|
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-13-009-092-001/128
(BAGHMADA)
|
1713009092NRG24251220230351101
|
26/12/2023
|
anjani
|
1713009092WL046319
|
anjani
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
anjani
|
BANK OF INDIA(508505)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/128
(BAGHMADA)
|
1713009092NRG24251220230351102
|
26/12/2023
|
MEERA
|
1713009092WL046319
|
MEERA
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/14
(BAGHMADA)
|
1713009092NRG24251220230351602
|
26/12/2023
|
butan
|
1713009092WL046349
|
butan
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
butan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/433
(CHORGADI)
|
1713009015NRG24261220230353974
|
26/12/2023
|
jitendra kumar patel
|
1713009015WL046577
|
jitendra kumar patel
|
00078
|
CNRB0001411
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
jitendrakumarpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/104-A
(NAWAGAON kOTHAR)
|
1713009054NRG24261220230352863
|
26/12/2023
|
Vimlesh kumar soni
|
1713009054WL046450
|
Vimlesh kumar soni
|
00078
|
CNRB0017876
|
10
|
10
|
Processed
|
12/03/2024
|
|
663634276
|
|
Vimleshkumarsoni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/372
(ULHIKHURD)
|
1713009059NRG24261220230354270
|
26/12/2023
|
neetu Devi kushwaha
|
1713009059WL046615
|
neetu Devi kushwaha
|
00165
|
IBKL0001759
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
neetuDevikushwaha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/132
(BANJARI)
|
1713009088NRG24221220230346117
|
26/12/2023
|
rajkali patel
|
1713009088WL045740
|
rajkali patel
|
00176
|
IDIB000G658
|
442
|
442
|
Processed
|
12/03/2024
|
|
663634276
|
|
rajkalipatel
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/253
(BANJARI)
|
1713009088NRG24221220230346120
|
26/12/2023
|
kalpvati chaudhry
|
1713009088WL045740
|
kalpvati chaudhry
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
kalpvatichaudhry
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/68
(BANJARI)
|
1713009088NRG24221220230346126
|
26/12/2023
|
bhanuwati patel
|
1713009088WL045740
|
bhanuwati patel
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
bhanuwatipatel
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/210
(CHAUDIYAR)
|
1713009096NRG24251220230350897
|
26/12/2023
|
Ramsevak kol
|
1713009096WL046282
|
Ramsevak kol
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
Ramsevakkol
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/236
(CHAUDIYAR)
|
1713009096NRG24251220230350898
|
26/12/2023
|
Manvati Ravat
|
1713009096WL046282
|
Manvati Ravat
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
ManvatiRavat
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/131
(CHAUDIYAR)
|
1713009096NRG24251220230350895
|
26/12/2023
|
Ranjana
|
1713009096WL046281
|
Ranjana
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
Ranjana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/195-B
(ULHIKHURD)
|
1713009059NRG24261220230353408
|
26/12/2023
|
Aniket singh
|
1713009059WL046500
|
Aniket singh
|
00176
|
IDIB000M609
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
Aniketsingh
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/215
(ULHIKHURD)
|
1713009059NRG24261220230353416
|
26/12/2023
|
rohit singh
|
1713009059WL046500
|
rohit singh
|
00176
|
IDIB000M609
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
rohitsingh
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/476
(ULAHI KALA)
|
1713009061NRG24261220230353000
|
26/12/2023
|
ramvati loniya
|
1713009061WL046465
|
ramvati loniya
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
ramvatiloniya
|
INDUSIND BANK(607189)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/191
(BEOHARA)
|
1713009064NRG24231220230347765
|
26/12/2023
|
Prtima
|
1713009064WL045906
|
Prtima
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
Prtima
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/264
(BEOHARA)
|
1713009064NRG24231220230347772
|
26/12/2023
|
Anamika Saket
|
1713009064WL045906
|
Anamika Saket
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
AnamikaSaket
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/158
(BEOHARA)
|
1713009064NRG24231220230347777
|
26/12/2023
|
Poonam Saket
|
1713009064WL045906
|
Poonam Saket
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
PoonamSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4982
|
4982
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/132
(TIKURI)
|
1713009005NRG24261220230354641
|
26/12/2023
|
RAMASVAYANBAR SIGNH
|
1713009005WL046660
|
RAMASVAYANBAR SIGNH
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
RAMASVAYANBARSIGNH
|
INDIAN BANK(607105)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/698
(ITAURA)
|
1713009008NRG24261220230354454
|
26/12/2023
|
rambhahor kori
|
1713009008WL046634
|
rambhahor kori
|
00176
|
IDIB000R632
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663634276
|
|
rambhahorkori
|
INDIAN BANK(607105)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/799
(ITAURA)
|
1713009008NRG24261220230354464
|
26/12/2023
|
mahaveer kol
|
1713009008WL046637
|
mahaveer kol
|
00176
|
IDIB000R632
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663634276
|
|
mahaveerkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3008-D
(SAGARA)
|
1713009011NRG24261220230353714
|
26/12/2023
|
Ramtahal Sahu
|
1713009011WL046535
|
Ramtahal Sahu
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
RamtahalSahu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/248
(BARAHADI)
|
1713009034NRG24251220230350665
|
26/12/2023
|
UMESH SINGH
|
1713009034WL046243
|
UMESH SINGH
|
00354
|
PUNB0096410
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
UMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/245
(SIRSA)
|
1713009058NRG24241220230348786
|
26/12/2023
|
asha karpenter
|
1713009058WL046039
|
asha karpenter
|
00415
|
SBIN0016745
|
10
|
10
|
Processed
|
12/03/2024
|
|
663634276
|
|
ashakarpenter
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/196-A
(ULHIKHURD)
|
1713009059NRG24261220230353409
|
26/12/2023
|
jitendra singh
|
1713009059WL046500
|
jitendra singh
|
00415
|
SBIN0016745
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/200
(ULHIKHURD)
|
1713009059NRG24261220230353411
|
26/12/2023
|
Rambahor sahu
|
1713009059WL046500
|
Rambahor sahu
|
00415
|
SBIN0016745
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
Rambahorsahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/202
(ULHIKHURD)
|
1713009059NRG24261220230353412
|
26/12/2023
|
Shaurab singh
|
1713009059WL046500
|
Shaurab singh
|
00415
|
SBIN0016745
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
Shaurabsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/222
(ULHIKHURD)
|
1713009059NRG24261220230353419
|
26/12/2023
|
guddi kol
|
1713009059WL046500
|
guddi kol
|
00415
|
SBIN0016745
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
guddikol
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/307
(ULHIKHURD)
|
1713009059NRG24261220230353422
|
26/12/2023
