|
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-13-009-093-001/137
(HARDUAA)
|
1713009093NRG24280120240429698
|
29/01/2024
|
sonu
|
1713009093WL053659
|
sonu
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
sonu
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/56
(TATIHARA)
|
1713009068NRG24280120240430083
|
29/01/2024
|
RAJENDRA PATEL
|
1713009068WL053687
|
RAJENDRA PATEL
|
00051
|
MAHB0001168
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
RAJENDRAPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/199
(DEVGAON)
|
1713009042NRG24280120240430945
|
29/01/2024
|
SUNITA PATEL
|
1713009042WL053745
|
SUNITA PATEL
|
00078
|
CNRB0017876
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
SUNITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/425
(ITAR PAHAD)
|
1713009099NRG24290120240431307
|
29/01/2024
|
vishnu
|
1713009099WL053770
|
vishnu
|
00089
|
CBIN0280733
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005505862
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/145
(DADHAWA)
|
1713009087NRG24290120240431088
|
29/01/2024
|
Shibanand Dwivedi
|
1713009087WL053760
|
Shibanand Dwivedi
|
00176
|
IDIB000G658
|
14
|
14
|
Processed
|
27/03/2024
|
|
005505862
|
|
ShibanandDwivedi
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/649-B
(HARDUAA)
|
1713009093NRG24280120240429709
|
29/01/2024
|
Shivendra Kumar Pandey
|
1713009093WL053659
|
Shivendra Kumar Pandey
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005505862
|
|
ShivendraKumarPandey
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/31-A
(HARDUAA)
|
1713009093NRG24280120240429791
|
29/01/2024
|
VINOD KOL
|
1713009093WL053665
|
VINOD KOL
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005505862
|
|
VINODKOL
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/322-A
(HARDUAA)
|
1713009093NRG24280120240429792
|
29/01/2024
|
Jaimunnisha
|
1713009093WL053665
|
Jaimunnisha
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005505862
|
|
Jaimunnisha
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/535-C
(HARDUAA)
|
1713009093NRG24280120240429712
|
29/01/2024
|
Jauaad Ali
|
1713009093WL053659
|
Jauaad Ali
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
JauaadAli
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/708-B
(HARDUAA)
|
1713009093NRG24280120240429795
|
29/01/2024
|
ARSAD ALI
|
1713009093WL053665
|
ARSAD ALI
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
ARSADALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-C
(HARDUAA)
|
1713009093NRG24280120240429714
|
29/01/2024
|
Fool tiwari
|
1713009093WL053659
|
Fool tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005505862
|
|
Fooltiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7970
|
7970
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/101-A
(DEVGAON)
|
1713009042NRG24280120240430926
|
29/01/2024
|
saroj saket
|
1713009042WL053745
|
saroj saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005505862
|
|
sarojsaket
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/101-A
(DEVGAON)
|
1713009042NRG24280120240430925
|
29/01/2024
|
shrinivash saket
|
1713009042WL053745
|
shrinivash saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
shrinivashsaket
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/109
(DEVGAON)
|
1713009042NRG24280120240430930
|
29/01/2024
|
veerbhadra
|
1713009042WL053745
|
veerbhadra
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
veerbhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/11-D
(DEVGAON)
|
1713009042NRG24280120240430931
|
29/01/2024
|
RAJKUMARI PATEL
|
1713009042WL053745
|
RAJKUMARI PATEL
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
RAJKUMARIPATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/114-A
(DEVGAON)
|
1713009042NRG24280120240430932
|
29/01/2024
|
dinesh saket
|
1713009042WL053745
|
dinesh saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
dineshsaket
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/120-A
(DEVGAON)
|
1713009042NRG24280120240430935
|
29/01/2024
|
shanti
|
1713009042WL053745
|
shanti
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005505862
|
|
shanti
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/13
(DEVGAON)
|
1713009042NRG24280120240430947
|
29/01/2024
|
sunita
|
1713009042WL053746
|
sunita
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005505862
|
|
sunita
|
INDIAN BANK(607105)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/198
(DEVGAON)
|
1713009042NRG24280120240430943
|
29/01/2024
|
suresh kumar saket
|
1713009042WL053745
|
suresh kumar saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005505862
|
|
sureshkumarsaket
|
INDIAN BANK(607105)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/200
(DEVGAON)
|
1713009042NRG24280120240430946
|
29/01/2024
|
Saraswati dubey
|
1713009042WL053745
|
Saraswati dubey
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
27/03/2024
|
|
005505862
|
|
Saraswatidubey
|
INDIAN BANK(607105)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/152
(METHAURI)
|
1713009045NRG24280120240430087
|
29/01/2024
|
satyanarayan
|
1713009045WL053689
|
satyanarayan
|
00176
|
IDIB000M609
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005505862
|
|
satyanarayan
|
INDIAN BANK(607105)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/86-D
(METHAURI)
|
1713009045NRG24280120240430088
|
29/01/2024
|
rani saket
|
1713009045WL053689
|
rani saket
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005505862
|
|
ranisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/330
(BAKCHHERA)
|
1713009017NRG24280120240430176
|
29/01/2024
|
INDRAWALI TIWARI
|
1713009017WL053693
|
INDRAWALI TIWARI
|
00415
|
SBIN0000468
|
3
|
3
|
Processed
|
27/03/2024
|
|
005505862
|
|
INDRAWALITIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/175-A
(BAKCHHERA)
|
1713009017NRG24280120240430164
|
29/01/2024
|
chudamani
|
1713009017WL053693
|
chudamani
|
00415
|
SBIN0004667
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
chudamani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/178-B
(DEVGAON)
|
1713009042NRG24280120240430940
|
29/01/2024
|
RAJKUMAR SAKET
|
1713009042WL053745
|
RAJKUMAR SAKET
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
RAJKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/188-B
(METHAURI)
|
1713009045NRG24280120240430089
|
29/01/2024
|
sarasvati Kori
|
1713009045WL053689
|
sarasvati Kori
|
00415
|
SBIN0016746
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005505862
|
|
sarasvatiKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/142
(DADHAWA)
|
1713009087NRG24290120240431087
|
29/01/2024
|
Bharat lal
|
1713009087WL053760
|
Bharat lal
|
00415
|
SBIN0016747
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
Bharatlal
|
INDUSIND BANK(607189)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/142
(DADHAWA)
|
1713009087NRG24290120240431086
|
29/01/2024
|
Kalavati
|
1713009087WL053760
|
Kalavati
|
00415
|
SBIN0016747
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/233
(DADHAWA)
|
1713009087NRG24290120240431090
|
29/01/2024
|
Ravishankar Mishra
|
1713009087WL053760
|
Ravishankar Mishra
|
00415
|
SBIN0016747
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
RavishankarMishra
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/802
(DADHAWA)
|
1713009087NRG24290120240431109
|
29/01/2024
|
BRIJBHAN
|
1713009087WL053760
|
BRIJBHAN
|
00415
|
SBIN0016747
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
BRIJBHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/167
(DADHAWA)
|
1713009087NRG24290120240431113
|
29/01/2024
|
Anjusha Tiwari
|
1713009087WL053760
|
Anjusha Tiwari
|
00415
|
SBIN0016747
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
AnjushaTiwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/300-A
(DADHAWA)
|
1713009087NRG24290120240431116
|
29/01/2024
|
Arti Mishra
|
