|
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-13-009-017-001/806
(BAKCHHERA)
|
1713009017NRG24281120230302142
|
30/11/2023
|
RAVINDRA NATH TIWARI
|
1713009017WL040979
|
RAVINDRA NATH TIWARI
|
00078
|
CNRB0001411
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
RAVINDRANATHTIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/24
(BHEETA)
|
1713009075NRG24301120230303440
|
30/11/2023
|
Shanti devi rawat
|
1713009075WL041091
|
Shanti devi rawat
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
01/01/2024
|
|
321441977
|
|
Shantidevirawat
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/253-B
(GERUI)
|
1713009089NRG24261120230300789
|
30/11/2023
|
phoolvati pal
|
1713009089WL040775
|
phoolvati pal
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
phoolvatipal
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/1021
(GERUI)
|
1713009089NRG24261120230300792
|
30/11/2023
|
dhanesh tiwari
|
1713009089WL040775
|
dhanesh tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
dhaneshtiwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/320-A
(HARDUAA)
|
1713009093NRG24281120230301715
|
30/11/2023
|
Dheeru Gupta
|
1713009093WL040925
|
Dheeru Gupta
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
DheeruGupta
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/641-B
(HARDUAA)
|
1713009093NRG24281120230301719
|
30/11/2023
|
MUNNI PRAJAPATI
|
1713009093WL040925
|
MUNNI PRAJAPATI
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
MUNNIPRAJAPATI
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/304-A
(BADWAR)
|
1713009097NRG24301120230303184
|
30/11/2023
|
anil kumar sen
|
1713009097WL041076
|
anil kumar sen
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
anilkumarsen
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/144-C
(UMARI)
|
1713009039NRG24281120230301686
|
30/11/2023
|
Reevendra KumarTiwari
|
1713009039WL040920
|
Reevendra KumarTiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
ReevendraKumarTiwari
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/214-C
(UMARI)
|
1713009039NRG24281120230301656
|
30/11/2023
|
Archana
|
1713009039WL040914
|
Archana
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Archana
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/277
(UMARI)
|
1713009039NRG24281120230301658
|
30/11/2023
|
ajay bahadur patel
|
1713009039WL040914
|
ajay bahadur patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
ajaybahadurpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1502-C
(MANKAHRI)
|
1713009001NRG24291120230302506
|
30/11/2023
|
SANJEEV TIWARI
|
1713009001WL041003
|
SANJEEV TIWARI
|
00176
|
IDIB000R633
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
SANJEEVTIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/558
(RAMANAI)
|
1713009019NRG24291120230302751
|
30/11/2023
|
ravi shankar prajapati
|
1713009019WL041028
|
ravi shankar prajapati
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
ravishankarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/333-A
(SAGARA)
|
1713009011NRG24301120230303672
|
30/11/2023
|
Mahima Devi
|
1713009011WL041120
|
Mahima Devi
|
00415
|
SBIN0013659
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
321441977
|
|
MahimaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/12
(SIRSA)
|
1713009058NRG24271120230300849
|
30/11/2023
|
narmada prasad sahu
|
1713009058WL040788
|
narmada prasad sahu
|
00415
|
SBIN0016745
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321441977
|
|
narmadaprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/100
(SIRSA)
|
1713009058NRG24271120230300858
|
30/11/2023
|
vanshpati saket
|
1713009058WL040788
|
vanshpati saket
|
00415
|
SBIN0016745
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
vanshpatisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/17-D
(UMARI)
|
1713009039NRG24281120230301655
|
30/11/2023
|
Rajkumari
|
1713009039WL040914
|
Rajkumari
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/17-D
(UMARI)
|
1713009039NRG24281120230301653
|
30/11/2023
|
Tulsidas
|
1713009039WL040914
|
Tulsidas
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Tulsidas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/492-B
(BADWAR)
|
1713009097NRG24301120230303193
|
30/11/2023
|
Nirmala Patel
|
1713009097WL041077
|
Nirmala Patel
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
NirmalaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-001/21
(SIRSA)
|
1713009058NRG24271120230300846
|
30/11/2023
|
rammnani
|
1713009058WL040788
|
rammnani
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
rammnani
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/135
(SIRSA)
|
1713009058NRG24271120230300850
|
30/11/2023
|
babu lal yadav
|
1713009058WL040788
|
babu lal yadav
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
babulalyadav
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/32
(SIRSA)
|
1713009058NRG24271120230300854
|
30/11/2023
|
mamta
|
1713009058WL040788
|
mamta
|
00468
|
UBIN0539741
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321441977
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/102
(SIRSA)
|
1713009058NRG24271120230300859
|
30/11/2023
|
jaypal kol
|
1713009058WL040788
|
jaypal kol
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
jaypalkol
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/115
(SIRSA)
|
1713009058NRG24271120230300860
|
30/11/2023
|
sukhlal
|
1713009058WL040788
|
sukhlal
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/116
(SIRSA)
|
1713009058NRG24271120230300861
|
30/11/2023
|
shyamlal saket
|
1713009058WL040788
|
shyamlal saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
shyamlalsaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/63
(SIRSA)
|
1713009058NRG24271120230300862
|
30/11/2023
|
kailash saket
|
1713009058WL040788
|
kailash saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
kailashsaket
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/81
(SIRSA)
|
1713009058NRG24271120230300863
|
30/11/2023
|
mohanlal
|
1713009058WL040788
|
mohanlal
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/82
(SIRSA)
|
1713009058NRG24271120230300864
|
30/11/2023
|
rameshwar kol
|
1713009058WL040788
|
rameshwar kol
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
rameshwarkol
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/87-B
(SIRSA)
|
1713009058NRG24271120230300865
|
30/11/2023
|
chandramani saket
|
1713009058WL040788
|
chandramani saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
