|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/189
(GERUI)
|
1713009089NRG24010320240486701
|
01/03/2024
|
sus
|
1713009089WL058073
|
sus
|
00048
|
BKID0009441
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
sus
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/81-A
(METHAURI)
|
1713009045NRG24290220240485323
|
01/03/2024
|
vinod Patel
|
1713009045WL057964
|
vinod Patel
|
00078
|
CNRB0017876
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
vinodPatel
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/44-A
(TIWARIGAWAN)
|
1713009046NRG24010320240486296
|
01/03/2024
|
GEETA
|
1713009046WL058042
|
GEETA
|
00078
|
CNRB0017876
|
663
|
663
|
Processed
|
24/04/2024
|
|
476524689
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/202-A
(GERUI)
|
1713009089NRG24010320240486702
|
01/03/2024
|
lal bhadur saket
|
1713009089WL058073
|
lal bhadur saket
|
00176
|
IDIB000G658
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
lalbhadursaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/195-C
(METHAURI)
|
1713009045NRG24290220240485316
|
01/03/2024
|
Nitin gupta
|
1713009045WL057964
|
Nitin gupta
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
Nitingupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/205-A
(GERUI)
|
1713009089NRG24010320240486703
|
01/03/2024
|
sudama
|
1713009089WL058073
|
sudama
|
00176
|
IDIB000R078
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/206-A
(GERUI)
|
1713009089NRG24010320240486704
|
01/03/2024
|
sampat
|
1713009089WL058073
|
sampat
|
00176
|
IDIB000R078
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
sampat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/76
(AMAWA 10)
|
1713009053NRG24010320240485702
|
01/03/2024
|
RAJENDRA KOL
|
1713009053WL057990
|
RAJENDRA KOL
|
00415
|
SBIN0016745
|
440
|
440
|
Processed
|
24/04/2024
|
|
476524689
|
|
RAJENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/188-B
(METHAURI)
|
1713009045NRG24290220240485322
|
01/03/2024
|
sarasvati Kori
|
1713009045WL057964
|
sarasvati Kori
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
sarasvatiKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/228-B
(GERUI)
|
1713009089NRG24010320240486698
|
01/03/2024
|
BHURA
|
1713009089WL058073
|
BHURA
|
00415
|
SBIN0016747
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/184
(GERUI)
|
1713009089NRG24010320240486700
|
01/03/2024
|
gokaran saket
|
1713009089WL058073
|
gokaran saket
|
00415
|
SBIN0016747
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
gokaransaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/168-B
(HARIHARPUR)
|
1713009006NRG24010320240485792
|
01/03/2024
|
SUBHASH SINGH
|
1713009006WL058000
|
SUBHASH SINGH
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
SUBHASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/227-A
(BAREHI)
|
1713009036NRG24010320240486140
|
01/03/2024
|
Shivnath
|
1713009036WL058029
|
Shivnath
|
00415
|
SBIN0030251
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-A
(METHAURI)
|
1713009045NRG24290220240485320
|
01/03/2024
|
anil kumar saket
|
1713009045WL057964
|
anil kumar saket
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
anilkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/37-A
(ULAHI KALA)
|
1713009061NRG24010320240485902
|
01/03/2024
|
Ramayan kol
|
1713009061WL058003
|
Ramayan kol
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
Ramayankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/142
(RAURA)
|
1713009021NRG24010320240486852
|
01/03/2024
|
Pannalal kol
|
1713009021WL058085
|
Pannalal kol
|
00468
|
UBIN0541711
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
Pannalalkol
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/129
(AITALA)
|
1713009027NRG24290220240485139
|
01/03/2024
|
Jitendra
|
1713009027WL057949
|
Jitendra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/13
(AITALA)
|
1713009027NRG24290220240485140
|
01/03/2024
|
saroj saket
|
1713009027WL057949
|
saroj saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
sarojsaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/407
(AITALA)
|
1713009027NRG24290220240485142
|
01/03/2024
|
Sukhlal Saket
|
1713009027WL057949
|
Sukhlal Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
