|
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-13-009-045-003/120-C
(METHAURI)
|
1713009045NRG24070220240447834
|
07/02/2024
|
prabha vishwakarma
|
1713009045WL055059
|
prabha vishwakarma
|
00078
|
CNRB0017876
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
prabhavishwakarma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/132
(BANJARI)
|
1713009088NRG24070220240447724
|
07/02/2024
|
rajkali patel
|
1713009088WL055043
|
rajkali patel
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
27/03/2024
|
|
004409278
|
|
rajkalipatel
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/68
(BANJARI)
|
1713009088NRG24070220240447730
|
07/02/2024
|
bhanuwati patel
|
1713009088WL055043
|
bhanuwati patel
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
27/03/2024
|
|
004409278
|
|
bhanuwatipatel
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/70
(BANJARI)
|
1713009088NRG24070220240447731
|
07/02/2024
|
Geeta patel
|
1713009088WL055043
|
Geeta patel
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
27/03/2024
|
|
004409278
|
|
Geetapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/108
(DEVGAON)
|
1713009042NRG24060220240447607
|
07/02/2024
|
ramkishor
|
1713009042WL055037
|
ramkishor
|
00176
|
IDIB000M609
|
442
|
442
|
Processed
|
27/03/2024
|
|
004409278
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/11
(DEVGAON)
|
1713009042NRG24060220240447608
|
07/02/2024
|
shila devi
|
1713009042WL055037
|
shila devi
|
00176
|
IDIB000M609
|
442
|
442
|
Processed
|
27/03/2024
|
|
004409278
|
|
shiladevi
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/117
(DEVGAON)
|
1713009042NRG24060220240447611
|
07/02/2024
|
Rajbahor saket
|
1713009042WL055037
|
Rajbahor saket
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
Rajbahorsaket
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/139
(DEVGAON)
|
1713009042NRG24060220240447612
|
07/02/2024
|
ajay
|
1713009042WL055037
|
ajay
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/271
(DEVGAON)
|
1713009042NRG24060220240447619
|
07/02/2024
|
Ram Kumar Karpentar
|
1713009042WL055037
|
Ram Kumar Karpentar
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
RamKumarKarpentar
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/303
(DEVGAON)
|
1713009042NRG24060220240447625
|
07/02/2024
|
karuna
|
1713009042WL055037
|
karuna
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
karuna
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/352
(DEVGAON)
|
1713009042NRG24060220240447626
|
07/02/2024
|
daya bhai patel
|
1713009042WL055037
|
daya bhai patel
|
00176
|
IDIB000M609
|
442
|
442
|
Processed
|
27/03/2024
|
|
004409278
|
|
dayabhaipatel
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/362
(DEVGAON)
|
1713009042NRG24060220240447627
|
07/02/2024
|
Gopika prasad
|
1713009042WL055037
|
Gopika prasad
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
Gopikaprasad
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/380
(DEVGAON)
|
1713009042NRG24060220240447631
|
07/02/2024
|
ram singh
|
1713009042WL055037
|
ram singh
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/430
(DEVGAON)
|
1713009042NRG24060220240447634
|
07/02/2024
|
Sheshmani patel
|
1713009042WL055037
|
Sheshmani patel
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
Sheshmanipatel
|
INDIAN BANK(607105)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/434
(DEVGAON)
|
1713009042NRG24060220240447635
|
07/02/2024
|
om prakash chaudhari
|
1713009042WL055037
|
om prakash chaudhari
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
omprakashchaudhari
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/45-A
(DEVGAON)
|
1713009042NRG24060220240447636
|
07/02/2024
|
katahur prajapati
|
1713009042WL055037
|
katahur prajapati
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
katahurprajapati
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/576
(DEVGAON)
|
1713009042NRG24060220240447639
|
07/02/2024
|
lalmani saket
|
1713009042WL055037
|
lalmani saket
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
lalmanisaket
|
FEDERAL BANK(607165)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/577
(DEVGAON)
|
1713009042NRG24060220240447640
|
07/02/2024
|
chhotelal saket
|
1713009042WL055037
|
chhotelal saket
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
chhotelalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/582
(DEVGAON)
|
1713009042NRG24060220240447642
|
07/02/2024
|
ramashray saket
|
1713009042WL055037
|
ramashray saket
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
ramashraysaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/587
(DEVGAON)
|
1713009042NRG24060220240447643
|
07/02/2024
|
savita patel
|
1713009042WL055037
|
savita patel
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
savitapatel
|
BANK OF BARODA(606985)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/588
(DEVGAON)
|
1713009042NRG24060220240447644
|
07/02/2024
|
RYAMUNIYA DAHIYA
|
1713009042WL055037
|
RYAMUNIYA DAHIYA
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
RYAMUNIYADAHIYA
|
INDIAN BANK(607105)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/59
(DEVGAON)
|
1713009042NRG24060220240447646
|
07/02/2024
|
BIRENDRA KUMAR CHARMAKAR
|
1713009042WL055037
|
BIRENDRA KUMAR CHARMAKAR
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
BIRENDRAKUMARCHARMAKAR
|
BANK OF BARODA(606985)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/593