|
heeralal sharma
|
1713009059WL046500
|
heeralal sharma
|
00415
|
SBIN0016745
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
heeralalsharma
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/190-C
(ULHIKHURD)
|
1713009059NRG24261220230353438
|
26/12/2023
|
Ramanuj kol
|
1713009059WL046500
|
Ramanuj kol
|
00415
|
SBIN0016745
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
Ramanujkol
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/190-C
(ULHIKHURD)
|
1713009059NRG24261220230353437
|
26/12/2023
|
Ramanuj kol
|
1713009059WL046500
|
Ramanuj kol
|
00415
|
SBIN0016745
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
Ramanujkol
|
IDBI BANK(607095)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/219
(ULHIKHURD)
|
1713009059NRG24261220230353441
|
26/12/2023
|
Munnalal kol
|
1713009059WL046500
|
Munnalal kol
|
00415
|
SBIN0016745
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
Munnalalkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/318
(ULHIKHURD)
|
1713009059NRG24261220230354268
|
26/12/2023
|
Shivram sodhiya
|
1713009059WL046615
|
Shivram sodhiya
|
00415
|
SBIN0016745
|
221
|
221
|
Processed
|
12/03/2024
|
|
663634276
|
|
Shivramsodhiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/371
(ULHIKHURD)
|
1713009059NRG24261220230354269
|
26/12/2023
|
Praveen Kumar Singh
|
1713009059WL046615
|
Praveen Kumar Singh
|
00415
|
SBIN0016745
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
PraveenKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/212
(ULAHI KALA)
|
1713009061NRG24261220230352995
|
26/12/2023
|
abhayraj singh
|
1713009061WL046465
|
abhayraj singh
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
abhayrajsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/213
(ULAHI KALA)
|
1713009061NRG24261220230352996
|
26/12/2023
|
ramraj singh
|
1713009061WL046465
|
ramraj singh
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
ramrajsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/476-B
(ULAHI KALA)
|
1713009061NRG24261220230353002
|
26/12/2023
|
Santosh Kumar loniya
|
1713009061WL046465
|
Santosh Kumar loniya
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
SantoshKumarloniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/59-A
(PALIYA -351)
|
1713009041NRG24251220230351981
|
26/12/2023
|
Arun Tiwari
|
1713009041WL046386
|
Arun Tiwari
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663634276
|
|
ArunTiwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/59-A
(PALIYA -351)
|
1713009041NRG24251220230351980
|
26/12/2023
|
nageshwer prasad
|
1713009041WL046386
|
nageshwer prasad
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663634276
|
|
nageshwerprasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/628
(NAWAGAON kOTHAR)
|
1713009054NRG24261220230352866
|
26/12/2023
|
Anil kumar saket
|
1713009054WL046450
|
Anil kumar saket
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
12/03/2024
|
|
663634276
|
|
Anilkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/182
(CHORGADI)
|
1713009015NRG24261220230353967
|
26/12/2023
|
shivendra patel
|
1713009015WL046577
|
shivendra patel
|
00415
|
SBIN0030251
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
shivendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256
(LOHADWAR)
|
1713009026NRG24221220230343941
|
26/12/2023
|
rekha sen
|
1713009026WL045455
|
rekha sen
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
rekhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256-A
(LOHADWAR)
|
1713009026NRG24221220230343943
|
26/12/2023
|
uma sen
|
1713009026WL045455
|
uma sen
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
umasen
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/9
(LOHADWAR)
|
1713009026NRG24221220230343953
|
26/12/2023
|
lalmani
|
1713009026WL045455
|
lalmani
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
lalmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/244
(SIRSA)
|
1713009058NRG24241220230348785
|
26/12/2023
|
heera lal
|
1713009058WL046039
|
heera lal
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/119-A
(SIRSA)
|
1713009058NRG24261220230353052
|
26/12/2023
|
udaybhan kol
|
1713009058WL046468
|
udaybhan kol
|
00468
|
UBIN0539741
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
663634276
|
|
udaybhankol
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/28
(SIRSA)
|
1713009058NRG24261220230353053
|
26/12/2023
|
lallu
|
1713009058WL046468
|
lallu
|
00468
|
UBIN0539741
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
663634276
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/11-C
(ULHIKHURD)
|
1713009059NRG24261220230353403
|
26/12/2023
|
anju
|
1713009059WL046500
|
anju
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/17-A
(ULHIKHURD)
|
1713009059NRG24261220230353404
|
26/12/2023
|
gama kol
|
1713009059WL046500
|
gama kol
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
gamakol
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/194
(ULHIKHURD)
|
1713009059NRG24261220230353406
|
26/12/2023
|
Santosh singh
|
1713009059WL046500
|
Santosh singh
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
Santoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/199
(ULHIKHURD)
|
1713009059NRG24261220230353410
|
26/12/2023
|
Ramsundar loniya
|
1713009059WL046500
|
Ramsundar loniya
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
Ramsundarloniya
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/204
(ULHIKHURD)
|
1713009059NRG24261220230353413
|
26/12/2023
|
teerath
|
1713009059WL046500
|
teerath
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
teerath
|
CANARA BANK(508532)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/204-B
(ULHIKHURD)
|
1713009059NRG24261220230353414
|
26/12/2023
|
bisarajan kushwaha
|
1713009059WL046500
|
bisarajan kushwaha
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
bisarajankushwaha
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/212
(ULHIKHURD)
|
1713009059NRG24261220230353415
|
26/12/2023
|
Sangeeta kol
|
1713009059WL046500
|
Sangeeta kol
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
Sangeetakol
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/220
(ULHIKHURD)
|
1713009059NRG24261220230353417
|
26/12/2023
|
sunita kol
|
1713009059WL046500
|
sunita kol
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/221
(ULHIKHURD)
|
1713009059NRG24261220230353418
|
26/12/2023
|
butaiya kol
|
1713009059WL046500
|
butaiya kol
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
butaiyakol
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/3-A
(ULHIKHURD)
|
1713009059NRG24261220230353420
|
26/12/2023
|
sukhalal kol
|
1713009059WL046500
|
sukhalal kol
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
sukhalalkol
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/3-B
(ULHIKHURD)
|
1713009059NRG24261220230353421
|
26/12/2023
|
rajesh kol
|
1713009059WL046500
|
rajesh kol
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/308
(ULHIKHURD)
|
1713009059NRG24261220230353423
|
26/12/2023
|
raviraj sharma
|