chandramanisaket
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/97
(SIRSA)
|
1713009058NRG24271120230300867
|
30/11/2023
|
bihari lal saket
|
1713009058WL040788
|
bihari lal saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
biharilalsaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/98
(SIRSA)
|
1713009058NRG24271120230300868
|
30/11/2023
|
sadhu saket
|
1713009058WL040788
|
sadhu saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
sadhusaket
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/40
(SIRSA)
|
1713009058NRG24271120230300870
|
30/11/2023
|
RAMLAL CHARMAKAR
|
1713009058WL040788
|
RAMLAL CHARMAKAR
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
RAMLALCHARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/597
(GORGAON164)
|
1713009072NRG24251120230299875
|
30/11/2023
|
Sarita Patel
|
1713009072WL040688
|
Sarita Patel
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
SaritaPatel
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1122-A
(DUAARI)
|
1713009083NRG24271120230301362
|
30/11/2023
|
Rajneesh bansal
|
1713009083WL040863
|
Rajneesh bansal
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
01/01/2024
|
|
321441977
|
|
Rajneeshbansal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1333
(DUAARI)
|
1713009083NRG24271120230301366
|
30/11/2023
|
KARUNA SEN
|
1713009083WL040863
|
KARUNA SEN
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
KARUNASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/232
(SONTHA)
|
1713009090NRG24281120230301853
|
30/11/2023
|
Kishan Kumar Patel
|
1713009090WL040940
|
Kishan Kumar Patel
|
00468
|
UBIN0539741
|
210
|
210
|
Processed
|
01/01/2024
|
|
321441977
|
|
KishanKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/130
(RAMANAI)
|
1713009019NRG24291120230302741
|
30/11/2023
|
pintoo kewat
|
1713009019WL041028
|
pintoo kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
pintookewat
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/242
(RAMANAI)
|
1713009019NRG24291120230302745
|
30/11/2023
|
shyam lal yadav
|
1713009019WL041028
|
shyam lal yadav
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
shyamlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/461-A
(RAMANAI)
|
1713009019NRG24291120230302750
|
30/11/2023
|
shivkumar vishwakarma
|
1713009019WL041028
|
shivkumar vishwakarma
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
shivkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/461
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302517
|
30/11/2023
|
Ajay Shukla
|
1713009023WL041006
|
Ajay Shukla
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
AjayShukla
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/10
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302522
|
30/11/2023
|
Chhohanlal Rawat
|
1713009023WL041007
|
Chhohanlal Rawat
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
ChhohanlalRawat
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/14
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302523
|
30/11/2023
|
Bhagwandeen Sahu
|
1713009023WL041007
|
Bhagwandeen Sahu
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
BhagwandeenSahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/157
(UKATHA- KANCHANPUR)
|
1713009023NRG24301120230303421
|
30/11/2023
|
premlal
|
1713009023WL041088
|
premlal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/209
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302524
|
30/11/2023
|
mahendra
|
1713009023WL041007
|
mahendra
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/378
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302528
|
30/11/2023
|
Shivshankar Kol
|
1713009023WL041007
|
Shivshankar Kol
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
ShivshankarKol
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/380
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302529
|
30/11/2023
|
Upendra Kumar Prajapati
|
1713009023WL041007
|
Upendra Kumar Prajapati
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
UpendraKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/394
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302530
|
30/11/2023
|
Savita Kol
|
1713009023WL041007
|
Savita Kol
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
SavitaKol
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/438
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302531
|
30/11/2023
|
Devkali Tiwari
|
1713009023WL041007
|
Devkali Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
DevkaliTiwari
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/64
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302520
|
30/11/2023
|
Balikaran
|
1713009023WL041006
|
Balikaran
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
Balikaran
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/7
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302521
|
30/11/2023
|
Uma Kol
|
1713009023WL041006
|
Uma Kol
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
UmaKol
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/148
(BHALUHA)
|
1713009024NRG24301120230303207
|
30/11/2023
|
Tarunesh
|
1713009024WL041080
|
Tarunesh
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
Tarunesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/46-A
(BHALUHA)
|
1713009024NRG24301120230303211
|
30/11/2023
|
geeta saket
|
1713009024WL041080
|
geeta saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
geetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/19-A
(BHALUHA)
|
1713009024NRG24301120230303212
|
30/11/2023
|
PRADEEP KUMAR SAHU
|
1713009024WL041080
|
PRADEEP KUMAR SAHU
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
PRADEEPKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/19-A
(BHALUHA)
|
1713009024NRG24301120230303213
|
30/11/2023
|
priyanka sahu
|
1713009024WL041080
|
priyanka sahu
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
priyankasahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/13
(BAREHI)
|
1713009036NRG24281120230301641
|
30/11/2023
|
Premwati
|
1713009036WL040908
|
Premwati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/252-A
(BAREHI)
|
1713009036NRG24281120230301643
|
30/11/2023
|
Pawan
|
1713009036WL040908
|
Pawan
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/252-A
(BAREHI)
|
1713009036NRG24281120230301642
|
30/11/2023
|
Pradeep
|
1713009036WL040908
|
Pradeep
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/12-A
(UMARI)
