|
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-13-009-061-001/467
(ULAHI KALA)
|
1713009061NRG24270320240522361
|
27/03/2024
|
rajesh bahadur singh
|
1713009061WL061053
|
rajesh bahadur singh
|
00078
|
CNRB0017876
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
rajeshbahadursingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/527
(PATANA)
|
1713009020NRG24270320240521739
|
27/03/2024
|
utkarsh shukla
|
1713009020WL060997
|
utkarsh shukla
|
00089
|
CBIN0284987
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
utkarshshukla
|
HDFC BANK LTD(607152)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/527
(PATANA)
|
1713009020NRG24270320240521740
|
27/03/2024
|
utkarsh shukla
|
1713009020WL060997
|
utkarsh shukla
|
00089
|
CBIN0284987
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
utkarshshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/24
(BHEETA)
|
1713009075NRG24270320240521979
|
27/03/2024
|
manvati saket
|
1713009075WL061024
|
manvati saket
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
manvatisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/468-A
(ULAHI KALA)
|
1713009061NRG24270320240522363
|
27/03/2024
|
Pushparaj singh
|
1713009061WL061053
|
Pushparaj singh
|
00176
|
IDIB000M609
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/80-B
(ULAHI KALA)
|
1713009061NRG24270320240522365
|
27/03/2024
|
Rajesh saket
|
1713009061WL061053
|
Rajesh saket
|
00176
|
IDIB000M609
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/492
(PATANA)
|
1713009020NRG24270320240521733
|
27/03/2024
|
manish kumar napit
|
1713009020WL060997
|
manish kumar napit
|
00415
|
SBIN0004667
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
manishkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/533
(ULAHI KALA)
|
1713009061NRG24270320240522364
|
27/03/2024
|
arti
|
1713009061WL061053
|
arti
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921809
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/359-A
(ULAHI KALA)
|
1713009061NRG24270320240522357
|
27/03/2024
|
teerath
|
1713009061WL061053
|
teerath
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/36-A
(ULAHI KALA)
|
1713009061NRG24270320240522358
|
27/03/2024
|
kamta kol
|
1713009061WL061053
|
kamta kol
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
kamtakol
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/360-B
(ULAHI KALA)
|
1713009061NRG24270320240522360
|
27/03/2024
|
virendra patel
|
1713009061WL061053
|
virendra patel
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
virendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/3
(NAWAGAON kOTHAR)
|
1713009054NRG24270320240521946
|
27/03/2024
|
chhotelal
|
1713009054WL061021
|
chhotelal
|
00415
|
SBIN0016746
|
4
|
4
|
Processed
|
19/04/2024
|
|
397921809
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/603-A
(NAWAGAON kOTHAR)
|
1713009054NRG24270320240521947
|
27/03/2024
|
Suresh kumar kol
|
1713009054WL061021
|
Suresh kumar kol
|
00415
|
SBIN0016746
|
4
|
0
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/738
(NAWAGAON kOTHAR)
|
1713009054NRG24270320240521948
|
27/03/2024
|
Praveena patel
|
1713009054WL061021
|
Praveena patel
|
00415
|
SBIN0016746
|
4
|
4
|
Processed
|
19/04/2024
|
|
397921809
|
|
Praveenapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
8
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/229
(BHEETA)
|
1713009075NRG24270320240521978
|
27/03/2024
|
Sudama saket
|
1713009075WL061024
|
Sudama saket
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
Sudamasaket
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/6-A
(BHEETA)
|
1713009075NRG24270320240521981
|
27/03/2024
|
Jethu saket
|
1713009075WL061024
|
Jethu saket
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
Jethusaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/327-A
(ULAHI KALA)
|
1713009061NRG24270320240522355
|
27/03/2024
|
ramkalesh soni
|
1713009061WL061053
|
ramkalesh soni
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
ramkaleshsoni
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/360-A
(ULAHI KALA)
|
1713009061NRG24270320240522359
|
27/03/2024
|
bhuar patel
|
1713009061WL061053
|
bhuar patel
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
bhuarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/192
(PATANA)
|
1713009020NRG24270320240521731
|
27/03/2024
|
kamlesh sigraha
|
1713009020WL060997
|
kamlesh sigraha
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
