|
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-13-009-041-005/38-A
(PALIYA -351)
|
1713009041NRG24210120240415710
|
21/01/2024
|
Shivkumar kol
|
1713009041WL052501
|
Shivkumar kol
|
00078
|
CNRB0017876
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
Shivkumarkol
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/38-A
(PALIYA -351)
|
1713009041NRG24210120240415709
|
21/01/2024
|
shivkumar kol
|
1713009041WL052501
|
shivkumar kol
|
00078
|
CNRB0017876
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
shivkumarkol
|
CANARA BANK(508532)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/14-D
(DEVGAON)
|
1713009042NRG24210120240415216
|
21/01/2024
|
rajneesh karpenter
|
1713009042WL052470
|
rajneesh karpenter
|
00078
|
CNRB0017876
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
rajneeshkarpenter
|
BANK OF BARODA(606985)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/199
(DEVGAON)
|
1713009042NRG24210120240415226
|
21/01/2024
|
SUNITA PATEL
|
1713009042WL052470
|
SUNITA PATEL
|
00078
|
CNRB0017876
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
SUNITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/298
(UMARI)
|
1713009039NRG24200120240414980
|
21/01/2024
|
Rajmani
|
1713009039WL052452
|
Rajmani
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027545
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/26-A
(PALIYA -351)
|
1713009041NRG24210120240415695
|
21/01/2024
|
siyalal kol
|
1713009041WL052501
|
siyalal kol
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
siyalalkol
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/26-A
(PALIYA -351)
|
1713009041NRG24210120240415696
|
21/01/2024
|
Vittan Rawat
|
1713009041WL052501
|
Vittan Rawat
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
VittanRawat
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/263
(PALIYA -351)
|
1713009041NRG24210120240415698
|
21/01/2024
|
uma saket
|
1713009041WL052501
|
uma saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
umasaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/263
(PALIYA -351)
|
1713009041NRG24210120240415697
|
21/01/2024
|
uma saket
|
1713009041WL052501
|
uma saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
29/03/2024
|
|
039027545
|
|
umasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/265
(PALIYA -351)
|
1713009041NRG24210120240415700
|
21/01/2024
|
Rinu devi kol
|
1713009041WL052501
|
Rinu devi kol
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
Rinudevikol
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/266
(PALIYA -351)
|
1713009041NRG24210120240415702
|
21/01/2024
|
Nirmala Saket
|
1713009041WL052501
|
Nirmala Saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
NirmalaSaket
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/266
(PALIYA -351)
|
1713009041NRG24210120240415701
|
21/01/2024
|
Nirmala Saket
|
1713009041WL052501
|
Nirmala Saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
NirmalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/274
(PALIYA -351)
|
1713009041NRG24210120240415707
|
21/01/2024
|
motilal kol
|
1713009041WL052501
|
motilal kol
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
motilalkol
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6-A
(PALIYA -351)
|
1713009041NRG24210120240415732
|
21/01/2024
|
RAJBAHOR SAKET
|
1713009041WL052501
|
RAJBAHOR SAKET
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAJBAHORSAKET
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6-A
(PALIYA -351)
|
1713009041NRG24210120240415733
|
21/01/2024
|
SITA SAKET
|
1713009041WL052501
|
SITA SAKET
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
SITASAKET
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/101-A
(DEVGAON)
|
1713009042NRG24210120240415201
|
21/01/2024
|
saroj saket
|
1713009042WL052470
|
saroj saket
|
00176
|
IDIB000M609
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
sarojsaket
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/101-A
(DEVGAON)
|
1713009042NRG24210120240415200
|
21/01/2024
|
shrinivash saket
|
1713009042WL052470
|
shrinivash saket
|
00176
|
IDIB000M609
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
shrinivashsaket
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/109
(DEVGAON)
|
1713009042NRG24210120240415205
|
21/01/2024
|
veerbhadra
|
1713009042WL052470
|
veerbhadra
|
00176
|
IDIB000M609
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
veerbhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/11-D
(DEVGAON)
|
1713009042NRG24210120240415206
|
21/01/2024
|
RAJKUMARI PATEL
|
1713009042WL052470
|
RAJKUMARI PATEL
|
00176
|
IDIB000M609
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAJKUMARIPATEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/114-A
(DEVGAON)
|
1713009042NRG24210120240415207
|
21/01/2024
|
dinesh saket
|
1713009042WL052470
|
dinesh saket
|
00176
|
IDIB000M609
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
dineshsaket
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/120-A
(DEVGAON)
|
1713009042NRG24210120240415210
|
21/01/2024
|
shanti
|
1713009042WL052470
|
shanti
|
00176
|
IDIB000M609
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
shanti
|
INDIAN BANK(607105)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/13
(DEVGAON)
|
1713009042NRG24210120240415212
|
21/01/2024
|
sunita
|
1713009042WL052470
|
sunita
|
00176
|
IDIB000M609
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
sunita
|
INDIAN BANK(607105)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/198
(DEVGAON)
|
1713009042NRG24210120240415224
|
21/01/2024
|
suresh kumar saket
|
1713009042WL052470
|
suresh kumar saket
|
00176
|
IDIB000M609
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
sureshkumarsaket
|
INDIAN BANK(607105)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/200
(DEVGAON)
|
1713009042NRG24210120240415227
|
21/01/2024
|
Saraswati dubey
|
1713009042WL052470
|
Saraswati dubey
|
00176
|
IDIB000M609
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
Saraswatidubey
|
INDIAN BANK(607105)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/10-A
(GORGAON165)
|
1713009065NRG24200120240414699
|
21/01/2024
|
Sangeeta patel
|
1713009065WL052434
|
Sangeeta patel
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Sangeetapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/394
(PATANA)
|
1713009020NRG24210120240415549
|
21/01/2024
|
sunita sigaraha
|
1713009020WL052496
|
sunita sigaraha
|
00176
|
IDIB000R078
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
sunitasigaraha
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/54