(DEVGAON)
|
1713009042NRG24060220240447647
|
07/02/2024
|
chaurasiya patel
|
1713009042WL055037
|
chaurasiya patel
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
chaurasiyapatel
|
INDIAN BANK(607105)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/596
(DEVGAON)
|
1713009042NRG24060220240447648
|
07/02/2024
|
gendlal patel
|
1713009042WL055037
|
gendlal patel
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
gendlalpatel
|
INDIAN BANK(607105)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/62-A
(DEVGAON)
|
1713009042NRG24060220240447651
|
07/02/2024
|
NANKI BAI
|
1713009042WL055037
|
NANKI BAI
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
NANKIBAI
|
INDIAN BANK(607105)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/62-A
(DEVGAON)
|
1713009042NRG24060220240447650
|
07/02/2024
|
THAKURDEEN KOL
|
1713009042WL055037
|
THAKURDEEN KOL
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
THAKURDEENKOL
|
INDIAN BANK(607105)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/74
(DEVGAON)
|
1713009042NRG24060220240447653
|
07/02/2024
|
savitri namdeo
|
1713009042WL055037
|
savitri namdeo
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
savitrinamdeo
|
INDIAN BANK(607105)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/79
(DEVGAON)
|
1713009042NRG24060220240447654
|
07/02/2024
|
sanjay kumar
|
1713009042WL055037
|
sanjay kumar
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
sanjaykumar
|
INDIAN BANK(607105)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/82
(DEVGAON)
|
1713009042NRG24060220240447655
|
07/02/2024
|
mahendra saket
|
1713009042WL055037
|
mahendra saket
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
mahendrasaket
|
INDIAN BANK(607105)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/103-A
(METHAURI)
|
1713009045NRG24070220240447825
|
07/02/2024
|
avneesh kr patel
|
1713009045WL055059
|
avneesh kr patel
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
27/03/2024
|
|
004409278
|
|
avneeshkrpatel
|
INDIAN BANK(607105)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/195-C
(METHAURI)
|
1713009045NRG24070220240447827
|
07/02/2024
|
Nitin gupta
|
1713009045WL055059
|
Nitin gupta
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
Nitingupta
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/195-C
(METHAURI)
|
1713009045NRG24070220240447828
|
07/02/2024
|
Rekha gupta
|
1713009045WL055059
|
Rekha gupta
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
Rekhagupta
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/72-A
(METHAURI)
|
1713009045NRG24070220240447829
|
07/02/2024
|
salamuddeen
|
1713009045WL055059
|
salamuddeen
|
00176
|
IDIB000M609
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
salamuddeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4198
|
4198
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/604
(ITAURA)
|
1713009008NRG24070220240447985
|
07/02/2024
|
kiran
|
1713009008WL055079
|
kiran
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
27/03/2024
|
|
004409278
|
|
kiran
|
INDIAN BANK(607105)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/605
(ITAURA)
|
1713009008NRG24070220240447987
|
07/02/2024
|
butan saket
|
1713009008WL055079
|
butan saket
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
27/03/2024
|
|
004409278
|
|
butansaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/330
(BAKCHHERA)
|
1713009017NRG24060220240447254
|
07/02/2024
|
INDRAWALI TIWARI
|
1713009017WL055001
|
INDRAWALI TIWARI
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
27/03/2024
|
|
004409278
|
|
INDRAWALITIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/175-A
(BAKCHHERA)
|
1713009017NRG24060220240447242
|
07/02/2024
|
chudamani
|
1713009017WL055001
|
chudamani
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
chudamani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/103
(DEVGAON)
|
1713009042NRG24060220240447606
|
07/02/2024
|
Satyadev
|
1713009042WL055037
|
Satyadev
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
Satyadev
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/210
(DEVGAON)
|
1713009042NRG24060220240447616
|
07/02/2024
|
atibal
|
1713009042WL055037
|
atibal
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
atibal
|
INDIAN BANK(607105)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/253-A
(DEVGAON)
|
1713009042NRG24060220240447618
|
07/02/2024
|
navneet kumar
|
1713009042WL055037
|
navneet kumar
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
navneetkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/273
(DEVGAON)
|
1713009042NRG24060220240447620
|
07/02/2024
|
Bharat bath vishwakarma
|
1713009042WL055037
|
Bharat bath vishwakarma
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
Bharatbathvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-B
(METHAURI)
|
1713009045NRG24070220240447833
|
07/02/2024
|
mangal prasad saket
|
1713009045WL055059
|
mangal prasad saket
|
00415
|
SBIN0016746
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
mangalprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/188-B
(METHAURI)
|
1713009045NRG24070220240447836
|
07/02/2024
|
sarasvati Kori
|
1713009045WL055059
|
sarasvati Kori
|
00415
|
SBIN0016746
|
442
|
442
|
Processed
|
26/03/2024
|
|
004409278
|
|
sarasvatiKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-A
(METHAURI)
|
1713009045NRG24070220240447832
|
07/02/2024
|
anil kumar saket