1713009087WL053760
|
Arti Mishra
|
00415
|
SBIN0016747
|
21
|
21
|
Processed
|
26/03/2024
|
|
005505862
|
|
ArtiMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/300-A
(DADHAWA)
|
1713009087NRG24290120240431115
|
29/01/2024
|
Rishimuni Mishra
|
1713009087WL053760
|
Rishimuni Mishra
|
00415
|
SBIN0016747
|
21
|
21
|
Processed
|
26/03/2024
|
|
005505862
|
|
RishimuniMishra
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/310
(HARDUAA)
|
1713009093NRG24280120240429702
|
29/01/2024
|
Ugrabhan Tiwari
|
1713009093WL053659
|
Ugrabhan Tiwari
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
UgrabhanTiwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/526
(HARDUAA)
|
1713009093NRG24280120240429705
|
29/01/2024
|
nveen
|
1713009093WL053659
|
nveen
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
nveen
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60-B
(HARDUAA)
|
1713009093NRG24280120240429706
|
29/01/2024
|
DHALENDRA MANI TIWARI
|
1713009093WL053659
|
DHALENDRA MANI TIWARI
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005505862
|
|
DHALENDRAMANITIWARI
|
INDIAN BANK(607105)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-B
(HARDUAA)
|
1713009093NRG24280120240429713
|
29/01/2024
|
Mithilesh Kumar tiwari
|
1713009093WL053659
|
Mithilesh Kumar tiwari
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
MithileshKumartiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-D
(HARDUAA)
|
1713009093NRG24280120240429715
|
29/01/2024
|
Akhilesh Kumar Tiwari
|
1713009093WL053659
|
Akhilesh Kumar Tiwari
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
AkhileshKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-A
(HARDUAA)
|
1713009093NRG24280120240429717
|
29/01/2024
|
Ashok Kumar Tripathi
|
1713009093WL053659
|
Ashok Kumar Tripathi
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
AshokKumarTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/75-A
(HARDUAA)
|
1713009093NRG24280120240429749
|
29/01/2024
|
Kamta prasad shukla
|
1713009093WL053663
|
Kamta prasad shukla
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Kamtaprasadshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/381
(HARDUAA)
|
1713009093NRG24280120240429797
|
29/01/2024
|
manoj
|
1713009093WL053665
|
manoj
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/72
(BARSAITA)
|
1713009098NRG24280120240429853
|
29/01/2024
|
NEELESH KUMAR MISHRA
|
1713009098WL053670
|
NEELESH KUMAR MISHRA
|
00415
|
SBIN0016747
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
NEELESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/75-B
(HARDUAA)
|
1713009093NRG24280120240429751
|
29/01/2024
|
Seema shukla
|
1713009093WL053663
|
Seema shukla
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Seemashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/168-B
(HARIHARPUR)
|
1713009006NRG24290120240431128
|
29/01/2024
|
SUBHASH SINGH
|
1713009006WL053761
|
SUBHASH SINGH
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
SUBHASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/227-A
(BAREHI)
|
1713009036NRG24290120240431394
|
29/01/2024
|
Shivnath
|
1713009036WL053785
|
Shivnath
|
00415
|
SBIN0030251
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/12
(NARRAHA)
|
1713009067NRG24280120240430974
|
29/01/2024
|
lalita kol
|
1713009067WL053748
|
lalita kol
|
00468
|
UBIN0539741
|
300
|
300
|
Processed
|
26/03/2024
|
|
005505862
|
|
lalitakol
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/160-A
(NARRAHA)
|
1713009067NRG24280120240430976
|
29/01/2024
|
devendra dwivedi
|
1713009067WL053748
|
devendra dwivedi
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
26/03/2024
|
|
005505862
|
|
devendradwivedi
|
BANK OF BARODA(606985)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/80
(NARRAHA)
|
1713009067NRG24280120240430978
|
29/01/2024
|
GANGA
|
1713009067WL053748
|
GANGA
|
00468
|
UBIN0539741
|
300
|
300
|
Processed
|
26/03/2024
|
|
005505862
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/2-B
(NARRAHA)
|
1713009067NRG24280120240430981
|
29/01/2024
|
madhu tiwari
|
1713009067WL053748
|
madhu tiwari
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
26/03/2024
|
|
005505862
|
|
madhutiwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/27-A
(NARRAHA)
|
1713009067NRG24280120240430982
|
29/01/2024
|
Anil saket
|
1713009067WL053748
|
Anil saket
|
00468
|
UBIN0539741
|
7
|
7
|
Processed
|
26/03/2024
|
|
005505862
|
|
Anilsaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/3-A
(NARRAHA)
|
1713009067NRG24280120240430985
|
29/01/2024
|
mahima tiwari
|
1713009067WL053748
|
mahima tiwari
|
00468
|
UBIN0539741
|
7
|
7
|
Processed
|
26/03/2024
|
|
005505862
|
|
mahimatiwari
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/3-A
(NARRAHA)
|
1713009067NRG24280120240430984
|
29/01/2024
|
sandeep tiwari
|
1713009067WL053748
|
sandeep tiwari
|
00468
|
UBIN0539741
|
7
|
7
|
Processed
|
26/03/2024
|
|
005505862
|
|
sandeeptiwari
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/82
(NARRAHA)
|
1713009067NRG24280120240430989
|
29/01/2024
|
kamta prasad tiwari
|
1713009067WL053748
|
kamta prasad tiwari
|
00468
|
UBIN0539741
|
7
|
7
|
Processed
|
26/03/2024
|
|
005505862
|
|
kamtaprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/117
(MANIKWAR NO 1)
|
1713009069NRG24290120240431256
|
29/01/2024
|
chandramani yadav
|
1713009069WL053767
|
chandramani yadav
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
chandramaniyadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/282
(AHIRGAON)
|
1713009071NRG24290120240431409
|
29/01/2024
|
Arunedramani
|
1713009071WL053788
|
Arunedramani
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Arunedramani
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/282
(AHIRGAON)
|
1713009071NRG24290120240431410
|
29/01/2024
|
bandana
|
1713009071WL053788
|
bandana
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
bandana
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/262
(UMARIHA)
|
1713009084NRG24290120240431399
|
29/01/2024
|
Kusumkali Kushwaha
|
1713009084WL053786
|
Kusumkali Kushwaha
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505862
|
|
KusumkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/87-A
(DADHAWA)
|
1713009087NRG24290120240431121
|
29/01/2024
|
Sukkhi kol
|
1713009087WL053760
|
Sukkhi kol
|
00468
|
UBIN0539741
|
21
|
21
|
Processed
|
26/03/2024
|
|
005505862
|
|
Sukkhikol
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/83
(BARSAITA)
|
1713009098NRG24280120240429862
|
29/01/2024
|
Sangeeta
|
1713009098WL053671
|
Sangeeta
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
26/03/2024
|
|
005505862
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/10
(BANDHAWA)
|
1713009032NRG24280120240430657
|
29/01/2024
|
shivbahor
|
1713009032WL053725
|
shivbahor
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
26/03/2024
|
|
005505862
|
|
shivbahor
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/31-A
(BANDHAWA)
|
1713009032NRG24280120240430659
|
29/01/2024
|
Ravendra Kumar Tiwari
|
1713009032WL053725
|
Ravendra Kumar Tiwari
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
RavendraKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/43
(BANDHAWA)
|
1713009032NRG24280120240430661
|
29/01/2024
|
ANIL KUMAR
|
1713009032WL053725
|
ANIL KUMAR
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/87-B
(BANDHAWA)
|
1713009032NRG24280120240430663
|
29/01/2024
|
Sanjay Tiwari
|
1713009032WL053725
|
Sanjay Tiwari
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
SanjayTiwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/45-A
(BANDHAWA)
|
1713009032NRG24280120240430666
|
29/01/2024
|
Atul Tiwari
|
1713009032WL053725
|
Atul Tiwari
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
AtulTiwari
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/11-A
(BANDHAWA)
|
