|
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-13-009-089-002/189
(GERUI)
|
1713009089NRG24290120240432095
|
30/01/2024
|
sus
|
1713009089WL053848
|
sus
|
00048
|
BKID0009441
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
sus
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/290-D
(DADHAWA)
|
1713009087NRG24290120240431481
|
30/01/2024
|
Krishna kumar Dwivedi
|
1713009087WL053797
|
Krishna kumar Dwivedi
|
00176
|
IDIB000G658
|
400
|
400
|
Processed
|
27/03/2024
|
|
005340547
|
|
KrishnakumarDwivedi
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/202-A
(GERUI)
|
1713009089NRG24290120240432096
|
30/01/2024
|
lal bhadur saket
|
1713009089WL053848
|
lal bhadur saket
|
00176
|
IDIB000G658
|
30
|
30
|
Processed
|
27/03/2024
|
|
005340547
|
|
lalbhadursaket
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/305-A
(GERUI)
|
1713009089NRG24290120240432103
|
30/01/2024
|
pawan kol
|
1713009089WL053848
|
pawan kol
|
00176
|
IDIB000G658
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
pawankol
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/306-A
(GERUI)
|
1713009089NRG24290120240432104
|
30/01/2024
|
amar kol
|
1713009089WL053848
|
amar kol
|
00176
|
IDIB000G658
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
amarkol
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/307-A
(GERUI)
|
1713009089NRG24290120240432105
|
30/01/2024
|
ramsiya kol
|
1713009089WL053848
|
ramsiya kol
|
00176
|
IDIB000G658
|
30
|
30
|
Processed
|
27/03/2024
|
|
005340547
|
|
ramsiyakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/263
(PALIYA -351)
|
1713009041NRG24290120240433099
|
30/01/2024
|
uma saket
|
1713009041WL053927
|
uma saket
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
umasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/263
(PALIYA -351)
|
1713009041NRG24290120240433100
|
30/01/2024
|
uma saket
|
1713009041WL053927
|
uma saket
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
umasaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/265
(PALIYA -351)
|
1713009041NRG24290120240433101
|
30/01/2024
|
Rinu devi kol
|
1713009041WL053927
|
Rinu devi kol
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
27/03/2024
|
|
005340547
|
|
Rinudevikol
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/266
(PALIYA -351)
|
1713009041NRG24290120240433102
|
30/01/2024
|
Nirmala Saket
|
1713009041WL053927
|
Nirmala Saket
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
NirmalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/266
(PALIYA -351)
|
1713009041NRG24290120240433103
|
30/01/2024
|
Nirmala Saket
|
1713009041WL053927
|
Nirmala Saket
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
27/03/2024
|
|
005340547
|
|
NirmalaSaket
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/274
(PALIYA -351)
|
1713009041NRG24290120240433106
|
30/01/2024
|
motilal kol
|
1713009041WL053927
|
motilal kol
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
motilalkol
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6-A
(PALIYA -351)
|
1713009041NRG24290120240433121
|
30/01/2024
|
RAJBAHOR SAKET
|
1713009041WL053927
|
RAJBAHOR SAKET
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
27/03/2024
|
|
005340547
|
|
RAJBAHORSAKET
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6-A
(PALIYA -351)
|
1713009041NRG24290120240433122
|
30/01/2024
|
SITA SAKET
|
1713009041WL053927
|
SITA SAKET
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
27/03/2024
|
|
005340547
|
|
SITASAKET
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/195-B
(ULHIKHURD)
|
1713009059NRG24290120240431465
|
30/01/2024
|
Aniket singh
|
1713009059WL053796
|
Aniket singh
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340547
|
|
Aniketsingh
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/207
(ULHIKHURD)
|
1713009059NRG24290120240431467
|
30/01/2024
|
aneeta Tiwari
|
1713009059WL053796
|
aneeta Tiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340547
|
|
aneetaTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/394
(PATANA)
|
1713009020NRG24290120240433065
|
30/01/2024
|
sunita sigaraha
|
1713009020WL053926
|
sunita sigaraha
|
00176
|
IDIB000R078
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
sunitasigaraha
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/54
(PALIYA -351)
|
1713009041NRG24290120240433117
|
30/01/2024
|
kamal prasad vishwakarma
|
1713009041WL053927
|
kamal prasad vishwakarma
|
00176
|
IDIB000R078
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
kamalprasadvishwakarma
|
BANK OF BARODA(606985)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/54
(PALIYA -351)
|
1713009041NRG24290120240433118
|
30/01/2024
|
premwati vishwakarma
|
1713009041WL053927
|
premwati vishwakarma
|
00176
|
IDIB000R078
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/205-A
(GERUI)
|
1713009089NRG24290120240432097
|
30/01/2024
|
sudama
|
1713009089WL053848
|
sudama
|
00176
|
IDIB000R078
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/206-A
(GERUI)
|
1713009089NRG24290120240432098
|
30/01/2024
|
sampat
|
1713009089WL053848
|
sampat
|
00176
|
IDIB000R078
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
sampat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74
|
74
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2183
(SAGARA)
|
1713009011NRG24290120240431781
|
30/01/2024
|
Suresh Kumar Pal
|
1713009011WL053821
|
Suresh Kumar Pal
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
SureshKumarPal
|
CANARA BANK(508532)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/438
(PALIYA -351)
|
1713009041NRG24290120240433114
|
30/01/2024
|
Laki Kumar Mishra
|
1713009041WL053927
|
Laki Kumar Mishra
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
LakiKumarMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/633
(BUDHIYA)
|
1713009031NRG24290120240431490
|
30/01/2024
|
Sujata singh
|
1713009031WL053798
|
Sujata singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Sujatasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/143
(TIKURI)
|
1713009007NRG24290120240431817
|
30/01/2024
|
sudhakar
|
1713009007WL053830
|
sudhakar
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340547
|
|
sudhakar
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/195
(ULHIKHURD)
|
1713009059NRG24290120240431464
|
30/01/2024
|
vinita
|
1713009059WL053796
|
vinita
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/268
(PALIYA -351)
|
1713009041NRG24290120240433104
|
30/01/2024
|
SHAKUNTLA SAKET
|
1713009041WL053927
|
SHAKUNTLA SAKET
|
00415
|
SBIN0016746
|
4
|
4
|
Processed
|
27/03/2024
|
|
005340547
|
|
SHAKUNTLASAKET
|
INDIAN BANK(607105)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/268
(PALIYA -351)
|
1713009041NRG24290120240433105
|
30/01/2024
|
SHAKUNTLA SAKET
|
1713009041WL053927
|
SHAKUNTLA SAKET
|
00415
|
SBIN0016746
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
SHAKUNTLASAKET
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/274
(PALIYA -351)
|
1713009041NRG24290120240433107
|
30/01/2024
|
Reetu Rawat
|
1713009041WL053927
|
Reetu Rawat
|
00415
|
SBIN0016746
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
ReetuRawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/438
(PALIYA -351)
|
1713009041NRG24290120240433113
