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-13-009-092-002/223 (BAGHMADA)
|
1713009092NRG24161220230331781
|
17/12/2023
|
Pravindhya Patel
|
1713009092WL043987
|
Pravindhya Patel
|
00048
|
BKID0009416
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
PravindhyaPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/567 (ITAURA)
|
1713009008NRG24131220230325750
|
17/12/2023
|
vijay kumar saket
|
1713009008WL043394
|
vijay kumar saket
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
vijaykumarsaket
|
BANK OF INDIA(508505)
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/135 (BAGHMADA)
|
1713009092NRG24161220230331708
|
17/12/2023
|
rampati
|
1713009092WL043987
|
rampati
|
00048
|
BKID0009441
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
rampati
|
BANK OF INDIA(508505)
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/14 (BAGHMADA)
|
1713009092NRG24161220230331765
|
17/12/2023
|
butan
|
1713009092WL043987
|
butan
|
00048
|
BKID0009441
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
butan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/17-D (SEMARI KALA)
|
1713009043NRG24151220230329756
|
17/12/2023
|
Vijay
|
1713009043WL043779
|
Vijay
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Vijay
|
CANARA BANK(508532)
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/81-A (METHAURI)
|
1713009045NRG24161220230331068
|
17/12/2023
|
kanchan devi patel
|
1713009045WL043923
|
kanchan devi patel
|
00078
|
CNRB0017876
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
kanchandevipatel
|
CANARA BANK(508532)
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/81-A (METHAURI)
|
1713009045NRG24161220230331067
|
17/12/2023
|
vinod Patel
|
1713009045WL043923
|
vinod Patel
|
00078
|
CNRB0017876
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
vinodPatel
|
UNION BANK OF INDIA(508500)
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/28 (NAWAGAON UNMULAN)
|
1713009060NRG24131220230324578
|
17/12/2023
|
Santosh kushwaha
|
1713009060WL043265
|
Santosh kushwaha
|
00078
|
CNRB0017876
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
Santoshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/24 (BHEETA)
|
1713009075NRG24131220230326023
|
17/12/2023
|
Shanti devi rawat
|
1713009075WL043412
|
Shanti devi rawat
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
Shantidevirawat
|
INDIAN BANK(607105)
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/132 (BANJARI)
|
1713009088NRG24171220230333043
|
17/12/2023
|
rajkali patel
|
1713009088WL044143
|
rajkali patel
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
rajkalipatel
|
INDIAN BANK(607105)
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/253 (BANJARI)
|
1713009088NRG24171220230333046
|
17/12/2023
|
kalpvati chaudhry
|
1713009088WL044143
|
kalpvati chaudhry
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
kalpvatichaudhry
|
INDIAN BANK(607105)
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/68 (BANJARI)
|
1713009088NRG24171220230333052
|
17/12/2023
|
bhanuwati patel
|
1713009088WL044143
|
bhanuwati patel
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
bhanuwatipatel
|
INDIAN BANK(607105)
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/215 (GERUI)
|
1713009089NRG24131220230325057
|
17/12/2023
|
SANTOSH KUMAR SHARMA
|
1713009089WL043338
|
SANTOSH KUMAR SHARMA
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
SANTOSHKUMARSHARMA
|
INDIAN BANK(607105)
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/614-A (GERUI)
|
1713009089NRG24131220230325059
|
17/12/2023
|
ajeet dubey
|
1713009089WL043339
|
ajeet dubey
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
ajeetdubey
|
BANK OF BARODA(606985)
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/635-A (GERUI)
|
1713009089NRG24131220230325061
|
17/12/2023
|
Aneeta tiwari
|
1713009089WL043341
|
Aneeta tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Aneetatiwari
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/139 (BAGHMADA)
|
1713009092NRG24161220230331715
|
17/12/2023
|
Rubee Saket
|
1713009092WL043987
|
Rubee Saket
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
RubeeSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/223 (BAGHMADA)
|
1713009092NRG24161220230331780
|
17/12/2023
|
Surendra Patel
|
1713009092WL043987
|
Surendra Patel
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
SurendraPatel
|
STATE BANK OF INDIA(508548)
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/224 (BAGHMADA)
|
1713009092NRG24161220230331783
|
17/12/2023
|
Sushmita Patel
|
1713009092WL043987
|
Sushmita Patel
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
SushmitaPatel
|
INDIAN BANK(607105)
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/227 (BAGHMADA)
|
1713009092NRG24161220230331787
|
17/12/2023
|
Amit Kumar Patel
|
1713009092WL043987
|
Amit Kumar Patel
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
AmitKumarPatel
|
BANK OF INDIA(508505)
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-003/59 (BAGHMADA)
|
1713009092NRG24161220230331694
|
17/12/2023
|
Brajgopal Mishra
|
1713009092WL043986
|
Brajgopal Mishra
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
BrajgopalMishra
|
STATE BANK OF INDIA(508548)
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-003/60 (BAGHMADA)
|
1713009092NRG24161220230331697
|
17/12/2023
|
Brijendra Kumar Mishra
|
1713009092WL043986
|
Brijendra Kumar Mishra
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
BrijendraKumarMishra
|
INDIAN BANK(607105)
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-003/60 (BAGHMADA)
|
1713009092NRG24161220230331699
|
17/12/2023
|
Muskan Mishra
|
1713009092WL043986
|
Muskan Mishra
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
MuskanMishra
|
INDIAN BANK(607105)
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/304-B (HARDUAA)
|
1713009093NRG24141220230327566
|
17/12/2023
|
Rajneesh kol
|
1713009093WL043514
|
Rajneesh kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Rajneeshkol
|
INDIAN BANK(607105)
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/649-B (HARDUAA)
|
1713009093NRG24141220230327571
|
17/12/2023
|
Shivendra Kumar Pandey
|
1713009093WL043514
|
Shivendra Kumar Pandey
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
ShivendraKumarPandey
|
INDIAN BANK(607105)
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/322-A (HARDUAA)
|
1713009093NRG24141220230327573
|
17/12/2023
|
Jaimunnisha
|
1713009093WL043514
|
Jaimunnisha
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Jaimunnisha
|
INDIAN BANK(607105)
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/514-A (HARDUAA)
|
1713009093NRG24141220230327575
|
17/12/2023
|
Avneesh Mishra
|
1713009093WL043514
|
Avneesh Mishra
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
AvneeshMishra
|
INDIAN BANK(607105)
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/535-C (HARDUAA)
|
1713009093NRG24141220230327582
|
17/12/2023
|
Jauaad Ali
|
1713009093WL043514
|
Jauaad Ali
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
JauaadAli
|
UNION BANK OF INDIA(508500)
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/708-B (HARDUAA)
|
1713009093NRG24141220230327584
|
17/12/2023
|
ARSAD ALI
|
1713009093WL043514
|
ARSAD ALI
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
ARSADALI
|
UNION BANK OF INDIA(508500)
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/782 (HARDUAA)
|
1713009093NRG24141220230327589
|
17/12/2023
|
Anawar ali
|
1713009093WL043514
|
Anawar ali
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Anawarali
|
UNION BANK OF INDIA(508500)
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/782 (HARDUAA)
|
1713009093NRG24141220230327588
|
17/12/2023
|
Nagina ali
|
1713009093WL043514
|
Nagina ali
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Naginaali
|
UNION BANK OF INDIA(508500)
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/111-C (HARDI)
|
1713009095NRG24151220230329233
|
17/12/2023
|
SUNITA DBWI
|
1713009095WL043702
|
SUNITA DBWI
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
SUNITADBWI
|
INDIAN BANK(607105)
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/304-A (BADWAR)
|
1713009097NRG24141220230327256
|
17/12/2023
|
anil kumar sen
|
1713009097WL043485
|
anil kumar sen
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
anilkumarsen
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/25 (PALIYA -350)
|
1713009040NRG24161220230331308
|
17/12/2023
|
kitabuddeen
|
1713009040WL043956
|
kitabuddeen
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
kitabuddeen
|
INDIAN BANK(607105)
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/105-B (PALIYA -350)
|
1713009040NRG24171220230333027
|
17/12/2023
|
raghvendra dubey
|
1713009040WL044138
|
raghvendra dubey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
raghvendradubey
|
INDIAN BANK(607105)
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/105-C (PALIYA -350)
|
1713009040NRG24171220230333028
|
17/12/2023
|
ramsalone dubey
|
1713009040WL044138
|
ramsalone dubey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
ramsalonedubey
|
INDIAN BANK(607105)
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/1120-A (PALIYA -350)
|
1713009040NRG24151220230328737
|
17/12/2023
|
mohammad tasauvar
|
1713009040WL043635
|
mohammad tasauvar
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
mohammadtasauvar
|
INDIAN BANK(607105)
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/63-C (PALIYA -350)
|
1713009040NRG24171220230333030
|
17/12/2023
|
suresh patel
|
1713009040WL044138
|
suresh patel
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
sureshpatel
|
INDIAN BANK(607105)
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/12-D (SEMARI KALA)
|
1713009043NRG24151220230329753
|
17/12/2023
|
Akhilesh
|
1713009043WL043779
|
Akhilesh
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Akhilesh
|
CANARA BANK(508532)
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-A (METHAURI)
|
1713009045NRG24161220230331056
|
17/12/2023
|
ashtosh mishra
|
1713009045WL043923
|
ashtosh mishra
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
ashtoshmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-A (METHAURI)
|
1713009045NRG24161220230331057
|
17/12/2023
|
sarita mishra
|
1713009045WL043923
|
sarita mishra
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
saritamishra
|
INDIAN BANK(607105)
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-B (METHAURI)
|
1713009045NRG24161220230331059
|
17/12/2023
|
kusumkali Mishra
|
1713009045WL043923
|
kusumkali Mishra
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
kusumkaliMishra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-B (METHAURI)
|
1713009045NRG24161220230331066
|
17/12/2023
|
mangiriya raydas
|
1713009045WL043923
|
mangiriya raydas
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
mangiriyaraydas
|
INDIAN BANK(607105)
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/195-B (ULHIKHURD)
|
1713009059NRG24171220230332983
|
17/12/2023
|
Aniket singh
|
1713009059WL044130
|
Aniket singh
|
00176
|
IDIB000M609
|
70
|
70
|
Processed
|
11/03/2024
|
|
645736542
|
|
Aniketsingh
|
INDIAN BANK(607105)
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/207 (ULHIKHURD)
|
1713009059NRG24131220230324622
|
17/12/2023
|
aneeta Tiwari
|
1713009059WL043273
|
aneeta Tiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
aneetaTiwari
|
INDIAN BANK(607105)
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/120-A (ULAHI KALA)
|
1713009061NRG24131220230325989
|
17/12/2023
|
Neeta saket
|
1713009061WL043407
|
Neeta saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
11/03/2024
|
|
645736542
|
|
Neetasaket
|
INDIAN BANK(607105)
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/476 (ULAHI KALA)
|
1713009061NRG24121220230323945
|
17/12/2023
|
ramvati loniya
|
1713009061WL043212
|
ramvati loniya
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
ramvatiloniya
|
INDUSIND BANK(607189)
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/81b (ULAHI KALA)
|
1713009061NRG24131220230326004
|
17/12/2023
|
Gudiya Saket
|
1713009061WL043407
|
Gudiya Saket
|
00176
|
IDIB000M609
|
25
|
25
|
Processed
|
11/03/2024
|
|
645736542
|
|
GudiyaSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18026
|
18026
|
|
|
|
|
|
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/16 (SEMARI KALA)
|
1713009043NRG24151220230329755
|
17/12/2023
|
Shiv Wati Kol
|
1713009043WL043779
|
Shiv Wati Kol
|
00176
|
IDIB000M694
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
ShivWatiKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/625 (PATHRAHA)
|
1713009048NRG24171220230332719
|
17/12/2023
|
Lalita Viskarma
|
1713009048WL044106
|
Lalita Viskarma
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645736542
|
|
LalitaViskarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/123-A (ITAURA)
|
1713009008NRG24131220230325740
|
17/12/2023
|
jeetu rawat
|
1713009008WL043394
|
jeetu rawat
|
00176
|
IDIB000R632
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
645736542
|
|
jeeturawat
|
STATE BANK OF INDIA(508548)
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/123-A (ITAURA)
|
1713009008NRG24131220230325741
|
17/12/2023
|
suman rawat
|
1713009008WL043394
|
suman rawat
|
00176
|
IDIB000R632
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
645736542
|
|
sumanrawat
|
INDIAN BANK(607105)
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/727 (ITAURA)
|
1713009008NRG24131220230325758
|
17/12/2023
|
bhaiyalal
|
1713009008WL043394
|
bhaiyalal
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/727 (ITAURA)
|
1713009008NRG24131220230325759
|
17/12/2023
|
geeta
|
1713009008WL043394
|
geeta
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
geeta
|
INDIAN BANK(607105)
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/551 (SONAURA)
|
1713009009NRG24151220230329274
|
17/12/2023
|
Brij Mohan patel
|
1713009009WL043708
|
Brij Mohan patel
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
BrijMohanpatel
|
INDIAN BANK(607105)
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/551 (SONAURA)
|
1713009009NRG24151220230329273
|
17/12/2023
|
Chandrawati patel
|
1713009009WL043708
|
Chandrawati patel
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
Chandrawatipatel
|
INDIAN BANK(607105)
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/429 (PURAINA)
|
1713009000NRG24131220230326391
|
17/12/2023
|
Dukali
|
1713009WL043429
|
Dukali
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
Dukali
|
INDIAN BANK(607105)
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/459 (PURAINA)
|
1713009000NRG24131220230326405
|
17/12/2023
|
bhagvaniya saket
|
1713009WL043429
|
bhagvaniya saket
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
bhagvaniyasaket
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/459 (PURAINA)
|
1713009000NRG24131220230326404
|
17/12/2023
|
Ramniwash Saket
|
1713009WL043429
|
Ramniwash Saket
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
RamniwashSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1013 (LAUAA- LAXAMANPUR)
|
1713009000NRG24131220230325203
|
17/12/2023
|
ARTI DEVI VARMA
|
1713009WL043362
|
ARTI DEVI VARMA
|
00354
|
PUNB0044500
|
442
|
442
|
Processed
|
11/03/2024
|
|
645736542
|
|
ARTIDEVIVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/254 (PURAINA)
|
1713009000NRG24131220230326378
|
17/12/2023
|
Rajesh Kumar Kumhar
|
1713009WL043429
|
Rajesh Kumar Kumhar
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
RajeshKumarKumhar
|
STATE BANK OF INDIA(508548)
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/134 (BAGHMADA)
|
1713009092NRG24161220230331706
|
17/12/2023
|
naresh
|
1713009092WL043987
|
naresh
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/141 (BAGHMADA)