1713009032NRG24280120240430668
|
29/01/2024
|
Chintamani Shukla
|
1713009032WL053725
|
Chintamani Shukla
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
ChintamaniShukla
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/24-A
(BANDHAWA)
|
1713009032NRG24280120240430670
|
29/01/2024
|
Ajay Kumar Shukla
|
1713009032WL053725
|
Ajay Kumar Shukla
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
AjayKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/24-A
(BANDHAWA)
|
1713009032NRG24280120240430671
|
29/01/2024
|
Kavita Shukla
|
1713009032WL053725
|
Kavita Shukla
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
KavitaShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/25-A
(BANDHAWA)
|
1713009032NRG24280120240430673
|
29/01/2024
|
Vandana Shukla
|
1713009032WL053725
|
Vandana Shukla
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
VandanaShukla
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/25-A
(BANDHAWA)
|
1713009032NRG24280120240430672
|
29/01/2024
|
Vijay Shukla
|
1713009032WL053725
|
Vijay Shukla
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
VijayShukla
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/5
(BANDHAWA)
|
1713009032NRG24280120240430675
|
29/01/2024
|
Vidyavati Shukla
|
1713009032WL053725
|
Vidyavati Shukla
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
VidyavatiShukla
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/55
(BANDHAWA)
|
1713009032NRG24280120240430677
|
29/01/2024
|
Babita shukla
|
1713009032WL053725
|
Babita shukla
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
Babitashukla
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/55
(BANDHAWA)
|
1713009032NRG24280120240430676
|
29/01/2024
|
gopal shukla
|
1713009032WL053725
|
gopal shukla
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
gopalshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/101-A
(BAREHI)
|
1713009036NRG24290120240431392
|
29/01/2024
|
Rajesh
|
1713009036WL053783
|
Rajesh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/175-B
(BAREHI)
|
1713009036NRG24290120240431383
|
29/01/2024
|
Alok
|
1713009036WL053774
|
Alok
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Alok
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/175-B
(BAREHI)
|
1713009036NRG24290120240431382
|
29/01/2024
|
Premprakash
|
1713009036WL053774
|
Premprakash
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Premprakash
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/21-A
(BAREHI)
|
1713009036NRG24290120240431384
|
29/01/2024
|
Babulal kol
|
1713009036WL053775
|
Babulal kol
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/25-A
(BAREHI)
|
1713009036NRG24290120240431381
|
29/01/2024
|
Ramkumar
|
1713009036WL053773
|
Ramkumar
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/50
(BAREHI)
|
1713009036NRG24290120240431389
|
29/01/2024
|
Rangnath
|
1713009036WL053780
|
Rangnath
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Rangnath
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/73-B
(BAREHI)
|
1713009036NRG24290120240431390
|
29/01/2024
|
Maya
|
1713009036WL053781
|
Maya
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/76-B
(BAREHI)
|
1713009036NRG24290120240431386
|
29/01/2024
|
Babulal
|
1713009036WL053777
|
Babulal
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/84-C
(BAREHI)
|
1713009036NRG24290120240431393
|
29/01/2024
|
Brijesh
|
1713009036WL053784
|
Brijesh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Brijesh
|
BANK OF INDIA(508505)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/74-A
(DADHAWA)
|
1713009087NRG24290120240431119
|
29/01/2024
|
Priyanka Dwivedi
|
1713009087WL053760
|
Priyanka Dwivedi
|
00468
|
UBIN0541711
|
21
|
21
|
Processed
|
26/03/2024
|
|
005505862
|
|
PriyankaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28117
|
28117
|
|
|
|
|
|
|
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-001/65
(UMARIHA)
|
1713009084NRG24290120240431395
|
29/01/2024
|
Akilash
|
1713009084WL053786
|
Akilash
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505862
|
|
Akilash
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/148
(UMARIHA)
|
1713009084NRG24290120240431396
|
29/01/2024
|
Indrabhan
|
1713009084WL053786
|
Indrabhan
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505862
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/242
(UMARIHA)
|
1713009084NRG24290120240431397
|
29/01/2024
|
Sunita Kushwaha
|
1713009084WL053786
|
Sunita Kushwaha
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505862
|
|
SunitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/25
(UMARIHA)
|
1713009084NRG24290120240431398
|
29/01/2024
|
Savita Tiwari
|
1713009084WL053786
|
Savita Tiwari
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505862
|
|
SavitaTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/433
(UMARIHA)
|
1713009084NRG24290120240431400
|
29/01/2024
|
Mamta Kushwaha
|
1713009084WL053786
|
Mamta Kushwaha
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505862
|
|
MamtaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/51
(UMARIHA)
|
1713009084NRG24290120240431401
|
29/01/2024
|
Narvada
|
1713009084WL053786
|
Narvada
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505862
|
|
Narvada
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/51
(UMARIHA)
|
1713009084NRG24290120240431402
|
29/01/2024
|
Neetu Bansal
|
1713009084WL053786
|
Neetu Bansal
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505862
|
|
NeetuBansal
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/275
(DADHAWA)
|
1713009087NRG24290120240431092
|
29/01/2024
|
Sanjay Shrma
|
1713009087WL053760
|
Sanjay Shrma
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
SanjayShrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/291-A
(DADHAWA)
|
1713009087NRG24290120240431093
|
29/01/2024
|
Devendra
|
1713009087WL053760
|
Devendra
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/291-A
(DADHAWA)
|
1713009087NRG24290120240431094
|
29/01/2024
|
Sanjeev Kumar Dwivedi
|
1713009087WL053760
|
Sanjeev Kumar Dwivedi
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
SanjeevKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/42
(DADHAWA)
|
1713009087NRG24290120240431095
|
29/01/2024
|
Bholakol
|
1713009087WL053760
|
Bholakol
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
Bholakol
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/47
(DADHAWA)
|
1713009087NRG24290120240431097
|
29/01/2024
|
Geeta devi
|
1713009087WL053760
|
Geeta devi
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
Geetadevi
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/59
(DADHAWA)
|
1713009087NRG24290120240431098
|
29/01/2024
|
Manoj kumar Tiwari
|
1713009087WL053760
|
Manoj kumar Tiwari
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
ManojkumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/630-A
(DADHAWA)
|
1713009087NRG24290120240431101
|
29/01/2024
|
Pinkee vishwakarma
|
1713009087WL053760
|
Pinkee vishwakarma
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
Pinkeevishwakarma
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/630-A
(DADHAWA)
|
1713009087NRG24290120240431100
|
29/01/2024
|
Umesh Vishwakarma
|
1713009087WL053760
|
Umesh Vishwakarma
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
UmeshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/631-A
(DADHAWA)
|
1713009087NRG24290120240431102
|
29/01/2024
|
Rakesh vishwakarma
|
1713009087WL053760
|
Rakesh vishwakarma
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
Rakeshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/65
(DADHAWA)
|
1713009087NRG24290120240431104
|
29/01/2024
|
SIMA
|
1713009087WL053760
|
SIMA
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/65
(DADHAWA)
|
1713009087NRG24290120240431103
|
29/01/2024
|
VISHARJAN
|
1713009087WL053760
|
VISHARJAN