SukhlalSaket
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/444
(AITALA)
|
1713009027NRG24290220240485143
|
01/03/2024
|
sashikala saket
|
1713009027WL057949
|
sashikala saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
sashikalasaket
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/50
(AITALA)
|
1713009027NRG24290220240485144
|
01/03/2024
|
ramkali saket
|
1713009027WL057949
|
ramkali saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
ramkalisaket
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/767
(AITALA)
|
1713009027NRG24290220240485145
|
01/03/2024
|
Shankar pasi
|
1713009027WL057949
|
Shankar pasi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
Shankarpasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/101-A
(BAREHI)
|
1713009036NRG24010320240486139
|
01/03/2024
|
Rajesh
|
1713009036WL058028
|
Rajesh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/25-A
(BAREHI)
|
1713009036NRG24010320240486131
|
01/03/2024
|
Ramkumar
|
1713009036WL058020
|
Ramkumar
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/50
(BAREHI)
|
1713009036NRG24010320240486135
|
01/03/2024
|
Rangnath
|
1713009036WL058024
|
Rangnath
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
Rangnath
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/73-B
(BAREHI)
|
1713009036NRG24010320240486136
|
01/03/2024
|
Maya
|
1713009036WL058025
|
Maya
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/76-B
(BAREHI)
|
1713009036NRG24010320240486134
|
01/03/2024
|
Babulal
|
1713009036WL058023
|
Babulal
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/84-C
(BAREHI)
|
1713009036NRG24010320240486138
|
01/03/2024
|
Brijesh
|
1713009036WL058027
|
Brijesh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
Brijesh
|
BANK OF INDIA(508505)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/90-A
(BAREHI)
|
1713009036NRG24010320240486130
|
01/03/2024
|
Urmila
|
1713009036WL058019
|
Urmila
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/120-C
(METHAURI)
|
1713009045NRG24290220240485321
|
01/03/2024
|
deepak Vishwakarma
|
1713009045WL057964
|
deepak Vishwakarma
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
deepakVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/21
(TIWARIGAWAN)
|
1713009046NRG24010320240486295
|
01/03/2024
|
ANKITA KOL
|
1713009046WL058042
|
ANKITA KOL
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
24/04/2024
|
|
476524689
|
|
ANKITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/21
(TIWARIGAWAN)
|
1713009046NRG24010320240486294
|
01/03/2024
|
shyamkali kol
|
1713009046WL058042
|
shyamkali kol
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
24/04/2024
|
|
476524689
|
|
shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32048
|
32048
|
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-D
(METHAURI)
|
1713009045NRG24290220240485319
|
01/03/2024
|
sanjay saket
|
1713009045WL057964
|
sanjay saket
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
sanjaysaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/120
(GAURA)
|
1713009079NRG24290220240484912
|
01/03/2024
|
Motilal
|
1713009079WL057933
|
Motilal
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476524689
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/426
(GAURA)
|
1713009079NRG24290220240484913
|
01/03/2024
|
Suresh Patel
|
1713009079WL057933
|
Suresh Patel
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476524689
|
|
SureshPatel
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/226-B
(GERUI)
|
1713009089NRG24010320240486696
|
01/03/2024
|
sevalal
|
1713009089WL058073
|
sevalal
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
sevalal
|
INDIAN BANK(607105)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/227-B
(GERUI)
|
1713009089NRG24010320240486697
|
01/03/2024
|
motilal
|
1713009089WL058073
|
motilal
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/230-A
(GERUI)
|
1713009089NRG24010320240486699
|
01/03/2024
|
vinay shankar pandey
|
1713009089WL058073
|
vinay shankar pandey
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
vinayshankarpandey
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/210-A
(GERUI)
|
1713009089NRG24010320240486705
|
01/03/2024
|
