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-13-009-089-002/5 (GERUI)
|
1713009089NRG24201220230339497
|
21/12/2023
|
tejbhan
|
1713009089WL044929
|
tejbhan
|
00048
|
BKID0009441
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
tejbhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/226-C (UMARI)
|
1713009039NRG24201220230341253
|
21/12/2023
|
Abhilasha Agnihotri
|
1713009039WL045133
|
Abhilasha Agnihotri
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
AbhilashaAgnihotri
|
CANARA BANK(508532)
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/33-D (KUIYA KHURD)
|
1713009062NRG24211220230342097
|
21/12/2023
|
ramsajivan patel
|
1713009062WL045218
|
ramsajivan patel
|
00078
|
CNRB0017876
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644649946
|
|
ramsajivanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/796 (BAKCHHERA)
|
1713009017NRG24201220230341103
|
21/12/2023
|
KARUNESH KUMAR TIWARI
|
1713009017WL045112
|
KARUNESH KUMAR TIWARI
|
00165
|
IBKL0001098
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
KARUNESHKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/63 (BHEETA)
|
1713009075NRG24211220230342575
|
21/12/2023
|
mohan saket
|
1713009075WL045282
|
mohan saket
|
00176
|
IDIB000G658
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
mohansaket
|
INDIAN BANK(607105)
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/1021 (GERUI)
|
1713009089NRG24201220230341144
|
21/12/2023
|
dhanesh tiwari
|
1713009089WL045114
|
dhanesh tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
dhaneshtiwari
|
UNION BANK OF INDIA(508500)
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/215 (GERUI)
|
1713009089NRG24201220230341145
|
21/12/2023
|
SANTOSH KUMAR SHARMA
|
1713009089WL045114
|
SANTOSH KUMAR SHARMA
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
SANTOSHKUMARSHARMA
|
INDIAN BANK(607105)
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/24 (GERUI)
|
1713009089NRG24201220230339502
|
21/12/2023
|
ramakant
|
1713009089WL044929
|
ramakant
|
00176
|
IDIB000G658
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
ramakant
|
INDIAN BANK(607105)
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/49 (GERUI)
|
1713009089NRG24201220230339504
|
21/12/2023
|
Shivlal Saket
|
1713009089WL044929
|
Shivlal Saket
|
00176
|
IDIB000G658
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
ShivlalSaket
|
INDIAN BANK(607105)
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/614-A (GERUI)
|
1713009089NRG24201220230341147
|
21/12/2023
|
ajeet dubey
|
1713009089WL045114
|
ajeet dubey
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
ajeetdubey
|
BANK OF BARODA(606985)
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/635-A (GERUI)
|
1713009089NRG24211220230342635
|
21/12/2023
|
Aneeta tiwari
|
1713009089WL045295
|
Aneeta tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Aneetatiwari
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/1025 (GERUI)
|
1713009089NRG24201220230339506
|
21/12/2023
|
mamta
|
1713009089WL044929
|
mamta
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
mamta
|
INDIAN BANK(607105)
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/1033 (GERUI)
|
1713009089NRG24211220230342656
|
21/12/2023
|
SHAKUNTLA
|
1713009089WL045297
|
SHAKUNTLA
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
SHAKUNTLA
|
INDIAN BANK(607105)
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/1037-A (GERUI)
|
1713009089NRG24211220230342657
|
21/12/2023
|
malti
|
1713009089WL045297
|
malti
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
malti
|
INDIAN BANK(607105)
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/1053-A (GERUI)
|
1713009089NRG24211220230342631
|
21/12/2023
|
RAM KUSHAL KEWAT
|
1713009089WL045294
|
RAM KUSHAL KEWAT
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAMKUSHALKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/835-D (GERUI)
|
1713009089NRG24211220230342633
|
21/12/2023
|
ramlal kol
|
1713009089WL045294
|
ramlal kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
ramlalkol
|
INDIAN BANK(607105)
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/254-A (HARDUAA)
|
1713009093NRG24211220230341978
|
21/12/2023
|
Rajas
|
1713009093WL045188
|
Rajas
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Rajas
|
STATE BANK OF INDIA(508548)
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/304-B (HARDUAA)
|
1713009093NRG24211220230342017
|
21/12/2023
|
Rajneesh kol
|
1713009093WL045189
|
Rajneesh kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Rajneeshkol
|
INDIAN BANK(607105)
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/320-A (HARDUAA)
|
1713009093NRG24211220230341982
|
21/12/2023
|
Dheeru Gupta
|
1713009093WL045188
|
Dheeru Gupta
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
DheeruGupta
|
UNION BANK OF INDIA(508500)
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-D (HARDUAA)
|
1713009093NRG24211220230341985
|
21/12/2023
|
Urmila Tiwari
|
1713009093WL045188
|
Urmila Tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
UrmilaTiwari
|
INDIAN BANK(607105)
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/532-D (HARDUAA)
|
1713009093NRG24211220230341989
|
21/12/2023
|
rakesh kumar tiwari
|
1713009093WL045188
|
rakesh kumar tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
rakeshkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/649-B (HARDUAA)
|
1713009093NRG24211220230342022
|
21/12/2023
|
Shivendra Kumar Pandey
|
1713009093WL045189
|
Shivendra Kumar Pandey
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
ShivendraKumarPandey
|
INDIAN BANK(607105)
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/322-A (HARDUAA)
|
1713009093NRG24211220230342024
|
21/12/2023
|
Jaimunnisha
|
1713009093WL045189
|
Jaimunnisha
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Jaimunnisha
|
INDIAN BANK(607105)
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/514-A (HARDUAA)
|
1713009093NRG24211220230342026
|
21/12/2023
|
Avneesh Mishra
|
1713009093WL045189
|
Avneesh Mishra
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
AvneeshMishra
|
INDIAN BANK(607105)
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/535-C (HARDUAA)
|
1713009093NRG24211220230342033
|
21/12/2023
|
Jauaad Ali
|
1713009093WL045189
|
Jauaad Ali
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
JauaadAli
|
UNION BANK OF INDIA(508500)
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/708-B (HARDUAA)
|
1713009093NRG24211220230342035
|
21/12/2023
|
ARSAD ALI
|
1713009093WL045189
|
ARSAD ALI
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
ARSADALI
|
UNION BANK OF INDIA(508500)
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/782 (HARDUAA)
|
1713009093NRG24211220230342040
|
21/12/2023
|
Anawar ali
|
1713009093WL045189
|
Anawar ali
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Anawarali
|
UNION BANK OF INDIA(508500)
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/782 (HARDUAA)
|
1713009093NRG24211220230342039
|
21/12/2023
|
Nagina ali
|
1713009093WL045189
|
Nagina ali
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Naginaali
|
UNION BANK OF INDIA(508500)
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-C (HARDUAA)
|
1713009093NRG24211220230341995
|
21/12/2023
|
Fool tiwari
|
1713009093WL045188
|
Fool tiwari
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
Fooltiwari
|
INDIAN BANK(607105)
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-B (HARDUAA)
|
1713009093NRG24211220230342004
|
21/12/2023
|
Suryakant Tiwari
|
1713009093WL045188
|
Suryakant Tiwari
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
SuryakantTiwari
|
UNION BANK OF INDIA(508500)
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-C (HARDUAA)
|
1713009093NRG24211220230342008
|
21/12/2023
|
Gayatri saket
|
1713009093WL045188
|
Gayatri saket
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
Gayatrisaket
|
INDIAN BANK(607105)
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/236 (KARAUNDI)
|
1713009094NRG24201220230339016
|
21/12/2023
|
Kamlesh prasad Saket
|
1713009094WL044870
|
Kamlesh prasad Saket
|
00176
|
IDIB000G658
|
221
|
221
|
Processed
|
12/03/2024
|
|
644649946
|
|
KamleshprasadSaket
|
UNION BANK OF INDIA(508500)
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-002/42-A (KARAUNDI)
|
1713009094NRG24201220230339014
|
21/12/2023
|
Gyanendra Kumar Patel
|
1713009094WL044869
|
Gyanendra Kumar Patel
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
GyanendraKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33451
|
33451
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/13-A (UMARI)
|
1713009039NRG24201220230341238
|
21/12/2023
|
surywati
|
1713009039WL045131
|
surywati
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
surywati
|
INDIAN BANK(607105)
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/136-D (UMARI)
|
1713009039NRG24201220230341241
|
21/12/2023
|
kalawati soni
|
1713009039WL045131
|
kalawati soni
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
kalawatisoni
|
INDIAN BANK(607105)
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/144-B (UMARI)
|
1713009039NRG24201220230341234
|
21/12/2023
|
premvati patel
|
1713009039WL045129
|
premvati patel
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
premvatipatel
|
INDIAN BANK(607105)
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/145-C (UMARI)
|
1713009039NRG24201220230341247
|
21/12/2023
|
Arun kumar Saket
|
1713009039WL045131
|
Arun kumar Saket
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
11/03/2024
|
|
644649946
|
|
ArunkumarSaket
|
INDIAN BANK(607105)
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/145-C (UMARI)
|
1713009039NRG24201220230341245
|
21/12/2023
|
Satiliya
|
1713009039WL045131
|
Satiliya
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
11/03/2024
|
|
644649946
|
|
Satiliya
|
INDIAN BANK(607105)
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/151 (UMARI)
|
1713009039NRG24201220230341250
|
21/12/2023
|
brijendra
|
1713009039WL045131
|
brijendra
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
12/03/2024
|
|
644649946
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/151 (UMARI)
|
1713009039NRG24201220230341251
|
21/12/2023
|
sunita
|
1713009039WL045131
|
sunita
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
11/03/2024
|
|
644649946
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/354 (UMARI)
|
1713009039NRG24201220230341255
|
21/12/2023
|
jokhulal
|
1713009039WL045133
|
jokhulal
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
jokhulal
|
INDIAN BANK(607105)
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/44 (UMARI)
|
1713009039NRG24211220230342196
|
21/12/2023
|
mohan
|
1713009039WL045245
|
mohan
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/569-C (UMARI)
|
1713009039NRG24201220230341276
|
21/12/2023
|
sheela
|
1713009039WL045136
|
sheela
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
sheela
|
INDIAN BANK(607105)
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/578 (UMARI)
|
1713009039NRG24201220230341271
|
21/12/2023
|
shiv
|
1713009039WL045135
|
shiv
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
shiv
|
INDIAN BANK(607105)
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/207 (ULHIKHURD)
|
1713009059NRG24211220230341971
|
21/12/2023
|
aneeta Tiwari
|
1713009059WL045185
|
aneeta Tiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
aneetaTiwari
|
INDIAN BANK(607105)
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/474 (ULAHI KALA)
|
1713009061NRG24201220230341125
|
21/12/2023
|
shyambihari tiwari
|
1713009061WL045113
|
shyambihari tiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
shyambiharitiwari
|
STATE BANK OF INDIA(508548)
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/81b (ULAHI KALA)
|
1713009061NRG24201220230341143
|
21/12/2023
|
dinesh saket
|
1713009061WL045113
|
dinesh saket
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
11/03/2024
|
|
644649946
|
|
dineshsaket
|
MAHARASHTRA GRAMIN BANK(607000)
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/81b (ULAHI KALA)
|
1713009061NRG24201220230341142
|
21/12/2023
|
Gudiya Saket
|
1713009061WL045113
|
Gudiya Saket
|
00176
|
IDIB000M609
|
50
|
50
|
Processed
|
11/03/2024
|
|
644649946
|
|
GudiyaSaket
|
INDIAN BANK(607105)
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-002/20-C (KUIYA KHURD)
|
1713009062NRG24211220230342102
|
21/12/2023
|
jooli singh
|
1713009062WL045219
|
jooli singh
|
00176
|
IDIB000M609
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644649946
|
|
joolisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/103-B (LOHI)
