|
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-13-009-015-001/433
(CHORGADI)
|
1713009015NRG24170320240510124
|
22/03/2024
|
jitendra kumar patel
|
1713009015WL059916
|
jitendra kumar patel
|
00078
|
CNRB0001411
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
jitendrakumarpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/44-A
(TIWARIGAWAN)
|
1713009046NRG24190320240512965
|
22/03/2024
|
GEETA
|
1713009046WL060182
|
GEETA
|
00078
|
CNRB0017876
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/104-A
(NAWAGAON kOTHAR)
|
1713009054NRG24180320240512115
|
22/03/2024
|
Supriya soni
|
1713009054WL060090
|
Supriya soni
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400013422
|
|
Supriyasoni
|
CANARA BANK(508532)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/104-A
(NAWAGAON kOTHAR)
|
1713009054NRG24180320240512114
|
22/03/2024
|
Vimlesh kumar soni
|
1713009054WL060090
|
Vimlesh kumar soni
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400013422
|
|
Vimleshkumarsoni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/527
(PATANA)
|
1713009020NRG24190320240512478
|
22/03/2024
|
utkarsh shukla
|
1713009020WL060128
|
utkarsh shukla
|
00089
|
CBIN0284987
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
utkarshshukla
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/527
(PATANA)
|
1713009020NRG24190320240512477
|
22/03/2024
|
utkarsh shukla
|
1713009020WL060128
|
utkarsh shukla
|
00089
|
CBIN0284987
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
utkarshshukla
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/14
(LOHI)
|
1713009074NRG24210320240515747
|
22/03/2024
|
Yasoda Kori
|
1713009074WL060435
|
Yasoda Kori
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
YasodaKori
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/14-A
(LOHI)
|
1713009074NRG24210320240515748
|
22/03/2024
|
Umesh kori
|
1713009074WL060435
|
Umesh kori
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
Umeshkori
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/37-A
(LOHI)
|
1713009074NRG24210320240515751
|
22/03/2024
|
Premvati Kori
|
1713009074WL060435
|
Premvati Kori
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
PremvatiKori
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/37-A
(LOHI)
|
1713009074NRG24210320240515750
|
22/03/2024
|
Shyamlal Kori
|
1713009074WL060435
|
Shyamlal Kori
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
ShyamlalKori
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/546-B
(BADAGAON)
|
1713009091NRG24210320240515093
|
22/03/2024
|
ASHOK RAJAK
|
1713009091WL060378
|
ASHOK RAJAK
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
ASHOKRAJAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/532-D
(HARDUAA)
|
1713009093NRG24190320240513326
|
22/03/2024
|
rakesh kumar tiwari
|
1713009093WL060217
|
rakesh kumar tiwari
|
00176
|
IDIB000G658
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
rakeshkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-C
(HARDUAA)
|
1713009093NRG24190320240513334
|
22/03/2024
|
Fool tiwari
|
1713009093WL060217
|
Fool tiwari
|
00176
|
IDIB000G658
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
Fooltiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/757-A
(NAWAGAON kOTHAR)
|
1713009054NRG24180320240512120
|
22/03/2024
|
Ramkaran rajak
|
1713009054WL060090
|
Ramkaran rajak
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400013422
|
|
Ramkaranrajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-004/411-D
(PATAUTA)
|
1713009088NRG24180320240511008
|
22/03/2024
|
Manish Pandey
|
1713009088WL059991
|
Manish Pandey
|
00176
|
IDIB000R078
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400013422
|
|
ManishPandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/450
(KUIYA KALA)
|
1713009063NRG24210320240516666
|
22/03/2024
|
Kalpana patel
|
1713009063WL060510
|
Kalpana patel
|
00354
|
PUNB0049100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400013422
|
|
Kalpanapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/136
(TIKURI)
|
1713009007NRG24200320240514444
|
22/03/2024
|
RAMBIHARI
|
1713009007WL060295
|
RAMBIHARI
|
00415
|
SBIN0003179
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
RAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/115
(LAUAA KOTHAR)
|
1713009014NRG24200320240514914
|
22/03/2024
|
urmila
|
1713009014WL060336
|
urmila
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
400013422
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/26
(CHORGADI)
|
1713009015NRG24170320240510117
|
22/03/2024
|
RAJKUMAR YADAV
|
1713009015WL059916
|
RAJKUMAR YADAV
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/492
(PATANA)
|
1713009020NRG24190320240512471
|
22/03/2024
|
manish kumar napit
|
1713009020WL060128
|
manish kumar napit
|
00415
|
SBIN0004667
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
manishkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/294-A
(RAGHURAJGARH)
|
1713009055NRG24200320240514967
|
22/03/2024
|
gajadhar prasad sahu
|
1713009055WL060349
|
gajadhar prasad sahu
|
00415
|
SBIN0016745
|
750
|
750
|
Processed
|
19/04/2024
|
|
400013422
|
|
gajadharprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/341
(RAGHURAJGARH)
|
1713009055NRG24200320240514968
|
22/03/2024
|
VIJAY SEN
|
1713009055WL060349
|
VIJAY SEN
|
00415
|
SBIN0016745
|
400
|
400
|
Processed
|
19/04/2024
|
|
400013422
|
|
VIJAYSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/722
(RAGHURAJGARH)
|
1713009055NRG24200320240514973
