|
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-13-009-065-001/296
(GORGAON165)
|
1713009065NRG24110120240390888
|
11/01/2024
|
Ram kumar soni
|
1713009065WL050388
|
Ram kumar soni
|
00048
|
BKID0009441
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Ramkumarsoni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/64
(DADHAWA)
|
1713009087NRG24110120240391947
|
11/01/2024
|
asha devi
|
1713009087WL050483
|
asha devi
|
00176
|
IDIB000G658
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/10-A
(GORGAON165)
|
1713009065NRG24110120240390848
|
11/01/2024
|
Sangeeta patel
|
1713009065WL050388
|
Sangeeta patel
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Sangeetapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/102
(DADHAWA)
|
1713009087NRG24110120240391955
|
11/01/2024
|
Ankit Dwivedi
|
1713009087WL050483
|
Ankit Dwivedi
|
00415
|
SBIN0004667
|
6
|
6
|
Processed
|
14/03/2024
|
|
691064152
|
|
AnkitDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/57
(DADHAWA)
|
1713009087NRG24110120240391943
|
11/01/2024
|
Geeta
|
1713009087WL050483
|
Geeta
|
00415
|
SBIN0016747
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/57
(DADHAWA)
|
1713009087NRG24110120240391942
|
11/01/2024
|
Ramnarayan kol
|
1713009087WL050483
|
Ramnarayan kol
|
00415
|
SBIN0016747
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Ramnarayankol
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/802
(DADHAWA)
|
1713009087NRG24110120240391949
|
11/01/2024
|
BRIJBHAN
|
1713009087WL050483
|
BRIJBHAN
|
00415
|
SBIN0016747
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
BRIJBHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/95
(DADHAWA)
|
1713009087NRG24110120240391952
|
11/01/2024
|
RAMKALI
|
1713009087WL050483
|
RAMKALI
|
00415
|
SBIN0016747
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/115-A
(DADHAWA)
|
1713009087NRG24110120240391962
|
11/01/2024
|
SIYASHARAN KOL
|
1713009087WL050483
|
SIYASHARAN KOL
|
00415
|
SBIN0016747
|
25
|
25
|
Processed
|
14/03/2024
|
|
691064152
|
|
SIYASHARANKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/131-A
(DADHAWA)
|
1713009087NRG24110120240391972
|
11/01/2024
|
Loli kol
|
1713009087WL050483
|
Loli kol
|
00415
|
SBIN0016747
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Lolikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/294
(GORGAON165)
|
1713009065NRG24110120240390887
|
11/01/2024
|
PARWATI
|
1713009065WL050388
|
PARWATI
|
00415
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
PARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/110
(GORGAON165)
|
1713009065NRG24110120240390852
|
11/01/2024
|
MALLU SAKET
|
1713009065WL050388
|
MALLU SAKET
|
00468
|
UBIN0532690
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
MALLUSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-002/8-A
(KUIYA KHURD)
|
1713009062NRG24110120240391173
|
11/01/2024
|
krishna kumar
|
1713009062WL050406
|
krishna kumar
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691064152
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/126
(DADHAWA)
|
1713009087NRG24110120240391968
|
11/01/2024
|
Anita
|
1713009087WL050483
|
Anita
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/126
(DADHAWA)
|
1713009087NRG24110120240391967
|
11/01/2024
|
Shivmurti Prasad Dwivedi
|
1713009087WL050483
|
Shivmurti Prasad Dwivedi
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
ShivmurtiPrasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/145
(DADHAWA)
|
1713009087NRG24110120240391978
|
11/01/2024
|
Lallan Prasad
|
1713009087WL050483
|
Lallan Prasad
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
LallanPrasad
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/145
(DADHAWA)
|
1713009087NRG24110120240391979
|
11/01/2024
|
Saroj Devi
|
1713009087WL050483
|
Saroj Devi
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
SarojDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1406
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391734
|
11/01/2024
|
Brijesh
|
1713009028WL050467
|
Brijesh
|
00468
|
UBIN0541711
|
800
|
800
|
Processed
|
14/03/2024
|
|
691064152
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1406
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391735
|
11/01/2024
|
Rani kori
|
1713009028WL050467
|
Rani kori
|
00468
|
UBIN0541711
|
800
|
800
|
Processed
|
14/03/2024
|
|
691064152
|
|
Ranikori
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/185
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391736
|
11/01/2024
|
SHANKHI
|
1713009028WL050467
|
SHANKHI
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691064152
|
|
SHANKHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/249
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391793
|
11/01/2024
|
RAMWATI
|
1713009028WL050469
|
RAMWATI
|
00468
|
UBIN0541711
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691064152
|
|
RAMWATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/3035
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391794