|
1713009074NRG24211220230342094
|
21/12/2023
|
RAJENDRA SAHU
|
1713009074WL045217
|
RAJENDRA SAHU
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
RAJENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/953 (PURWA)
|
1713009077NRG24211220230342340
|
21/12/2023
|
PRABHUNATH PATEL
|
1713009077WL045261
|
PRABHUNATH PATEL
|
00176
|
IDIB000S593
|
762
|
762
|
Processed
|
11/03/2024
|
|
644649946
|
|
PRABHUNATHPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/55 (TATIHARA)
|
1713009068NRG24201220230339070
|
21/12/2023
|
RAKESH KUMAR PATEL
|
1713009068WL044876
|
RAKESH KUMAR PATEL
|
00177
|
IOBA0002872
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAKESHKUMARPATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/450 (KUIYA KALA)
|
1713009063NRG24191220230338577
|
21/12/2023
|
Kalpana patel
|
1713009063WL044829
|
Kalpana patel
|
00354
|
PUNB0049100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644649946
|
|
Kalpanapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/189-A (LOHI)
|
1713009074NRG24211220230342095
|
21/12/2023
|
RAGVENDRA PANDEY
|
1713009074WL045217
|
RAGVENDRA PANDEY
|
00354
|
PUNB0629300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAGVENDRAPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/128 (JALDAR)
|
1713009086NRG24201220230339593
|
21/12/2023
|
Sheela kushwaha
|
1713009086WL044933
|
Sheela kushwaha
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644649946
|
|
Sheelakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/441-A (PURWA)
|
1713009077NRG24211220230342341
|
21/12/2023
|
JAGDISH YADAV
|
1713009077WL045262
|
JAGDISH YADAV
|
00415
|
SBIN0001507
|
762
|
762
|
Processed
|
11/03/2024
|
|
644649946
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/333 (HINAUTI)
|
1713009070NRG24191220230338105
|
21/12/2023
|
Shakti Singh
|
1713009070WL044762
|
Shakti Singh
|
00415
|
SBIN0003179
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644649946
|
|
ShaktiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/330 (NAWAGAON kOTHAR)
|
1713009054NRG24201220230341046
|
21/12/2023
|
Anubha tiwari
|
1713009054WL045101
|
Anubha tiwari
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Anubhatiwari
|
STATE BANK OF INDIA(508548)
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/103-A (LOHI)
|
1713009074NRG24211220230342093
|
21/12/2023
|
BRIJESH SAHU
|
1713009074WL045217
|
BRIJESH SAHU
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
BRIJESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/136-D (UMARI)
|
1713009039NRG24201220230341240
|
21/12/2023
|
Anil kumar soni
|
1713009039WL045131
|
Anil kumar soni
|
00415
|
SBIN0008283
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
Anilkumarsoni
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/242-A (DHAWAIYA 291)
|
1713009057NRG24201220230340363
|
21/12/2023
|
GOVINDRA PANDEY
|
1713009057WL045030
|
GOVINDRA PANDEY
|
00415
|
SBIN0016745
|
180
|
180
|
Processed
|
11/03/2024
|
|
644649946
|
|
GOVINDRAPANDEY
|
CANARA BANK(508532)
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/55-A (DHAWAIYA 291)
|
1713009057NRG24201220230340360
|
21/12/2023
|
SUKHLAL DHOVI
|
1713009057WL045028
|
SUKHLAL DHOVI
|
00415
|
SBIN0016745
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
SUKHLALDHOVI
|
STATE BANK OF INDIA(508548)
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/68-B (DHAWAIYA 291)
|
1713009057NRG24201220230340357
|
21/12/2023
|
ANKITA SINGH
|
1713009057WL045027
|
ANKITA SINGH
|
00415
|
SBIN0016745
|
600
|
600
|
Processed
|
11/03/2024
|
|
644649946
|
|
ANKITASINGH
|
STATE BANK OF INDIA(508548)
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/68-B (DHAWAIYA 291)
|
1713009057NRG24201220230340356
|
21/12/2023
|
RAGHVENDRA SINGH
|
1713009057WL045027
|
RAGHVENDRA SINGH
|
00415
|
SBIN0016745
|
600
|
600
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/68-C (DHAWAIYA 291)
|
1713009057NRG24201220230340358
|
21/12/2023
|
DEWENDRA SINGH
|
1713009057WL045027
|
DEWENDRA SINGH
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
12/03/2024
|
|
644649946
|
|
DEWENDRASINGH
|
UNION BANK OF INDIA(508500)
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/219-A (ULHIKHURD)
|
1713009059NRG24211220230341972
|
21/12/2023
|
ReenaDevi kol
|
1713009059WL045185
|
ReenaDevi kol
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
ReenaDevikol
|
STATE BANK OF INDIA(508548)
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/241 (ULAHI KALA)
|
1713009061NRG24201220230341113
|
21/12/2023
|
dinesh sahu
|
1713009061WL045113
|
dinesh sahu
|
00415
|
SBIN0016745
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/241 (ULAHI KALA)
|
1713009061NRG24201220230341114
|
21/12/2023
|
savita
|
1713009061WL045113
|
savita
|
00415
|
SBIN0016745
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
savita
|
STATE BANK OF INDIA(508548)
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/36-A (ULAHI KALA)
|
1713009061NRG24201220230341122
|
21/12/2023
|
kamta kol
|
1713009061WL045113
|
kamta kol
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
11/03/2024
|
|
644649946
|
|
kamtakol
|
STATE BANK OF INDIA(508548)
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/360-B (ULAHI KALA)
|
1713009061NRG24201220230341124
|
21/12/2023
|
virendra patel
|
1713009061WL045113
|
virendra patel
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
virendrapatel
|
STATE BANK OF INDIA(508548)
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/480 (ULAHI KALA)
|
1713009061NRG24201220230341126
|
21/12/2023
|
Rajesh kumhar
|
1713009061WL045113
|
Rajesh kumhar
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Rajeshkumhar
|
STATE BANK OF INDIA(508548)
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/480 (ULAHI KALA)
|
1713009061NRG24201220230341127
|
21/12/2023
|
sunita kumhar
|
1713009061WL045113
|
sunita kumhar
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
sunitakumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/480-A (ULAHI KALA)
|
1713009061NRG24201220230341128
|
21/12/2023
|
vinod kumar kumhar
|
1713009061WL045113
|
vinod kumar kumhar
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
vinodkumarkumhar
|
UNION BANK OF INDIA(508500)
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/492-B (ULAHI KALA)
|
1713009061NRG24201220230341130
|
21/12/2023
|
tejbhan Tiwari
|
1713009061WL045113
|
tejbhan Tiwari
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
tejbhanTiwari
|
STATE BANK OF INDIA(508548)
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/536 (ULAHI KALA)
|
1713009061NRG24201220230341135
|
21/12/2023
|
shyamwati prajapati
|
1713009061WL045113
|
shyamwati prajapati
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
11/03/2024
|
|
644649946
|
|
shyamwatiprajapati
|
STATE BANK OF INDIA(508548)
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/81a (ULAHI KALA)
|
1713009061NRG24201220230341141
|
21/12/2023
|
ruplal saket
|
1713009061WL045113
|
ruplal saket
|
00415
|
SBIN0016745
|
20
|
20
|
Processed
|
12/03/2024
|
|
644649946
|
|
ruplalsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11857
|
11857
|
|
|
|
|
|
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/13-A (UMARI)
|
1713009039NRG24201220230341237
|
21/12/2023
|
RANJEETSONI
|
1713009039WL045131
|
RANJEETSONI
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
RANJEETSONI
|
STATE BANK OF INDIA(508548)
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/13-A (UMARI)
|
1713009039NRG24201220230341239
|
21/12/2023
|
sobhnath
|
1713009039WL045131
|
sobhnath
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
sobhnath
|
STATE BANK OF INDIA(508548)
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/283 (UMARI)
|
1713009039NRG24201220230341281
|
21/12/2023
|
RAMAYAN PRASAD SHARMA
|
1713009039WL045137
|
RAMAYAN PRASAD SHARMA
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAMAYANPRASADSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/617 (NAWAGAON kOTHAR)
|
1713009054NRG24201220230341047
|
21/12/2023
|
ramnaresh tiwari
|
1713009054WL045101
|
ramnaresh tiwari
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
ramnareshtiwari
|
INDIAN BANK(607105)
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/42 (TATIHARA)
|
1713009068NRG24201220230339068
|
21/12/2023
|
ram pratap patel
|
1713009068WL044876
|
ram pratap patel
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
rampratappatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2923
|
2923
|
|
|
|
|
|
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/66 (JALDAR)
|
1713009086NRG24201220230339597
|
21/12/2023
|
Rajeevlochan Dwivedi
|
1713009086WL044933
|
Rajeevlochan Dwivedi
|
00415
|
SBIN0016747
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644649946
|
|
RajeevlochanDwivedi
|
STATE BANK OF INDIA(508548)
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/704-B (GERUI)
|
1713009089NRG24211220230342632
|
21/12/2023
|
shreelal kewat
|
1713009089WL045294
|
shreelal kewat
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
shreelalkewat
|
STATE BANK OF INDIA(508548)
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/310 (HARDUAA)
|
1713009093NRG24211220230341980
|
21/12/2023
|
Ugrabhan Tiwari
|
1713009093WL045188
|
Ugrabhan Tiwari
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
UgrabhanTiwari
|
STATE BANK OF INDIA(508548)
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/526 (HARDUAA)
|
1713009093NRG24211220230341988
|
21/12/2023
|
nveen
|
1713009093WL045188
|
nveen
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
nveen
|
STATE BANK OF INDIA(508548)
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60-B (HARDUAA)
|
1713009093NRG24211220230342018
|
21/12/2023
|
DHALENDRA MANI TIWARI
|
1713009093WL045189
|
DHALENDRA MANI TIWARI
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
DHALENDRAMANITIWARI
|
INDIAN BANK(607105)
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-B (HARDUAA)
|
1713009093NRG24211220230341994
|
21/12/2023
|
Mithilesh Kumar tiwari
|
1713009093WL045188
|
Mithilesh Kumar tiwari
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
MithileshKumartiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-D (HARDUAA)
|
1713009093NRG24211220230341996
|
21/12/2023
|
Akhilesh Kumar Tiwari
|
1713009093WL045188
|
Akhilesh Kumar Tiwari
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
AkhileshKumarTiwari
|
STATE BANK OF INDIA(508548)
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-A (HARDUAA)
|
1713009093NRG24211220230341998
|
21/12/2023
|
Ashok Kumar Tripathi
|
1713009093WL045188
|
Ashok Kumar Tripathi
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
AshokKumarTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/66-B (HARDUAA)
|
1713009093NRG24211220230342002
|
21/12/2023
|
Chandra Kant tiwari
|
1713009093WL045188
|
Chandra Kant tiwari
|
00415
|
SBIN0016747
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
ChandraKanttiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-C (HARDUAA)
|
1713009093NRG24211220230342005
|
21/12/2023
|
Dayashankar tiwari
|
1713009093WL045188
|
Dayashankar tiwari
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Dayashankartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/381 (HARDUAA)
|
1713009093NRG24211220230342012
|
21/12/2023
|
manoj
|
1713009093WL045188
|
manoj
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13821
|
13821
|
|
|
|
|
|
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/406 (JHANJHAR)
|
1713009066NRG24181220230334341
|
21/12/2023
|
Shivanand
|
1713009066WL044338
|
Shivanand
|
00415
|
SBIN0030251
|
884
|
884
|
Processed
|
11/03/2024
|
|
644649946
|
|
Shivanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/799 (PURWA)
|
1713009077NRG24211220230342361
|
21/12/2023
|
vimlesh kol
|
1713009077WL045265
|
vimlesh kol
|
00468
|
UBIN0537306
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
644649946
|
|
vimleshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/119-A (SIRSA)
|
1713009058NRG24201220230339236
|
21/12/2023
|
udaybhan kol
|
1713009058WL044888
|
udaybhan kol
|
00468
|
UBIN0539741
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644649946
|
|
udaybhankol
|
UNION BANK OF INDIA(508500)
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/28 (SIRSA)
|
1713009058NRG24201220230339237
|
21/12/2023
|
lallu
|
1713009058WL044888
|
lallu
|
00468
|
UBIN0539741
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
644649946
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/104 (ULAHI KALA)
|
1713009061NRG24201220230341105
|
21/12/2023
|
ramanuj
|
1713009061WL045113
|
ramanuj
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
644649946