|
22/03/2024
|
santlal sahu
|
1713009055WL060349
|
santlal sahu
|
00415
|
SBIN0016745
|
400
|
400
|
Processed
|
19/04/2024
|
|
400013422
|
|
santlalsahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/736
(RAGHURAJGARH)
|
1713009055NRG24200320240514975
|
22/03/2024
|
seema vishwakarma
|
1713009055WL060349
|
seema vishwakarma
|
00415
|
SBIN0016745
|
400
|
400
|
Processed
|
19/04/2024
|
|
400013422
|
|
seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/617
(NAWAGAON kOTHAR)
|
1713009054NRG24180320240512116
|
22/03/2024
|
ramnaresh tiwari
|
1713009054WL060090
|
ramnaresh tiwari
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400013422
|
|
ramnareshtiwari
|
INDIAN BANK(607105)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/704
(NAWAGAON kOTHAR)
|
1713009054NRG24180320240512118
|
22/03/2024
|
Urmila patel
|
1713009054WL060090
|
Urmila patel
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400013422
|
|
Urmilapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-003/20-A
(LOHI)
|
1713009074NRG24210320240515752
|
22/03/2024
|
VIKASH PATEL
|
1713009074WL060435
|
VIKASH PATEL
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
VIKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/49-B
(BADAGAON)
|
1713009091NRG24210320240515092
|
22/03/2024
|
sanjay kol
|
1713009091WL060378
|
sanjay kol
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
sanjaykol
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60-B
(HARDUAA)
|
1713009093NRG24190320240513328
|
22/03/2024
|
DHALENDRA MANI TIWARI
|
1713009093WL060217
|
DHALENDRA MANI TIWARI
|
00415
|
SBIN0016747
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
DHALENDRAMANITIWARI
|
INDIAN BANK(607105)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-B
(HARDUAA)
|
1713009093NRG24190320240513333
|
22/03/2024
|
Mithilesh Kumar tiwari
|
1713009093WL060217
|
Mithilesh Kumar tiwari
|
00415
|
SBIN0016747
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
MithileshKumartiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-D
(HARDUAA)
|
1713009093NRG24190320240513335
|
22/03/2024
|
Akhilesh Kumar Tiwari
|
1713009093WL060217
|
Akhilesh Kumar Tiwari
|
00415
|
SBIN0016747
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
AkhileshKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-A
(HARDUAA)
|
1713009093NRG24190320240513339
|
22/03/2024
|
Ashok Kumar Tripathi
|
1713009093WL060217
|
Ashok Kumar Tripathi
|
00415
|
SBIN0016747
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
AshokKumarTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/182
(CHORGADI)
|
1713009015NRG24170320240510112
|
22/03/2024
|
shivendra patel
|
1713009015WL059916
|
shivendra patel
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
shivendrapatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1687
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512715
|
22/03/2024
|
Kiran Singh
|
1713009028WL060150
|
Kiran Singh
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/36
(CHORGADI)
|
1713009015NRG24170320240510118
|
22/03/2024
|
mohanlal basor
|
1713009015WL059916
|
mohanlal basor
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
mohanlalbasor
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/192
(PATANA)
|
1713009020NRG24190320240512470
|
22/03/2024
|
kamlesh sigraha
|
1713009020WL060128
|
kamlesh sigraha
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
kamleshsigraha
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/192
(PATANA)
|
1713009020NRG24190320240512469
|
22/03/2024
|
kamlesh sigraha
|
1713009020WL060128
|
kamlesh sigraha
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
kamleshsigraha
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/492
(PATANA)
|
1713009020NRG24190320240512472
|
22/03/2024
|
poonam napit
|
1713009020WL060128
|
poonam napit
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
poonamnapit
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/516
(PATANA)
|
1713009020NRG24190320240512474
|
22/03/2024
|
suresh kumar shukla
|
1713009020WL060128
|
suresh kumar shukla
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
sureshkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/516
(PATANA)
|
1713009020NRG24190320240512473
|
22/03/2024
|
suresh kumar shukla
|
1713009020WL060128
|
suresh kumar shukla
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
sureshkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/518
(PATANA)
|
1713009020NRG24190320240512476
|
22/03/2024
|
rammurti shukla
|
1713009020WL060128
|
rammurti shukla
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
rammurtishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/543
(PATANA)
|
1713009020NRG24190320240512480
|
22/03/2024
|
Anu Shukla
|
1713009020WL060128
|
Anu Shukla
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
AnuShukla
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/543
(PATANA)
|
1713009020NRG24190320240512479
|
22/03/2024
|
saroj verma
|
1713009020WL060128
|
saroj verma
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
sarojverma
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/555
(PATANA)
|
1713009020NRG24190320240512481
|
22/03/2024
|
Bihari Lal Rajak
|
1713009020WL060128
|
Bihari Lal Rajak
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
BihariLalRajak
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/555
(PATANA)
|
1713009020NRG24190320240512482
|
22/03/2024
|
usha Rajak
|
1713009020WL060128
|
usha Rajak
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