|
11/01/2024
|
KIRAN SAKET
|
1713009028WL050469
|
KIRAN SAKET
|
00468
|
UBIN0541711
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691064152
|
|
KIRANSAKET
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/358
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391738
|
11/01/2024
|
vishambhar
|
1713009028WL050467
|
vishambhar
|
00468
|
UBIN0541711
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
691064152
|
|
vishambhar
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/44-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391795
|
11/01/2024
|
Sukhmanti Rawat
|
1713009028WL050469
|
Sukhmanti Rawat
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691064152
|
|
SukhmantiRawat
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/554
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391731
|
11/01/2024
|
MUNNA
|
1713009028WL050466
|
MUNNA
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691064152
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/588
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391797
|
11/01/2024
|
Munni Kewat
|
1713009028WL050469
|
Munni Kewat
|
00468
|
UBIN0541711
|
450
|
450
|
Processed
|
14/03/2024
|
|
691064152
|
|
MunniKewat
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/664-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391739
|
11/01/2024
|
REETAM KUMAR SAKET
|
1713009028WL050467
|
REETAM KUMAR SAKET
|
00468
|
UBIN0541711
|
50
|
50
|
Processed
|
14/03/2024
|
|
691064152
|
|
REETAMKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/706
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391799
|
11/01/2024
|
Ramsiya Basor
|
1713009028WL050470
|
Ramsiya Basor
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
14/03/2024
|
|
691064152
|
|
RamsiyaBasor
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/726-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391732
|
11/01/2024
|
Rajendra Pasi
|
1713009028WL050466
|
Rajendra Pasi
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691064152
|
|
RajendraPasi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/899
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391733
|
11/01/2024
|
akash
|
1713009028WL050466
|
akash
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691064152
|
|
akash
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/1
(GORGAON165)
|
1713009065NRG24110120240390847
|
11/01/2024
|
POOJA DEVI PATEL
|
1713009065WL050388
|
POOJA DEVI PATEL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
POOJADEVIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/101
(GORGAON165)
|
1713009065NRG24110120240390849
|
11/01/2024
|
mahesh
|
1713009065WL050388
|
mahesh
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/105
(GORGAON165)
|
1713009065NRG24110120240390850
|
11/01/2024
|
KASHINATH
|
1713009065WL050388
|
KASHINATH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/110
(GORGAON165)
|
1713009065NRG24110120240390851
|
11/01/2024
|
RAMESHWAR SAKET
|
1713009065WL050388
|
RAMESHWAR SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
RAMESHWARSAKET
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/112
(GORGAON165)
|
1713009065NRG24110120240390853
|
11/01/2024
|
Santosh Saket
|
1713009065WL050388
|
Santosh Saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
SantoshSaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/113
(GORGAON165)
|
1713009065NRG24110120240390855
|
11/01/2024
|
SHIVKALI
|
1713009065WL050388
|
SHIVKALI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/113
(GORGAON165)
|
1713009065NRG24110120240390854
|
11/01/2024
|
SHYAMLAL
|
1713009065WL050388
|
SHYAMLAL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/115
(GORGAON165)
|
1713009065NRG24110120240390856
|
11/01/2024
|
GEETA
|
1713009065WL050388
|
GEETA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/125
(GORGAON165)
|
1713009065NRG24110120240390857
|
11/01/2024
|
shivlal
|
1713009065WL050388
|
shivlal
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/128
(GORGAON165)
|
1713009065NRG24110120240390858
|
11/01/2024
|
Suresh kumar soni
|
1713009065WL050388
|
Suresh kumar soni
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Sureshkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/129
(GORGAON165)
|
1713009065NRG24110120240390859
|
11/01/2024
|
DEENDYAL VARMA
|
1713009065WL050388
|
DEENDYAL VARMA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
DEENDYALVARMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/133-A
(GORGAON165)
|
1713009065NRG24110120240390860
|
11/01/2024
|
Rekha devi mishra
|
1713009065WL050388
|
Rekha devi mishra
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Rekhadevimishra
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/139
(GORGAON165)
|
1713009065NRG24110120240390861
|
11/01/2024
|
Sukhendra prasad vishwkarma
|
1713009065WL050388
|
Sukhendra prasad vishwkarma
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Sukhendraprasadvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/14
(GORGAON165)
