|
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-13-009-096-001/36
(CHAUDIYAR)
|
1713009096NRG24280220240483425
|
29/02/2024
|
Ramhit
|
1713009096WL057843
|
Ramhit
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705926
|
|
Ramhit
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/6
(CHAUDIYAR)
|
1713009096NRG24280220240483429
|
29/02/2024
|
bhemsen
|
1713009096WL057843
|
bhemsen
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705926
|
|
bhemsen
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/327
(CHAUDIYAR)
|
1713009096NRG24280220240483433
|
29/02/2024
|
Sandeep Kumar kushwaha
|
1713009096WL057843
|
Sandeep Kumar kushwaha
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705926
|
|
SandeepKumarkushwaha
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/45
(CHAUDIYAR)
|
1713009096NRG24280220240483434
|
29/02/2024
|
PREMKALI
|
1713009096WL057843
|
PREMKALI
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705926
|
|
PREMKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/101-A
(DEVGAON)
|
1713009042NRG24280220240483859
|
29/02/2024
|
shrinivash saket
|
1713009042WL057863
|
shrinivash saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
shrinivashsaket
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/108
(DEVGAON)
|
1713009042NRG24280220240483828
|
29/02/2024
|
ramkishor
|
1713009042WL057861
|
ramkishor
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/109
(DEVGAON)
|
1713009042NRG24280220240483862
|
29/02/2024
|
veerbhadra
|
1713009042WL057863
|
veerbhadra
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
veerbhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/11
(DEVGAON)
|
1713009042NRG24280220240483829
|
29/02/2024
|
shila devi
|
1713009042WL057861
|
shila devi
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705926
|
|
shiladevi
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/11-D
(DEVGAON)
|
1713009042NRG24280220240483863
|
29/02/2024
|
RAJKUMARI PATEL
|
1713009042WL057863
|
RAJKUMARI PATEL
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
RAJKUMARIPATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/114-A
(DEVGAON)
|
1713009042NRG24280220240483864
|
29/02/2024
|
dinesh saket
|
1713009042WL057863
|
dinesh saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
dineshsaket
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/117
(DEVGAON)
|
1713009042NRG24280220240483833
|
29/02/2024
|
Rajbahor saket
|
1713009042WL057861
|
Rajbahor saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
Rajbahorsaket
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/13
(DEVGAON)
|
1713009042NRG24280220240483868
|
29/02/2024
|
sunita
|
1713009042WL057863
|
sunita
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
sunita
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/139
(DEVGAON)
|
1713009042NRG24280220240483834
|
29/02/2024
|
ajay
|
1713009042WL057861
|
ajay
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705926
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/198
(DEVGAON)
|
1713009042NRG24280220240483879
|
29/02/2024
|
suresh kumar saket
|
1713009042WL057863
|
suresh kumar saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
sureshkumarsaket
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/200
(DEVGAON)
|
1713009042NRG24280220240483881
|
29/02/2024
|
Saraswati dubey
|
1713009042WL057863
|
Saraswati dubey
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
Saraswatidubey
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/223
(DEVGAON)
|
1713009042NRG24280220240483887
|
29/02/2024
|
shri niwas patel
|
1713009042WL057863
|
shri niwas patel
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
shriniwaspatel
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/23
(DEVGAON)
|
1713009042NRG24280220240483889
|
29/02/2024
|
manwati saket
|
1713009042WL057863
|
manwati saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
manwatisaket
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/271
(DEVGAON)
|
1713009042NRG24280220240483842
|
29/02/2024
|
Ram Kumar Karpentar
|
1713009042WL057861
|
Ram Kumar Karpentar
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
RamKumarKarpentar
|
INDIAN BANK(607105)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/287
(DEVGAON)
|
1713009042NRG24280220240483900
|
29/02/2024
|
veena devi
|
1713009042WL057863
|
veena devi
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
veenadevi
|
INDIAN BANK(607105)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/291
(DEVGAON)
|
1713009042NRG24280220240483901
|
29/02/2024
|
Ramraj vishwakarma
|
1713009042WL057863
|
Ramraj vishwakarma
|
00176
|
IDIB000M609
|
20
|
20
|
Rejected
|
12/04/2024
|
|