kamleshsigraha
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/192
(PATANA)
|
1713009020NRG24270320240521732
|
27/03/2024
|
kamlesh sigraha
|
1713009020WL060997
|
kamlesh sigraha
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
kamleshsigraha
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/492
(PATANA)
|
1713009020NRG24270320240521734
|
27/03/2024
|
poonam napit
|
1713009020WL060997
|
poonam napit
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
poonamnapit
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/516
(PATANA)
|
1713009020NRG24270320240521736
|
27/03/2024
|
suresh kumar shukla
|
1713009020WL060997
|
suresh kumar shukla
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
sureshkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/516
(PATANA)
|
1713009020NRG24270320240521735
|
27/03/2024
|
suresh kumar shukla
|
1713009020WL060997
|
suresh kumar shukla
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
sureshkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/518
(PATANA)
|
1713009020NRG24270320240521738
|
27/03/2024
|
rammurti shukla
|
1713009020WL060997
|
rammurti shukla
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
rammurtishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/543
(PATANA)
|
1713009020NRG24270320240521742
|
27/03/2024
|
Anu Shukla
|
1713009020WL060997
|
Anu Shukla
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
AnuShukla
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/543
(PATANA)
|
1713009020NRG24270320240521741
|
27/03/2024
|
saroj verma
|
1713009020WL060997
|
saroj verma
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
sarojverma
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/555
(PATANA)
|
1713009020NRG24270320240521743
|
27/03/2024
|
Bihari Lal Rajak
|
1713009020WL060997
|
Bihari Lal Rajak
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
BihariLalRajak
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/555
(PATANA)
|
1713009020NRG24270320240521744
|
27/03/2024
|
usha Rajak
|
1713009020WL060997
|
usha Rajak
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
ushaRajak
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/90-C
(PATANA)
|
1713009020NRG24270320240521747
|
27/03/2024
|
rajneesh singhara
|
1713009020WL060997
|
rajneesh singhara
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
rajneeshsinghara
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/149
(SURSA KHURD)
|
1713009037NRG24270320240521839
|
27/03/2024
|
SANAT KUMAR
|
1713009037WL061010
|
SANAT KUMAR
|
00468
|
UBIN0541711
|
3
|
0
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/489
(SURSA KHURD)
|
1713009037NRG24270320240521849
|
27/03/2024
|
Abhishek Tiwari
|
1713009037WL061010
|
Abhishek Tiwari
|
00468
|
UBIN0541711
|
221
|
0
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/489
(SURSA KHURD)
|
1713009037NRG24270320240521850
|
27/03/2024
|
Aneeta tiwari
|
1713009037WL061010
|
Aneeta tiwari
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921809
|
|
Aneetatiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
243
|
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/24
(BHEETA)
|
1713009075NRG24270320240521980
|
27/03/2024
|
kalavati saket
|
1713009075WL061024
|
kalavati saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
kalavatisaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1088
(GAURA)
|
1713009079NRG24270320240522126
|
27/03/2024
|
avdhesh
|
1713009079WL061039
|
avdhesh
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921809
|
|
avdhesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/150
(KAPURI)
|
1713009002NRG24260320240521241
|
27/03/2024
|
manoj kumar sen
|
1713009002WL060967
|
manoj kumar sen
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
manojkumarsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/154
(KAPURI)
|
1713009002NRG24260320240521227
|
27/03/2024
|
dilip kumar saket
|
1713009002WL060964
|
dilip kumar saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
dilipkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/161
(KAPURI)
|
1713009002NRG24260320240521228
|
27/03/2024
|
kalavati prajapati
|
1713009002WL060964
|
kalavati prajapati
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
kalavatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-002/153
(KAPURI)
|
1713009002NRG24260320240521230
|
27/03/2024
|
chandrabhan bunkar
|
1713009002WL060964
|
chandrabhan bunkar
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