|
1713009065NRG24110120240390862
|
11/01/2024
|
Ramsiya
|
1713009065WL050388
|
Ramsiya
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/151
(GORGAON165)
|
1713009065NRG24110120240390863
|
11/01/2024
|
Kaushal
|
1713009065WL050388
|
Kaushal
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Kaushal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/156
(GORGAON165)
|
1713009065NRG24110120240390866
|
11/01/2024
|
Prasoom patel
|
1713009065WL050388
|
Prasoom patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Prasoompatel
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/156
(GORGAON165)
|
1713009065NRG24110120240390865
|
11/01/2024
|
Pratima patel
|
1713009065WL050388
|
Pratima patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Pratimapatel
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/156
(GORGAON165)
|
1713009065NRG24110120240390864
|
11/01/2024
|
UMASHANKAR
|
1713009065WL050388
|
UMASHANKAR
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
UMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/158
(GORGAON165)
|
1713009065NRG24110120240390867
|
11/01/2024
|
SHYAMKALI
|
1713009065WL050388
|
SHYAMKALI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/160
(GORGAON165)
|
1713009065NRG24110120240390870
|
11/01/2024
|
Reenu saket
|
1713009065WL050388
|
Reenu saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Reenusaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/160
(GORGAON165)
|
1713009065NRG24110120240390869
|
11/01/2024
|
SANJEEV KUMAR SAKET
|
1713009065WL050388
|
SANJEEV KUMAR SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
SANJEEVKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/160
(GORGAON165)
|
1713009065NRG24110120240390868
|
11/01/2024
|
SHYAMKALI
|
1713009065WL050388
|
SHYAMKALI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/164
(GORGAON165)
|
1713009065NRG24110120240390872
|
11/01/2024
|
VIBHA SAKET
|
1713009065WL050388
|
VIBHA SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
VIBHASAKET
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/164
(GORGAON165)
|
1713009065NRG24110120240390871
|
11/01/2024
|
VIJAY KUMAR
|
1713009065WL050388
|
VIJAY KUMAR
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/173
(GORGAON165)
|
1713009065NRG24110120240390873
|
11/01/2024
|
Sheshmani patel
|
1713009065WL050388
|
Sheshmani patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Sheshmanipatel
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/18
(GORGAON165)
|
1713009065NRG24110120240390874
|
11/01/2024
|
lal mani vishwakarma
|
1713009065WL050388
|
lal mani vishwakarma
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
lalmanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/187
(GORGAON165)
|
1713009065NRG24110120240390875
|
11/01/2024
|
Rani
|
1713009065WL050388
|
Rani
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/188
(GORGAON165)
|
1713009065NRG24110120240390876
|
11/01/2024
|
MAKSUDAN SAKET
|
1713009065WL050388
|
MAKSUDAN SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
MAKSUDANSAKET
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/19
(GORGAON165)
|
1713009065NRG24110120240390877
|
11/01/2024
|
Rammani vishwkarma
|
1713009065WL050388
|
Rammani vishwkarma
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Rammanivishwkarma
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/190
(GORGAON165)
|
1713009065NRG24110120240390878
|
11/01/2024
|
BABULAL
|
1713009065WL050388
|
BABULAL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/235
(GORGAON165)
|
1713009065NRG24110120240390879
|
11/01/2024
|
Ram kushal vishwkarma
|
1713009065WL050388
|
Ram kushal vishwkarma
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Ramkushalvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/250
(GORGAON165)
|
1713009065NRG24110120240390880
|
11/01/2024
|
Puniya devi
|
1713009065WL050388
|
Puniya devi
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Puniyadevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/267
(GORGAON165)
|
1713009065NRG24110120240390881
|
11/01/2024
|
SHRINIWASH SAKET
|
1713009065WL050388
|
SHRINIWASH SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
SHRINIWASHSAKET
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/268
(GORGAON165)
|
1713009065NRG24110120240390882
|
11/01/2024
|
RAMNATH SAKET
|
1713009065WL050388
|
RAMNATH SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
RAMNATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/268
(GORGAON165)
|
1713009065NRG24110120240390883
|
11/01/2024
|
Rani
|
1713009065WL050388
|
Rani
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/27
(GORGAON165)
|
1713009065NRG24110120240390884
|
11/01/2024
|
SANTOSH
|
1713009065WL050388
|
SANTOSH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/271-A
(GORGAON165)
|
1713009065NRG24110120240390885
|
11/01/2024
|
UMESH KUMAR SAKET
|
1713009065WL050388
|
UMESH KUMAR SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
UMESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/294