dyashankar
|
1713009089WL058073
|
dyashankar
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
dyashankar
|
BANK OF INDIA(508505)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/211-A
(GERUI)
|
1713009089NRG24010320240486706
|
01/03/2024
|
shole
|
1713009089WL058073
|
shole
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
shole
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/212-A
(GERUI)
|
1713009089NRG24010320240486707
|
01/03/2024
|
triveni
|
1713009089WL058073
|
triveni
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/231-A
(GERUI)
|
1713009089NRG24010320240486708
|
01/03/2024
|
pushpendra
|
1713009089WL058073
|
pushpendra
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/311-A
(GERUI)
|
1713009089NRG24010320240486709
|
01/03/2024
|
sriniwas saket
|
1713009089WL058073
|
sriniwas saket
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
24/04/2024
|
|
476524689
|
|
sriniwassaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/22
(GANGAHARA)
|
1713009003NRG24290220240484730
|
01/03/2024
|
SUSHILA KORI
|
1713009003WL057924
|
SUSHILA KORI
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
SUSHILAKORI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/47
(GANGAHARA)
|
1713009003NRG24290220240484731
|
01/03/2024
|
BASANTI
|
1713009003WL057924
|
BASANTI
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/47
(GANGAHARA)
|
1713009003NRG24290220240484732
|
01/03/2024
|
ramkali kori
|
1713009003WL057924
|
ramkali kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
ramkalikori
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/51
(GANGAHARA)
|
1713009003NRG24290220240484733
|
01/03/2024
|
ramkripal ramkali
|
1713009003WL057924
|
ramkripal ramkali
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
ramkripalramkali
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/141
(RAURA)
|
1713009021NRG24010320240486850
|
01/03/2024
|
GANESH KOL
|
1713009021WL058085
|
GANESH KOL
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
GANESHKOL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/141
(RAURA)
|
1713009021NRG24010320240486851
|
01/03/2024
|
KEMALI KOL
|
1713009021WL058085
|
KEMALI KOL
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
KEMALIKOL
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/564
(RAURA)
|
1713009021NRG24010320240486856
|
01/03/2024
|
Rajesh
|
1713009021WL058085
|
Rajesh
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/85
(METHAURI)
|
1713009045NRG24290220240485317
|
01/03/2024
|
Anil
|
1713009045WL057964
|
Anil
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-C
(METHAURI)
|
1713009045NRG24290220240485318
|
01/03/2024
|
amit saket
|
1713009045WL057964
|
amit saket
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
amitsaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/76
(AMAWA 10)
|
1713009053NRG24010320240485701
|
01/03/2024
|
SUNITA
|
1713009053WL057990
|
SUNITA
|
00468
|
UBIN0561169
|
440
|
440
|
Processed
|
24/04/2024
|
|
476524689
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/54-B
(TIWARIGAWAN)
|
1713009046NRG24010320240486297
|
01/03/2024
|
SUCHETA
|
1713009046WL058042
|
SUCHETA
|
00468
|
UBIN0563137
|
663
|
663
|
Processed
|
24/04/2024
|
|
476524689
|
|
SUCHETA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/94-A
(TIWARIGAWAN)
|
1713009046NRG24010320240486299
|
01/03/2024
|
Rekha Patel
|
1713009046WL058042
|
Rekha Patel
|
00468
|
UBIN0563137
|
663
|
663
|
Processed
|
24/04/2024
|
|
476524689
|
|
RekhaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/106
(HARIHARPUR)
|
1713009006NRG24010320240485788
|
01/03/2024
|
USHA
|
1713009006WL058000
|
USHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/11-A
(HARIHARPUR)
|
1713009006NRG24010320240485789
|
01/03/2024
|
balikaran
|
1713009006WL058000
|
balikaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
balikaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/12
(HARIHARPUR)
|
1713009006NRG24010320240485790
|
01/03/2024
|
SARMAN VISWAKARMA
|
1713009006WL058000
|
SARMAN VISWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
SARMANVISWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/124
(HARIHARPUR)
|
1713009006NRG24010320240485791
|
01/03/2024
|
Siyasaran sen
|