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
VISHARJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/69
(DADHAWA)
|
1713009087NRG24290120240431105
|
29/01/2024
|
Raju namdev
|
1713009087WL053760
|
Raju namdev
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
Rajunamdev
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/75
(DADHAWA)
|
1713009087NRG24290120240431107
|
29/01/2024
|
Arti
|
1713009087WL053760
|
Arti
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/801
(DADHAWA)
|
1713009087NRG24290120240431108
|
29/01/2024
|
Amarjit
|
1713009087WL053760
|
Amarjit
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
Amarjit
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/100
(DADHAWA)
|
1713009087NRG24290120240431110
|
29/01/2024
|
Dwarika prasad Dwivedi
|
1713009087WL053760
|
Dwarika prasad Dwivedi
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
DwarikaprasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/160
(DADHAWA)
|
1713009087NRG24290120240431111
|
29/01/2024
|
rajbahor
|
1713009087WL053760
|
rajbahor
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/167
(DADHAWA)
|
1713009087NRG24290120240431112
|
29/01/2024
|
sharda
|
1713009087WL053760
|
sharda
|
00468
|
UBIN0543748
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/37
(DADHAWA)
|
1713009087NRG24290120240431117
|
29/01/2024
|
RAJBHAN KOL
|
1713009087WL053760
|
RAJBHAN KOL
|
00468
|
UBIN0543748
|
21
|
21
|
Processed
|
26/03/2024
|
|
005505862
|
|
RAJBHANKOL
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/87-A
(DADHAWA)
|
1713009087NRG24290120240431120
|
29/01/2024
|
Bhimsen kol
|
1713009087WL053760
|
Bhimsen kol
|
00468
|
UBIN0543748
|
21
|
21
|
Processed
|
26/03/2024
|
|
005505862
|
|
Bhimsenkol
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/131
(HARDUAA)
|
1713009093NRG24280120240429697
|
29/01/2024
|
Pravin
|
1713009093WL053659
|
Pravin
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/16
(HARDUAA)
|
1713009093NRG24280120240429700
|
29/01/2024
|
BABBU KOL
|
1713009093WL053659
|
BABBU KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005505862
|
|
BABBUKOL
|
INDIAN BANK(607105)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/309
(HARDUAA)
|
1713009093NRG24280120240429701
|
29/01/2024
|
Niket Tiwari
|
1713009093WL053659
|
Niket Tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
NiketTiwari
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/319-A
(HARDUAA)
|
1713009093NRG24280120240429703
|
29/01/2024
|
Rajendra Prasad Tiwari
|
1713009093WL053659
|
Rajendra Prasad Tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
RajendraPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/526
(HARDUAA)
|
1713009093NRG24280120240429704
|
29/01/2024
|
denesh kumar tiwari
|
1713009093WL053659
|
denesh kumar tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
deneshkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/52
(HARDUAA)
|
1713009093NRG24280120240429745
|
29/01/2024
|
Dhubalal
|
1713009093WL053661
|
Dhubalal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Dhubalal
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/564
(HARDUAA)
|
1713009093NRG24280120240429746
|
29/01/2024
|
Sankat Mochan tiwari
|
1713009093WL053661
|
Sankat Mochan tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
SankatMochantiwari
|
BANK OF BARODA(606985)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/783
(HARDUAA)
|
1713009093NRG24280120240429748
|
29/01/2024
|
Ibrarali
|
1713009093WL053662
|
Ibrarali
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Ibrarali
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/68
(HARDUAA)
|
1713009093NRG24280120240429716
|
29/01/2024
|
Abhilasha tiwari
|
1713009093WL053659
|
Abhilasha tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Abhilashatiwari
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-B
(HARDUAA)
|
1713009093NRG24280120240429718
|
29/01/2024
|
Vidya Niwas tripathi
|
1713009093WL053659
|
Vidya Niwas tripathi
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
VidyaNiwastripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-D
(HARDUAA)
|
1713009093NRG24280120240429722
|
29/01/2024
|
Sajjan Saket
|
1713009093WL053659
|
Sajjan Saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
SajjanSaket
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/75-A
(HARDUAA)
|
1713009093NRG24280120240429750
|
29/01/2024
|
Urmila shukla
|
1713009093WL053663
|
Urmila shukla
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Urmilashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/75-C
(HARDUAA)
|
1713009093NRG24280120240429752
|
29/01/2024
|
Arun kumar shukla
|
1713009093WL053663
|
Arun kumar shukla
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Arunkumarshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/75-C
(HARDUAA)
|
1713009093NRG24280120240429753
|
29/01/2024
|
Pooja shukla
|
1713009093WL053663
|
Pooja shukla
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Poojashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/75-D
(HARDUAA)
|
1713009093NRG24280120240429754
|
29/01/2024
|
Avdhabihari Shukla
|
1713009093WL053663
|
Avdhabihari Shukla
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
AvdhabihariShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/75-D
(HARDUAA)
|
1713009093NRG24280120240429755
|
29/01/2024
|
Vandna shukla
|
1713009093WL053663
|
Vandna shukla
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Vandnashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/77-B
(HARDUAA)
|
1713009093NRG24280120240429756
|
29/01/2024
|
Anoop kumar shukla
|
1713009093WL053663
|
Anoop kumar shukla
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Anoopkumarshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/77-B
(HARDUAA)
|
1713009093NRG24280120240429757
|
29/01/2024
|
Sadhna devi shukla
|
1713009093WL053663
|
Sadhna devi shukla
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Sadhnadevishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/88
(HARDUAA)
|
1713009093NRG24280120240429723
|
29/01/2024
|
Ramkishan kol
|
1713009093WL053659
|
Ramkishan kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Ramkishankol
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/380
(HARDUAA)
|
1713009093NRG24280120240429796
|
29/01/2024
|
Suda
|
1713009093WL053665
|
Suda
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Suda
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/50-D
(HARDUAA)
|
1713009093NRG24280120240429798
|
29/01/2024
|
Luve
|
1713009093WL053665
|
Luve
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Luve
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/9-C
(HARDUAA)
|
1713009093NRG24280120240429725
|
29/01/2024
|
RAMKALI KOL
|
1713009093WL053659
|
RAMKALI KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
RAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/100
(BARSAITA)
|
1713009098NRG24280120240429840
|
29/01/2024
|
Ram Mishra
|
1713009098WL053670
|
Ram Mishra
|
00468
|
UBIN0543748
|
50
|
50
|
Processed
|
26/03/2024
|
|
005505862
|
|
RamMishra
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/148
(BARSAITA)
|
1713009098NRG24280120240429842
|
29/01/2024
|
Saroj
|
1713009098WL053670
|
Saroj
|
00468
|
UBIN0543748
|
50
|
50
|
Processed
|
27/03/2024
|
|
005505862
|
|
Saroj
|
INDIAN BANK(607105)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/154
(BARSAITA)
|
1713009098NRG24280120240429845
|
29/01/2024
|
Shivam Shukla
|
1713009098WL053670
|
Shivam Shukla
|
00468
|
UBIN0543748
|
500
|
500
|
Processed
|
26/03/2024
|
|
005505862
|
|
ShivamShukla
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/288
(BARSAITA)
|
1713009098NRG24280120240429849
|
29/01/2024
|
Anshu
|
1713009098WL053670
|
Anshu
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/288
(BARSAITA)
|
1713009098NRG24280120240429848
|
29/01/2024
|
Rohdee mishra
|
1713009098WL053670
|
Rohdee mishra
