039NRG24090120240385622
|
09/01/2024
|
Samay lal Saket
|
1713009039WL049905
|
Samay lal Saket
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
SamaylalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/501-A
(PALIYA -350)
|
1713009040NRG24080120240385295
|
09/01/2024
|
Savita Saket
|
1713009040WL049861
|
Savita Saket
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
SavitaSaket
|
UNION BANK OF INDIA(508500)
|
|
334
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/113
(DEVGAON)
|
1713009042NRG24080120240383454
|
09/01/2024
|
lalji saket
|
1713009042WL049697
|
lalji saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
laljisaket
|
UNION BANK OF INDIA(508500)
|
|
335
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/116-A
(DEVGAON)
|
1713009042NRG24080120240383455
|
09/01/2024
|
yaar mo.
|
1713009042WL049697
|
yaar mo.
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
yaarmo.
|
INDIAN BANK(607105)
|
|
336
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/21
(DEVGAON)
|
1713009042NRG24080120240383250
|
09/01/2024
|
Vanshraj
|
1713009042WL049676
|
Vanshraj
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Vanshraj
|
UNION BANK OF INDIA(508500)
|
|
337
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/289
(DEVGAON)
|
1713009042NRG24080120240383252
|
09/01/2024
|
rajnesh kumar
|
1713009042WL049676
|
rajnesh kumar
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajneshkumar
|
UNION BANK OF INDIA(508500)
|
|
338
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/408-A
(DEVGAON)
|
1713009042NRG24080120240383758
|
09/01/2024
|
rajkumar prajapati
|
1713009042WL049725
|
rajkumar prajapati
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
339
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/408-A
(DEVGAON)
|
1713009042NRG24080120240383759
|
09/01/2024
|
savitri devi
|
1713009042WL049725
|
savitri devi
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
savitridevi
|
UNION BANK OF INDIA(508500)
|
|
340
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/59
(DEVGAON)
|
1713009042NRG24080120240383772
|
09/01/2024
|
abhman saket
|
1713009042WL049725
|
abhman saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
abhmansaket
|
INDIAN BANK(607105)
|
|
341
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/46-A
(SEMARI KALA)
|
1713009043NRG24080120240384334
|
09/01/2024
|
SHIV KUMAR KOL
|
1713009043WL049777
|
SHIV KUMAR KOL
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
342
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/121-A
(METHAURI)
|
1713009045NRG24070120240382106
|
09/01/2024
|
ashok kumar vishwakarma
|
1713009045WL049575
|
ashok kumar vishwakarma
|
00468
|
UBIN0561169
|
200
|
200
|
Processed
|
13/03/2024
|
|
687007754
|
|
ashokkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
343
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/615
(NAWAGAON kOTHAR)
|
1713009054NRG24070120240382514
|
09/01/2024
|
ankita patel
|
1713009054WL049613
|
ankita patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ankitapatel
|
UNION BANK OF INDIA(508500)
|
|
344
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/314-A
(RAGHURAJGARH)
|
1713009055NRG24070120240382349
|
09/01/2024
|
Shailendra Kumar
|
1713009055WL049595
|
Shailendra Kumar
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShailendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14303
|
14303
|
|
|
|
|
|
|
|
|
345
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-002/71
(ITAR)
|
1713009085NRG24090120240385799
|
09/01/2024
|
Ramgareeb
|
1713009085WL049919
|
Ramgareeb
|
00468
|
UBIN0562351
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramgareeb
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
346
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/298-D
(UMARI)
|
1713009039NRG24090120240385637
|
09/01/2024
|
INDRAJEET
|
1713009039WL049909
|
INDRAJEET
|
00468
|
UBIN0563137
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
347
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/557-A
(UMARI)
|
1713009039NRG24090120240385617
|
09/01/2024
|
Sandeep Kumar
|
1713009039WL049901
|
Sandeep Kumar
|
00468
|
UBIN0564176
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687007754
|
|
SandeepKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
348
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/294-A
(UMARI)
|
1713009039NRG24090120240385639
|
09/01/2024
|
Anita Soni
|
1713009039WL049910
|
Anita Soni
|
00553
|
INDB0000509
|
28
|
28
|
Processed
|
13/03/2024
|
|
687007754
|
|
AnitaSoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
349
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-C
(HARDUAA)
|
1713009093NRG24080120240384575
|
09/01/2024
|
Ram niwas tripathi
|
1713009093WL049800
|
Ram niwas tripathi
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramniwastripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
350
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/149
(KAPURI)
|
1713009002NRG24090120240385971
|
09/01/2024
|
pushpendra kumar saket
|
1713009002WL049938
|