|
1713009092NRG24161220230331719
|
17/12/2023
|
Shabnam Saket
|
1713009092WL043987
|
Shabnam Saket
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
ShabnamSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/6-A (PATHRAHA)
|
1713009048NRG24171220230332718
|
17/12/2023
|
Sonu Sen
|
1713009048WL044106
|
Sonu Sen
|
00415
|
SBIN0002838
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645736542
|
|
SonuSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/35 (BAGHMADA)
|
1713009092NRG24161220230331734
|
17/12/2023
|
krishna
|
1713009092WL043987
|
krishna
|
00415
|
SBIN0003179
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
krishna
|
PUNJAB & SIND BANK(607087)
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/534 (HARDUAA)
|
1713009093NRG24141220230327595
|
17/12/2023
|
Ashwani Kumar Tiwari
|
1713009093WL043514
|
Ashwani Kumar Tiwari
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
AshwaniKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/724 (ITAURA)
|
1713009008NRG24131220230325755
|
17/12/2023
|
preeti kushwaha
|
1713009008WL043394
|
preeti kushwaha
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
preetikushwaha
|
STATE BANK OF INDIA(508548)
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/724 (ITAURA)
|
1713009008NRG24131220230325754
|
17/12/2023
|
savitri kushwaha
|
1713009008WL043394
|
savitri kushwaha
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
savitrikushwaha
|
STATE BANK OF INDIA(508548)
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/725 (ITAURA)
|
1713009008NRG24131220230325757
|
17/12/2023
|
panchvati namdev
|
1713009008WL043394
|
panchvati namdev
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
panchvatinamdev
|
STATE BANK OF INDIA(508548)
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/725 (ITAURA)
|
1713009008NRG24131220230325756
|
17/12/2023
|
rohani namdeo
|
1713009008WL043394
|
rohani namdeo
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
rohaninamdeo
|
STATE BANK OF INDIA(508548)
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/640-A (PALIYA -350)
|
1713009040NRG24131220230324599
|
17/12/2023
|
Sourabh Pandey
|
1713009040WL043269
|
Sourabh Pandey
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
SourabhPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/456 (PATHRAHA)
|
1713009048NRG24171220230332717
|
17/12/2023
|
hareesh bansal
|
1713009048WL044106
|
hareesh bansal
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645736542
|
|
hareeshbansal
|
STATE BANK OF INDIA(508548)
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/533 (ULAHI KALA)
|
1713009061NRG24131220230325399
|
17/12/2023
|
arti
|
1713009061WL043377
|
arti
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/228 (BAGHMADA)
|
1713009092NRG24161220230331790
|
17/12/2023
|
Kumari Kranti Patel
|
1713009092WL043987
|
Kumari Kranti Patel
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
KumariKrantiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/333-A (SAGARA)
|
1713009011NRG24131220230325128
|
17/12/2023
|
Mahima Devi
|
1713009011WL043352
|
Mahima Devi
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736542
|
|
MahimaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/1-A (SILPARI)
|
1713009051NRG24151220230330342
|
17/12/2023
|
JITENDRA PATEL
|
1713009051WL043879
|
JITENDRA PATEL
|
00415
|
SBIN0016745
|
12
|
12
|
Processed
|
11/03/2024
|
|
645736542
|
|
JITENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/1-B (SILPARI)
|
1713009051NRG24151220230330344
|
17/12/2023
|
PRADEEP KUMAR PATEL
|
1713009051WL043879
|
PRADEEP KUMAR PATEL
|
00415
|
SBIN0016745
|
12
|
12
|
Processed
|
11/03/2024
|
|
645736542
|
|
PRADEEPKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/1-D (SILPARI)
|
1713009051NRG24151220230330346
|
17/12/2023
|
MAHENDRA KUMAR PATEL
|
1713009051WL043879
|
MAHENDRA KUMAR PATEL
|
00415
|
SBIN0016745
|
12
|
12
|
Processed
|
11/03/2024
|
|
645736542
|
|
MAHENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/242-A (DHAWAIYA 291)
|
1713009057NRG24131220230325015
|
17/12/2023
|
GOVINDRA PANDEY
|
1713009057WL043328
|
GOVINDRA PANDEY
|
00415
|
SBIN0016745
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736542
|
|
GOVINDRAPANDEY
|
CANARA BANK(508532)
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/55-A (DHAWAIYA 291)
|
1713009057NRG24131220230325014
|
17/12/2023
|
SUKHLAL DHOVI
|
1713009057WL043327
|
SUKHLAL DHOVI
|
00415
|
SBIN0016745
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736542
|
|
SUKHLALDHOVI
|
STATE BANK OF INDIA(508548)
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/196-A (ULHIKHURD)
|
1713009059NRG24171220230332996
|
17/12/2023
|
jitendra singh
|
1713009059WL044131
|
jitendra singh
|
00415
|
SBIN0016745
|
70
|
70
|
Processed
|
11/03/2024
|
|
645736542
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/200 (ULHIKHURD)
|
1713009059NRG24171220230332985
|
17/12/2023
|
Rambahor sahu
|
1713009059WL044130
|
Rambahor sahu
|
00415
|
SBIN0016745
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
Rambahorsahu
|
UNION BANK OF INDIA(508500)
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/202 (ULHIKHURD)
|
1713009059NRG24171220230332997
|
17/12/2023
|
Shaurab singh
|
1713009059WL044131
|
Shaurab singh
|
00415
|
SBIN0016745
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
Shaurabsingh
|
UNION BANK OF INDIA(508500)
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/222 (ULHIKHURD)
|
1713009059NRG24171220230332991
|
17/12/2023
|
guddi kol
|
1713009059WL044130
|
guddi kol
|
00415
|
SBIN0016745
|
70
|
70
|
Processed
|
11/03/2024
|
|
645736542
|
|
guddikol
|
STATE BANK OF INDIA(508548)
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/307 (ULHIKHURD)
|
1713009059NRG24171220230333001
|
17/12/2023
|
heeralal sharma
|
1713009059WL044131
|
heeralal sharma
|
00415
|
SBIN0016745
|
70
|
70
|
Processed
|
11/03/2024
|
|
645736542
|
|
heeralalsharma
|
STATE BANK OF INDIA(508548)
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/219-A (ULHIKHURD)
|
1713009059NRG24131220230324623
|
17/12/2023
|
ReenaDevi kol
|
1713009059WL043273
|
ReenaDevi kol
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
ReenaDevikol
|
STATE BANK OF INDIA(508548)
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-007/18-A (ULHIKHURD)
|
1713009059NRG24171220230332994
|
17/12/2023
|
bhagwandeen kol
|
1713009059WL044130
|
bhagwandeen kol
|
00415
|
SBIN0016745
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645736542
|
|
bhagwandeenkol
|
STATE BANK OF INDIA(508548)
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/115-A (ULAHI KALA)
|
1713009061NRG24131220230325412
|
17/12/2023
|
ram pratap
|
1713009061WL043378
|
ram pratap
|
00415
|
SBIN0016745
|
30
|
30
|
Processed
|
11/03/2024
|
|
645736542
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/241 (ULAHI KALA)
|
1713009061NRG24131220230325415
|
17/12/2023
|
dinesh sahu
|
1713009061WL043378
|
dinesh sahu
|
00415
|
SBIN0016745
|
25
|
25
|
Processed
|
11/03/2024
|
|
645736542
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/241 (ULAHI KALA)
|
1713009061NRG24131220230325416
|
17/12/2023
|
savita
|
1713009061WL043378
|
savita
|
00415
|
SBIN0016745
|
25
|
25
|
Processed
|
11/03/2024
|
|
645736542
|
|
savita
|
STATE BANK OF INDIA(508548)
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/360-B (ULAHI KALA)
|
1713009061NRG24131220230325397
|
17/12/2023
|
virendra patel
|
1713009061WL043377
|
virendra patel
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
virendrapatel
|
STATE BANK OF INDIA(508548)
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/476-B (ULAHI KALA)
|
1713009061NRG24121220230323947
|
17/12/2023
|
Santosh Kumar loniya
|
1713009061WL043212
|
Santosh Kumar loniya
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
SantoshKumarloniya
|
STATE BANK OF INDIA(508548)
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/477 (ULAHI KALA)
|
1713009061NRG24131220230325418
|
17/12/2023
|
sakshi singh
|
1713009061WL043378
|
sakshi singh
|
00415
|
SBIN0016745
|
25
|
25
|
Processed
|
11/03/2024
|
|
645736542
|
|
sakshisingh
|
STATE BANK OF INDIA(508548)
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/480 (ULAHI KALA)
|
1713009061NRG24131220230325419
|
17/12/2023
|
Rajesh kumhar
|
1713009061WL043378
|
Rajesh kumhar
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
Rajeshkumhar
|
STATE BANK OF INDIA(508548)
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/480 (ULAHI KALA)
|
1713009061NRG24131220230325420
|
17/12/2023
|
sunita kumhar
|
1713009061WL043378
|
sunita kumhar
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
sunitakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/75-A (ULAHI KALA)
|
1713009061NRG24131220230325400
|
17/12/2023
|
manoj kumar soni
|
1713009061WL043377
|
manoj kumar soni
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
manojkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10657
|
10657
|
|
|
|
|
|
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/72-A (PALIYA -350)
|
1713009040NRG24151220230328740
|
17/12/2023
|
Mo. Gani
|
1713009040WL043636
|
Mo. Gani
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
Mo.Gani
|
STATE BANK OF INDIA(508548)
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/54-D (SEMARI KALA)
|
1713009043NRG24151220230329759
|
17/12/2023
|
Rajesh
|
1713009043WL043779
|
Rajesh
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/125 (SEMARI KALA)
|
1713009043NRG24151220230329760
|
17/12/2023
|
Sameer
|
1713009043WL043779
|
Sameer
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Sameer
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-B (METHAURI)
|
1713009045NRG24161220230331065
|
17/12/2023
|
mangal prasad saket
|
1713009045WL043923
|
mangal prasad saket
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
mangalprasadsaket
|
STATE BANK OF INDIA(508548)
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/142 (BAGHMADA)
|
1713009092NRG24161220230331721
|
17/12/2023
|
Pooja Saket
|
1713009092WL043987
|
Pooja Saket
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
PoojaSaket
|
STATE BANK OF INDIA(508548)
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/226 (BAGHMADA)
|
1713009092NRG24161220230331786
|
17/12/2023
|
Nivedita Patel
|
1713009092WL043987
|
Nivedita Patel
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
NiveditaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/130 (BAGHMADA)
|
1713009092NRG24161220230331702
|
17/12/2023
|
sheshmani
|
1713009092WL043987
|
sheshmani
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
sheshmani
|
INDIAN BANK(607105)
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/18 (BAGHMADA)
|
1713009092NRG24161220230331729
|
17/12/2023
|
rani
|
1713009092WL043987
|
rani
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
rani
|
BANK OF INDIA(508505)
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/27 (BAGHMADA)
|
1713009092NRG24161220230331733
|
17/12/2023
|
Gyanedra Kumar Saket
|
1713009092WL043987
|
Gyanedra Kumar Saket
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
GyanedraKumarSaket
|
UNION BANK OF INDIA(508500)
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/91 (BAGHMADA)
|
1713009092NRG24161220230331754
|
17/12/2023
|
dinesh
|
1713009092WL043987
|
dinesh
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/214 (BAGHMADA)
|
1713009092NRG24161220230331776
|
17/12/2023
|
SANGEETA
|
1713009092WL043987
|
SANGEETA
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/224 (BAGHMADA)
|
1713009092NRG24161220230331782
|
17/12/2023
|
Shailendra Patel
|
1713009092WL043987
|
Shailendra Patel
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
ShailendraPatel
|
UNION BANK OF INDIA(508500)
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-004/46 (BAGHMADA)
|
1713009092NRG24161220230331700
|
17/12/2023
|
SANTOSH
|
1713009092WL043986
|
SANTOSH
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60-B (HARDUAA)
|
1713009093NRG24141220230327567
|
17/12/2023
|
DHALENDRA MANI TIWARI
|
1713009093WL043514
|
DHALENDRA MANI TIWARI
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
DHALENDRAMANITIWARI
|
INDIAN BANK(607105)
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/542 (HARDI)
|
1713009095NRG24151220230329241
|
17/12/2023
|
Saroj kewat
|
1713009095WL043702
|
Saroj kewat
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Sarojkewat
|
STATE BANK OF INDIA(508548)
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/492-B (BADWAR)
|
1713009097NRG24151220230329035
|
17/12/2023
|
Nirmala Patel
|
1713009097WL043669
|
Nirmala Patel
|
00415
|
SBIN0016747
|
700
|
700
|
Processed
|
11/03/2024
|
|
645736542
|
|
NirmalaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/396 (LOHADWAR)
|
1713009026NRG24161220230330659
|
17/12/2023
|
pradeep kumar
|
1713009026WL043911
|
pradeep kumar
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
pradeepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-A (METHAURI)
|
1713009045NRG24161220230331064
|
17/12/2023
|
anil kumar saket
|
1713009045WL043923
|
anil kumar saket
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
anilkumarsaket
|
STATE BANK OF INDIA(508548)
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/229 (BAGHMADA)
|
1713009092NRG24161220230331732
|
17/12/2023
|
Rannu Saket
|
1713009092WL043987
|
Rannu Saket
|
00415
|
SBIN0030251
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
RannuSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/21 (BHALUHA)
|
1713009024NRG24141220230328731
|
17/12/2023
|
suneeta rawat
|
1713009024WL043634
|
suneeta rawat
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
suneetarawat
|
UNION BANK OF INDIA(508500)
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256 (LOHADWAR)
|
1713009026NRG24161220230331889
|
17/12/2023
|
rekha sen
|
1713009026WL044005
|
rekha sen
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
rekhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256-A (LOHADWAR)
|
1713009026NRG24161220230331891
|
17/12/2023
|
uma sen
|
1713009026WL044005
|
uma sen
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
umasen
|
UNION BANK OF INDIA(508500)
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/9 (LOHADWAR)
|
1713009026NRG24161220230331906
|
17/12/2023
|
lalmani
|
1713009026WL044005
|
lalmani
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
lalmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/109-B (SIRSA)
|
1713009058NRG24151220230329148
|
17/12/2023
|
rinku
|
1713009058WL043687
|
rinku
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/50-A (SIRSA)
|
1713009058NRG24151220230329149
|
17/12/2023
|
sukhlal saket
|
1713009058WL043687
|
sukhlal saket
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/85-B (SIRSA)
|
1713009058NRG24151220230329150
|
17/12/2023
|
ramanand saket
|
1713009058WL043687
|
ramanand saket
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramanandsaket
|
UNION BANK OF INDIA(508500)
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/11-C (ULHIKHURD)
|
1713009059NRG24171220230332979
|
17/12/2023
|
anju
|
1713009059WL044130
|
anju
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
anju
|
UNION BANK OF INDIA(508500)
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/17-A (ULHIKHURD)
|
1713009059NRG24171220230332980
|
17/12/2023
|
gama kol
|
1713009059WL044130
|
gama kol
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
gamakol
|
UNION BANK OF INDIA(508500)
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/194 (ULHIKHURD)
|
1713009059NRG24171220230332995
|
17/12/2023
|
Santosh singh
|
1713009059WL044131
|
Santosh singh
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
11/03/2024
|
|
645736542
|
|
Santoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/199 (ULHIKHURD)
|
1713009059NRG24171220230332984
|
17/12/2023
|
Ramsundar loniya
|