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/104 (ULAHI KALA)
|
1713009061NRG24201220230341104
|
21/12/2023
|
ramanuj
|
1713009061WL045113
|
ramanuj
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
644649946
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/120 (ULAHI KALA)
|
1713009061NRG24201220230341107
|
21/12/2023
|
ramkhelawan
|
1713009061WL045113
|
ramkhelawan
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/120 (ULAHI KALA)
|
1713009061NRG24201220230341108
|
21/12/2023
|
sukhkhibai
|
1713009061WL045113
|
sukhkhibai
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
12/03/2024
|
|
644649946
|
|
sukhkhibai
|
UNION BANK OF INDIA(508500)
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/120-A (ULAHI KALA)
|
1713009061NRG24201220230341109
|
21/12/2023
|
Sanjay saket
|
1713009061WL045113
|
Sanjay saket
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
12/03/2024
|
|
644649946
|
|
Sanjaysaket
|
UNION BANK OF INDIA(508500)
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/230 (ULAHI KALA)
|
1713009061NRG24201220230341111
|
21/12/2023
|
savitri
|
1713009061WL045113
|
savitri
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
12/03/2024
|
|
644649946
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/231 (ULAHI KALA)
|
1713009061NRG24201220230341112
|
21/12/2023
|
rambai saket
|
1713009061WL045113
|
rambai saket
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
12/03/2024
|
|
644649946
|
|
rambaisaket
|
UNION BANK OF INDIA(508500)
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/298 (ULAHI KALA)
|
1713009061NRG24201220230341115
|
21/12/2023
|
lal bihari singh
|
1713009061WL045113
|
lal bihari singh
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
644649946
|
|
lalbiharisingh
|
UNION BANK OF INDIA(508500)
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/299 (ULAHI KALA)
|
1713009061NRG24201220230341116
|
21/12/2023
|
Indrabahadur singh
|
1713009061WL045113
|
Indrabahadur singh
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
11/03/2024
|
|
644649946
|
|
Indrabahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/30 (ULAHI KALA)
|
1713009061NRG24201220230341118
|
21/12/2023
|
Baramdeen
|
1713009061WL045113
|
Baramdeen
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
12/03/2024
|
|
644649946
|
|
Baramdeen
|
UNION BANK OF INDIA(508500)
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/327-A (ULAHI KALA)
|
1713009061NRG24201220230341119
|
21/12/2023
|
ramkalesh soni
|
1713009061WL045113
|
ramkalesh soni
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
ramkaleshsoni
|
UNION BANK OF INDIA(508500)
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/328-C (ULAHI KALA)
|
1713009061NRG24201220230341120
|
21/12/2023
|
ajay soni
|
1713009061WL045113
|
ajay soni
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
ajaysoni
|
UNION BANK OF INDIA(508500)
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/360-A (ULAHI KALA)
|
1713009061NRG24201220230341123
|
21/12/2023
|
bhuar patel
|
1713009061WL045113
|
bhuar patel
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
12/03/2024
|
|
644649946
|
|
bhuarpatel
|
UNION BANK OF INDIA(508500)
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/480-A (ULAHI KALA)
|
1713009061NRG24201220230341129
|
21/12/2023
|
Vitol prajapati
|
1713009061WL045113
|
Vitol prajapati
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
12/03/2024
|
|
644649946
|
|
Vitolprajapati
|
UNION BANK OF INDIA(508500)
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/495 (ULAHI KALA)
|
1713009061NRG24201220230341133
|
21/12/2023
|
sannu prajapati
|
1713009061WL045113
|
sannu prajapati
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
12/03/2024
|
|
644649946
|
|
sannuprajapati
|
UNION BANK OF INDIA(508500)
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/504 (ULAHI KALA)
|
1713009061NRG24201220230341134
|
21/12/2023
|
Aarti vishwakarma
|
1713009061WL045113
|
Aarti vishwakarma
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Aartivishwakarma
|
UNION BANK OF INDIA(508500)
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/80 (ULAHI KALA)
|
1713009061NRG24201220230341137
|
21/12/2023
|
gulbasiya
|
1713009061WL045113
|
gulbasiya
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
12/03/2024
|
|
644649946
|
|
gulbasiya
|
UNION BANK OF INDIA(508500)
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/80 (ULAHI KALA)
|
1713009061NRG24201220230341136
|
21/12/2023
|
rambahor
|
1713009061WL045113
|
rambahor
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
12/03/2024
|
|
644649946
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/81 (ULAHI KALA)
|
1713009061NRG24201220230341140
|
21/12/2023
|
ramesh saket
|
1713009061WL045113
|
ramesh saket
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
rameshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/81 (ULAHI KALA)
|
1713009061NRG24201220230341139
|
21/12/2023
|
Soniya Ramesh
|
1713009061WL045113
|
Soniya Ramesh
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
SoniyaRamesh
|
STATE BANK OF INDIA(508548)
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-003/48-C (KUIYA KHURD)
|
1713009062NRG24211220230342100
|
21/12/2023
|
vishwanath singh
|
1713009062WL045218
|
vishwanath singh
|
00468
|
UBIN0539741
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
644649946
|
|
vishwanathsingh
|
UNION BANK OF INDIA(508500)
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-002/90 (HINAUTI)
|
1713009070NRG24191220230338104
|
21/12/2023
|
Ugrasen patel
|
1713009070WL044762
|
Ugrasen patel
|
00468
|
UBIN0539741
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
644649946
|
|
Ugrasenpatel
|
UNION BANK OF INDIA(508500)
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-005/5 (HINAUTI)
|
1713009070NRG24191220230338106
|
21/12/2023
|
Ramlal Charmkar
|
1713009070WL044762
|
Ramlal Charmkar
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
RamlalCharmkar
|
UNION BANK OF INDIA(508500)
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-005/6 (HINAUTI)
|
1713009070NRG24191220230338107
|
21/12/2023
|
Rajneesh saket
|
1713009070WL044762
|
Rajneesh saket
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
Rajneeshsaket
|
UNION BANK OF INDIA(508500)
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/445-A (PURWA)
|
1713009077NRG24211220230342342
|
21/12/2023
|
mangal prajapati
|
1713009077WL045262
|
mangal prajapati
|
00468
|
UBIN0539741
|
762
|
762
|
Processed
|
11/03/2024
|
|
644649946
|
|
mangalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/943 (PURWA)
|
1713009077NRG24211220230342339
|
21/12/2023
|
munna yadav
|
1713009077WL045261
|
munna yadav
|
00468
|
UBIN0539741
|
762
|
762
|
Processed
|
11/03/2024
|
|
644649946
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/951 (PURWA)
|
1713009077NRG24211220230342344
|
21/12/2023
|
vimlesh shukla
|
1713009077WL045262
|
vimlesh shukla
|
00468
|
UBIN0539741
|
762
|
762
|
Processed
|
12/03/2024
|
|
644649946
|
|
vimleshshukla
|
UNION BANK OF INDIA(508500)
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/956 (PURWA)
|
1713009077NRG24211220230342345
|
21/12/2023
|
brijesh kumar patel
|
1713009077WL045262
|
brijesh kumar patel
|
00468
|
UBIN0539741
|
762
|
762
|
Processed
|
12/03/2024
|
|
644649946
|
|
brijeshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20237
|
20237
|
|
|
|
|
|
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/166 (PATANA)
|
1713009020NRG24201220230340580
|
21/12/2023
|
Vishnu rajak
|
1713009020WL045044
|
Vishnu rajak
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Vishnurajak
|
UNION BANK OF INDIA(508500)
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/183 (PATANA)
|
1713009020NRG24201220230340581
|
21/12/2023
|
Krishna pal Pandey
|
1713009020WL045044
|
Krishna pal Pandey
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
KrishnapalPandey
|
UNION BANK OF INDIA(508500)
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/524 (PATANA)
|
1713009020NRG24201220230340585
|
21/12/2023
|
Ajay Kumar Sen
|
1713009020WL045044
|
Ajay Kumar Sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
AjayKumarSen
|
STATE BANK OF INDIA(508548)
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/524 (PATANA)
|
1713009020NRG24201220230340584
|
21/12/2023
|
Ajay Kumar Sen
|
1713009020WL045044
|
Ajay Kumar Sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
AjayKumarSen
|
UNION BANK OF INDIA(508500)
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/552 (PATANA)
|
1713009020NRG24201220230340586
|
21/12/2023
|
Rajnish Kumar Kewat
|
1713009020WL045044
|
Rajnish Kumar Kewat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
RajnishKumarKewat
|
UNION BANK OF INDIA(508500)
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/6 (PATANA)
|
1713009020NRG24201220230340587
|
21/12/2023
|
hareesh Kumar sigarah
|
1713009020WL045044
|
hareesh Kumar sigarah
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
hareeshKumarsigarah
|
UNION BANK OF INDIA(508500)
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/89 (PATANA)
|
1713009020NRG24201220230340588
|
21/12/2023
|
Surendra Kumar napit
|
1713009020WL045044
|
Surendra Kumar napit
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
SurendraKumarnapit
|
STATE BANK OF INDIA(508548)
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/106 (UKATHA- KANCHANPUR)
|
1713009023NRG24201220230340375
|
21/12/2023
|
Shubhanendra Prasad Dwivedi
|
1713009023WL045035
|
Shubhanendra Prasad Dwivedi
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
ShubhanendraPrasadDwivedi
|
CANARA BANK(508532)
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/342 (UKATHA- KANCHANPUR)
|
1713009023NRG24201220230340376
|
21/12/2023
|
Rajnarayan Kushwaha
|
1713009023WL045035
|
Rajnarayan Kushwaha
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
RajnarayanKushwaha
|
UNION BANK OF INDIA(508500)
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/364 (UKATHA- KANCHANPUR)
|
1713009023NRG24201220230340377
|
21/12/2023
|
Shila Ravat
|
1713009023WL045035
|
Shila Ravat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
ShilaRavat
|
UNION BANK OF INDIA(508500)
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/378 (UKATHA- KANCHANPUR)
|
1713009023NRG24201220230340378
|
21/12/2023
|
Shivshankar Kol
|
1713009023WL045035
|
Shivshankar Kol
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
ShivshankarKol
|
UNION BANK OF INDIA(508500)
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/38 (UKATHA- KANCHANPUR)
|
1713009023NRG24201220230340379
|
21/12/2023
|
motilal
|
1713009023WL045035
|
motilal
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
12/03/2024
|
|
644649946
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/391 (UKATHA- KANCHANPUR)
|
1713009023NRG24201220230340380
|
21/12/2023
|
Shushila Kol
|
1713009023WL045035
|
Shushila Kol
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
ShushilaKol
|
UNION BANK OF INDIA(508500)
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/5 (UKATHA- KANCHANPUR)
|
1713009023NRG24201220230340381
|
21/12/2023
|
Mahadev Kol
|
1713009023WL045035
|
Mahadev Kol
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
MahadevKol
|
UNION BANK OF INDIA(508500)
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/5 (UKATHA- KANCHANPUR)
|
1713009023NRG24201220230340382
|
21/12/2023
|
shanti
|
1713009023WL045035
|
shanti
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/74 (UKATHA- KANCHANPUR)
|
1713009023NRG24201220230340383
|
21/12/2023
|
Sumitri Kol
|
1713009023WL045035
|
Sumitri Kol
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
SumitriKol
|
UNION BANK OF INDIA(508500)
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/483-C (LOHADWAR)
|
1713009026NRG24191220230338503
|
21/12/2023
|
ashish singh
|
1713009026WL044810
|
ashish singh
|
00468
|
UBIN0541711
|
200
|
200
|
Processed
|
12/03/2024
|
|
644649946
|
|
ashishsingh
|
UNION BANK OF INDIA(508500)
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/138 (AITALA)
|
1713009027NRG24191220230338496
|
21/12/2023
|
samali
|
1713009027WL044808
|
samali
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
12/03/2024
|
|
644649946
|
|
samali
|
UNION BANK OF INDIA(508500)
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/15 (AITALA)
|
1713009027NRG24191220230338505
|
21/12/2023
|
Ravendra dahiya
|
1713009027WL044811
|
Ravendra dahiya
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
12/03/2024
|
|
644649946
|
|
Ravendradahiya
|
UNION BANK OF INDIA(508500)
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/154 (AITALA)
|
1713009027NRG24191220230338497
|
21/12/2023
|
Shivprasad Saket
|
1713009027WL044808
|