1713009059WL046500
|
raviraj sharma
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
ravirajsharma
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/32-B
(ULHIKHURD)
|
1713009059NRG24261220230353425
|
26/12/2023
|
rakesh sharma
|
1713009059WL046500
|
rakesh sharma
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
rakeshsharma
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/32-C
(ULHIKHURD)
|
1713009059NRG24261220230353426
|
26/12/2023
|
kusha
|
1713009059WL046500
|
kusha
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
kusha
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/63-B
(ULHIKHURD)
|
1713009059NRG24261220230353427
|
26/12/2023
|
bhagwandeen
|
1713009059WL046500
|
bhagwandeen
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/68-B
(ULHIKHURD)
|
1713009059NRG24261220230353428
|
26/12/2023
|
Ramnath
|
1713009059WL046500
|
Ramnath
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/68-C
(ULHIKHURD)
|
1713009059NRG24261220230353429
|
26/12/2023
|
raghunath kachhi
|
1713009059WL046500
|
raghunath kachhi
|
00468
|
UBIN0539741
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
raghunathkachhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/155
(ULHIKHURD)
|
1713009059NRG24261220230353431
|
26/12/2023
|
Jodhi loniya
|
1713009059WL046500
|
Jodhi loniya
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
Jodhiloniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/155
(ULHIKHURD)
|
1713009059NRG24261220230353432
|
26/12/2023
|
Rammunae
|
1713009059WL046500
|
Rammunae
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
Rammunae
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/163
(ULHIKHURD)
|
1713009059NRG24261220230353433
|
26/12/2023
|
Pankli
|
1713009059WL046500
|
Pankli
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
Pankli
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/172-A
(ULHIKHURD)
|
1713009059NRG24261220230353435
|
26/12/2023
|
Dulriya sen
|
1713009059WL046500
|
Dulriya sen
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
Dulriyasen
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/252
(ULHIKHURD)
|
1713009059NRG24261220230353442
|
26/12/2023
|
ramprakash
|
1713009059WL046500
|
ramprakash
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/293-A
(ULHIKHURD)
|
1713009059NRG24261220230354266
|
26/12/2023
|
Lalti Singh
|
1713009059WL046615
|
Lalti Singh
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
LaltiSingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/295
(ULHIKHURD)
|
1713009059NRG24261220230354267
|
26/12/2023
|
Anjali
|
1713009059WL046615
|
Anjali
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/41-A
(ULAHI KALA)
|
1713009061NRG24261220230352997
|
26/12/2023
|
Dinesh kol
|
1713009061WL046465
|
Dinesh kol
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663634276
|
|
Dineshkol
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/432-A
(ULAHI KALA)
|
1713009061NRG24261220230352999
|
26/12/2023
|
Dharmendra vishwakarma
|
1713009061WL046465
|
Dharmendra vishwakarma
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663634276
|
|
Dharmendravishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/125
(HINAUTI)
|
1713009070NRG24251220230351712
|
26/12/2023
|
Dilsua jaiswal
|
1713009070WL046360
|
Dilsua jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
Dilsuajaiswal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/125
(HINAUTI)
|
1713009070NRG24251220230351711
|
26/12/2023
|
Narmda Jaiswal
|
1713009070WL046360
|
Narmda Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
NarmdaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/130-B
(HINAUTI)
|
1713009070NRG24251220230351714
|
26/12/2023
|
Dashrath kumhar
|
1713009070WL046360
|
Dashrath kumhar
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
Dashrathkumhar
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/130-B
(HINAUTI)
|
1713009070NRG24251220230351713
|
26/12/2023
|
Dashrath kumhar
|
1713009070WL046360
|
Dashrath kumhar
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
Dashrathkumhar
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/130-C
(HINAUTI)
|
1713009070NRG24251220230351715
|
26/12/2023
|
Suresh Prasad prajapati
|
1713009070WL046360
|
Suresh Prasad prajapati
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
SureshPrasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/135
(HINAUTI)
|
1713009070NRG24251220230351716
|
26/12/2023
|
Dileep prajapati
|
1713009070WL046360
|
Dileep prajapati
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
Dileepprajapati
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/135
(HINAUTI)
|
1713009070NRG24251220230351717
|
26/12/2023
|
Sugani prajapati
|
1713009070WL046360
|
Sugani prajapati
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
Suganiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/15
(HINAUTI)
|
1713009070NRG24251220230351718
|
26/12/2023
|
Duiji Jaiswal
|
1713009070WL046360
|
Duiji Jaiswal
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
DuijiJaiswal
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/15
(HINAUTI)
|
1713009070NRG24251220230351719
|
26/12/2023
|
Sadhna Jaiswal
|
1713009070WL046360
|
Sadhna Jaiswal
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
SadhnaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/15-B
(HINAUTI)
|
1713009070NRG24251220230351721
|
26/12/2023
|
Anil Jaiswal
|
1713009070WL046360
|
Anil Jaiswal
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
AnilJaiswal
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/15-B
(HINAUTI)
|
1713009070NRG24251220230351720
|
26/12/2023
|
Anil Jaiswal
|
1713009070WL046360
|
Anil Jaiswal
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
AnilJaiswal
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/260
(HINAUTI)
|
1713009070NRG24251220230351722
|
26/12/2023
|
Rajesh kol
|
1713009070WL046360
|
Rajesh kol
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/531
(HINAUTI)
|
1713009070NRG24251220230351723
|
26/12/2023
|
Ramkaran Prajapati
|
1713009070WL046360
|
Ramkaran Prajapati
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
RamkaranPrajapati
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/532
(HINAUTI)
|
1713009070NRG24251220230351724
|
26/12/2023
|
Vishnu Kumhar
|
1713009070WL046360
|
Vishnu Kumhar
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
VishnuKumhar
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/535
(HINAUTI)
|
1713009070NRG24251220230351726
|
26/12/2023
|
Somnath Jaiswal
|
1713009070WL046360
|
Somnath Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
SomnathJaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/535
(HINAUTI)
|
1713009070NRG24251220230351725
|
26/12/2023
|
Somnath Jaiswal
|
1713009070WL046360
|
Somnath Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
SomnathJaiswal
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/112-A
(HINAUTI)
|
1713009070NRG24251220230351727
|
26/12/2023
|
Aruna gupta
|
1713009070WL046360
|
Aruna gupta
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