|
30/01/2024
|
shyamkali Mishra
|
1713009041WL053927
|
shyamkali Mishra
|
00415
|
SBIN0016746
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
shyamkaliMishra
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6
(PALIYA -351)
|
1713009041NRG24290120240433119
|
30/01/2024
|
narayan saket
|
1713009041WL053927
|
narayan saket
|
00415
|
SBIN0016746
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
narayansaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6
(PALIYA -351)
|
1713009041NRG24290120240433120
|
30/01/2024
|
NARAYAN SAKET
|
1713009041WL053927
|
NARAYAN SAKET
|
00415
|
SBIN0016746
|
4
|
4
|
Processed
|
27/03/2024
|
|
005340547
|
|
NARAYANSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/924
(DUAARI)
|
1713009083NRG24290120240431434
|
30/01/2024
|
SAVITA KOL
|
1713009083WL053791
|
SAVITA KOL
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
SAVITAKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/974-A
(DUAARI)
|
1713009083NRG24290120240431457
|
30/01/2024
|
Savitri badhai
|
1713009083WL053794
|
Savitri badhai
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Savitribadhai
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/991
(DUAARI)
|
1713009083NRG24290120240431458
|
30/01/2024
|
Shakuntala patel
|
1713009083WL053794
|
Shakuntala patel
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Shakuntalapatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/214
(DADHAWA)
|
1713009087NRG24290120240431474
|
30/01/2024
|
Sunita
|
1713009087WL053797
|
Sunita
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340547
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/233
(DADHAWA)
|
1713009087NRG24290120240431475
|
30/01/2024
|
Nitin Mishra
|
1713009087WL053797
|
Nitin Mishra
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340547
|
|
NitinMishra
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/52
(DADHAWA)
|
1713009087NRG24290120240431479
|
30/01/2024
|
Rakesh kumar Namdev
|
1713009087WL053797
|
Rakesh kumar Namdev
|
00415
|
SBIN0016747
|
400
|
400
|
Processed
|
26/03/2024
|
|
005340547
|
|
RakeshkumarNamdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2183
(SAGARA)
|
1713009011NRG24290120240431780
|
30/01/2024
|
Manju Pal
|
1713009011WL053821
|
Manju Pal
|
00415
|
SBIN0030436
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
ManjuPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/204
(ULHIKHURD)
|
1713009059NRG24290120240431466
|
30/01/2024
|
teerath
|
1713009059WL053796
|
teerath
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
teerath
|
CANARA BANK(508532)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/10
(AHIRGAON)
|
1713009071NRG24290120240431416
|
30/01/2024
|
CHTTELAL
|
1713009071WL053790
|
CHTTELAL
|
00468
|
UBIN0539741
|
22
|
22
|
Processed
|
26/03/2024
|
|
005340547
|
|
CHTTELAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/10
(AHIRGAON)
|
1713009071NRG24290120240431415
|
30/01/2024
|
jairam
|
1713009071WL053790
|
jairam
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
jairam
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/10
(AHIRGAON)
|
1713009071NRG24290120240431417
|
30/01/2024
|
SAVITRI
|
1713009071WL053790
|
SAVITRI
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/106
(AHIRGAON)
|
1713009071NRG24290120240431419
|
30/01/2024
|
chameli
|
1713009071WL053790
|
chameli
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/106
(AHIRGAON)
|
1713009071NRG24290120240431418
|
30/01/2024
|
mangal
|
1713009071WL053790
|
mangal
|
00468
|
UBIN0539741
|
66
|
66
|
Processed
|
26/03/2024
|
|
005340547
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/114
(AHIRGAON)
|
1713009071NRG24290120240431420
|
30/01/2024
|
Baldev
|
1713009071WL053790
|
Baldev
|
00468
|
UBIN0539741
|
66
|
66
|
Processed
|
26/03/2024
|
|
005340547
|
|
Baldev
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/136
(AHIRGAON)
|
1713009071NRG24290120240431421
|
30/01/2024
|
Chandrawati
|
1713009071WL053790
|
Chandrawati
|
00468
|
UBIN0539741
|
66
|
66
|
Processed
|
26/03/2024
|
|
005340547
|
|
Chandrawati
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/147
(AHIRGAON)
|
1713009071NRG24290120240431422
|
30/01/2024
|
Shakuntala
|
1713009071WL053790
|
Shakuntala
|
00468
|
UBIN0539741
|
44
|
44
|
Processed
|
26/03/2024
|
|
005340547
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/148
(AHIRGAON)
|
1713009071NRG24290120240431423
|
30/01/2024
|
Baijnath
|
1713009071WL053790
|
Baijnath
|
00468
|
UBIN0539741
|
66
|
66
|
Processed
|
26/03/2024
|
|
005340547
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/148
(AHIRGAON)
|
1713009071NRG24290120240431424
|
30/01/2024
|
SHIVKUMARI
|
1713009071WL053790
|
SHIVKUMARI
|
00468
|
UBIN0539741
|
66
|
66
|
Processed
|
26/03/2024
|
|
005340547
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/161
(AHIRGAON)
|
1713009071NRG24290120240431426
|
30/01/2024
|
Parwati
|
1713009071WL053790
|
Parwati
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/161
(AHIRGAON)
|
1713009071NRG24290120240431425
|
30/01/2024
|
Ramkelawan
|
1713009071WL053790
|
Ramkelawan
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
Ramkelawan
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/165
(AHIRGAON)
|
1713009071NRG24290120240431427
|
30/01/2024
|
chhoti
|
1713009071WL053790
|
chhoti
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/172
(AHIRGAON)
|
1713009071NRG24290120240431428
|
30/01/2024
|
santi
|
1713009071WL053790
|
santi
|
00468
|
UBIN0539741
|
22
|
22
|
Processed
|
26/03/2024
|
|
005340547
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/172
(AHIRGAON)
|
1713009071NRG24290120240431429
|
30/01/2024
|
shanti
|
1713009071WL053790
|
shanti
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/336
(AHIRGAON)
|
1713009071NRG24290120240431430
|
30/01/2024
|
Tribhuvan
|
1713009071WL053790
|
Tribhuvan
|
00468
|
UBIN0539741
|
66
|
66
|
Processed
|
26/03/2024
|
|
005340547
|
|
Tribhuvan
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/359
(AHIRGAON)
|
1713009071NRG24290120240431431
|
30/01/2024
|
Jagjeevan
|
1713009071WL053790
|
Jagjeevan
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
Jagjeevan
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/359
(AHIRGAON)
|
1713009071NRG24290120240431432
|
30/01/2024
|
Kaushalya
|
1713009071WL053790
|
Kaushalya
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
Kaushalya
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/12
(AMAWA)
|
1713009080NRG24290120240432374
|
30/01/2024
|
gudiya
|
1713009080WL053868
|
gudiya
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/84
(AMAWA)
|
1713009080NRG24290120240432375
|
30/01/2024
|
ganesh
|
1713009080WL053868
|
ganesh
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/176
(DUAARI)
|
1713009083NRG24290120240431442
|
30/01/2024
|
Ramniwas patel
|
1713009083WL053793
|
Ramniwas patel
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Ramniwaspatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/176
(DUAARI)
|
1713009083NRG24290120240431441
|
30/01/2024
|
Ramniwas patel
|
1713009083WL053793
|
Ramniwas patel
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Ramniwaspatel
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/318
(DUAARI)
|
1713009083NRG24290120240431446
|
30/01/2024
|
URMILA PATEL