chandrabhanbunkar
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/1
(KAPURI)
|
1713009002NRG24260320240521235
|
27/03/2024
|
Shivlal saket
|
1713009002WL060964
|
Shivlal saket
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
Shivlalsaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/160
(KAPURI)
|
1713009002NRG24260320240521236
|
27/03/2024
|
bhagya shree pathak
|
1713009002WL060964
|
bhagya shree pathak
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
bhagyashreepathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/161
(KAPURI)
|
1713009002NRG24260320240521237
|
27/03/2024
|
sunil kumar
|
1713009002WL060964
|
sunil kumar
|
00468
|
UBIN0546640
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/99
(KAPURI)
|
1713009002NRG24260320240521238
|
27/03/2024
|
bai nath kori
|
1713009002WL060964
|
bai nath kori
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
bainathkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/170-A
(SAGARA)
|
1713009011NRG24270320240522045
|
27/03/2024
|
manwati
|
1713009011WL061033
|
manwati
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/170-A
(SAGARA)
|
1713009011NRG24270320240522044
|
27/03/2024
|
ramashray
|
1713009011WL061033
|
ramashray
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
ramashray
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2175
(SAGARA)
|
1713009011NRG24270320240522046
|
27/03/2024
|
Panchbhan Kewat
|
1713009011WL061033
|
Panchbhan Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
PanchbhanKewat
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2176
(SAGARA)
|
1713009011NRG24270320240522047
|
27/03/2024
|
Bhagvandeen Kevat
|
1713009011WL061033
|
Bhagvandeen Kevat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
BhagvandeenKevat
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2176
(SAGARA)
|
1713009011NRG24270320240522048
|
27/03/2024
|
Sima Kewat
|
1713009011WL061033
|
Sima Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
SimaKewat
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2185
(SAGARA)
|
1713009011NRG24270320240522049
|
27/03/2024
|
Paramsukh Pal
|
1713009011WL061033
|
Paramsukh Pal
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
ParamsukhPal
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2186
(SAGARA)
|
1713009011NRG24270320240522050
|
27/03/2024
|
Sanjeev Kumar Pal
|
1713009011WL061033
|
Sanjeev Kumar Pal
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
SanjeevKumarPal
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2188
(SAGARA)
|
1713009011NRG24270320240522051
|
27/03/2024
|
Preeti Pal
|
1713009011WL061033
|
Preeti Pal
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
PreetiPal
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2302
(SAGARA)
|
1713009011NRG24270320240522052
|
27/03/2024
|
Deepak
|
1713009011WL061033
|
Deepak
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2401-B
(SAGARA)
|
1713009011NRG24270320240522053
|
27/03/2024
|
Usha Devi Vishwakarma
|
1713009011WL061033
|
Usha Devi Vishwakarma
|
00468
|
UBIN0546640
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2602-A
(SAGARA)
|
1713009011NRG24270320240522054
|
27/03/2024
|
Tersiya Rajak
|
1713009011WL061033
|
Tersiya Rajak
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
TersiyaRajak
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-A
(SAGARA)
|
1713009011NRG24270320240522055
|
27/03/2024
|
Savita Kewat
|
1713009011WL061033
|
Savita Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
SavitaKewat
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-B
(SAGARA)
|
1713009011NRG24270320240522056
|
27/03/2024
|
Kulpati Kewat
|
1713009011WL061033
|
Kulpati Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
KulpatiKewat
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-C
(SAGARA)
|
1713009011NRG24270320240522057
|
27/03/2024
|
Ramadhani Kewat
|
1713009011WL061033
|
Ramadhani Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
RamadhaniKewat
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3006-A
(SAGARA)
|
1713009011NRG24270320240522058
|
27/03/2024
|
Kalyajiya Kewat
|
1713009011WL061033
|
Kalyajiya Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
KalyajiyaKewat
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3006-B
(SAGARA)
|
1713009011NRG24270320240522059
|
27/03/2024
|
Anita Kewat
|
1713009011WL061033
|
Anita Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
AnitaKewat
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3007-A