pushpendra kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
pushpendrakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
351
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/59
(KAPURI)
|
1713009002NRG24090120240385974
|
09/01/2024
|
ram sevak
|
1713009002WL049938
|
ram sevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
352
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/16
(KAPURI)
|
1713009002NRG24090120240385976
|
09/01/2024
|
JYOTI
|
1713009002WL049938
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
353
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/10-A
(HARIHARPUR)
|
1713009006NRG24090120240385626
|
09/01/2024
|
Sunita
|
1713009006WL049907
|
Sunita
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/106
(HARIHARPUR)
|
1713009006NRG24090120240385627
|
09/01/2024
|
USHA
|
1713009006WL049907
|
USHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/123-A
(HARIHARPUR)
|
1713009006NRG24090120240385628
|
09/01/2024
|
MUNESH KUMAR KUSHWAHA
|
1713009006WL049907
|
MUNESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
MUNESHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/124
(HARIHARPUR)
|
1713009006NRG24090120240385629
|
09/01/2024
|
Siyasaran sen
|
1713009006WL049907
|
Siyasaran sen
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
Siyasaransen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/137-B
(HARIHARPUR)
|
1713009006NRG24090120240385630
|
09/01/2024
|
MAYA SINGH
|
1713009006WL049907
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
MAYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/140-A
(HARIHARPUR)
|
1713009006NRG24090120240385631
|
09/01/2024
|
RAMLAL SEN
|
1713009006WL049907
|
RAMLAL SEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAMLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/155-A
(HARIHARPUR)
|
1713009006NRG24090120240385632
|
09/01/2024
|
KAMLESH SEN
|
1713009006WL049907
|
KAMLESH SEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
KAMLESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/333-A
(HARIHARPUR)
|
1713009006NRG24090120240385633
|
09/01/2024
|
Susheel
|
1713009006WL049907
|
Susheel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
Susheel
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
361
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/517
(HARIHARPUR)
|
1713009006NRG24090120240385634
|
09/01/2024
|
Asha VISHWAKARMA
|
1713009006WL049907
|
Asha VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
AshaVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
362
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/99
(HARIHARPUR)
|
1713009006NRG24090120240385635
|
09/01/2024
|
CHOTI PAL
|
1713009006WL049907
|
CHOTI PAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
CHOTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/458
(PURAINA)
|
1713009010NRG24080120240385186
|
09/01/2024
|
Aneet Saket
|
1713009010WL049853
|
Aneet Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
AneetSaket
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/177
(NAWAGAON)
|
1713009012NRG24080120240384445
|
09/01/2024
|
RANI
|
1713009012WL049790
|
RANI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
365
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/221
(NAWAGAON)
|
1713009012NRG24080120240384446
|
09/01/2024
|
JAGANNATH
|
1713009012WL049790
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
366
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/221
(NAWAGAON)
|
1713009012NRG24080120240384447
|
09/01/2024
|
VIMLA KOL
|
1713009012WL049790
|
VIMLA KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
VIMLAKOL
|
UNION BANK OF INDIA(508500)
|
|
367
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/322
(NAWAGAON)
|
1713009012NRG24080120240384448
|
09/01/2024
|
rajkumari kol
|
1713009012WL049790
|
rajkumari kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/105
(CHORGADI)
|
1713009015NRG24080120240383994
|
09/01/2024
|
basanti kol
|
1713009015WL049749
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/110
(CHORGADI)
|
1713009015NRG24080120240383995
|
09/01/2024
|
abhay raj patel
|
1713009015WL049749
|
abhay raj patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
abhayrajpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/115
(CHORGADI)
|
1713009015NRG24080120240383997
|
09/01/2024
|
dev sharan patel
|
1713009015WL049749
|
dev sharan patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
devsharanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/115
(CHORGADI)
|
1713009015NRG24080120240383998
|
09/01/2024
|
ramkali patel
|
1713009015WL049749
|
ramkali patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
ramkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/182
(CHORGADI)
|
1713009015NRG24080120240383999
|
09/01/2024
|
ugrasen patel
|
1713009015WL049749
|
ugrasen patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
ugrasenpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/23
(CHORGADI)
|
1713009015NRG24080120240384000
|
09/01/2024
|
bhura kol
|
1713009015WL049749
|