|
1713009083WL053793
|
URMILA PATEL
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
URMILAPATEL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/442
(DUAARI)
|
1713009083NRG24290120240431448
|
30/01/2024
|
Vimla patel
|
1713009083WL053793
|
Vimla patel
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Vimlapatel
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/787
(DUAARI)
|
1713009083NRG24290120240431459
|
30/01/2024
|
Ramayan prasad kushwaha
|
1713009083WL053795
|
Ramayan prasad kushwaha
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Ramayanprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/967-A
(DUAARI)
|
1713009083NRG24290120240431455
|
30/01/2024
|
Kamla karpentar
|
1713009083WL053794
|
Kamla karpentar
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
Kamlakarpentar
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/332-A
(GERUI)
|
1713009089NRG24290120240432110
|
30/01/2024
|
ram kishor saket
|
1713009089WL053848
|
ram kishor saket
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
ramkishorsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/414-A
(GERUI)
|
1713009089NRG24290120240432112
|
30/01/2024
|
smn kol
|
1713009089WL053848
|
smn kol
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
smnkol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18224
|
18224
|
|
|
|
|
|
|
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/391-A
(PAHADIYA)
|
1713009016NRG24290120240431549
|
30/01/2024
|
RAMESH KOL
|
1713009016WL053806
|
RAMESH KOL
|
00468
|
UBIN0541711
|
1088
|
1088
|
Processed
|
26/03/2024
|
|
005340547
|
|
RAMESHKOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/117
(PATANA)
|
1713009020NRG24290120240433046
|
30/01/2024
|
budhyasen
|
1713009020WL053926
|
budhyasen
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
005340547
|
|
budhyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/138
(PATANA)
|
1713009020NRG24290120240433049
|
30/01/2024
|
ramashray saket
|
1713009020WL053926
|
ramashray saket
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
005340547
|
|
ramashraysaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/138
(PATANA)
|
1713009020NRG24290120240433050
|
30/01/2024
|
Suresh saket
|
1713009020WL053926
|
Suresh saket
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
005340547
|
|
Sureshsaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/138
(PATANA)
|
1713009020NRG24290120240433051
|
30/01/2024
|
suresh saket
|
1713009020WL053926
|
suresh saket
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
005340547
|
|
sureshsaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/149
(PATANA)
|
1713009020NRG24290120240433052
|
30/01/2024
|
Chhotelal Tiwari
|
1713009020WL053926
|
Chhotelal Tiwari
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
005340547
|
|
ChhotelalTiwari
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/149
(PATANA)
|
1713009020NRG24290120240433053
|
30/01/2024
|
Chhotelal Tiwari
|
1713009020WL053926
|
Chhotelal Tiwari
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
005340547
|
|
ChhotelalTiwari
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/168
(PATANA)
|
1713009020NRG24290120240433054
|
30/01/2024
|
rampati rajak
|
1713009020WL053926
|
rampati rajak
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
005340547
|
|
rampatirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/168
(PATANA)
|
1713009020NRG24290120240433055
|
30/01/2024
|
subhuaa rajak
|
1713009020WL053926
|
subhuaa rajak
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
005340547
|
|
subhuaarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/178
(PATANA)
|
1713009020NRG24290120240433057
|
30/01/2024
|
kushum rajak
|
1713009020WL053926
|
kushum rajak
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
kushumrajak
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/178
(PATANA)
|
1713009020NRG24290120240433056
|
30/01/2024
|
SHRINIVASH
|
1713009020WL053926
|
SHRINIVASH
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
SHRINIVASH
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/2
(PATANA)
|
1713009020NRG24290120240433059
|
30/01/2024
|
archna chaudhari
|
1713009020WL053926
|
archna chaudhari
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
archnachaudhari
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/2
(PATANA)
|
1713009020NRG24290120240433058
|
30/01/2024
|
vimlesh chaudhari
|
1713009020WL053926
|
vimlesh chaudhari
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
vimleshchaudhari
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/3
(PATANA)
|
1713009020NRG24290120240433060
|
30/01/2024
|
phoolkumari chaudhari
|
1713009020WL053926
|
phoolkumari chaudhari
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
phoolkumarichaudhari
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/34
(PATANA)
|
1713009020NRG24290120240433063
|
30/01/2024
|
KAMLESH KUMAR
|
1713009020WL053926
|
KAMLESH KUMAR
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
KAMLESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/34
(PATANA)
|
1713009020NRG24290120240433061
|
30/01/2024
|
pannalal chaodhari
|
1713009020WL053926
|
pannalal chaodhari
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
pannalalchaodhari
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/394
(PATANA)
|
1713009020NRG24290120240433066
|
30/01/2024
|
rajesh sigraha
|
1713009020WL053926
|
rajesh sigraha
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
rajeshsigraha
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/509
(PATANA)
|
1713009020NRG24290120240433073
|
30/01/2024
|
Shanti Devi Saket
|
1713009020WL053926
|
Shanti Devi Saket
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
ShantiDeviSaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/545
(PATANA)
|
1713009020NRG24290120240433076
|
30/01/2024
|
Shivakant Pandey
|
1713009020WL053926
|
Shivakant Pandey
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
ShivakantPandey
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/545
(PATANA)
|
1713009020NRG24290120240433077
|
30/01/2024
|
Shivakant Pandey
|
1713009020WL053926
|
Shivakant Pandey
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
ShivakantPandey
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/558
(PATANA)
|
1713009020NRG24290120240433081
|
30/01/2024
|
Rani Pandey
|
1713009020WL053926
|
Rani Pandey
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
RaniPandey
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/66-A
(PATANA)
|
1713009020NRG24290120240433084
|
30/01/2024
|
rajendra kushwaha
|
1713009020WL053926
|
rajendra kushwaha
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
rajendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/66-A
(PATANA)
|
1713009020NRG24290120240433085
|
30/01/2024
|
SUNEETA KUSHWAHA
|
1713009020WL053926
|
SUNEETA KUSHWAHA
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
SUNEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/78
(PATANA)
|
1713009020NRG24290120240433093
|
30/01/2024
|
raheesh
|
1713009020WL053926
|
raheesh
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
raheesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/90-C
(PATANA)
|
1713009020NRG24290120240433094
|
30/01/2024
|
rajneesh singhara
|