|
00468
|
UBIN0543748
|
50
|
50
|
Processed
|
26/03/2024
|
|
005505862
|
|
Rohdeemishra
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/462
(BARSAITA)
|
1713009098NRG24280120240429865
|
29/01/2024
|
Geeta Saket
|
1713009098WL053672
|
Geeta Saket
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005505862
|
|
GeetaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/50
(BARSAITA)
|
1713009098NRG24280120240429866
|
29/01/2024
|
MOHAN LAL
|
1713009098WL053672
|
MOHAN LAL
|
00468
|
UBIN0543748
|
300
|
300
|
Processed
|
26/03/2024
|
|
005505862
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/98
(BARSAITA)
|
1713009098NRG24280120240429855
|
29/01/2024
|
mahveer
|
1713009098WL053670
|
mahveer
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
mahveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/98
(BARSAITA)
|
1713009098NRG24280120240429856
|
29/01/2024
|
vidayawati
|
1713009098WL053670
|
vidayawati
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
vidayawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39427
|
39427
|
|
|
|
|
|
|
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/105
(BAKCHHERA)
|
1713009017NRG24280120240430155
|
29/01/2024
|
shivcharan
|
1713009017WL053693
|
shivcharan
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/117
(BAKCHHERA)
|
1713009017NRG24280120240430156
|
29/01/2024
|
RAMESH KOL
|
1713009017WL053693
|
RAMESH KOL
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
RAMESHKOL
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/118
(BAKCHHERA)
|
1713009017NRG24280120240430157
|
29/01/2024
|
Bhoora kol
|
1713009017WL053693
|
Bhoora kol
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
Bhoorakol
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/119
(BAKCHHERA)
|
1713009017NRG24280120240430158
|
29/01/2024
|
SHEELA KOL
|
1713009017WL053693
|
SHEELA KOL
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
SHEELAKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/120
(BAKCHHERA)
|
1713009017NRG24280120240430159
|
29/01/2024
|
MAHAVEER
|
1713009017WL053693
|
MAHAVEER
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/123
(BAKCHHERA)
|
1713009017NRG24280120240430160
|
29/01/2024
|
BHURA
|
1713009017WL053693
|
BHURA
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
BHURA
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/124
(BAKCHHERA)
|
1713009017NRG24280120240430161
|
29/01/2024
|
ramrati
|
1713009017WL053693
|
ramrati
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/133
(BAKCHHERA)
|
1713009017NRG24280120240430162
|
29/01/2024
|
vimla tiwari
|
1713009017WL053693
|
vimla tiwari
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
vimlatiwari
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/170-A
(BAKCHHERA)
|
1713009017NRG24280120240430163
|
29/01/2024
|
NARESH KOL
|
1713009017WL053693
|
NARESH KOL
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
NARESHKOL
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/187
(BAKCHHERA)
|
1713009017NRG24280120240430165
|
29/01/2024
|
Tulasi
|
1713009017WL053693
|
Tulasi
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
Tulasi
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/191
(BAKCHHERA)
|
1713009017NRG24280120240430166
|
29/01/2024
|
SANAT KUMAR TIWARI
|
1713009017WL053693
|
SANAT KUMAR TIWARI
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
SANATKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/224
(BAKCHHERA)
|
1713009017NRG24280120240430167
|
29/01/2024
|
shashikant mishra
|
1713009017WL053693
|
shashikant mishra
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
shashikantmishra
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/262
(BAKCHHERA)
|
1713009017NRG24280120240430168
|
29/01/2024
|
pawan tiwari
|
1713009017WL053693
|
pawan tiwari
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
pawantiwari
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/270
(BAKCHHERA)
|
1713009017NRG24280120240430169
|
29/01/2024
|
AVDHESH
|
1713009017WL053693
|
AVDHESH
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
AVDHESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/295
(BAKCHHERA)
|
1713009017NRG24280120240430170
|
29/01/2024
|
Kailash Prasad Tiwari
|
1713009017WL053693
|
Kailash Prasad Tiwari
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
KailashPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/298
(BAKCHHERA)
|
1713009017NRG24280120240430171
|
29/01/2024
|
SEETARAM
|
1713009017WL053693
|
SEETARAM
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/328
(BAKCHHERA)
|
1713009017NRG24280120240430174
|
29/01/2024
|
brijendra
|
1713009017WL053693
|
brijendra
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/329
(BAKCHHERA)
|
1713009017NRG24280120240430175
|
29/01/2024
|
kedar
|
1713009017WL053693
|
kedar
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
kedar
|
IDBI BANK(607095)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/337
(BAKCHHERA)
|
1713009017NRG24280120240430177
|
29/01/2024
|
RAJIVLOCHAN DWIVEDI
|
1713009017WL053693
|
RAJIVLOCHAN DWIVEDI
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
RAJIVLOCHANDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/344
(BAKCHHERA)
|
1713009017NRG24280120240430178
|
29/01/2024
|
poshanlal mishra
|
1713009017WL053693
|
poshanlal mishra
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
poshanlalmishra
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/355
(BAKCHHERA)
|
1713009017NRG24280120240430179
|
29/01/2024
|
KRISHNAKANT TIWARI
|
1713009017WL053693
|
KRISHNAKANT TIWARI
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
KRISHNAKANTTIWARI
|
BANK OF INDIA(508505)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/358
(BAKCHHERA)
|
1713009017NRG24280120240430180
|
29/01/2024
|
rajeshwar
|
1713009017WL053693
|
rajeshwar
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
rajeshwar
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/364
(BAKCHHERA)
|
1713009017NRG24280120240430181
|
29/01/2024
|
rajendra
|
1713009017WL053693
|
rajendra
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/37
(BAKCHHERA)
|
1713009017NRG24280120240430182
|
29/01/2024
|
mahendra kumar saket
|
1713009017WL053693
|
mahendra kumar saket
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
mahendrakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/374
(BAKCHHERA)
|
1713009017NRG24280120240430183
|
29/01/2024
|
shushila
|
1713009017WL053693
|
shushila
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/43
(BAKCHHERA)
|
1713009017NRG24280120240430185
|
29/01/2024
|
CHHOTIBAI
|
1713009017WL053693
|
CHHOTIBAI
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/442
(BAKCHHERA)
|
1713009017NRG24280120240430186
|
29/01/2024
|
rajbhan mishra
|
1713009017WL053693
|
rajbhan mishra
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
rajbhanmishra
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/45
(BAKCHHERA)
|
1713009017NRG24280120240430187
|
29/01/2024
|
ramsajiwan
|
1713009017WL053693
|
ramsajiwan
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/46
(BAKCHHERA)
|
1713009017NRG24280120240430188
|
29/01/2024
|
SHIYAVATI KOL
|
1713009017WL053693
|
SHIYAVATI KOL
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
SHIYAVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/49
(BAKCHHERA)
|
1713009017NRG24280120240430189
|
29/01/2024
|
NANDLAL KOL
|
1713009017WL053693
|
NANDLAL KOL
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
NANDLALKOL
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/50
(BAKCHHERA)
|
1713009017NRG24280120240430190
|
29/01/2024
|
RABDIYA KOL
|
1713009017WL053693
|
RABDIYA KOL
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
RABDIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/57
(BAKCHHERA)
|
1713009017NRG24280120240430191
|
29/01/2024
|
babulal kol
|
1713009017WL053693
|
babulal kol