|
1713009039NRG24281120230301684
|
30/11/2023
|
amit
|
1713009039WL040920
|
amit
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/12-A
(UMARI)
|
1713009039NRG24281120230301685
|
30/11/2023
|
Radha
|
1713009039WL040920
|
Radha
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/17-D
(UMARI)
|
1713009039NRG24281120230301654
|
30/11/2023
|
monu
|
1713009039WL040914
|
monu
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/2001-B
(UMARI)
|
1713009039NRG24281120230301689
|
30/11/2023
|
Shivendra
|
1713009039WL040920
|
Shivendra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Shivendra
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/265-D
(UMARI)
|
1713009039NRG24281120230301657
|
30/11/2023
|
Deepak Tiwari
|
1713009039WL040914
|
Deepak Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
DeepakTiwari
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/115
(GORGAON164)
|
1713009072NRG24251120230299847
|
30/11/2023
|
UGRASEN PATEL
|
1713009072WL040688
|
UGRASEN PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
UGRASENPATEL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/117-A
(GORGAON164)
|
1713009072NRG24251120230299848
|
30/11/2023
|
Vipin Kumar Patel
|
1713009072WL040688
|
Vipin Kumar Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
VipinKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/12
(GORGAON164)
|
1713009072NRG24251120230299849
|
30/11/2023
|
mo islamudeen
|
1713009072WL040688
|
mo islamudeen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
moislamudeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/123-A
(GORGAON164)
|
1713009072NRG24251120230299850
|
30/11/2023
|
shivlal patel
|
1713009072WL040688
|
shivlal patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
shivlalpatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/154
(GORGAON164)
|
1713009072NRG24261120230300656
|
30/11/2023
|
CHANDRASHEKHAR PD VISHWAKARMA
|
1713009072WL040766
|
CHANDRASHEKHAR PD VISHWAKARMA
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
01/01/2024
|
|
321441977
|
|
CHANDRASHEKHARPDVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/156
(GORGAON164)
|
1713009072NRG24251120230299851
|
30/11/2023
|
chotelal yadav
|
1713009072WL040688
|
chotelal yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
chotelalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/163
(GORGAON164)
|
1713009072NRG24251120230299852
|
30/11/2023
|
ARVIND KUMAR PATEL
|
1713009072WL040688
|
ARVIND KUMAR PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
ARVINDKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/171
(GORGAON164)
|
1713009072NRG24251120230299853
|
30/11/2023
|
Mangal pd
|
1713009072WL040688
|
Mangal pd
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Mangalpd
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/177-A
(GORGAON164)
|
1713009072NRG24251120230299855
|
30/11/2023
|
vinay
|
1713009072WL040688
|
vinay
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/18
(GORGAON164)
|
1713009072NRG24251120230299856
|
30/11/2023
|
RAJESH SAKET
|
1713009072WL040688
|
RAJESH SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
RAJESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/186-A
(GORGAON164)
|
1713009072NRG24251120230299857
|
30/11/2023
|
Avdhesh Tripathi
|
1713009072WL040688
|
Avdhesh Tripathi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
AvdheshTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/214
(GORGAON164)
|
1713009072NRG24251120230299858
|
30/11/2023
|
RAMKIRSHAN PATEL
|
1713009072WL040688
|
RAMKIRSHAN PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
RAMKIRSHANPATEL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/215
(GORGAON164)
|
1713009072NRG24251120230299859
|
30/11/2023
|
Premvati Patel
|
1713009072WL040688
|
Premvati Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
PremvatiPatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/230-A
(GORGAON164)
|
1713009072NRG24261120230300657
|
30/11/2023
|
ASHOK PATEL
|
1713009072WL040766
|
ASHOK PATEL
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
01/01/2024
|
|
321441977
|
|
ASHOKPATEL
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/248
(GORGAON164)
|
1713009072NRG24251120230299861
|
30/11/2023
|
JAGDISH prasad patel
|
1713009072WL040688
|
JAGDISH prasad patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
JAGDISHprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/258
(GORGAON164)
|
1713009072NRG24251120230299862
|
30/11/2023
|
PREMWATI PATEP
|
1713009072WL040688
|
PREMWATI PATEP
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
PREMWATIPATEP
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/262
(GORGAON164)
|
1713009072NRG24251120230299863
|
30/11/2023
|
VISHNU NATH SAHU
|
1713009072WL040688
|
VISHNU NATH SAHU
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
VISHNUNATHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/277
(GORGAON164)
|
1713009072NRG24251120230299864
|
30/11/2023
|
RAMNIWASH VISHWAKARMA
|
1713009072WL040688
|
RAMNIWASH VISHWAKARMA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
RAMNIWASHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/28
(GORGAON164)
|
1713009072NRG24251120230299865
|
30/11/2023
|
KUSUMKALI
|
1713009072WL040688
|
KUSUMKALI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/303
(GORGAON164)
|
1713009072NRG24251120230299866
|
30/11/2023
|
RAJESH PRASAD PATEL
|
1713009072WL040688
|
RAJESH PRASAD PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
RAJESHPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/361
(GORGAON164)
|
1713009072NRG24251120230299867
|
30/11/2023
|
RAMSAJIVAN PATEL
|
1713009072WL040688
|
RAMSAJIVAN PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
RAMSAJIVANPATEL
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/362-A
(GORGAON164)
|
1713009072NRG24251120230299868
|
30/11/2023
|
NEERAJ PATEL
|
1713009072WL040688
|
NEERAJ PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
NEERAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/370
(GORGAON164)
|
1713009072NRG24251120230299869
|
30/11/2023
|
Anita Patel
|
1713009072WL040688
|
Anita Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
AnitaPatel
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/402-A
(GORGAON164)
|
1713009072NRG24251120230299870
|
30/11/2023
|
ramkali saket
|
1713009072WL040688
|
ramkali saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
ramkalisaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/415