bhura kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
bhurakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/26
(CHORGADI)
|
1713009015NRG24080120240384001
|
09/01/2024
|
vimla yadav
|
1713009015WL049749
|
vimla yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
vimlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/406
(CHORGADI)
|
1713009015NRG24080120240384002
|
09/01/2024
|
dhanesh rawat
|
1713009015WL049749
|
dhanesh rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
dhaneshrawat
|
UNION BANK OF INDIA(508500)
|
|
376
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/501
(CHORGADI)
|
1713009015NRG24080120240384004
|
09/01/2024
|
VINOD KUMAR PATEL
|
1713009015WL049749
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
VINODKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
377
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/537
(CHORGADI)
|
1713009015NRG24080120240384005
|
09/01/2024
|
NIRMALA PATEL
|
1713009015WL049749
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
NIRMALAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/547
(CHORGADI)
|
1713009015NRG24080120240384006
|
09/01/2024
|
NANDLAL BANSAL
|
1713009015WL049749
|
NANDLAL BANSAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
NANDLALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
379
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/122
(RAURA)
|
1713009021NRG24080120240383806
|
09/01/2024
|
Pramila
|
1713009021WL049730
|
Pramila
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/123
(RAURA)
|
1713009021NRG24080120240383808
|
09/01/2024
|
Nilu
|
1713009021WL049730
|
Nilu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Nilu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/123
(RAURA)
|
1713009021NRG24080120240383807
|
09/01/2024
|
Rajendra
|
1713009021WL049730
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/124
(RAURA)
|
1713009021NRG24080120240383810
|
09/01/2024
|
nirmla
|
1713009021WL049730
|
nirmla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/127
(RAURA)
|
1713009021NRG24080120240383812
|
09/01/2024
|
guddi
|
1713009021WL049730
|
guddi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
384
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/127
(RAURA)
|
1713009021NRG24080120240383811
|
09/01/2024
|
Nandlal
|
1713009021WL049730
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/130
(RAURA)
|
1713009021NRG24080120240383814
|
09/01/2024
|
Maya
|
1713009021WL049730
|
Maya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/130
(RAURA)
|
1713009021NRG24080120240383813
|
09/01/2024
|
Ramesh kotwar
|
1713009021WL049730
|
Ramesh kotwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rameshkotwar
|
UNION BANK OF INDIA(508500)
|
|
387
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/131
(RAURA)
|
1713009021NRG24080120240383816
|
09/01/2024
|
parvati
|
1713009021WL049730
|
parvati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
388
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/131
(RAURA)
|
1713009021NRG24080120240383815
|
09/01/2024
|
rajrakhan
|
1713009021WL049730
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
|
389
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/137
(RAURA)
|
1713009021NRG24080120240383818
|
09/01/2024
|
Babulal
|
1713009021WL049730
|
Babulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/137
(RAURA)
|
1713009021NRG24080120240383819
|
09/01/2024
|
Siyawati
|
1713009021WL049730
|
Siyawati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Siyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/138
(RAURA)
|
1713009021NRG24080120240383820
|
09/01/2024
|
Rani
|
1713009021WL049730
|
Rani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/140
(RAURA)
|
1713009021NRG24080120240383822
|
09/01/2024
|
maya
|
1713009021WL049730
|
maya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/142
(RAURA)
|
1713009021NRG24080120240383826
|
09/01/2024
|
Munni
|
1713009021WL049730
|
Munni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/313
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385791
|
09/01/2024
|
Anita Sahu
|
1713009023WL049916
|
Anita Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
AnitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/313
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385648
|
09/01/2024
|
Rajeev Kumar Sahu
|
1713009023WL049912
|
Rajeev Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
RajeevKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/317
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385793
|
09/01/2024
|
Akriti Tiwari
|
1713009023WL049916
|
Akriti Tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
AkritiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/317
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385649
|
09/01/2024
|
Ramesh Tiwari
|
1713009023WL049912
|
Ramesh Tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
RameshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/63
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385651
|
09/01/2024