1713009059WL044130
|
Ramsundar loniya
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
Ramsundarloniya
|
UNION BANK OF INDIA(508500)
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/204 (ULHIKHURD)
|
1713009059NRG24171220230332986
|
17/12/2023
|
teerath
|
1713009059WL044130
|
teerath
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
11/03/2024
|
|
645736542
|
|
teerath
|
CANARA BANK(508532)
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/204-B (ULHIKHURD)
|
1713009059NRG24171220230332987
|
17/12/2023
|
bisarajan kushwaha
|
1713009059WL044130
|
bisarajan kushwaha
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
bisarajankushwaha
|
UNION BANK OF INDIA(508500)
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/212 (ULHIKHURD)
|
1713009059NRG24171220230332988
|
17/12/2023
|
Sangeeta kol
|
1713009059WL044130
|
Sangeeta kol
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
Sangeetakol
|
UNION BANK OF INDIA(508500)
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/220 (ULHIKHURD)
|
1713009059NRG24171220230332989
|
17/12/2023
|
sunita kol
|
1713009059WL044130
|
sunita kol
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
11/03/2024
|
|
645736542
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/221 (ULHIKHURD)
|
1713009059NRG24171220230332990
|
17/12/2023
|
butaiya kol
|
1713009059WL044130
|
butaiya kol
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
butaiyakol
|
UNION BANK OF INDIA(508500)
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/3-A (ULHIKHURD)
|
1713009059NRG24171220230332999
|
17/12/2023
|
sukhalal kol
|
1713009059WL044131
|
sukhalal kol
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
sukhalalkol
|
UNION BANK OF INDIA(508500)
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/3-B (ULHIKHURD)
|
1713009059NRG24171220230333000
|
17/12/2023
|
rajesh kol
|
1713009059WL044131
|
rajesh kol
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
rajeshkol
|
UNION BANK OF INDIA(508500)
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/308 (ULHIKHURD)
|
1713009059NRG24171220230333002
|
17/12/2023
|
raviraj sharma
|
1713009059WL044131
|
raviraj sharma
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
ravirajsharma
|
UNION BANK OF INDIA(508500)
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/32-B (ULHIKHURD)
|
1713009059NRG24171220230333003
|
17/12/2023
|
rakesh sharma
|
1713009059WL044131
|
rakesh sharma
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
rakeshsharma
|
UNION BANK OF INDIA(508500)
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/32-C (ULHIKHURD)
|
1713009059NRG24171220230333004
|
17/12/2023
|
kusha
|
1713009059WL044131
|
kusha
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
kusha
|
UNION BANK OF INDIA(508500)
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/63-B (ULHIKHURD)
|
1713009059NRG24171220230333005
|
17/12/2023
|
bhagwandeen
|
1713009059WL044131
|
bhagwandeen
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/68-B (ULHIKHURD)
|
1713009059NRG24171220230333006
|
17/12/2023
|
Ramnath
|
1713009059WL044131
|
Ramnath
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/68-C (ULHIKHURD)
|
1713009059NRG24171220230333007
|
17/12/2023
|
raghunath kachhi
|
1713009059WL044131
|
raghunath kachhi
|
00468
|
UBIN0539741
|
70
|
70
|
Processed
|
12/03/2024
|
|
645736542
|
|
raghunathkachhi
|
UNION BANK OF INDIA(508500)
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/104 (ULAHI KALA)
|
1713009061NRG24131220230325406
|
17/12/2023
|
ramanuj
|
1713009061WL043378
|
ramanuj
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/104 (ULAHI KALA)
|
1713009061NRG24131220230325405
|
17/12/2023
|
ramanuj
|
1713009061WL043378
|
ramanuj
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/104-A (ULAHI KALA)
|
1713009061NRG24131220230325407
|
17/12/2023
|
vinua dhovi
|
1713009061WL043378
|
vinua dhovi
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
vinuadhovi
|
UNION BANK OF INDIA(508500)
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/104-B (ULAHI KALA)
|
1713009061NRG24131220230325408
|
17/12/2023
|
satyabhama rakaj
|
1713009061WL043378
|
satyabhama rakaj
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
satyabhamarakaj
|
UNION BANK OF INDIA(508500)
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/104-C (ULAHI KALA)
|
1713009061NRG24131220230325409
|
17/12/2023
|
Seema rajak
|
1713009061WL043378
|
Seema rajak
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
Seemarajak
|
UNION BANK OF INDIA(508500)
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/114 (ULAHI KALA)
|
1713009061NRG24131220230325411
|
17/12/2023
|
Rambaks
|
1713009061WL043378
|
Rambaks
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
Rambaks
|
UNION BANK OF INDIA(508500)
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/115-A (ULAHI KALA)
|
1713009061NRG24131220230325986
|
17/12/2023
|
sumitra saket
|
1713009061WL043407
|
sumitra saket
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
sumitrasaket
|
UNION BANK OF INDIA(508500)
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/120 (ULAHI KALA)
|
1713009061NRG24131220230325987
|
17/12/2023
|
ramkhelawan
|
1713009061WL043407
|
ramkhelawan
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/120-A (ULAHI KALA)
|
1713009061NRG24131220230325988
|
17/12/2023
|
Sanjay saket
|
1713009061WL043407
|
Sanjay saket
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
Sanjaysaket
|
UNION BANK OF INDIA(508500)
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/121 (ULAHI KALA)
|
1713009061NRG24131220230325991
|
17/12/2023
|
Butan saket
|
1713009061WL043407
|
Butan saket
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
Butansaket
|
UNION BANK OF INDIA(508500)
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/121 (ULAHI KALA)
|
1713009061NRG24131220230325990
|
17/12/2023
|
Ramshwarup saket
|
1713009061WL043407
|
Ramshwarup saket
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
Ramshwarupsaket
|
UNION BANK OF INDIA(508500)
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/122 (ULAHI KALA)
|
1713009061NRG24131220230325993
|
17/12/2023
|
shakuntala saket
|
1713009061WL043407
|
shakuntala saket
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
shakuntalasaket
|
UNION BANK OF INDIA(508500)
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/122 (ULAHI KALA)
|
1713009061NRG24131220230325992
|
17/12/2023
|
sushil
|
1713009061WL043407
|
sushil
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
sushil
|
UNION BANK OF INDIA(508500)
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/125 (ULAHI KALA)
|
1713009061NRG24131220230325994
|
17/12/2023
|
Saroj
|
1713009061WL043407
|
Saroj
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/155 (ULAHI KALA)
|
1713009061NRG24131220230325995
|
17/12/2023
|
sunita
|
1713009061WL043407
|
sunita
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/172 (ULAHI KALA)
|
1713009061NRG24131220230325996
|
17/12/2023
|
indrakali saket
|
1713009061WL043407
|
indrakali saket
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
11/03/2024
|
|
645736542
|
|
indrakalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/176 (ULAHI KALA)
|
1713009061NRG24131220230325997
|
17/12/2023
|
rampati
|
1713009061WL043407
|
rampati
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
645736542
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/176 (ULAHI KALA)
|
1713009061NRG24131220230325998
|
17/12/2023
|
sangeeta
|
1713009061WL043407
|
sangeeta
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
645736542
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/180-A (ULAHI KALA)
|
1713009061NRG24131220230325413
|
17/12/2023
|
Mukesh saket
|
1713009061WL043378
|
Mukesh saket
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Mukeshsaket
|
UNION BANK OF INDIA(508500)
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/228 (ULAHI KALA)
|
1713009061NRG24131220230325999
|
17/12/2023
|
Aneeta
|
1713009061WL043407
|
Aneeta
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
645736542
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/231 (ULAHI KALA)
|
1713009061NRG24131220230325414
|
17/12/2023
|
rambai saket
|
1713009061WL043378
|
rambai saket
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
645736542
|
|
rambaisaket
|
UNION BANK OF INDIA(508500)
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/298 (ULAHI KALA)
|
1713009061NRG24131220230326000
|
17/12/2023
|
lal bihari singh
|
1713009061WL043407
|
lal bihari singh
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
645736542
|
|
lalbiharisingh
|
UNION BANK OF INDIA(508500)
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/30 (ULAHI KALA)
|
1713009061NRG24131220230326001
|
17/12/2023
|
Baramdeen
|
1713009061WL043407
|
Baramdeen
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
645736542
|
|
Baramdeen
|
UNION BANK OF INDIA(508500)
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/327-A (ULAHI KALA)
|
1713009061NRG24131220230325394
|
17/12/2023
|
ramkalesh soni
|
1713009061WL043377
|
ramkalesh soni
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramkaleshsoni
|
UNION BANK OF INDIA(508500)
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/328-C (ULAHI KALA)
|
1713009061NRG24131220230325395
|
17/12/2023
|
ajay soni
|
1713009061WL043377
|
ajay soni
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
ajaysoni
|
UNION BANK OF INDIA(508500)
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/477 (ULAHI KALA)
|
1713009061NRG24131220230325417
|
17/12/2023
|
satendra singh
|
1713009061WL043378
|
satendra singh
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
645736542
|
|
satendrasingh
|
UNION BANK OF INDIA(508500)
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/488 (ULAHI KALA)
|
1713009061NRG24131220230325398
|
17/12/2023
|
ashok rajak
|
1713009061WL043377
|
ashok rajak
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
ashokrajak
|
UNION BANK OF INDIA(508500)
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/80 (ULAHI KALA)
|
1713009061NRG24131220230325402
|
17/12/2023
|
gulbasiya
|
1713009061WL043377
|
gulbasiya
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
645736542
|
|
gulbasiya
|
UNION BANK OF INDIA(508500)
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/80 (ULAHI KALA)
|
1713009061NRG24131220230325401
|
17/12/2023
|
rambahor
|
1713009061WL043377
|
rambahor
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/80-A (ULAHI KALA)
|
1713009061NRG24131220230325403
|
17/12/2023
|
bhagvandas saket
|
1713009061WL043377
|
bhagvandas saket
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
645736542
|
|
bhagvandassaket
|
UNION BANK OF INDIA(508500)
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/81 (ULAHI KALA)
|
1713009061NRG24131220230326003
|
17/12/2023
|
ramesh saket
|
1713009061WL043407
|
ramesh saket
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
11/03/2024
|
|
645736542
|
|
rameshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/81 (ULAHI KALA)
|
1713009061NRG24131220230326002
|
17/12/2023
|
Soniya Ramesh
|
1713009061WL043407
|
Soniya Ramesh
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
11/03/2024
|
|
645736542
|
|
SoniyaRamesh
|
STATE BANK OF INDIA(508548)
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/152 (HINAUTI)
|
1713009070NRG24141220230327034
|
17/12/2023
|
jeetendra kevat
|
1713009070WL043469
|
jeetendra kevat
|
00468
|
UBIN0539741
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645736542
|
|
jeetendrakevat
|
UNION BANK OF INDIA(508500)
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/152 (HINAUTI)
|
1713009070NRG24141220230327035
|
17/12/2023
|
sakun kevat
|
1713009070WL043469
|
sakun kevat
|
00468
|
UBIN0539741
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645736542
|
|
sakunkevat
|
UNION BANK OF INDIA(508500)
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/20 (HINAUTI)
|
1713009070NRG24141220230327036
|
17/12/2023
|
brijwasi
|
1713009070WL043469
|
brijwasi
|
00468
|
UBIN0539741
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645736542
|
|
brijwasi
|
UNION BANK OF INDIA(508500)
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/20 (HINAUTI)
|
1713009070NRG24141220230327037
|
17/12/2023
|
Savitri
|
1713009070WL043469
|
Savitri
|
00468
|
UBIN0539741
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645736542
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/43 (HINAUTI)
|
1713009070NRG24141220230327038
|
17/12/2023
|
Rambihari
|
1713009070WL043469
|
Rambihari
|
00468
|
UBIN0539741
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645736542
|
|
Rambihari
|
UNION BANK OF INDIA(508500)
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-001/15 (AHIRGAON)
|
1713009070NRG24141220230327031
|
17/12/2023
|
Govind singh
|
1713009070WL043468
|
Govind singh
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
Govindsingh
|
UNION BANK OF INDIA(508500)
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/284 (AMAWA)
|
1713009080NRG24151220230330335
|
17/12/2023
|
RAJARAM
|
1713009080WL043875
|
RAJARAM
|
00468
|
UBIN0539741
|
475
|
475
|
Processed
|
12/03/2024
|
|
645736542
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/315 (AMAWA)
|
1713009080NRG24151220230330336
|
17/12/2023
|
SHIVKALI SONI
|
1713009080WL043875
|
SHIVKALI SONI
|
00468
|
UBIN0539741
|
300
|
300
|
Processed
|
12/03/2024
|
|
645736542
|
|
SHIVKALISONI
|
UNION BANK OF INDIA(508500)
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/107 (AMAWA)
|
1713009080NRG24151220230330337
|
17/12/2023
|
Shyam lal Vishwakarma
|
1713009080WL043875
|
Shyam lal Vishwakarma
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
ShyamlalVishwakarma
|
UNION BANK OF INDIA(508500)
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/4 (AMAWA)
|
1713009080NRG24151220230330339
|
17/12/2023
|
rosan lal
|
1713009080WL043876
|
rosan lal
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
rosanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25879
|
25879
|
|
|
|
|
|
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/130 (RAMANAI)
|
1713009019NRG24141220230327644
|
17/12/2023
|
pintoo kewat
|
1713009019WL043529
|
pintoo kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
pintookewat
|
UNION BANK OF INDIA(508500)
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/242 (RAMANAI)
|
1713009019NRG24141220230327647
|
17/12/2023
|
shyam lal yadav
|
1713009019WL043529
|
shyam lal yadav
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
shyamlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/461-A (RAMANAI)
|
1713009019NRG24141220230327652
|
17/12/2023
|
shivkumar vishwakarma
|
1713009019WL043529
|
shivkumar vishwakarma
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
shivkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/462 (RAMANAI)
|
1713009019NRG24141220230327653
|
17/12/2023
|
rajesh saket
|
1713009019WL043529
|
rajesh saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
rajeshsaket
|
UNION BANK OF INDIA(508500)
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/176-A (BHALUHA)
|
1713009024NRG24141220230328726
|
17/12/2023
|
Diwakar Saket
|
1713009024WL043634
|
Diwakar Saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
DiwakarSaket
|
UNION BANK OF INDIA(508500)
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/176-A (BHALUHA)
|
1713009024NRG24141220230328727
|
17/12/2023
|
rekha saket
|
1713009024WL043634
|
rekha saket
|
00468
|
UBIN0541711
|
50
|
50
|
Processed
|
12/03/2024
|
|
645736542
|
|
rekhasaket
|
UNION BANK OF INDIA(508500)
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/179-A (BHALUHA)
|
1713009024NRG24141220230328729
|
17/12/2023
|
nisha kol
|
1713009024WL043634
|
nisha kol
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
nishakol
|
UNION BANK OF INDIA(508500)