Shivprasad Saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
12/03/2024
|
|
644649946
|
|
ShivprasadSaket
|
UNION BANK OF INDIA(508500)
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/157 (AITALA)
|
1713009027NRG24191220230338498
|
21/12/2023
|
KUMERYA
|
1713009027WL044808
|
KUMERYA
|
00468
|
UBIN0541711
|
30
|
30
|
Rejected
|
11/03/2024
|
|
644649946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/161 (AITALA)
|
1713009027NRG24191220230338506
|
21/12/2023
|
DHEERENDRA PATEL
|
1713009027WL044811
|
DHEERENDRA PATEL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
12/03/2024
|
|
644649946
|
|
DHEERENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/171 (AITALA)
|
1713009027NRG24191220230338499
|
21/12/2023
|
SHEELA
|
1713009027WL044808
|
SHEELA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
12/03/2024
|
|
644649946
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/180 (AITALA)
|
1713009027NRG24191220230338508
|
21/12/2023
|
Sugrive patel
|
1713009027WL044811
|
Sugrive patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
12/03/2024
|
|
644649946
|
|
Sugrivepatel
|
UNION BANK OF INDIA(508500)
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/188 (AITALA)
|
1713009027NRG24191220230338509
|
21/12/2023
|
RANIYA
|
1713009027WL044811
|
RANIYA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
12/03/2024
|
|
644649946
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/25 (AITALA)
|
1713009027NRG24191220230338510
|
21/12/2023
|
Suresh pasi
|
1713009027WL044811
|
Suresh pasi
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
Sureshpasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/334 (AITALA)
|
1713009027NRG24191220230338511
|
21/12/2023
|
parvati
|
1713009027WL044811
|
parvati
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
12/03/2024
|
|
644649946
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/342 (AITALA)
|
1713009027NRG24191220230338500
|
21/12/2023
|
Shivprasad Saket
|
1713009027WL044808
|
Shivprasad Saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
12/03/2024
|
|
644649946
|
|
ShivprasadSaket
|
UNION BANK OF INDIA(508500)
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/10-A (AITALA)
|
1713009027NRG24191220230338487
|
21/12/2023
|
Alok singh
|
1713009027WL044806
|
Alok singh
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
12/03/2024
|
|
644649946
|
|
Aloksingh
|
UNION BANK OF INDIA(508500)
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/162 (AITALA)
|
1713009027NRG24191220230338489
|
21/12/2023
|
mahendra kushwaha
|
1713009027WL044806
|
mahendra kushwaha
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
12/03/2024
|
|
644649946
|
|
mahendrakushwaha
|
UNION BANK OF INDIA(508500)
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/7 (AITALA)
|
1713009027NRG24191220230338491
|
21/12/2023
|
kamta kol
|
1713009027WL044806
|
kamta kol
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
12/03/2024
|
|
644649946
|
|
kamtakol
|
UNION BANK OF INDIA(508500)
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/722 (AITALA)
|
1713009027NRG24191220230338492
|
21/12/2023
|
Seema Singh
|
1713009027WL044806
|
Seema Singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
SeemaSingh
|
UNION BANK OF INDIA(508500)
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/86 (AITALA)
|
1713009027NRG24191220230338493
|
21/12/2023
|
RAMPRATAP
|
1713009027WL044806
|
RAMPRATAP
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
12/03/2024
|
|
644649946
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/88 (AITALA)
|
1713009027NRG24191220230338494
|
21/12/2023
|
LALBHADUR
|
1713009027WL044806
|
LALBHADUR
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
12/03/2024
|
|
644649946
|
|
LALBHADUR
|
UNION BANK OF INDIA(508500)
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4171 (JOGINHAI)
|
1713009030NRG24201220230341100
|
21/12/2023
|
ankit
|
1713009030WL045109
|
ankit
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
12/03/2024
|
|
644649946
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/160 (BUDAWA)
|
1713009035NRG24211220230342383
|
21/12/2023
|
Rajnish Patel
|
1713009035WL045273
|
Rajnish Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
RajnishPatel
|
UNION BANK OF INDIA(508500)
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/161 (BUDAWA)
|
1713009035NRG24211220230342385
|
21/12/2023
|
RAJENDRA PATEL
|
1713009035WL045273
|
RAJENDRA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
RAJENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/24-A (BUDAWA)
|
1713009035NRG24211220230342387
|
21/12/2023
|
Rajesh kumar patel
|
1713009035WL045273
|
Rajesh kumar patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Rajeshkumarpatel
|
UNION BANK OF INDIA(508500)
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/24-A (BUDAWA)
|
1713009035NRG24211220230342386
|
21/12/2023
|
Rajesh kumar patel
|
1713009035WL045273
|
Rajesh kumar patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Rajeshkumarpatel
|
UNION BANK OF INDIA(508500)
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/248 (BUDAWA)
|
1713009035NRG24211220230342388
|
21/12/2023
|
Dinesh kumar patel
|
1713009035WL045273
|
Dinesh kumar patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/248 (BUDAWA)
|
1713009035NRG24211220230342389
|
21/12/2023
|
KALAVATI PATEL
|
1713009035WL045273
|
KALAVATI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
KALAVATIPATEL
|
UNION BANK OF INDIA(508500)
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/250 (BUDAWA)
|
1713009035NRG24211220230342390
|
21/12/2023
|
ramwati patel
|
1713009035WL045273
|
ramwati patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
ramwatipatel
|
UNION BANK OF INDIA(508500)
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/39 (BUDAWA)
|
1713009035NRG24211220230342391
|
21/12/2023
|
Rakesh patel
|
1713009035WL045273
|
Rakesh patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Rakeshpatel
|
UNION BANK OF INDIA(508500)
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/39 (BUDAWA)
|
1713009035NRG24211220230342392
|
21/12/2023
|
sonu patel
|
1713009035WL045273
|
sonu patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
sonupatel
|
UNION BANK OF INDIA(508500)
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/244-A (SURSA KHURD)
|
1713009037NRG24201220230341189
|
21/12/2023
|
Chandrakala Tiwari
|
1713009037WL045120
|
Chandrakala Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
ChandrakalaTiwari
|
UNION BANK OF INDIA(508500)
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/244-A (SURSA KHURD)
|
1713009037NRG24201220230341188
|
21/12/2023
|
Dayashankar Tiwari
|
1713009037WL045120
|
Dayashankar Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
DayashankarTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/489 (SURSA KHURD)
|
1713009037NRG24201220230341190
|
21/12/2023
|
Aneeta tiwari
|
1713009037WL045120
|
Aneeta tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Aneetatiwari
|
UNION BANK OF INDIA(508500)
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/12-C (UMARI)
|
1713009039NRG24201220230341229
|
21/12/2023
|
rambahor
|
1713009039WL045129
|
rambahor
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/121-B (UMARI)
|
1713009039NRG24201220230341230
|
21/12/2023
|
subhash
|
1713009039WL045129
|
subhash
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/290-D (UMARI)
|
1713009039NRG24201220230341254
|
21/12/2023
|
Akhilesh Soni
|
1713009039WL045133
|
Akhilesh Soni
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
AkhileshSoni
|
UNION BANK OF INDIA(508500)
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/396-D (UMARI)
|
1713009039NRG24201220230341265
|
21/12/2023
|
Babulal
|
1713009039WL045134
|
Babulal
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/397-D (UMARI)
|
1713009039NRG24201220230341269
|
21/12/2023
|
Brijendranath
|
1713009039WL045135
|
Brijendranath
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
Brijendranath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/47-A (UMARI)
|
1713009039NRG24201220230341257
|
21/12/2023
|
ajay
|
1713009039WL045133
|
ajay
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/330 (NAWAGAON kOTHAR)
|
1713009054NRG24201220230341045
|
21/12/2023
|
Lalit tiwari
|
1713009054WL045101
|
Lalit tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Lalittiwari
|
UNION BANK OF INDIA(508500)
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/715 (GORGAON165)
|
1713009065NRG24191220230338045
|
21/12/2023
|
Brajendra Patel
|
1713009065WL044757
|
Brajendra Patel
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644649946
|
|
BrajendraPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50334
|
50334
|
|
|
|
|
|
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/517 (PATANA)
|
1713009020NRG24201220230340583
|
21/12/2023
|
Abhinav Shukla
|
1713009020WL045044
|
Abhinav Shukla
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
AbhinavShukla
|
UNION BANK OF INDIA(508500)
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/613 (GERUI)
|
1713009089NRG24201220230341146
|
21/12/2023
|
Sachin Pandey
|
1713009089WL045114
|
Sachin Pandey
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
SachinPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/20-A (TATIHARA)
|
1713009068NRG24201220230339066
|
21/12/2023
|
bansharaj nat
|
1713009068WL044876
|
bansharaj nat
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
bansharajnat
|
UNION BANK OF INDIA(508500)
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/252 (BHEETA)
|
1713009075NRG24211220230342574
|
21/12/2023
|
Kalpna
|
1713009075WL045282
|
Kalpna
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
12/03/2024
|
|
644649946
|
|
Kalpna
|
UNION BANK OF INDIA(508500)
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/252 (BHEETA)
|
1713009075NRG24211220230342573
|
21/12/2023
|
Pramod saket
|
1713009075WL045282
|
Pramod saket
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
12/03/2024
|
|
644649946
|
|
Pramodsaket
|
UNION BANK OF INDIA(508500)
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/17 (BHEETA)
|
1713009075NRG24211220230342576
|
21/12/2023
|
savitri
|
1713009075WL045282
|
savitri
|
00468
|
UBIN0543748
|
50
|
50
|
Processed
|
12/03/2024
|
|
644649946
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1268 (DUAARI)
|
1713009083NRG24211220230342168
|
21/12/2023
|
Rakesh loniya
|
1713009083WL045235
|
Rakesh loniya
|
00468
|
UBIN0543748
|
25
|
25
|
Processed
|
12/03/2024
|
|
644649946
|
|
Rakeshloniya
|
UNION BANK OF INDIA(508500)
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/2400 (DUAARI)
|
1713009083NRG24211220230342169
|
21/12/2023
|
Rahul pathak
|
1713009083WL045236
|
Rahul pathak
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Rahulpathak
|
STATE BANK OF INDIA(508548)
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/709 (DUAARI)
|
1713009083NRG24211220230342166
|
21/12/2023
|
shivendra
|
1713009083WL045234
|
shivendra
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/709-C (DUAARI)
|
1713009083NRG24211220230342167
|
21/12/2023
|
Vikash agnihotri
|
1713009083WL045234
|
Vikash agnihotri
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Vikashagnihotri
|
UNION BANK OF INDIA(508500)
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/710 (DUAARI)
|
1713009083NRG24211220230342165
|
21/12/2023
|
BALENDRA NATH AGNIHOTRI
|
1713009083WL045233
|
BALENDRA NATH AGNIHOTRI
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
BALENDRANATHAGNIHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/710-A (DUAARI)
|
1713009083NRG24211220230342161
|
21/12/2023
|
PIYUSH KUMAR AGNIHOTRI
|
1713009083WL045231
|
PIYUSH KUMAR AGNIHOTRI
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
PIYUSHKUMARAGNIHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/100 (JALDAR)
|
1713009086NRG24201220230339590
|
21/12/2023
|
Rajbhan
|
1713009086WL044933
|
Rajbhan
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644649946
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/122-A (JALDAR)
|
1713009086NRG24201220230339591
|
21/12/2023
|
Sunaina Kushawaha
|
1713009086WL044933
|
Sunaina Kushawaha
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644649946
|
|
SunainaKushawaha
|
UNION BANK OF INDIA(508500)
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/124 (JALDAR)
|
1713009086NRG24201220230339592
|
21/12/2023
|
Vishawnath kushwaha
|
1713009086WL044933
|
Vishawnath kushwaha
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644649946
|
|
Vishawnathkushwaha
|
UNION BANK OF INDIA(508500)
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/18-B (JALDAR)
|