|
Upendra mani
|
1713009023WL049912
|
Upendra mani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
Upendramani
|
UNION BANK OF INDIA(508500)
|
|
399
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/63
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385650
|
09/01/2024
|
Upendra mani
|
1713009023WL049912
|
Upendra mani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
Upendramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/87
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385794
|
09/01/2024
|
Mathura Sahu
|
1713009023WL049916
|
Mathura Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
MathuraSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/87
(UKATHA- KANCHANPUR)
|
1713009023NRG24090120240385795
|
09/01/2024
|
Sheela Sahu
|
1713009023WL049916
|
Sheela Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687007754
|
|
SheelaSahu
|
STATE BANK OF INDIA(508548)
|
|
402
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/277
(LOHADWAR)
|
1713009026NRG24080120240384015
|
09/01/2024
|
INDRAwati kushwaha
|
1713009026WL049750
|
INDRAwati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
INDRAwatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/346
(LOHADWAR)
|
1713009026NRG24080120240384017
|
09/01/2024
|
ARUNENDRA
|
1713009026WL049750
|
ARUNENDRA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
ARUNENDRA
|
UNION BANK OF INDIA(508500)
|
|
404
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/849
(LOHADWAR)
|
1713009026NRG24080120240384031
|
09/01/2024
|
RUDRAMANI
|
1713009026WL049750
|
RUDRAMANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
RUDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/615
(AITALA)
|
1713009027NRG24070120240382094
|
09/01/2024
|
Brijbhan
|
1713009027WL049569
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/71-A
(AITALA)
|
1713009027NRG24070120240382095
|
09/01/2024
|
Rajrup
|
1713009027WL049569
|
Rajrup
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Rajrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/21
(BANDHAWA)
|
1713009037NRG24080120240384714
|
09/01/2024
|
Brijwasi kol
|
1713009037WL049823
|
Brijwasi kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Brijwasikol
|
UNION BANK OF INDIA(508500)
|
|
408
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/371
(BARAHADI)
|
1713009034NRG24080120240384501
|
09/01/2024
|
ramnaresh kewat
|
1713009034WL049794
|
ramnaresh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
ramnareshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/190-A
(BUDAWA)
|
1713009035NRG24080120240384778
|
09/01/2024
|
RAM SHUSHIL PATEL
|
1713009035WL049826
|
RAM SHUSHIL PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAMSHUSHILPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/307-C
(BUDAWA)
|
1713009035NRG24080120240384779
|
09/01/2024
|
Ramesh Kumar Patel
|
1713009035WL049826
|
Ramesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687007754
|
|
RameshKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/128-A
(BAREHI)
|
1713009036NRG24080120240384706
|
09/01/2024
|
Ramashray
|
1713009036WL049816
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/128-B
(BAREHI)
|
1713009036NRG24080120240384705
|
09/01/2024
|
Sita ram
|
1713009036WL049815
|
Sita ram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/239
(BAREHI)
|
1713009036NRG24080120240384691
|
09/01/2024
|
abhilash
|
1713009036WL049810
|
abhilash
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687007754
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
414
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/239
(BAREHI)
|
1713009036NRG24080120240384690
|
09/01/2024
|
abhimanyu
|
1713009036WL049810
|
abhimanyu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687007754
|
|
abhimanyu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/239
(BAREHI)
|
1713009036NRG24080120240384689
|
09/01/2024
|
suresh
|
1713009036WL049810
|
suresh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687007754
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/256-A
(BAREHI)
|
1713009036NRG24080120240384605
|
09/01/2024
|
rajmani kori
|
1713009036WL049806
|
rajmani kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajmanikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/285-C
(BAREHI)
|
1713009036NRG24080120240384707
|
09/01/2024
|
Shyamlal Yadav
|
1713009036WL049817
|
Shyamlal Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShyamlalYadav
|
UNION BANK OF INDIA(508500)
|
|
418
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/76-A
(BAREHI)
|
1713009036NRG24080120240384695
|
09/01/2024
|
Budhsen kol
|
1713009036WL049813
|
Budhsen kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Budhsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/205
(SURSA KHURD)
|
1713009037NRG24080120240385202
|
09/01/2024
|
RAMANUJ
|
1713009037WL049856
|
RAMANUJ
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAMANUJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/427
(SURSA KHURD)
|
1713009037NRG24080120240384716
|
09/01/2024
|
sunita