|
1713009045WL055059
|
anil kumar saket
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
anilkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/117
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447316
|
07/02/2024
|
Santosh Kumari Prajapati
|
1713009023WL055007
|
Santosh Kumari Prajapati
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
SantoshKumariPrajapati
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/117
(RERUA KHURD 559)
|
1713009078NRG24070220240447750
|
07/02/2024
|
KALAWATI
|
1713009078WL055049
|
KALAWATI
|
00468
|
UBIN0539741
|
21
|
21
|
Processed
|
26/03/2024
|
|
004409278
|
|
KALAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/117
(RERUA KHURD 559)
|
1713009078NRG24070220240447749
|
07/02/2024
|
rangdev patel
|
1713009078WL055049
|
rangdev patel
|
00468
|
UBIN0539741
|
21
|
21
|
Processed
|
26/03/2024
|
|
004409278
|
|
rangdevpatel
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/175
(RERUA KHURD 559)
|
1713009078NRG24070220240447751
|
07/02/2024
|
puspa
|
1713009078WL055049
|
puspa
|
00468
|
UBIN0539741
|
21
|
21
|
Processed
|
26/03/2024
|
|
004409278
|
|
puspa
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/20
(RERUA KHURD 559)
|
1713009078NRG24070220240447752
|
07/02/2024
|
ramadhar
|
1713009078WL055049
|
ramadhar
|
00468
|
UBIN0539741
|
21
|
21
|
Processed
|
26/03/2024
|
|
004409278
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/20
(RERUA KHURD 559)
|
1713009078NRG24070220240447753
|
07/02/2024
|
SAKUNTALA
|
1713009078WL055049
|
SAKUNTALA
|
00468
|
UBIN0539741
|
21
|
21
|
Processed
|
26/03/2024
|
|
004409278
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/22
(RERUA KHURD 559)
|
1713009078NRG24070220240447755
|
07/02/2024
|
SHYAMKALI kol
|
1713009078WL055049
|
SHYAMKALI kol
|
00468
|
UBIN0539741
|
21
|
21
|
Processed
|
26/03/2024
|
|
004409278
|
|
SHYAMKALIkol
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/22
(RERUA KHURD 559)
|
1713009078NRG24070220240447754
|
07/02/2024
|
shyamsundar
|
1713009078WL055049
|
shyamsundar
|
00468
|
UBIN0539741
|
21
|
21
|
Processed
|
26/03/2024
|
|
004409278
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/517
(RERUA KHURD 559)
|
1713009078NRG24070220240447756
|
07/02/2024
|
MADHU SHARMA
|
1713009078WL055049
|
MADHU SHARMA
|
00468
|
UBIN0539741
|
21
|
21
|
Processed
|
26/03/2024
|
|
004409278
|
|
MADHUSHARMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/83
(RERUA KHURD 559)
|
1713009078NRG24070220240447758
|
07/02/2024
|
sasikant sharma
|
1713009078WL055049
|
sasikant sharma
|
00468
|
UBIN0539741
|
21
|
21
|
Processed
|
26/03/2024
|
|
004409278
|
|
sasikantsharma
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/83
(RERUA KHURD 559)
|
1713009078NRG24070220240447757
|
07/02/2024
|
tejlal
|
1713009078WL055049
|
tejlal
|
00468
|
UBIN0539741
|
21
|
21
|
Processed
|
26/03/2024
|
|
004409278
|
|
tejlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/341
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447301
|
07/02/2024
|
Sudha Kol
|
1713009023WL055006
|
Sudha Kol
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
SudhaKol
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/365
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447314
|
07/02/2024
|
Rajkumari Rawat
|
1713009023WL055007
|
Rajkumari Rawat
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
RajkumariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/65
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447302
|
07/02/2024
|
SUKHLAL
|
1713009023WL055006
|
SUKHLAL
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/117
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447315
|
07/02/2024
|
chotelal
|
1713009023WL055007
|
chotelal
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/155
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447303
|
07/02/2024
|
Ramkali Yadav
|
1713009023WL055006
|
Ramkali Yadav
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
RamkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/209
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447304
|
07/02/2024
|
mahendra
|
1713009023WL055006
|
mahendra
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/242
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447305
|
07/02/2024
|
Ravikant Tiwari
|
1713009023WL055006
|
Ravikant Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
RavikantTiwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/360
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447307
|
07/02/2024
|
Sundar Lal Tiwari
|
1713009023WL055006
|
Sundar Lal Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
SundarLalTiwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/373
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447309
|
07/02/2024
|
Udit Narayan Tiwari
|
1713009023WL055006
|
Udit Narayan Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
UditNarayanTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/69
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447311
|
07/02/2024
|
Umakant Tiwari
|
1713009023WL055006
|
Umakant Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
UmakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/7
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447318
|
07/02/2024
|
Uma Kol
|
1713009023WL055007
|
Uma Kol
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
UmaKol
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/88