1713009086NRG24201220230339595
|
21/12/2023
|
mithila kushwaha
|
1713009086WL044933
|
mithila kushwaha
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644649946
|
|
mithilakushwaha
|
UNION BANK OF INDIA(508500)
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/35 (JALDAR)
|
1713009086NRG24201220230339596
|
21/12/2023
|
RAMKARAN
|
1713009086WL044933
|
RAMKARAN
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644649946
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/85-A (JALDAR)
|
1713009086NRG24201220230339598
|
21/12/2023
|
Jagdeesh Kushwaha
|
1713009086WL044933
|
Jagdeesh Kushwaha
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644649946
|
|
JagdeeshKushwaha
|
UNION BANK OF INDIA(508500)
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-002/121-A (JALDAR)
|
1713009086NRG24201220230339599
|
21/12/2023
|
Bhupendra Patel
|
1713009086WL044933
|
Bhupendra Patel
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644649946
|
|
BhupendraPatel
|
UNION BANK OF INDIA(508500)
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/503-C (GERUI)
|
1713009089NRG24201220230339499
|
21/12/2023
|
hanuman prasad vishwakarma
|
1713009089WL044929
|
hanuman prasad vishwakarma
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
hanumanprasadvishwakarma
|
IDBI BANK(607095)
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/101-A (GERUI)
|
1713009089NRG24201220230339500
|
21/12/2023
|
satyabhan
|
1713009089WL044929
|
satyabhan
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
12/03/2024
|
|
644649946
|
|
satyabhan
|
UNION BANK OF INDIA(508500)
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/1030 (GERUI)
|
1713009089NRG24201220230339501
|
21/12/2023
|
abhilesh mishra
|
1713009089WL044929
|
abhilesh mishra
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
abhileshmishra
|
INDIAN BANK(607105)
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/43 (GERUI)
|
1713009089NRG24211220230342634
|
21/12/2023
|
ganga prasad saket
|
1713009089WL045295
|
ganga prasad saket
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
11/03/2024
|
|
644649946
|
|
gangaprasadsaket
|
STATE BANK OF INDIA(508548)
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/635-A (GERUI)
|
1713009089NRG24201220230341148
|
21/12/2023
|
mukesh kumar tiwari
|
1713009089WL045114
|
mukesh kumar tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
mukeshkumartiwari
|
UNION BANK OF INDIA(508500)
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/912-A (GERUI)
|
1713009089NRG24211220230342658
|
21/12/2023
|
ramsajeevan pal
|
1713009089WL045298
|
ramsajeevan pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
ramsajeevanpal
|
UNION BANK OF INDIA(508500)
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/913-A (GERUI)
|
1713009089NRG24211220230342637
|
21/12/2023
|
shriniwas pal
|
1713009089WL045295
|
shriniwas pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
shriniwaspal
|
STATE BANK OF INDIA(508548)
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/915-A (GERUI)
|
1713009089NRG24211220230342638
|
21/12/2023
|
shriniwas pal
|
1713009089WL045295
|
shriniwas pal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
shriniwaspal
|
UNION BANK OF INDIA(508500)
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/1033 (GERUI)
|
1713009089NRG24211220230342629
|
21/12/2023
|
RAMLAKHAN KEVAT
|
1713009089WL045294
|
RAMLAKHAN KEVAT
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
RAMLAKHANKEVAT
|
UNION BANK OF INDIA(508500)
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/1037-A (GERUI)
|
1713009089NRG24211220230342659
|
21/12/2023
|
shailendra
|
1713009089WL045298
|
shailendra
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/1037-A (GERUI)
|
1713009089NRG24211220230342630
|
21/12/2023
|
SURENDRA
|
1713009089WL045294
|
SURENDRA
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/699 (BADAGAON)
|
1713009091NRG24191220230338258
|
21/12/2023
|
RAJPAL SINGH
|
1713009091WL044777
|
RAJPAL SINGH
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAJPALSINGH
|
INDIAN BANK(607105)
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/16 (HARDUAA)
|
1713009093NRG24211220230342016
|
21/12/2023
|
BABBU KOL
|
1713009093WL045189
|
BABBU KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
BABBUKOL
|
INDIAN BANK(607105)
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/309 (HARDUAA)
|
1713009093NRG24211220230341979
|
21/12/2023
|
Niket Tiwari
|
1713009093WL045188
|
Niket Tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
NiketTiwari
|
UNION BANK OF INDIA(508500)
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/319-A (HARDUAA)
|
1713009093NRG24211220230341981
|
21/12/2023
|
Rajendra Prasad Tiwari
|
1713009093WL045188
|
Rajendra Prasad Tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
RajendraPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/323-B (HARDUAA)
|
1713009093NRG24211220230341983
|
21/12/2023
|
Suneel kumar
|
1713009093WL045188
|
Suneel kumar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Suneelkumar
|
UNION BANK OF INDIA(508500)
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/323-C (HARDUAA)
|
1713009093NRG24211220230341984
|
21/12/2023
|
Chotelal
|
1713009093WL045188
|
Chotelal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/526 (HARDUAA)
|
1713009093NRG24211220230341987
|
21/12/2023
|
denesh kumar tiwari
|
1713009093WL045188
|
denesh kumar tiwari
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
deneshkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/52 (HARDUAA)
|
1713009093NRG24211220230342027
|
21/12/2023
|
Dhubalal
|
1713009093WL045189
|
Dhubalal
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Dhubalal
|
UNION BANK OF INDIA(508500)
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/559 (HARDUAA)
|
1713009093NRG24211220230342028
|
21/12/2023
|
Munesh kol
|
1713009093WL045189
|
Munesh kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Muneshkol
|
INDIAN BANK(607105)
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/564 (HARDUAA)
|
1713009093NRG24211220230342029
|
21/12/2023
|
Sankat Mochan tiwari
|
1713009093WL045189
|
Sankat Mochan tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
SankatMochantiwari
|
BANK OF BARODA(606985)
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/783 (HARDUAA)
|
1713009093NRG24211220230342041
|
21/12/2023
|
Ibrarali
|
1713009093WL045189
|
Ibrarali
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Ibrarali
|
UNION BANK OF INDIA(508500)
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/783 (HARDUAA)
|
1713009093NRG24211220230342042
|
21/12/2023
|
Sahinbano
|
1713009093WL045189
|
Sahinbano
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Sahinbano
|
UNION BANK OF INDIA(508500)
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/68 (HARDUAA)
|
1713009093NRG24211220230341997
|
21/12/2023
|
Abhilasha tiwari
|
1713009093WL045188
|
Abhilasha tiwari
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
Abhilashatiwari
|
UNION BANK OF INDIA(508500)
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-B (HARDUAA)
|
1713009093NRG24211220230341999
|
21/12/2023
|
Vidya Niwas tripathi
|
1713009093WL045188
|
Vidya Niwas tripathi
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
VidyaNiwastripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-D (HARDUAA)
|
1713009093NRG24211220230342009
|
21/12/2023
|
Sajjan Saket
|
1713009093WL045188
|
Sajjan Saket
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
SajjanSaket
|
STATE BANK OF INDIA(508548)
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/70-A (HARDUAA)
|
1713009093NRG24211220230342010
|
21/12/2023
|
POONMA SAKET
|
1713009093WL045188
|
POONMA SAKET
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
POONMASAKET
|
STATE BANK OF INDIA(508548)
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/380 (HARDUAA)
|
1713009093NRG24211220230342011
|
21/12/2023
|
Suda
|
1713009093WL045188
|
Suda
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Suda
|
UNION BANK OF INDIA(508500)
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/11-A (HARDUAA)
|
1713009093NRG24211220230342043
|
21/12/2023
|
vishavanath kol
|
1713009093WL045189
|
vishavanath kol
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
12/03/2024
|
|
644649946
|
|
vishavanathkol
|
UNION BANK OF INDIA(508500)
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/18-A (HARDUAA)
|
1713009093NRG24211220230342013
|
21/12/2023
|
Laxman Prasad veram
|
1713009093WL045188
|
Laxman Prasad veram
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
LaxmanPrasadveram
|
STATE BANK OF INDIA(508548)
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/50-D (HARDUAA)
|
1713009093NRG24211220230342045
|
21/12/2023
|
Luve
|
1713009093WL045189
|
Luve
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Luve
|
UNION BANK OF INDIA(508500)
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/19-A (KARAUNDI)
|
1713009094NRG24201220230339015
|
21/12/2023
|
Kesharbai Jaiswal
|
1713009094WL044870
|
Kesharbai Jaiswal
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644649946
|
|
KesharbaiJaiswal
|
UNION BANK OF INDIA(508500)
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/404-A (KARAUNDI)
|
1713009094NRG24201220230339017
|
21/12/2023
|
Jagannath yadav
|
1713009094WL044870
|
Jagannath yadav
|
00468
|
UBIN0543748
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644649946
|
|
Jagannathyadav
|
UNION BANK OF INDIA(508500)
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/408 (KARAUNDI)
|
1713009094NRG24201220230339012
|
21/12/2023
|
TEERATH PRASAD YADAV
|
1713009094WL044869
|
TEERATH PRASAD YADAV
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
TEERATHPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/805-A (KARAUNDI)
|
1713009094NRG24201220230339013
|
21/12/2023
|
Ramdev Tiwari
|
1713009094WL044869
|
Ramdev Tiwari
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
RamdevTiwari
|
INDIAN BANK(607105)
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/14 (BARSAITA)
|
1713009098NRG24201220230340561
|
21/12/2023
|
MANEDRA
|
1713009098WL045043
|
MANEDRA
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
MANEDRA
|
UNION BANK OF INDIA(508500)
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/264 (BARSAITA)
|
1713009098NRG24201220230339930
|
21/12/2023
|
BHAIYLAL
|
1713009098WL044973
|
BHAIYLAL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
BHAIYLAL
|
UNION BANK OF INDIA(508500)
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/304 (BARSAITA)
|
1713009098NRG24201220230339931
|
21/12/2023
|
Rajesh
|
1713009098WL044973
|
Rajesh
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/349 (BARSAITA)
|
1713009098NRG24201220230340568
|
21/12/2023
|
satendr
|
1713009098WL045043
|
satendr
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
satendr
|
UNION BANK OF INDIA(508500)
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/362 (BARSAITA)
|
1713009098NRG24201220230339933
|
21/12/2023
|
ajay kumar
|
1713009098WL044973
|
ajay kumar
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/40 (BARSAITA)
|
1713009098NRG24201220230340570
|
21/12/2023
|
sunita
|
1713009098WL045043
|
sunita
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/50 (BARSAITA)
|
1713009098NRG24201220230340572
|
21/12/2023
|
MOHAN LAL
|
1713009098WL045043
|
MOHAN LAL
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/542 (BARSAITA)
|
1713009098NRG24201220230340574
|
21/12/2023
|
umesh kol
|
1713009098WL045043
|
umesh kol
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
umeshkol
|
IDBI BANK(607095)
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/90 (BARSAITA)
|
1713009098NRG24201220230340578
|
21/12/2023
|
sirwatiya
|
1713009098WL045043
|
sirwatiya
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
sirwatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73305
|
73305
|
|
|
|
|
|
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2191 (SAGARA)
|
1713009011NRG24201220230339939
|
21/12/2023
|
Neeraj Kumar Pal
|
1713009011WL044976
|
Neeraj Kumar Pal
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644649946
|
|
NeerajKumarPal
|
BANK OF BARODA(606985)
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2502-D (SAGARA)
|
1713009011NRG24201220230339935
|
21/12/2023
|
Brahmanand Mishra
|
1713009011WL044974
|
Brahmanand Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644649946
|
|
BrahmanandMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2801-A (SAGARA)
|
1713009011NRG24201220230339920
|
21/12/2023
|
Santosh Saket
|
1713009011WL044968
|
Santosh Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644649946
|
|
SantoshSaket