1713009020WL053926
|
rajneesh singhara
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
rajneeshsinghara
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/46-A
(BHALUHA)
|
1713009024NRG24300120240433514
|
30/01/2024
|
geeta saket
|
1713009024WL053962
|
geeta saket
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
geetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/379
(BUDHIYA)
|
1713009031NRG24290120240431487
|
30/01/2024
|
swadeep singh
|
1713009031WL053798
|
swadeep singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
swadeepsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/584
(BUDHIYA)
|
1713009031NRG24290120240431488
|
30/01/2024
|
VIKASH SINGH
|
1713009031WL053798
|
VIKASH SINGH
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
VIKASHSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/611
(BUDHIYA)
|
1713009031NRG24290120240431489
|
30/01/2024
|
Pushpendra singh
|
1713009031WL053798
|
Pushpendra singh
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
Pushpendrasingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/432
(SURSA KHURD)
|
1713009037NRG24250120240423947
|
30/01/2024
|
abhilash
|
1713009037WL053239
|
abhilash
|
00468
|
UBIN0541711
|
3
|
3
|
Processed
|
26/03/2024
|
|
005340547
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/457
(SURSA KHURD)
|
1713009037NRG24290120240433004
|
30/01/2024
|
Prashant Mishra
|
1713009037WL053921
|
Prashant Mishra
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340547
|
|
PrashantMishra
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/513
(SURSA KHURD)
|
1713009037NRG24290120240433005
|
30/01/2024
|
Akhilesh
|
1713009037WL053921
|
Akhilesh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340547
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/100
(GORGAON165)
|
1713009065NRG24290120240433124
|
30/01/2024
|
Arun kumar soni
|
1713009065WL053929
|
Arun kumar soni
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
Arunkumarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/102
(GORGAON165)
|
1713009065NRG24290120240433125
|
30/01/2024
|
naresh
|
1713009065WL053929
|
naresh
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/102
(GORGAON165)
|
1713009065NRG24290120240433126
|
30/01/2024
|
reshmi saket
|
1713009065WL053929
|
reshmi saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
reshmisaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/105
(GORGAON165)
|
1713009065NRG24290120240433127
|
30/01/2024
|
KASHINATH
|
1713009065WL053929
|
KASHINATH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/129
(GORGAON165)
|
1713009065NRG24290120240433128
|
30/01/2024
|
DEENDYAL VARMA
|
1713009065WL053929
|
DEENDYAL VARMA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
DEENDYALVARMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/187
(GORGAON165)
|
1713009065NRG24290120240433129
|
30/01/2024
|
Rani
|
1713009065WL053929
|
Rani
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/235
(GORGAON165)
|
1713009065NRG24290120240433130
|
30/01/2024
|
Ram kushal vishwkarma
|
1713009065WL053929
|
Ram kushal vishwkarma
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
Ramkushalvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/27
(GORGAON165)
|
1713009065NRG24290120240433131
|
30/01/2024
|
SANTOSH
|
1713009065WL053929
|
SANTOSH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/362
(GORGAON165)
|
1713009065NRG24290120240433132
|
30/01/2024
|
Laxman prasad yadav
|
1713009065WL053929
|
Laxman prasad yadav
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
Laxmanprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/362
(GORGAON165)
|
1713009065NRG24290120240433133
|
30/01/2024
|
SAVITRI DEVI YADAV
|
1713009065WL053929
|
SAVITRI DEVI YADAV
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
SAVITRIDEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/393
(GORGAON165)
|
1713009065NRG24290120240433134
|
30/01/2024
|
NEETU DAHIYA
|
1713009065WL053929
|
NEETU DAHIYA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
NEETUDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/396-A
(GORGAON165)
|
1713009065NRG24290120240433135
|
30/01/2024
|
asheesh
|
1713009065WL053929
|
asheesh
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
asheesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/495
(GORGAON165)
|
1713009065NRG24290120240433136
|
30/01/2024
|
MOH.YUNUSH
|
1713009065WL053929
|
MOH.YUNUSH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
MOH.YUNUSH
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/532
(GORGAON165)
|
1713009065NRG24290120240433137
|
30/01/2024
|
Pradeep Kumar tiwari
|
1713009065WL053929
|
Pradeep Kumar tiwari
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
PradeepKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12255
|
12255
|
|
|
|
|
|
|
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/2400
(DUAARI)
|
1713009083NRG24290120240431443
|
30/01/2024
|
Rahul pathak
|
1713009083WL053793
|
Rahul pathak
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Rahulpathak
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/306-A
(DUAARI)
|
1713009083NRG24290120240431444
|
30/01/2024
|
Kushumkali patel
|
1713009083WL053793
|
Kushumkali patel
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Kushumkalipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/318
(DUAARI)
|
1713009083NRG24290120240431445
|
30/01/2024
|
Archana patel
|
1713009083WL053793
|
Archana patel
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Archanapatel
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/442
(DUAARI)
|
1713009083NRG24290120240431447
|
30/01/2024
|
Mahesh kumar patel
|
1713009083WL053793
|
Mahesh kumar patel
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
Maheshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/451
(DUAARI)
|
1713009083NRG24290120240431450
|
30/01/2024
|
Rambhau
|
1713009083WL053793
|
Rambhau
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
Rambhau
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/451
(DUAARI)
|
1713009083NRG24290120240431449
|
30/01/2024
|
Rambhau
|
1713009083WL053793
|
Rambhau
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Rambhau
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/501
(DUAARI)
|
1713009083NRG24290120240431452
|
30/01/2024
|
Rani
|
1713009083WL053793
|
Rani
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340547
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/501
(DUAARI)
|
1713009083NRG24290120240431451
|
30/01/2024
|
vijay laniya
|
1713009083WL053793
|
vijay laniya
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
vijaylaniya
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/521
(DUAARI)
|
1713009083NRG24290120240431453
|
30/01/2024
|
LALLI SAKET
|
1713009083WL053793
|
LALLI SAKET
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
LALLISAKET
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/716
(DUAARI)
|
1713009083NRG24290120240431454
|
30/01/2024
|
JAGDISH KOL
|
1713009083WL053793
|
JAGDISH KOL
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
JAGDISHKOL
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/812-A
(DUAARI)
|
1713009083NRG24290120240431460
|
30/01/2024
|
SHIVAM PATEL
|
1713009083WL053795
|