(GORGAON165)
|
1713009065NRG24110120240390886
|
11/01/2024
|
BRIJENDRA PRASAD TIWARI
|
1713009065WL050388
|
BRIJENDRA PRASAD TIWARI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
BRIJENDRAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/362
(GORGAON165)
|
1713009065NRG24110120240390889
|
11/01/2024
|
Laxman prasad yadav
|
1713009065WL050388
|
Laxman prasad yadav
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Laxmanprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/362
(GORGAON165)
|
1713009065NRG24110120240390890
|
11/01/2024
|
SAVITRI DEVI YADAV
|
1713009065WL050388
|
SAVITRI DEVI YADAV
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
SAVITRIDEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/378
(GORGAON165)
|
1713009065NRG24110120240390893
|
11/01/2024
|
Harishchandra Carpentar
|
1713009065WL050388
|
Harishchandra Carpentar
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
HarishchandraCarpentar
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/378
(GORGAON165)
|
1713009065NRG24110120240390891
|
11/01/2024
|
Prahlad
|
1713009065WL050388
|
Prahlad
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
Prahlad
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/378
(GORGAON165)
|
1713009065NRG24110120240390894
|
11/01/2024
|
PRIYANKA VISHWAKARMA
|
1713009065WL050388
|
PRIYANKA VISHWAKARMA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
PRIYANKAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/378
(GORGAON165)
|
1713009065NRG24110120240390892
|
11/01/2024
|
shyamkali
|
1713009065WL050388
|
shyamkali
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/380
(GORGAON165)
|
1713009065NRG24110120240390895
|
11/01/2024
|
GOPILAL PRAJAPATI
|
1713009065WL050388
|
GOPILAL PRAJAPATI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
GOPILALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/39
(GORGAON165)
|
1713009065NRG24110120240390896
|
11/01/2024
|
SUKHDEV
|
1713009065WL050388
|
SUKHDEV
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
14/03/2024
|
|
691064152
|
|
SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/95
(DADHAWA)
|
1713009087NRG24110120240391953
|
11/01/2024
|
RANJEET KUMAR
|
1713009087WL050483
|
RANJEET KUMAR
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
RANJEETKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23202
|
23202
|
|
|
|
|
|
|
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/43
(DADHAWA)
|
1713009087NRG24110120240391940
|
11/01/2024
|
RAMSAKHI
|
1713009087WL050483
|
RAMSAKHI
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/44-A
(DADHAWA)
|
1713009087NRG24110120240391941
|
11/01/2024
|
Vipin kol
|
1713009087WL050483
|
Vipin kol
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Vipinkol
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/57-B
(DADHAWA)
|
1713009087NRG24110120240391944
|
11/01/2024
|
Arjun kol
|
1713009087WL050483
|
Arjun kol
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Arjunkol
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/57-B
(DADHAWA)
|
1713009087NRG24110120240391945
|
11/01/2024
|
Khushbu
|
1713009087WL050483
|
Khushbu
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/64
(DADHAWA)
|
1713009087NRG24110120240391948
|
11/01/2024
|
Neeraj kumar vishwakarma
|
1713009087WL050483
|
Neeraj kumar vishwakarma
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Neerajkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/64
(DADHAWA)
|
1713009087NRG24110120240391946
|
11/01/2024
|
ramnaresh vishwakarma
|
1713009087WL050483
|
ramnaresh vishwakarma
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
ramnareshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/94
(DADHAWA)
|
1713009087NRG24110120240391950
|
11/01/2024
|
RAMSUSHIL
|
1713009087WL050483
|
RAMSUSHIL
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
RAMSUSHIL
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/100
(DADHAWA)
|
1713009087NRG24110120240391954
|
11/01/2024
|
Dwarika prasad Dwivedi
|
1713009087WL050483
|
Dwarika prasad Dwivedi
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
DwarikaprasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/106
(DADHAWA)
|
1713009087NRG24110120240391956
|
11/01/2024
|
Daddi
|
1713009087WL050483
|
Daddi
|
00468
|
UBIN0543748
|
8
|
8
|
Processed
|
14/03/2024
|
|
691064152
|
|
Daddi
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/108
(DADHAWA)
|
1713009087NRG24110120240391957
|
11/01/2024
|
Butan
|
1713009087WL050483
|
Butan
|
00468
|
UBIN0543748
|
25
|
25
|
Processed
|
14/03/2024
|
|
691064152
|
|
Butan
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/112
(DADHAWA)
|
1713009087NRG24110120240391958
|
11/01/2024
|
rajesh
|
1713009087WL050483
|
rajesh
|
00468
|
UBIN0543748
|
25
|
25
|
Processed
|
14/03/2024
|
|
691064152
|
|
rajesh
|
INDIAN BANK(607105)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/112
(DADHAWA)
|
1713009087NRG24110120240391959
|
11/01/2024
|
Suneeta
|
1713009087WL050483
|
Suneeta
|
00468
|
UBIN0543748
