|
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-13-009-011-001/237-A
(SAGARA)
|
1713009011NRG24111120230286862
|
13/11/2023
|
siddhesh
|
1713009011WL039234
|
siddhesh
|
00114
|
CBIN0MPDCBB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
siddhesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/253-B
(GERUI)
|
1713009089NRG24111120230287631
|
13/11/2023
|
phoolvati pal
|
1713009089WL039304
|
phoolvati pal
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
phoolvatipal
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/254-A
(HARDUAA)
|
1713009093NRG24121120230287823
|
13/11/2023
|
Rajas
|
1713009093WL039333
|
Rajas
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
Rajas
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/320-A
(HARDUAA)
|
1713009093NRG24121120230287781
|
13/11/2023
|
Dheeru Gupta
|
1713009093WL039332
|
Dheeru Gupta
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
DheeruGupta
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-C
(HARDUAA)
|
1713009093NRG24121120230287829
|
13/11/2023
|
Nitil Kumar Tiwari
|
1713009093WL039333
|
Nitil Kumar Tiwari
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
NitilKumarTiwari
|
ICICI BANK LTD(508534)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-D
(HARDUAA)
|
1713009093NRG24121120230287830
|
13/11/2023
|
Urmila Tiwari
|
1713009093WL039333
|
Urmila Tiwari
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
UrmilaTiwari
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/532-D
(HARDUAA)
|
1713009093NRG24121120230287833
|
13/11/2023
|
rakesh kumar tiwari
|
1713009093WL039333
|
rakesh kumar tiwari
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
rakeshkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/641-B
(HARDUAA)
|
1713009093NRG24121120230287785
|
13/11/2023
|
MUNNI PRAJAPATI
|
1713009093WL039332
|
MUNNI PRAJAPATI
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
MUNNIPRAJAPATI
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/642-C
(HARDUAA)
|
1713009093NRG24121120230287789
|
13/11/2023
|
HEERAKALI PRAJAPATI
|
1713009093WL039332
|
HEERAKALI PRAJAPATI
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
HEERAKALIPRAJAPATI
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/31-A
(HARDUAA)
|
1713009093NRG24121120230287791
|
13/11/2023
|
VINOD KOL
|
1713009093WL039332
|
VINOD KOL
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
VINODKOL
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/513-B
(HARDUAA)
|
1713009093NRG24121120230287853
|
13/11/2023
|
Shyamkali Kol
|
1713009093WL039334
|
Shyamkali Kol
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
ShyamkaliKol
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/87-A
(HARDUAA)
|
1713009093NRG24121120230287856
|
13/11/2023
|
Ritanshu Singh
|
1713009093WL039334
|
Ritanshu Singh
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
RitanshuSingh
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/535-C
(HARDUAA)
|
1713009093NRG24121120230287857
|
13/11/2023
|
Jauaad Ali
|
1713009093WL039334
|
Jauaad Ali
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
JauaadAli
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/104
(HARDUAA)
|
1713009093NRG24121120230287858
|
13/11/2023
|
MEERHMIJ
|
1713009093WL039334
|
MEERHMIJ
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
MEERHMIJ
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/50-A
(HARDUAA)
|
1713009093NRG24121120230287859
|
13/11/2023
|
Sonu
|
1713009093WL039334
|
Sonu
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/708-B
(HARDUAA)
|
1713009093NRG24121120230287803
|
13/11/2023
|
ARSAD ALI
|
1713009093WL039332
|
ARSAD ALI
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
ARSADALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-A
(HARDUAA)
|
1713009093NRG24121120230287842
|
13/11/2023
|
PRAHLAD
|
1713009093WL039333
|
PRAHLAD
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-B
(HARDUAA)
|
1713009093NRG24121120230287804
|
13/11/2023
|
CHANDRAWATI
|
1713009093WL039332
|
CHANDRAWATI
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
CHANDRAWATI
|
INDIAN BANK(607105)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-B
(HARDUAA)
|
1713009093NRG24121120230287809
|
13/11/2023
|
Suryakant Tiwari
|
1713009093WL039332
|
Suryakant Tiwari
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
SuryakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-C
(HARDUAA)
|
1713009093NRG24121120230287813
|
13/11/2023
|
Gayatri saket
|
1713009093WL039332
|
Gayatri saket
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
Gayatrisaket
|
INDIAN BANK(607105)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/210
(CHAUDIYAR)
|
1713009096NRG24111120230287457
|
13/11/2023
|
Ramsevak kol
|
1713009096WL039288
|
Ramsevak kol
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
Ramsevakkol
|
INDIAN BANK(607105)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/265
(CHAUDIYAR)
|
1713009096NRG24111120230287441
|
13/11/2023
|
Biteeva kol
|
1713009096WL039285
|
Biteeva kol
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
Biteevakol
|
INDIAN BANK(607105)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/269
(CHAUDIYAR)
|
1713009096NRG24111120230287443
|
13/11/2023
|
Lalli kol
|
1713009096WL039285
|
Lalli kol
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
Lallikol
|
INDIAN BANK(607105)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/109