(SAGARA)
|
1713009011NRG24270320240522012
|
27/03/2024
|
Nirmla Dahiya
|
1713009011WL061028
|
Nirmla Dahiya
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397921809
|
|
NirmlaDahiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3007-C
(SAGARA)
|
1713009011NRG24270320240522010
|
27/03/2024
|
Satyam Tripathi
|
1713009011WL061026
|
Satyam Tripathi
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397921809
|
|
SatyamTripathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4001-D
(SAGARA)
|
1713009011NRG24270320240522011
|
27/03/2024
|
Siya Sharan Rajak
|
1713009011WL061027
|
Siya Sharan Rajak
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
SiyaSharanRajak
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4008-A
(SAGARA)
|
1713009011NRG24270320240522060
|
27/03/2024
|
Mohanlal Pal
|
1713009011WL061034
|
Mohanlal Pal
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
MohanlalPal
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4008-B
(SAGARA)
|
1713009011NRG24270320240522061
|
27/03/2024
|
Phulamati
|
1713009011WL061034
|
Phulamati
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
Phulamati
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4009-B
(SAGARA)
|
1713009011NRG24270320240522062
|
27/03/2024
|
Premvati Kewat
|
1713009011WL061034
|
Premvati Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
PremvatiKewat
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4009-C
(SAGARA)
|
1713009011NRG24270320240522063
|
27/03/2024
|
Rani Rawat
|
1713009011WL061034
|
Rani Rawat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
RaniRawat
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4009-D
(SAGARA)
|
1713009011NRG24270320240522064
|
27/03/2024
|
Anjali Rawat
|
1713009011WL061034
|
Anjali Rawat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921809
|
|
AnjaliRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
46410
|
|
|
|
|
|
|
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/382
(SURSA KHURD)
|
1713009037NRG24270320240521846
|
27/03/2024
|
pushpendra
|
1713009037WL061010
|
pushpendra
|
00468
|
UBIN0549649
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921809
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/4
(KAPURI)
|
1713009002NRG24260320240521232
|
27/03/2024
|
amit kushwaha
|
1713009002WL060964
|
amit kushwaha
|
00468
|
UBIN0558699
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
amitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/180
(SURSA KHURD)
|
1713009037NRG24270320240521840
|
27/03/2024
|
Ramesh
|
1713009037WL061010
|
Ramesh
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
19/04/2024
|
|
397921809
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/292
(NAWAGAON kOTHAR)
|
1713009054NRG24270320240521945
|
27/03/2024
|
rajesh patel
|
1713009054WL061021
|
rajesh patel
|
00468
|
UBIN0561169
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
rajeshpatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/355-B
(ULAHI KALA)
|
1713009061NRG24270320240522356
|
27/03/2024
|
Indrajeet patel
|
1713009061WL061053
|
Indrajeet patel
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
Indrajeetpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/149
(KAPURI)
|
1713009002NRG24260320240521226
|
27/03/2024
|
pushpendra kumar saket
|
1713009002WL060964
|
pushpendra kumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
pushpendrakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/37
(KAPURI)
|
1713009002NRG24260320240521229
|
27/03/2024
|
vinod
|
1713009002WL060964
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/60
(KAPURI)
|
1713009002NRG24260320240521240
|
27/03/2024
|
ramesh prajapati
|
1713009002WL060966
|
ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
rameshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/16
(KAPURI)
|
1713009002NRG24260320240521231
|
27/03/2024
|
JYOTI
|
1713009002WL060964
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/44
(KAPURI)
|
1713009002NRG24260320240521234
|
27/03/2024
|
anupma devi
|
1713009002WL060964
|
anupma devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
anupmadevi
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/44
(KAPURI)
|
1713009002NRG24260320240521233
|
27/03/2024
|
brij bhan kushwaha
|
1713009002WL060964
|
brij bhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921809
|
|
brijbhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/83
(KAPURI)
|
1713009002NRG24260320240521239