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447312
|
07/02/2024
|
Anjani
|
1713009023WL055006
|
Anjani
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-001/22
(AITALA)
|
1713009027NRG24070220240447737
|
07/02/2024
|
chandrika kol
|
1713009027WL055046
|
chandrika kol
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
26/03/2024
|
|
004409278
|
|
chandrikakol
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-001/27-A
(AITALA)
|
1713009027NRG24070220240447738
|
07/02/2024
|
Laxmi kol
|
1713009027WL055046
|
Laxmi kol
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
26/03/2024
|
|
004409278
|
|
Laxmikol
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/46
(AITALA)
|
1713009027NRG24070220240447733
|
07/02/2024
|
shivkumar sondhiya
|
1713009027WL055045
|
shivkumar sondhiya
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
004409278
|
|
shivkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/48
(AITALA)
|
1713009027NRG24070220240447734
|
07/02/2024
|
shivchran sondhiya
|
1713009027WL055045
|
shivchran sondhiya
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
004409278
|
|
shivchransondhiya
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/17-A
(MAHASUAA 516)
|
1713009029NRG24060220240447336
|
07/02/2024
|
Ramakant kol
|
1713009029WL055009
|
Ramakant kol
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
Ramakantkol
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/33-A
(MAHASUAA 516)
|
1713009029NRG24060220240447338
|
07/02/2024
|
ANUJ KUSHWAHA
|
1713009029WL055009
|
ANUJ KUSHWAHA
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
ANUJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/33-A
(MAHASUAA 516)
|
1713009029NRG24060220240447339
|
07/02/2024
|
MAMTA KUSHWAHA
|
1713009029WL055009
|
MAMTA KUSHWAHA
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
MAMTAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/354
(MAHASUAA 516)
|
1713009029NRG24060220240447340
|
07/02/2024
|
baijnath pasi
|
1713009029WL055009
|
baijnath pasi
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
baijnathpasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/354
(MAHASUAA 516)
|
1713009029NRG24060220240447341
|
07/02/2024
|
Shobha pasi
|
1713009029WL055009
|
Shobha pasi
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
Shobhapasi
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/36-A
(MAHASUAA 516)
|
1713009029NRG24060220240447342
|
07/02/2024
|
Rajendra dwivedi
|
1713009029WL055009
|
Rajendra dwivedi
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004409278
|
|
Rajendradwivedi
|
BANK OF BARODA(606985)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/362
(MAHASUAA 516)
|
1713009029NRG24060220240447343
|
07/02/2024
|
Omprakash
|
1713009029WL055009
|
Omprakash
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/122-A
(MAHASUAA 516)
|
1713009029NRG24060220240447344
|
07/02/2024
|
Deepak kewat
|
1713009029WL055009
|
Deepak kewat
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
Deepakkewat
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/79
(MAHASUAA 516)
|
1713009029NRG24060220240447348
|
07/02/2024
|
Durga pasi
|
1713009029WL055009
|
Durga pasi
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
Durgapasi
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/79
(MAHASUAA 516)
|
1713009029NRG24060220240447347
|
07/02/2024
|
umesh pasi
|
1713009029WL055009
|
umesh pasi
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
umeshpasi
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/81
(MAHASUAA 516)
|
1713009029NRG24060220240447349
|
07/02/2024
|
abhishekh pasi
|
1713009029WL055009
|
abhishekh pasi
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
abhishekhpasi
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/120-C
(METHAURI)
|
1713009045NRG24070220240447835
|
07/02/2024
|
deepak Vishwakarma
|
1713009045WL055059
|
deepak Vishwakarma
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
deepakVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26715
|
26715
|
|
|
|
|
|
|
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/132
(BANJARI)
|
1713009088NRG24070220240447723
|
07/02/2024
|
BHAGWANDIN
|
1713009088WL055043
|
BHAGWANDIN
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004409278
|
|
BHAGWANDIN
|
INDIAN BANK(607105)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/14
(BANJARI)
|
1713009088NRG24070220240447725
|
07/02/2024
|
Panchhilal
|
1713009088WL055043
|
Panchhilal
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
27/03/2024
|
|
004409278
|
|
Panchhilal
|
INDIAN BANK(607105)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/677-C
(BANJARI)
|
1713009088NRG24070220240447728
|
07/02/2024
|
Ramkalesh Saket
|
1713009088WL055043
|
Ramkalesh Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
RamkaleshSaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/677-C
(BANJARI)
|
1713009088NRG24070220240447727
|
07/02/2024
|
Sukhraniya Saket
|
1713009088WL055043
|
Sukhraniya Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
SukhraniyaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/68
(BANJARI)
|
1713009088NRG24070220240447729
|
07/02/2024
|
ramsiya patel
|
1713009088WL055043
|
ramsiya patel
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
ramsiyapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/22
(ITAURA)
|
1713009008NRG24070220240447978
|
07/02/2024
|
Jagdish
|
1713009008WL055079
|
Jagdish