SHIVAM PATEL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
SHIVAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/876
(DUAARI)
|
1713009083NRG24290120240431461
|
30/01/2024
|
Sunita kol
|
1713009083WL053795
|
Sunita kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/897-A
(DUAARI)
|
1713009083NRG24290120240431462
|
30/01/2024
|
Pardeshi loniya
|
1713009083WL053795
|
Pardeshi loniya
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Pardeshiloniya
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/924
(DUAARI)
|
1713009083NRG24290120240431433
|
30/01/2024
|
BABULAL KOL
|
1713009083WL053791
|
BABULAL KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
BABULALKOL
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/935
(DUAARI)
|
1713009083NRG24290120240431436
|
30/01/2024
|
Chiddi loniya
|
1713009083WL053791
|
Chiddi loniya
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Chiddiloniya
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/967-A
(DUAARI)
|
1713009083NRG24290120240431437
|
30/01/2024
|
Rajkumar karpentar
|
1713009083WL053791
|
Rajkumar karpentar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Rajkumarkarpentar
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/974-A
(DUAARI)
|
1713009083NRG24290120240431456
|
30/01/2024
|
Rajesh carpentar
|
1713009083WL053794
|
Rajesh carpentar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Rajeshcarpentar
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-002/52
(ITAR)
|
1713009085NRG24290120240431585
|
30/01/2024
|
Shivkumar Rajju
|
1713009085WL053809
|
Shivkumar Rajju
|
00468
|
UBIN0543748
|
180
|
180
|
Processed
|
26/03/2024
|
|
005340547
|
|
ShivkumarRajju
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-002/82
(ITAR)
|
1713009085NRG24290120240431587
|
30/01/2024
|
RAJENDRA
|
1713009085WL053809
|
RAJENDRA
|
00468
|
UBIN0543748
|
180
|
180
|
Processed
|
26/03/2024
|
|
005340547
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-002/83
(ITAR)
|
1713009085NRG24290120240431588
|
30/01/2024
|
VANSHPATI
|
1713009085WL053809
|
VANSHPATI
|
00468
|
UBIN0543748
|
180
|
180
|
Processed
|
26/03/2024
|
|
005340547
|
|
VANSHPATI
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/104
(ITAR)
|
1713009085NRG24290120240431579
|
30/01/2024
|
jagatram
|
1713009085WL053808
|
jagatram
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
jagatram
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/110
(ITAR)
|
1713009085NRG24290120240431580
|
30/01/2024
|
mohanlal
|
1713009085WL053808
|
mohanlal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/110-A
(ITAR)
|
1713009085NRG24290120240431581
|
30/01/2024
|
ramlakhan
|
1713009085WL053808
|
ramlakhan
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/72-A
(ITAR)
|
1713009085NRG24290120240431582
|
30/01/2024
|
heeralal
|
1713009085WL053808
|
heeralal
|
00468
|
UBIN0543748
|
600
|
600
|
Processed
|
26/03/2024
|
|
005340547
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/90-A
(ITAR)
|
1713009085NRG24290120240431589
|
30/01/2024
|
vinod kumar kewat
|
1713009085WL053809
|
vinod kumar kewat
|
00468
|
UBIN0543748
|
180
|
180
|
Processed
|
26/03/2024
|
|
005340547
|
|
vinodkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-006/12
(ITAR)
|
1713009085NRG24290120240431583
|
30/01/2024
|
brijbhan
|
1713009085WL053808
|
brijbhan
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-006/83
(ITAR)
|
1713009085NRG24290120240431584
|
30/01/2024
|
rajbhan
|
1713009085WL053808
|
rajbhan
|
00468
|
UBIN0543748
|
600
|
600
|
Processed
|
26/03/2024
|
|
005340547
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/14
(DADHAWA)
|
1713009087NRG24290120240431468
|
30/01/2024
|
Ramsiya
|
1713009087WL053797
|
Ramsiya
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340547
|
|
Ramsiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/14
(DADHAWA)
|
1713009087NRG24290120240431469
|
30/01/2024
|
SHYAMKALI
|
1713009087WL053797
|
SHYAMKALI
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340547
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/15
(DADHAWA)
|
1713009087NRG24290120240431470
|
30/01/2024
|
SUBEDAR
|
1713009087WL053797
|
SUBEDAR
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340547
|
|
SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/203-A
(DADHAWA)
|
1713009087NRG24290120240431472
|
30/01/2024
|
Shivam Tripathi
|
1713009087WL053797
|
Shivam Tripathi
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340547
|
|
ShivamTripathi
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/214
(DADHAWA)
|
1713009087NRG24290120240431473
|
30/01/2024
|
Ramanand
|
1713009087WL053797
|
Ramanand
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340547
|
|
Ramanand
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/304-D
(DADHAWA)
|
1713009087NRG24290120240431476
|
30/01/2024
|
Aman Sharma
|
1713009087WL053797
|
Aman Sharma
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
AmanSharma
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/45
(DADHAWA)
|
1713009087NRG24290120240431477
|
30/01/2024
|
Vyas ji Shukla
|
1713009087WL053797
|
Vyas ji Shukla
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340547
|
|
VyasjiShukla
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/272
(DADHAWA)
|
1713009087NRG24290120240431480
|
30/01/2024
|
sarawati
|
1713009087WL053797
|
sarawati
|
00468
|
UBIN0543748
|
400
|
400
|
Processed
|
26/03/2024
|
|
005340547
|
|
sarawati
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/290-D
(DADHAWA)
|
1713009087NRG24290120240431482
|
30/01/2024
|
Manwati Dwivedi
|
1713009087WL053797
|
Manwati Dwivedi
|
00468
|
UBIN0543748
|
400
|
400
|
Processed
|
26/03/2024
|
|
005340547
|
|
ManwatiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/37
(DADHAWA)
|
1713009087NRG24290120240431483
|
30/01/2024
|
Sita kol
|
1713009087WL053797
|
Sita kol
|
00468
|
UBIN0543748
|
400
|
400
|
Processed
|
26/03/2024
|
|
005340547
|
|
Sitakol
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/68
(DADHAWA)
|
1713009087NRG24290120240431485
|
30/01/2024
|
SUBHADRA
|
1713009087WL053797
|
SUBHADRA
|
00468
|
UBIN0543748
|
400
|
400
|
Processed
|
26/03/2024
|
|
005340547
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/68
(DADHAWA)
|
1713009087NRG24290120240431484
|
30/01/2024
|
Surybhan kol
|
1713009087WL053797
|
Surybhan kol
|
00468
|
UBIN0543748
|
400
|
400
|
Processed
|
26/03/2024
|
|
005340547
|
|
Surybhankol
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/9
(DADHAWA)
|
1713009087NRG24290120240431486
|
30/01/2024
|
Baejnath
|
1713009087WL053797
|
Baejnath
|
00468
|
UBIN0543748
|
400
|
400
|
Processed
|
26/03/2024
|
|
005340547
|
|
Baejnath
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/210-A
(GERUI)
|
1713009089NRG24290120240432099
|
30/01/2024
|
dyashankar
|
1713009089WL053848
|
dyashankar
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
dyashankar
|
BANK OF INDIA(508505)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/211-A
(GERUI)
|
1713009089NRG24290120240432100
|
30/01/2024
|
shole
|
1713009089WL053848
|
shole
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
shole
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/212-A
(GERUI)
|
1713009089NRG24290120240432101
|
30/01/2024
|
triveni
|
1713009089WL053848
|
triveni