(CHAUDIYAR)
|
1713009096NRG24111120230287434
|
13/11/2023
|
Dronacharya tiwari
|
1713009096WL039283
|
Dronacharya tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
Dronacharyatiwari
|
INDIAN BANK(607105)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/131
(CHAUDIYAR)
|
1713009096NRG24111120230287448
|
13/11/2023
|
Ranjana
|
1713009096WL039286
|
Ranjana
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
Ranjana
|
INDIAN BANK(607105)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/237
(CHAUDIYAR)
|
1713009096NRG24111120230287455
|
13/11/2023
|
Beerbhan
|
1713009096WL039287
|
Beerbhan
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
Beerbhan
|
INDIAN BANK(607105)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/304-A
(BADWAR)
|
1713009097NRG24121120230287751
|
13/11/2023
|
anil kumar sen
|
1713009097WL039326
|
anil kumar sen
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
anilkumarsen
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33751
|
33751
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/144-B
(UMARI)
|
1713009039NRG24111120230286815
|
13/11/2023
|
premvati patel
|
1713009039WL039225
|
premvati patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
premvatipatel
|
INDIAN BANK(607105)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/191
(BEOHARA)
|
1713009064NRG24101120230285879
|
13/11/2023
|
Prtima
|
1713009064WL039133
|
Prtima
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
Prtima
|
INDIAN BANK(607105)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/191
(BEOHARA)
|
1713009064NRG24101120230285878
|
13/11/2023
|
viredra Kumar
|
1713009064WL039133
|
viredra Kumar
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
viredraKumar
|
INDIAN BANK(607105)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/158
(BEOHARA)
|
1713009064NRG24101120230285889
|
13/11/2023
|
Poonam Saket
|
1713009064WL039133
|
Poonam Saket
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
PoonamSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/124
(CHAUDIYAR)
|
1713009096NRG24111120230287444
|
13/11/2023
|
Garun
|
1713009096WL039285
|
Garun
|
00176
|
IDIB000R078
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
Garun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2184
(SAGARA)
|
1713009011NRG24111120230286855
|
13/11/2023
|
Sanjeev Kumar Pal
|
1713009011WL039234
|
Sanjeev Kumar Pal
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
SanjeevKumarPal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/520-D
(HARDUAA)
|
1713009093NRG24121120230287839
|
13/11/2023
|
MUBEEN KHAN
|
1713009093WL039333
|
MUBEEN KHAN
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
MUBEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/521-A
(HARDUAA)
|
1713009093NRG24121120230287840
|
13/11/2023
|
APSANA BEGUM
|
1713009093WL039333
|
APSANA BEGUM
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
APSANABEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/140
(BEOHARA)
|
1713009064NRG24101120230285874
|
13/11/2023
|
Pushpraj Patel
|
1713009064WL039133
|
Pushpraj Patel
|
00415
|
SBIN0016746
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
PushprajPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/310
(HARDUAA)
|
1713009093NRG24121120230287826
|
13/11/2023
|
Ugrabhan Tiwari
|
1713009093WL039333
|
Ugrabhan Tiwari
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
UgrabhanTiwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/55-B
(HARDUAA)
|
1713009093NRG24121120230287835
|
13/11/2023
|
Neha Tiwari
|
1713009093WL039333
|
Neha Tiwari
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
NehaTiwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/55-C
(HARDUAA)
|
1713009093NRG24121120230287836
|
13/11/2023
|
Praveen Kumar Tiwari
|
1713009093WL039333
|
Praveen Kumar Tiwari
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
PraveenKumarTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/103
(HARDUAA)
|
1713009093NRG24121120230287802
|
13/11/2023
|
Ahmad Ali
|
1713009093WL039332
|
Ahmad Ali
|
00415
|
SBIN0016747
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
AhmadAli
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/69
(HARDUAA)
|
1713009093NRG24121120230287844
|
13/11/2023
|
Pooja devi trivedi
|
1713009093WL039333
|
Pooja devi trivedi
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
Poojadevitrivedi
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/69-A
(HARDUAA)
|
1713009093NRG24121120230287846
|
13/11/2023
|
Aruna trivedi
|
1713009093WL039333
|
Aruna trivedi
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
Arunatrivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/66-B
(HARDUAA)
|
1713009093NRG24121120230287807
|
13/11/2023
|
Chandra Kant tiwari
|
1713009093WL039332
|
Chandra Kant tiwari
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
ChandraKanttiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-C
(HARDUAA)
|
1713009093NRG24121120230287810
|
13/11/2023
|
Dayashankar tiwari
|
1713009093WL039332
|
Dayashankar tiwari
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
Dayashankartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/381
(HARDUAA)
|
1713009093NRG24121120230287848
|
13/11/2023
|
manoj
|
1713009093WL039333
|
manoj
|
00415
|
SBIN0016747
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/48
(HARDUAA)
|
1713009093NRG24121120230287850
|
13/11/2023
|
Gudiya Dwivedi