|
1713009037WL049823
|
sunita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/432
(SURSA KHURD)
|
1713009037NRG24080120240385204
|
09/01/2024
|
priya
|
1713009037WL049856
|
priya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
priya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/455
(SURSA KHURD)
|
1713009037NRG24080120240385205
|
09/01/2024
|
Anurag tiwari
|
1713009037WL049856
|
Anurag tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
Anuragtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/455
(SURSA KHURD)
|
1713009037NRG24080120240385206
|
09/01/2024
|
Shubham
|
1713009037WL049856
|
Shubham
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/198-A
(UMARI)
|
1713009039NRG24090120240385621
|
09/01/2024
|
rakesh
|
1713009039WL049904
|
rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
425
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/242-A
(UMARI)
|
1713009039NRG24090120240385636
|
09/01/2024
|
RAM BHUVAN SAKET
|
1713009039WL049908
|
RAM BHUVAN SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAMBHUVANSAKET
|
UNION BANK OF INDIA(508500)
|
|
426
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/294-A
(UMARI)
|
1713009039NRG24090120240385638
|
09/01/2024
|
Pramod
|
1713009039WL049910
|
Pramod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
427
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/336
(UMARI)
|
1713009039NRG24090120240385619
|
09/01/2024
|
RAMGOPAL
|
1713009039WL049903
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/336
(UMARI)
|
1713009039NRG24090120240385620
|
09/01/2024
|
sumitri
|
1713009039WL049903
|
sumitri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
sumitri
|
UNION BANK OF INDIA(508500)
|
|
429
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/390-C
(UMARI)
|
1713009039NRG24080120240383174
|
09/01/2024
|
Jeevendra
|
1713009039WL049671
|
Jeevendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Jeevendra
|
UNION BANK OF INDIA(508500)
|
|
430
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/780-C
(UMARI)
|
1713009039NRG24080120240383180
|
09/01/2024
|
Sushma Patel
|
1713009039WL049671
|
Sushma Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SushmaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/167
(DEVGAON)
|
1713009042NRG24080120240383247
|
09/01/2024
|
rajendra prasad
|
1713009042WL049676
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/171
(DEVGAON)
|
1713009042NRG24080120240383248
|
09/01/2024
|
Savita
|
1713009042WL049676
|
Savita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
Savita
|
IDBI BANK(607095)
|
|
433
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/244
(DEVGAON)
|
1713009042NRG24080120240383251
|
09/01/2024
|
yadvendra patel
|
1713009042WL049676
|
yadvendra patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
yadvendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/581
(DEVGAON)
|
1713009042NRG24080120240383764
|
09/01/2024
|
molai prajapati
|
1713009042WL049725
|
molai prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
687007754
|
|
molaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/74
(DEVGAON)
|
1713009042NRG24080120240383774
|
09/01/2024
|
RAJENDRA PRASAD NAMDEV
|
1713009042WL049725
|
RAJENDRA PRASAD NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAJENDRAPRASADNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
436
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/16
(SEMARI KALA)
|
1713009043NRG24080120240384335
|
09/01/2024
|
Rampati Kol
|
1713009043WL049777
|
Rampati Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RampatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
437
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/24
(SEMARI KALA)
|
1713009043NRG24080120240384336
|
09/01/2024
|
girdhar
|
1713009043WL049777
|
girdhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
girdhar
|
UNION BANK OF INDIA(508500)
|
|
438
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/54
(SEMARI KALA)
|
1713009043NRG24080120240384338
|
09/01/2024
|
rajendra
|
1713009043WL049777
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajendra
|
INDIAN BANK(607105)
|
|
439
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/131
(RAGHURAJGARH)
|
1713009055NRG24070120240382337
|
09/01/2024
|
MUNIRAJ KOL
|
1713009055WL049595
|
MUNIRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
MUNIRAJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/176
(RAGHURAJGARH)
|
1713009055NRG24070120240382338
|
09/01/2024
|
durga kol
|
1713009055WL049595
|
durga kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
durgakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/219
(RAGHURAJGARH)
|
1713009055NRG24070120240382339
|
09/01/2024
|
sudarshan sahu
|
1713009055WL049595
|
sudarshan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
sudarshansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/219-A
(RAGHURAJGARH)
|
1713009055NRG24070120240382340
|
09/01/2024
|
ASHOK SAHU
|
1713009055WL049595
|
ASHOK SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ASHOKSAHU
|