(PALIYA -351)
|
1713009041NRG24210120240415728
|
21/01/2024
|
kamal prasad vishwakarma
|
1713009041WL052501
|
kamal prasad vishwakarma
|
00176
|
IDIB000R078
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
kamalprasadvishwakarma
|
BANK OF BARODA(606985)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/54
(PALIYA -351)
|
1713009041NRG24210120240415729
|
21/01/2024
|
premwati vishwakarma
|
1713009041WL052501
|
premwati vishwakarma
|
00176
|
IDIB000R078
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/236
(PATANA)
|
1713009020NRG24210120240415546
|
21/01/2024
|
Manoj Kumar Choudhary
|
1713009020WL052496
|
Manoj Kumar Choudhary
|
00176
|
IDIB000R633
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
ManojKumarChoudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/154
(PATANA)
|
1713009020NRG24210120240415539
|
21/01/2024
|
Mohit Kumatr Kewat
|
1713009020WL052496
|
Mohit Kumatr Kewat
|
00354
|
PUNB0041610
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
MohitKumatrKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/438
(PALIYA -351)
|
1713009041NRG24210120240415724
|
21/01/2024
|
Laki Kumar Mishra
|
1713009041WL052501
|
Laki Kumar Mishra
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
LakiKumarMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/265
(UMARI)
|
1713009039NRG24200120240414981
|
21/01/2024
|
munni
|
1713009039WL052453
|
munni
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027545
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/265
(PALIYA -351)
|
1713009041NRG24210120240415699
|
21/01/2024
|
CHANDRABHAN KOL
|
1713009041WL052501
|
CHANDRABHAN KOL
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
CHANDRABHANKOL
|
INDIAN BANK(607105)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/267
(PALIYA -351)
|
1713009041NRG24210120240415703
|
21/01/2024
|
ASHVANI KUMAR SAKET
|
1713009041WL052501
|
ASHVANI KUMAR SAKET
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
ASHVANIKUMARSAKET
|
BANK OF BARODA(606985)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/268
(PALIYA -351)
|
1713009041NRG24210120240415706
|
21/01/2024
|
SHAKUNTLA SAKET
|
1713009041WL052501
|
SHAKUNTLA SAKET
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
SHAKUNTLASAKET
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/268
(PALIYA -351)
|
1713009041NRG24210120240415705
|
21/01/2024
|
SHAKUNTLA SAKET
|
1713009041WL052501
|
SHAKUNTLA SAKET
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
SHAKUNTLASAKET
|
INDIAN BANK(607105)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/274
(PALIYA -351)
|
1713009041NRG24210120240415708
|
21/01/2024
|
Reetu Rawat
|
1713009041WL052501
|
Reetu Rawat
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
ReetuRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/44-A
(PALIYA -351)
|
1713009041NRG24210120240415713
|
21/01/2024
|
rajbahor
|
1713009041WL052501
|
rajbahor
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
rajbahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/438
(PALIYA -351)
|
1713009041NRG24210120240415723
|
21/01/2024
|
shyamkali Mishra
|
1713009041WL052501
|
shyamkali Mishra
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
shyamkaliMishra
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6
(PALIYA -351)
|
1713009041NRG24210120240415731
|
21/01/2024
|
NARAYAN SAKET
|
1713009041WL052501
|
NARAYAN SAKET
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
NARAYANSAKET
|
INDIAN BANK(607105)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6
(PALIYA -351)
|
1713009041NRG24210120240415730
|
21/01/2024
|
narayan saket
|
1713009041WL052501
|
narayan saket
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
narayansaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/178-B
(DEVGAON)
|
1713009042NRG24210120240415221
|
21/01/2024
|
RAJKUMAR SAKET
|
1713009042WL052470
|
RAJKUMAR SAKET
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAJKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3169
|
3169
|
|
|
|
|
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/542
(HARDI)
|
1713009095NRG24200120240414523
|
21/01/2024
|
Saroj kewat
|
1713009095WL052418
|
Saroj kewat
|
00415
|
SBIN0016747
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
Sarojkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/294
(GORGAON165)
|
1713009065NRG24200120240414728
|
21/01/2024
|
PARWATI
|
1713009065WL052434
|
PARWATI
|
00415
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
PARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/110
(GORGAON165)
|
1713009065NRG24200120240414701
|
21/01/2024
|
MALLU SAKET
|
1713009065WL052434
|
MALLU SAKET
|
00468
|
UBIN0532690
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
MALLUSAKET
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/74
(GORGAON165)
|
1713009065NRG24200120240414800
|
21/01/2024
|
RAMESH SAKET
|
1713009065WL052436
|
RAMESH SAKET
|
00468
|
UBIN0532690
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/267
(PALIYA -351)
|
1713009041NRG24210120240415704
|
21/01/2024
|
REENA SAKET
|
1713009041WL052501
|
REENA SAKET
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
REENASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/117
(PATANA)
|
1713009020NRG24210120240415534
|
21/01/2024
|
tersi kewat
|
1713009020WL052496
|
tersi kewat
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
tersikewat
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/154
(PATANA)
|
1713009020NRG24210120240415538
|
21/01/2024
|
CHANDRABALI KEWAT
|
1713009020WL052496
|
CHANDRABALI KEWAT
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
CHANDRABALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/154
(PATANA)
|
1713009020NRG24210120240415537
|
21/01/2024
|
mansukhlal singraha
|
1713009020WL052496
|
mansukhlal singraha
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
mansukhlalsingraha
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/167
(PATANA)
|
1713009020NRG24210120240415540
|
21/01/2024
|
ramkali
|
1713009020WL052496
|
ramkali
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/178
(PATANA)
|
1713009020NRG24210120240415542
|
21/01/2024
|
kushum rajak
|
1713009020WL052496
|
kushum rajak
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
kushumrajak
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/178
(PATANA)
|
1713009020NRG24210120240415541
|
21/01/2024
|
SHRINIVASH
|
1713009020WL052496
|
SHRINIVASH
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
SHRINIVASH
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/2
(PATANA)
|