301705926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/303
(DEVGAON)
|
1713009042NRG24280220240483848
|
29/02/2024
|
karuna
|
1713009042WL057861
|
karuna
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
karuna
|
INDIAN BANK(607105)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/352
(DEVGAON)
|
1713009042NRG24280220240483902
|
29/02/2024
|
daya bhai patel
|
1713009042WL057863
|
daya bhai patel
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705926
|
|
dayabhaipatel
|
INDIAN BANK(607105)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/362
(DEVGAON)
|
1713009042NRG24280220240483849
|
29/02/2024
|
Gopika prasad
|
1713009042WL057861
|
Gopika prasad
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
Gopikaprasad
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/374
(DEVGAON)
|
1713009042NRG24280220240483824
|
29/02/2024
|
chathi lal patel
|
1713009042WL057860
|
chathi lal patel
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705926
|
|
chathilalpatel
|
INDIAN BANK(607105)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/380
(DEVGAON)
|
1713009042NRG24280220240483853
|
29/02/2024
|
ram singh
|
1713009042WL057861
|
ram singh
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/430
(DEVGAON)
|
1713009042NRG24280220240483904
|
29/02/2024
|
Sheshmani patel
|
1713009042WL057863
|
Sheshmani patel
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
Sheshmanipatel
|
INDIAN BANK(607105)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/434
(DEVGAON)
|
1713009042NRG24280220240483905
|
29/02/2024
|
om prakash chaudhari
|
1713009042WL057863
|
om prakash chaudhari
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
omprakashchaudhari
|
INDIAN BANK(607105)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/446
(DEVGAON)
|
1713009042NRG24280220240483825
|
29/02/2024
|
ramnaresh
|
1713009042WL057860
|
ramnaresh
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705926
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/45-A
(DEVGAON)
|
1713009042NRG24280220240483906
|
29/02/2024
|
katahur prajapati
|
1713009042WL057863
|
katahur prajapati
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
katahurprajapati
|
INDIAN BANK(607105)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/576
(DEVGAON)
|
1713009042NRG24280220240483909
|
29/02/2024
|
lalmani saket
|
1713009042WL057863
|
lalmani saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
lalmanisaket
|
FEDERAL BANK(607165)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/577
(DEVGAON)
|
1713009042NRG24280220240483910
|
29/02/2024
|
chhotelal saket
|
1713009042WL057863
|
chhotelal saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
chhotelalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/582
(DEVGAON)
|
1713009042NRG24280220240483912
|
29/02/2024
|
ramashray saket
|
1713009042WL057863
|
ramashray saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
ramashraysaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/587
(DEVGAON)
|
1713009042NRG24280220240483913
|
29/02/2024
|
savita patel
|
1713009042WL057863
|
savita patel
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
savitapatel
|
BANK OF BARODA(606985)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/588
(DEVGAON)
|
1713009042NRG24280220240483914
|
29/02/2024
|
RYAMUNIYA DAHIYA
|
1713009042WL057863
|
RYAMUNIYA DAHIYA
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
RYAMUNIYADAHIYA
|
INDIAN BANK(607105)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/593
(DEVGAON)
|
1713009042NRG24280220240483915
|
29/02/2024
|
chaurasiya patel
|
1713009042WL057863
|
chaurasiya patel
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
chaurasiyapatel
|
INDIAN BANK(607105)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/596
(DEVGAON)
|
1713009042NRG24280220240483916
|
29/02/2024
|
gendlal patel
|
1713009042WL057863
|
gendlal patel
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
gendlalpatel
|
INDIAN BANK(607105)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/62-A
(DEVGAON)
|
1713009042NRG24280220240483917
|
29/02/2024
|
THAKURDEEN KOL
|
1713009042WL057863
|
THAKURDEEN KOL
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
THAKURDEENKOL
|
INDIAN BANK(607105)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/79
(DEVGAON)
|
1713009042NRG24280220240483919
|
29/02/2024
|
sanjay kumar
|
1713009042WL057863
|
sanjay kumar
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
sanjaykumar
|
INDIAN BANK(607105)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/82
(DEVGAON)
|
1713009042NRG24280220240483920
|
29/02/2024
|
mahendra saket
|
1713009042WL057863
|
mahendra saket
|
00176
|
IDIB000M609
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
mahendrasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8556
|
8556
|
|
|
|
|
|
|
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1017
(LAUAA- LAXAMANPUR)
|
1713009013NRG24290220240483984
|
29/02/2024
|
MR AJEET KUMAR KUSHWAHA
|
1713009013WL057870
|
MR AJEET KUMAR KUSHWAHA
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705926
|
|
MRAJEETKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/103
(DEVGAON)
|
1713009042NRG24280220240483827
|
29/02/2024
|
Satyadev
|
1713009042WL057861
|
Satyadev
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
Satyadev
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/178-B
(DEVGAON)
|
1713009042NRG24280220240483876
|
29/02/2024
|
RAJKUMAR SAKET
|
1713009042WL057863
|
RAJKUMAR SAKET
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
RAJKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/201-D
(DEVGAON)
|
1713009042NRG24280220240483882
|
29/02/2024
|
pushpendra vishwakarma
|
1713009042WL057863
|
pushpendra vishwakarma
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
pushpendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/210
(DEVGAON)
|
1713009042NRG24280220240483839
|
29/02/2024
|
atibal
|
1713009042WL057861
|
atibal
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
atibal
|
INDIAN BANK(607105)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/253
(DEVGAON)
|
1713009042NRG24280220240483892
|
29/02/2024
|
NAGESH
|
1713009042WL057863
|
NAGESH
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
NAGESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/253-A
(DEVGAON)
|
1713009042NRG24280220240483841
|
29/02/2024
|
navneet kumar
|
1713009042WL057861
|
navneet kumar
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
navneetkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/273
(DEVGAON)
|
1713009042NRG24280220240483843
|
29/02/2024
|
Bharat bath vishwakarma
|
1713009042WL057861
|
Bharat bath vishwakarma
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
Bharatbathvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/274
(DEVGAON)
|
1713009042NRG24280220240483896
|
29/02/2024
|
ramnarayan
|
1713009042WL057863
|
ramnarayan
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/283
(DEVGAON)
|
1713009042NRG24280220240483897
|
29/02/2024
|
Kailasua sen
|
1713009042WL057863
|
Kailasua sen
|
00415
|
SBIN0016746
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
Kailasuasen
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/569
(DEVGAON)
|
1713009042NRG24280220240483826
|
29/02/2024
|
PUSHPENDRA KUMAR PRAJAPATI
|
1713009042WL057860
|
PUSHPENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0016746
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705926
|
|
PUSHPENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/22
(CHAUDIYAR)
|
1713009096NRG24280220240483421
|
29/02/2024
|
VIJAY
|
1713009096WL057843
|
VIJAY
|
00415
|
SBIN0016747
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705926
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/233
(CHAUDIYAR)
|
1713009096NRG24280220240483422
|
29/02/2024
|
pramila
|
1713009096WL057843
|
pramila
|
00415
|
SBIN0016747
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705926
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/94
(CHAUDIYAR)
|
1713009096NRG24280220240483430
|
29/02/2024
|
Devendra kumar
|
1713009096WL057843
|
Devendra kumar
|
00415
|
SBIN0016747
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301705926
|
|
Devendrakumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/303
(CHAUDIYAR)
|
1713009096NRG24280220240483431
|
29/02/2024
|
Jagannath
|
1713009096WL057843
|
Jagannath
|
00415
|
SBIN0016747
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301705926
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/11
(RERUA KHURD 559)
|
1713009078NRG24280220240483442
|
29/02/2024
|
raju prasad
|
1713009078WL057845
|
raju prasad
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
rajuprasad
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/156
(RERUA KHURD 559)
|
1713009078NRG24280220240483443
|
29/02/2024
|
ganesh pratap
|
1713009078WL057845
|
ganesh pratap
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
ganeshpratap
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/179
(RERUA KHURD 559)
|
1713009078NRG24280220240483446
|
29/02/2024
|
sunil
|
1713009078WL057845
|
sunil
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/29
(RERUA KHURD 559)
|
1713009078NRG24280220240483447
|
29/02/2024
|
gayatri
|
1713009078WL057845
|
gayatri
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/46
(RERUA KHURD 559)
|
1713009078NRG24280220240483448
|
29/02/2024
|
rajkumari
|
1713009078WL057845
|
rajkumari