(GORGAON164)
|
1713009072NRG24261120230300658
|
30/11/2023
|
KAMLESHWAR prasad patel
|
1713009072WL040766
|
KAMLESHWAR prasad patel
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
01/01/2024
|
|
321441977
|
|
KAMLESHWARprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/457
(GORGAON164)
|
1713009072NRG24251120230299874
|
30/11/2023
|
Reetesh Patel
|
1713009072WL040688
|
Reetesh Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
ReeteshPatel
|
BANK OF BARODA(606985)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/599
(GORGAON164)
|
1713009072NRG24251120230299876
|
30/11/2023
|
Shailendra Patel
|
1713009072WL040688
|
Shailendra Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
ShailendraPatel
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/601
(GORGAON164)
|
1713009072NRG24251120230299877
|
30/11/2023
|
Anand Patel
|
1713009072WL040688
|
Anand Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
AnandPatel
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/62
(GORGAON164)
|
1713009072NRG24251120230299878
|
30/11/2023
|
LOVKUSH PATEL
|
1713009072WL040688
|
LOVKUSH PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
LOVKUSHPATEL
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/624
(GORGAON164)
|
1713009072NRG24251120230299880
|
30/11/2023
|
Devendra Kumar Saket
|
1713009072WL040688
|
Devendra Kumar Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
DevendraKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/625
(GORGAON164)
|
1713009072NRG24251120230299881
|
30/11/2023
|
Virendra Kumar Saket
|
1713009072WL040688
|
Virendra Kumar Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
VirendraKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/635
(GORGAON164)
|
1713009072NRG24251120230299883
|
30/11/2023
|
saroj devi
|
1713009072WL040688
|
saroj devi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
sarojdevi
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/638
(GORGAON164)
|
1713009072NRG24251120230299884
|
30/11/2023
|
Sheshmani Badhai
|
1713009072WL040688
|
Sheshmani Badhai
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
SheshmaniBadhai
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/68
(GORGAON164)
|
1713009072NRG24251120230299886
|
30/11/2023
|
RAJBHAN SAKET
|
1713009072WL040688
|
RAJBHAN SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
RAJBHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/719
(GORGAON164)
|
1713009072NRG24261120230300660
|
30/11/2023
|
Ashish Patel
|
1713009072WL040766
|
Ashish Patel
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
01/01/2024
|
|
321441977
|
|
AshishPatel
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/720
(GORGAON164)
|
1713009072NRG24261120230300661
|
30/11/2023
|
Shyamkali Pal
|
1713009072WL040766
|
Shyamkali Pal
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
01/01/2024
|
|
321441977
|
|
ShyamkaliPal
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/77
(GORGAON164)
|
1713009072NRG24261120230300662
|
30/11/2023
|
SHIVPRASAD SAHU
|
1713009072WL040766
|
SHIVPRASAD SAHU
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
01/01/2024
|
|
321441977
|
|
SHIVPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/92
(GORGAON164)
|
1713009072NRG24261120230300664
|
30/11/2023
|
SHANTEE PATEL
|
1713009072WL040766
|
SHANTEE PATEL
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
01/01/2024
|
|
321441977
|
|
SHANTEEPATEL
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/97
(GORGAON164)
|
1713009072NRG24261120230300665
|
30/11/2023
|
Saraswati
|
1713009072WL040766
|
Saraswati
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
01/01/2024
|
|
321441977
|
|
Saraswati
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/136
(SIRKHEANI)
|
1713009101NRG24271120230301023
|
30/11/2023
|
Lalita sharma
|
1713009101WL040815
|
Lalita sharma
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
Lalitasharma
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/24
(SIRKHEANI)
|
1713009101NRG24271120230301026
|
30/11/2023
|
Manoj kumar saket
|
1713009101WL040815
|
Manoj kumar saket
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
Manojkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80093
|
80093
|
|
|
|
|
|
|
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/176-B
(GORGAON164)
|
1713009072NRG24251120230299854
|
30/11/2023
|
YAGYASEN VISHWAKARMA
|
1713009072WL040688
|
YAGYASEN VISHWAKARMA
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
YAGYASENVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/100
(BHEETA)
|
1713009075NRG24281120230302114
|
30/11/2023
|
jagdeesh pr saket
|
1713009075WL040974
|
jagdeesh pr saket
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
01/01/2024
|
|
321441977
|
|
jagdeeshprsaket
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/169
(BHEETA)
|
1713009075NRG24281120230302115
|
30/11/2023
|
Shakuntala saket
|
1713009075WL040974
|
Shakuntala saket
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
01/01/2024
|
|
321441977
|
|
Shakuntalasaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/25
(BHEETA)
|
1713009075NRG24301120230303441
|
30/11/2023
|
Ramraj
|
1713009075WL041091
|
Ramraj
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
01/01/2024
|
|
321441977
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/4
(BHEETA)
|
1713009075NRG24301120230303442
|
30/11/2023
|
Shivakant
|
1713009075WL041091
|
Shivakant
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
01/01/2024
|
|
321441977
|
|
Shivakant
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/69
(BHEETA)
|
1713009075NRG24281120230302116
|
30/11/2023
|
Maheshiya
|
1713009075WL040974
|
Maheshiya
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
01/01/2024
|
|
321441977
|
|
Maheshiya
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/70
(BHEETA)
|
1713009075NRG24301120230303443
|
30/11/2023
|
jairam
|
1713009075WL041091
|
jairam
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
01/01/2024
|
|
321441977
|
|
jairam
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/85-A
(BHEETA)
|
1713009075NRG24281120230302117
|
30/11/2023
|
Ramvati saket
|
1713009075WL040974
|
Ramvati saket
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
01/01/2024
|
|
321441977
|
|
Ramvatisaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/94
(BHEETA)
|
1713009075NRG24281120230302118
|
30/11/2023
|
Saroj saket
|
1713009075WL040974
|
Saroj saket
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