ushaRajak
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/90-C
(PATANA)
|
1713009020NRG24190320240512485
|
22/03/2024
|
rajneesh singhara
|
1713009020WL060128
|
rajneesh singhara
|
00468
|
UBIN0541711
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
rajneeshsinghara
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1401
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512710
|
22/03/2024
|
rukhsana
|
1713009028WL060150
|
rukhsana
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
rukhsana
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1401
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512709
|
22/03/2024
|
sajid
|
1713009028WL060150
|
sajid
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
sajid
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1574
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512713
|
22/03/2024
|
KHUSHBOO KEWAT
|
1713009028WL060150
|
KHUSHBOO KEWAT
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
KHUSHBOOKEWAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1687
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512714
|
22/03/2024
|
naresh
|
1713009028WL060150
|
naresh
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1890
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512716
|
22/03/2024
|
raviraj
|
1713009028WL060150
|
raviraj
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
raviraj
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1896
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512718
|
22/03/2024
|
Pinki
|
1713009028WL060150
|
Pinki
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1897
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512720
|
22/03/2024
|
chotelal
|
1713009028WL060150
|
chotelal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1897
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512719
|
22/03/2024
|
sanjay
|
1713009028WL060150
|
sanjay
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1900
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512721
|
22/03/2024
|
Rohit Soni
|
1713009028WL060150
|
Rohit Soni
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
RohitSoni
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/394-B
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512722
|
22/03/2024
|
panchwati
|
1713009028WL060150
|
panchwati
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
panchwati
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/817
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512725
|
22/03/2024
|
kamlesh
|
1713009028WL060150
|
kamlesh
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/149
(SURSA KHURD)
|
1713009037NRG24210320240515929
|
22/03/2024
|
SANAT KUMAR
|
1713009037WL060444
|
SANAT KUMAR
|
00468
|
UBIN0541711
|
4
|
4
|
Processed
|
19/04/2024
|
|
400013422
|
|
SANATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/21
(TIWARIGAWAN)
|
1713009046NRG24190320240512964
|
22/03/2024
|
ANKITA KOL
|
1713009046WL060182
|
ANKITA KOL
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
ANKITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/21
(TIWARIGAWAN)
|
1713009046NRG24190320240512963
|
22/03/2024
|
shyamkali kol
|
1713009046WL060182
|
shyamkali kol
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/126-A
(GORGAON164)
|
1713009072NRG24150320240507492
|
22/03/2024
|
indralal
|
1713009072WL059715
|
indralal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/176
(GORGAON164)
|
1713009072NRG24150320240507493
|
22/03/2024
|
Rambhuwan
|
1713009072WL059715
|
Rambhuwan
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
Rambhuwan
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/193
(GORGAON164)
|
1713009072NRG24150320240507494
|
22/03/2024
|
KUNJ BIHARI VISWAKARMA
|
1713009072WL059715
|
KUNJ BIHARI VISWAKARMA
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
KUNJBIHARIVISWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/255
(GORGAON164)
|
1713009072NRG24150320240507495
|
22/03/2024
|
rajkumari vishwakarma
|
1713009072WL059715
|
rajkumari vishwakarma
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
rajkumarivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/624
(GORGAON164)
|
1713009072NRG24150320240507497
|
22/03/2024
|
Devendra Kumar Saket
|
1713009072WL059715
|
Devendra Kumar Saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
DevendraKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/625
(GORGAON164)
|
1713009072NRG24150320240507498
|
22/03/2024
|
Virendra Kumar Saket
|
1713009072WL059715
|
Virendra Kumar Saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
VirendraKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/77
(GORGAON164)
|
1713009072NRG24150320240507499
|
22/03/2024
|
SHIVPRASAD SAHU
|
1713009072WL059715
|
SHIVPRASAD SAHU
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
SHIVPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/472
(KHAIRA)
|
1713009073NRG24190320240513552
|
22/03/2024
|
Anchal
|
1713009073WL060233
|
Anchal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400013422
|
|
Anchal
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/167
(AMILIYA)
|
1713009100NRG24200320240514360
|
22/03/2024
|
Shiv Prasad Kewat
|
1713009100WL060287
|
Shiv Prasad Kewat
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
19/04/2024
|
|
400013422
|
|
ShivPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/95
(AMILIYA)
|
1713009100NRG24200320240514364
|
22/03/2024
|
Rajroop Kewat
|
1713009100WL060287
|
Rajroop Kewat