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705926
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/97
(RERUA KHURD 559)
|
1713009078NRG24280220240483449
|
29/02/2024
|
mamta
|
1713009078WL057845
|
mamta
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/126
(RERUA KHURD 559)
|
1713009078NRG24280220240483450
|
29/02/2024
|
GEETA
|
1713009078WL057845
|
GEETA
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/128
(RERUA KHURD 559)
|
1713009078NRG24280220240483452
|
29/02/2024
|
fhulbati
|
1713009078WL057845
|
fhulbati
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
fhulbati
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/128
(RERUA KHURD 559)
|
1713009078NRG24280220240483451
|
29/02/2024
|
mubarak
|
1713009078WL057845
|
mubarak
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
mubarak
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/208
(RERUA KHURD 559)
|
1713009078NRG24280220240483453
|
29/02/2024
|
RAMAI
|
1713009078WL057845
|
RAMAI
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
RAMAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/208
(RERUA KHURD 559)
|
1713009078NRG24280220240483454
|
29/02/2024
|
somwati
|
1713009078WL057845
|
somwati
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
somwati
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/214
(RERUA KHURD 559)
|
1713009078NRG24280220240483455
|
29/02/2024
|
satrudhan
|
1713009078WL057845
|
satrudhan
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
satrudhan
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/272
(RERUA KHURD 559)
|
1713009078NRG24280220240483456
|
29/02/2024
|
SAVITRI
|
1713009078WL057845
|
SAVITRI
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/285
(RERUA KHURD 559)
|
1713009078NRG24280220240483457
|
29/02/2024
|
kailash
|
1713009078WL057845
|
kailash
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/285
(RERUA KHURD 559)
|
1713009078NRG24280220240483458
|
29/02/2024
|
MEENA saket
|
1713009078WL057845
|
MEENA saket
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
MEENAsaket
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/31
(RERUA KHURD 559)
|
1713009078NRG24280220240483459
|
29/02/2024
|
MUNNI kol
|
1713009078WL057845
|
MUNNI kol
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
MUNNIkol
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/32
(RERUA KHURD 559)
|
1713009078NRG24280220240483460
|
29/02/2024
|
ramkumar
|
1713009078WL057845
|
ramkumar
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/35
(RERUA KHURD 559)
|
1713009078NRG24280220240483461
|
29/02/2024
|
Kinka kol
|
1713009078WL057845
|
Kinka kol
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
Kinkakol
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/35
(RERUA KHURD 559)
|
1713009078NRG24280220240483462
|
29/02/2024
|
suneeta kol
|
1713009078WL057845
|
suneeta kol
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/43
(RERUA KHURD 559)
|
1713009078NRG24280220240483463
|
29/02/2024
|
SAVITRI
|
1713009078WL057845
|
SAVITRI
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705926
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/45
(RERUA KHURD 559)
|
1713009078NRG24280220240483464
|
29/02/2024
|
MUNNI
|
1713009078WL057845
|
MUNNI
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/50
(RERUA KHURD 559)
|
1713009078NRG24280220240483465
|
29/02/2024
|
KUSUM
|
1713009078WL057845
|
KUSUM
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/51
(RERUA KHURD 559)
|
1713009078NRG24280220240483466
|
29/02/2024
|
paragi lal
|
1713009078WL057845
|
paragi lal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
paragilal
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/51
(RERUA KHURD 559)
|
1713009078NRG24280220240483467
|
29/02/2024
|
TERSI
|
1713009078WL057845
|
TERSI
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
TERSI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/530
(RERUA KHURD 559)
|
1713009078NRG24280220240483468
|
29/02/2024
|
sanjay patel
|
1713009078WL057845
|
sanjay patel
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
sanjaypatel
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/55
(RERUA KHURD 559)
|
1713009078NRG24280220240483469
|
29/02/2024
|
kedar
|
1713009078WL057845
|
kedar
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/55
(RERUA KHURD 559)
|
1713009078NRG24280220240483470
|
29/02/2024
|
RAMBAI
|
1713009078WL057845
|
RAMBAI
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/56
(RERUA KHURD 559)
|
1713009078NRG24280220240483471
|
29/02/2024
|
MEENA saket
|
1713009078WL057845
|
MEENA saket
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
MEENAsaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/74
(RERUA KHURD 559)