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/61
(BAKCHHERA)
|
1713009017NRG24280120240430192
|
29/01/2024
|
rajlalan
|
1713009017WL053693
|
rajlalan
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
rajlalan
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/70-A
(BAKCHHERA)
|
1713009017NRG24280120240430193
|
29/01/2024
|
SHANTI TIWARI
|
1713009017WL053693
|
SHANTI TIWARI
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
SHANTITIWARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/706
(BAKCHHERA)
|
1713009017NRG24280120240430194
|
29/01/2024
|
SHANKAR KOL
|
1713009017WL053693
|
SHANKAR KOL
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
SHANKARKOL
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/709
(BAKCHHERA)
|
1713009017NRG24280120240430195
|
29/01/2024
|
LAXMI KANT TIWARI
|
1713009017WL053693
|
LAXMI KANT TIWARI
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
LAXMIKANTTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/720
(BAKCHHERA)
|
1713009017NRG24280120240430196
|
29/01/2024
|
MITHILESH TIWARI
|
1713009017WL053693
|
MITHILESH TIWARI
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
MITHILESHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/287
(BARSAITA)
|
1713009098NRG24280120240429860
|
29/01/2024
|
ramashankar
|
1713009098WL053671
|
ramashankar
|
00468
|
UBIN0549649
|
600
|
600
|
Processed
|
26/03/2024
|
|
005505862
|
|
ramashankar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/57-D
(HARIHARPUR)
|
1713009006NRG24290120240431132
|
29/01/2024
|
PRAHALAD DAHIYA
|
1713009006WL053761
|
PRAHALAD DAHIYA
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
PRAHALADDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/11-A
(BANDHAWA)
|
1713009032NRG24280120240430669
|
29/01/2024
|
Vandana Shukla
|
1713009032WL053725
|
Vandana Shukla
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
VandanaShukla
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/106-A
(DEVGAON)
|
1713009042NRG24280120240430928
|
29/01/2024
|
pradeep patel
|
1713009042WL053745
|
pradeep patel
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
pradeeppatel
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/116
(DEVGAON)
|
1713009042NRG24280120240430933
|
29/01/2024
|
Ramayan Prasad
|
1713009042WL053745
|
Ramayan Prasad
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
RamayanPrasad
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/131
(DEVGAON)
|
1713009042NRG24280120240430948
|
29/01/2024
|
Rajkumar patel
|
1713009042WL053746
|
Rajkumar patel
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
Rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/136
(DEVGAON)
|
1713009042NRG24280120240430950
|
29/01/2024
|
kaushilya
|
1713009042WL053746
|
kaushilya
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
27/03/2024
|
|
005505862
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/159
(DEVGAON)
|
1713009042NRG24280120240430951
|
29/01/2024
|
ragvansh prasad patel
|
1713009042WL053746
|
ragvansh prasad patel
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
ragvanshprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/16
(DEVGAON)
|
1713009042NRG24280120240430937
|
29/01/2024
|
CHETAN
|
1713009042WL053745
|
CHETAN
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
CHETAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/162
(DEVGAON)
|
1713009042NRG24280120240430938
|
29/01/2024
|
sant kumar
|
1713009042WL053745
|
sant kumar
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/178
(DEVGAON)
|
1713009042NRG24280120240430939
|
29/01/2024
|
mukesh saket
|
1713009042WL053745
|
mukesh saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
27/03/2024
|
|
005505862
|
|
mukeshsaket
|
INDIAN BANK(607105)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/190
(DEVGAON)
|
1713009042NRG24280120240430942
|
29/01/2024
|
Ramayanwati patel
|
1713009042WL053745
|
Ramayanwati patel
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
Ramayanwatipatel
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/199
(DEVGAON)
|
1713009042NRG24280120240430944
|
29/01/2024
|
BRIJVASI PRASAD PATEL
|
1713009042WL053745
|
BRIJVASI PRASAD PATEL
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
BRIJVASIPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/319
(BAKCHHERA)
|
1713009017NRG24280120240430172
|
29/01/2024
|
shashi
|
1713009017WL053693
|
shashi
|
00468
|
UBIN0561797
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/516
(HARIHARPUR)
|
1713009006NRG24290120240431130
|
29/01/2024
|
SHEELU YADAV
|
1713009006WL053761
|
SHEELU YADAV
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
SHEELUYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-C
(HARDUAA)
|
1713009093NRG24280120240429747
|
29/01/2024
|
Maneesh Kumar tiwari
|
1713009093WL053661
|
Maneesh Kumar tiwari
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
ManeeshKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-C
(HARDUAA)
|
1713009093NRG24280120240429719
|
29/01/2024
|
Ram niwas tripathi
|
1713009093WL053659
|
Ram niwas tripathi
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Ramniwastripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/106
(HARIHARPUR)
|
1713009006NRG24290120240431123
|
29/01/2024
|
USHA
|
1713009006WL053761
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/11-A
(HARIHARPUR)
|
1713009006NRG24290120240431124
|
29/01/2024
|
balikaran
|
1713009006WL053761
|
balikaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
balikaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/113
(HARIHARPUR)
|
1713009006NRG24290120240431125
|
29/01/2024
|
Rohani Saket
|
1713009006WL053761
|
Rohani Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
RohaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/12
(HARIHARPUR)
|
1713009006NRG24290120240431126
|
29/01/2024
|
SARMAN VISWAKARMA
|
1713009006WL053761
|
SARMAN VISWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
SARMANVISWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/124
(HARIHARPUR)
|
1713009006NRG24290120240431127
|
29/01/2024
|
Siyasaran sen
|
1713009006WL053761
|
Siyasaran sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Siyasaransen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/168-B
(HARIHARPUR)
|
1713009006NRG24290120240431129
|
29/01/2024
|
SHEELA SINGH
|
1713009006WL053761
|
SHEELA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
SHEELASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/517
(HARIHARPUR)
|
1713009006NRG24290120240431131
|
29/01/2024
|
Asha VISHWAKARMA
|
1713009006WL053761
|
Asha VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505862
|
|
AshaVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/62-B
(HARIHARPUR)
|
1713009006NRG24290120240431133
|
29/01/2024
|
Adity Dev Singh
|
1713009006WL053761
|
Adity Dev Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
AdityDevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/88
(HARIHARPUR)
|
1713009006NRG24290120240431134
|
29/01/2024
|
LaLTI DAHIYA
|
1713009006WL053761
|
LaLTI DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
LaLTIDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/9-A
(HARIHARPUR)
|
1713009006NRG24290120240431135
|
29/01/2024
|
kailash
|
1713009006WL053761
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/97-A
(HARIHARPUR)
|
1713009006NRG24290120240431136
|
29/01/2024
|
AKHILESH
|
1713009006WL053761
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/97-A
(HARIHARPUR)
|
1713009006NRG24290120240431137
|
29/01/2024
|
POONAM SINGH
|
1713009006WL053761
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
POONAMSINGH
|
IDBI BANK(607095)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/324
(BAKCHHERA)
|
1713009017NRG24280120240430173
|
29/01/2024
|
GENDLAL TIWARI
|
1713009017WL053693
|
GENDLAL TIWARI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
GENDLALTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/380
(BAKCHHERA)
|
1713009017NRG24280120240430184
|
29/01/2024
|
MUNNALAL TIWARI
|
1713009017WL053693
|
MUNNALAL TIWARI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005505862
|
|
MUNNALALTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/10-B
(BANDHAWA)
|
1713009032NRG24280120240430658
|
29/01/2024
|
Chiddi Kori
|
1713009032WL053725
|
Chiddi Kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
ChiddiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/31-A
(BANDHAWA)
|
1713009032NRG24280120240430660
|
29/01/2024
|
Amitadevi Tiwari
|
1713009032WL053725
|
Amitadevi Tiwari
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
AmitadeviTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/43
(BANDHAWA)
|
1713009032NRG24280120240430662
|
29/01/2024
|
ANIL KUMAR
|
1713009032WL053725
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/87-B
(BANDHAWA)
|
1713009032NRG24280120240430664
|
29/01/2024
|
Suneeta Tiwari
|
1713009032WL053725
|
Suneeta Tiwari
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
27/03/2024
|
|
005505862
|
|
SuneetaTiwari
|
INDIAN BANK(607105)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/87-C
(BANDHAWA)
|
1713009032NRG24280120240430665
|
29/01/2024
|
Lalji Tiwari
|
1713009032WL053725
|
Lalji Tiwari
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
LaljiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/45-A
(BANDHAWA)
|
1713009032NRG24280120240430667
|
29/01/2024
|
Gunjan Tiwari
|
1713009032WL053725
|
Gunjan Tiwari
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
GunjanTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/5
(BANDHAWA)
|
1713009032NRG24280120240430674
|
29/01/2024
|
Mithila Prasad Shukla
|
1713009032WL053725
|
Mithila Prasad Shukla
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005505862
|
|
MithilaPrasadShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/128-A
(BAREHI)
|
1713009036NRG24290120240431388
|
29/01/2024
|
Ramashray
|
1713009036WL053779
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/128-B
(BAREHI)
|
1713009036NRG24290120240431387
|
29/01/2024
|
Sita ram
|
1713009036WL053778
|
Sita ram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/285-C
(BAREHI)
|
1713009036NRG24290120240431391
|
29/01/2024
|
Shyamlal Yadav
|
1713009036WL053782
|
Shyamlal Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
ShyamlalYadav
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/76-A
(BAREHI)
|
1713009036NRG24290120240431385
|
29/01/2024
|
Budhsen kol
|
1713009036WL053776
|
Budhsen kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Budhsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/103-A
(DEVGAON)
|
1713009042NRG24280120240430927
|
29/01/2024
|
suneel patel
|
1713009042WL053745
|
suneel patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
suneelpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/106-A
(DEVGAON)
|
1713009042NRG24280120240430929
|
29/01/2024
|
pradeep patel
|
1713009042WL053745
|
pradeep patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
pradeeppatel
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/120-A
(DEVGAON)
|
1713009042NRG24280120240430934
|
29/01/2024
|
narayan saket
|
1713009042WL053745
|
narayan saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
005505862
|
|
narayansaket
|
INDIAN BANK(607105)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/128
(DEVGAON)
|
1713009042NRG24280120240430936
|
29/01/2024
|
Durghat
|
1713009042WL053745
|
Durghat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
Durghat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/136
(DEVGAON)
|
1713009042NRG24280120240430949
|
29/01/2024
|
Dashrath
|
1713009042WL053746
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
005505862
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/179
(DEVGAON)
|
1713009042NRG24280120240430941
|
29/01/2024
|
kemalbhan saket
|
1713009042WL053745
|
kemalbhan saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
kemalbhansaket
|
AXIS BANK(607153)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/160-A
(NARRAHA)
|
1713009067NRG24280120240430977
|
29/01/2024
|
jagdamba prasad dwivedi
|
1713009067WL053748
|
jagdamba prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005505862
|
|
jagdambaprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/160-A
(NARRAHA)
|
1713009067NRG24280120240430975
|
29/01/2024
|
shrivendra kumar dwivedi
|
1713009067WL053748
|
shrivendra kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005505862
|
|
shrivendrakumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/80
(NARRAHA)
|
1713009067NRG24280120240430979
|
29/01/2024
|
sukbariya saket
|
1713009067WL053748
|
sukbariya saket
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005505862
|
|
sukbariyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/2-B
(NARRAHA)
|
1713009067NRG24280120240430980
|
29/01/2024
|
shashikant tiwari
|
1713009067WL053748
|
shashikant tiwari
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005505862
|
|
shashikanttiwari
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/27-A
(NARRAHA)
|
1713009067NRG24280120240430983
|
29/01/2024
|
Rani Saket
|
1713009067WL053748
|
Rani Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005505862
|
|
RaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/33-A
(NARRAHA)
|
1713009067NRG24280120240430986
|
29/01/2024
|
Chandrika saket
|
1713009067WL053748
|
Chandrika saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005505862
|
|
Chandrikasaket
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/48
(NARRAHA)
|
1713009067NRG24280120240430987
|
29/01/2024
|
rajkumar tiwari
|
1713009067WL053748
|
rajkumar tiwari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005505862
|
|
rajkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/82
(NARRAHA)
|
1713009067NRG24280120240430988
|
29/01/2024
|
ajay tiwari
|
1713009067WL053748
|
ajay tiwari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005505862
|
|
ajaytiwari
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/43
(TATIHARA)
|
1713009068NRG24280120240430082
|
29/01/2024
|
Kailash
|
1713009068WL053686
|
Kailash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005505862
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/142
(DADHAWA)
|
1713009087NRG24290120240431085
|
29/01/2024
|
Badri vishal Dwivedi
|
1713009087WL053760
|
Badri vishal Dwivedi
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
BadrivishalDwivedi
|
IDBI BANK(607095)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/187-A
(DADHAWA)
|
1713009087NRG24290120240431089
|
29/01/2024
|
Reekal Mishra
|
1713009087WL053760
|
Reekal Mishra
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
ReekalMishra
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/272-A
(DADHAWA)
|
1713009087NRG24290120240431091
|
29/01/2024
|
Kamlakar Mishra
|
1713009087WL053760
|
Kamlakar Mishra
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
KamlakarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/47
(DADHAWA)
|
1713009087NRG24290120240431096
|
29/01/2024
|
Ramsakha Darji
|
1713009087WL053760
|
Ramsakha Darji
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
RamsakhaDarji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/60
(DADHAWA)
|
1713009087NRG24290120240431099
|
29/01/2024
|
Prabhat Tiwari
|
1713009087WL053760
|
Prabhat Tiwari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
PrabhatTiwari
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/75
(DADHAWA)
|
1713009087NRG24290120240431106
|
29/01/2024
|
shivendra namdev
|
1713009087WL053760
|
shivendra namdev
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
shivendranamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/175-A
(DADHAWA)
|
1713009087NRG24290120240431114
|
29/01/2024
|
Malti Tiwari
|
1713009087WL053760