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
19/04/2024
|
|
400013422
|
|
RajroopKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/433
(CHORGADI)
|
1713009015NRG24170320240510123
|
22/03/2024
|
AMITA PATEL
|
1713009015WL059916
|
AMITA PATEL
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
AMITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/472
(KHAIRA)
|
1713009073NRG24190320240513551
|
22/03/2024
|
sudha devi
|
1713009073WL060233
|
sudha devi
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400013422
|
|
sudhadevi
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/37
(TAMRA DESH)
|
1713009081NRG24200320240515058
|
22/03/2024
|
amritlal
|
1713009081WL060369
|
amritlal
|
00468
|
UBIN0543748
|
204
|
204
|
Processed
|
19/04/2024
|
|
400013422
|
|
amritlal
|
AXIS BANK(607153)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/37
(TAMRA DESH)
|
1713009081NRG24200320240515057
|
22/03/2024
|
amritlal
|
1713009081WL060369
|
amritlal
|
00468
|
UBIN0543748
|
204
|
204
|
Processed
|
19/04/2024
|
|
400013422
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/65
(TAMRA DESH)
|
1713009081NRG24200320240515060
|
22/03/2024
|
sunaina
|
1713009081WL060370
|
sunaina
|
00468
|
UBIN0543748
|
204
|
204
|
Processed
|
19/04/2024
|
|
400013422
|
|
sunaina
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/87
(JALDAR)
|
1713009086NRG24210320240516339
|
22/03/2024
|
Viresh Kushwaha
|
1713009086WL060476
|
Viresh Kushwaha
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
400013422
|
|
VireshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/826
(BADAGAON)
|
1713009091NRG24210320240515094
|
22/03/2024
|
umashankar
|
1713009091WL060378
|
umashankar
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/68
(HARDUAA)
|
1713009093NRG24190320240513336
|
22/03/2024
|
Abhilasha tiwari
|
1713009093WL060217
|
Abhilasha tiwari
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
Abhilashatiwari
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-B
(HARDUAA)
|
1713009093NRG24190320240513340
|
22/03/2024
|
Vidya Niwas tripathi
|
1713009093WL060217
|
Vidya Niwas tripathi
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
VidyaNiwastripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7701
|
7701
|
|
|
|
|
|
|
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/170-A
(SAGARA)
|
1713009011NRG24190320240512804
|
22/03/2024
|
manwati
|
1713009011WL060162
|
manwati
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/170-A
(SAGARA)
|
1713009011NRG24190320240512803
|
22/03/2024
|
ramashray
|
1713009011WL060162
|
ramashray
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
ramashray
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2174
(SAGARA)
|
1713009011NRG24190320240512805
|
22/03/2024
|
Rajkumari Kewat
|
1713009011WL060162
|
Rajkumari Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
RajkumariKewat
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2175
(SAGARA)
|
1713009011NRG24190320240512806
|
22/03/2024
|
Panchbhan Kewat
|
1713009011WL060162
|
Panchbhan Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
PanchbhanKewat
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2176
(SAGARA)
|
1713009011NRG24190320240512807
|
22/03/2024
|
Bhagvandeen Kevat
|
1713009011WL060162
|
Bhagvandeen Kevat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
BhagvandeenKevat
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2176
(SAGARA)
|
1713009011NRG24190320240512808
|
22/03/2024
|
Sima Kewat
|
1713009011WL060162
|
Sima Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
SimaKewat
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2185
(SAGARA)
|
1713009011NRG24190320240512809
|
22/03/2024
|
Paramsukh Pal
|
1713009011WL060162
|
Paramsukh Pal
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
ParamsukhPal
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2186
(SAGARA)
|
1713009011NRG24190320240512810
|
22/03/2024
|
Sanjeev Kumar Pal
|
1713009011WL060162
|
Sanjeev Kumar Pal
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
SanjeevKumarPal
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2188
(SAGARA)
|
1713009011NRG24190320240512811
|
22/03/2024
|
Preeti Pal
|
1713009011WL060162
|
Preeti Pal
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
PreetiPal
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2302
(SAGARA)
|
1713009011NRG24190320240512812
|
22/03/2024
|
Deepak
|
1713009011WL060162
|
Deepak
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2401-B
(SAGARA)
|
1713009011NRG24190320240512813
|
22/03/2024
|
Usha Devi Vishwakarma
|
1713009011WL060162
|
Usha Devi Vishwakarma
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
UshaDeviVishwakarma
|
INDIAN BANK(607105)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2602-A
(SAGARA)
|
1713009011NRG24190320240512814
|
22/03/2024
|
Tersiya Rajak
|
1713009011WL060162
|
Tersiya Rajak
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
TersiyaRajak
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-A
(SAGARA)
|
1713009011NRG24190320240512815
|
22/03/2024
|
Savita Kewat
|
1713009011WL060162
|
Savita Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
SavitaKewat
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-B
(SAGARA)
|
1713009011NRG24190320240512816
|
22/03/2024
|
Kulpati Kewat
|
1713009011WL060162
|
Kulpati Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
KulpatiKewat
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-C
(SAGARA)
|
1713009011NRG24190320240512817
|
22/03/2024
|