|
1713009078NRG24280220240483472
|
29/02/2024
|
kalavati
|
1713009078WL057845
|
kalavati
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/83
(RERUA KHURD 559)
|
1713009078NRG24280220240483473
|
29/02/2024
|
SHIVKALI
|
1713009078WL057845
|
SHIVKALI
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/89
(RERUA KHURD 559)
|
1713009078NRG24280220240483474
|
29/02/2024
|
MEENA SAKET
|
1713009078WL057845
|
MEENA SAKET
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
MEENASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/235
(CHAUDIYAR)
|
1713009096NRG24280220240483423
|
29/02/2024
|
premvati
|
1713009096WL057843
|
premvati
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301705926
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/245
(CHAUDIYAR)
|
1713009096NRG24280220240483424
|
29/02/2024
|
Shobhnath
|
1713009096WL057843
|
Shobhnath
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301705926
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/41
(CHAUDIYAR)
|
1713009096NRG24280220240483426
|
29/02/2024
|
MAHESH KOL
|
1713009096WL057843
|
MAHESH KOL
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301705926
|
|
MAHESHKOL
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/42
(CHAUDIYAR)
|
1713009096NRG24280220240483427
|
29/02/2024
|
RAMAWATER
|
1713009096WL057843
|
RAMAWATER
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705926
|
|
RAMAWATER
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/9
(CHAUDIYAR)
|
1713009096NRG24280220240483428
|
29/02/2024
|
RAMPRAYAS YADAV
|
1713009096WL057843
|
RAMPRAYAS YADAV
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301705926
|
|
RAMPRAYASYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-002/28-A
(GANGAHARA)
|
1713009003NRG24290220240484520
|
29/02/2024
|
ambikesh mishra
|
1713009003WL057909
|
ambikesh mishra
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
ambikeshmishra
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-002/33
(GANGAHARA)
|
1713009003NRG24290220240484521
|
29/02/2024
|
rakesh kumar mishra
|
1713009003WL057909
|
rakesh kumar mishra
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
rakeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-002/64
(GANGAHARA)
|
1713009003NRG24290220240484522
|
29/02/2024
|
neeraj mishra
|
1713009003WL057909
|
neeraj mishra
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
neerajmishra
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/20
(GANGAHARA)
|
1713009003NRG24290220240484523
|
29/02/2024
|
Jaypal
|
1713009003WL057909
|
Jaypal
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
Jaypal
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/34
(GANGAHARA)
|
1713009003NRG24290220240484524
|
29/02/2024
|
Vidhyavinod Kori
|
1713009003WL057909
|
Vidhyavinod Kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
VidhyavinodKori
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/248
(LAUAA- LAXAMANPUR)
|
1713009013NRG24290220240483978
|
29/02/2024
|
RAJMANI
|
1713009013WL057869
|
RAJMANI
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705926
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/918
(LAUAA- LAXAMANPUR)
|
1713009013NRG24290220240483980
|
29/02/2024
|
Rakesh Kumar Kushwaha
|
1713009013WL057869
|
Rakesh Kumar Kushwaha
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705926
|
|
RakeshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/215
(LAUAA- LAXAMANPUR)
|
1713009013NRG24290220240483975
|
29/02/2024
|
ranee
|
1713009013WL057868
|
ranee
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705926
|
|
ranee
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/252
(LAUAA- LAXAMANPUR)
|
1713009013NRG24290220240483977
|
29/02/2024
|
jitindraurfrajesh
|
1713009013WL057868
|
jitindraurfrajesh
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705926
|
|
jitindraurfrajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/106-A
(DEVGAON)
|
1713009042NRG24280220240483861
|
29/02/2024
|
pradeep patel
|
1713009042WL057863
|
pradeep patel
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
pradeeppatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/113
(DEVGAON)
|
1713009042NRG24280220240483830
|
29/02/2024
|
lalji saket
|
1713009042WL057861
|
lalji saket
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
laljisaket
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/116
(DEVGAON)
|
1713009042NRG24280220240483831
|
29/02/2024
|
Ramayan Prasad
|
1713009042WL057861
|
Ramayan Prasad
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
RamayanPrasad
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/116-A
(DEVGAON)
|
1713009042NRG24280220240483832
|
29/02/2024
|
yaar mo.
|
1713009042WL057861
|
yaar mo.