STATE BANK OF INDIA(508548)
|
|
443
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/219-A
(RAGHURAJGARH)
|
1713009055NRG24070120240382341
|
09/01/2024
|
URMILA SAHU
|
1713009055WL049595
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
URMILASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/250
(RAGHURAJGARH)
|
1713009055NRG24070120240382342
|
09/01/2024
|
shivkumar vishwakarma
|
1713009055WL049595
|
shivkumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
shivkumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/293
(RAGHURAJGARH)
|
1713009055NRG24070120240382343
|
09/01/2024
|
RAMNATH
|
1713009055WL049595
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/314-A
(RAGHURAJGARH)
|
1713009055NRG24070120240382350
|
09/01/2024
|
LAXMI DEVI SAKET
|
1713009055WL049595
|
LAXMI DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
LAXMIDEVISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/399-A
(RAGHURAJGARH)
|
1713009055NRG24070120240382353
|
09/01/2024
|
SIYASHARAN NAI
|
1713009055WL049595
|
SIYASHARAN NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SIYASHARANNAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/428-A
(RAGHURAJGARH)
|
1713009055NRG24070120240382354
|
09/01/2024
|
SANT KUMAR KUSHWAHA
|
1713009055WL049595
|
SANT KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SANTKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/473
(RAGHURAJGARH)
|
1713009055NRG24070120240382355
|
09/01/2024
|
sudarshan prasad sahu
|
1713009055WL049595
|
sudarshan prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
sudarshanprasadsahu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
450
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/740
(RAGHURAJGARH)
|
1713009055NRG24070120240382361
|
09/01/2024
|
MEENA SAKET
|
1713009055WL049595
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
MEENASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
451
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/740
(RAGHURAJGARH)
|
1713009055NRG24070120240382360
|
09/01/2024
|
Satendra Kumar Saket
|
1713009055WL049595
|
Satendra Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SatendraKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/144
(RAGHURAJGARH)
|
1713009055NRG24070120240382365
|
09/01/2024
|
keshkali
|
1713009055WL049595
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/19
(RAGHURAJGARH)
|
1713009055NRG24070120240382366
|
09/01/2024
|
SHYAMKALI YADAV
|
1713009055WL049595
|
SHYAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
SHYAMKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
454
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/28
(RAGHURAJGARH)
|
1713009055NRG24070120240382368
|
09/01/2024
|
sangeeta
|
1713009055WL049595
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/47
(RAGHURAJGARH)
|
1713009055NRG24070120240382369
|
09/01/2024
|
Ramdayal
|
1713009055WL049595
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
456
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/65-A
(RAGHURAJGARH)
|
1713009055NRG24070120240382370
|
09/01/2024
|
sariman sahu
|
1713009055WL049595
|
sariman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
sarimansahu
|
STATE BANK OF INDIA(508548)
|
|
457
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-003/82
(RAGHURAJGARH)
|
1713009055NRG24070120240382371
|
09/01/2024
|
Nandkumar mishra
|
1713009055WL049595
|
Nandkumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Nandkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/46
(KHAIRA)
|
1713009073NRG24090120240385915
|
09/01/2024
|
RAJENDRA
|
1713009073WL049932
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
687007754
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
459
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/6
(KHAIRA)
|
1713009073NRG24090120240385907
|
09/01/2024
|
Mantoriya
|
1713009073WL049931
|
Mantoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Mantoriya
|
UNION BANK OF INDIA(508500)
|
|
460
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/72-A
(BHEETA)
|
1713009075NRG24080120240383163
|
09/01/2024
|
Meela devi saket
|
1713009075WL049669
|
Meela devi saket
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
687007754
|
|
Meeladevisaket
|
UNION BANK OF INDIA(508500)
|
|
461
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/188
(PADARIYA)
|
1713009076NRG24090120240386114
|
09/01/2024
|
ganga kushum
|
1713009076WL049953
|
ganga kushum
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687007754
|
|
gangakushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/271
(PADARIYA)
|
1713009076NRG24080120240384816
|
09/01/2024
|
Shanti Saket
|
1713009076WL049829
|
Shanti Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
|
463
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/279
(PADARIYA)
|
1713009076NRG24090120240386115
|
09/01/2024
|
teerath prasad
|
1713009076WL049954
|
teerath prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687007754
|
|
teerathprasad
|
UNION BANK OF INDIA(508500)
|
|
464