|
UNION BANK OF INDIA(508500)
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2801-A (SAGARA)
|
1713009011NRG24201220230339921
|
21/12/2023
|
Sapna Saket
|
1713009011WL044968
|
Sapna Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644649946
|
|
SapnaSaket
|
UNION BANK OF INDIA(508500)
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2901-A (SAGARA)
|
1713009011NRG24201220230339929
|
21/12/2023
|
Asha Saket
|
1713009011WL044972
|
Asha Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644649946
|
|
AshaSaket
|
UNION BANK OF INDIA(508500)
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/300-A (SAGARA)
|
1713009011NRG24201220230339940
|
21/12/2023
|
rakesh tiwari
|
1713009011WL044976
|
rakesh tiwari
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644649946
|
|
rakeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/704 (LAUAA KOTHAR)
|
1713009014NRG24191220230338533
|
21/12/2023
|
Ashok sen
|
1713009014WL044818
|
Ashok sen
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
Ashoksen
|
UNION BANK OF INDIA(508500)
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/429 (PAHADIYA)
|
1713009016NRG24211220230342051
|
21/12/2023
|
Pappu Napit
|
1713009016WL045192
|
Pappu Napit
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644649946
|
|
PappuNapit
|
UNION BANK OF INDIA(508500)
|
251
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/430 (PAHADIYA)
|
1713009016NRG24211220230342052
|
21/12/2023
|
Pankaj
|
1713009016WL045192
|
Pankaj
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644649946
|
|
Pankaj
|
UNION BANK OF INDIA(508500)
|
252
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/15 (PAHADIYA)
|
1713009016NRG24211220230342054
|
21/12/2023
|
SIRVAIK KOL
|
1713009016WL045192
|
SIRVAIK KOL
|
00468
|
UBIN0546640
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644649946
|
|
SIRVAIKKOL
|
UNION BANK OF INDIA(508500)
|
253
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/16 (PAHADIYA)
|
1713009016NRG24211220230342055
|
21/12/2023
|
Ranjeet Kol
|
1713009016WL045192
|
Ranjeet Kol
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644649946
|
|
RanjeetKol
|
UNION BANK OF INDIA(508500)
|
254
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/594 (PAHADIYA)
|
1713009016NRG24211220230342056
|
21/12/2023
|
Munim Kol
|
1713009016WL045192
|
Munim Kol
|
00468
|
UBIN0546640
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644649946
|
|
MunimKol
|
UNION BANK OF INDIA(508500)
|
255
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/74 (PAHADIYA)
|
1713009016NRG24211220230342057
|
21/12/2023
|
SIYADULARI
|
1713009016WL045192
|
SIYADULARI
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644649946
|
|
SIYADULARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
256
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/8-B (JOGINHAI)
|
1713009030NRG24201220230341102
|
21/12/2023
|
shivam
|
1713009030WL045111
|
shivam
|
00468
|
UBIN0549649
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
257
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/47-A (DHAWAIYA 291)
|
1713009057NRG24201220230340355
|
21/12/2023
|
ASHOK YADAV
|
1713009057WL045027
|
ASHOK YADAV
|
00468
|
UBIN0549649
|
5
|
5
|
Processed
|
11/03/2024
|
|
644649946
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
258
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/71 (PAHADIYA)
|
1713009016NRG24211220230342053
|
21/12/2023
|
NEHA TIWARI
|
1713009016WL045192
|
NEHA TIWARI
|
00468
|
UBIN0558052
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644649946
|
|
NEHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
259
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/140-C (UMARI)
|
1713009039NRG24201220230341232
|
21/12/2023
|
Priti Sen
|
1713009039WL045129
|
Priti Sen
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
12/03/2024
|
|
644649946
|
|
PritiSen
|
UNION BANK OF INDIA(508500)
|
260
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/140-C (UMARI)
|
1713009039NRG24201220230341233
|
21/12/2023
|
Sarashwati Sen
|
1713009039WL045129
|
Sarashwati Sen
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
12/03/2024
|
|
644649946
|
|
SarashwatiSen
|
UNION BANK OF INDIA(508500)
|
261
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/140-C (UMARI)
|
1713009039NRG24201220230341231
|
21/12/2023
|
Vinod Sen
|
1713009039WL045129
|
Vinod Sen
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
VinodSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/151 (UMARI)
|
1713009039NRG24201220230341249
|
21/12/2023
|
kalawati
|
1713009039WL045131
|
kalawati
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
12/03/2024
|
|
644649946
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
263
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/151 (UMARI)
|
1713009039NRG24201220230341248
|
21/12/2023
|
triveni
|
1713009039WL045131
|
triveni
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
12/03/2024
|
|
644649946
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
264
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/244 (UMARI)
|
1713009039NRG24201220230341278
|
21/12/2023
|
choti bai
|
1713009039WL045137
|
choti bai
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
chotibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
265
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/777-B (UMARI)
|
1713009039NRG24201220230341258
|
21/12/2023
|
Anurag
|
1713009039WL045133
|
Anurag
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Anurag
|
BANK OF BARODA(606985)
|
266
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/827-A (UMARI)
|
1713009039NRG24201220230341266
|
21/12/2023
|
keshav
|
1713009039WL045134
|
keshav
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
267
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/292 (NAWAGAON kOTHAR)
|
1713009054NRG24201220230341044
|
21/12/2023
|
rajesh patel
|
1713009054WL045101
|
rajesh patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
rajeshpatel
|
UNION BANK OF INDIA(508500)
|
268
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/789-A (NAWAGAON kOTHAR)
|
1713009054NRG24201220230341049
|
21/12/2023
|
Poonam Tiwari
|
1713009054WL045101
|
Poonam Tiwari
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
PoonamTiwari
|
BANK OF BARODA(606985)
|
269
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-001/74 (ULHIKHURD)
|
1713009059NRG24211220230341970
|
21/12/2023
|
DAYAKANT SHARMA
|
1713009059WL045185
|
DAYAKANT SHARMA
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644649946
|
|
DAYAKANTSHARMA
|
UNION BANK OF INDIA(508500)
|
270
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/299 (ULAHI KALA)
|
1713009061NRG24201220230341117
|
21/12/2023
|
neesha singh
|
1713009061WL045113
|
neesha singh
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
12/03/2024
|
|
644649946
|
|
neeshasingh
|
UNION BANK OF INDIA(508500)
|
271
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/355-B (ULAHI KALA)
|
1713009061NRG24201220230341121
|
21/12/2023
|
Indrajeet patel
|
1713009061WL045113
|
Indrajeet patel
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
Indrajeetpatel
|
UNION BANK OF INDIA(508500)
|
272
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/37-D (KUIYA KHURD)
|
1713009062NRG24211220230342098
|
21/12/2023
|
Santos gupta
|
1713009062WL045218
|
Santos gupta
|
00468
|
UBIN0561169
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
644649946
|
|
Santosgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12918
|
12918
|
|
|
|
|
|
|
|
273
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/145-C (UMARI)
|
1713009039NRG24201220230341246
|
21/12/2023
|
umesh Saket
|
1713009039WL045131
|
umesh Saket
|
00553
|
INDB0000509
|
10
|
10
|
Processed
|
11/03/2024
|
|
644649946
|
|
umeshSaket
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
274
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-C (HARDUAA)
|
1713009093NRG24211220230342036
|
21/12/2023
|
Maneesh Kumar tiwari
|
1713009093WL045189
|
Maneesh Kumar tiwari
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
ManeeshKumartiwari
|
UNION BANK OF INDIA(508500)
|
275
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-C (HARDUAA)
|
1713009093NRG24211220230342000
|
21/12/2023
|
Ram niwas tripathi
|
1713009093WL045188
|
Ram niwas tripathi
|
00554
|
KKBK0005954
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
Ramniwastripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
276
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-001/34-B (ITAHA)
|
1713009004NRG24201220230340853
|
21/12/2023
|
Ram Dayal yadav
|
1713009004WL045069
|
Ram Dayal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
RamDayalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/113 (HARIHARPUR)
|
1713009006NRG24191220230338537
|
21/12/2023
|
Rohani Saket
|
1713009006WL044820
|
Rohani Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
RohaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/123-A (HARIHARPUR)
|
1713009006NRG24191220230338538
|
21/12/2023
|
MUNESH KUMAR KUSHWAHA
|
1713009006WL044820
|
MUNESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
MUNESHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/140-A (HARIHARPUR)
|
1713009006NRG24191220230338539
|
21/12/2023
|
RAMLAL SEN
|
1713009006WL044820
|
RAMLAL SEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAMLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/157-B (HARIHARPUR)
|
1713009006NRG24191220230338540
|
21/12/2023
|
GAIVEE RAJAK
|
1713009006WL044820
|
GAIVEE RAJAK
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
GAIVEERAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/249 (HARIHARPUR)
|
1713009006NRG24191220230338543
|
21/12/2023
|
LALLU SAKET
|
1713009006WL044820
|
LALLU SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
LALLUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/249 (HARIHARPUR)
|
1713009006NRG24191220230338544
|
21/12/2023
|
RAJKUMARI SAKET
|
1713009006WL044820
|
RAJKUMARI SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAJKUMARISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/292 (HARIHARPUR)
|
1713009006NRG24191220230338545
|
21/12/2023
|
SHANTI DAHIYA
|
1713009006WL044820
|
SHANTI DAHIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
SHANTIDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/39 (HARIHARPUR)
|
1713009006NRG24191220230338546
|
21/12/2023
|
Banspati saket
|
1713009006WL044820
|
Banspati saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
644649946
|
|
Banspatisaket
|
UNION BANK OF INDIA(508500)
|
285
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/398 (HARIHARPUR)
|
1713009006NRG24191220230338549
|
21/12/2023
|
RAJJAN RAJAK
|
1713009006WL044820
|
RAJJAN RAJAK
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAJJANRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/69 (HARIHARPUR)
|
1713009006NRG24191220230338550
|
21/12/2023
|
BRIJMOHAN SAKET
|
1713009006WL044820
|
BRIJMOHAN SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
BRIJMOHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/69 (HARIHARPUR)
|
1713009006NRG24191220230338551
|
21/12/2023
|
Geeta saket
|
1713009006WL044820
|
Geeta saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
Geetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/98 (HARIHARPUR)
|
1713009006NRG24191220230338552
|
21/12/2023
|
SURATIYA SINGH
|
1713009006WL044820
|
SURATIYA SINGH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
SURATIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/147 (LAUAA KOTHAR)
|
1713009014NRG24191220230338532
|
21/12/2023
|
brijesh
|
1713009014WL044818
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
290
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/104 (KHARAHARI)
|
1713009018NRG24201220230341175
|
21/12/2023
|
sundar lal vishwakarma
|
1713009018WL045118
|
sundar lal vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
sundarlalvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/133-A (KHARAHARI)
|
1713009018NRG24201220230341176
|
21/12/2023
|
Pankaj Urmaliya
|
1713009018WL045118
|
Pankaj Urmaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
PankajUrmaliya
|
STATE BANK OF INDIA(508548)
|
292
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/130 (AITALA)
|
1713009027NRG24191220230338504
|
21/12/2023
|
Ramgopal pasi
|
1713009027WL044811
|
Ramgopal pasi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
Ramgopalpasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/17 (AITALA)
|
1713009027NRG24191220230338507
|
21/12/2023
|
Ramji Patel
|
1713009027WL044811
|
Ramji Patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
RamjiPatel
|