Ramadhani Kewat
|
1713009011WL060162
|
Ramadhani Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
RamadhaniKewat
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3006-A
(SAGARA)
|
1713009011NRG24190320240512818
|
22/03/2024
|
Kalyajiya Kewat
|
1713009011WL060162
|
Kalyajiya Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
KalyajiyaKewat
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3006-B
(SAGARA)
|
1713009011NRG24190320240512819
|
22/03/2024
|
Anita Kewat
|
1713009011WL060162
|
Anita Kewat
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
AnitaKewat
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/671
(LAUAA KOTHAR)
|
1713009014NRG24200320240514913
|
22/03/2024
|
sheela vishwakarma
|
1713009014WL060336
|
sheela vishwakarma
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400013422
|
|
sheelavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/118
(AMILIYA)
|
1713009100NRG24200320240514356
|
22/03/2024
|
Indra Kumar kewat
|
1713009100WL060287
|
Indra Kumar kewat
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
19/04/2024
|
|
400013422
|
|
IndraKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/150
(AMILIYA)
|
1713009100NRG24200320240514358
|
22/03/2024
|
Sheshmani Kewat
|
1713009100WL060287
|
Sheshmani Kewat
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
19/04/2024
|
|
400013422
|
|
SheshmaniKewat
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/190
(AMILIYA)
|
1713009100NRG24200320240514361
|
22/03/2024
|
Lakshman Kewat
|
1713009100WL060287
|
Lakshman Kewat
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
19/04/2024
|
|
400013422
|
|
LakshmanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/86
(AMILIYA)
|
1713009100NRG24200320240514363
|
22/03/2024
|
Ramnivash Kewat
|
1713009100WL060287
|
Ramnivash Kewat
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
19/04/2024
|
|
400013422
|
|
RamnivashKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29071
|
29071
|
|
|
|
|
|
|
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/679
(NAWAGAON kOTHAR)
|
1713009054NRG24180320240512117
|
22/03/2024
|
Sudha
|
1713009054WL060090
|
Sudha
|
00468
|
UBIN0557170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400013422
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/277
(TIKURI)
|
1713009007NRG24200320240514445
|
22/03/2024
|
KESHAV
|
1713009007WL060295
|
KESHAV
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
KESHAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/153
(AMILIYA)
|
1713009100NRG24200320240514359
|
22/03/2024
|
Lala Bhai Kewat
|
1713009100WL060287
|
Lala Bhai Kewat
|
00468
|
UBIN0558052
|
30
|
30
|
Processed
|
19/04/2024
|
|
400013422
|
|
LalaBhaiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/180
(SURSA KHURD)
|
1713009037NRG24210320240515931
|
22/03/2024
|
Ramesh
|
1713009037WL060444
|
Ramesh
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
19/04/2024
|
|
400013422
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/79-A
(TIWARIGAWAN)
|
1713009046NRG24190320240512968
|
22/03/2024
|
MUKESH PATEL
|
1713009046WL060182
|
MUKESH PATEL
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
MUKESHPATEL
|
INDIAN BANK(607105)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/741
(NAWAGAON kOTHAR)
|
1713009054NRG24180320240512119
|
22/03/2024
|
Ramakant patel
|
1713009054WL060090
|
Ramakant patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400013422
|
|
Ramakantpatel
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/757-A
(NAWAGAON kOTHAR)
|
1713009054NRG24180320240512121
|
22/03/2024
|
Prema devi
|
1713009054WL060090
|
Prema devi
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400013422
|
|
Premadevi
|
CANARA BANK(508532)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/789-A
(NAWAGAON kOTHAR)
|
1713009054NRG24180320240512122
|
22/03/2024
|
Poonam Tiwari
|
1713009054WL060090
|
Poonam Tiwari
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400013422
|
|
PoonamTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/54-B
(TIWARIGAWAN)
|
1713009046NRG24190320240512966
|
22/03/2024
|
SUCHETA
|
1713009046WL060182
|
SUCHETA
|
00468
|
UBIN0563137
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
SUCHETA
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/94-A
(TIWARIGAWAN)
|
1713009046NRG24190320240512969
|
22/03/2024
|
Rekha Patel
|
1713009046WL060182
|
Rekha Patel
|
00468
|
UBIN0563137
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
RekhaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-C
(HARDUAA)
|
1713009093NRG24190320240513352
|
22/03/2024
|
Ram niwas tripathi
|
1713009093WL060219
|
Ram niwas tripathi
|
00554
|
KKBK0005954
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
Ramniwastripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/61-B
(HARIHARPUR)
|
1713009006NRG24200320240514369
|
22/03/2024
|
RAJKUMARI
|
1713009006WL060289
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
400013422
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/607
(LAUAA KOTHAR)
|
1713009014NRG24200320240514921
|
22/03/2024
|
Ramesh rajak
|
1713009014WL060336
|
Ramesh rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400013422
|
|
Rameshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/166
(CHORGADI)
|
1713009015NRG24170320240510111
|
22/03/2024
|
radhika devi
|
1713009015WL059916
|
radhika devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
radhikadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/21
(CHORGADI)
|
1713009015NRG24170320240510113