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705926
|
|
yaarmo.
|
INDIAN BANK(607105)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/131
(DEVGAON)
|
1713009042NRG24280220240483869
|
29/02/2024
|
Rajkumar patel
|
1713009042WL057863
|
Rajkumar patel
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
Rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/136
(DEVGAON)
|
1713009042NRG24280220240483870
|
29/02/2024
|
kaushilya
|
1713009042WL057863
|
kaushilya
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/159
(DEVGAON)
|
1713009042NRG24280220240483871
|
29/02/2024
|
ragvansh prasad patel
|
1713009042WL057863
|
ragvansh prasad patel
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
ragvanshprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/16
(DEVGAON)
|
1713009042NRG24280220240483872
|
29/02/2024
|
CHETAN
|
1713009042WL057863
|
CHETAN
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
CHETAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/162
(DEVGAON)
|
1713009042NRG24280220240483873
|
29/02/2024
|
sant kumar
|
1713009042WL057863
|
sant kumar
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/178
(DEVGAON)
|
1713009042NRG24280220240483874
|
29/02/2024
|
mukesh saket
|
1713009042WL057863
|
mukesh saket
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
mukeshsaket
|
INDIAN BANK(607105)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/190
(DEVGAON)
|
1713009042NRG24280220240483878
|
29/02/2024
|
Ramayanwati patel
|
1713009042WL057863
|
Ramayanwati patel
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
Ramayanwatipatel
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/199
(DEVGAON)
|
1713009042NRG24280220240483880
|
29/02/2024
|
BRIJVASI PRASAD PATEL
|
1713009042WL057863
|
BRIJVASI PRASAD PATEL
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
BRIJVASIPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/202-D
(DEVGAON)
|
1713009042NRG24280220240483884
|
29/02/2024
|
rampal vishwakarma
|
1713009042WL057863
|
rampal vishwakarma
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
rampalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/21
(DEVGAON)
|
1713009042NRG24280220240483838
|
29/02/2024
|
Vanshraj
|
1713009042WL057861
|
Vanshraj
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
Vanshraj
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/214
(DEVGAON)
|
1713009042NRG24280220240483885
|
29/02/2024
|
MO SABIR
|
1713009042WL057863
|
MO SABIR
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
MOSABIR
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/219
(DEVGAON)
|
1713009042NRG24280220240483886
|
29/02/2024
|
Santosh vishwakarma
|
1713009042WL057863
|
Santosh vishwakarma
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
Santoshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/234
(DEVGAON)
|
1713009042NRG24280220240483890
|
29/02/2024
|
ramsumiran patel
|
1713009042WL057863
|
ramsumiran patel
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
ramsumiranpatel
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/253
(DEVGAON)
|
1713009042NRG24280220240483891
|
29/02/2024
|
shashibha
|
1713009042WL057863
|
shashibha
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
shashibha
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/263
(DEVGAON)
|
1713009042NRG24280220240483893
|
29/02/2024
|
chandravati
|
1713009042WL057863
|
chandravati
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/265
(DEVGAON)
|
1713009042NRG24280220240483894
|
29/02/2024
|
devendra kumar
|
1713009042WL057863
|
devendra kumar
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
devendrakumar
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/266
(DEVGAON)
|
1713009042NRG24280220240483895
|
29/02/2024
|
Rajneesh kumar
|
1713009042WL057863
|
Rajneesh kumar
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
Rajneeshkumar
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/283
(DEVGAON)
|
1713009042NRG24280220240483898
|
29/02/2024
|
DEEP NARAYAN SEN
|
1713009042WL057863
|
DEEP NARAYAN SEN
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
DEEPNARAYANSEN
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/285-A
(DEVGAON)
|
1713009042NRG24280220240483845
|
29/02/2024
|
Devkali
|
1713009042WL057861
|
Devkali
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/285-A
(DEVGAON)
|
1713009042NRG24280220240483844
|
29/02/2024
|
sachin saket
|
1713009042WL057861
|
sachin saket
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
sachinsaket
|
INDIAN BANK(607105)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/287
(DEVGAON)
|
1713009042NRG24280220240483899
|
29/02/2024
|
rambahor
|
1713009042WL057863
|
rambahor
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/289
(DEVGAON)