01/01/2024
|
|
321441977
|
|
Sarojsaket
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1066
(GAURA)
|
1713009079NRG24281120230301964
|
30/11/2023
|
Manisha Patel
|
1713009079WL040960
|
Manisha Patel
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
ManishaPatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1066
(GAURA)
|
1713009079NRG24281120230301965
|
30/11/2023
|
Ramprasad Patel
|
1713009079WL040960
|
Ramprasad Patel
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
RamprasadPatel
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1090
(GAURA)
|
1713009079NRG24281120230301966
|
30/11/2023
|
Mamta Saket
|
1713009079WL040960
|
Mamta Saket
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
MamtaSaket
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1093
(GAURA)
|
1713009079NRG24281120230301967
|
30/11/2023
|
Shiv Prasad Gupta
|
1713009079WL040960
|
Shiv Prasad Gupta
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
ShivPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/306
(GAURA)
|
1713009079NRG24281120230301970
|
30/11/2023
|
Paravati Patel
|
1713009079WL040960
|
Paravati Patel
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
ParavatiPatel
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/306
(GAURA)
|
1713009079NRG24281120230301969
|
30/11/2023
|
sujendra prasad
|
1713009079WL040960
|
sujendra prasad
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
sujendraprasad
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/34
(GAURA)
|
1713009079NRG24281120230301971
|
30/11/2023
|
PHOOL CHANDRA
|
1713009079WL040960
|
PHOOL CHANDRA
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
PHOOLCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/967
(GAURA)
|
1713009079NRG24281120230301973
|
30/11/2023
|
Sushila Saket
|
1713009079WL040960
|
Sushila Saket
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
SushilaSaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/967
(GAURA)
|
1713009079NRG24281120230301972
|
30/11/2023
|
vishwanath saket
|
1713009079WL040960
|
vishwanath saket
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
vishwanathsaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1082
(DUAARI)
|
1713009083NRG24271120230301357
|
30/11/2023
|
Suresh kumar saket
|
1713009083WL040863
|
Suresh kumar saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Sureshkumarsaket
|
AXIS BANK(607153)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/111
(DUAARI)
|
1713009083NRG24271120230301358
|
30/11/2023
|
Ram vishal kol
|
1713009083WL040863
|
Ram vishal kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Ramvishalkol
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1178
(DUAARI)
|
1713009083NRG24271120230301363
|
30/11/2023
|
girija saket
|
1713009083WL040863
|
girija saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
girijasaket
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1185
(DUAARI)
|
1713009083NRG24271120230301364
|
30/11/2023
|
Vanshroop saket
|
1713009083WL040863
|
Vanshroop saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Vanshroopsaket
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1281
(DUAARI)
|
1713009083NRG24271120230301365
|
30/11/2023
|
ANIL LONIYA
|
1713009083WL040863
|
ANIL LONIYA
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
ANILLONIYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/301-A
(GERUI)
|
1713009089NRG24261120230300790
|
30/11/2023
|
indra mani
|
1713009089WL040775
|
indra mani
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
01/01/2024
|
|
321441977
|
|
indramani
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/303-A
(GERUI)
|
1713009089NRG24261120230300791
|
30/11/2023
|
nagesh pal
|
1713009089WL040775
|
nagesh pal
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
01/01/2024
|
|
321441977
|
|
nageshpal
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/323-B
(HARDUAA)
|
1713009093NRG24281120230301716
|
30/11/2023
|
Suneel kumar
|
1713009093WL040925
|
Suneel kumar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/323-C
(HARDUAA)
|
1713009093NRG24281120230301717
|
30/11/2023
|
Chotelal
|
1713009093WL040925
|
Chotelal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/18-A
(HARDUAA)
|
1713009093NRG24281120230301722
|
30/11/2023
|
Laxman Prasad veram
|
1713009093WL040925
|
Laxman Prasad veram
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
LaxmanPrasadveram
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1269-A
(BADWAR)
|
1713009097NRG24301120230303181
|
30/11/2023
|
Rajbhan Kumar Kushwaha
|
1713009097WL041076
|
Rajbhan Kumar Kushwaha
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
RajbhanKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30337
|
30337
|
|
|
|
|
|
|
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/15
(KAPURI)
|
1713009002NRG24291120230302881
|
30/11/2023
|
prem lal saket
|
1713009002WL041050
|
prem lal saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
premlalsaket
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/159
(KAPURI)
|
1713009002NRG24291120230302883
|
30/11/2023
|
savitri saket
|
1713009002WL041050
|
savitri saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
savitrisaket
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/1
(KAPURI)
|
1713009002NRG24291120230302884
|
30/11/2023
|
Shivlal saket
|
1713009002WL041050
|
Shivlal saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Shivlalsaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/158
(KAPURI)
|
1713009002NRG24291120230302885
|
30/11/2023
|
rajbahor kori
|
1713009002WL041050
|
rajbahor kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
rajbahorkori
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/161
(KAPURI)
|
1713009002NRG24291120230302887
|
30/11/2023
|
sunil kumar
|
1713009002WL041050
|
sunil kumar
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/24
(KAPURI)
|
1713009002NRG24291120230302888
|
30/11/2023
|
Angira kol
|
1713009002WL041050
|
Angira kol
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Angirakol
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/11
(GANGAHARA)
|
1713009003NRG24301120230303578
|
30/11/2023
|
vivek kori
|
1713009003WL041108
|
vivek kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
vivekkori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/38
(GANGAHARA)
|
1713009003NRG24301120230303579
|
30/11/2023
|
SUNITA KORI
|
1713009003WL041108
|
SUNITA KORI
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