1713009020NRG24210120240415544
|
21/01/2024
|
archna chaudhari
|
1713009020WL052496
|
archna chaudhari
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
archnachaudhari
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/2
(PATANA)
|
1713009020NRG24210120240415543
|
21/01/2024
|
vimlesh chaudhari
|
1713009020WL052496
|
vimlesh chaudhari
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
vimleshchaudhari
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/3
(PATANA)
|
1713009020NRG24210120240415548
|
21/01/2024
|
phoolkumari chaudhari
|
1713009020WL052496
|
phoolkumari chaudhari
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
phoolkumarichaudhari
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/394
(PATANA)
|
1713009020NRG24210120240415550
|
21/01/2024
|
rajesh sigraha
|
1713009020WL052496
|
rajesh sigraha
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
rajeshsigraha
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/473
(PATANA)
|
1713009020NRG24210120240415553
|
21/01/2024
|
anita dahiya
|
1713009020WL052496
|
anita dahiya
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
anitadahiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/509
(PATANA)
|
1713009020NRG24210120240415557
|
21/01/2024
|
BRIJWASI SAKET
|
1713009020WL052496
|
BRIJWASI SAKET
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
BRIJWASISAKET
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/509
(PATANA)
|
1713009020NRG24210120240415556
|
21/01/2024
|
Shanti Devi Saket
|
1713009020WL052496
|
Shanti Devi Saket
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
ShantiDeviSaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/545
(PATANA)
|
1713009020NRG24210120240415559
|
21/01/2024
|
Shivakant Pandey
|
1713009020WL052496
|
Shivakant Pandey
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
ShivakantPandey
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/545
(PATANA)
|
1713009020NRG24210120240415558
|
21/01/2024
|
Shivakant Pandey
|
1713009020WL052496
|
Shivakant Pandey
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
ShivakantPandey
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/558
(PATANA)
|
1713009020NRG24210120240415563
|
21/01/2024
|
Rani Pandey
|
1713009020WL052496
|
Rani Pandey
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
RaniPandey
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/90-C
(PATANA)
|
1713009020NRG24210120240415572
|
21/01/2024
|
rajneesh singhara
|
1713009020WL052496
|
rajneesh singhara
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
rajneeshsinghara
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/1
(GORGAON165)
|
1713009065NRG24200120240414698
|
21/01/2024
|
POOJA DEVI PATEL
|
1713009065WL052434
|
POOJA DEVI PATEL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
POOJADEVIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/100
(GORGAON165)
|
1713009065NRG24200120240414843
|
21/01/2024
|
Arun kumar soni
|
1713009065WL052443
|
Arun kumar soni
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
Arunkumarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/102
(GORGAON165)
|
1713009065NRG24200120240414844
|
21/01/2024
|
naresh
|
1713009065WL052443
|
naresh
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/102
(GORGAON165)
|
1713009065NRG24200120240414845
|
21/01/2024
|
reshmi saket
|
1713009065WL052443
|
reshmi saket
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
reshmisaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/105
(GORGAON165)
|
1713009065NRG24200120240414846
|
21/01/2024
|
KASHINATH
|
1713009065WL052443
|
KASHINATH
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/110
(GORGAON165)
|
1713009065NRG24200120240414700
|
21/01/2024
|
RAMESHWAR SAKET
|
1713009065WL052434
|
RAMESHWAR SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAMESHWARSAKET
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/113
(GORGAON165)
|
1713009065NRG24200120240414703
|
21/01/2024
|
SHIVKALI
|
1713009065WL052434
|
SHIVKALI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/113
(GORGAON165)
|
1713009065NRG24200120240414702
|
21/01/2024
|
SHYAMLAL
|
1713009065WL052434
|
SHYAMLAL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/115
(GORGAON165)
|
1713009065NRG24200120240414704
|
21/01/2024
|
GEETA
|
1713009065WL052434
|
GEETA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/125
(GORGAON165)
|
1713009065NRG24200120240414705
|
21/01/2024
|
shivlal
|
1713009065WL052434
|
shivlal
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/128
(GORGAON165)
|
1713009065NRG24200120240414706
|
21/01/2024
|
Suresh kumar soni
|
1713009065WL052434
|
Suresh kumar soni
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Sureshkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/129
(GORGAON165)
|
1713009065NRG24200120240414847
|
21/01/2024
|
DEENDYAL VARMA
|
1713009065WL052443
|
DEENDYAL VARMA
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
DEENDYALVARMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/133-A
(GORGAON165)
|
1713009065NRG24200120240414707
|
21/01/2024
|
Rekha devi mishra
|
1713009065WL052434
|
Rekha devi mishra
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Rekhadevimishra
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/139
(GORGAON165)
|
1713009065NRG24200120240414708
|
21/01/2024
|
Sukhendra prasad vishwkarma
|
1713009065WL052434
|
Sukhendra prasad vishwkarma
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Sukhendraprasadvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/151
(GORGAON165)
|
1713009065NRG24200120240414709
|
21/01/2024
|
Kaushal
|
1713009065WL052434
|
Kaushal
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Kaushal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/156
(GORGAON165)
|
1713009065NRG24200120240414712
|
21/01/2024
|
Prasoom patel
|
1713009065WL052434
|
Prasoom patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Prasoompatel
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/156
(GORGAON165)
|
1713009065NRG24200120240414711
|
21/01/2024
|
Pratima patel
|
1713009065WL052434
|
Pratima patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Pratimapatel
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/156
(GORGAON165)
|
1713009065NRG24200120240414710
|
21/01/2024
|
UMASHANKAR
|
1713009065WL052434
|
UMASHANKAR
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
UMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/158
(GORGAON165)
|
1713009065NRG24200120240414713
|
21/01/2024
|
SHYAMKALI
|
1713009065WL052434
|
SHYAMKALI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/160