|
22/03/2024
|
rajmani
|
1713009015WL059916
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/23
(CHORGADI)
|
1713009015NRG24170320240510114
|
22/03/2024
|
bhura kol
|
1713009015WL059916
|
bhura kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
bhurakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/23
(CHORGADI)
|
1713009015NRG24170320240510115
|
22/03/2024
|
malti kol
|
1713009015WL059916
|
malti kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
maltikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/26
(CHORGADI)
|
1713009015NRG24170320240510116
|
22/03/2024
|
vimla yadav
|
1713009015WL059916
|
vimla yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
vimlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/36
(CHORGADI)
|
1713009015NRG24170320240510119
|
22/03/2024
|
gulab kali bansal
|
1713009015WL059916
|
gulab kali bansal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
gulabkalibansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/382
(CHORGADI)
|
1713009015NRG24170320240510121
|
22/03/2024
|
hirni kol
|
1713009015WL059916
|
hirni kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
hirnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/382
(CHORGADI)
|
1713009015NRG24170320240510120
|
22/03/2024
|
paduman kol
|
1713009015WL059916
|
paduman kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
padumankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/406
(CHORGADI)
|
1713009015NRG24170320240510122
|
22/03/2024
|
dhanesh rawat
|
1713009015WL059916
|
dhanesh rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
dhaneshrawat
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/47
(CHORGADI)
|
1713009015NRG24170320240510125
|
22/03/2024
|
bhaiya lal saket
|
1713009015WL059916
|
bhaiya lal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
bhaiyalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/47
(CHORGADI)
|
1713009015NRG24170320240510126
|
22/03/2024
|
mamta
|
1713009015WL059916
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/501
(CHORGADI)
|
1713009015NRG24170320240510127
|
22/03/2024
|
VINOD KUMAR PATEL
|
1713009015WL059916
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
VINODKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/501
(CHORGADI)
|
1713009015NRG24170320240510128
|
22/03/2024
|
vinod patel
|
1713009015WL059916
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
vinodpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/547
(CHORGADI)
|
1713009015NRG24170320240510129
|
22/03/2024
|
NANDLAL BANSAL
|
1713009015WL059916
|
NANDLAL BANSAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
NANDLALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-002/30
(CHORGADI)
|
1713009015NRG24170320240510130
|
22/03/2024
|
ashok kumar tiwari
|
1713009015WL059916
|
ashok kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
ashokkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/164
(PATANA)
|
1713009020NRG24190320240512467
|
22/03/2024
|
ramkali
|
1713009020WL060128
|
ramkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/164
(PATANA)
|
1713009020NRG24190320240512468
|
22/03/2024
|
ramkali kewat
|
1713009020WL060128
|
ramkali kewat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
ramkalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/518
(PATANA)
|
1713009020NRG24190320240512475
|
22/03/2024
|
Ram Murti Shukla
|
1713009020WL060128
|
Ram Murti Shukla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
RamMurtiShukla
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/61
(PATANA)
|
1713009020NRG24190320240512484
|
22/03/2024
|
Gorelal Kewat
|
1713009020WL060128
|
Gorelal Kewat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
GorelalKewat
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/61
(PATANA)
|
1713009020NRG24190320240512483
|
22/03/2024
|
Gorelal kewat
|
1713009020WL060128
|
Gorelal kewat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
Gorelalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/90-C
(PATANA)
|
1713009020NRG24190320240512486
|
22/03/2024
|
bela singraha
|
1713009020WL060128
|
bela singraha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
400013422
|
|
belasingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1457
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512711
|
22/03/2024
|
ramkali
|
1713009028WL060150
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1574
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512712
|
22/03/2024
|
raju
|
1713009028WL060150
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1896
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512717
|
22/03/2024
|
vijay
|
1713009028WL060150
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/4-B
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512723
|
22/03/2024
|
Sanjiv Bunkar
|
1713009028WL060150
|
Sanjiv Bunkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
SanjivBunkar
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/690
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512724
|
22/03/2024
|
shyam sundar
|
1713009028WL060150
|
shyam sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/817
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512726
|
22/03/2024
|
SHYAMVATI
|
1713009028WL060150
|
SHYAMVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
SHYAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/899
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512727
|
22/03/2024
|
Dashrath
|
1713009028WL060150