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/231-A
(GERUI)
|
1713009089NRG24290120240432102
|
30/01/2024
|
pushpendra
|
1713009089WL053848
|
pushpendra
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/311-A
(GERUI)
|
1713009089NRG24290120240432106
|
30/01/2024
|
sriniwas saket
|
1713009089WL053848
|
sriniwas saket
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
sriniwassaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/311-A
(GERUI)
|
1713009089NRG24290120240432107
|
30/01/2024
|
suman saket
|
1713009089WL053848
|
suman saket
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
sumansaket
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/326-A
(GERUI)
|
1713009089NRG24290120240432108
|
30/01/2024
|
ram bhuwan pandey
|
1713009089WL053848
|
ram bhuwan pandey
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
rambhuwanpandey
|
IDBI BANK(607095)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/328-A
(GERUI)
|
1713009089NRG24290120240432109
|
30/01/2024
|
sonu saket
|
1713009089WL053848
|
sonu saket
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
sonusaket
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/401-C
(GERUI)
|
1713009089NRG24290120240432111
|
30/01/2024
|
VIDESI KEWAT
|
1713009089WL053848
|
VIDESI KEWAT
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
005340547
|
|
VIDESIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/77
(CHAUDIYAR)
|
1713009096NRG24290120240431799
|
30/01/2024
|
SANGEETA RAWAT
|
1713009096WL053826
|
SANGEETA RAWAT
|
00468
|
UBIN0543748
|
242
|
242
|
Processed
|
26/03/2024
|
|
005340547
|
|
SANGEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/68
(CHAUDIYAR)
|
1713009096NRG24290120240431800
|
30/01/2024
|
DARWARI LAL
|
1713009096WL053826
|
DARWARI LAL
|
00468
|
UBIN0543748
|
242
|
242
|
Processed
|
26/03/2024
|
|
005340547
|
|
DARWARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38003
|
38003
|
|
|
|
|
|
|
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2181
(SAGARA)
|
1713009011NRG24290120240431779
|
30/01/2024
|
Sarita Pal
|
1713009011WL053821
|
Sarita Pal
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
SaritaPal
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2185
(SAGARA)
|
1713009011NRG24290120240431782
|
30/01/2024
|
Paramsukh Pal
|
1713009011WL053821
|
Paramsukh Pal
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
ParamsukhPal
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2186
(SAGARA)
|
1713009011NRG24250120240423619
|
30/01/2024
|
Sanjeev Kumar Pal
|
1713009011WL053210
|
Sanjeev Kumar Pal
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
SanjeevKumarPal
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2188
(SAGARA)
|
1713009011NRG24290120240431783
|
30/01/2024
|
Preeti Pal
|
1713009011WL053821
|
Preeti Pal
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
PreetiPal
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2801-B
(SAGARA)
|
1713009011NRG24290120240431786
|
30/01/2024
|
Rina Saket
|
1713009011WL053822
|
Rina Saket
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340547
|
|
RinaSaket
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4001-A
(SAGARA)
|
1713009011NRG24250120240423620
|
30/01/2024
|
Lalita Pal
|
1713009011WL053210
|
Lalita Pal
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
LalitaPal
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4001-B
(SAGARA)
|
1713009011NRG24250120240423621
|
30/01/2024
|
Radha Pal
|
1713009011WL053210
|
Radha Pal
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
RadhaPal
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4008-A
(SAGARA)
|
1713009011NRG24250120240423622
|
30/01/2024
|
Mohanlal Pal
|
1713009011WL053210
|
Mohanlal Pal
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
MohanlalPal
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4008-B
(SAGARA)
|
1713009011NRG24250120240423623
|
30/01/2024
|
Phulamati
|
1713009011WL053210
|
Phulamati
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
Phulamati
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/100
(NAWAGAON)
|
1713009012NRG24290120240432983
|
30/01/2024
|
Rakhi kol
|
1713009012WL053920
|
Rakhi kol
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
Rakhikol
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/107
(NAWAGAON)
|
1713009012NRG24290120240432984
|
30/01/2024
|
ShIYAShARAN saket
|
1713009012WL053920
|
ShIYAShARAN saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
ShIYAShARANsaket
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/108
(NAWAGAON)
|
1713009012NRG24290120240432986
|
30/01/2024
|
phool kumari saket
|
1713009012WL053920
|
phool kumari saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
phoolkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/108
(NAWAGAON)
|
1713009012NRG24290120240432985
|
30/01/2024
|
Ram sharan saket
|
1713009012WL053920
|
Ram sharan saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
Ramsharansaket
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/154
(NAWAGAON)
|
1713009012NRG24290120240432988
|
30/01/2024
|
KUSMI
|
1713009012WL053920
|
KUSMI
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
KUSMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/154
(NAWAGAON)
|
1713009012NRG24290120240432987
|
30/01/2024
|
malik kol
|
1713009012WL053920
|
malik kol
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
malikkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/157
(NAWAGAON)
|
1713009012NRG24290120240432990
|
30/01/2024
|
MUNNI SAKET
|
1713009012WL053920
|
MUNNI SAKET
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
MUNNISAKET
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/157
(NAWAGAON)
|
1713009012NRG24290120240432989
|
30/01/2024
|
ramsaroj saket
|
1713009012WL053920
|
ramsaroj saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
ramsarojsaket
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/177
(NAWAGAON)
|
1713009012NRG24290120240432991
|
30/01/2024
|
MUNNA
|
1713009012WL053920
|
MUNNA
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/328
(NAWAGAON)
|
1713009012NRG24290120240432994
|
30/01/2024
|
Meena kol
|
1713009012WL053920
|
Meena kol
|
00468
|
UBIN0546640
|
10
|
10
|
Processed
|
26/03/2024
|
|
005340547
|
|
Meenakol
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/334
(NAWAGAON)
|
1713009012NRG24290120240432995
|
30/01/2024
|
Asheesh kumar kol
|
1713009012WL053920
|
Asheesh kumar kol
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
Asheeshkumarkol
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/354
(NAWAGAON)
|
1713009012NRG24290120240432996
|
30/01/2024
|
Nirmala kol
|
1713009012WL053920
|
Nirmala kol
|
00468
|
UBIN0546640
|
10
|
10
|
Processed
|
26/03/2024
|
|
005340547
|
|
Nirmalakol
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/370
(NAWAGAON)
|
1713009012NRG24290120240432997
|
30/01/2024
|
kalpana kol
|
1713009012WL053920
|
kalpana kol
|
00468
|
UBIN0546640
|
10
|
10
|
Processed
|
26/03/2024
|
|
005340547
|
|
kalpanakol
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/387
(NAWAGAON)
|
1713009012NRG24290120240432998
|
30/01/2024
|
Sajjan kol
|
1713009012WL053920
|
Sajjan kol
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
Sajjankol
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/388