(GORGAON165)
|
1713009065NRG24200120240414716
|
21/01/2024
|
Reenu saket
|
1713009065WL052434
|
Reenu saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Reenusaket
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/160
(GORGAON165)
|
1713009065NRG24200120240414715
|
21/01/2024
|
SANJEEV KUMAR SAKET
|
1713009065WL052434
|
SANJEEV KUMAR SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SANJEEVKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/160
(GORGAON165)
|
1713009065NRG24200120240414714
|
21/01/2024
|
SHYAMKALI
|
1713009065WL052434
|
SHYAMKALI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/164
(GORGAON165)
|
1713009065NRG24200120240414718
|
21/01/2024
|
VIBHA SAKET
|
1713009065WL052434
|
VIBHA SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
VIBHASAKET
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/164
(GORGAON165)
|
1713009065NRG24200120240414717
|
21/01/2024
|
VIJAY KUMAR
|
1713009065WL052434
|
VIJAY KUMAR
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/18
(GORGAON165)
|
1713009065NRG24200120240414719
|
21/01/2024
|
lal mani vishwakarma
|
1713009065WL052434
|
lal mani vishwakarma
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
lalmanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/187
(GORGAON165)
|
1713009065NRG24200120240414848
|
21/01/2024
|
Rani
|
1713009065WL052443
|
Rani
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/188
(GORGAON165)
|
1713009065NRG24200120240414720
|
21/01/2024
|
MAKSUDAN SAKET
|
1713009065WL052434
|
MAKSUDAN SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
MAKSUDANSAKET
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/19
(GORGAON165)
|
1713009065NRG24200120240414721
|
21/01/2024
|
Rammani vishwkarma
|
1713009065WL052434
|
Rammani vishwkarma
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Rammanivishwkarma
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/190
(GORGAON165)
|
1713009065NRG24200120240414722
|
21/01/2024
|
BABULAL
|
1713009065WL052434
|
BABULAL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/235
(GORGAON165)
|
1713009065NRG24200120240414849
|
21/01/2024
|
Ram kushal vishwkarma
|
1713009065WL052443
|
Ram kushal vishwkarma
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
Ramkushalvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/267
(GORGAON165)
|
1713009065NRG24200120240414723
|
21/01/2024
|
SHRINIWASH SAKET
|
1713009065WL052434
|
SHRINIWASH SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SHRINIWASHSAKET
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/268
(GORGAON165)
|
1713009065NRG24200120240414724
|
21/01/2024
|
RAMNATH SAKET
|
1713009065WL052434
|
RAMNATH SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAMNATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/268
(GORGAON165)
|
1713009065NRG24200120240414725
|
21/01/2024
|
Rani
|
1713009065WL052434
|
Rani
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/27
(GORGAON165)
|
1713009065NRG24200120240414850
|
21/01/2024
|
SANTOSH
|
1713009065WL052443
|
SANTOSH
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/271-A
(GORGAON165)
|
1713009065NRG24200120240414726
|
21/01/2024
|
UMESH KUMAR SAKET
|
1713009065WL052434
|
UMESH KUMAR SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
UMESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/294
(GORGAON165)
|
1713009065NRG24200120240414727
|
21/01/2024
|
BRIJENDRA PRASAD TIWARI
|
1713009065WL052434
|
BRIJENDRA PRASAD TIWARI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
BRIJENDRAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/362
(GORGAON165)
|
1713009065NRG24200120240414851
|
21/01/2024
|
Laxman prasad yadav
|
1713009065WL052443
|
Laxman prasad yadav
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
Laxmanprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/362
(GORGAON165)
|
1713009065NRG24200120240414852
|
21/01/2024
|
SAVITRI DEVI YADAV
|
1713009065WL052443
|
SAVITRI DEVI YADAV
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
SAVITRIDEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/378
(GORGAON165)
|
1713009065NRG24200120240414729
|
21/01/2024
|
Harishchandra Carpentar
|
1713009065WL052434
|
Harishchandra Carpentar
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
HarishchandraCarpentar
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/378
(GORGAON165)
|
1713009065NRG24200120240414730
|
21/01/2024
|
PRIYANKA VISHWAKARMA
|
1713009065WL052434
|
PRIYANKA VISHWAKARMA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
PRIYANKAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/39
(GORGAON165)
|
1713009065NRG24200120240414731
|
21/01/2024
|
SUKHDEV
|
1713009065WL052434
|
SUKHDEV
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/393
(GORGAON165)
|
1713009065NRG24200120240414853
|
21/01/2024
|
NEETU DAHIYA
|
1713009065WL052443
|
NEETU DAHIYA
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
NEETUDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/396
(GORGAON165)
|
1713009065NRG24200120240414779
|
21/01/2024
|
NEELU
|
1713009065WL052436
|
NEELU
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/396-A
(GORGAON165)
|
1713009065NRG24200120240414854
|
21/01/2024
|
asheesh
|
1713009065WL052443
|
asheesh
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
asheesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/401
(GORGAON165)
|
1713009065NRG24200120240414780
|
21/01/2024
|
Suresh Namdev
|
1713009065WL052436
|
Suresh Namdev
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SureshNamdev
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/416
(GORGAON165)
|
1713009065NRG24200120240414784
|
21/01/2024
|
Asha patel
|
1713009065WL052436
|
Asha patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Ashapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/416
(GORGAON165)
|
1713009065NRG24200120240414782
|
21/01/2024
|
Manjulata Patel
|
1713009065WL052436
|
Manjulata Patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
ManjulataPatel
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/416
(GORGAON165)
|
1713009065NRG24200120240414783
|
21/01/2024
|
Ramesh ku.patel
|
1713009065WL052436
|
Ramesh ku.patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Rameshku.patel
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/416
(GORGAON165)
|
1713009065NRG24200120240414781
|
21/01/2024
|
Sonabai patel
|
1713009065WL052436
|
Sonabai patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Sonabaipatel
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/425
(GORGAON165)
|
1713009065NRG24200120240414786
|
21/01/2024