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/22
(ITAR)
|
1713009085NRG24090120240385802
|
09/01/2024
|
amritlal
|
1713009085WL049919
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
465
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/113-A
(JALDAR)
|
1713009086NRG24080120240382991
|
09/01/2024
|
Rajbhan Vishawkarma
|
1713009086WL049650
|
Rajbhan Vishawkarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687007754
|
|
RajbhanVishawkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/75
(DADHAWA)
|
1713009087NRG24070120240382656
|
09/01/2024
|
shivendra namdev
|
1713009087WL049620
|
shivendra namdev
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
687007754
|
|
shivendranamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/146-B
(DADHAWA)
|
1713009087NRG24070120240382661
|
09/01/2024
|
ranneesh
|
1713009087WL049620
|
ranneesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
ranneesh
|
UNION BANK OF INDIA(508500)
|
|
468
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/533-B
(HARDUAA)
|
1713009093NRG24080120240384563
|
09/01/2024
|
Ramkrishan Mishra
|
1713009093WL049799
|
Ramkrishan Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
RamkrishanMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-D
(HARDUAA)
|
1713009093NRG24080120240384576
|
09/01/2024
|
Nisha tripathi
|
1713009093WL049800
|
Nisha tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Nishatripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1154-A
(BADWAR)
|
1713009097NRG24090120240385492
|
09/01/2024
|
bhuri kol
|
1713009097WL049895
|
bhuri kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687007754
|
|
bhurikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1206-B
(BADWAR)
|
1713009097NRG24090120240385489
|
09/01/2024
|
Indra Kali Kushwaha
|
1713009097WL049893
|
Indra Kali Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687007754
|
|
IndraKaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1473-A
(BADWAR)
|
1713009097NRG24090120240385493
|
09/01/2024
|
shanti kol
|
1713009097WL049895
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687007754
|
|
shantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1516-A
(BADWAR)
|
1713009097NRG24090120240385494
|
09/01/2024
|
amit kol
|
1713009097WL049895
|
amit kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687007754
|
|
amitkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/170
(BADWAR)
|
1713009097NRG24090120240385496
|
09/01/2024
|
butankol
|
1713009097WL049895
|
butankol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687007754
|
|
butankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/170
(BADWAR)
|
1713009097NRG24090120240385495
|
09/01/2024
|
rajendra kol
|
1713009097WL049895
|
rajendra kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/177
(BADWAR)
|
1713009097NRG24090120240385497
|
09/01/2024
|
basanti kol
|
1713009097WL049895
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
477
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/259-A
(BADWAR)
|
1713009097NRG24090120240385498
|
09/01/2024
|
hiralal kushwaha
|
1713009097WL049895
|
hiralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
hiralalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/284
(BADWAR)
|
1713009097NRG24090120240385499
|
09/01/2024
|
santoshiya saket
|
1713009097WL049895
|
santoshiya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
santoshiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/381
(BADWAR)
|
1713009097NRG24090120240385500
|
09/01/2024
|
jawaharlal patel
|
1713009097WL049895
|
jawaharlal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
jawaharlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
480
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/381
(BADWAR)
|
1713009097NRG24090120240385501
|
09/01/2024
|
ramvati patel
|
1713009097WL049895
|
ramvati patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
ramvatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
481
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/394
(BADWAR)
|
1713009097NRG24090120240385502
|
09/01/2024
|
Ramvati
|
1713009097WL049895
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
482
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/616-A
(BADWAR)
|
1713009097NRG24090120240385503
|
09/01/2024
|
kiran kol
|
1713009097WL049895
|
kiran kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
687007754
|
|
kirankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
483
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/715
(BADWAR)
|
1713009097NRG24090120240385504
|
09/01/2024
|
Shyamlal
|
1713009097WL049895
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/138
(AMILIYA)
|
1713009100NRG24080120240383827
|
09/01/2024
|
Gulab Kali Kori
|
1713009100WL049731
|
Gulab Kali Kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
GulabKaliKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
485
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/140
(AMILIYA)
|
1713009100NRG24080120240383828
|
09/01/2024
|
premvati kol
|
1713009100WL049731
|