|
1713009093WL039333
|
Gudiya Dwivedi
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
GudiyaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/178
(CHAUDIYAR)
|
1713009096NRG24111120230287450
|
13/11/2023
|
JUGGAN
|
1713009096WL039286
|
JUGGAN
|
00415
|
SBIN0016747
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
JUGGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12471
|
12471
|
|
|
|
|
|
|
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/96
(UKATHA- KANCHANPUR)
|
1713009023NRG24121120230287899
|
13/11/2023
|
RAMNIWAS
|
1713009023WL039341
|
RAMNIWAS
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/701-A
(AITALA)
|
1713009027NRG24101120230286090
|
13/11/2023
|
BUTAN YADAV
|
1713009027WL039163
|
BUTAN YADAV
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
01/01/2024
|
|
318170225
|
|
BUTANYADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/152-A
(BAREHI)
|
1713009036NRG24101120230286017
|
13/11/2023
|
anjeev
|
1713009036WL039152
|
anjeev
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
anjeev
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/152-A
(BAREHI)
|
1713009036NRG24101120230286016
|
13/11/2023
|
choti
|
1713009036WL039152
|
choti
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/152-A
(BAREHI)
|
1713009036NRG24101120230286015
|
13/11/2023
|
ugrasen
|
1713009036WL039152
|
ugrasen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/184
(BAREHI)
|
1713009036NRG24101120230286018
|
13/11/2023
|
virendra
|
1713009036WL039152
|
virendra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/185
(BAREHI)
|
1713009036NRG24101120230286019
|
13/11/2023
|
ashok
|
1713009036WL039152
|
ashok
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/185
(BAREHI)
|
1713009036NRG24101120230286020
|
13/11/2023
|
praveen
|
1713009036WL039152
|
praveen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/233
(BAREHI)
|
1713009036NRG24101120230286021
|
13/11/2023
|
Rajesh
|
1713009036WL039152
|
Rajesh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/280
(BAREHI)
|
1713009036NRG24101120230286023
|
13/11/2023
|
manoj kumar
|
1713009036WL039152
|
manoj kumar
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
manojkumar
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/502-A
(BAREHI)
|
1713009036NRG24101120230286024
|
13/11/2023
|
vivek Kumar
|
1713009036WL039152
|
vivek Kumar
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
vivekKumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/503-A
(BAREHI)
|
1713009036NRG24101120230286025
|
13/11/2023
|
Nitin kumar dwivedi
|
1713009036WL039152
|
Nitin kumar dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
Nitinkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/507
(BAREHI)
|
1713009036NRG24101120230286026
|
13/11/2023
|
krishn kumar dwivedi
|
1713009036WL039152
|
krishn kumar dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
krishnkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/520
(BAREHI)
|
1713009036NRG24101120230286027
|
13/11/2023
|
vikrant
|
1713009036WL039152
|
vikrant
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
vikrant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/524
(BAREHI)
|
1713009036NRG24101120230286029
|
13/11/2023
|
Premlal
|
1713009036WL039152
|
Premlal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/524
(BAREHI)
|
1713009036NRG24101120230286028
|
13/11/2023
|
Ramkumar
|
1713009036WL039152
|
Ramkumar
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/531
(BAREHI)
|
1713009036NRG24101120230286030
|
13/11/2023
|
prashant
|
1713009036WL039152
|
prashant
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
prashant
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/558
(BAREHI)
|
1713009036NRG24101120230286031
|
13/11/2023
|
Rajesh
|
1713009036WL039152
|
Rajesh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/17-B
(UMARI)
|
1713009039NRG24111120230286818
|
13/11/2023
|
jai hind
|
1713009039WL039225
|
jai hind
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
jaihind
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/19
(BEOHARA)
|
1713009064NRG24101120230285876
|
13/11/2023
|
Durga prasad kol
|
1713009064WL039133
|
Durga prasad kol
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
Durgaprasadkol
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/19
(BEOHARA)
|
1713009064NRG24101120230285877
|
13/11/2023
|
Munni Kol
|
1713009064WL039133
|
Munni Kol
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
MunniKol
|
BANK OF BARODA(606985)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/585
(BEOHARA)
|
1713009064NRG24101120230285880
|
13/11/2023
|
sukhambar basor
|
1713009064WL039133
|
sukhambar basor
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
sukhambarbasor
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/91
(BEOHARA)
|
1713009064NRG24101120230285883
|
13/11/2023
|
Suneeta Kori
|
1713009064WL039133
|
Suneeta Kori
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
SuneetaKori
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/152
(BEOHARA)
|
1713009064NRG24101120230285886
|
13/11/2023
|
Sheela Kori
|
1713009064WL039133
|
Sheela Kori
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
SheelaKori
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/154
(BEOHARA)
|
1713009064NRG24101120230285887
|
13/11/2023
|
lalmani kori
|
1713009064WL039133
|
lalmani kori