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/605
(ITAURA)
|
1713009008NRG24070220240447986
|
07/02/2024
|
shivmangle
|
1713009008WL055079
|
shivmangle
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
shivmangle
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/608
(ITAURA)
|
1713009008NRG24070220240447989
|
07/02/2024
|
bhola
|
1713009008WL055079
|
bhola
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/608
(ITAURA)
|
1713009008NRG24070220240447990
|
07/02/2024
|
bhola
|
1713009008WL055079
|
bhola
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/609
(ITAURA)
|
1713009008NRG24070220240447992
|
07/02/2024
|
bebi
|
1713009008WL055079
|
bebi
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
bebi
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/610
(ITAURA)
|
1713009008NRG24070220240447993
|
07/02/2024
|
amar
|
1713009008WL055079
|
amar
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
amar
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/613
(ITAURA)
|
1713009008NRG24070220240447994
|
07/02/2024
|
savitri
|
1713009008WL055079
|
savitri
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/105
(BAKCHHERA)
|
1713009017NRG24060220240447233
|
07/02/2024
|
shivcharan
|
1713009017WL055001
|
shivcharan
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/117
(BAKCHHERA)
|
1713009017NRG24060220240447234
|
07/02/2024
|
RAMESH KOL
|
1713009017WL055001
|
RAMESH KOL
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
RAMESHKOL
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/118
(BAKCHHERA)
|
1713009017NRG24060220240447235
|
07/02/2024
|
Bhoora kol
|
1713009017WL055001
|
Bhoora kol
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
Bhoorakol
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/119
(BAKCHHERA)
|
1713009017NRG24060220240447236
|
07/02/2024
|
SHEELA KOL
|
1713009017WL055001
|
SHEELA KOL
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
SHEELAKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/120
(BAKCHHERA)
|
1713009017NRG24060220240447237
|
07/02/2024
|
MAHAVEER
|
1713009017WL055001
|
MAHAVEER
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/123
(BAKCHHERA)
|
1713009017NRG24060220240447238
|
07/02/2024
|
BHURA
|
1713009017WL055001
|
BHURA
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
BHURA
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/124
(BAKCHHERA)
|
1713009017NRG24060220240447239
|
07/02/2024
|
ramrati
|
1713009017WL055001
|
ramrati
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/133
(BAKCHHERA)
|
1713009017NRG24060220240447240
|
07/02/2024
|
vimla tiwari
|
1713009017WL055001
|
vimla tiwari
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
vimlatiwari
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/170-A
(BAKCHHERA)
|
1713009017NRG24060220240447241
|
07/02/2024
|
NARESH KOL
|
1713009017WL055001
|
NARESH KOL
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
NARESHKOL
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/187
(BAKCHHERA)
|
1713009017NRG24060220240447243
|
07/02/2024
|
Tulasi
|
1713009017WL055001
|
Tulasi
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
Tulasi
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/191
(BAKCHHERA)
|
1713009017NRG24060220240447244
|
07/02/2024
|
SANAT KUMAR TIWARI
|
1713009017WL055001
|
SANAT KUMAR TIWARI
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
SANATKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/224
(BAKCHHERA)
|
1713009017NRG24060220240447245
|
07/02/2024
|
shashikant mishra
|
1713009017WL055001
|
shashikant mishra
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
shashikantmishra
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/262
(BAKCHHERA)
|
1713009017NRG24060220240447246
|
07/02/2024
|
pawan tiwari
|
1713009017WL055001
|
pawan tiwari
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
pawantiwari
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/270
(BAKCHHERA)
|
1713009017NRG24060220240447247
|
07/02/2024
|
AVDHESH
|
1713009017WL055001
|
AVDHESH
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
AVDHESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/295
(BAKCHHERA)
|
1713009017NRG24060220240447248
|
07/02/2024
|
Kailash Prasad Tiwari
|
1713009017WL055001
|
Kailash Prasad Tiwari
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
KailashPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/298
(BAKCHHERA)
|
1713009017NRG24060220240447249
|
07/02/2024
|
SEETARAM
|
1713009017WL055001
|
SEETARAM
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/328
(BAKCHHERA)
|
1713009017NRG24060220240447252
|
07/02/2024
|
brijendra
|
1713009017WL055001
|
brijendra
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/329
(BAKCHHERA)
|
1713009017NRG24060220240447253
|
07/02/2024
|
kedar
|
1713009017WL055001
|
kedar
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
kedar
|
IDBI BANK(607095)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/337
(BAKCHHERA)
|
1713009017NRG24060220240447255
|
07/02/2024
|
RAJIVLOCHAN DWIVEDI
|
1713009017WL055001
|
RAJIVLOCHAN DWIVEDI
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
RAJIVLOCHANDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/344
(BAKCHHERA)
|
1713009017NRG24060220240447256
|
07/02/2024
|
poshanlal mishra
|
1713009017WL055001
|
poshanlal mishra
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
poshanlalmishra
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/355