|
bharatchandra
|
1713009065WL052436
|
bharatchandra
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
bharatchandra
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/425
(GORGAON165)
|
1713009065NRG24200120240414785
|
21/01/2024
|
RAJARAM VISHWAKARMA
|
1713009065WL052436
|
RAJARAM VISHWAKARMA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAJARAMVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/430
(GORGAON165)
|
1713009065NRG24200120240414787
|
21/01/2024
|
shakuntala
|
1713009065WL052436
|
shakuntala
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/434
(GORGAON165)
|
1713009065NRG24200120240414788
|
21/01/2024
|
Ashok Patel
|
1713009065WL052436
|
Ashok Patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
AshokPatel
|
BANK OF BARODA(606985)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/434
(GORGAON165)
|
1713009065NRG24200120240414789
|
21/01/2024
|
Nisha patel
|
1713009065WL052436
|
Nisha patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Nishapatel
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/454
(GORGAON165)
|
1713009065NRG24200120240414790
|
21/01/2024
|
rajbahor
|
1713009065WL052436
|
rajbahor
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/495
(GORGAON165)
|
1713009065NRG24200120240414855
|
21/01/2024
|
MOH.YUNUSH
|
1713009065WL052443
|
MOH.YUNUSH
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
MOH.YUNUSH
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/498
(GORGAON165)
|
1713009065NRG24200120240414791
|
21/01/2024
|
saukhilal saket
|
1713009065WL052436
|
saukhilal saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
saukhilalsaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/514
(GORGAON165)
|
1713009065NRG24200120240414792
|
21/01/2024
|
SANTOSH
|
1713009065WL052436
|
SANTOSH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/523
(GORGAON165)
|
1713009065NRG24200120240414793
|
21/01/2024
|
KIRTI TIWARI
|
1713009065WL052436
|
KIRTI TIWARI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
KIRTITIWARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/532
(GORGAON165)
|
1713009065NRG24200120240414856
|
21/01/2024
|
Pradeep Kumar tiwari
|
1713009065WL052443
|
Pradeep Kumar tiwari
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
28/03/2024
|
|
039027545
|
|
PradeepKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/55
(GORGAON165)
|
1713009065NRG24200120240414795
|
21/01/2024
|
SUNITA DEVI BANSAL
|
1713009065WL052436
|
SUNITA DEVI BANSAL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SUNITADEVIBANSAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/55
(GORGAON165)
|
1713009065NRG24200120240414794
|
21/01/2024
|
SURESH basor
|
1713009065WL052436
|
SURESH basor
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SURESHbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/552-A
(GORGAON165)
|
1713009065NRG24200120240414796
|
21/01/2024
|
Bhaiyalal
|
1713009065WL052436
|
Bhaiyalal
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/691
(GORGAON165)
|
1713009065NRG24200120240414797
|
21/01/2024
|
asha kol
|
1713009065WL052436
|
asha kol
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
ashakol
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/724
(GORGAON165)
|
1713009065NRG24200120240414798
|
21/01/2024
|
Neelu prasad yadav
|
1713009065WL052436
|
Neelu prasad yadav
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Neeluprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/73
(GORGAON165)
|
1713009065NRG24200120240414799
|
21/01/2024
|
MEENA DEVI SAKET
|
1713009065WL052436
|
MEENA DEVI SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
MEENADEVISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/74
(GORGAON165)
|
1713009065NRG24200120240414801
|
21/01/2024
|
balendra kumar saket
|
1713009065WL052436
|
balendra kumar saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
balendrakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/74-A
(GORGAON165)
|
1713009065NRG24200120240414802
|
21/01/2024
|
SURENDRA PRASAD SAKET
|
1713009065WL052436
|
SURENDRA PRASAD SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
SURENDRAPRASADSAKET
|
INDIAN BANK(607105)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/8
(GORGAON165)
|
1713009065NRG24200120240414803
|
21/01/2024
|
pradeep kumar
|
1713009065WL052436
|
pradeep kumar
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/91-A
(GORGAON165)
|
1713009065NRG24200120240414804
|
21/01/2024
|
Renu devi basor
|
1713009065WL052436
|
Renu devi basor
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
Renudevibasor
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/97
(GORGAON165)
|
1713009065NRG24200120240414805
|
21/01/2024
|
PANCHAM LAL PRAJAPATI
|
1713009065WL052436
|
PANCHAM LAL PRAJAPATI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
PANCHAMLALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/463-A
(HARDI)
|
1713009095NRG24200120240414521
|
21/01/2024
|
ARCHANA VISHWAKARMA
|
1713009095WL052418
|
ARCHANA VISHWAKARMA
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
ARCHANAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3639
|
3639
|
|
|
|
|
|
|
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/105-A
(HARDI)
|
1713009095NRG24200120240414499
|
21/01/2024
|
BITTAN KOL
|
1713009095WL052418
|
BITTAN KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
BITTANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/105-B
(HARDI)
|
1713009095NRG24200120240414500
|
21/01/2024
|
MUNNALAL KOL
|
1713009095WL052418
|
MUNNALAL KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
MUNNALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/105-C
(HARDI)
|
1713009095NRG24200120240414501
|
21/01/2024
|
RAJKUMAREE KOL
|
1713009095WL052418
|
RAJKUMAREE KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAJKUMAREEKOL
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/105-D
(HARDI)
|
1713009095NRG24200120240414502
|
21/01/2024
|
DEEPU KOL
|
1713009095WL052418
|
DEEPU KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
DEEPUKOL
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/106-A
(HARDI)
|
1713009095NRG24200120240414503
|
21/01/2024
|
PRIYANKA KOL
|
1713009095WL052418
|
PRIYANKA KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
PRIYANKAKOL
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/106-B
(HARDI)
|
1713009095NRG24200120240414504
|
21/01/2024
|
RUPESH KOL
|
1713009095WL052418
|
RUPESH KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
RUPESHKOL
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/107-C
(HARDI)
|