|
27/03/2024
|
Uma pathak
|
1713009002WL060965
|
Uma pathak
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
19/04/2024
|
|
397921809
|
|
Umapathak
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/164
(PATANA)
|
1713009020NRG24270320240521729
|
27/03/2024
|
ramkali
|
1713009020WL060997
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/164
(PATANA)
|
1713009020NRG24270320240521730
|
27/03/2024
|
ramkali kewat
|
1713009020WL060997
|
ramkali kewat
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
ramkalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/518
(PATANA)
|
1713009020NRG24270320240521737
|
27/03/2024
|
Ram Murti Shukla
|
1713009020WL060997
|
Ram Murti Shukla
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
RamMurtiShukla
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/61
(PATANA)
|
1713009020NRG24270320240521745
|
27/03/2024
|
Gorelal kewat
|
1713009020WL060997
|
Gorelal kewat
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
Gorelalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/61
(PATANA)
|
1713009020NRG24270320240521746
|
27/03/2024
|
Gorelal Kewat
|
1713009020WL060997
|
Gorelal Kewat
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
GorelalKewat
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/90-C
(PATANA)
|
1713009020NRG24270320240521748
|
27/03/2024
|
bela singraha
|
1713009020WL060997
|
bela singraha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397921809
|
|
belasingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/119
(SURSA KHURD)
|
1713009037NRG24270320240521838
|
27/03/2024
|
RAMADHAR
|
1713009037WL061010
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
3
|
0
|
|
|
|
|
|
|
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/200-A
(SURSA KHURD)
|
1713009037NRG24270320240521841
|
27/03/2024
|
Rajbhan kol
|
1713009037WL061010
|
Rajbhan kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
20/04/2024
|
|
397921809
|
|
Rajbhankol
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/211
(SURSA KHURD)
|
1713009037NRG24270320240521842
|
27/03/2024
|
Mole Prasad saket
|
1713009037WL061010
|
Mole Prasad saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397921809
|
|
MolePrasadsaket
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/218
(SURSA KHURD)
|
1713009037NRG24270320240521843
|
27/03/2024
|
MOTILAL TIWARI
|
1713009037WL061010
|
MOTILAL TIWARI
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/237
(SURSA KHURD)
|
1713009037NRG24270320240521844
|
27/03/2024
|
SANKAT MOCHAN
|
1713009037WL061010
|
SANKAT MOCHAN
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/237
(SURSA KHURD)
|
1713009037NRG24270320240521845
|
27/03/2024
|
sarita
|
1713009037WL061010
|
sarita
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/413
(SURSA KHURD)
|
1713009037NRG24270320240521848
|
27/03/2024
|
makradhwaj
|
1713009037WL061010
|
makradhwaj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921809
|
|
makradhwaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/413
(SURSA KHURD)
|
1713009037NRG24270320240521847
|
27/03/2024
|
rambhuvan
|
1713009037WL061010
|
rambhuvan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921809
|
|
rambhuvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/506
(SURSA KHURD)
|
1713009037NRG24270320240521851
|
27/03/2024
|
Kalawati
|
1713009037WL061010
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921809
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/524
(SURSA KHURD)
|
1713009037NRG24270320240521852
|
27/03/2024
|
Saroj Kol
|
1713009037WL061010
|
Saroj Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921809
|
|
SarojKol
|
INDUSIND BANK(607189)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/640-A
(NAWAGAON kOTHAR)
|
1713009054NRG24270320240521953
|
27/03/2024
|
Kamlesh kol
|
1713009054WL061022
|
Kamlesh kol
|
00602
|
SBIN0RRMBGB
|
4
|
0
|
|
|
|
|
|
|
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/468
(ULAHI KALA)
|
1713009061NRG24270320240522362
|
27/03/2024
|
Anu pratap singh
|
1713009061WL061053
|
Anu pratap singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921809
|
|
Anupratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11849
|
10737
|
|
|
|
|
|
|
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1217-A
(SAGARA)
|
1713009011NRG24270320240522043
|
27/03/2024
|
Ranjeeta Choudhary
|
1713009011WL061033
|
Ranjeeta Choudhary
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79744
|
72437
|
|
|
|
|
|
|
|