SUNITAKORI
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/40
(GANGAHARA)
|
1713009003NRG24301120230303583
|
30/11/2023
|
Anju
|
1713009003WL041109
|
Anju
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/40
(GANGAHARA)
|
1713009003NRG24301120230303582
|
30/11/2023
|
TIRATH
|
1713009003WL041109
|
TIRATH
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
TIRATH
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/45
(GANGAHARA)
|
1713009003NRG24301120230303580
|
30/11/2023
|
TEJBHAN
|
1713009003WL041108
|
TEJBHAN
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
TEJBHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/47
(GANGAHARA)
|
1713009003NRG24301120230303581
|
30/11/2023
|
ramkali kori
|
1713009003WL041108
|
ramkali kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
ramkalikori
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/51
(GANGAHARA)
|
1713009003NRG24301120230303584
|
30/11/2023
|
ramkripal ramkali
|
1713009003WL041109
|
ramkripal ramkali
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
ramkripalramkali
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/333-A
(SAGARA)
|
1713009011NRG24301120230303671
|
30/11/2023
|
deepak kumar
|
1713009011WL041120
|
deepak kumar
|
00468
|
UBIN0546640
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
321441977
|
|
deepakkumar
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/142
(AMILIYA)
|
1713009100NRG24291120230302706
|
30/11/2023
|
Rajnee Kewat
|
1713009100WL041025
|
Rajnee Kewat
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
RajneeKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/150
(AMILIYA)
|
1713009100NRG24291120230302707
|
30/11/2023
|
Sheshmani Kewat
|
1713009100WL041025
|
Sheshmani Kewat
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
SheshmaniKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19126
|
19126
|
|
|
|
|
|
|
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/413-A
(GORGAON164)
|
1713009072NRG24251120230299871
|
30/11/2023
|
SANDHYA YADAV
|
1713009072WL040688
|
SANDHYA YADAV
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
SANDHYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/256
(TIKURI)
|
1713009005NRG24291120230303008
|
30/11/2023
|
maniraj singh
|
1713009005WL041063
|
maniraj singh
|
00468
|
UBIN0558052
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
manirajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/169-B
(UMARI)
|
1713009039NRG24281120230301687
|
30/11/2023
|
Atul Kumar Patel
|
1713009039WL040920
|
Atul Kumar Patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/169-B
(UMARI)
|
1713009039NRG24281120230301688
|
30/11/2023
|
Reeta Patel
|
1713009039WL040920
|
Reeta Patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
ReetaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/217
(GORGAON164)
|
1713009072NRG24251120230299860
|
30/11/2023
|
vasudev vishwakarma
|
1713009072WL040688
|
vasudev vishwakarma
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
vasudevvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/160
(RAMANAI)
|
1713009019NRG24291120230302742
|
30/11/2023
|
chhakke lal vishwakarma
|
1713009019WL041028
|
chhakke lal vishwakarma
|
00468
|
UBIN0912751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
chhakkelalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1502-C
(MANKAHRI)
|
1713009001NRG24291120230302507
|
30/11/2023
|
SUSHANT TIWARI
|
1713009001WL041003
|
SUSHANT TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
SUSHANTTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1505-A
(MANKAHRI)
|
1713009001NRG24291120230302509
|
30/11/2023
|
SAROJ TIWARI
|
1713009001WL041003
|
SAROJ TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
SAROJTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/149
(KAPURI)
|
1713009002NRG24291120230302880
|
30/11/2023
|
pushpendra kumar saket
|
1713009002WL041050
|
pushpendra kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
pushpendrakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/49
(KAPURI)
|
1713009002NRG24291120230302889
|
30/11/2023
|
phul kumari
|
1713009002WL041050
|
phul kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
phulkumari
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/119
(TIKURI)
|
1713009005NRG24291120230303004
|
30/11/2023
|
Krisn bahadur
|
1713009005WL041063
|
Krisn bahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
Krisnbahadur
|
INDIAN BANK(607105)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/148
(TIKURI)
|
1713009005NRG24291120230303005
|
30/11/2023
|
Ramvswas
|
1713009005WL041063
|
Ramvswas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Ramvswas
|
INDIAN BANK(607105)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/171
(TIKURI)
|
1713009005NRG24291120230303006
|
30/11/2023
|
urmila
|
1713009005WL041063
|
urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
urmila
|
INDIAN BANK(607105)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/160
(RAMANAI)
|
1713009019NRG24291120230302743
|
30/11/2023
|
kalpna vishwakarma
|
1713009019WL041028
|
kalpna vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
kalpnavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/249
(RAMANAI)
|
1713009019NRG24291120230302746
|
30/11/2023
|
gobind pr kori
|
1713009019WL041028
|
gobind pr kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
gobindprkori
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/323
(RAMANAI)
|
1713009019NRG24291120230302747
|
30/11/2023
|
sampati sahu
|
1713009019WL041028
|
sampati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/388
(RAMANAI)
|
1713009019NRG24291120230302748
|
30/11/2023
|
dhanesh
|
1713009019WL041028
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
dhanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/460-A
(RAMANAI)
|
1713009019NRG24291120230302749
|
30/11/2023
|
ghanshyam sen
|
1713009019WL041028
|
ghanshyam sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
ghanshyamsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/754
(RAMANAI)
|
1713009019NRG24291120230302752
|
30/11/2023
|
arti sahu
|
1713009019WL041028
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
artisahu
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/785
(RAMANAI)
|
1713009019NRG24291120230302753
|
30/11/2023
|
neeta shukla
|
1713009019WL041028
|
neeta shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
neetashukla
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/280