|
Malti Tiwari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
26/03/2024
|
|
005505862
|
|
MaltiTiwari
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/50-A
(DADHAWA)
|
1713009087NRG24290120240431118
|
29/01/2024
|
Shashishekhar Dwivedi
|
1713009087WL053760
|
Shashishekhar Dwivedi
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
26/03/2024
|
|
005505862
|
|
ShashishekharDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/93-A
(DADHAWA)
|
1713009087NRG24290120240431122
|
29/01/2024
|
Manisha Dwivedi
|
1713009087WL053760
|
Manisha Dwivedi
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
26/03/2024
|
|
005505862
|
|
ManishaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/15
(HARDUAA)
|
1713009093NRG24280120240429699
|
29/01/2024
|
Umakant
|
1713009093WL053659
|
Umakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Umakant
|
UNION BANK OF INDIA(508500)
|
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60-D
(HARDUAA)
|
1713009093NRG24280120240429707
|
29/01/2024
|
Usha Devi Tiwari
|
1713009093WL053659
|
Usha Devi Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
UshaDeviTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/61-A
(HARDUAA)
|
1713009093NRG24280120240429708
|
29/01/2024
|
Sukhlal Tiwari
|
1713009093WL053659
|
Sukhlal Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005505862
|
|
SukhlalTiwari
|
INDIAN BANK(607105)
|
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/28
(HARDUAA)
|
1713009093NRG24280120240429790
|
29/01/2024
|
DURGHATIYA KOL
|
1713009093WL053665
|
DURGHATIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
DURGHATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/322-B
(HARDUAA)
|
1713009093NRG24280120240429710
|
29/01/2024
|
Gudiya
|
1713009093WL053659
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/533-B
(HARDUAA)
|
1713009093NRG24280120240429711
|
29/01/2024
|
Ramkrishan Mishra
|
1713009093WL053659
|
Ramkrishan Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
RamkrishanMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/573
(HARDUAA)
|
1713009093NRG24280120240429793
|
29/01/2024
|
Arju singh
|
1713009093WL053665
|
Arju singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Arjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-D
(HARDUAA)
|
1713009093NRG24280120240429720
|
29/01/2024
|
Nisha tripathi
|
1713009093WL053659
|
Nisha tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
Nishatripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-D
(HARDUAA)
|
1713009093NRG24280120240429721
|
29/01/2024
|
umakant
|
1713009093WL053659
|
umakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/9-C
(HARDUAA)
|
1713009093NRG24280120240429724
|
29/01/2024
|
RAMKUMAR KOL
|
1713009093WL053659
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
RAMKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/100
(BARSAITA)
|
1713009098NRG24280120240429839
|
29/01/2024
|
Sarvesh Mishra
|
1713009098WL053670
|
Sarvesh Mishra
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005505862
|
|
SarveshMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/148
(BARSAITA)
|
1713009098NRG24280120240429841
|
29/01/2024
|
Dinkar
|
1713009098WL053670
|
Dinkar
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
005505862
|
|
Dinkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/154
(BARSAITA)
|
1713009098NRG24280120240429844
|
29/01/2024
|
RAMU
|
1713009098WL053670
|
RAMU
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005505862
|
|
RAMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/154
(BARSAITA)
|
1713009098NRG24280120240429843
|
29/01/2024
|
VISHNU PRASAD
|
1713009098WL053670
|
VISHNU PRASAD
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005505862
|
|
VISHNUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/192
(BARSAITA)
|
1713009098NRG24280120240429846
|
29/01/2024
|
asha
|
1713009098WL053670
|
asha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005505862
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/217
(BARSAITA)
|
1713009098NRG24280120240429858
|
29/01/2024
|
Mahendra Patel
|
1713009098WL053671
|
Mahendra Patel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005505862
|
|
MahendraPatel
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/217
(BARSAITA)
|
1713009098NRG24280120240429857
|
29/01/2024
|
Mahendra Patel
|
1713009098WL053671
|
Mahendra Patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005505862
|
|
MahendraPatel
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/248
(BARSAITA)
|
1713009098NRG24280120240429847
|
29/01/2024
|
Asha
|
1713009098WL053670
|
Asha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005505862
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/254
(BARSAITA)
|
1713009098NRG24280120240429859
|
29/01/2024
|
Kartikey Mishra
|
1713009098WL053671
|
Kartikey Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005505862
|
|
KartikeyMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/359
(BARSAITA)
|
1713009098NRG24280120240429863
|
29/01/2024
|
Mohanlal Kushwaha
|
1713009098WL053672
|
Mohanlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005505862
|
|
MohanlalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/4
(BARSAITA)
|
1713009098NRG24280120240429850
|
29/01/2024
|
Geeta
|
1713009098WL053670
|
Geeta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/44
(BARSAITA)
|
1713009098NRG24280120240429864
|
29/01/2024
|
Umashankar
|
1713009098WL053672
|
Umashankar
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005505862
|
|
Umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/50
(BARSAITA)
|
1713009098NRG24280120240429867
|
29/01/2024
|
SAKUNTLA
|
1713009098WL053672
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005505862
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/528
(BARSAITA)
|
1713009098NRG24280120240429851
|
29/01/2024
|
Kamlesh yadav
|
1713009098WL053670
|
Kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
Kamleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/545-A
(BARSAITA)
|
1713009098NRG24280120240429868
|
29/01/2024
|
ravi
|
1713009098WL053672
|
ravi
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005505862
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/72
(BARSAITA)
|
1713009098NRG24280120240429852
|
29/01/2024
|
Satya prakash Mishra
|
1713009098WL053670
|
Satya prakash Mishra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
SatyaprakashMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/80
(BARSAITA)
|
1713009098NRG24280120240429854
|
29/01/2024
|
Mamta
|
1713009098WL053670
|
Mamta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005505862
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/80
(BARSAITA)
|
1713009098NRG24280120240429861
|
29/01/2024
|
Ratnayashankar
|
1713009098WL053671
|
Ratnayashankar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005505862
|
|
Ratnayashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50116
|
50116
|
|
|
|
|
|
|
|
|
271
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/113
(NARRAHA)
|
1713009067NRG24280120240430973
|
29/01/2024
|
SAVITA
|
1713009067WL053748
|
SAVITA
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
26/03/2024
|
|
005505862
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/113
(NARRAHA)
|
1713009067NRG24280120240430972
|
29/01/2024
|
SHIV BAHADUR
|
1713009067WL053748
|
SHIV BAHADUR
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
26/03/2024
|
|
005505862
|
|
SHIVBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
273
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/94
(HARDUAA)
|
1713009093NRG24280120240429794
|
29/01/2024
|
Jitendra kumar Dwivedi
|
1713009093WL053665
|
Jitendra kumar Dwivedi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505862
|
|
JitendrakumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173180
|
173180
|
|
|
|
|
|
|
|