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/179-A (BHALUHA)
|
1713009024NRG24141220230328728
|
17/12/2023
|
vikram kol
|
1713009024WL043634
|
vikram kol
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
vikramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/240-A (BHALUHA)
|
1713009024NRG24141220230328732
|
17/12/2023
|
bhupendra sharma
|
1713009024WL043634
|
bhupendra sharma
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
12/03/2024
|
|
645736542
|
|
bhupendrasharma
|
UNION BANK OF INDIA(508500)
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/203 (LOHADWAR)
|
1713009026NRG24161220230331886
|
17/12/2023
|
NARENDRA
|
1713009026WL044005
|
NARENDRA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/203 (LOHADWAR)
|
1713009026NRG24161220230331887
|
17/12/2023
|
savita
|
1713009026WL044005
|
savita
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
savita
|
UNION BANK OF INDIA(508500)
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256 (LOHADWAR)
|
1713009026NRG24161220230331888
|
17/12/2023
|
sanjay sen
|
1713009026WL044005
|
sanjay sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
sanjaysen
|
UNION BANK OF INDIA(508500)
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256-A (LOHADWAR)
|
1713009026NRG24161220230331890
|
17/12/2023
|
akhilesh sen
|
1713009026WL044005
|
akhilesh sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
akhileshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/257 (LOHADWAR)
|
1713009026NRG24161220230331892
|
17/12/2023
|
rajendra tiwari
|
1713009026WL044005
|
rajendra tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
rajendratiwari
|
UNION BANK OF INDIA(508500)
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/257 (LOHADWAR)
|
1713009026NRG24161220230331893
|
17/12/2023
|
shivwati tiwari
|
1713009026WL044005
|
shivwati tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
shivwatitiwari
|
UNION BANK OF INDIA(508500)
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/270 (LOHADWAR)
|
1713009026NRG24151220230330310
|
17/12/2023
|
Kalpna Patel
|
1713009026WL043871
|
Kalpna Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
KalpnaPatel
|
UNION BANK OF INDIA(508500)
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/270 (LOHADWAR)
|
1713009026NRG24151220230330309
|
17/12/2023
|
Kuldeep patel
|
1713009026WL043871
|
Kuldeep patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Kuldeeppatel
|
UNION BANK OF INDIA(508500)
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/292-B (LOHADWAR)
|
1713009026NRG24161220230331897
|
17/12/2023
|
SJIYAWATI YADAV
|
1713009026WL044005
|
SJIYAWATI YADAV
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
SJIYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/295 (LOHADWAR)
|
1713009026NRG24151220230330311
|
17/12/2023
|
bhaiyalal
|
1713009026WL043871
|
bhaiyalal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/390 (LOHADWAR)
|
1713009026NRG24161220230330658
|
17/12/2023
|
preeti
|
1713009026WL043911
|
preeti
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/405-A (LOHADWAR)
|
1713009026NRG24151220230330312
|
17/12/2023
|
dashoda bai saket
|
1713009026WL043871
|
dashoda bai saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
dashodabaisaket
|
UNION BANK OF INDIA(508500)
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/405-A (LOHADWAR)
|
1713009026NRG24151220230330313
|
17/12/2023
|
kusumkali saket
|
1713009026WL043871
|
kusumkali saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/423-A (LOHADWAR)
|
1713009026NRG24151220230330316
|
17/12/2023
|
mahima tiwari
|
1713009026WL043871
|
mahima tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
mahimatiwari
|
UNION BANK OF INDIA(508500)
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/428-A (LOHADWAR)
|
1713009026NRG24151220230330317
|
17/12/2023
|
JANARDAN
|
1713009026WL043871
|
JANARDAN
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
JANARDAN
|
UNION BANK OF INDIA(508500)
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/428-A (LOHADWAR)
|
1713009026NRG24151220230330318
|
17/12/2023
|
manwati tiwari
|
1713009026WL043871
|
manwati tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
manwatitiwari
|
UNION BANK OF INDIA(508500)
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/450 (LOHADWAR)
|
1713009026NRG24161220230331899
|
17/12/2023
|
sambhu
|
1713009026WL044005
|
sambhu
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
sambhu
|
UNION BANK OF INDIA(508500)
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/450 (LOHADWAR)
|
1713009026NRG24161220230331900
|
17/12/2023
|
sashikant tiwari
|
1713009026WL044005
|
sashikant tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
sashikanttiwari
|
UNION BANK OF INDIA(508500)
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/459 (LOHADWAR)
|
1713009026NRG24161220230330930
|
17/12/2023
|
anil
|
1713009026WL043915
|
anil
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
anil
|
UNION BANK OF INDIA(508500)
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/782 (LOHADWAR)
|
1713009026NRG24161220230331904
|
17/12/2023
|
amarish tiwari
|
1713009026WL044005
|
amarish tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
amarishtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/782 (LOHADWAR)
|
1713009026NRG24161220230331905
|
17/12/2023
|
savitri tiwari
|
1713009026WL044005
|
savitri tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
savitritiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/900 (LOHADWAR)
|
1713009026NRG24151220230330320
|
17/12/2023
|
dharamraj sen
|
1713009026WL043871
|
dharamraj sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
dharamrajsen
|
UNION BANK OF INDIA(508500)
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/113 (PALIYA -350)
|
1713009040NRG24151220230328738
|
17/12/2023
|
RAJNEESH
|
1713009040WL043635
|
RAJNEESH
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
RAJNEESH
|
UNION BANK OF INDIA(508500)
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/52 (PALIYA -350)
|
1713009040NRG24171220230333029
|
17/12/2023
|
ACHCHHELAL
|
1713009040WL044138
|
ACHCHHELAL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/45-B (KHAIRA)
|
1713009073NRG24171220230332829
|
17/12/2023
|
Ramkali Dubey
|
1713009073WL044116
|
Ramkali Dubey
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
RamkaliDubey
|
UNION BANK OF INDIA(508500)
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/463-A (HARDI)
|
1713009095NRG24151220230329239
|
17/12/2023
|
ARCHANA VISHWAKARMA
|
1713009095WL043702
|
ARCHANA VISHWAKARMA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
ARCHANAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42060
|
42060
|
|
|
|
|
|
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-D (METHAURI)
|
1713009045NRG24161220230331063
|
17/12/2023
|
maya saket
|
1713009045WL043923
|
maya saket
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
mayasaket
|
UNION BANK OF INDIA(508500)
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-D (METHAURI)
|
1713009045NRG24161220230331062
|
17/12/2023
|
sanjay saket
|
1713009045WL043923
|
sanjay saket
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
sanjaysaket
|
INDIAN BANK(607105)
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/613 (GERUI)
|
1713009089NRG24131220230325058
|
17/12/2023
|
Sachin Pandey
|
1713009089WL043339
|
Sachin Pandey
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
SachinPandey
|
UNION BANK OF INDIA(508500)
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/50 (BAGHMADA)
|
1713009092NRG24161220230331742
|
17/12/2023
|
govind
|
1713009092WL043987
|
govind
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
govind
|
UNION BANK OF INDIA(508500)
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-003/59 (BAGHMADA)
|
1713009092NRG24161220230331695
|
17/12/2023
|
Ashish Mishra
|
1713009092WL043986
|
Ashish Mishra
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
AshishMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/17 (BHEETA)
|
1713009075NRG24131220230326022
|
17/12/2023
|
savitri
|
1713009075WL043412
|
savitri
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
12/03/2024
|
|
645736542
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/132 (BANJARI)
|
1713009088NRG24171220230333042
|
17/12/2023
|
BHAGWANDIN
|
1713009088WL044143
|
BHAGWANDIN
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
BHAGWANDIN
|
INDIAN BANK(607105)
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/14 (BANJARI)
|
1713009088NRG24171220230333044
|
17/12/2023
|
Panchhilal
|
1713009088WL044143
|
Panchhilal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Panchhilal
|
INDIAN BANK(607105)
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/68 (BANJARI)
|
1713009088NRG24171220230333051
|
17/12/2023
|
ramsiya patel
|
1713009088WL044143
|
ramsiya patel
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramsiyapatel
|
UNION BANK OF INDIA(508500)
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/251-B (GERUI)
|
1713009089NRG24131220230325054
|
17/12/2023
|
Urmila pal
|
1713009089WL043337
|
Urmila pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Urmilapal
|
UNION BANK OF INDIA(508500)
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/1043 (GERUI)
|
1713009089NRG24131220230325055
|
17/12/2023
|
PUSHPENDR SHARMA
|
1713009089WL043337
|
PUSHPENDR SHARMA
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
PUSHPENDRSHARMA
|
UNION BANK OF INDIA(508500)
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/1043 (GERUI)
|
1713009089NRG24131220230325056
|
17/12/2023
|
sandhya sharma
|
1713009089WL043338
|
sandhya sharma
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
sandhyasharma
|
UNION BANK OF INDIA(508500)
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/631-A (GERUI)
|
1713009089NRG24131220230325060
|
17/12/2023
|
balmik pal
|
1713009089WL043340
|
balmik pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
balmikpal
|
UNION BANK OF INDIA(508500)
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/103 (BAGHMADA)
|
1713009092NRG24151220230330214
|
17/12/2023
|
gadaua
|
1713009092WL043849
|
gadaua
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
gadaua
|
UNION BANK OF INDIA(508500)
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/103 (BAGHMADA)
|
1713009092NRG24151220230330215
|
17/12/2023
|
RAHUL
|
1713009092WL043849
|
RAHUL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/135 (BAGHMADA)
|
1713009092NRG24161220230331709
|
17/12/2023
|
sanju
|
1713009092WL043987
|
sanju
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/136 (BAGHMADA)
|
1713009092NRG24161220230331710
|
17/12/2023
|
Dev Narayan Saket
|
1713009092WL043987
|
Dev Narayan Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
DevNarayanSaket
|
UNION BANK OF INDIA(508500)
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/139 (BAGHMADA)
|
1713009092NRG24161220230331714
|
17/12/2023
|
Bhupendra Saket
|
1713009092WL043987
|
Bhupendra Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
BhupendraSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/140 (BAGHMADA)
|
1713009092NRG24161220230331717
|
17/12/2023
|
Pradeep Saket
|
1713009092WL043987
|
Pradeep Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
PradeepSaket
|
UNION BANK OF INDIA(508500)
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/142 (BAGHMADA)
|
1713009092NRG24161220230331720
|
17/12/2023
|
Mukesh Saket
|
1713009092WL043987
|
Mukesh Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
MukeshSaket
|
UNION BANK OF INDIA(508500)
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/143 (BAGHMADA)
|
1713009092NRG24161220230331722
|
17/12/2023
|
Ankit Saket
|
1713009092WL043987
|
Ankit Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645736542
|
Aadhaar Number not Mapped to Account Number
|
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/18 (BAGHMADA)
|
1713009092NRG24161220230331728
|
17/12/2023
|
hanuman prasad
|
1713009092WL043987
|
hanuman prasad
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
hanumanprasad
|
UNION BANK OF INDIA(508500)
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/210 (BAGHMADA)
|
1713009092NRG24161220230331731
|
17/12/2023
|
Archna Saket
|
1713009092WL043987
|
Archna Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
ArchnaSaket
|
UNION BANK OF INDIA(508500)
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/210 (BAGHMADA)
|
1713009092NRG24161220230331730
|
17/12/2023
|
Devanand Saket
|
1713009092WL043987
|
Devanand Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
DevanandSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/43 (BAGHMADA)
|
1713009092NRG24161220230331737
|
17/12/2023
|
budhsen
|
1713009092WL043987
|
budhsen
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/43 (BAGHMADA)
|
1713009092NRG24161220230331738
|
17/12/2023
|
Keshkali Saket
|
1713009092WL043987
|
Keshkali Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
KeshkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/51 (BAGHMADA)
|
1713009092NRG24161220230331743
|
17/12/2023
|
VIDHYAWATI
|
1713009092WL043987
|
VIDHYAWATI
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
VIDHYAWATI
|
UNION BANK OF INDIA(508500)
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/57 (BAGHMADA)
|
1713009092NRG24161220230331744
|
17/12/2023
|
kamal
|
1713009092WL043987
|
kamal
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/59 (BAGHMADA)
|
1713009092NRG24161220230331748
|
17/12/2023
|
Hemraj Saket
|
1713009092WL043987
|
Hemraj Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
HemrajSaket
|
UNION BANK OF INDIA(508500)
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/63 (BAGHMADA)
|
1713009092NRG24161220230331750
|
17/12/2023
|
Sanidhya Saket
|
1713009092WL043987
|
Sanidhya Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
SanidhyaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/85 (BAGHMADA)
|
1713009092NRG24161220230331751
|
17/12/2023
|
rajesh
|
1713009092WL043987
|
rajesh
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/85 (BAGHMADA)
|
1713009092NRG24161220230331752
|
17/12/2023
|
rajmani saket
|
1713009092WL043987
|
rajmani saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/88 (BAGHMADA)
|
1713009092NRG24161220230331753
|
17/12/2023
|
ganesh
|
1713009092WL043987
|
ganesh
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/99 (BAGHMADA)
|
1713009092NRG24161220230331756
|
17/12/2023
|
ashutosh
|
1713009092WL043987
|
ashutosh
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
ashutosh
|
STATE BANK OF INDIA(508548)
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/11 (BAGHMADA)
|
1713009092NRG24161220230331758
|
17/12/2023
|
munni devi
|
1713009092WL043987
|
munni devi
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
251
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/11 (BAGHMADA)
|
1713009092NRG24161220230331757
|
17/12/2023
|
RAMKRIPAL
|
1713009092WL043987
|
RAMKRIPAL
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
RAMKRIPAL
|
UNION BANK OF INDIA(508500)
|
252
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/12 (BAGHMADA)
|
1713009092NRG24161220230331760
|
17/12/2023
|
RAMDAS
|
1713009092WL043987
|
RAMDAS
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
253
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/12-A (BAGHMADA)
|
1713009092NRG24161220230331763
|
17/12/2023
|
ramprasad
|
1713009092WL043987
|
ramprasad
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
254
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/14 (BAGHMADA)
|
1713009092NRG24161220230331764
|
17/12/2023
|
KAILASH
|
1713009092WL043987
|
KAILASH
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
255
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/16 (BAGHMADA)
|
1713009092NRG24161220230331771
|
17/12/2023
|
Jagdish
|