|
25
|
25
|
Processed
|
14/03/2024
|
|
691064152
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/114
(DADHAWA)
|
1713009087NRG24110120240391960
|
11/01/2024
|
Dines Kumar
|
1713009087WL050483
|
Dines Kumar
|
00468
|
UBIN0543748
|
25
|
25
|
Processed
|
14/03/2024
|
|
691064152
|
|
DinesKumar
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/114
(DADHAWA)
|
1713009087NRG24110120240391961
|
11/01/2024
|
manju
|
1713009087WL050483
|
manju
|
00468
|
UBIN0543748
|
25
|
25
|
Processed
|
14/03/2024
|
|
691064152
|
|
manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/12
(DADHAWA)
|
1713009087NRG24110120240391964
|
11/01/2024
|
RAJU KOL
|
1713009087WL050483
|
RAJU KOL
|
00468
|
UBIN0543748
|
25
|
25
|
Processed
|
14/03/2024
|
|
691064152
|
|
RAJUKOL
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/125-A
(DADHAWA)
|
1713009087NRG24110120240391965
|
11/01/2024
|
Pushpendr Dwivedi
|
1713009087WL050483
|
Pushpendr Dwivedi
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
PushpendrDwivedi
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/125-A
(DADHAWA)
|
1713009087NRG24110120240391966
|
11/01/2024
|
Varsha Dwivedi
|
1713009087WL050483
|
Varsha Dwivedi
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
VarshaDwivedi
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/127
(DADHAWA)
|
1713009087NRG24110120240391969
|
11/01/2024
|
Rajesh Prasad
|
1713009087WL050483
|
Rajesh Prasad
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
RajeshPrasad
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/127
(DADHAWA)
|
1713009087NRG24110120240391970
|
11/01/2024
|
Sangeeta Devi
|
1713009087WL050483
|
Sangeeta Devi
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
SangeetaDevi
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/137
(DADHAWA)
|
1713009087NRG24110120240391974
|
11/01/2024
|
Lalji
|
1713009087WL050483
|
Lalji
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Lalji
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/137
(DADHAWA)
|
1713009087NRG24110120240391976
|
11/01/2024
|
Rambhuwn
|
1713009087WL050483
|
Rambhuwn
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Rambhuwn
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/137
(DADHAWA)
|
1713009087NRG24110120240391975
|
11/01/2024
|
sunita
|
1713009087WL050483
|
sunita
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/140
(DADHAWA)
|
1713009087NRG24110120240391977
|
11/01/2024
|
Rajkali
|
1713009087WL050483
|
Rajkali
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/148
(DADHAWA)
|
1713009087NRG24110120240391980
|
11/01/2024
|
Balendr bandhi
|
1713009087WL050483
|
Balendr bandhi
|
00468
|
UBIN0543748
|
25
|
25
|
Processed
|
14/03/2024
|
|
691064152
|
|
Balendrbandhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343
|
343
|
|
|
|
|
|
|
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/326-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391737
|
11/01/2024
|
SHYAM LAL PASI
|
1713009028WL050467
|
SHYAM LAL PASI
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
691064152
|
|
SHYAMLALPASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/333-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391729
|
11/01/2024
|
shanti kol
|
1713009028WL050466
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691064152
|
|
shantikol
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/588
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391796
|
11/01/2024
|
Ajay Kumar Kewat
|
1713009028WL050469
|
Ajay Kumar Kewat
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
691064152
|
|
AjayKumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/641
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391798
|
11/01/2024
|
SANTOSH
|
1713009028WL050469
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691064152
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/974
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110120240391800
|
11/01/2024
|
DIWAKAR
|
1713009028WL050470
|
DIWAKAR
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691064152
|
|
DIWAKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/94
(DADHAWA)
|
1713009087NRG24110120240391951
|
11/01/2024
|
SUNITA
|
1713009087WL050483
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/117
(DADHAWA)
|
1713009087NRG24110120240391963
|
11/01/2024
|
BAIJNATH KOL
|
1713009087WL050483
|
BAIJNATH KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
14/03/2024
|
|
691064152
|
|
BAIJNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/131
(DADHAWA)
|
1713009087NRG24110120240391971
|
11/01/2024
|
Hiraniya
|
1713009087WL050483
|
Hiraniya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Hiraniya
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/136-A
(DADHAWA)
|
1713009087NRG24110120240391973
|
11/01/2024
|
Rajkumar
|
1713009087WL050483
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
691064152
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7349
|
7349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|