AXIS BANK(607153)
|
294
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/11 (AITALA)
|
1713009027NRG24191220230338488
|
21/12/2023
|
kusumbati
|
1713009027WL044806
|
kusumbati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644649946
|
|
kusumbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/610 (AITALA)
|
1713009027NRG24191220230338490
|
21/12/2023
|
Maniraj
|
1713009027WL044806
|
Maniraj
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
644649946
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
296
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/2011 (JOGINHAI)
|
1713009030NRG24201220230341099
|
21/12/2023
|
arti
|
1713009030WL045108
|
arti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/46 (JOGINHAI)
|
1713009030NRG24211220230342135
|
21/12/2023
|
JAMUNA
|
1713009030WL045223
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/46-B (JOGINHAI)
|
1713009030NRG24201220230341101
|
21/12/2023
|
rajkumari
|
1713009030WL045110
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644649946
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/9-B (JOGINHAI)
|
1713009030NRG24201220230341098
|
21/12/2023
|
gulabwati
|
1713009030WL045107
|
gulabwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
gulabwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/160 (BUDAWA)
|
1713009035NRG24211220230342384
|
21/12/2023
|
SOMWATI
|
1713009035WL045273
|
SOMWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
SOMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/73-A (BUDAWA)
|
1713009035NRG24211220230342393
|
21/12/2023
|
INJESH PATEL
|
1713009035WL045273
|
INJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
INJESHPATEL
|
UNION BANK OF INDIA(508500)
|
302
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/237 (SURSA KHURD)
|
1713009037NRG24201220230341186
|
21/12/2023
|
SANKAT MOCHAN
|
1713009037WL045120
|
SANKAT MOCHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
SANKATMOCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/237 (SURSA KHURD)
|
1713009037NRG24201220230341187
|
21/12/2023
|
sarita
|
1713009037WL045120
|
sarita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/116 (UMARI)
|
1713009039NRG24201220230341236
|
21/12/2023
|
seeta
|
1713009039WL045131
|
seeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
305
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/126 (UMARI)
|
1713009039NRG24201220230341252
|
21/12/2023
|
sanju
|
1713009039WL045132
|
sanju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
306
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/140 (UMARI)
|
1713009039NRG24201220230341244
|
21/12/2023
|
mot ilal
|
1713009039WL045131
|
mot ilal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644649946
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/140 (UMARI)
|
1713009039NRG24201220230341243
|
21/12/2023
|
premiya
|
1713009039WL045131
|
premiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644649946
|
|
premiya
|
INDIAN BANK(607105)
|
308
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/140 (UMARI)
|
1713009039NRG24201220230341242
|
21/12/2023
|
ram fal
|
1713009039WL045131
|
ram fal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644649946
|
|
ramfal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/182-C (UMARI)
|
1713009039NRG24201220230341273
|
21/12/2023
|
jokhulal
|
1713009039WL045136
|
jokhulal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
644649946
|
|
jokhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/244 (UMARI)
|
1713009039NRG24201220230341280
|
21/12/2023
|
neeta kori
|
1713009039WL045137
|
neeta kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
neetakori
|
PUNJAB NATIONAL BANK(508568)
|
311
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/244 (UMARI)
|
1713009039NRG24201220230341277
|
21/12/2023
|
sukhlal
|
1713009039WL045137
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/27 (UMARI)
|
1713009039NRG24201220230341259
|
21/12/2023
|
hhgty
|
1713009039WL045134
|
hhgty
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
hhgty
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/300 (UMARI)
|
1713009039NRG24201220230341262
|
21/12/2023
|
HUBBLAL
|
1713009039WL045134
|
HUBBLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
HUBBLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/32 (UMARI)
|
1713009039NRG24201220230341263
|
21/12/2023
|
ANIL
|
1713009039WL045134
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
315
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/32 (UMARI)
|
1713009039NRG24201220230341264
|
21/12/2023
|
URMILA
|
1713009039WL045134
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/35-A (UMARI)
|
1713009039NRG24201220230341275
|
21/12/2023
|
Premwati
|
1713009039WL045136
|
Premwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/354 (UMARI)
|
1713009039NRG24201220230341256
|
21/12/2023
|
parvati
|
1713009039WL045133
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/373 (UMARI)
|
1713009039NRG24201220230341267
|
21/12/2023
|
chandra
|
1713009039WL045135
|
chandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
chandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/398-D (UMARI)
|
1713009039NRG24201220230341270
|
21/12/2023
|
Ramanand
|
1713009039WL045135
|
Ramanand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
Ramanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/44 (UMARI)
|
1713009039NRG24211220230342197
|
21/12/2023
|
leelawati
|
1713009039WL045245
|
leelawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
leelawati
|
INDUSIND BANK(607189)
|
321
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/809-A (UMARI)
|
1713009039NRG24201220230341272
|
21/12/2023
|
chandrika
|
1713009039WL045135
|
chandrika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/716 (NAWAGAON kOTHAR)
|
1713009054NRG24201220230341048
|
21/12/2023
|
Rakesh patel
|
1713009054WL045101
|
Rakesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Rakeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/236-A (DHAWAIYA 291)
|
1713009057NRG24201220230340361
|
21/12/2023
|
PRABHUNATH PRASHAD GAOTAM
|
1713009057WL045029
|
PRABHUNATH PRASHAD GAOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
PRABHUNATHPRASHADGAOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/247-A (DHAWAIYA 291)
|
1713009057NRG24201220230340362
|
21/12/2023
|
RAMSHWARUP YADAV
|
1713009057WL045029
|
RAMSHWARUP YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAMSHWARUPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/94 (DHAWAIYA 291)
|
1713009057NRG24201220230340369
|
21/12/2023
|
kam
|
1713009057WL045032
|
kam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
kam
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/242-B (DHAWAIYA 291)
|
1713009057NRG24201220230340365
|
21/12/2023
|
BALMUKUNDRA
|
1713009057WL045031
|
BALMUKUNDRA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
11/03/2024
|
|
644649946
|
|
BALMUKUNDRA
|
CANARA BANK(508532)
|
327
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/39 (DHAWAIYA 291)
|
1713009057NRG24201220230340366
|
21/12/2023
|
RAMCHANDRA
|
1713009057WL045031
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/55 (DHAWAIYA 291)
|
1713009057NRG24201220230340364
|
21/12/2023
|
PRABHUNATH
|
1713009057WL045030
|
PRABHUNATH
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
11/03/2024
|
|
644649946
|
|
PRABHUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/494 (ULAHI KALA)
|
1713009061NRG24201220230341132
|
21/12/2023
|
Nirmala vishwakarma
|
1713009061WL045113
|
Nirmala vishwakarma
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
Nirmalavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/494 (ULAHI KALA)
|
1713009061NRG24201220230341131
|
21/12/2023
|
rammani vishwakarma
|
1713009061WL045113
|
rammani vishwakarma
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
rammanivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/208 (KUIYA KHURD)
|
1713009062NRG24211220230342096
|
21/12/2023
|
kalvti
|
1713009062WL045218
|
kalvti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
kalvti
|
UNION BANK OF INDIA(508500)
|
332
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/3-D (KUIYA KHURD)
|
1713009062NRG24211220230342101
|
21/12/2023
|
samylal
|
1713009062WL045219
|
samylal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644649946
|
|
samylal
|
PUNJAB NATIONAL BANK(508568)
|
333
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/53-B (KUIYA KHURD)
|
1713009062NRG24211220230342099
|
21/12/2023
|
arvind
|
1713009062WL045218
|
arvind
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644649946
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/1205-A (JHANJHAR)
|
1713009066NRG24181220230334339
|
21/12/2023
|
Ramsakha
|
1713009066WL044338
|
Ramsakha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Ramsakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/137 (JHANJHAR)
|
1713009066NRG24181220230334340
|
21/12/2023
|
Nirmal Das
|
1713009066WL044338
|
Nirmal Das
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
NirmalDas
|
PUNJAB & SIND BANK(607087)
|
336
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/44 (TATIHARA)
|
1713009068NRG24201220230339069
|
21/12/2023
|
Avadhlal
|
1713009068WL044876
|
Avadhlal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644649946
|
|
Avadhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/2 (TATIHARA)
|
1713009068NRG24201220230339071
|
21/12/2023
|
chandrabhan patel
|
1713009068WL044877
|
chandrabhan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
chandrabhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/158 (PURWA)
|
1713009077NRG24211220230342353
|
21/12/2023
|
RAMAWATAR SAKET
|
1713009077WL045264
|
RAMAWATAR SAKET
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
644649946
|
|
RAMAWATARSAKET
|
UNION BANK OF INDIA(508500)
|
339
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/171 (PURWA)
|
1713009077NRG24211220230342354
|
21/12/2023
|
rajkumar
|
1713009077WL045264
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
644649946
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/223-A (PURWA)
|
1713009077NRG24211220230342335
|
21/12/2023
|
vimlesh patel
|
1713009077WL045261
|
vimlesh patel
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
11/03/2024
|
|
644649946
|
|
vimleshpatel
|
STATE BANK OF INDIA(508548)
|
341
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/435 (PURWA)
|
1713009077NRG24211220230342347
|
21/12/2023
|
RAMNARESH MISHRa
|
1713009077WL045263
|
RAMNARESH MISHRa
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAMNARESHMISHRa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/719 (PURWA)
|
1713009077NRG24211220230342355
|
21/12/2023
|
RAMANAND KUSHWAHA
|
1713009077WL045264
|
RAMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
644649946
|
|
RAMANANDKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
343
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/795 (PURWA)
|
1713009077NRG24211220230342359
|
21/12/2023
|
kamlesh kol
|
1713009077WL045265
|
kamlesh kol
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
644649946
|
|
kamleshkol
|
UNION BANK OF INDIA(508500)
|
344
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/797 (PURWA)
|
1713009077NRG24211220230342356
|
21/12/2023
|
sunil kumar
|
1713009077WL045264
|
sunil kumar
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
644649946
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
345
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/798 (PURWA)
|
1713009077NRG24211220230342360
|
21/12/2023
|
saroj devi kol
|
1713009077WL045265
|
saroj devi kol
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
644649946
|
|
sarojdevikol
|
UNION BANK OF INDIA(508500)
|
346
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/810 (PURWA)
|
1713009077NRG24211220230342348
|
21/12/2023
|
ramsahay saket
|
1713009077WL045263
|
ramsahay saket
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
644649946
|
|
ramsahaysaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/817 (PURWA)
|
1713009077NRG24211220230342357
|
21/12/2023
|
budhsen saket
|
1713009077WL045264
|
budhsen saket
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
644649946
|
|
budhsensaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/845 (PURWA)
|
1713009077NRG24211220230342337
|
21/12/2023
|
sushil dubey
|
1713009077WL045261
|
sushil dubey
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
11/03/2024
|
|
644649946
|
|
sushildubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/856 (PURWA)
|
1713009077NRG24211220230342349
|
21/12/2023
|
vishram vishwakarma
|
1713009077WL045263
|
vishram vishwakarma