premvati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/69
(AMILIYA)
|
1713009100NRG24080120240383830
|
09/01/2024
|
Arun kori
|
1713009100WL049731
|
Arun kori
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
687007754
|
|
Arunkori
|
UNION BANK OF INDIA(508500)
|
|
487
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/91
(AMILIYA)
|
1713009100NRG24080120240383831
|
09/01/2024
|
Mamta Devi Namdev
|
1713009100WL049731
|
Mamta Devi Namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
MamtaDeviNamdev
|
UNION BANK OF INDIA(508500)
|
|
488
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/112
(AMILIYA)
|
1713009100NRG24080120240383833
|
09/01/2024
|
Rajrakhan Kewat
|
1713009100WL049731
|
Rajrakhan Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RajrakhanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
489
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/139
(AMILIYA)
|
1713009100NRG24080120240383835
|
09/01/2024
|
Rambhan Kewat
|
1713009100WL049731
|
Rambhan Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RambhanKewat
|
STATE BANK OF INDIA(508548)
|
|
490
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/156
(AMILIYA)
|
1713009100NRG24080120240383841
|
09/01/2024
|
Shyamlal Kewat
|
1713009100WL049731
|
Shyamlal Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShyamlalKewat
|
UNION BANK OF INDIA(508500)
|
|
491
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/169
(AMILIYA)
|
1713009100NRG24080120240383845
|
09/01/2024
|
Mamta Sahu
|
1713009100WL049731
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
687007754
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
492
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/170
(AMILIYA)
|
1713009100NRG24080120240383846
|
09/01/2024
|
Mahadev Sahu
|
1713009100WL049731
|
Mahadev Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
MahadevSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/28
(AMILIYA)
|
1713009100NRG24080120240383850
|
09/01/2024
|
Ram Khelawan Kewat
|
1713009100WL049731
|
Ram Khelawan Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687007754
|
|
RamKhelawanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/55
(AMILIYA)
|
1713009100NRG24080120240383852
|
09/01/2024
|
Sukhlal Kewat
|
1713009100WL049731
|
Sukhlal Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
SukhlalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
495
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/66
(AMILIYA)
|
1713009100NRG24080120240383854
|
09/01/2024
|
MOTI LAL KEVAT
|
1713009100WL049731
|
MOTI LAL KEVAT
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
687007754
|
|
MOTILALKEVAT
|
UNION BANK OF INDIA(508500)
|
|
496
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/75
(AMILIYA)
|
1713009100NRG24080120240383858
|
09/01/2024
|
Krishna Kumar Mishra
|
1713009100WL049731
|
Krishna Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
KrishnaKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/62
(SIRKHEANI)
|
1713009101NRG24080120240383633
|
09/01/2024
|
BHARAT
|
1713009101WL049714
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
498
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/62
(SIRKHEANI)
|
1713009101NRG24080120240383634
|
09/01/2024
|
SHAKUNTLA
|
1713009101WL049714
|
SHAKUNTLA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
SHAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/715
(SIRKHEANI)
|
1713009101NRG24080120240383635
|
09/01/2024
|
Bhaiya lal pal
|
1713009101WL049714
|
Bhaiya lal pal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
Bhaiyalalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
500
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/730
(SIRKHEANI)
|
1713009101NRG24080120240383637
|
09/01/2024
|
Lilavati sen
|
1713009101WL049714
|
Lilavati sen
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
687007754
|
|
Lilavatisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152350
|
152350
|
|
|
|
|
|
|
|
|
501
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/110
(CHORGADI)
|
1713009015NRG24080120240383996
|
09/01/2024
|
Shushila Patel
|
1713009015WL049749
|
Shushila Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687007754
|
|
ShushilaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/842
(LOHADWAR)
|
1713009026NRG24080120240384029
|
09/01/2024
|
rajkumari saket
|
1713009026WL049750
|
rajkumari saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
rajkumarisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/846
(LOHADWAR)
|
1713009026NRG24080120240384030
|
09/01/2024
|
Mahesh saket
|
1713009026WL049750
|
Mahesh saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
Maheshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
504
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/94
(HARDUAA)
|
1713009093NRG24080120240384564
|
09/01/2024
|
Jitendra kumar Dwivedi
|
1713009093WL049799
|
Jitendra kumar Dwivedi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687007754
|
|
JitendrakumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537874
|
537874
|
|
|
|
|
|
|
|