Arunagupta
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/12
(HINAUTI)
|
1713009070NRG24251220230351729
|
26/12/2023
|
Savitri Jaiswal
|
1713009070WL046360
|
Savitri Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
SavitriJaiswal
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/12
(HINAUTI)
|
1713009070NRG24251220230351728
|
26/12/2023
|
Savitri Jaiswal
|
1713009070WL046360
|
Savitri Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
SavitriJaiswal
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/135
(HINAUTI)
|
1713009070NRG24251220230351730
|
26/12/2023
|
kamalesh
|
1713009070WL046360
|
kamalesh
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
kamalesh
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/135
(HINAUTI)
|
1713009070NRG24251220230351731
|
26/12/2023
|
Neesha gupta
|
1713009070WL046360
|
Neesha gupta
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
Neeshagupta
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/174
(HINAUTI)
|
1713009070NRG24251220230351732
|
26/12/2023
|
Savitri Jaiswal
|
1713009070WL046360
|
Savitri Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
SavitriJaiswal
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/179
(HINAUTI)
|
1713009070NRG24251220230351733
|
26/12/2023
|
Rambhuvan jaiswal
|
1713009070WL046360
|
Rambhuvan jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
Rambhuvanjaiswal
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/179
(HINAUTI)
|
1713009070NRG24251220230351734
|
26/12/2023
|
Susheela jaiswal
|
1713009070WL046360
|
Susheela jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
Susheelajaiswal
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/22
(HINAUTI)
|
1713009070NRG24251220230351735
|
26/12/2023
|
balikaran kol
|
1713009070WL046360
|
balikaran kol
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
balikarankol
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/22
(HINAUTI)
|
1713009070NRG24251220230351736
|
26/12/2023
|
kalawati kol
|
1713009070WL046360
|
kalawati kol
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
kalawatikol
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/31
(HINAUTI)
|
1713009070NRG24251220230351737
|
26/12/2023
|
Mahesh Prasad
|
1713009070WL046360
|
Mahesh Prasad
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
MaheshPrasad
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/70-A
(HINAUTI)
|
1713009070NRG24251220230351739
|
26/12/2023
|
Durga Jaiswal
|
1713009070WL046360
|
Durga Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
DurgaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/70-A
(HINAUTI)
|
1713009070NRG24251220230351738
|
26/12/2023
|
Shivshankar Jaisawal
|
1713009070WL046360
|
Shivshankar Jaisawal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
ShivshankarJaisawal
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/70-C
(HINAUTI)
|
1713009070NRG24251220230351740
|
26/12/2023
|
Rakesh Jaiswal
|
1713009070WL046360
|
Rakesh Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
RakeshJaiswal
|
INDIAN BANK(607105)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/70-C
(HINAUTI)
|
1713009070NRG24251220230351741
|
26/12/2023
|
Shinki Jaysawal
|
1713009070WL046360
|
Shinki Jaysawal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
ShinkiJaysawal
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/72
(HINAUTI)
|
1713009070NRG24251220230351742
|
26/12/2023
|
Krishnmani
|
1713009070WL046360
|
Krishnmani
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
Krishnmani
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-001/15
(AHIRGAON)
|
1713009070NRG24221220230345607
|
26/12/2023
|
Govind singh
|
1713009070WL045674
|
Govind singh
|
00468
|
UBIN0539741
|
1232
|
1232
|
Processed
|
12/03/2024
|
|
663634276
|
|
Govindsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-002/48
(AHIRGAON)
|
1713009070NRG24251220230351743
|
26/12/2023
|
tulsidas
|
1713009070WL046360
|
tulsidas
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
tulsidas
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-002/90
(AHIRGAON)
|
1713009070NRG24251220230351744
|
26/12/2023
|
Tijaua Devi
|
1713009070WL046360
|
Tijaua Devi
|
00468
|
UBIN0539741
|
840
|
840
|
Processed
|
12/03/2024
|
|
663634276
|
|
TijauaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53434
|
53434
|
|
|
|
|
|
|
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/79
(CHORGADI)
|
1713009015NRG24261220230353977
|
26/12/2023
|
nirasiya patel
|
1713009015WL046577
|
nirasiya patel
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
nirasiyapatel
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/562
(PATANA)
|
1713009020NRG24261220230353310
|
26/12/2023
|
Gayatri Vishwakarma
|
1713009020WL046483
|
Gayatri Vishwakarma
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
12/03/2024
|
|
663634276
|
|
GayatriVishwakarma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/72
(PATANA)
|
1713009020NRG24261220230353311
|
26/12/2023
|
BADRI PRASAD rajak
|
1713009020WL046483
|
BADRI PRASAD rajak
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
12/03/2024
|
|
663634276
|
|
BADRIPRASADrajak
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/393
(UKATHA- KANCHANPUR)
|
1713009023NRG24261220230354122
|
26/12/2023
|
Susheel Kumar Sahu
|
1713009023WL046594
|
Susheel Kumar Sahu
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
SusheelKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/93
(UKATHA- KANCHANPUR)
|
1713009023NRG24261220230354125
|
26/12/2023
|
Shivnarayan Kushwaha
|
1713009023WL046594
|
Shivnarayan Kushwaha
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
ShivnarayanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/203
(LOHADWAR)
|
1713009026NRG24221220230343955
|
26/12/2023
|
NARENDRA
|
1713009026WL045456
|
NARENDRA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/203
(LOHADWAR)
|
1713009026NRG24221220230343956
|
26/12/2023
|
savita
|
1713009026WL045456
|
savita
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256
(LOHADWAR)
|
1713009026NRG24221220230343940
|
26/12/2023
|
sanjay sen
|
1713009026WL045455
|
sanjay sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
sanjaysen
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/256-A
(LOHADWAR)
|
1713009026NRG24221220230343942
|
26/12/2023
|
akhilesh sen
|
1713009026WL045455
|
akhilesh sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
akhileshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/257
(LOHADWAR)
|
1713009026NRG24221220230343957
|
26/12/2023
|
rajendra tiwari
|
1713009026WL045456
|
rajendra tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
rajendratiwari
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/257
(LOHADWAR)
|
1713009026NRG24221220230343958
|
26/12/2023
|
shivwati tiwari
|
1713009026WL045456
|
shivwati tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
shivwatitiwari
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/270
(LOHADWAR)
|
1713009026NRG24221220230343945
|
26/12/2023
|
Kalpna Patel
|
1713009026WL045455