1713009092WL043987
|
Jagdish
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
256
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/19 (BAGHMADA)
|
1713009092NRG24161220230331772
|
17/12/2023
|
shyambahadur patel
|
1713009092WL043987
|
shyambahadur patel
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
shyambahadurpatel
|
UNION BANK OF INDIA(508500)
|
257
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/214 (BAGHMADA)
|
1713009092NRG24161220230331775
|
17/12/2023
|
ARVIND
|
1713009092WL043987
|
ARVIND
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
258
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/221 (BAGHMADA)
|
1713009092NRG24161220230331779
|
17/12/2023
|
manisha
|
1713009092WL043987
|
manisha
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
259
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/221 (BAGHMADA)
|
1713009092NRG24161220230331778
|
17/12/2023
|
sandip
|
1713009092WL043987
|
sandip
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
sandip
|
UNION BANK OF INDIA(508500)
|
260
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/27 (BAGHMADA)
|
1713009092NRG24161220230331791
|
17/12/2023
|
mangal
|
1713009092WL043987
|
mangal
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
261
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/27 (BAGHMADA)
|
1713009092NRG24161220230331793
|
17/12/2023
|
ramu
|
1713009092WL043987
|
ramu
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
262
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/33 (BAGHMADA)
|
1713009092NRG24161220230331796
|
17/12/2023
|
rajendra
|
1713009092WL043987
|
rajendra
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
263
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/33-A (BAGHMADA)
|
1713009092NRG24161220230331800
|
17/12/2023
|
sunita
|
1713009092WL043987
|
sunita
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
264
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/40-A (BAGHMADA)
|
1713009092NRG24161220230331803
|
17/12/2023
|
anita
|
1713009092WL043987
|
anita
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
anita
|
UNION BANK OF INDIA(508500)
|
265
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/40-A (BAGHMADA)
|
1713009092NRG24161220230331802
|
17/12/2023
|
sheshmani
|
1713009092WL043987
|
sheshmani
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
266
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/40-B (BAGHMADA)
|
1713009092NRG24161220230331804
|
17/12/2023
|
ashok
|
1713009092WL043987
|
ashok
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
267
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/40-B (BAGHMADA)
|
1713009092NRG24161220230331805
|
17/12/2023
|
ramwati
|
1713009092WL043987
|
ramwati
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
268
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/40-C (BAGHMADA)
|
1713009092NRG24161220230331806
|
17/12/2023
|
balmeek
|
1713009092WL043987
|
balmeek
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
balmeek
|
UNION BANK OF INDIA(508500)
|
269
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/71 (BAGHMADA)
|
1713009092NRG24161220230331690
|
17/12/2023
|
lalita
|
1713009092WL043986
|
lalita
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
270
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/71 (BAGHMADA)
|
1713009092NRG24161220230331689
|
17/12/2023
|
nandlal
|
1713009092WL043986
|
nandlal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
271
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/131 (HARDUAA)
|
1713009093NRG24141220230327563
|
17/12/2023
|
Pravin
|
1713009093WL043514
|
Pravin
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
272
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/16 (HARDUAA)
|
1713009093NRG24141220230327565
|
17/12/2023
|
BABBU KOL
|
1713009093WL043514
|
BABBU KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
BABBUKOL
|
INDIAN BANK(607105)
|
273
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/52 (HARDUAA)
|
1713009093NRG24141220230327576
|
17/12/2023
|
Dhubalal
|
1713009093WL043514
|
Dhubalal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Dhubalal
|
UNION BANK OF INDIA(508500)
|
274
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/559 (HARDUAA)
|
1713009093NRG24141220230327577
|
17/12/2023
|
Munesh kol
|
1713009093WL043514
|
Munesh kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Muneshkol
|
INDIAN BANK(607105)
|
275
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/564 (HARDUAA)
|
1713009093NRG24141220230327578
|
17/12/2023
|
Sankat Mochan tiwari
|
1713009093WL043514
|
Sankat Mochan tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
SankatMochantiwari
|
BANK OF BARODA(606985)
|
276
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/783 (HARDUAA)
|
1713009093NRG24141220230327590
|
17/12/2023
|
Ibrarali
|
1713009093WL043514
|
Ibrarali
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Ibrarali
|
UNION BANK OF INDIA(508500)
|
277
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/783 (HARDUAA)
|
1713009093NRG24141220230327591
|
17/12/2023
|
Sahinbano
|
1713009093WL043514
|
Sahinbano
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Sahinbano
|
UNION BANK OF INDIA(508500)
|
278
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/11-A (HARDUAA)
|
1713009093NRG24141220230327592
|
17/12/2023
|
vishavanath kol
|
1713009093WL043514
|
vishavanath kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
vishavanathkol
|
UNION BANK OF INDIA(508500)
|
279
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/50-D (HARDUAA)
|
1713009093NRG24141220230327594
|
17/12/2023
|
Luve
|
1713009093WL043514
|
Luve
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Luve
|
UNION BANK OF INDIA(508500)
|
280
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/19-B (KARAUNDI)
|
1713009094NRG24141220230327039
|
17/12/2023
|
Rajmanti
|
1713009094WL043470
|
Rajmanti
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
Rajmanti
|
UNION BANK OF INDIA(508500)
|
281
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/105-A (HARDI)
|
1713009095NRG24151220230329212
|
17/12/2023
|
BITTAN KOL
|
1713009095WL043702
|
BITTAN KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
BITTANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/105-B (HARDI)
|
1713009095NRG24151220230329213
|
17/12/2023
|
MUNNALAL KOL
|
1713009095WL043702
|
MUNNALAL KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
MUNNALALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/105-C (HARDI)
|
1713009095NRG24151220230329214
|
17/12/2023
|
RAJKUMAREE KOL
|
1713009095WL043702
|
RAJKUMAREE KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
RAJKUMAREEKOL
|
UNION BANK OF INDIA(508500)
|
284
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/105-D (HARDI)
|
1713009095NRG24151220230329215
|
17/12/2023
|
DEEPU KOL
|
1713009095WL043702
|
DEEPU KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
DEEPUKOL
|
UNION BANK OF INDIA(508500)
|
285
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/106-A (HARDI)
|
1713009095NRG24151220230329216
|
17/12/2023
|
PRIYANKA KOL
|
1713009095WL043702
|
PRIYANKA KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
PRIYANKAKOL
|
UNION BANK OF INDIA(508500)
|
286
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/106-B (HARDI)
|
1713009095NRG24151220230329217
|
17/12/2023
|
RUPESH KOL
|
1713009095WL043702
|
RUPESH KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
RUPESHKOL
|
UNION BANK OF INDIA(508500)
|
287
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/106-D (HARDI)
|
1713009095NRG24151220230329218
|
17/12/2023
|
BATASIYA KOL
|
1713009095WL043702
|
BATASIYA KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
BATASIYAKOL
|
UNION BANK OF INDIA(508500)
|
288
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/107-C (HARDI)
|
1713009095NRG24151220230329220
|
17/12/2023
|
NIRMLA BADAI
|
1713009095WL043702
|
NIRMLA BADAI
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
NIRMLABADAI
|
UNION BANK OF INDIA(508500)
|
289
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/108-A (HARDI)
|
1713009095NRG24151220230329222
|
17/12/2023
|
MINIYA KOL
|
1713009095WL043702
|
MINIYA KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
MINIYAKOL
|
UNION BANK OF INDIA(508500)
|
290
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/108-D (HARDI)
|
1713009095NRG24151220230329224
|
17/12/2023
|
GANGA KOL
|
1713009095WL043702
|
GANGA KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
GANGAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/111-A (HARDI)
|
1713009095NRG24151220230329231
|
17/12/2023
|
SONOOA KOL
|
1713009095WL043702
|
SONOOA KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
SONOOAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/182 (HARDI)
|
1713009095NRG24151220230329236
|
17/12/2023
|
RANU KOL
|
1713009095WL043702
|
RANU KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
RANUKOL
|
UNION BANK OF INDIA(508500)
|
293
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/441-A (HARDI)
|
1713009095NRG24151220230329237
|
17/12/2023
|
RAMNIRANJAN KORI
|
1713009095WL043702
|
RAMNIRANJAN KORI
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
RAMNIRANJANKORI
|
UNION BANK OF INDIA(508500)
|
294
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/441-B (HARDI)
|
1713009095NRG24151220230329238
|
17/12/2023
|
PHOOLMATI
|
1713009095WL043702
|
PHOOLMATI
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
295
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/82 (HARDI)
|
1713009095NRG24151220230329242
|
17/12/2023
|
Divakar
|
1713009095WL043702
|
Divakar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Divakar
|
UNION BANK OF INDIA(508500)
|
296
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/82 (HARDI)
|
1713009095NRG24151220230329243
|
17/12/2023
|
Lalita and Gudiya
|
1713009095WL043702
|
Lalita and Gudiya
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
LalitaandGudiya
|
UNION BANK OF INDIA(508500)
|
297
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/820 (HARDI)
|
1713009095NRG24151220230329244
|
17/12/2023
|
ROSHNI VISHWAKARMA
|
1713009095WL043702
|
ROSHNI VISHWAKARMA
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
ROSHNIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
298
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/945-B (HARDI)
|
1713009095NRG24151220230329245
|
17/12/2023
|
ANAND KORI
|
1713009095WL043702
|
ANAND KORI
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
ANANDKORI
|
INDIAN BANK(607105)
|
299
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/947-B (HARDI)
|
1713009095NRG24151220230329247
|
17/12/2023
|
RINA KOL
|
1713009095WL043702
|
RINA KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
RINAKOL
|
UNION BANK OF INDIA(508500)
|
300
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/110-D (HARDI)
|
1713009095NRG24151220230329248
|
17/12/2023
|
SHUBHKARAN KOL
|
1713009095WL043702
|
SHUBHKARAN KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
SHUBHKARANKOL
|
UNION BANK OF INDIA(508500)
|
301
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1269-A (BADWAR)
|
1713009097NRG24141220230327254
|
17/12/2023
|
Rajbhan Kumar Kushwaha
|
1713009097WL043485
|
Rajbhan Kumar Kushwaha
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
RajbhanKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
302
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/11 (GANGAHARA)
|
1713009003NRG24151220230329647
|
17/12/2023
|
vivek kori
|
1713009003WL043762
|
vivek kori
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
vivekkori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
303
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/17 (GANGAHARA)
|
1713009003NRG24151220230329649
|
17/12/2023
|
ranju kori
|
1713009003WL043762
|
ranju kori
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
ranjukori
|
UNION BANK OF INDIA(508500)
|
304
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/17 (GANGAHARA)
|
1713009003NRG24151220230329648
|
17/12/2023
|
SHIVKUMAR
|
1713009003WL043762
|
SHIVKUMAR
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
305
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/19 (GANGAHARA)
|
1713009003NRG24151220230329650
|
17/12/2023
|
sandip kori
|
1713009003WL043762
|
sandip kori
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
sandipkori
|
UNION BANK OF INDIA(508500)
|
306
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/21 (GANGAHARA)
|
1713009003NRG24151220230329651
|
17/12/2023
|
ramprasad
|
1713009003WL043762
|
ramprasad
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
307
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/21 (GANGAHARA)
|
1713009003NRG24151220230329652
|
17/12/2023
|
sanju kori
|
1713009003WL043762
|
sanju kori
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
sanjukori
|
UNION BANK OF INDIA(508500)
|
308
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/29 (GANGAHARA)
|
1713009003NRG24151220230329654
|
17/12/2023
|
Gulabwati
|
1713009003WL043762
|
Gulabwati
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
Gulabwati
|
UNION BANK OF INDIA(508500)
|
309
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/29 (GANGAHARA)
|
1713009003NRG24151220230329653
|
17/12/2023
|
SHIVPRASAD
|
1713009003WL043762
|
SHIVPRASAD
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
310
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/281 (TIKURI)
|
1713009007NRG24151220230329923
|
17/12/2023
|
MOHAN LAL SAKET
|
1713009007WL043807
|
MOHAN LAL SAKET
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
MOHANLALSAKET
|
UNION BANK OF INDIA(508500)
|
311
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/81 (TIKURI)
|
1713009007NRG24151220230329924
|
17/12/2023
|
RAJENDRA SAKET
|
1713009007WL043807
|
RAJENDRA SAKET
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
RAJENDRASAKET
|
STATE BANK OF INDIA(508548)
|
312
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/305-B (ITAURA)
|
1713009008NRG24131220230325743
|
17/12/2023
|
sandeep sahu
|
1713009008WL043394
|
sandeep sahu
|
00468
|
UBIN0546640
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
645736542
|
|
sandeepsahu
|
UNION BANK OF INDIA(508500)
|
313
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/305-B (ITAURA)
|
1713009008NRG24131220230325742
|
17/12/2023
|
sandeep sahu
|
1713009008WL043394
|
sandeep sahu
|
00468
|
UBIN0546640
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
645736542
|
|
sandeepsahu
|
IDBI BANK(607095)
|
314
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/307-B (ITAURA)
|
1713009008NRG24131220230325744
|
17/12/2023
|
brijendra sahu
|
1713009008WL043394
|
brijendra sahu
|
00468
|
UBIN0546640
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
645736542
|
|
brijendrasahu
|
UNION BANK OF INDIA(508500)
|
315
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/307-B (ITAURA)
|
1713009008NRG24131220230325745
|
17/12/2023
|
pooja sahu
|
1713009008WL043394
|
pooja sahu
|
00468
|
UBIN0546640
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
645736542
|
|
poojasahu
|
UNION BANK OF INDIA(508500)
|
316
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/308-B (ITAURA)
|
1713009008NRG24131220230325746
|
17/12/2023
|
ramprakash sahu
|
1713009008WL043394
|
ramprakash sahu
|
00468
|
UBIN0546640
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramprakashsahu
|
UNION BANK OF INDIA(508500)
|
317
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/327 (ITAURA)
|
1713009008NRG24131220230325748
|
17/12/2023
|
Rannu
|
1713009008WL043394
|
Rannu
|
00468
|
UBIN0546640
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
645736542
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
318
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/327 (ITAURA)
|