1713009006WL058000
|
Siyasaran sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
Siyasaransen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/83-A
(HARIHARPUR)
|
1713009006NRG24010320240485794
|
01/03/2024
|
INDRAKALI SANTOSH SINGH
|
1713009006WL058000
|
INDRAKALI SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
INDRAKALISANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/83-A
(HARIHARPUR)
|
1713009006NRG24010320240485793
|
01/03/2024
|
SANTOSH SINGH
|
1713009006WL058000
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/97-A
(HARIHARPUR)
|
1713009006NRG24010320240485795
|
01/03/2024
|
AKHILESH
|
1713009006WL058000
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476524689
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/124
(RAURA)
|
1713009021NRG24010320240486843
|
01/03/2024
|
nirmla
|
1713009021WL058085
|
nirmla
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/127
(RAURA)
|
1713009021NRG24010320240486845
|
01/03/2024
|
guddi
|
1713009021WL058085
|
guddi
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/127
(RAURA)
|
1713009021NRG24010320240486844
|
01/03/2024
|
Nandlal
|
1713009021WL058085
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/130
(RAURA)
|
1713009021NRG24010320240486847
|
01/03/2024
|
Maya
|
1713009021WL058085
|
Maya
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/130
(RAURA)
|
1713009021NRG24010320240486846
|
01/03/2024
|
Ramesh kotwar
|
1713009021WL058085
|
Ramesh kotwar
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
Rameshkotwar
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/138
(RAURA)
|
1713009021NRG24010320240486848
|
01/03/2024
|
Rajesh
|
1713009021WL058085
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/138
(RAURA)
|
1713009021NRG24010320240486849
|
01/03/2024
|
Rani
|
1713009021WL058085
|
Rani
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/142
(RAURA)
|
1713009021NRG24010320240486853
|
01/03/2024
|
Munni
|
1713009021WL058085
|
Munni
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/563
(RAURA)
|
1713009021NRG24010320240486855
|
01/03/2024
|
Anju
|
1713009021WL058085
|
Anju
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/563
(RAURA)
|
1713009021NRG24010320240486854
|
01/03/2024
|
Rajesh kol
|
1713009021WL058085
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/564
(RAURA)
|
1713009021NRG24010320240486857
|
01/03/2024
|
Shanti
|
1713009021WL058085
|
Shanti
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
476524689
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/582
(RAURA)
|
1713009021NRG24010320240486858
|
01/03/2024
|
Bhagwan deen
|
1713009021WL058085
|
Bhagwan deen
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476524689
|
|
Bhagwandeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/328
(AITALA)
|
1713009027NRG24290220240485141
|
01/03/2024
|
GUDDU
|
1713009027WL057949
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/767
(AITALA)
|
1713009027NRG24290220240485146
|
01/03/2024
|
Archna pasi
|
1713009027WL057949
|
Archna pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476524689
|
|
Archnapasi
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/128-A
(BAREHI)
|
1713009036NRG24010320240486133
|
01/03/2024
|
Ramashray
|
1713009036WL058022
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/128-B
(BAREHI)
|
1713009036NRG24010320240486132
|
01/03/2024
|
Sita ram
|
1713009036WL058021
|
Sita ram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/285-C
(BAREHI)
|
1713009036NRG24010320240486137
|
01/03/2024
|
Shyamlal Yadav
|
1713009036WL058026
|
Shyamlal Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476524689
|
|
ShyamlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/69
(TIWARIGAWAN)
|
1713009046NRG24010320240486298
|
01/03/2024
|
krishandev
|
1713009046WL058042
|
krishandev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476524689
|
|
krishandev
|
INDIAN BANK(607105)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/76
(AMAWA 10)
|
1713009053NRG24010320240485700
|
01/03/2024
|
Vishrajan
|
1713009053WL057990
|
Vishrajan
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
476524689
|
|
Vishrajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82087
|
82087
|
|
|
|
|
|
|
|