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
lalmanikori
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/208
(BEOHARA)
|
1713009064NRG24101120230285893
|
13/11/2023
|
sushila kori
|
1713009064WL039133
|
sushila kori
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
sushilakori
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/47
(BEOHARA)
|
1713009064NRG24101120230285898
|
13/11/2023
|
Brijbhan
|
1713009064WL039133
|
Brijbhan
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/47
(BEOHARA)
|
1713009064NRG24101120230285897
|
13/11/2023
|
brijbhan prajapati
|
1713009064WL039133
|
brijbhan prajapati
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
brijbhanprajapati
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/136
(SIRKHEANI)
|
1713009101NRG24121120230287892
|
13/11/2023
|
Lalita sharma
|
1713009101WL039340
|
Lalita sharma
|
00468
|
UBIN0541711
|
120
|
120
|
Processed
|
01/01/2024
|
|
318170225
|
|
Lalitasharma
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/24
(SIRKHEANI)
|
1713009101NRG24121120230287893
|
13/11/2023
|
Manoj kumar saket
|
1713009101WL039340
|
Manoj kumar saket
|
00468
|
UBIN0541711
|
120
|
120
|
Processed
|
01/01/2024
|
|
318170225
|
|
Manojkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30170
|
30170
|
|
|
|
|
|
|
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-001/617
(BANJARI)
|
1713009088NRG24121120230287944
|
13/11/2023
|
nagendra saket
|
1713009088WL039350
|
nagendra saket
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
nagendrasaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-001/617
(BANJARI)
|
1713009088NRG24121120230287945
|
13/11/2023
|
priyanka saket
|
1713009088WL039350
|
priyanka saket
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
priyankasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/230-A
(GERUI)
|
1713009089NRG24111120230287630
|
13/11/2023
|
vinay shankar pandey
|
1713009089WL039304
|
vinay shankar pandey
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
01/01/2024
|
|
318170225
|
|
vinayshankarpandey
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/899-A
(GERUI)
|
1713009089NRG24111120230287632
|
13/11/2023
|
ramswarup yadav
|
1713009089WL039304
|
ramswarup yadav
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
01/01/2024
|
|
318170225
|
|
ramswarupyadav
|
IDBI BANK(607095)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/131
(HARDUAA)
|
1713009093NRG24121120230287820
|
13/11/2023
|
Pravin
|
1713009093WL039333
|
Pravin
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/309
(HARDUAA)
|
1713009093NRG24121120230287825
|
13/11/2023
|
Niket Tiwari
|
1713009093WL039333
|
Niket Tiwari
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
NiketTiwari
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/319-A
(HARDUAA)
|
1713009093NRG24121120230287827
|
13/11/2023
|
Rajendra Prasad Tiwari
|
1713009093WL039333
|
Rajendra Prasad Tiwari
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
RajendraPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/323-B
(HARDUAA)
|
1713009093NRG24121120230287782
|
13/11/2023
|
Suneel kumar
|
1713009093WL039332
|
Suneel kumar
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-B
(HARDUAA)
|
1713009093NRG24121120230287828
|
13/11/2023
|
Arjun tiwari
|
1713009093WL039333
|
Arjun tiwari
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
Arjuntiwari
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/532-B
(HARDUAA)
|
1713009093NRG24121120230287832
|
13/11/2023
|
SAURABH TIWARI
|
1713009093WL039333
|
SAURABH TIWARI
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
SAURABHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/641-B
(HARDUAA)
|
1713009093NRG24121120230287786
|
13/11/2023
|
SUNEETA PRAJAPATI
|
1713009093WL039332
|
SUNEETA PRAJAPATI
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
SUNEETAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/511
(HARDUAA)
|
1713009093NRG24121120230287794
|
13/11/2023
|
Shailendra Kumar Namdeo
|
1713009093WL039332
|
Shailendra Kumar Namdeo
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
ShailendraKumarNamdeo
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/52
(HARDUAA)
|
1713009093NRG24121120230287796
|
13/11/2023
|
Dhubalal
|
1713009093WL039332
|
Dhubalal
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Dhubalal
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/564
(HARDUAA)
|
1713009093NRG24121120230287797
|
13/11/2023
|
Sankat Mochan tiwari
|
1713009093WL039332
|
Sankat Mochan tiwari
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
SankatMochantiwari
|
BANK OF BARODA(606985)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/598
(HARDUAA)
|
1713009093NRG24121120230287798
|
13/11/2023
|
Ramratantiwari
|
1713009093WL039332
|
Ramratantiwari
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Ramratantiwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/598
(HARDUAA)
|
1713009093NRG24121120230287799
|
13/11/2023
|
Sarlatiwari
|
1713009093WL039332
|
Sarlatiwari
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Sarlatiwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/783
(HARDUAA)
|
1713009093NRG24121120230287806
|
13/11/2023
|
Ibrarali
|
1713009093WL039332
|
Ibrarali
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Ibrarali
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/69-A
(HARDUAA)
|
1713009093NRG24121120230287845
|
13/11/2023
|