(NAWAGAON)
|
1713009012NRG24290120240432999
|
30/01/2024
|
Sanjoo kol
|
1713009012WL053920
|
Sanjoo kol
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
Sanjookol
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/424
(NAWAGAON)
|
1713009012NRG24290120240433000
|
30/01/2024
|
pradeep rawat
|
1713009012WL053920
|
pradeep rawat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
pradeeprawat
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/432
(NAWAGAON)
|
1713009012NRG24290120240433002
|
30/01/2024
|
Prem lal dubay
|
1713009012WL053920
|
Prem lal dubay
|
00468
|
UBIN0546640
|
10
|
10
|
Processed
|
26/03/2024
|
|
005340547
|
|
Premlaldubay
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/432
(NAWAGAON)
|
1713009012NRG24290120240433001
|
30/01/2024
|
Premlal dubey
|
1713009012WL053920
|
Premlal dubey
|
00468
|
UBIN0546640
|
10
|
10
|
Processed
|
26/03/2024
|
|
005340547
|
|
Premlaldubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19940
|
19940
|
|
|
|
|
|
|
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/634
(BUDHIYA)
|
1713009031NRG24290120240431491
|
30/01/2024
|
Anju singh
|
1713009031WL053798
|
Anju singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
Anjusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/478
(PATANA)
|
1713009020NRG24290120240433069
|
30/01/2024
|
ramraj yadav
|
1713009020WL053926
|
ramraj yadav
|
00468
|
UBIN0549649
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/478
(PATANA)
|
1713009020NRG24290120240433070
|
30/01/2024
|
ramraj yadav
|
1713009020WL053926
|
ramraj yadav
|
00468
|
UBIN0549649
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
ramrajyadav
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/382
(SURSA KHURD)
|
1713009037NRG24290120240432980
|
30/01/2024
|
pushpendra
|
1713009037WL053918
|
pushpendra
|
00468
|
UBIN0549649
|
5
|
5
|
Processed
|
26/03/2024
|
|
005340547
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17
|
17
|
|
|
|
|
|
|
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/175
(DUAARI)
|
1713009083NRG24290120240431440
|
30/01/2024
|
VIVEK KUMAR PATEL
|
1713009083WL053793
|
VIVEK KUMAR PATEL
|
00468
|
UBIN0558699
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
VIVEKKUMARPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/281
(PALIYA -351)
|
1713009041NRG24290120240433097
|
30/01/2024
|
brijesh Gupta
|
1713009041WL053927
|
brijesh Gupta
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
brijeshGupta
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-004/10
(PALIYA -351)
|
1713009041NRG24290120240433098
|
30/01/2024
|
bhagwan deen kol
|
1713009041WL053927
|
bhagwan deen kol
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
bhagwandeenkol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-002/71
(ITAR)
|
1713009085NRG24290120240431586
|
30/01/2024
|
Ramgareeb
|
1713009085WL053809
|
Ramgareeb
|
00468
|
UBIN0562351
|
180
|
180
|
Processed
|
26/03/2024
|
|
005340547
|
|
Ramgareeb
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/76
(PATANA)
|
1713009020NRG24290120240433090
|
30/01/2024
|
anurag shukla
|
1713009020WL053926
|
anurag shukla
|
00468
|
UBIN0563137
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
anuragshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2801-B
(SAGARA)
|
1713009011NRG24290120240431787
|
30/01/2024
|
MOHAN LAL SAKET
|
1713009011WL053822
|
MOHAN LAL SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340547
|
|
MOHANLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/177
(NAWAGAON)
|
1713009012NRG24290120240432992
|
30/01/2024
|
RANI
|
1713009012WL053920
|
RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340547
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/184
(NAWAGAON)
|
1713009012NRG24290120240432993
|
30/01/2024
|
RAMESH
|
1713009012WL053920
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005340547
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/128
(PATANA)
|
1713009020NRG24290120240433047
|
30/01/2024
|
Ramdas Kushwaha
|
1713009020WL053926
|
Ramdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005340547
|
|
RamdasKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/128
(PATANA)
|
1713009020NRG24290120240433048
|
30/01/2024
|
Ramdas Kushwaha
|
1713009020WL053926
|
Ramdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005340547
|
|
RamdasKushwaha
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/34
(PATANA)
|
1713009020NRG24290120240433062
|
30/01/2024
|
pannalal chaodhari
|
1713009020WL053926
|
pannalal chaodhari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
pannalalchaodhari
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/34
(PATANA)
|
1713009020NRG24290120240433064
|
30/01/2024
|
pannalal chaodhari
|
1713009020WL053926
|
pannalal chaodhari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
pannalalchaodhari
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/42
(PATANA)
|
1713009020NRG24290120240433068
|
30/01/2024
|
ugrasen saket
|
1713009020WL053926
|
ugrasen saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
ugrasensaket
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/42
(PATANA)
|
1713009020NRG24290120240433067
|
30/01/2024
|
UGRSEN
|
1713009020WL053926
|
UGRSEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
UGRSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/486
(PATANA)
|
1713009020NRG24290120240433071
|
30/01/2024
|
Rambhau napit
|
1713009020WL053926
|
Rambhau napit
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
Rambhaunapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/486
(PATANA)
|
1713009020NRG24290120240433072
|
30/01/2024
|
Rambhau Napit
|
1713009020WL053926
|
Rambhau Napit
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
RambhauNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/540
(PATANA)
|
1713009020NRG24290120240433074
|
30/01/2024
|
Lilawati Dahiya
|
1713009020WL053926
|
Lilawati Dahiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
LilawatiDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/544
(PATANA)
|
1713009020NRG24290120240433075
|
30/01/2024
|
Bali karan Kushwaha
|
1713009020WL053926
|
Bali karan Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
BalikaranKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/551
(PATANA)
|
1713009020NRG24290120240433078
|
30/01/2024
|
Raj Kishor Sigraha
|
1713009020WL053926
|
Raj Kishor Sigraha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
RajKishorSigraha
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/551
(PATANA)
|
1713009020NRG24290120240433079
|
30/01/2024
|
Raj Kishor Sigraha
|
1713009020WL053926
|
Raj Kishor Sigraha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
RajKishorSigraha
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/558
(PATANA)
|
1713009020NRG24290120240433080
|
30/01/2024
|
Ramjee Pandey
|
1713009020WL053926
|
Ramjee Pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
RamjeePandey
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/61
(PATANA)
|
1713009020NRG24290120240433082
|
30/01/2024
|
Gorelal kewat
|
1713009020WL053926
|
Gorelal kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
Gorelalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/61
(PATANA)
|
1713009020NRG24290120240433083
|
30/01/2024
|
Gorelal Kewat