|
Kalpna Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
KalpnaPatel
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/270
(LOHADWAR)
|
1713009026NRG24221220230343944
|
26/12/2023
|
Kuldeep patel
|
1713009026WL045455
|
Kuldeep patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
Kuldeeppatel
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/292-B
(LOHADWAR)
|
1713009026NRG24221220230343961
|
26/12/2023
|
SJIYAWATI YADAV
|
1713009026WL045456
|
SJIYAWATI YADAV
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
SJIYAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/295
(LOHADWAR)
|
1713009026NRG24221220230343947
|
26/12/2023
|
bhaiyalal
|
1713009026WL045455
|
bhaiyalal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/390
(LOHADWAR)
|
1713009026NRG24231220230346174
|
26/12/2023
|
preeti
|
1713009026WL045749
|
preeti
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/405-A
(LOHADWAR)
|
1713009026NRG24221220230343962
|
26/12/2023
|
dashoda bai saket
|
1713009026WL045456
|
dashoda bai saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
dashodabaisaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/405-A
(LOHADWAR)
|
1713009026NRG24221220230343963
|
26/12/2023
|
kusumkali saket
|
1713009026WL045456
|
kusumkali saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/423-A
(LOHADWAR)
|
1713009026NRG24221220230343966
|
26/12/2023
|
mahima tiwari
|
1713009026WL045456
|
mahima tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
mahimatiwari
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425
(LOHADWAR)
|
1713009026NRG24241220230348742
|
26/12/2023
|
RAMMILAN TIWARI
|
1713009026WL046029
|
RAMMILAN TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
RAMMILANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425
(LOHADWAR)
|
1713009026NRG24241220230348743
|
26/12/2023
|
sheela devi tiwari
|
1713009026WL046029
|
sheela devi tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
sheeladevitiwari
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/428-A
(LOHADWAR)
|
1713009026NRG24221220230343968
|
26/12/2023
|
JANARDAN
|
1713009026WL045456
|
JANARDAN
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/428-A
(LOHADWAR)
|
1713009026NRG24221220230343969
|
26/12/2023
|
manwati tiwari
|
1713009026WL045456
|
manwati tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
manwatitiwari
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/450
(LOHADWAR)
|
1713009026NRG24221220230343948
|
26/12/2023
|
sambhu
|
1713009026WL045455
|
sambhu
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
sambhu
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/450
(LOHADWAR)
|
1713009026NRG24221220230343949
|
26/12/2023
|
sashikant tiwari
|
1713009026WL045455
|
sashikant tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
sashikanttiwari
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/451
(LOHADWAR)
|
1713009026NRG24241220230348745
|
26/12/2023
|
SHIVAM TIWARI
|
1713009026WL046029
|
SHIVAM TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
SHIVAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/782
(LOHADWAR)
|
1713009026NRG24221220230343971
|
26/12/2023
|
amarish tiwari
|
1713009026WL045456
|
amarish tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
amarishtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/782
(LOHADWAR)
|
1713009026NRG24221220230343972
|
26/12/2023
|
savitri tiwari
|
1713009026WL045456
|
savitri tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
savitritiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/11
(BARAHADI)
|
1713009034NRG24251220230350664
|
26/12/2023
|
mitto
|
1713009034WL046243
|
mitto
|
00468
|
UBIN0541711
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
mitto
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/303
(BARAHADI)
|
1713009034NRG24251220230350666
|
26/12/2023
|
SAJIVANLAL SAKET
|
1713009034WL046243
|
SAJIVANLAL SAKET
|
00468
|
UBIN0541711
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
SAJIVANLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/846
(BARAHADI)
|
1713009034NRG24251220230350670
|
26/12/2023
|
ARCHANA KOL
|
1713009034WL046243
|
ARCHANA KOL
|
00468
|
UBIN0541711
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
ARCHANAKOL
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/846
(BARAHADI)
|
1713009034NRG24251220230350669
|
26/12/2023
|
SANJAY KUMAR
|
1713009034WL046243
|
SANJAY KUMAR
|
00468
|
UBIN0541711
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/887
(BARAHADI)
|
1713009034NRG24251220230350671
|
26/12/2023
|
rinku kol
|
1713009034WL046243
|
rinku kol
|
00468
|
UBIN0541711
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
rinkukol
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/914
(BARAHADI)
|
1713009034NRG24251220230350672
|
26/12/2023
|
mohd mahboob khan
|
1713009034WL046243
|
mohd mahboob khan
|
00468
|
UBIN0541711
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
mohdmahboobkhan
|
INDIAN BANK(607105)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/919
(BARAHADI)
|
1713009034NRG24251220230350673
|
26/12/2023
|
DINESH KUMAR SAKET
|
1713009034WL046243
|
DINESH KUMAR SAKET
|
00468
|
UBIN0541711
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
DINESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/941
(BARAHADI)
|
1713009034NRG24251220230350674
|
26/12/2023
|
MO IRFAN
|
1713009034WL046243
|
MO IRFAN
|
00468
|
UBIN0541711
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
MOIRFAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/971
(BARAHADI)
|
1713009034NRG24251220230350675
|
26/12/2023
|
NAJMA
|
1713009034WL046243
|
NAJMA
|
00468
|
UBIN0541711
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
NAJMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/981
(BARAHADI)
|
1713009034NRG24251220230350676
|
26/12/2023
|
RAJJAN KOL
|
1713009034WL046243
|
RAJJAN KOL
|
00468
|
UBIN0541711
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
RAJJANKOL
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/56
(BEOHARA)
|
1713009064NRG24231220230347762
|
26/12/2023
|
Mohelal
|
1713009064WL045906
|
Mohelal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
Mohelal
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/56
(BEOHARA)
|
1713009064NRG24231220230347761
|
26/12/2023
|
Mohelal
|
1713009064WL045906
|
Mohelal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
Mohelal
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/19
(BEOHARA)
|
1713009064NRG24231220230347764
|
26/12/2023
|
Munni Kol
|
1713009064WL045906
|
Munni Kol
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
MunniKol
|
BANK OF BARODA(606985)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/302-A
(BEOHARA)
|
1713009064NRG24231220230347766
|
26/12/2023
|
Chandravati Kori
|
1713009064WL045906
|
Chandravati Kori
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
ChandravatiKori
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/585
(BEOHARA)
|
1713009064NRG24231220230347768
|
26/12/2023
|
sukhambar basor
|
1713009064WL045906
|