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/899
(RAIPUR KARCHULIAAN)
|
1713009028NRG24190320240512728
|
22/03/2024
|
rani
|
1713009028WL060150
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/119
(SURSA KHURD)
|
1713009037NRG24210320240515928
|
22/03/2024
|
RAMADHAR
|
1713009037WL060444
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
400013422
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/149
(SURSA KHURD)
|
1713009037NRG24210320240515930
|
22/03/2024
|
SUNITA DEVI
|
1713009037WL060444
|
SUNITA DEVI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
400013422
|
|
SUNITADEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/200-A
(SURSA KHURD)
|
1713009037NRG24210320240515932
|
22/03/2024
|
Rajbhan kol
|
1713009037WL060444
|
Rajbhan kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
20/04/2024
|
|
400013422
|
|
Rajbhankol
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/211
(SURSA KHURD)
|
1713009037NRG24210320240515934
|
22/03/2024
|
GEETA
|
1713009037WL060444
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
400013422
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/211
(SURSA KHURD)
|
1713009037NRG24210320240515933
|
22/03/2024
|
Mole Prasad saket
|
1713009037WL060444
|
Mole Prasad saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
400013422
|
|
MolePrasadsaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/218
(SURSA KHURD)
|
1713009037NRG24210320240515935
|
22/03/2024
|
MOTILAL TIWARI
|
1713009037WL060444
|
MOTILAL TIWARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
MOTILALTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/413
(SURSA KHURD)
|
1713009037NRG24210320240515937
|
22/03/2024
|
makradhwaj
|
1713009037WL060444
|
makradhwaj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
makradhwaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/413
(SURSA KHURD)
|
1713009037NRG24210320240515936
|
22/03/2024
|
rambhuvan
|
1713009037WL060444
|
rambhuvan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
rambhuvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/524
(SURSA KHURD)
|
1713009037NRG24210320240515938
|
22/03/2024
|
Saroj Kol
|
1713009037WL060444
|
Saroj Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
SarojKol
|
INDUSIND BANK(607189)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/69
(TIWARIGAWAN)
|
1713009046NRG24190320240512967
|
22/03/2024
|
krishandev
|
1713009046WL060182
|
krishandev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
krishandev
|
INDIAN BANK(607105)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/107-A
(RAGHURAJGARH)
|
1713009055NRG24200320240514960
|
22/03/2024
|
kemla yadav
|
1713009055WL060349
|
kemla yadav
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
19/04/2024
|
|
400013422
|
|
kemlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/131
(RAGHURAJGARH)
|
1713009055NRG24200320240514961
|
22/03/2024
|
MUNIRAJ KOL
|
1713009055WL060349
|
MUNIRAJ KOL
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
19/04/2024
|
|
400013422
|
|
MUNIRAJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/151-A
(RAGHURAJGARH)
|
1713009055NRG24200320240514962
|
22/03/2024
|
Rambahor kol
|
1713009055WL060349
|
Rambahor kol
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
19/04/2024
|
|
400013422
|
|
Rambahorkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/176
(RAGHURAJGARH)
|
1713009055NRG24200320240514963
|
22/03/2024
|
durga kol
|
1713009055WL060349
|
durga kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
400013422
|
|
durgakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/210
(RAGHURAJGARH)
|
1713009055NRG24200320240514964
|
22/03/2024
|
JAYNATH
|
1713009055WL060349
|
JAYNATH
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
19/04/2024
|
|
400013422
|
|
JAYNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/250
(RAGHURAJGARH)
|
1713009055NRG24200320240514965
|
22/03/2024
|
shivkumar vishwakarma
|
1713009055WL060349
|
shivkumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
19/04/2024
|
|
400013422
|
|
shivkumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/251-A
(RAGHURAJGARH)
|
1713009055NRG24200320240514966
|
22/03/2024
|
SHAKUNTALA VISHWAKARMA
|
1713009055WL060349
|
SHAKUNTALA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
19/04/2024
|
|
400013422
|
|
SHAKUNTALAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/399-A
(RAGHURAJGARH)
|
1713009055NRG24200320240514969
|
22/03/2024
|
SIYASHARAN NAI
|
1713009055WL060349
|
SIYASHARAN NAI
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
400013422
|
|
SIYASHARANNAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/428-B
(RAGHURAJGARH)
|
1713009055NRG24200320240514970
|
22/03/2024
|
MEENA KUSHWAHA
|
1713009055WL060349
|
MEENA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
19/04/2024
|
|
400013422
|
|
MEENAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/700
(RAGHURAJGARH)
|
1713009055NRG24200320240514972
|
22/03/2024
|
abhishek kushwaha
|
1713009055WL060349
|
abhishek kushwaha
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
19/04/2024
|
|
400013422
|
|
abhishekkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/700
(RAGHURAJGARH)
|
1713009055NRG24200320240514971
|
22/03/2024
|
rammilan kushwaha
|
1713009055WL060349
|
rammilan kushwaha
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
19/04/2024
|
|
400013422
|
|
rammilankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/736
(RAGHURAJGARH)
|
1713009055NRG24200320240514974
|
22/03/2024
|