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302525
|
30/11/2023
|
Kunj Bihari
|
1713009023WL041007
|
Kunj Bihari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
KunjBihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/280
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302526
|
30/11/2023
|
suresh
|
1713009023WL041007
|
suresh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/317
(UKATHA- KANCHANPUR)
|
1713009023NRG24301120230303422
|
30/11/2023
|
Ramesh Tiwari
|
1713009023WL041088
|
Ramesh Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
RameshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/464
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302532
|
30/11/2023
|
Mamata Sahu
|
1713009023WL041007
|
Mamata Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
MamataSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/465
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302518
|
30/11/2023
|
Pushpendra Kumar Prajapati
|
1713009023WL041006
|
Pushpendra Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
PushpendraKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/63
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302519
|
30/11/2023
|
Upendra mani
|
1713009023WL041006
|
Upendra mani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
Upendramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/86
(UKATHA- KANCHANPUR)
|
1713009023NRG24291120230302533
|
30/11/2023
|
Rohini
|
1713009023WL041007
|
Rohini
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321441977
|
|
Rohini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-002/45-A
(BHALUHA)
|
1713009024NRG24301120230303202
|
30/11/2023
|
rajesh kumar sondhiya
|
1713009024WL041080
|
rajesh kumar sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
rajeshkumarsondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-002/45-A
(BHALUHA)
|
1713009024NRG24301120230303203
|
30/11/2023
|
Shakuntala Devee
|
1713009024WL041080
|
Shakuntala Devee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
ShakuntalaDevee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/128-A
(BHALUHA)
|
1713009024NRG24301120230303205
|
30/11/2023
|
shanti devi
|
1713009024WL041080
|
shanti devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/262-A
(BHALUHA)
|
1713009024NRG24301120230303208
|
30/11/2023
|
dinesh kushwaha
|
1713009024WL041080
|
dinesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
dineshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/4-B
(BHALUHA)
|
1713009024NRG24301120230303210
|
30/11/2023
|
antima sondhiya
|
1713009024WL041080
|
antima sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
antimasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/4-B
(BHALUHA)
|
1713009024NRG24301120230303209
|
30/11/2023
|
Babu Lal sondhiya
|
1713009024WL041080
|
Babu Lal sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
BabuLalsondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/783
(KHIRA)
|
1713009025NRG24301120230303472
|
30/11/2023
|
leetawati
|
1713009025WL041097
|
leetawati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321441977
|
|
leetawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/197
(BUDHIYA)
|
1713009031NRG24251120230299631
|
30/11/2023
|
Chandrawati tiwari
|
1713009031WL040662
|
Chandrawati tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
Chandrawatitiwari
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/390-C
(UMARI)
|
1713009039NRG24281120230301659
|
30/11/2023
|
Jeevendra
|
1713009039WL040914
|
Jeevendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
Jeevendra
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/110
(SIRSA)
|
1713009058NRG24271120230300848
|
30/11/2023
|
ramsuphal loniya
|
1713009058WL040788
|
ramsuphal loniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
ramsuphalloniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/202
(SIRSA)
|
1713009058NRG24271120230300851
|
30/11/2023
|
budhhsen
|
1713009058WL040788
|
budhhsen
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321441977
|
|
budhhsen
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/246
(SIRSA)
|
1713009058NRG24271120230300852
|
30/11/2023
|
dinesh kumar sahu
|
1713009058WL040788
|
dinesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
dineshkumarsahu
|
FEDERAL BANK(607165)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/32-A
(SIRSA)
|
1713009058NRG24271120230300855
|
30/11/2023
|
Shivanand Saket
|
1713009058WL040788
|
Shivanand Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321441977
|
|
ShivanandSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/85-C
(SIRSA)
|
1713009058NRG24271120230300856
|
30/11/2023
|
rajbahor saket
|
1713009058WL040788
|
rajbahor saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321441977
|
|
rajbahorsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-003/15
(SIRSA)
|
1713009058NRG24271120230300857
|
30/11/2023
|
manbahore kori
|
1713009058WL040788
|
manbahore kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
manbahorekori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/11
(SIRSA)
|
1713009058NRG24271120230300869
|
30/11/2023
|
SUKHDEV
|
1713009058WL040788
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
321441977
|
|
SUKHDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/427
(GORGAON164)
|
1713009072NRG24251120230299872
|
30/11/2023
|
Savita Patel
|
1713009072WL040688
|
Savita Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
SavitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/200
(GAURA)
|
1713009079NRG24281120230301968
|
30/11/2023
|
Balmik Lalita
|
1713009079WL040960
|
Balmik Lalita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
BalmikLalita
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/565
(SONTHA)
|
1713009090NRG24281120230301854
|
30/11/2023
|
satendra kumar patel
|
1713009090WL040940
|
satendra kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
satendrakumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/697
(SONTHA)
|
1713009090NRG24281120230301855
|
30/11/2023
|
daddi kol
|
1713009090WL040940
|
daddi kol
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
01/01/2024
|
|
321441977
|
|
daddikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/698
(SONTHA)
|
1713009090NRG24281120230301856
|
30/11/2023
|
reena kol
|
1713009090WL040940
|
reena kol
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
01/01/2024
|
|
321441977
|
|
reenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/641-C
(HARDUAA)
|
1713009093NRG24281120230301720
|
30/11/2023
|
KAMTA PRAJAPATI
|
1713009093WL040925
|
KAMTA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
KAMTAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1054
(BADWAR)
|
1713009097NRG24301120230303189
|
30/11/2023
|
KALAWATI
|
1713009097WL041077
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
KALAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1120-A
(BADWAR)
|
1713009097NRG24301120230303190
|
30/11/2023
|
gita patel
|
1713009097WL041077
|
gita patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
gitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1263-A
(BADWAR)
|
1713009097NRG24301120230303191
|
30/11/2023
|
bhaiyalal patel
|
1713009097WL041077
|
bhaiyalal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
bhaiyalalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1516-A
(BADWAR)
|
1713009097NRG24301120230303192
|
30/11/2023
|
lakshman kol
|
1713009097WL041077
|
lakshman kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
lakshmankol
|
INDIAN BANK(607105)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/16-A
(BADWAR)
|
1713009097NRG24281120230302082
|
30/11/2023
|
radha kol
|
1713009097WL040971
|
radha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
radhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/220-A
(BADWAR)
|
1713009097NRG24301120230303183
|
30/11/2023
|
visarjan patel
|
1713009097WL041076
|
visarjan patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
visarjanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/273-A
(BADWAR)
|
1713009097NRG24281120230302083
|
30/11/2023
|
girja patel
|
1713009097WL040971
|
girja patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
girjapatel
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/320-C
(BADWAR)
|
1713009097NRG24301120230303185
|
30/11/2023
|
Chhohagi Patel
|
1713009097WL041076
|
Chhohagi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
ChhohagiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/384-A
(BADWAR)
|
1713009097NRG24281120230302084
|
30/11/2023
|
neha kushwaha
|
1713009097WL040971
|
neha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
nehakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/424
(BADWAR)
|
1713009097NRG24301120230303186
|
30/11/2023
|
Paysun Saket
|
1713009097WL041076
|
Paysun Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
PaysunSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/430-A
(BADWAR)
|
1713009097NRG24281120230302085
|
30/11/2023
|
ramkaran patel
|
1713009097WL040971
|
ramkaran patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
ramkaranpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/506-A
(BADWAR)
|
1713009097NRG24281120230302086
|
30/11/2023
|
saroj kumari patel
|
1713009097WL040971
|
saroj kumari patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
sarojkumaripatel
|
INDIAN BANK(607105)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/551-B
(BADWAR)
|
1713009097NRG24301120230303187
|
30/11/2023
|
Sheelu Patel
|
1713009097WL041076
|
Sheelu Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
SheeluPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/552-A
(BADWAR)
|
1713009097NRG24281120230302087
|
30/11/2023
|
rajmani patel
|
1713009097WL040971
|
rajmani patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
rajmanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/641-B
(BADWAR)
|
1713009097NRG24281120230302088
|
30/11/2023
|
dadoli pal
|
1713009097WL040971
|
dadoli pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
dadolipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/654
(BADWAR)
|
1713009097NRG24301120230303188
|
30/11/2023
|
Ramnaresh
|
1713009097WL041076
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321441977
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/909
(BADWAR)
|
1713009097NRG24301120230303194
|
30/11/2023
|
anita
|
1713009097WL041077
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/992
(BADWAR)
|
1713009097NRG24301120230303195
|
30/11/2023
|
panauaa
|
1713009097WL041077
|
panauaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321441977
|
|
panauaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/10
(SIRKHEANI)
|
1713009101NRG24271120230301021
|
30/11/2023
|
INDRANIYA
|
1713009101WL040815
|
INDRANIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
INDRANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/10
(SIRKHEANI)
|
1713009101NRG24271120230301020
|
30/11/2023
|
SURESH
|
1713009101WL040815
|
SURESH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/136
(SIRKHEANI)
|
1713009101NRG24271120230301022
|
30/11/2023
|
bhayyalal sharma
|
1713009101WL040815
|
bhayyalal sharma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
bhayyalalsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/18
(SIRKHEANI)
|
1713009101NRG24271120230301025
|
30/11/2023
|
Lila pandey
|
1713009101WL040815
|
Lila pandey
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
Lilapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/18
(SIRKHEANI)
|
1713009101NRG24271120230301024
|
30/11/2023
|
RAMESH
|
1713009101WL040815
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/24
(SIRKHEANI)
|
1713009101NRG24271120230301027
|
30/11/2023
|
Rajju
|
1713009101WL040815
|
Rajju
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/950
(SIRKHEANI)
|
1713009101NRG24271120230301028
|
30/11/2023
|
Arun pratap singh
|
1713009101WL040815
|
Arun pratap singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
01/01/2024
|
|
321441977
|
|
Arunpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72429
|
72429
|
|
|
|
|
|
|
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/66-B
(GORGAON164)
|
1713009072NRG24251120230299885
|
30/11/2023
|
GYAWATI YADAV
|
1713009072WL040688
|
GYAWATI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
GYAWATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/718
(GORGAON164)
|
1713009072NRG24261120230300659
|
30/11/2023
|
Devendra Kumar Patel
|
1713009072WL040766
|
Devendra Kumar Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321441977
|
|
DevendraKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/623
(GORGAON164)
|
1713009072NRG24251120230299879
|
30/11/2023
|
Savita Kori
|
1713009072WL040688
|
Savita Kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321441977
|
|
SavitaKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239634
|
239634
|
|
|
|
|
|
|
|