|
1713009020WL053926
|
Gorelal Kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
GorelalKewat
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/73
(PATANA)
|
1713009020NRG24290120240433086
|
30/01/2024
|
girdharilal
|
1713009020WL053926
|
girdharilal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
girdharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/73
(PATANA)
|
1713009020NRG24290120240433087
|
30/01/2024
|
girdharilal rajak
|
1713009020WL053926
|
girdharilal rajak
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
girdharilalrajak
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/75
(PATANA)
|
1713009020NRG24290120240433088
|
30/01/2024
|
Sushma Saket
|
1713009020WL053926
|
Sushma Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
SushmaSaket
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/75
(PATANA)
|
1713009020NRG24290120240433089
|
30/01/2024
|
Sushma Saket
|
1713009020WL053926
|
Sushma Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
SushmaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/78
(PATANA)
|
1713009020NRG24290120240433092
|
30/01/2024
|
Ramnivas Saket
|
1713009020WL053926
|
Ramnivas Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
RamnivasSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/78
(PATANA)
|
1713009020NRG24290120240433091
|
30/01/2024
|
RAMNIVASH
|
1713009020WL053926
|
RAMNIVASH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
RAMNIVASH
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/90-C
(PATANA)
|
1713009020NRG24290120240433095
|
30/01/2024
|
bela singraha
|
1713009020WL053926
|
bela singraha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005340547
|
|
belasingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/46-A
(BHALUHA)
|
1713009024NRG24300120240433515
|
30/01/2024
|
ramswarup saket
|
1713009024WL053962
|
ramswarup saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
ramswarupsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/53
(BHALUHA)
|
1713009024NRG24300120240433516
|
30/01/2024
|
rammilan
|
1713009024WL053962
|
rammilan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/53
(BHALUHA)
|
1713009024NRG24300120240433517
|
30/01/2024
|
shakuntala
|
1713009024WL053962
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340547
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/258-A
(PATAUTA)
|
1713009033NRG24290120240431615
|
30/01/2024
|
ANOOP KUMAR
|
1713009033WL053812
|
ANOOP KUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340547
|
|
ANOOPKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/136
(SURSA KHURD)
|
1713009037NRG24290120240433003
|
30/01/2024
|
ravendra
|
1713009037WL053921
|
ravendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340547
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/205
(SURSA KHURD)
|
1713009037NRG24250120240423946
|
30/01/2024
|
RAMANUJ
|
1713009037WL053239
|
RAMANUJ
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005340547
|
|
RAMANUJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/432
(SURSA KHURD)
|
1713009037NRG24250120240423948
|
30/01/2024
|
priya
|
1713009037WL053239
|
priya
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005340547
|
|
priya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/279
(PALIYA -351)
|
1713009041NRG24290120240433096
|
30/01/2024
|
Ram prasad Gupta
|
1713009041WL053927
|
Ram prasad Gupta
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
RamprasadGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/46
(PALIYA -351)
|
1713009041NRG24290120240433109
|
30/01/2024
|
rajkumar
|
1713009041WL053927
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
27/03/2024
|
|
005340547
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/46
(PALIYA -351)
|
1713009041NRG24290120240433110
|
30/01/2024
|
Rajkumar kol
|
1713009041WL053927
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
Rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/46
(PALIYA -351)
|
1713009041NRG24290120240433108
|
30/01/2024
|
Rajkumar kol
|
1713009041WL053927
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
Rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/1-B
(PALIYA -351)
|
1713009041NRG24290120240433111
|
30/01/2024
|
CHHEDI LAL SAKET
|
1713009041WL053927
|
CHHEDI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
CHHEDILALSAKET
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/1-B
(PALIYA -351)
|
1713009041NRG24290120240433112
|
30/01/2024
|
chhedilal saket
|
1713009041WL053927
|
chhedilal saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
chhedilalsaket
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/5
(PALIYA -351)
|
1713009041NRG24290120240433115
|
30/01/2024
|
ramsumiran saket
|
1713009041WL053927
|
ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
005340547
|
|
ramsumiransaket
|
BANK OF INDIA(508505)
|
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/5
(PALIYA -351)
|
1713009041NRG24290120240433116
|
30/01/2024
|
Ramsumiran saket
|
1713009041WL053927
|
Ramsumiran saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
27/03/2024
|
|
005340547
|
|
Ramsumiransaket
|
INDIAN BANK(607105)
|
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/186
(PATHRAHA)
|
1713009048NRG24290120240432633
|
30/01/2024
|
JAGDEESH PRASAD
|
1713009048WL053887
|
JAGDEESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005340547
|
|
JAGDEESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/250
(PATHRAHA)
|
1713009048NRG24290120240432634
|
30/01/2024
|
chandrabhan
|
1713009048WL053887
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005340547
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/253
(PATHRAHA)
|
1713009048NRG24290120240432635
|
30/01/2024
|
shyamlal
|
1713009048WL053887
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005340547
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/195
(ULHIKHURD)
|
1713009059NRG24290120240431463
|
30/01/2024
|
rajesh singh
|
1713009059WL053796
|
rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/935
(DUAARI)
|
1713009083NRG24290120240431435
|
30/01/2024
|
shyamlal
|
1713009083WL053791
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340547
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/15
(DADHAWA)
|
1713009087NRG24290120240431471
|
30/01/2024
|
BUTAN
|
1713009087WL053797
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340547
|
|
BUTAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/45
(DADHAWA)
|
1713009087NRG24290120240431478
|
30/01/2024
|
Shanti Devi Shukla
|
1713009087WL053797
|
Shanti Devi Shukla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340547
|
|
ShantiDeviShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/645
(SIRKHEANI)
|
1713009101NRG24290120240431884
|
30/01/2024
|
Rajkumar Rajak
|
1713009101WL053839
|
Rajkumar Rajak
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005340547
|
|
RajkumarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/925
(SIRKHEANI)
|
1713009101NRG24290120240431885
|
30/01/2024
|
Sapna pandey
|
1713009101WL053839
|
Sapna pandey
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005340547
|
|
Sapnapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17521
|
17521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125360
|
125360
|
|
|
|
|
|
|
|