suresh kumar vishwakarma
|
1713009055WL060349
|
suresh kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
400013422
|
|
sureshkumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/10
(LOHI)
|
1713009074NRG24210320240515746
|
22/03/2024
|
ramgreeb kori
|
1713009074WL060435
|
ramgreeb kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
ramgreebkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/37
(LOHI)
|
1713009074NRG24210320240515749
|
22/03/2024
|
jaymaniya kori
|
1713009074WL060435
|
jaymaniya kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
400013422
|
|
jaymaniyakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/249
(PURWA)
|
1713009077NRG24210320240515427
|
22/03/2024
|
vimala gupta
|
1713009077WL060405
|
vimala gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400013422
|
|
vimalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/261
(PURWA)
|
1713009077NRG24210320240515428
|
22/03/2024
|
ANITA SAKET
|
1713009077WL060405
|
ANITA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400013422
|
|
ANITASAKET
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/829
(PURWA)
|
1713009077NRG24210320240515429
|
22/03/2024
|
gukjhari saket
|
1713009077WL060405
|
gukjhari saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400013422
|
|
gukjharisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/973
(PURWA)
|
1713009077NRG24210320240515430
|
22/03/2024
|
rajmani vishwakarma
|
1713009077WL060405
|
rajmani vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400013422
|
|
rajmanivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/974
(PURWA)
|
1713009077NRG24210320240515431
|
22/03/2024
|
chhotki kumhar
|
1713009077WL060405
|
chhotki kumhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400013422
|
|
chhotkikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60-D
(HARDUAA)
|
1713009093NRG24190320240513329
|
22/03/2024
|
Usha Devi Tiwari
|
1713009093WL060217
|
Usha Devi Tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
UshaDeviTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/61-A
(HARDUAA)
|
1713009093NRG24190320240513330
|
22/03/2024
|
Sukhlal Tiwari
|
1713009093WL060217
|
Sukhlal Tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
SukhlalTiwari
|
INDIAN BANK(607105)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-D
(HARDUAA)
|
1713009093NRG24190320240513353
|
22/03/2024
|
Nisha tripathi
|
1713009093WL060219
|
Nisha tripathi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
400013422
|
|
Nishatripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2168
(BADWAR)
|
1713009097NRG24190320240512249
|
22/03/2024
|
shakuntla kewat
|
1713009097WL060109
|
shakuntla kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
shakuntlakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/224-A
(BADWAR)
|
1713009097NRG24190320240512250
|
22/03/2024
|
Ramkali Patel
|
1713009097WL060109
|
Ramkali Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
RamkaliPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/358-A
(BADWAR)
|
1713009097NRG24190320240512251
|
22/03/2024
|
Dinesh Kushwaha
|
1713009097WL060109
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
DineshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/694
(BADWAR)
|
1713009097NRG24190320240512252
|
22/03/2024
|
ram narayan kewat
|
1713009097WL060109
|
ram narayan kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
ramnarayankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/799-A
(BADWAR)
|
1713009097NRG24190320240512253
|
22/03/2024
|
ram charan sen
|
1713009097WL060109
|
ram charan sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
ramcharansen
|
IDBI BANK(607095)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/831
(BADWAR)
|
1713009097NRG24190320240512254
|
22/03/2024
|
ramnivas kushwaha
|
1713009097WL060109
|
ramnivas kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
ramnivaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/889-A
(BADWAR)
|
1713009097NRG24190320240512255
|
22/03/2024
|
Nagendra Kumar Patel
|
1713009097WL060109
|
Nagendra Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
NagendraKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/140
(AMILIYA)
|
1713009100NRG24200320240514355
|
22/03/2024
|
premvati kol
|
1713009100WL060287
|
premvati kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
400013422
|
|
premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/139
(AMILIYA)
|
1713009100NRG24200320240514357
|
22/03/2024
|
Rambhan Kewat
|
1713009100WL060287
|
Rambhan Kewat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
400013422
|
|
RambhanKewat
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/75
(AMILIYA)
|
1713009100NRG24200320240514362
|
22/03/2024
|
Krishna Kumar Mishra
|
1713009100WL060287
|
Krishna Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
400013422
|
|
KrishnaKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67997
|
67997
|
|
|
|
|
|
|
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1217-A
(SAGARA)
|
1713009011NRG24190320240512802
|
22/03/2024
|
Ranjeeta Choudhary
|
1713009011WL060162
|
Ranjeeta Choudhary
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400013422
|
|
RanjeetaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/623
(GORGAON164)
|
1713009072NRG24150320240507496
|
22/03/2024
|
Savita Kori
|
1713009072WL059715
|
Savita Kori
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400013422
|
|
SavitaKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176750
|
176750
|
|
|
|
|
|
|
|