1713009008NRG24131220230325749
|
17/12/2023
|
shibbu
|
1713009008WL043394
|
shibbu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
shibbu
|
UNION BANK OF INDIA(508500)
|
319
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-002/277 (ITAURA)
|
1713009007NRG24151220230329925
|
17/12/2023
|
Pintu Pasi
|
1713009007WL043807
|
Pintu Pasi
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
PintuPasi
|
UNION BANK OF INDIA(508500)
|
320
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/132 (PURAINA)
|
1713009000NRG24131220230326368
|
17/12/2023
|
RAMNARESH RAJRANI
|
1713009WL043429
|
RAMNARESH RAJRANI
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
RAMNARESHRAJRANI
|
UNION BANK OF INDIA(508500)
|
321
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/18-A (PURAINA)
|
1713009000NRG24131220230326372
|
17/12/2023
|
Arpit Sen
|
1713009WL043429
|
Arpit Sen
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
ArpitSen
|
UNION BANK OF INDIA(508500)
|
322
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/224 (PURAINA)
|
1713009000NRG24131220230326373
|
17/12/2023
|
Bhole Saket
|
1713009WL043429
|
Bhole Saket
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
BholeSaket
|
INDIAN BANK(607105)
|
323
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/244 (PURAINA)
|
1713009000NRG24131220230326375
|
17/12/2023
|
Arti Saket
|
1713009WL043429
|
Arti Saket
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
ArtiSaket
|
UNION BANK OF INDIA(508500)
|
324
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/244 (PURAINA)
|
1713009000NRG24131220230326374
|
17/12/2023
|
Ramchere Saket
|
1713009WL043429
|
Ramchere Saket
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
RamchereSaket
|
UNION BANK OF INDIA(508500)
|
325
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/245 (PURAINA)
|
1713009000NRG24131220230326376
|
17/12/2023
|
Krishna Tiwari
|
1713009WL043429
|
Krishna Tiwari
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
KrishnaTiwari
|
UNION BANK OF INDIA(508500)
|
326
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/245 (PURAINA)
|
1713009000NRG24131220230326377
|
17/12/2023
|
Rishav Tiwari
|
1713009WL043429
|
Rishav Tiwari
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
RishavTiwari
|
UNION BANK OF INDIA(508500)
|
327
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/254 (PURAINA)
|
1713009000NRG24131220230326379
|
17/12/2023
|
Kalawati Kumhar
|
1713009WL043429
|
Kalawati Kumhar
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
KalawatiKumhar
|
UNION BANK OF INDIA(508500)
|
328
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/258 (PURAINA)
|
1713009000NRG24131220230326381
|
17/12/2023
|
Meena Sen
|
1713009WL043429
|
Meena Sen
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
MeenaSen
|
INDIAN BANK(607105)
|
329
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/258-A (PURAINA)
|
1713009000NRG24131220230326382
|
17/12/2023
|
POONAM SEN
|
1713009WL043429
|
POONAM SEN
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
POONAMSEN
|
UNION BANK OF INDIA(508500)
|
330
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/258-A (PURAINA)
|
1713009000NRG24131220230326383
|
17/12/2023
|
SAJJAN SEN
|
1713009WL043429
|
SAJJAN SEN
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
SAJJANSEN
|
GENERAL POST OFFICE(607245)
|
331
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/313 (PURAINA)
|
1713009000NRG24131220230326385
|
17/12/2023
|
butan prajapati
|
1713009WL043429
|
butan prajapati
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
butanprajapati
|
UNION BANK OF INDIA(508500)
|
332
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/313 (PURAINA)
|
1713009000NRG24131220230326384
|
17/12/2023
|
butan prajapati
|
1713009WL043429
|
butan prajapati
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
butanprajapati
|
UNION BANK OF INDIA(508500)
|
333
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/418 (PURAINA)
|
1713009000NRG24131220230326387
|
17/12/2023
|
Nikita
|
1713009WL043429
|
Nikita
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
Nikita
|
UNION BANK OF INDIA(508500)
|
334
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/418 (PURAINA)
|
1713009000NRG24131220230326386
|
17/12/2023
|
Sudha
|
1713009WL043429
|
Sudha
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
335
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/423 (PURAINA)
|
1713009000NRG24131220230326389
|
17/12/2023
|
Matukdhari saket
|
1713009WL043429
|
Matukdhari saket
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
Matukdharisaket
|
UNION BANK OF INDIA(508500)
|
336
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/428 (PURAINA)
|
1713009000NRG24131220230326390
|
17/12/2023
|
Jeetendra Mishra
|
1713009WL043429
|
Jeetendra Mishra
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
JeetendraMishra
|
UNION BANK OF INDIA(508500)
|
337
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/445 (PURAINA)
|
1713009000NRG24131220230326392
|
17/12/2023
|
vipin tiwari
|
1713009WL043429
|
vipin tiwari
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
vipintiwari
|
UNION BANK OF INDIA(508500)
|
338
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/445-A (PURAINA)
|
1713009000NRG24131220230326393
|
17/12/2023
|
Akhilesh Tiwari
|
1713009WL043429
|
Akhilesh Tiwari
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
AkhileshTiwari
|
UNION BANK OF INDIA(508500)
|
339
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/445-A (PURAINA)
|
1713009000NRG24131220230326394
|
17/12/2023
|
SUSHMA TIWARI
|
1713009WL043429
|
SUSHMA TIWARI
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
SUSHMATIWARI
|
UNION BANK OF INDIA(508500)
|
340
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/446 (PURAINA)
|
1713009000NRG24131220230326395
|
17/12/2023
|
lalit sen
|
1713009WL043429
|
lalit sen
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
lalitsen
|
UNION BANK OF INDIA(508500)
|
341
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/448 (PURAINA)
|
1713009000NRG24131220230326396
|
17/12/2023
|
geeta saket
|
1713009WL043429
|
geeta saket
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
342
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/449 (PURAINA)
|
1713009000NRG24131220230326397
|
17/12/2023
|
Triveni sahu
|
1713009WL043429
|
Triveni sahu
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
Trivenisahu
|
UNION BANK OF INDIA(508500)
|
343
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/455 (PURAINA)
|
1713009000NRG24131220230326398
|
17/12/2023
|
KUSUM SEN
|
1713009WL043429
|
KUSUM SEN
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
KUSUMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/460 (PURAINA)
|
1713009000NRG24131220230326406
|
17/12/2023
|
ANKIT SEN
|
1713009WL043429
|
ANKIT SEN
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
ANKITSEN
|
UNION BANK OF INDIA(508500)
|
345
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/56 (PURAINA)
|
1713009000NRG24131220230326409
|
17/12/2023
|
shriniwash sangita
|
1713009WL043429
|
shriniwash sangita
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
shriniwashsangita
|
UNION BANK OF INDIA(508500)
|
346
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/66 (PURAINA)
|
1713009010NRG24131220230324666
|
17/12/2023
|
Shyamlal Kushwaha
|
1713009010WL043278
|
Shyamlal Kushwaha
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
ShyamlalKushwaha
|
UNION BANK OF INDIA(508500)
|
347
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/7 (PURAINA)
|
1713009000NRG24131220230326412
|
17/12/2023
|
Kiran
|
1713009WL043429
|
Kiran
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
348
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/7 (PURAINA)
|
1713009000NRG24131220230326411
|
17/12/2023
|
Raghunandan
|
1713009WL043429
|
Raghunandan
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
Raghunandan
|
UNION BANK OF INDIA(508500)
|
349
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/8 (PURAINA)
|
1713009000NRG24131220230326413
|
17/12/2023
|
Brijnandan
|
1713009WL043429
|
Brijnandan
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
Brijnandan
|
UNION BANK OF INDIA(508500)
|
350
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/83 (PURAINA)
|
1713009000NRG24131220230326414
|
17/12/2023
|
KAUSHAL Saket
|
1713009WL043429
|
KAUSHAL Saket
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
KAUSHALSaket
|
UNION BANK OF INDIA(508500)
|
351
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-002/91-A (PURAINA)
|
1713009000NRG24131220230326415
|
17/12/2023
|
DINESH YADAV
|
1713009WL043429
|
DINESH YADAV
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
DINESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2809-C (SAGARA)
|
1713009011NRG24151220230330478
|
17/12/2023
|
Ram Lakhan Saket
|
1713009011WL043901
|
Ram Lakhan Saket
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
12/03/2024
|
|
645736542
|
|
RamLakhanSaket
|
UNION BANK OF INDIA(508500)
|
353
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/248 (LAUAA- LAXAMANPUR)
|
1713009000NRG24131220230325207
|
17/12/2023
|
RAJMANI
|
1713009WL043362
|
RAJMANI
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
354
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/563 (LAUAA- LAXAMANPUR)
|
1713009000NRG24131220230325210
|
17/12/2023
|
Vikash
|
1713009WL043362
|
Vikash
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
355
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/86 (LAUAA- LAXAMANPUR)
|
1713009000NRG24131220230325211
|
17/12/2023
|
anupa urf jyoti
|
1713009WL043362
|
anupa urf jyoti
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
anupaurfjyoti
|
UNION BANK OF INDIA(508500)
|
356
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/103 (AMILIYA)
|
1713009100NRG24131220230324866
|
17/12/2023
|
Krishna Lal Kewat
|
1713009100WL043302
|
Krishna Lal Kewat
|
00468
|
UBIN0546640
|
150
|
150
|
Processed
|
12/03/2024
|
|
645736542
|
|
KrishnaLalKewat
|
UNION BANK OF INDIA(508500)
|
357
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/150 (AMILIYA)
|
1713009100NRG24131220230324867
|
17/12/2023
|
Sheshmani Kewat
|
1713009100WL043302
|
Sheshmani Kewat
|
00468
|
UBIN0546640
|
150
|
150
|
Processed
|
12/03/2024
|
|
645736542
|
|
SheshmaniKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45627
|
45627
|
|
|
|
|
|
|
|
358
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/458-A (PURAINA)
|
1713009000NRG24131220230326403
|
17/12/2023
|
Parwati saket
|
1713009WL043429
|
Parwati saket
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
Parwatisaket
|
UNION BANK OF INDIA(508500)
|
359
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/460 (PURAINA)
|
1713009000NRG24131220230326407
|
17/12/2023
|
ASMA
|
1713009WL043429
|
ASMA
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
ASMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
360
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/14 (BAGHMADA)
|
1713009092NRG24161220230331716
|
17/12/2023
|
indresh
|
1713009092WL043987
|
indresh
|
00468
|
UBIN0549649
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
indresh
|
INDIAN BANK(607105)
|
361
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/226 (BAGHMADA)
|
1713009092NRG24161220230331785
|
17/12/2023
|
Satish Kumar Patel
|
1713009092WL043987
|
Satish Kumar Patel
|
00468
|
UBIN0549649
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
SatishKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
362
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/174 (TIKURI)
|
1713009007NRG24151220230329922
|
17/12/2023
|
PRAMOD MISHRA
|
1713009007WL043807
|
PRAMOD MISHRA
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
PRAMODMISHRA
|
UNION BANK OF INDIA(508500)
|
363
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/308-B (ITAURA)
|
1713009008NRG24131220230325747
|
17/12/2023
|
ragini sahu
|
1713009008WL043394
|
ragini sahu
|
00468
|
UBIN0558052
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
645736542
|
|
raginisahu
|
UNION BANK OF INDIA(508500)
|
364
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/28 (SONAURA)
|
1713009009NRG24151220230329269
|
17/12/2023
|
RAMU VISHWAKARMA
|
1713009009WL043708
|
RAMU VISHWAKARMA
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
RAMUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
365
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/521 (SONAURA)
|
1713009009NRG24151220230329272
|
17/12/2023
|
ashish kushwaha
|
1713009009WL043708
|
ashish kushwaha
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
ashishkushwaha
|
UNION BANK OF INDIA(508500)
|
366
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/521 (SONAURA)
|
1713009009NRG24151220230329271
|
17/12/2023
|
SHYAMWATI KUSHWAHA
|
1713009009WL043708
|
SHYAMWATI KUSHWAHA
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
SHYAMWATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
367
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/129-A (PURAINA)
|
1713009000NRG24131220230326367
|
17/12/2023
|
Kalpana Tiwari
|
1713009WL043429
|
Kalpana Tiwari
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
KalpanaTiwari
|
UNION BANK OF INDIA(508500)
|
368
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/14 (PURAINA)
|
1713009000NRG24131220230326370
|
17/12/2023
|
BABULAL sen
|
1713009WL043429
|
BABULAL sen
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
BABULALsen
|
UNION BANK OF INDIA(508500)
|
369
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/258 (PURAINA)
|
1713009000NRG24131220230326380
|
17/12/2023
|
Ranjeet Sen
|
1713009WL043429
|
Ranjeet Sen
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
RanjeetSen
|
UNION BANK OF INDIA(508500)
|
370
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/64-B (PURAINA)
|
1713009000NRG24131220230326410
|
17/12/2023
|
Deepak Sen
|
1713009WL043429
|
Deepak Sen
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
12/03/2024
|
|
645736542
|
|
DeepakSen
|
UNION BANK OF INDIA(508500)
|
371
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/215 (LAUAA- LAXAMANPUR)
|
1713009000NRG24131220230325206
|
17/12/2023
|
ranee
|
1713009WL043362
|
ranee
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
ranee
|
UNION BANK OF INDIA(508500)
|
372
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/252 (LAUAA- LAXAMANPUR)
|
1713009000NRG24131220230325208
|
17/12/2023
|
jitindraurfrajesh
|
1713009WL043362
|
jitindraurfrajesh
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
jitindraurfrajesh
|
UNION BANK OF INDIA(508500)
|
373
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-C (METHAURI)
|
1713009045NRG24161220230331061
|
17/12/2023
|
poonam saket
|
1713009045WL043923
|
poonam saket
|
00468
|
UBIN0558052
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
poonamsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10096
|
10096
|
|
|
|
|
|
|
|
374
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/292-B (LOHADWAR)
|
1713009026NRG24161220230331896
|
17/12/2023
|
santosh yadav
|
1713009026WL044005
|
santosh yadav
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
375
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/423-A (LOHADWAR)
|
1713009026NRG24151220230330315
|
17/12/2023
|
JITENDRA TIWARI
|
1713009026WL043871
|
JITENDRA TIWARI
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
JITENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
376
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/185-B (PALIYA -350)
|
1713009040NRG24161220230331307
|
17/12/2023
|
nilesh kumar pandey
|
1713009040WL043956
|
nilesh kumar pandey
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
nileshkumarpandey
|
UNION BANK OF INDIA(508500)
|
377
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/501-A (PALIYA -350)
|