Vikash Kumar trivedi
|
1713009093WL039333
|
Vikash Kumar trivedi
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
VikashKumartrivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-D
(HARDUAA)
|
1713009093NRG24121120230287814
|
13/11/2023
|
Sajjan Saket
|
1713009093WL039332
|
Sajjan Saket
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
SajjanSaket
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/70-A
(HARDUAA)
|
1713009093NRG24121120230287815
|
13/11/2023
|
POONMA SAKET
|
1713009093WL039332
|
POONMA SAKET
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
POONMASAKET
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/380
(HARDUAA)
|
1713009093NRG24121120230287847
|
13/11/2023
|
Suda
|
1713009093WL039333
|
Suda
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Suda
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/11-A
(HARDUAA)
|
1713009093NRG24121120230287816
|
13/11/2023
|
vishavanath kol
|
1713009093WL039332
|
vishavanath kol
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
vishavanathkol
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/18-A
(HARDUAA)
|
1713009093NRG24121120230287817
|
13/11/2023
|
Laxman Prasad veram
|
1713009093WL039332
|
Laxman Prasad veram
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
LaxmanPrasadveram
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/50-D
(HARDUAA)
|
1713009093NRG24121120230287819
|
13/11/2023
|
Luve
|
1713009093WL039332
|
Luve
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Luve
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/205
(CHAUDIYAR)
|
1713009096NRG24111120230287440
|
13/11/2023
|
THAKURDEEN
|
1713009096WL039285
|
THAKURDEEN
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
THAKURDEEN
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/267
(CHAUDIYAR)
|
1713009096NRG24111120230287442
|
13/11/2023
|
Gangavatee
|
1713009096WL039285
|
Gangavatee
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
Gangavatee
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/30
(CHAUDIYAR)
|
1713009096NRG24111120230287460
|
13/11/2023
|
MANWATI
|
1713009096WL039288
|
MANWATI
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/113
(CHAUDIYAR)
|
1713009096NRG24111120230287447
|
13/11/2023
|
Rakesh kumar kushwaha
|
1713009096WL039286
|
Rakesh kumar kushwaha
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
Rakeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/116
(CHAUDIYAR)
|
1713009096NRG24111120230287451
|
13/11/2023
|
Rohit kumar
|
1713009096WL039287
|
Rohit kumar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
Rohitkumar
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/129
(CHAUDIYAR)
|
1713009096NRG24111120230287445
|
13/11/2023
|
Shashi
|
1713009096WL039285
|
Shashi
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/141
(CHAUDIYAR)
|
1713009096NRG24111120230287452
|
13/11/2023
|
Sachin Kumar kushwaha
|
1713009096WL039287
|
Sachin Kumar kushwaha
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
SachinKumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/38
(CHAUDIYAR)
|
1713009096NRG24111120230287453
|
13/11/2023
|
nisha
|
1713009096WL039287
|
nisha
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/42
(CHAUDIYAR)
|
1713009096NRG24111120230287435
|
13/11/2023
|
RAMAWATAR
|
1713009096WL039284
|
RAMAWATAR
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
RAMAWATAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/53
(CHAUDIYAR)
|
1713009096NRG24111120230287449
|
13/11/2023
|
pooja
|
1713009096WL039286
|
pooja
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/227
(CHAUDIYAR)
|
1713009096NRG24111120230287454
|
13/11/2023
|
Anil komar
|
1713009096WL039287
|
Anil komar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
Anilkomar
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/233
(CHAUDIYAR)
|
1713009096NRG24111120230287436
|
13/11/2023
|
suneel kumar
|
1713009096WL039284
|
suneel kumar
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/235
(CHAUDIYAR)
|
1713009096NRG24111120230287461
|
13/11/2023
|
Rajnesh
|
1713009096WL039288
|
Rajnesh
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
Rajnesh
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/252
(CHAUDIYAR)
|
1713009096NRG24111120230287456
|
13/11/2023
|
Balendra
|
1713009096WL039287
|
Balendra
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
Balendra
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/270
(CHAUDIYAR)
|
1713009096NRG24111120230287438
|
13/11/2023
|
Ramji
|
1713009096WL039284
|
Ramji
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/271
(CHAUDIYAR)
|
1713009096NRG24111120230287439
|
13/11/2023
|
Umesh kumar nut
|
1713009096WL039284
|
Umesh kumar nut
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
Umeshkumarnut
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47135
|
47135
|
|
|
|
|
|
|
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/38
(GANGAHARA)
|
1713009003NRG24131120230288296
|
13/11/2023
|
SUNITA KORI
|
1713009003WL039377
|
SUNITA KORI
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
SUNITAKORI
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/40
(GANGAHARA)
|
1713009003NRG24131120230288298
|
13/11/2023
|
Anju
|
1713009003WL039377
|
Anju
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/40
(GANGAHARA)
|
1713009003NRG24131120230288297
|
13/11/2023
|
TIRATH
|
1713009003WL039377
|
TIRATH