1713009095NRG24200120240414507
|
21/01/2024
|
NIRMLA BADAI
|
1713009095WL052418
|
NIRMLA BADAI
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
NIRMLABADAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/108-A
(HARDI)
|
1713009095NRG24200120240414508
|
21/01/2024
|
MINIYA KOL
|
1713009095WL052418
|
MINIYA KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
MINIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/110-B
(HARDI)
|
1713009095NRG24200120240414513
|
21/01/2024
|
DEEPESH KUMAR KOL
|
1713009095WL052418
|
DEEPESH KUMAR KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
DEEPESHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/111-A
(HARDI)
|
1713009095NRG24200120240414515
|
21/01/2024
|
SONOOA KOL
|
1713009095WL052418
|
SONOOA KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
SONOOAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/112-D
(HARDI)
|
1713009095NRG24200120240414518
|
21/01/2024
|
VIPNESH KUMAR KOL
|
1713009095WL052418
|
VIPNESH KUMAR KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
VIPNESHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/441-A
(HARDI)
|
1713009095NRG24200120240414519
|
21/01/2024
|
RAMNIRANJAN KORI
|
1713009095WL052418
|
RAMNIRANJAN KORI
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAMNIRANJANKORI
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/441-B
(HARDI)
|
1713009095NRG24200120240414520
|
21/01/2024
|
PHOOLMATI
|
1713009095WL052418
|
PHOOLMATI
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/82
(HARDI)
|
1713009095NRG24200120240414524
|
21/01/2024
|
Divakar
|
1713009095WL052418
|
Divakar
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
Divakar
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/82
(HARDI)
|
1713009095NRG24200120240414525
|
21/01/2024
|
Lalita and Gudiya
|
1713009095WL052418
|
Lalita and Gudiya
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
LalitaandGudiya
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/820
(HARDI)
|
1713009095NRG24200120240414526
|
21/01/2024
|
ROSHNI VISHWAKARMA
|
1713009095WL052418
|
ROSHNI VISHWAKARMA
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
ROSHNIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/143
(HARDI)
|
1713009095NRG24200120240414527
|
21/01/2024
|
BAISAKHU KOL
|
1713009095WL052418
|
BAISAKHU KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
BAISAKHUKOL
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/143
(HARDI)
|
1713009095NRG24200120240414528
|
21/01/2024
|
duasiya kol
|
1713009095WL052418
|
duasiya kol
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
duasiyakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/478
(PATANA)
|
1713009020NRG24210120240415555
|
21/01/2024
|
ramraj yadav
|
1713009020WL052496
|
ramraj yadav
|
00468
|
UBIN0549649
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/478
(PATANA)
|
1713009020NRG24210120240415554
|
21/01/2024
|
ramraj yadav
|
1713009020WL052496
|
ramraj yadav
|
00468
|
UBIN0549649
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/388-D
(UMARI)
|
1713009039NRG24200120240414982
|
21/01/2024
|
Ajay kumar Patel
|
1713009039WL052454
|
Ajay kumar Patel
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027545
|
|
AjaykumarPatel
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/8-A
(UMARI)
|
1713009039NRG24200120240414983
|
21/01/2024
|
Rajesh
|
1713009039WL052455
|
Rajesh
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027545
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/281
(PALIYA -351)
|
1713009041NRG24210120240415689
|
21/01/2024
|
brijesh Gupta
|
1713009041WL052501
|
brijesh Gupta
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
brijeshGupta
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-003/4
(PALIYA -351)
|
1713009041NRG24210120240415691
|
21/01/2024
|
Nirmala Kol
|
1713009041WL052501
|
Nirmala Kol
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
NirmalaKol
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-003/4
(PALIYA -351)
|
1713009041NRG24210120240415690
|
21/01/2024
|
Nirmala Kol
|
1713009041WL052501
|
Nirmala Kol
|
00468
|
UBIN0561169
|
5
|
5
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-004/10
(PALIYA -351)
|
1713009041NRG24210120240415692
|
21/01/2024
|
bhagwan deen kol
|
1713009041WL052501
|
bhagwan deen kol
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
bhagwandeenkol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/44
(PALIYA -351)
|
1713009041NRG24210120240415711
|
21/01/2024
|
buddhasen kol
|
1713009041WL052501
|
buddhasen kol
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
buddhasenkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/44
(PALIYA -351)
|
1713009041NRG24210120240415712
|
21/01/2024
|
budhyasen kol
|
1713009041WL052501
|
budhyasen kol
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
budhyasenkol
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/13-A
(PALIYA -351)
|
1713009041NRG24210120240415717
|
21/01/2024
|
banarasi saket
|
1713009041WL052501
|
banarasi saket
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
banarasisaket
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/13-A
(PALIYA -351)
|
1713009041NRG24210120240415716
|
21/01/2024
|
banarshi saket
|
1713009041WL052501
|
banarshi saket
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
banarshisaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/21
(PALIYA -351)
|
1713009041NRG24210120240415718
|
21/01/2024
|
kamlesh vishwakarma
|
1713009041WL052501
|
kamlesh vishwakarma
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
kamleshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/21
(PALIYA -351)
|
1713009041NRG24210120240415719
|
21/01/2024
|
sheela vishwakarma
|
1713009041WL052501
|
sheela vishwakarma
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
sheelavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/35
(PALIYA -351)
|
1713009041NRG24210120240415721
|
21/01/2024
|
rajnarayan tiwari
|
1713009041WL052501
|
rajnarayan tiwari
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
rajnarayantiwari
|
INDIAN BANK(607105)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/49
(PALIYA -351)
|
1713009041NRG24210120240415725
|
21/01/2024
|
BALKRISN
|
1713009041WL052501
|
BALKRISN
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
BALKRISN
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/106-A
(DEVGAON)
|
1713009042NRG24210120240415203
|
21/01/2024
|
pradeep patel
|
1713009042WL052470
|
pradeep patel
|
00468
|
UBIN0561169
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
pradeeppatel