1713009040NRG24151220230328736
|
17/12/2023
|
Savita Saket
|
1713009040WL043635
|
Savita Saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
SavitaSaket
|
UNION BANK OF INDIA(508500)
|
378
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/636-A (PALIYA -350)
|
1713009040NRG24131220230324598
|
17/12/2023
|
Sumitri saket
|
1713009040WL043269
|
Sumitri saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Sumitrisaket
|
UNION BANK OF INDIA(508500)
|
379
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/46-A (SEMARI KALA)
|
1713009043NRG24151220230329752
|
17/12/2023
|
SHIV KUMAR KOL
|
1713009043WL043779
|
SHIV KUMAR KOL
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
380
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/181 (METHAURI)
|
1713009045NRG24161220230331054
|
17/12/2023
|
diwakar singh patel
|
1713009045WL043923
|
diwakar singh patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
diwakarsinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-C (METHAURI)
|
1713009045NRG24161220230331060
|
17/12/2023
|
amit saket
|
1713009045WL043923
|
amit saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
amitsaket
|
UNION BANK OF INDIA(508500)
|
382
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/124 (NAWAGAON UNMULAN)
|
1713009060NRG24131220230324547
|
17/12/2023
|
Sampati vishwakarma
|
1713009060WL043263
|
Sampati vishwakarma
|
00468
|
UBIN0561169
|
100
|
100
|
Processed
|
11/03/2024
|
|
645736542
|
|
Sampativishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/355-B (ULAHI KALA)
|
1713009061NRG24131220230325396
|
17/12/2023
|
Indrajeet patel
|
1713009061WL043377
|
Indrajeet patel
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
Indrajeetpatel
|
UNION BANK OF INDIA(508500)
|
384
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/227 (BAGHMADA)
|
1713009092NRG24161220230331788
|
17/12/2023
|
Pooja Patel
|
1713009092WL043987
|
Pooja Patel
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
PoojaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13581
|
13581
|
|
|
|
|
|
|
|
385
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/617 (ITAURA)
|
1713009008NRG24131220230325753
|
17/12/2023
|
ravikant
|
1713009008WL043394
|
ravikant
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
ravikant
|
UNION BANK OF INDIA(508500)
|
386
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/617 (ITAURA)
|
1713009008NRG24131220230325752
|
17/12/2023
|
ravikant gautam
|
1713009008WL043394
|
ravikant gautam
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
ravikantgautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
387
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/33 (BAGHMADA)
|
1713009092NRG24161220230331798
|
17/12/2023
|
Pappi Kol
|
1713009092WL043987
|
Pappi Kol
|
00468
|
UBIN0563137
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
PappiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
388
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/160 (RAMANAI)
|
1713009019NRG24141220230327645
|
17/12/2023
|
chhakke lal vishwakarma
|
1713009019WL043529
|
chhakke lal vishwakarma
|
00468
|
UBIN0912751
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
chhakkelalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
389
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-C (HARDUAA)
|
1713009093NRG24141220230327585
|
17/12/2023
|
Maneesh Kumar tiwari
|
1713009093WL043514
|
Maneesh Kumar tiwari
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
ManeeshKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
390
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/567 (ITAURA)
|
1713009008NRG24131220230325751
|
17/12/2023
|
lalita saket
|
1713009008WL043394
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
lalitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/142 (SONAURA)
|
1713009009NRG24151220230329268
|
17/12/2023
|
Kiran patel
|
1713009009WL043708
|
Kiran patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
Kiranpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/86 (SONAURA)
|
1713009009NRG24151220230329275
|
17/12/2023
|
AWADHESH
|
1713009009WL043708
|
AWADHESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
AWADHESH
|
INDIAN BANK(607105)
|
393
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/86 (SONAURA)
|
1713009009NRG24151220230329276
|
17/12/2023
|
GENDUAA
|
1713009009WL043708
|
GENDUAA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
GENDUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/456 (PURAINA)
|
1713009000NRG24131220230326399
|
17/12/2023
|
DHEERENDRA SEN
|
1713009WL043429
|
DHEERENDRA SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
DHEERENDRASEN
|
STATE BANK OF INDIA(508548)
|
395
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/458 (PURAINA)
|
1713009000NRG24131220230326401
|
17/12/2023
|
Aneet Saket
|
1713009WL043429
|
Aneet Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645736542
|
|
AneetSaket
|
STATE BANK OF INDIA(508548)
|
396
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-002/91-A (PURAINA)
|
1713009000NRG24131220230326416
|
17/12/2023
|
RANI YADAV
|
1713009WL043429
|
RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
RANIYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
397
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1014 (LAUAA- LAXAMANPUR)
|
1713009000NRG24131220230325204
|
17/12/2023
|
SUKHLAL
|
1713009WL043362
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
SUKHLAL
|
BANK OF BARODA(606985)
|
398
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/162 (LAUAA- LAXAMANPUR)
|
1713009000NRG24131220230325205
|
17/12/2023
|
vipinyagyanarayan
|
1713009WL043362
|
vipinyagyanarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
vipinyagyanarayan
|
UNION BANK OF INDIA(508500)
|
399
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/335 (LAUAA- LAXAMANPUR)
|
1713009000NRG24131220230325209
|
17/12/2023
|
SONKALI KOL WO KANHAI
|
1713009WL043362
|
SONKALI KOL WO KANHAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
SONKALIKOLWOKANHAI
|
UNION BANK OF INDIA(508500)
|
400
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/885 (LAUAA- LAXAMANPUR)
|
1713009000NRG24131220230325212
|
17/12/2023
|
Tijiya Kumhar
|
1713009WL043362
|
Tijiya Kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
TijiyaKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/953 (LAUAA- LAXAMANPUR)
|
1713009000NRG24131220230325213
|
17/12/2023
|
Bharat Urf Zyansen
|
1713009WL043362
|
Bharat Urf Zyansen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
BharatUrfZyansen
|
UNION BANK OF INDIA(508500)
|
402
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/160 (RAMANAI)
|
1713009019NRG24141220230327646
|
17/12/2023
|
kalpna vishwakarma
|
1713009019WL043529
|
kalpna vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
kalpnavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/249 (RAMANAI)
|
1713009019NRG24141220230327648
|
17/12/2023
|
gobind pr kori
|
1713009019WL043529
|
gobind pr kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645736542
|
|
gobindprkori
|
UNION BANK OF INDIA(508500)
|
404
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/323 (RAMANAI)
|
1713009019NRG24141220230327649
|
17/12/2023
|
sampati sahu
|
1713009019WL043529
|
sampati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645736542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
405
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/388 (RAMANAI)
|
1713009019NRG24141220230327650
|
17/12/2023
|
dhanesh
|
1713009019WL043529
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
dhanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/460-A (RAMANAI)
|
1713009019NRG24141220230327651
|
17/12/2023
|
ghanshyam sen
|
1713009019WL043529
|
ghanshyam sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
ghanshyamsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/101 (BHALUHA)
|
1713009024NRG24131220230324527
|
17/12/2023
|
RAMBHUVAN
|
1713009024WL043259
|
RAMBHUVAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
RAMBHUVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/15-A (BHALUHA)
|
1713009024NRG24141220230328725
|
17/12/2023
|
deepika vishwakarma
|
1713009024WL043634
|
deepika vishwakarma
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
645736542
|
|
deepikavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/201 (BHALUHA)
|
1713009024NRG24141220230328730
|
17/12/2023
|
MAMTA DEVI
|
1713009024WL043634
|
MAMTA DEVI
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
645736542
|
|
MAMTADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/240-A (BHALUHA)
|
1713009024NRG24141220230328733
|
17/12/2023
|
savita sharma
|
1713009024WL043634
|
savita sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
savitasharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/28 (BHALUHA)
|
1713009024NRG24141220230328734
|
17/12/2023
|
indrabhan patel
|
1713009024WL043634
|
indrabhan patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645736542
|
|
indrabhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/6-A (BHALUHA)
|
1713009024NRG24141220230328735
|
17/12/2023
|
Shanti devi lohar
|
1713009024WL043634
|
Shanti devi lohar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645736542
|
|
Shantidevilohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/390 (LOHADWAR)
|
1713009026NRG24161220230330657
|
17/12/2023
|
sujeet kumar
|
1713009026WL043911
|
sujeet kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
sujeetkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/423 (LOHADWAR)
|
1713009026NRG24151220230330314
|
17/12/2023
|
VIRENDRA TIWARI
|
1713009026WL043871
|
VIRENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
VIRENDRATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/424 (LOHADWAR)
|
1713009026NRG24161220230331898
|
17/12/2023
|
ARUN TIWARI
|
1713009026WL044005
|
ARUN TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
ARUNTIWARI
|
UNION BANK OF INDIA(508500)
|
416
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/937 (LOHADWAR)
|
1713009026NRG24151220230330321
|
17/12/2023
|
umashankar awasthi
|
1713009026WL043871
|
umashankar awasthi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
umashankarawasthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/103-A (PALIYA -350)
|
1713009040NRG24151220230328739
|
17/12/2023
|
BRIJENDRA
|
1713009040WL043636
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645736542
|
|
BRIJENDRA
|
UNION BANK OF INDIA(508500)
|
418
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/16 (SEMARI KALA)
|
1713009043NRG24151220230329754
|
17/12/2023
|
Rampati Kol
|
1713009043WL043779
|
Rampati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
RampatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/24 (SEMARI KALA)
|
1713009043NRG24151220230329757
|
17/12/2023
|
girdhar
|
1713009043WL043779
|
girdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
girdhar
|
UNION BANK OF INDIA(508500)
|
420
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/8 (SEMARI KALA)
|
1713009043NRG24151220230329761
|
17/12/2023
|
geeta
|
1713009043WL043779
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/425-B (METHAURI)
|
1713009045NRG24161220230331055
|
17/12/2023
|
MUNAUWAR ALEE
|
1713009045WL043923
|
MUNAUWAR ALEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
MUNAUWARALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/107-A (PATHRAHA)
|
1713009048NRG24171220230332714
|
17/12/2023
|
pappulal shahu
|
1713009048WL044106
|
pappulal shahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645736542
|
|
pappulalshahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/286 (PATHRAHA)
|
1713009048NRG24171220230332715
|
17/12/2023
|
ramakant
|
1713009048WL044106
|
ramakant
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645736542
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
424
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/411 (PATHRAHA)
|
1713009048NRG24171220230332716
|
17/12/2023
|
kailash saket
|
1713009048WL044106
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645736542
|
|
kailashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/1-D (SILPARI)
|
1713009051NRG24151220230330347
|
17/12/2023
|
SHANTI PATEL
|
1713009051WL043879
|
SHANTI PATEL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645736542
|
|
SHANTIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/173 (SILPARI)
|
1713009051NRG24151220230330349
|
17/12/2023
|
tulsi prasad patel
|
1713009051WL043879
|
tulsi prasad patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645736542
|
|
tulsiprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-004/11-A (DHAWAIYA 291)
|
1713009057NRG24131220230325019
|
17/12/2023
|
SATENDRA
|
1713009057WL043330
|
SATENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
SATENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/233-B (DHAWAIYA 291)
|
1713009057NRG24131220230325013
|
17/12/2023
|
RAMSWRUP
|
1713009057WL043327
|
RAMSWRUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
RAMSWRUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/242-B (DHAWAIYA 291)
|
1713009057NRG24131220230325017
|
17/12/2023
|
BALMUKUNDRA
|
1713009057WL043329
|
BALMUKUNDRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736542
|
|
BALMUKUNDRA
|
CANARA BANK(508532)
|
430
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/55 (DHAWAIYA 291)
|
1713009057NRG24131220230325016
|
17/12/2023
|
PRABHUNATH
|
1713009057WL043328
|
PRABHUNATH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736542
|
|
PRABHUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/195 (ULHIKHURD)
|
1713009059NRG24171220230332982
|
17/12/2023
|
rajesh singh
|
1713009059WL044130
|
rajesh singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
11/03/2024
|
|
645736542
|
|
rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/185 (ULHIKHURD)
|
1713009059NRG24171220230332992
|
17/12/2023
|
RANI
|
1713009059WL044130
|
RANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645736542
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
433
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/494 (ULAHI KALA)
|
1713009061NRG24131220230325422
|
17/12/2023
|
Nirmala vishwakarma
|
1713009061WL043378
|
Nirmala vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
Nirmalavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/494 (ULAHI KALA)
|
1713009061NRG24131220230325421
|
17/12/2023
|
rammani vishwakarma
|
1713009061WL043378
|
rammani vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
rammanivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/14 (BANJARI)
|
1713009088NRG24171220230333045
|
17/12/2023
|
PANCHILAL
|
1713009088WL044143
|
PANCHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
PANCHILAL
|
INDIAN BANK(607105)
|
436
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/129 (BAGHMADA)
|
1713009092NRG24161220230331701
|
17/12/2023
|
styabhan
|
1713009092WL043987
|
styabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
styabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/130 (BAGHMADA)
|
1713009092NRG24161220230331703
|
17/12/2023
|
divya
|
1713009092WL043987
|
divya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
divya
|
UNION BANK OF INDIA(508500)
|
438
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/131 (BAGHMADA)
|
1713009092NRG24161220230331705
|
17/12/2023
|
sunita
|
1713009092WL043987
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/134 (BAGHMADA)
|
1713009092NRG24161220230331707
|
17/12/2023
|
puspa
|
1713009092WL043987
|
puspa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/136 (BAGHMADA)
|
1713009092NRG24161220230331711
|
17/12/2023
|
Seema Saket
|
1713009092WL043987
|
Seema Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
SeemaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/138 (BAGHMADA)
|