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
TIRATH
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/51
(GANGAHARA)
|
1713009003NRG24131120230288299
|
13/11/2023
|
ramkripal ramkali
|
1713009003WL039377
|
ramkripal ramkali
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
ramkripalramkali
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/212-B
(SAGARA)
|
1713009011NRG24111120230286852
|
13/11/2023
|
rajesh
|
1713009011WL039234
|
rajesh
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2174
(SAGARA)
|
1713009011NRG24111120230286853
|
13/11/2023
|
Lavkush Kewat
|
1713009011WL039234
|
Lavkush Kewat
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
LavkushKewat
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2174
(SAGARA)
|
1713009011NRG24111120230286854
|
13/11/2023
|
Rajkumari Kewat
|
1713009011WL039234
|
Rajkumari Kewat
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
RajkumariKewat
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2185
(SAGARA)
|
1713009011NRG24111120230286856
|
13/11/2023
|
Paramsukh Pal
|
1713009011WL039234
|
Paramsukh Pal
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
ParamsukhPal
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2189-A
(SAGARA)
|
1713009011NRG24111120230286858
|
13/11/2023
|
Moliya Pal
|
1713009011WL039234
|
Moliya Pal
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
MoliyaPal
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2189-A
(SAGARA)
|
1713009011NRG24111120230286857
|
13/11/2023
|
Rakesh Pal
|
1713009011WL039234
|
Rakesh Pal
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
RakeshPal
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2191
(SAGARA)
|
1713009011NRG24111120230286859
|
13/11/2023
|
Neeraj Kumar Pal
|
1713009011WL039234
|
Neeraj Kumar Pal
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
NeerajKumarPal
|
BANK OF BARODA(606985)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2292-D
(SAGARA)
|
1713009011NRG24111120230286860
|
13/11/2023
|
Shivam Vshwakarma
|
1713009011WL039234
|
Shivam Vshwakarma
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
ShivamVshwakarma
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2302
(SAGARA)
|
1713009011NRG24111120230286861
|
13/11/2023
|
Deepak
|
1713009011WL039234
|
Deepak
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2401-B
(SAGARA)
|
1713009011NRG24111120230286863
|
13/11/2023
|
Usha Devi Vishwakarma
|
1713009011WL039234
|
Usha Devi Vishwakarma
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
UshaDeviVishwakarma
|
INDIAN BANK(607105)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/300-A
(SAGARA)
|
1713009011NRG24111120230286864
|
13/11/2023
|
rakesh tiwari
|
1713009011WL039234
|
rakesh tiwari
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
rakeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-A
(SAGARA)
|
1713009011NRG24111120230286865
|
13/11/2023
|
Savita Kewat
|
1713009011WL039234
|
Savita Kewat
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
SavitaKewat
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-B
(SAGARA)
|
1713009011NRG24111120230286866
|
13/11/2023
|
Kulpati Kewat
|
1713009011WL039234
|
Kulpati Kewat
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
KulpatiKewat
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-C
(SAGARA)
|
1713009011NRG24111120230286867
|
13/11/2023
|
Ramadhani Kewat
|
1713009011WL039234
|
Ramadhani Kewat
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
RamadhaniKewat
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3006-A
(SAGARA)
|
1713009011NRG24111120230286868
|
13/11/2023
|
Kalyajiya Kewat
|
1713009011WL039234
|
Kalyajiya Kewat
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
KalyajiyaKewat
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3006-B
(SAGARA)
|
1713009011NRG24111120230286869
|
13/11/2023
|
Anita Kewat
|
1713009011WL039234
|
Anita Kewat
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
AnitaKewat
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/340-A
(SAGARA)
|
1713009011NRG24111120230286871
|
13/11/2023
|
tushar
|
1713009011WL039234
|
tushar
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
tushar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/301-A
(SAGARA)
|
1713009011NRG24111120230286870
|
13/11/2023
|
sanjay dwivedi
|
1713009011WL039234
|
sanjay dwivedi
|
00468
|
UBIN0558052
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
sanjaydwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/36
(BEOHARA)
|
1713009064NRG24101120230285895
|
13/11/2023
|
satyadev
|
1713009064WL039133
|
satyadev
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
satyadev
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/36
(BEOHARA)
|
1713009064NRG24101120230285896
|
13/11/2023
|
satyadev
|
1713009064WL039133
|
satyadev
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
satyadev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/166
(BEOHARA)
|
1713009064NRG24101120230285890
|
13/11/2023
|
Shakuntala Dahiya
|
1713009064WL039133
|
Shakuntala Dahiya
|
00468
|
UBIN0563137
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
ShakuntalaDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-C
(HARDUAA)
|
1713009093NRG24121120230287805
|
13/11/2023
|
Maneesh Kumar tiwari
|
1713009093WL039332
|
Maneesh Kumar tiwari
|
00554
|
KKBK0005954
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
ManeeshKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-003/12-A
(ITAHA)
|
1713009004NRG24111120230287658
|
13/11/2023
|
HARDESH KUMAR MISHRA
|
1713009004WL039309
|
HARDESH KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318170225
|
|
HARDESHKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/256-A
(BAREHI)
|
1713009036NRG24101120230286022
|
13/11/2023
|
rajmani kori
|
1713009036WL039152
|
rajmani kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
rajmanikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/585
(BEOHARA)
|
1713009064NRG24101120230285881
|
13/11/2023
|
reeta basor
|
1713009064WL039133
|
reeta basor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
reetabasor
|
INDUSIND BANK(607189)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/61
(BEOHARA)
|
1713009064NRG24101120230285882
|
13/11/2023
|
Lalmani Kol
|
1713009064WL039133
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
LalmaniKol
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/271
(BEOHARA)
|
1713009064NRG24101120230285885
|
13/11/2023
|
shiyasharan saket
|
1713009064WL039133
|
shiyasharan saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
shiyasharansaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/271
(BEOHARA)
|
1713009064NRG24101120230285884
|
13/11/2023
|
shiyasharan saket
|
1713009064WL039133
|
shiyasharan saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
shiyasharansaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/180
(BEOHARA)
|
1713009064NRG24101120230285891
|
13/11/2023
|
Brijlal Prajapati
|
1713009064WL039133
|
Brijlal Prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
BrijlalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/180
(BEOHARA)
|
1713009064NRG24101120230285892
|
13/11/2023
|
Kiran Prajapati
|
1713009064WL039133
|
Kiran Prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318170225
|
|
KiranPrajapati
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/928
(PURWA)
|
1713009077NRG24111120230286218
|
13/11/2023
|
Gaytri devi
|
1713009077WL039171
|
Gaytri devi
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
01/01/2024
|
|
318170225
|
|
Gaytridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/15
(HARDUAA)
|
1713009093NRG24121120230287822
|
13/11/2023
|
Umakant
|
1713009093WL039333
|
Umakant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Umakant
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/305
(HARDUAA)
|
1713009093NRG24121120230287824
|
13/11/2023
|
Avseri kol
|
1713009093WL039333
|
Avseri kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
Avserikol
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/51
(HARDUAA)
|
1713009093NRG24121120230287783
|
13/11/2023
|
UPENDRA TIWARI
|
1713009093WL039332
|
UPENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
UPENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/532-A
(HARDUAA)
|
1713009093NRG24121120230287831
|
13/11/2023
|
LAVKUSH PRASAD TIWARI
|
1713009093WL039333
|
LAVKUSH PRASAD TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
LAVKUSHPRASADTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/59-C
(HARDUAA)
|
1713009093NRG24121120230287837
|
13/11/2023
|
Gudiya
|
1713009093WL039333
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/62
(HARDUAA)
|
1713009093NRG24121120230287851
|
13/11/2023
|
mohan
|
1713009093WL039334
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/641-C
(HARDUAA)
|
1713009093NRG24121120230287787
|
13/11/2023
|
KAMTA PRAJAPATI
|
1713009093WL039332
|
KAMTA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
KAMTAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/27-A
(HARDUAA)
|
1713009093NRG24121120230287790
|
13/11/2023
|
SYDARSHAN KOL
|
1713009093WL039332
|
SYDARSHAN KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
SYDARSHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/322-B
(HARDUAA)
|
1713009093NRG24121120230287793
|
13/11/2023
|
Gudiya
|
1713009093WL039332
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/512
(HARDUAA)
|
1713009093NRG24121120230287795
|
13/11/2023
|
Dropadi
|
1713009093WL039332
|
Dropadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Dropadi
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/85-A
(HARDUAA)
|
1713009093NRG24121120230287854
|
13/11/2023
|
Fulkumari
|
1713009093WL039334
|
Fulkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Fulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/522-B
(HARDUAA)
|
1713009093NRG24121120230287800
|
13/11/2023
|
MUSTAK ALI
|
1713009093WL039332
|
MUSTAK ALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
MUSTAKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/526-B
(HARDUAA)
|
1713009093NRG24121120230287801
|
13/11/2023
|
Asiya bano
|
1713009093WL039332
|
Asiya bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318170225
|
|
Asiyabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/69
(HARDUAA)
|
1713009093NRG24121120230287843
|
13/11/2023
|
Gyanendra trivedi
|
1713009093WL039333
|
Gyanendra trivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318170225
|
|
Gyanendratrivedi
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-A
(HARDUAA)
|
1713009093NRG24121120230287808
|
13/11/2023
|
Umakant Tiwari
|
1713009093WL039332
|
Umakant Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
UmakantTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-A
(HARDUAA)
|
1713009093NRG24121120230287811
|
13/11/2023
|
Sajjan
|