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/116
(DEVGAON)
|
1713009042NRG24210120240415208
|
21/01/2024
|
Ramayan Prasad
|
1713009042WL052470
|
Ramayan Prasad
|
00468
|
UBIN0561169
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
RamayanPrasad
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/131
(DEVGAON)
|
1713009042NRG24210120240415213
|
21/01/2024
|
Rajkumar patel
|
1713009042WL052470
|
Rajkumar patel
|
00468
|
UBIN0561169
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
Rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/136
(DEVGAON)
|
1713009042NRG24210120240415215
|
21/01/2024
|
kaushilya
|
1713009042WL052470
|
kaushilya
|
00468
|
UBIN0561169
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/159
(DEVGAON)
|
1713009042NRG24210120240415217
|
21/01/2024
|
ragvansh prasad patel
|
1713009042WL052470
|
ragvansh prasad patel
|
00468
|
UBIN0561169
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
ragvanshprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/16
(DEVGAON)
|
1713009042NRG24210120240415218
|
21/01/2024
|
CHETAN
|
1713009042WL052470
|
CHETAN
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
CHETAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/162
(DEVGAON)
|
1713009042NRG24210120240415219
|
21/01/2024
|
sant kumar
|
1713009042WL052470
|
sant kumar
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/178
(DEVGAON)
|
1713009042NRG24210120240415220
|
21/01/2024
|
mukesh saket
|
1713009042WL052470
|
mukesh saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
mukeshsaket
|
INDIAN BANK(607105)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/190
(DEVGAON)
|
1713009042NRG24210120240415223
|
21/01/2024
|
Ramayanwati patel
|
1713009042WL052470
|
Ramayanwati patel
|
00468
|
UBIN0561169
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
Ramayanwatipatel
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/199
(DEVGAON)
|
1713009042NRG24210120240415225
|
21/01/2024
|
BRIJVASI PRASAD PATEL
|
1713009042WL052470
|
BRIJVASI PRASAD PATEL
|
00468
|
UBIN0561169
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
BRIJVASIPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/114
(PATANA)
|
1713009020NRG24210120240415533
|
21/01/2024
|
suneeta dahiya
|
1713009020WL052496
|
suneeta dahiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
suneetadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/128
(PATANA)
|
1713009020NRG24210120240415536
|
21/01/2024
|
Ramdas Kushwaha
|
1713009020WL052496
|
Ramdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
RamdasKushwaha
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/128
(PATANA)
|
1713009020NRG24210120240415535
|
21/01/2024
|
Ramdas Kushwaha
|
1713009020WL052496
|
Ramdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
RamdasKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/236
(PATANA)
|
1713009020NRG24210120240415545
|
21/01/2024
|
krishn kumar chodhari
|
1713009020WL052496
|
krishn kumar chodhari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
krishnkumarchodhari
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/3
(PATANA)
|
1713009020NRG24210120240415547
|
21/01/2024
|
vipin chaudhari
|
1713009020WL052496
|
vipin chaudhari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
vipinchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/42
(PATANA)
|
1713009020NRG24210120240415552
|
21/01/2024
|
ugrasen saket
|
1713009020WL052496
|
ugrasen saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
ugrasensaket
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/42
(PATANA)
|
1713009020NRG24210120240415551
|
21/01/2024
|
UGRSEN
|
1713009020WL052496
|
UGRSEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
UGRSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/551
(PATANA)
|
1713009020NRG24210120240415561
|
21/01/2024
|
Raj Kishor Sigraha
|
1713009020WL052496
|
Raj Kishor Sigraha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
RajKishorSigraha
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/551
(PATANA)
|
1713009020NRG24210120240415560
|
21/01/2024
|
Raj Kishor Sigraha
|
1713009020WL052496
|
Raj Kishor Sigraha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
RajKishorSigraha
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/558
(PATANA)
|
1713009020NRG24210120240415562
|
21/01/2024
|
Ramjee Pandey
|
1713009020WL052496
|
Ramjee Pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
RamjeePandey
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/559
(PATANA)
|
1713009020NRG24210120240415565
|
21/01/2024
|
Ramesh Rajak
|
1713009020WL052496
|
Ramesh Rajak
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027545
|
|
RameshRajak
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/559
(PATANA)
|
1713009020NRG24210120240415564
|
21/01/2024
|
Ramesh Rajak
|
1713009020WL052496
|
Ramesh Rajak
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039027545
|
|
RameshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/73
(PATANA)
|
1713009020NRG24210120240415566
|
21/01/2024
|
girdharilal
|
1713009020WL052496
|
girdharilal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
girdharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/73
(PATANA)
|
1713009020NRG24210120240415567
|
21/01/2024
|
girdharilal rajak
|
1713009020WL052496
|
girdharilal rajak
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
girdharilalrajak
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/75
(PATANA)
|
1713009020NRG24210120240415569
|
21/01/2024
|
Sushma Saket
|
1713009020WL052496
|
Sushma Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
SushmaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/75
(PATANA)
|
1713009020NRG24210120240415568
|
21/01/2024
|
Sushma Saket
|
1713009020WL052496
|
Sushma Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
SushmaSaket
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/78
(PATANA)
|
1713009020NRG24210120240415571
|
21/01/2024
|
Ramnivas Saket
|
1713009020WL052496
|
Ramnivas Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
RamnivasSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/78
(PATANA)
|
1713009020NRG24210120240415570
|
21/01/2024
|
RAMNIVASH
|
1713009020WL052496
|
RAMNIVASH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAMNIVASH
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/90-C
(PATANA)
|
1713009020NRG24210120240415573
|
21/01/2024
|
bela singraha
|
1713009020WL052496
|
bela singraha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027545
|
|
belasingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/14
(PALIYA -351)
|