|
1713009042NRG24280220240483846
|
29/02/2024
|
rajnesh kumar
|
1713009042WL057861
|
rajnesh kumar
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
rajneshkumar
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/373
(DEVGAON)
|
1713009042NRG24280220240483851
|
29/02/2024
|
Motilal patel
|
1713009042WL057861
|
Motilal patel
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
Motilalpatel
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/381
(DEVGAON)
|
1713009042NRG24280220240483854
|
29/02/2024
|
Rajneesh patel
|
1713009042WL057861
|
Rajneesh patel
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
Rajneeshpatel
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/408-A
(DEVGAON)
|
1713009042NRG24280220240483903
|
29/02/2024
|
rajkumar prajapati
|
1713009042WL057863
|
rajkumar prajapati
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/5-D
(DEVGAON)
|
1713009042NRG24280220240483907
|
29/02/2024
|
MANGALDEEN VISHWAKARMA
|
1713009042WL057863
|
MANGALDEEN VISHWAKARMA
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
MANGALDEENVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/560
(DEVGAON)
|
1713009042NRG24280220240483908
|
29/02/2024
|
raju saket
|
1713009042WL057863
|
raju saket
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
rajusaket
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/87
(DEVGAON)
|
1713009042NRG24280220240483921
|
29/02/2024
|
ganeshiya patel
|
1713009042WL057863
|
ganeshiya patel
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
ganeshiyapatel
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/89
(DEVGAON)
|
1713009042NRG24280220240483922
|
29/02/2024
|
saroj patel
|
1713009042WL057863
|
saroj patel
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
sarojpatel
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/93
(DEVGAON)
|
1713009042NRG24280220240483923
|
29/02/2024
|
umesh kumar
|
1713009042WL057863
|
umesh kumar
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
umeshkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1009
(LAUAA- LAXAMANPUR)
|
1713009013NRG24290220240483982
|
29/02/2024
|
Mrs URMILA KUSHWAJHA
|
1713009013WL057870
|
Mrs URMILA KUSHWAJHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705926
|
|
MrsURMILAKUSHWAJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1014
(LAUAA- LAXAMANPUR)
|
1713009013NRG24290220240483983
|
29/02/2024
|
SUKHLAL
|
1713009013WL057870
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705926
|
|
SUKHLAL
|
BANK OF BARODA(606985)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/103-A
(LAUAA- LAXAMANPUR)
|
1713009013NRG24290220240483985
|
29/02/2024
|
VINOD VATI SONDHIYA
|
1713009013WL057871
|
VINOD VATI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705926
|
|
VINODVATISONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/22
(LAUAA- LAXAMANPUR)
|
1713009013NRG24290220240483976
|
29/02/2024
|
Rajbahor Prajapati
|
1713009013WL057868
|
Rajbahor Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705926
|
|
RajbahorPrajapati
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/885
(LAUAA- LAXAMANPUR)
|
1713009013NRG24290220240483979
|
29/02/2024
|
Tijiya Kumhar
|
1713009013WL057869
|
Tijiya Kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705926
|
|
TijiyaKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/953
(LAUAA- LAXAMANPUR)
|
1713009013NRG24290220240483981
|
29/02/2024
|
Bharat Urf Zyansen
|
1713009013WL057869
|
Bharat Urf Zyansen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705926
|
|
BharatUrfZyansen
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/103-A
(DEVGAON)
|
1713009042NRG24280220240483860
|
29/02/2024
|
suneel patel
|
1713009042WL057863
|
suneel patel
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
suneelpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/120
(DEVGAON)
|
1713009042NRG24280220240483865
|
29/02/2024
|
lallu prasad
|
1713009042WL057863
|
lallu prasad
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
lalluprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/120-A
(DEVGAON)
|
1713009042NRG24280220240483866
|
29/02/2024
|
narayan saket
|
1713009042WL057863
|
narayan saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
narayansaket
|
INDIAN BANK(607105)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/128
(DEVGAON)
|
1713009042NRG24280220240483867
|
29/02/2024
|
Durghat
|
1713009042WL057863
|
Durghat
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
Durghat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/167
(DEVGAON)
|
1713009042NRG24280220240483835
|
29/02/2024
|
rajendra prasad
|
1713009042WL057861
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
rajendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/167
(DEVGAON)
|