(BAKCHHERA)
|
1713009017NRG24060220240447257
|
07/02/2024
|
KRISHNAKANT TIWARI
|
1713009017WL055001
|
KRISHNAKANT TIWARI
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
KRISHNAKANTTIWARI
|
BANK OF INDIA(508505)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/358
(BAKCHHERA)
|
1713009017NRG24060220240447258
|
07/02/2024
|
rajeshwar
|
1713009017WL055001
|
rajeshwar
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
rajeshwar
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/364
(BAKCHHERA)
|
1713009017NRG24060220240447259
|
07/02/2024
|
rajendra
|
1713009017WL055001
|
rajendra
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/37
(BAKCHHERA)
|
1713009017NRG24060220240447260
|
07/02/2024
|
mahendra kumar saket
|
1713009017WL055001
|
mahendra kumar saket
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
mahendrakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/374
(BAKCHHERA)
|
1713009017NRG24060220240447261
|
07/02/2024
|
shushila
|
1713009017WL055001
|
shushila
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/43
(BAKCHHERA)
|
1713009017NRG24060220240447263
|
07/02/2024
|
CHHOTIBAI
|
1713009017WL055001
|
CHHOTIBAI
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/442
(BAKCHHERA)
|
1713009017NRG24060220240447264
|
07/02/2024
|
rajbhan mishra
|
1713009017WL055001
|
rajbhan mishra
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
rajbhanmishra
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/45
(BAKCHHERA)
|
1713009017NRG24060220240447265
|
07/02/2024
|
ramsajiwan
|
1713009017WL055001
|
ramsajiwan
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/46
(BAKCHHERA)
|
1713009017NRG24060220240447266
|
07/02/2024
|
SHIYAVATI KOL
|
1713009017WL055001
|
SHIYAVATI KOL
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
SHIYAVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/49
(BAKCHHERA)
|
1713009017NRG24060220240447267
|
07/02/2024
|
NANDLAL KOL
|
1713009017WL055001
|
NANDLAL KOL
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
NANDLALKOL
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/50
(BAKCHHERA)
|
1713009017NRG24060220240447268
|
07/02/2024
|
RABDIYA KOL
|
1713009017WL055001
|
RABDIYA KOL
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
RABDIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/51
(BAKCHHERA)
|
1713009017NRG24060220240447269
|
07/02/2024
|
RAMBAHOR
|
1713009017WL055001
|
RAMBAHOR
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
RAMBAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/57
(BAKCHHERA)
|
1713009017NRG24060220240447270
|
07/02/2024
|
babulal kol
|
1713009017WL055001
|
babulal kol
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/61
(BAKCHHERA)
|
1713009017NRG24060220240447271
|
07/02/2024
|
rajlalan
|
1713009017WL055001
|
rajlalan
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
rajlalan
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/70-A
(BAKCHHERA)
|
1713009017NRG24060220240447272
|
07/02/2024
|
SHANTI TIWARI
|
1713009017WL055001
|
SHANTI TIWARI
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
SHANTITIWARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/706
(BAKCHHERA)
|
1713009017NRG24060220240447273
|
07/02/2024
|
SHANKAR KOL
|
1713009017WL055001
|
SHANKAR KOL
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
SHANKARKOL
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/709
(BAKCHHERA)
|
1713009017NRG24060220240447274
|
07/02/2024
|
LAXMI KANT TIWARI
|
1713009017WL055001
|
LAXMI KANT TIWARI
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
LAXMIKANTTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/720
(BAKCHHERA)
|
1713009017NRG24060220240447275
|
07/02/2024
|
MITHILESH TIWARI
|
1713009017WL055001
|
MITHILESH TIWARI
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
MITHILESHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/366
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447308
|
07/02/2024
|
Vinay Narayan Tiwari
|
1713009023WL055006
|
Vinay Narayan Tiwari
|
00468
|
UBIN0546640
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
VinayNarayanTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/430-A
(ITAURA)
|
1713009008NRG24070220240447979
|
07/02/2024
|
ramnaresh kori
|
1713009008WL055079
|
ramnaresh kori
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
ramnareshkori
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/431
(ITAURA)
|
1713009008NRG24070220240447982
|
07/02/2024
|
meena
|
1713009008WL055079
|
meena
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/431
(ITAURA)
|
1713009008NRG24070220240447981
|
07/02/2024
|
ravendra
|
1713009008WL055079
|
ravendra
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/604
(ITAURA)
|
1713009008NRG24070220240447984
|
07/02/2024
|
jagmohan
|
1713009008WL055079
|
jagmohan
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/606
(ITAURA)
|
1713009008NRG24070220240447988
|
07/02/2024
|
surendra
|
1713009008WL055079
|
surendra
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/113
(DEVGAON)
|
1713009042NRG24060220240447609
|
07/02/2024
|
lalji saket
|
1713009042WL055037
|
lalji saket
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
laljisaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/116-A
(DEVGAON)
|
1713009042NRG24060220240447610
|
07/02/2024
|
yaar mo.
|
1713009042WL055037
|
yaar mo.
|
00468
|
UBIN0561169
|
442
|
442
|
Processed
|
27/03/2024
|
|
004409278
|
|
yaarmo.