1713009092NRG24161220230331713
|
17/12/2023
|
Mamta Saket
|
1713009092WL043987
|
Mamta Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
MamtaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/140 (BAGHMADA)
|
1713009092NRG24161220230331718
|
17/12/2023
|
Archana Saket
|
1713009092WL043987
|
Archana Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
ArchanaSaket
|
UNION BANK OF INDIA(508500)
|
443
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/144 (BAGHMADA)
|
1713009092NRG24161220230331725
|
17/12/2023
|
Sonu Saket
|
1713009092WL043987
|
Sonu Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
SonuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/17 (BAGHMADA)
|
1713009092NRG24161220230331726
|
17/12/2023
|
bashakhu
|
1713009092WL043987
|
bashakhu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
bashakhu
|
UNION BANK OF INDIA(508500)
|
445
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/17 (BAGHMADA)
|
1713009092NRG24161220230331727
|
17/12/2023
|
Rita Saket
|
1713009092WL043987
|
Rita Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
RitaSaket
|
UNION BANK OF INDIA(508500)
|
446
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/47 (BAGHMADA)
|
1713009092NRG24161220230331739
|
17/12/2023
|
abc
|
1713009092WL043987
|
abc
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
abc
|
UNION BANK OF INDIA(508500)
|
447
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/12 (BAGHMADA)
|
1713009092NRG24161220230331761
|
17/12/2023
|
TERSI
|
1713009092WL043987
|
TERSI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
TERSI
|
UNION BANK OF INDIA(508500)
|
448
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/15 (BAGHMADA)
|
1713009092NRG24161220230331767
|
17/12/2023
|
abc
|
1713009092WL043987
|
abc
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
abc
|
UNION BANK OF INDIA(508500)
|
449
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/15 (BAGHMADA)
|
1713009092NRG24161220230331768
|
17/12/2023
|
abc
|
1713009092WL043987
|
abc
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
abc
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/15 (BAGHMADA)
|
1713009092NRG24161220230331769
|
17/12/2023
|
abc
|
1713009092WL043987
|
abc
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
abc
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/15 (BAGHMADA)
|
1713009092NRG24161220230331770
|
17/12/2023
|
anju
|
1713009092WL043987
|
anju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/27 (BAGHMADA)
|
1713009092NRG24161220230331792
|
17/12/2023
|
mangal
|
1713009092WL043987
|
mangal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/33 (BAGHMADA)
|
1713009092NRG24161220230331794
|
17/12/2023
|
sohan
|
1713009092WL043987
|
sohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
sohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/40-C (BAGHMADA)
|
1713009092NRG24161220230331807
|
17/12/2023
|
sunita
|
1713009092WL043987
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/87-A (BAGHMADA)
|
1713009092NRG24161220230331692
|
17/12/2023
|
sushma
|
1713009092WL043986
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
456
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-003/60 (BAGHMADA)
|
1713009092NRG24161220230331698
|
17/12/2023
|
Soni Devi
|
1713009092WL043986
|
Soni Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
SoniDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60-D (HARDUAA)
|
1713009093NRG24141220230327568
|
17/12/2023
|
Usha Devi Tiwari
|
1713009093WL043514
|
Usha Devi Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
UshaDeviTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/61-A (HARDUAA)
|
1713009093NRG24141220230327569
|
17/12/2023
|
Sukhlal Tiwari
|
1713009093WL043514
|
Sukhlal Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
SukhlalTiwari
|
INDIAN BANK(607105)
|
459
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/28 (HARDUAA)
|
1713009093NRG24141220230327572
|
17/12/2023
|
DURGHATIYA KOL
|
1713009093WL043514
|
DURGHATIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
DURGHATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/322-B (HARDUAA)
|
1713009093NRG24141220230327574
|
17/12/2023
|
Gudiya
|
1713009093WL043514
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-A (HARDUAA)
|
1713009093NRG24141220230327579
|
17/12/2023
|
Monoj kumar tiwari
|
1713009093WL043514
|
Monoj kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Monojkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
462
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-B (HARDUAA)
|
1713009093NRG24141220230327580
|
17/12/2023
|
Bandna mishra
|
1713009093WL043514
|
Bandna mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
Bandnamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/522-B (HARDUAA)
|
1713009093NRG24141220230327581
|
17/12/2023
|
MUSTAK ALI
|
1713009093WL043514
|
MUSTAK ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
MUSTAKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
464
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/781 (HARDUAA)
|
1713009093NRG24141220230327586
|
17/12/2023
|
Gulfam
|
1713009093WL043514
|
Gulfam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
Gulfam
|
UNION BANK OF INDIA(508500)
|
465
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/107-A (HARDI)
|
1713009095NRG24151220230329219
|
17/12/2023
|
MANWATI VISHWAKARMA
|
1713009095WL043702
|
MANWATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645736542
|
|
MANWATIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
466
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/107-D (HARDI)
|
1713009095NRG24151220230329221
|
17/12/2023
|
ROSHANI KOL
|
1713009095WL043702
|
ROSHANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
ROSHANIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/108-C (HARDI)
|
1713009095NRG24151220230329223
|
17/12/2023
|
MATADEEN KOL
|
1713009095WL043702
|
MATADEEN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
MATADEENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/109-B (HARDI)
|
1713009095NRG24151220230329225
|
17/12/2023
|
GANESIYA KOL
|
1713009095WL043702
|
GANESIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
GANESIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/110-A (HARDI)
|
1713009095NRG24151220230329227
|
17/12/2023
|
RAMASHRAY KOL
|
1713009095WL043702
|
RAMASHRAY KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
RAMASHRAYKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/110-C (HARDI)
|
1713009095NRG24151220230329229
|
17/12/2023
|
JAMUNA KOL
|
1713009095WL043702
|
JAMUNA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
JAMUNAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/110-D (HARDI)
|
1713009095NRG24151220230329230
|
17/12/2023
|
PREMVATI KOL
|
1713009095WL043702
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
PREMVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/111-B (HARDI)
|
1713009095NRG24151220230329232
|
17/12/2023
|
NAGENDRA KOL
|
1713009095WL043702
|
NAGENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
NAGENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/112-A (HARDI)
|
1713009095NRG24151220230329234
|
17/12/2023
|
MANIKLAL VISHWAKARMA
|
1713009095WL043702
|
MANIKLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
MANIKLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/537 (HARDI)
|
1713009095NRG24151220230329240
|
17/12/2023
|
KALAWATI KORI
|
1713009095WL043702
|
KALAWATI KORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645736542
|
|
KALAWATIKORI
|
INDIAN BANK(607105)
|
475
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/945-B (HARDI)
|
1713009095NRG24151220230329246
|
17/12/2023
|
SHASHI KORI
|
1713009095WL043702
|
SHASHI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
SHASHIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/111-A (HARDI)
|
1713009095NRG24151220230329249
|
17/12/2023
|
Reshma Rawat
|
1713009095WL043702
|
Reshma Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
ReshmaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
477
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1006-A (BADWAR)
|
1713009097NRG24151220230328982
|
17/12/2023
|
Bhupendra Patel
|
1713009097WL043662
|
Bhupendra Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
BhupendraPatel
|
STATE BANK OF INDIA(508548)
|
478
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1054 (BADWAR)
|
1713009097NRG24151220230329031
|
17/12/2023
|
mahendra patel
|
1713009097WL043669
|
mahendra patel
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/03/2024
|
|
645736542
|
|
mahendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1120-A (BADWAR)
|
1713009097NRG24151220230329032
|
17/12/2023
|
gita patel
|
1713009097WL043669
|
gita patel
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/03/2024
|
|
645736542
|
|
gitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1260-A (BADWAR)
|
1713009097NRG24151220230328983
|
17/12/2023
|
shushila patel
|
1713009097WL043662
|
shushila patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
shushilapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1263-A (BADWAR)
|
1713009097NRG24151220230329033
|
17/12/2023
|
bhaiyalal patel
|
1713009097WL043669
|
bhaiyalal patel
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/03/2024
|
|
645736542
|
|
bhaiyalalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1316-A (BADWAR)
|
1713009097NRG24141220230327255
|
17/12/2023
|
Dhanesh Kumar Patel
|
1713009097WL043485
|
Dhanesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
DhaneshKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1516-A (BADWAR)
|
1713009097NRG24151220230329034
|
17/12/2023
|
lakshman kol
|
1713009097WL043669
|
lakshman kol
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/03/2024
|
|
645736542
|
|
lakshmankol
|
INDIAN BANK(607105)
|
484
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2240 (BADWAR)
|
1713009097NRG24151220230328986
|
17/12/2023
|
seetala prasad kewat
|
1713009097WL043662
|
seetala prasad kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
seetalaprasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2247 (BADWAR)
|
1713009097NRG24151220230328987
|
17/12/2023
|
pramod kumar sen
|
1713009097WL043662
|
pramod kumar sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
pramodkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/28617508-A (BADWAR)
|
1713009097NRG24151220230328988
|
17/12/2023
|
geeta patel
|
1713009097WL043662
|
geeta patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
geetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/320-C (BADWAR)
|
1713009097NRG24141220230327257
|
17/12/2023
|
Chhohagi Patel
|
1713009097WL043485
|
Chhohagi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
ChhohagiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/424 (BADWAR)
|
1713009097NRG24141220230327258
|
17/12/2023
|
Paysun Saket
|
1713009097WL043485
|
Paysun Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
PaysunSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/501-A (BADWAR)
|
1713009097NRG24151220230328990
|
17/12/2023
|
lokh nath mishra
|
1713009097WL043662
|
lokh nath mishra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645736542
|
|
lokhnathmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
490
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/551-B (BADWAR)
|
1713009097NRG24141220230327259
|
17/12/2023
|
Sheelu Patel
|
1713009097WL043485
|
Sheelu Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
SheeluPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/654 (BADWAR)
|
1713009097NRG24141220230327260
|
17/12/2023
|
Ramnaresh
|
1713009097WL043485
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/659 (BADWAR)
|
1713009097NRG24151220230328991
|
17/12/2023
|
rahul
|
1713009097WL043662
|
rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/789 (BADWAR)
|
1713009097NRG24151220230328992
|
17/12/2023
|
vimla kol
|
1713009097WL043662
|
vimla kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
vimlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/889-A (BADWAR)
|
1713009097NRG24151220230328993
|
17/12/2023
|
Nagendra Kumar Patel
|
1713009097WL043662
|
Nagendra Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
NagendraKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/909 (BADWAR)
|
1713009097NRG24151220230329036
|
17/12/2023
|
anita
|
1713009097WL043669
|
anita
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/03/2024
|
|
645736542
|
|
anita
|
UNION BANK OF INDIA(508500)
|
496
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/967-A (BADWAR)
|
1713009097NRG24151220230328994
|
17/12/2023
|
dinesh kol
|
1713009097WL043662
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
645736542
|
|
dineshkol
|
STATE BANK OF INDIA(508548)
|
497
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/986 (BADWAR)
|
1713009097NRG24151220230328995
|
17/12/2023
|
Deendayal Patel
|
1713009097WL043662
|
Deendayal Patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
645736542
|
|
DeendayalPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
498
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/992 (BADWAR)
|
1713009097NRG24151220230329037
|
17/12/2023
|
panauaa
|
1713009097WL043669
|
panauaa
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
645736542
|
|
panauaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/156 (AMILIYA)
|
1713009100NRG24131220230324868
|
17/12/2023
|
Shyamlal Kewat
|
1713009100WL043302
|
Shyamlal Kewat
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/03/2024
|
|
645736542
|
|
ShyamlalKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119655
|
119655
|
|
|
|
|
|
|
|
500
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/38 (DHAWAIYA 291)
|
1713009057NRG24131220230325018
|
17/12/2023
|
laximan
|
1713009057WL043329
|
laximan
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
501
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/80-A (ULAHI KALA)
|
1713009061NRG24131220230325404
|
17/12/2023
|
mamta Saket
|
1713009061WL043377
|
mamta Saket
|
00688
|
FINO0001446
|
25
|
25
|
Rejected
|
12/03/2024
|
|
645736542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
502
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/144 (BAGHMADA)
|
1713009092NRG24161220230331724
|
17/12/2023
|
Sudama Saket
|
1713009092WL043987
|
Sudama Saket
|
00689
|
AUBL0002329
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
SudamaSaket
|
UNION BANK OF INDIA(508500)
|
503
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/228 (BAGHMADA)
|
1713009092NRG24161220230331789
|
17/12/2023
|
Nitin Bhartiya
|
1713009092WL043987
|
Nitin Bhartiya
|
00689
|
AUBL0002329
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736542
|
|
NitinBhartiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
504
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-B (METHAURI)
|
1713009045NRG24161220230331058
|
17/12/2023
|
munnalal Mishra
|
1713009045WL043923
|
munnalal Mishra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645736542
|
|
munnalalMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/102 (BAGHMADA)
|
1713009092NRG24161220230331687
|
17/12/2023
|
jeevesh
|
1713009092WL043986
|
jeevesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645736542
|
|
jeevesh
|
INDIAN BANK(607105)
|
506
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/15 (BAGHMADA)
|
1713009092NRG24161220230331766
|
17/12/2023
|
amritlal
|
1713009092WL043987
|
amritlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
507
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/58 (BAGHMADA)
|
1713009092NRG24161220230331747
|
17/12/2023
|
Gudiya
|
1713009092WL043987
|
Gudiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
645736542
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488602
|
488602
|
|
|
|
|
|
|
|