1713009041NRG24210120240415687
|
21/01/2024
|
munni PATEL
|
1713009041WL052501
|
munni PATEL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
munniPATEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/14
(PALIYA -351)
|
1713009041NRG24210120240415686
|
21/01/2024
|
RAMNITOR PATEL
|
1713009041WL052501
|
RAMNITOR PATEL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAMNITORPATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/279
(PALIYA -351)
|
1713009041NRG24210120240415688
|
21/01/2024
|
Ram prasad Gupta
|
1713009041WL052501
|
Ram prasad Gupta
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
RamprasadGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-004/3
(PALIYA -351)
|
1713009041NRG24210120240415693
|
21/01/2024
|
shyam lal
|
1713009041WL052501
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/23
(PALIYA -351)
|
1713009041NRG24210120240415694
|
21/01/2024
|
rajkali saket
|
1713009041WL052501
|
rajkali saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
rajkalisaket
|
INDIAN BANK(607105)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/1-B
(PALIYA -351)
|
1713009041NRG24210120240415714
|
21/01/2024
|
CHHEDI LAL SAKET
|
1713009041WL052501
|
CHHEDI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
CHHEDILALSAKET
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/1-B
(PALIYA -351)
|
1713009041NRG24210120240415715
|
21/01/2024
|
chhedilal saket
|
1713009041WL052501
|
chhedilal saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
chhedilalsaket
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/35
(PALIYA -351)
|
1713009041NRG24210120240415720
|
21/01/2024
|
samaylal prajapati
|
1713009041WL052501
|
samaylal prajapati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
samaylalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/431
(PALIYA -351)
|
1713009041NRG24210120240415722
|
21/01/2024
|
ramkali vishwakarma
|
1713009041WL052501
|
ramkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
ramkalivishwakarma
|
INDIAN BANK(607105)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/5
(PALIYA -351)
|
1713009041NRG24210120240415727
|
21/01/2024
|
Ramsumiran saket
|
1713009041WL052501
|
Ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
Ramsumiransaket
|
INDIAN BANK(607105)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/5
(PALIYA -351)
|
1713009041NRG24210120240415726
|
21/01/2024
|
ramsumiran saket
|
1713009041WL052501
|
ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027545
|
|
ramsumiransaket
|
BANK OF INDIA(508505)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/103-A
(DEVGAON)
|
1713009042NRG24210120240415202
|
21/01/2024
|
suneel patel
|
1713009042WL052470
|
suneel patel
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
suneelpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/106-A
(DEVGAON)
|
1713009042NRG24210120240415204
|
21/01/2024
|
pradeep patel
|
1713009042WL052470
|
pradeep patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
pradeeppatel
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/120-A
(DEVGAON)
|
1713009042NRG24210120240415209
|
21/01/2024
|
narayan saket
|
1713009042WL052470
|
narayan saket
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
narayansaket
|
INDIAN BANK(607105)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/128
(DEVGAON)
|
1713009042NRG24210120240415211
|
21/01/2024
|
Durghat
|
1713009042WL052470
|
Durghat
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
Durghat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/136
(DEVGAON)
|
1713009042NRG24210120240415214
|
21/01/2024
|
Dashrath
|
1713009042WL052470
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
28/03/2024
|
|
039027545
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/179
(DEVGAON)
|
1713009042NRG24210120240415222
|
21/01/2024
|
kemalbhan saket
|
1713009042WL052470
|
kemalbhan saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039027545
|
|
kemalbhansaket
|
AXIS BANK(607153)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/106-C
(HARDI)
|
1713009095NRG24200120240414505
|
21/01/2024
|
TRIVENI KOL
|
1713009095WL052418
|
TRIVENI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
TRIVENIKOL
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/107-A
(HARDI)
|
1713009095NRG24200120240414506
|
21/01/2024
|
MANWATI VISHWAKARMA
|
1713009095WL052418
|
MANWATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
MANWATIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/108-C
(HARDI)
|
1713009095NRG24200120240414509
|
21/01/2024
|
MATADEEN KOL
|
1713009095WL052418
|
MATADEEN KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
MATADEENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/109-B
(HARDI)
|
1713009095NRG24200120240414510
|
21/01/2024
|
GANESIYA KOL
|
1713009095WL052418
|
GANESIYA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
GANESIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/109-D
(HARDI)
|
1713009095NRG24200120240414511
|
21/01/2024
|
RAJENDRA KOL
|
1713009095WL052418
|
RAJENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAJENDRAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/110-A
(HARDI)
|
1713009095NRG24200120240414512
|
21/01/2024
|
RAMASHRAY KOL
|
1713009095WL052418
|
RAMASHRAY KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
RAMASHRAYKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/110-D
(HARDI)
|
1713009095NRG24200120240414514
|
21/01/2024
|
PREMVATI KOL
|
1713009095WL052418
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
PREMVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/111-B
(HARDI)
|
1713009095NRG24200120240414516
|
21/01/2024
|
NAGENDRA KOL
|
1713009095WL052418
|
NAGENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
NAGENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/112-A
(HARDI)
|
1713009095NRG24200120240414517
|
21/01/2024
|
MANIKLAL VISHWAKARMA
|
1713009095WL052418
|
MANIKLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
MANIKLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/537
(HARDI)
|
1713009095NRG24200120240414522
|
21/01/2024
|
KALAWATI KORI
|
1713009095WL052418
|
KALAWATI KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027545
|
|
KALAWATIKORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18227
|
18227
|
|
|
|
|
|
|
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/820-A
(UMARI)
|
1713009039NRG24200120240414979
|
21/01/2024
|
rak k
|
1713009039WL052451
|
rak k
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027545
|
|
rakk
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67814
|
67814
|
|
|
|
|
|
|
|