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
644649946
|
|
vishramvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/887 (PURWA)
|
1713009077NRG24211220230342362
|
21/12/2023
|
indraniya sen
|
1713009077WL045265
|
indraniya sen
|
00602
|
SBIN0RRMBGB
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
644649946
|
|
indraniyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/909 (PURWA)
|
1713009077NRG24211220230342358
|
21/12/2023
|
ramlal saket
|
1713009077WL045264
|
ramlal saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644649946
|
|
ramlalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/929 (PURWA)
|
1713009077NRG24211220230342343
|
21/12/2023
|
ramavatar sen
|
1713009077WL045262
|
ramavatar sen
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
11/03/2024
|
|
644649946
|
|
ramavatarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/936 (PURWA)
|
1713009077NRG24211220230342338
|
21/12/2023
|
savita dubey
|
1713009077WL045261
|
savita dubey
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
11/03/2024
|
|
644649946
|
|
savitadubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/954 (PURWA)
|
1713009077NRG24211220230342350
|
21/12/2023
|
kamlesh shukla
|
1713009077WL045263
|
kamlesh shukla
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/03/2024
|
|
644649946
|
|
kamleshshukla
|
UNION BANK OF INDIA(508500)
|
355
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/958 (PURWA)
|
1713009077NRG24211220230342346
|
21/12/2023
|
ganga din gupta
|
1713009077WL045262
|
ganga din gupta
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
11/03/2024
|
|
644649946
|
|
gangadingupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/959 (PURWA)
|
1713009077NRG24211220230342351
|
21/12/2023
|
ramesh gupta
|
1713009077WL045263
|
ramesh gupta
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
12/03/2024
|
|
644649946
|
|
rameshgupta
|
UNION BANK OF INDIA(508500)
|
357
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/964 (PURWA)
|
1713009077NRG24211220230342352
|
21/12/2023
|
naveen kumar shukla
|
1713009077WL045263
|
naveen kumar shukla
|
00602
|
SBIN0RRMBGB
|
762
|
762
|
Processed
|
11/03/2024
|
|
644649946
|
|
naveenkumarshukla
|
BANK OF BARODA(606985)
|
358
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/133 (JALDAR)
|
1713009086NRG24201220230339594
|
21/12/2023
|
Sonam Vishwakarma
|
1713009086WL044933
|
Sonam Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644649946
|
|
SonamVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-002/210 (JALDAR)
|
1713009086NRG24201220230339600
|
21/12/2023
|
Duiji Patel
|
1713009086WL044933
|
Duiji Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644649946
|
|
DuijiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-002/210-B (JALDAR)
|
1713009086NRG24201220230339601
|
21/12/2023
|
Asha Patel
|
1713009086WL044933
|
Asha Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644649946
|
|
AshaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/502-A (GERUI)
|
1713009089NRG24201220230339498
|
21/12/2023
|
YAGPAL
|
1713009089WL044929
|
YAGPAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644649946
|
|
YAGPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/633-A (GERUI)
|
1713009089NRG24201220230339505
|
21/12/2023
|
JAWAHAR LAL CHAUDHARI
|
1713009089WL044929
|
JAWAHAR LAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
JAWAHARLALCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
363
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/902-A (GERUI)
|
1713009089NRG24211220230342636
|
21/12/2023
|
RAMCHARAN
|
1713009089WL045295
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/903-A (GERUI)
|
1713009089NRG24211220230342655
|
21/12/2023
|
RAMCHARAN
|
1713009089WL045297
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
365
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/51 (HARDUAA)
|
1713009093NRG24211220230341986
|
21/12/2023
|
UPENDRA TIWARI
|
1713009093WL045188
|
UPENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
UPENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
366
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60-D (HARDUAA)
|
1713009093NRG24211220230342019
|
21/12/2023
|
Usha Devi Tiwari
|
1713009093WL045189
|
Usha Devi Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
UshaDeviTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/61-A (HARDUAA)
|
1713009093NRG24211220230342020
|
21/12/2023
|
Sukhlal Tiwari
|
1713009093WL045189
|
Sukhlal Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
SukhlalTiwari
|
INDIAN BANK(607105)
|
368
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/641-C (HARDUAA)
|
1713009093NRG24211220230341991
|
21/12/2023
|
KAMTA PRAJAPATI
|
1713009093WL045188
|
KAMTA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
KAMTAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/28 (HARDUAA)
|
1713009093NRG24211220230342023
|
21/12/2023
|
DURGHATIYA KOL
|
1713009093WL045189
|
DURGHATIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
DURGHATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/322-B (HARDUAA)
|
1713009093NRG24211220230342025
|
21/12/2023
|
Gudiya
|
1713009093WL045189
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/533-B (HARDUAA)
|
1713009093NRG24211220230341992
|
21/12/2023
|
Ramkrishan Mishra
|
1713009093WL045188
|
Ramkrishan Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
RamkrishanMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-A (HARDUAA)
|
1713009093NRG24211220230342030
|
21/12/2023
|
Monoj kumar tiwari
|
1713009093WL045189
|
Monoj kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Monojkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
373
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-B (HARDUAA)
|
1713009093NRG24211220230342031
|
21/12/2023
|
Bandna mishra
|
1713009093WL045189
|
Bandna mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
Bandnamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/522-B (HARDUAA)
|
1713009093NRG24211220230342032
|
21/12/2023
|
MUSTAK ALI
|
1713009093WL045189
|
MUSTAK ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
MUSTAKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
375
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/781 (HARDUAA)
|
1713009093NRG24211220230342037
|
21/12/2023
|
Gulfam
|
1713009093WL045189
|
Gulfam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
Gulfam
|
UNION BANK OF INDIA(508500)
|
376
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-D (HARDUAA)
|
1713009093NRG24211220230342001
|
21/12/2023
|
Nisha tripathi
|
1713009093WL045188
|
Nisha tripathi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
Nishatripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-A (HARDUAA)
|
1713009093NRG24211220230342003
|
21/12/2023
|
Umakant Tiwari
|
1713009093WL045188
|
Umakant Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
UmakantTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-A (HARDUAA)
|
1713009093NRG24211220230342006
|
21/12/2023
|
Sajjan
|
1713009093WL045188
|
Sajjan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
Sajjan
|
STATE BANK OF INDIA(508548)
|
379
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-002/19-B (KARAUNDI)
|
1713009094NRG24201220230339018
|
21/12/2023
|
Rajmani Saket
|
1713009094WL044870
|
Rajmani Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
644649946
|
|
RajmaniSaket
|
UNION BANK OF INDIA(508500)
|
380
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/675-A (BADWAR)
|
1713009097NRG24211220230341899
|
21/12/2023
|
Ramlali Tiwari
|
1713009097WL045180
|
Ramlali Tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
644649946
|
|
RamlaliTiwari
|
UNION BANK OF INDIA(508500)
|
381
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/883 (BADWAR)
|
1713009097NRG24211220230341900
|
21/12/2023
|
sumitra
|
1713009097WL045180
|
sumitra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644649946
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/119 (BARSAITA)
|
1713009098NRG24201220230340560
|
21/12/2023
|
Jagdish Kol
|
1713009098WL045043
|
Jagdish Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
JagdishKol
|
UNION BANK OF INDIA(508500)
|
383
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/119 (BARSAITA)
|
1713009098NRG24201220230340559
|
21/12/2023
|
Jagdish Kol
|
1713009098WL045043
|
Jagdish Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
JagdishKol
|
UNION BANK OF INDIA(508500)
|
384
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/14 (BARSAITA)
|
1713009098NRG24201220230340562
|
21/12/2023
|
sirwatiya
|
1713009098WL045043
|
sirwatiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
sirwatiya
|
UNION BANK OF INDIA(508500)
|
385
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/215 (BARSAITA)
|
1713009098NRG24201220230340563
|
21/12/2023
|
Munshi Kol
|
1713009098WL045043
|
Munshi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
MunshiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/217 (BARSAITA)
|
1713009098NRG24201220230340566
|
21/12/2023
|
Mahendra Patel
|
1713009098WL045043
|
Mahendra Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
MahendraPatel
|
UNION BANK OF INDIA(508500)
|
387
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/217 (BARSAITA)
|
1713009098NRG24201220230340565
|
21/12/2023
|
Mahendra Patel
|
1713009098WL045043
|
Mahendra Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
MahendraPatel
|
UNION BANK OF INDIA(508500)
|
388
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/222 (BARSAITA)
|
1713009098NRG24201220230339937
|
21/12/2023
|
LAXMI DEVI
|
1713009098WL044975
|
LAXMI DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
389
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/236 (BARSAITA)
|
1713009098NRG24201220230339924
|
21/12/2023
|
kamlesh
|
1713009098WL044970
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
390
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/261 (BARSAITA)
|
1713009098NRG24201220230340567
|
21/12/2023
|
Narvada Kol
|
1713009098WL045043
|
Narvada Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644649946
|
|
NarvadaKol
|
UNION BANK OF INDIA(508500)
|
391
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/359 (BARSAITA)
|
1713009098NRG24201220230339932
|
21/12/2023
|
Mohanlal Kushwaha
|
1713009098WL044973
|
Mohanlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644649946
|
|
MohanlalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/385 (BARSAITA)
|
1713009098NRG24201220230339934
|
21/12/2023
|
Gyanprakash
|
1713009098WL044973
|
Gyanprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644649946
|
|
Gyanprakash
|
UNION BANK OF INDIA(508500)
|
393
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/40 (BARSAITA)
|
1713009098NRG24201220230340569
|
21/12/2023
|
Ramdhani Kushwaha
|
1713009098WL045043
|
Ramdhani Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
RamdhaniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/50 (BARSAITA)
|
1713009098NRG24201220230340573
|
21/12/2023
|
SAKUNTLA
|
1713009098WL045043
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/545-A (BARSAITA)
|
1713009098NRG24201220230340575
|
21/12/2023
|
ravi
|
1713009098WL045043
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
396
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/80 (BARSAITA)
|
1713009098NRG24201220230340576
|
21/12/2023
|
Ratnayashankar
|
1713009098WL045043
|
Ratnayashankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644649946
|
|
Ratnayashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122590
|
122590
|
|
|
|
|
|
|
|
397
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/38 (DHAWAIYA 291)
|
1713009057NRG24201220230340370
|
21/12/2023
|
laximan
|
1713009057WL045032
|
laximan
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
398
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2603 (SAGARA)
|
1713009011NRG24201220230339936
|
21/12/2023
|
Vimla
|
1713009011WL044974
|
Vimla
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644649946
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/376-A (LOHADWAR)
|
1713009026NRG24211220230342369
|
21/12/2023
|
Manoj Kumar Tiwari
|
1713009026WL045268
|
Manoj Kumar Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644649946
|
|
ManojKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
400
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/94 (HARDUAA)
|
1713009093NRG24211220230341993
|
21/12/2023
|
Jitendra kumar Dwivedi
|
1713009093WL045188
|
Jitendra kumar Dwivedi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644649946
|
|
JitendrakumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424282
|
424282
|
|
|
|
|
|
|
|