1713009042NRG24280220240483836
|
29/02/2024
|
rajendra prasad
|
1713009042WL057861
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
rajendraprasad
|
INDIAN BANK(607105)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/171
(DEVGAON)
|
1713009042NRG24280220240483837
|
29/02/2024
|
Savita
|
1713009042WL057861
|
Savita
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
Savita
|
IDBI BANK(607095)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/178-A
(DEVGAON)
|
1713009042NRG24280220240483875
|
29/02/2024
|
keshav saket
|
1713009042WL057863
|
keshav saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
keshavsaket
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/179
(DEVGAON)
|
1713009042NRG24280220240483877
|
29/02/2024
|
kemalbhan saket
|
1713009042WL057863
|
kemalbhan saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
kemalbhansaket
|
AXIS BANK(607153)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/202
(DEVGAON)
|
1713009042NRG24280220240483883
|
29/02/2024
|
shivcharan tiwari
|
1713009042WL057863
|
shivcharan tiwari
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
shivcharantiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/23
(DEVGAON)
|
1713009042NRG24280220240483888
|
29/02/2024
|
MOhanlal
|
1713009042WL057863
|
MOhanlal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
MOhanlal
|
INDIAN BANK(607105)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/244
(DEVGAON)
|
1713009042NRG24280220240483840
|
29/02/2024
|
yadvendra patel
|
1713009042WL057861
|
yadvendra patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705926
|
|
yadvendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/302
(DEVGAON)
|
1713009042NRG24280220240483847
|
29/02/2024
|
Biharilal
|
1713009042WL057861
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/366-A
(DEVGAON)
|
1713009042NRG24280220240483850
|
29/02/2024
|
safik mohamamd
|
1713009042WL057861
|
safik mohamamd
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
safikmohamamd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/380
(DEVGAON)
|
1713009042NRG24280220240483852
|
29/02/2024
|
ramdaras patel
|
1713009042WL057861
|
ramdaras patel
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
ramdaraspatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/581
(DEVGAON)
|
1713009042NRG24280220240483911
|
29/02/2024
|
molai prajapati
|
1713009042WL057863
|
molai prajapati
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
molaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/74
(DEVGAON)
|
1713009042NRG24280220240483918
|
29/02/2024
|
RAJENDRA PRASAD NAMDEV
|
1713009042WL057863
|
RAJENDRA PRASAD NAMDEV
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
301705926
|
|
RAJENDRAPRASADNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/98
(DEVGAON)
|
1713009042NRG24280220240483924
|
29/02/2024
|
sadhna
|
1713009042WL057863
|
sadhna
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301705926
|
|
sadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/160
(RERUA KHURD 559)
|
1713009078NRG24280220240483445
|
29/02/2024
|
PRITI YADAV
|
1713009078WL057845
|
PRITI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
PRITIYADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/160
(RERUA KHURD 559)
|
1713009078NRG24280220240483444
|
29/02/2024
|
RAJESH YADAV
|
1713009078WL057845
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705926
|
|
RAJESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/316
(CHAUDIYAR)
|
1713009096NRG24280220240483432
|
29/02/2024
|
Shri lal kushwaha
|
1713009096WL057843
|
Shri lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301705926
|
|
Shrilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/225
(SIRKHEANI)
|
1713009101NRG24290220240484525
|
29/02/2024
|
Himmatlal yadav
|
1713009101WL057910
|
Himmatlal yadav
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301705926
|
|
Himmatlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/253
(SIRKHEANI)
|
1713009101NRG24290220240484526
|
29/02/2024
|
prem vati sen
|
1713009101WL057910
|
prem vati sen
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
301705926
|
|
premvatisen
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/32
(SIRKHEANI)
|
1713009101NRG24290220240484527
|
29/02/2024
|
SHAKUNTLA
|
1713009101WL057910
|
SHAKUNTLA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301705926
|
|
SHAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/42
(SIRKHEANI)
|
1713009101NRG24290220240484528
|
29/02/2024
|
Chameli Bai
|
1713009101WL057910
|
Chameli Bai
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301705926
|
|
ChameliBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13070
|
13070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93442
|
93442
|
|
|
|
|
|
|
|