sukhambar basor
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
sukhambarbasor
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/91
(BEOHARA)
|
1713009064NRG24231220230347771
|
26/12/2023
|
Suneeta Kori
|
1713009064WL045906
|
Suneeta Kori
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
SuneetaKori
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/152
(BEOHARA)
|
1713009064NRG24231220230347774
|
26/12/2023
|
Sheela Kori
|
1713009064WL045906
|
Sheela Kori
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
SheelaKori
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/154
(BEOHARA)
|
1713009064NRG24231220230347775
|
26/12/2023
|
lalmani kori
|
1713009064WL045906
|
lalmani kori
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
lalmanikori
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/161
(BEOHARA)
|
1713009064NRG24231220230347778
|
26/12/2023
|
Kanti Lal Kori
|
1713009064WL045906
|
Kanti Lal Kori
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
KantiLalKori
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/161
(BEOHARA)
|
1713009064NRG24231220230347779
|
26/12/2023
|
Kiran Kori
|
1713009064WL045906
|
Kiran Kori
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
KiranKori
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/136
(SIRKHEANI)
|
1713009101NRG24251220230352483
|
26/12/2023
|
Lalita sharma
|
1713009101WL046418
|
Lalita sharma
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
Lalitasharma
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/920
(SIRKHEANI)
|
1713009101NRG24251220230352485
|
26/12/2023
|
Gudda rajak
|
1713009101WL046418
|
Gudda rajak
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
Guddarajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59870
|
59870
|
|
|
|
|
|
|
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/132
(BANJARI)
|
1713009088NRG24221220230346116
|
26/12/2023
|
BHAGWANDIN
|
1713009088WL045740
|
BHAGWANDIN
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
12/03/2024
|
|
663634276
|
|
BHAGWANDIN
|
INDIAN BANK(607105)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/14
(BANJARI)
|
1713009088NRG24221220230346118
|
26/12/2023
|
Panchhilal
|
1713009088WL045740
|
Panchhilal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
Panchhilal
|
INDIAN BANK(607105)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/68
(BANJARI)
|
1713009088NRG24221220230346125
|
26/12/2023
|
ramsiya patel
|
1713009088WL045740
|
ramsiya patel
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
ramsiyapatel
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/14
(BAGHMADA)
|
1713009092NRG24251220230351601
|
26/12/2023
|
KAILASH
|
1713009092WL046349
|
KAILASH
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/71
(BAGHMADA)
|
1713009092NRG24251220230351106
|
26/12/2023
|
lalita
|
1713009092WL046320
|
lalita
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/71
(BAGHMADA)
|
1713009092NRG24251220230351105
|
26/12/2023
|
nandlal
|
1713009092WL046320
|
nandlal
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/132
(CHAUDIYAR)
|
1713009096NRG24251220230350910
|
26/12/2023
|
SHIVNATH KOL
|
1713009096WL046284
|
SHIVNATH KOL
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
SHIVNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/16
(CHAUDIYAR)
|
1713009096NRG24251220230350894
|
26/12/2023
|
KAUSHAL YADAV
|
1713009096WL046281
|
KAUSHAL YADAV
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
KAUSHALYADAV
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/53
(CHAUDIYAR)
|
1713009096NRG24251220230350896
|
26/12/2023
|
pooja
|
1713009096WL046281
|
pooja
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10009
|
10009
|
|
|
|
|
|
|
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/3-A
(ITAURA)
|
1713009008NRG24261220230354458
|
26/12/2023
|
SANKAR
|
1713009008WL046636
|
SANKAR
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663634276
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/613
(ITAURA)
|
1713009008NRG24261220230354455
|
26/12/2023
|
savitri
|
1713009008WL046635
|
savitri
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663634276
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1366-A
(SAGARA)
|
1713009011NRG24261220230353699
|
26/12/2023
|
santosh kumar saket
|
1713009011WL046535
|
santosh kumar saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
santoshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1410
(SAGARA)
|
1713009011NRG24261220230353700
|
26/12/2023
|
RAMJAS
|
1713009011WL046535
|
RAMJAS
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
RAMJAS
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1709
(SAGARA)
|
1713009011NRG24261220230353702
|
26/12/2023
|
mohan
|
1713009011WL046535
|
mohan
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2174
(SAGARA)
|
1713009011NRG24261220230354273
|
26/12/2023
|
Lavkush Kewat
|
1713009011WL046617
|
Lavkush Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
LavkushKewat
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2174
(SAGARA)
|
1713009011NRG24261220230354274
|
26/12/2023
|
Rajkumari Kewat
|
1713009011WL046617
|
Rajkumari Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
RajkumariKewat
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2185
(SAGARA)
|
1713009011NRG24261220230354275
|
26/12/2023
|
Paramsukh Pal
|
1713009011WL046617
|
Paramsukh Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
ParamsukhPal
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2189-A
(SAGARA)
|
1713009011NRG24261220230354278
|
26/12/2023
|
Rakesh Pal
|
1713009011WL046618
|
Rakesh Pal
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
RakeshPal
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2292-D
(SAGARA)
|
1713009011NRG24261220230353707
|
26/12/2023
|
Ramraj Vishwakarma
|
1713009011WL046535
|
Ramraj Vishwakarma
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
RamrajVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2292-D
(SAGARA)
|
1713009011NRG24261220230353708
|
26/12/2023
|
Shivam Vshwakarma
|
1713009011WL046535
|
Shivam Vshwakarma
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
ShivamVshwakarma
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2302
(SAGARA)
|
1713009011NRG24261220230353709
|
26/12/2023
|
Deepak
|
1713009011WL046535
|
Deepak
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2401-B
(SAGARA)
|
1713009011NRG24261220230353710
|
26/12/2023
|
Usha Devi Vishwakarma
|
1713009011WL046535
|
Usha Devi Vishwakarma
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
UshaDeviVishwakarma
|
INDIAN BANK(607105)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2609-B
(SAGARA)
|
1713009011NRG24261220230353711
|
26/12/2023
|
Lalita Vishwakarma
|
1713009011WL046535
|
Lalita Vishwakarma
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
LalitaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2609-B
(SAGARA)
|
1713009011NRG24261220230353712
|
26/12/2023
|
Shivani Vishwakarma
|
1713009011WL046535
|
Shivani Vishwakarma
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
ShivaniVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-A
(SAGARA)
|
1713009011NRG24261220230354276
|
26/12/2023
|
Savita Kewat
|
1713009011WL046617
|
Savita Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
SavitaKewat
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-B
(SAGARA)
|
1713009011NRG24261220230354277
|
26/12/2023
|
Kulpati Kewat
|
1713009011WL046617
|
Kulpati Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
KulpatiKewat
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-C
(SAGARA)
|
1713009011NRG24261220230354279
|
26/12/2023
|
Ramadhani Kewat
|
1713009011WL046618
|
Ramadhani Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
RamadhaniKewat
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3006-A
(SAGARA)
|
1713009011NRG24261220230354280
|
26/12/2023
|
Kalyajiya Kewat
|
1713009011WL046618
|
Kalyajiya Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
KalyajiyaKewat
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3006-B
(SAGARA)
|
1713009011NRG24261220230354281
|
26/12/2023
|
Anita Kewat
|
1713009011WL046618
|
Anita Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
AnitaKewat
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3008-A
(SAGARA)
|
1713009011NRG24261220230353713
|
26/12/2023
|
Sushama Saket
|
1713009011WL046535
|
Sushama Saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
SushamaSaket
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4001-A
(SAGARA)
|
1713009011NRG24261220230353715
|
26/12/2023
|
Lalita Pal
|
1713009011WL046535
|
Lalita Pal
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
LalitaPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-001/43-B
(TIKURI)
|
1713009005NRG24261220230354636
|
26/12/2023
|
Shivam singh
|
1713009005WL046660
|
Shivam singh
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
Shivamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/292-B
(LOHADWAR)
|
1713009026NRG24221220230343960
|
26/12/2023
|
santosh yadav
|
1713009026WL045456
|
santosh yadav
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/423-A
(LOHADWAR)
|
1713009026NRG24221220230343965
|
26/12/2023
|
JITENDRA TIWARI
|
1713009026WL045456
|
JITENDRA TIWARI
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
JITENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/117
(TIKURI)
|
1713009005NRG24261220230354637
|
26/12/2023
|
Ravishnkar
|
1713009005WL046660
|
Ravishnkar
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/03/2024
|
|
663634276
|
|
Ravishnkar
|
INDIAN BANK(607105)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/119
(TIKURI)
|
1713009005NRG24261220230354638
|
26/12/2023
|
Krisn bahadur
|
1713009005WL046660
|
Krisn bahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
Krisnbahadur
|
INDIAN BANK(607105)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/121
(TIKURI)
|
1713009005NRG24261220230354639
|
26/12/2023
|
Jaybeer
|
1713009005WL046660
|
Jaybeer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
Jaybeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/125
(TIKURI)
|
1713009005NRG24261220230354640
|
26/12/2023
|
Krishna pal
|
1713009005WL046660
|
Krishna pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663634276
|
|
Krishnapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/139
(TIKURI)
|
1713009005NRG24261220230354642
|
26/12/2023
|
Ramkalesh
|
1713009005WL046660
|
Ramkalesh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663634276
|
|
Ramkalesh
|
INDIAN BANK(607105)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/109
(ITAURA)
|
1713009008NRG24261220230354456
|
26/12/2023
|
shamlal
|
1713009008WL046636
|
shamlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663634276
|
|
shamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/806
(ITAURA)
|
1713009008NRG24261220230354460
|
26/12/2023
|
urmila namdev
|
1713009008WL046636
|
urmila namdev
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
663634276
|
|
urmilanamdev
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/105
(CHORGADI)
|
1713009015NRG24261220230353960
|
26/12/2023
|
basanti kol
|
1713009015WL046577
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/110
(CHORGADI)
|
1713009015NRG24261220230353961
|
26/12/2023
|
abhay raj patel
|
1713009015WL046577
|
abhay raj patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
abhayrajpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/115
(CHORGADI)
|
1713009015NRG24261220230353963
|
26/12/2023
|
dev sharan patel
|
1713009015WL046577
|
dev sharan patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
devsharanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/115
(CHORGADI)
|
1713009015NRG24261220230353964
|
26/12/2023
|
ramkali patel
|
1713009015WL046577
|
ramkali patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
ramkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/182
(CHORGADI)
|
1713009015NRG24261220230353966
|
26/12/2023
|
ugrasen patel
|
1713009015WL046577
|
ugrasen patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
ugrasenpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/21
(CHORGADI)
|
1713009015NRG24261220230353968
|
26/12/2023
|
rajmani
|
1713009015WL046577
|
rajmani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/23
(CHORGADI)
|
1713009015NRG24261220230353969
|
26/12/2023
|
malti kol
|
1713009015WL046577
|
malti kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
maltikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/26
(CHORGADI)
|
1713009015NRG24261220230353970
|
26/12/2023
|
vimla yadav
|
1713009015WL046577
|
vimla yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
vimlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/406
(CHORGADI)
|
1713009015NRG24261220230353971
|
26/12/2023
|
dhanesh rawat
|
1713009015WL046577
|
dhanesh rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
dhaneshrawat
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/408
(CHORGADI)
|
1713009015NRG24261220230353972
|
26/12/2023
|
ranglal basor
|
1713009015WL046577
|
ranglal basor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
ranglalbasor
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/537
(CHORGADI)
|
1713009015NRG24261220230353975
|
26/12/2023
|
NIRMALA PATEL
|
1713009015WL046577
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
NIRMALAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/547
(CHORGADI)
|
1713009015NRG24261220230353976
|
26/12/2023
|
NANDLAL BANSAL
|
1713009015WL046577
|
NANDLAL BANSAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
NANDLALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/73
(PATANA)
|
1713009020NRG24261220230353312
|
26/12/2023
|
girdharilal rajak
|
1713009020WL046483
|
girdharilal rajak
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
663634276
|
|
girdharilalrajak
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/78
(PATANA)
|
1713009020NRG24261220230353316
|
26/12/2023
|
Ramnivas Saket
|
1713009020WL046483
|
Ramnivas Saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
663634276
|
|
RamnivasSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/78
(PATANA)
|
1713009020NRG24261220230353315
|
26/12/2023
|
RAMNIVASH
|
1713009020WL046483
|
RAMNIVASH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
663634276
|
|
RAMNIVASH
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/91
(PATANA)
|
1713009020NRG24261220230353317
|
26/12/2023
|
bhaiyalal sigaraha
|
1713009020WL046483
|
bhaiyalal sigaraha
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
663634276
|
|
bhaiyalalsigaraha
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/91
(PATANA)
|
1713009020NRG24261220230353318
|
26/12/2023
|
prema
|
1713009020WL046483
|
prema
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
663634276
|
|
prema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/87
(UKATHA- KANCHANPUR)
|
1713009023NRG24261220230354123
|
26/12/2023
|
Mathura Sahu
|
1713009023WL046594
|
Mathura Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
MathuraSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/87
(UKATHA- KANCHANPUR)
|
1713009023NRG24261220230354124
|
26/12/2023
|
Sheela Sahu
|
1713009023WL046594
|
Sheela Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663634276
|
|
SheelaSahu
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/390
(LOHADWAR)
|
1713009026NRG24231220230346173
|
26/12/2023
|
sujeet kumar
|
1713009026WL045749
|
sujeet kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
sujeetkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/423
(LOHADWAR)
|
1713009026NRG24221220230343964
|
26/12/2023
|
VIRENDRA TIWARI
|
1713009026WL045456
|
VIRENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
VIRENDRATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/424
(LOHADWAR)
|
1713009026NRG24221220230343967
|
26/12/2023
|
ARUN TIWARI
|
1713009026WL045456
|
ARUN TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
ARUNTIWARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/371
(BARAHADI)
|
1713009034NRG24251220230350667
|
26/12/2023
|
ramnaresh kewat
|
1713009034WL046243
|
ramnaresh kewat
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
663634276
|
|
ramnareshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/170-A
(NAWAGAON kOTHAR)
|
1713009054NRG24261220230352864
|
26/12/2023
|
Ajay rajak
|
1713009054WL046450
|
Ajay rajak
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663634276
|
|
Ajayrajak
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/504
(NAWAGAON kOTHAR)
|
1713009054NRG24261220230352865
|
26/12/2023
|
RAMNARESH
|
1713009054WL046450
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
663634276
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/195
(ULHIKHURD)
|
1713009059NRG24261220230353407
|
26/12/2023
|
rajesh singh
|
1713009059WL046500
|
rajesh singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/133
(ULHIKHURD)
|
1713009059NRG24261220230353430
|
26/12/2023
|
Ramkrisna
|
1713009059WL046500
|
Ramkrisna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
Ramkrisna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/172-A
(ULHIKHURD)
|
1713009059NRG24261220230353434
|
26/12/2023
|
suraj sen
|
1713009059WL046500
|
suraj sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
surajsen
|
UNION BANK OF INDIA(508500)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/191
(ULHIKHURD)
|
1713009059NRG24261220230353439
|
26/12/2023
|
NANHOO
|
1713009059WL046500
|
NANHOO
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663634276
|
|
NANHOO
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/585
(BEOHARA)
|
1713009064NRG24231220230347769
|
26/12/2023
|
reeta basor
|
1713009064WL045906
|
reeta basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
reetabasor
|
INDUSIND BANK(607189)
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/61
(BEOHARA)
|
1713009064NRG24231220230347770
|
26/12/2023
|
Lalmani Kol
|
1713009064WL045906
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
LalmaniKol
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/168
(BEOHARA)
|
1713009064NRG24231220230347781
|
26/12/2023
|
Babulal Kori
|
1713009064WL045906
|
Babulal Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
BabulalKori
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/333
(BEOHARA)
|
1713009064NRG24231220230347782
|
26/12/2023
|
Ashwani Patel
|
1713009064WL045906
|
Ashwani Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
AshwaniPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/14
(BANJARI)
|
1713009088NRG24221220230346119
|
26/12/2023
|
PANCHILAL
|
1713009088WL045740
|
PANCHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
PANCHILAL
|
INDIAN BANK(607105)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/129
(BAGHMADA)
|
1713009092NRG24251220230351103
|
26/12/2023
|
styabhan
|
1713009092WL046319
|
styabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
styabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1260-A
(BADWAR)
|
1713009097NRG24221220230344089
|
26/12/2023
|
shushila patel
|
1713009097WL045472
|
shushila patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663634276
|
|
shushilapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/28617508-A
(BADWAR)
|
1713009097NRG24221220230344091
|
26/12/2023
|
geeta patel
|
1713009097WL045472
|
geeta patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663634276
|
|
geetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/10
(SIRKHEANI)
|
1713009101NRG24251220230352481
|
26/12/2023
|
INDRANIYA
|
1713009101WL046418
|
INDRANIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
INDRANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/10
(SIRKHEANI)
|
1713009101NRG24251220230352480
|
26/12/2023
|
SURESH
|
1713009101WL046418
|
SURESH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/136
(SIRKHEANI)
|
1713009101NRG24251220230352482
|
26/12/2023
|
bhayyalal sharma
|
1713009101WL046418
|
bhayyalal sharma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
bhayyalalsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/645
(SIRKHEANI)
|
1713009101NRG24251220230352484
|
26/12/2023
|
Rajkumar Rajak
|
1713009101WL046418
|
Rajkumar Rajak
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
RajkumarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/925
(SIRKHEANI)
|
1713009101NRG24251220230352486
|
26/12/2023
|
Sapna pandey
|
1713009101WL046418
|
Sapna pandey
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
663634276
|
|
Sapnapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37540
|
37540
|
|
|
|
|
|
|
|
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/110
(CHORGADI)
|
1713009015NRG24261220230353962
|
26/12/2023
|
Shushila Patel
|
1713009015WL046577
|
Shushila Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663634276
|
|
ShushilaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/376-A
(LOHADWAR)
|
1713009026NRG24231220230346172
|
26/12/2023
|
Manoj Kumar Tiwari
|
1713009026WL045749
|
Manoj Kumar Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663634276
|
|
ManojKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235163
|
235163
|
|
|
|
|
|
|
|