1713009093WL039332
|
Sajjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318170225
|
|
Sajjan
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/239
(CHAUDIYAR)
|
1713009096NRG24111120230287458
|
13/11/2023
|
Ramashankar
|
1713009096WL039288
|
Ramashankar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318170225
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1057
(BADWAR)
|
1713009097NRG24121120230287744
|
13/11/2023
|
rajnish vishwakarma
|
1713009097WL039326
|
rajnish vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
rajnishvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1118
(BADWAR)
|
1713009097NRG24121120230287745
|
13/11/2023
|
SHIVKUMAR
|
1713009097WL039326
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/120
(BADWAR)
|
1713009097NRG24121120230287746
|
13/11/2023
|
mamta kewat
|
1713009097WL039326
|
mamta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
mamtakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1473-A
(BADWAR)
|
1713009097NRG24121120230287747
|
13/11/2023
|
shanti kol
|
1713009097WL039326
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
shantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1516-A
(BADWAR)
|
1713009097NRG24121120230287748
|
13/11/2023
|
lakshman kol
|
1713009097WL039326
|
lakshman kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
lakshmankol
|
INDIAN BANK(607105)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2224
(BADWAR)
|
1713009097NRG24121120230287749
|
13/11/2023
|
kalawati patel
|
1713009097WL039326
|
kalawati patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
kalawatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2252
(BADWAR)
|
1713009097NRG24121120230287750
|
13/11/2023
|
subhash vishwakarma
|
1713009097WL039326
|
subhash vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
subhashvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/424
(BADWAR)
|
1713009097NRG24121120230287752
|
13/11/2023
|
Paysun Saket
|
1713009097WL039326
|
Paysun Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
PaysunSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/616-A
(BADWAR)
|
1713009097NRG24121120230287753
|
13/11/2023
|
kiran kol
|
1713009097WL039326
|
kiran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
kirankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/654
(BADWAR)
|
1713009097NRG24121120230287754
|
13/11/2023
|
Ramnaresh
|
1713009097WL039326
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/681-A
(BADWAR)
|
1713009097NRG24121120230287755
|
13/11/2023
|
savita vishwakarma
|
1713009097WL039326
|
savita vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
savitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/789
(BADWAR)
|
1713009097NRG24121120230287757
|
13/11/2023
|
vimla kol
|
1713009097WL039326
|
vimla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
vimlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/10
(SIRKHEANI)
|
1713009101NRG24121120230287890
|
13/11/2023
|
INDRANIYA
|
1713009101WL039340
|
INDRANIYA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
318170225
|
|
INDRANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/10
(SIRKHEANI)
|
1713009101NRG24121120230287889
|
13/11/2023
|
SURESH
|
1713009101WL039340
|
SURESH
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
318170225
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/136
(SIRKHEANI)
|
1713009101NRG24121120230287891
|
13/11/2023
|
bhayyalal sharma
|
1713009101WL039340
|
bhayyalal sharma
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
318170225
|
|
bhayyalalsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/24
(SIRKHEANI)
|
1713009101NRG24121120230287894
|
13/11/2023
|
Rajju
|
1713009101WL039340
|
Rajju
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
318170225
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/47
(SIRKHEANI)
|
1713009101NRG24121120230287895
|
13/11/2023
|
Betai Saket
|
1713009101WL039340
|
Betai Saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
318170225
|
|
BetaiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/47
(SIRKHEANI)
|
1713009101NRG24121120230287896
|
13/11/2023
|
Butan Saket
|
1713009101WL039340
|
Butan Saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
318170225
|
|
ButanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/950
(SIRKHEANI)
|
1713009101NRG24121120230287897
|
13/11/2023
|
Arun pratap singh
|
1713009101WL039340
|
Arun pratap singh
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
318170225
|
|
Arunpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47161
|
47161
|
|
|
|
|
|
|
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2707
(SAGARA)
|
1713009011NRG24111120230286875
|
13/11/2023
|
dharamnaresh chaudhari
|
1713009011WL039235
|
dharamnaresh chaudhari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318170225
|
|
dharamnareshchaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/144-D
(UMARI)
|
1713009039NRG24111120230286817
|
13/11/2023
|
kalpana patel
|
1713009039WL039225
|
kalpana patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
kalpanapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/144-D
(UMARI)
|
1713009039NRG24111120230286816
|
13/11/2023
|
rajbahor patel
|
1713009039WL039225
|
rajbahor patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318170225
|
|
rajbahorpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198629
|
198629
|
|
|
|
|
|
|
|