|
INDIAN BANK(607105)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/21
(DEVGAON)
|
1713009042NRG24060220240447615
|
07/02/2024
|
Vanshraj
|
1713009042WL055037
|
Vanshraj
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
Vanshraj
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/285-A
(DEVGAON)
|
1713009042NRG24060220240447622
|
07/02/2024
|
Devkali
|
1713009042WL055037
|
Devkali
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/285-A
(DEVGAON)
|
1713009042NRG24060220240447621
|
07/02/2024
|
sachin saket
|
1713009042WL055037
|
sachin saket
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
sachinsaket
|
INDIAN BANK(607105)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/289
(DEVGAON)
|
1713009042NRG24060220240447623
|
07/02/2024
|
rajnesh kumar
|
1713009042WL055037
|
rajnesh kumar
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
rajneshkumar
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/373
(DEVGAON)
|
1713009042NRG24060220240447629
|
07/02/2024
|
Motilal patel
|
1713009042WL055037
|
Motilal patel
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
Motilalpatel
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/381
(DEVGAON)
|
1713009042NRG24060220240447632
|
07/02/2024
|
Rajneesh patel
|
1713009042WL055037
|
Rajneesh patel
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
Rajneeshpatel
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/408-A
(DEVGAON)
|
1713009042NRG24060220240447633
|
07/02/2024
|
rajkumar prajapati
|
1713009042WL055037
|
rajkumar prajapati
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/5-D
(DEVGAON)
|
1713009042NRG24060220240447637
|
07/02/2024
|
MANGALDEEN VISHWAKARMA
|
1713009042WL055037
|
MANGALDEEN VISHWAKARMA
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
MANGALDEENVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/560
(DEVGAON)
|
1713009042NRG24060220240447638
|
07/02/2024
|
raju saket
|
1713009042WL055037
|
raju saket
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
rajusaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/59
(DEVGAON)
|
1713009042NRG24060220240447645
|
07/02/2024
|
abhman saket
|
1713009042WL055037
|
abhman saket
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
abhmansaket
|
INDIAN BANK(607105)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/181
(METHAURI)
|
1713009045NRG24070220240447826
|
07/02/2024
|
diwakar singh patel
|
1713009045WL055059
|
diwakar singh patel
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
diwakarsinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/85
(METHAURI)
|
1713009045NRG24070220240447830
|
07/02/2024
|
Anil
|
1713009045WL055059
|
Anil
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-C
(METHAURI)
|
1713009045NRG24070220240447831
|
07/02/2024
|
amit saket
|
1713009045WL055059
|
amit saket
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
amitsaket
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/94-A
(TIWARIGAWAN)
|
1713009046NRG24070220240448147
|
07/02/2024
|
Shailendra Patel
|
1713009046WL055091
|
Shailendra Patel
|
00468
|
UBIN0561169
|
20
|
20
|
Processed
|
26/03/2024
|
|
004409278
|
|
ShailendraPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/319
(BAKCHHERA)
|
1713009017NRG24060220240447250
|
07/02/2024
|
shashi
|
1713009017WL055001
|
shashi
|
00468
|
UBIN0561797
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/54-B
(TIWARIGAWAN)
|
1713009046NRG24070220240448146
|
07/02/2024
|
SUCHETA
|
1713009046WL055091
|
SUCHETA
|
00468
|
UBIN0563137
|
120
|
120
|
Processed
|
26/03/2024
|
|
004409278
|
|
SUCHETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/502
(ITAURA)
|
1713009008NRG24070220240447983
|
07/02/2024
|
BABULAL KOL
|
1713009008WL055079
|
BABULAL KOL
|
00468
|
UBIN0912751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/105-A
(ITAURA)
|
1713009008NRG24070220240447977
|
07/02/2024
|
sankar
|
1713009008WL055079
|
sankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/430-A
(ITAURA)
|
1713009008NRG24070220240447980
|
07/02/2024
|
manvati kori
|
1713009008WL055079
|
manvati kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
manvatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/609
(ITAURA)
|
1713009008NRG24070220240447991
|
07/02/2024
|
rampratap
|
1713009008WL055079
|
rampratap
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/324
(BAKCHHERA)
|
1713009017NRG24060220240447251
|
07/02/2024
|
GENDLAL TIWARI
|
1713009017WL055001
|
GENDLAL TIWARI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
GENDLALTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/380
(BAKCHHERA)
|
1713009017NRG24060220240447262
|
07/02/2024
|
MUNNALAL TIWARI
|
1713009017WL055001
|
MUNNALAL TIWARI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004409278
|
|
MUNNALALTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/126
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447313
|
07/02/2024
|
SHREEKANT
|
1713009023WL055007
|
SHREEKANT
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
SHREEKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/14
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447299
|
07/02/2024
|
JHALLU
|
1713009023WL055006
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
JHALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/15
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447300
|
07/02/2024
|
Shivlal Kol
|
1713009023WL055006
|
Shivlal Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
ShivlalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/313
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447306
|
07/02/2024
|
Rajeev Kumar Sahu
|
1713009023WL055006
|
Rajeev Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
RajeevKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/396
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447310
|
07/02/2024
|
Ramesh Kumar Kushwaha
|
1713009023WL055006
|
Ramesh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
RameshKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/63
(UKATHA- KANCHANPUR)
|
1713009023NRG24060220240447317
|
07/02/2024
|
Upendra mani
|
1713009023WL055007
|
Upendra mani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409278
|
|
Upendramani
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/610
(AITALA)
|
1713009027NRG24070220240447735
|
07/02/2024
|
Maniraj
|
1713009027WL055045
|
Maniraj
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004409278
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/68
(AITALA)
|
1713009027NRG24070220240447736
|
07/02/2024
|
indumani
|
1713009027WL055045
|
indumani
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004409278
|
|
indumani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/17-A
(MAHASUAA 516)
|
1713009029NRG24060220240447337
|
07/02/2024
|
Neha kol
|
1713009029WL055009
|
Neha kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004409278
|
|
Nehakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/358
(MAHASUAA 516)
|
1713009029NRG24060220240447345
|
07/02/2024
|
tejbhan
|
1713009029WL055009
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/43-B
(MAHASUAA 516)
|
1713009029NRG24060220240447346
|
07/02/2024
|
sitaram pasi
|
1713009029WL055009
|
sitaram pasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409278
|
|
sitarampasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/167
(DEVGAON)
|
1713009042NRG24060220240447613
|
07/02/2024
|
rajendra prasad
|
1713009042WL055037
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
rajendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/171
(DEVGAON)
|
1713009042NRG24060220240447614
|
07/02/2024
|
Savita
|
1713009042WL055037
|
Savita
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
Savita
|
IDBI BANK(607095)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/244
(DEVGAON)
|
1713009042NRG24060220240447617
|
07/02/2024
|
yadvendra patel
|
1713009042WL055037
|
yadvendra patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004409278
|
|
yadvendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/302
(DEVGAON)
|
1713009042NRG24060220240447624
|
07/02/2024
|
Biharilal
|
1713009042WL055037
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/366-A
(DEVGAON)
|
1713009042NRG24060220240447628
|
07/02/2024
|
safik mohamamd
|
1713009042WL055037
|
safik mohamamd
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
safikmohamamd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/380
(DEVGAON)
|
1713009042NRG24060220240447630
|
07/02/2024
|
ramdaras patel
|
1713009042WL055037
|
ramdaras patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
ramdaraspatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/581
(DEVGAON)
|
1713009042NRG24060220240447641
|
07/02/2024
|
molai prajapati
|
1713009042WL055037
|
molai prajapati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004409278
|
|
molaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/603
(DEVGAON)
|
1713009042NRG24060220240447649
|
07/02/2024
|
ALI MO
|
1713009042WL055037
|
ALI MO
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
004409278
|
|
ALIMO
|
INDIAN BANK(607105)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/74
(DEVGAON)
|
1713009042NRG24060220240447652
|
07/02/2024
|
RAJENDRA PRASAD NAMDEV
|
1713009042WL055037
|
RAJENDRA PRASAD NAMDEV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004409278
|
|
RAJENDRAPRASADNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/14
(BANJARI)
|
1713009088NRG24070220240447726
|
07/02/2024
|
PANCHILAL
|
1713009088WL055043
|
PANCHILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004409278
|
|
PANCHILAL
|
INDIAN BANK(607105)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/214-A
(BADWAR)
|
1713009097NRG24070220240447739
|
07/02/2024
|
Kalawati Kushwaha
|
1713009097WL055047
|
Kalawati Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004409278
|
|
KalawatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/224-A
(BADWAR)
|
1713009097NRG24070220240447740
|
07/02/2024
|
Ramkali Patel
|
1713009097WL055047
|
Ramkali Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409278
|
|
RamkaliPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/358-A
(BADWAR)
|
1713009097NRG24070220240447741
|
07/02/2024
|
Dinesh Kushwaha
|
1713009097WL055047
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409278
|
|
DineshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/551-B
(BADWAR)
|
1713009097NRG24070220240447742
|
07/02/2024
|
Sheelu Patel
|
1713009097WL055047
|
Sheelu Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409278
|
|
SheeluPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/659
(BADWAR)
|
1713009097NRG24070220240447743
|
07/02/2024
|
rahul
|
1713009097WL055047
|
rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409278
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/694
(BADWAR)
|
1713009097NRG24070220240447744
|
07/02/2024
|
ram narayan kewat
|
1713009097WL055047
|
ram narayan kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409278
|
|
ramnarayankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/799-A
(BADWAR)
|
1713009097NRG24070220240447745
|
07/02/2024
|
ram charan sen
|
1713009097WL055047
|
ram charan sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409278
|
|
ramcharansen
|
IDBI BANK(607095)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/831
(BADWAR)
|
1713009097NRG24070220240447746
|
07/02/2024
|
ramnivas kushwaha
|
1713009097WL055047
|
ramnivas kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409278
|
|
ramnivaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/889-A
(BADWAR)
|
1713009097NRG24070220240447747
|
07/02/2024
|
Nagendra Kumar Patel
|
1713009097WL055047
|
Nagendra Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409278
|
|
NagendraKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29418
|
29418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86600
|
86600
|
|
|
|
|
|
|
|