|
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-13-009-099-002/398
(ITAR PAHAD)
|
1713009099NRG24180320240511155
|
18/03/2024
|
Shyamkali Singh
|
1713009099WL060009
|
Shyamkali Singh
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773283
|
|
ShyamkaliSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/227
(BAGHMADA)
|
1713009092NRG24170320240510552
|
18/03/2024
|
Amit Kumar Patel
|
1713009092WL059959
|
Amit Kumar Patel
|
00176
|
IDIB000G658
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
AmitKumarPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/100-A
(SEMARI KALA)
|
1713009043NRG24170320240510611
|
18/03/2024
|
Soniya
|
1713009043WL059964
|
Soniya
|
00176
|
IDIB000M609
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
Soniya
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/103-A
(METHAURI)
|
1713009045NRG24180320240511357
|
18/03/2024
|
avneesh kr patel
|
1713009045WL060022
|
avneesh kr patel
|
00176
|
IDIB000M609
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
avneeshkrpatel
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/129
(METHAURI)
|
1713009045NRG24180320240511358
|
18/03/2024
|
mahendra mishra
|
1713009045WL060022
|
mahendra mishra
|
00176
|
IDIB000M609
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
mahendramishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/410-B
(ITAURA)
|
1713009008NRG24170320240510441
|
18/03/2024
|
Dharmendra
|
1713009008WL059951
|
Dharmendra
|
00176
|
IDIB000R632
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/604
(ITAURA)
|
1713009008NRG24170320240510443
|
18/03/2024
|
kiran
|
1713009008WL059951
|
kiran
|
00176
|
IDIB000R632
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
kiran
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/605
(ITAURA)
|
1713009008NRG24170320240510445
|
18/03/2024
|
butan saket
|
1713009008WL059951
|
butan saket
|
00176
|
IDIB000R632
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
butansaket
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/773
(ITAURA)
|
1713009008NRG24170320240510463
|
18/03/2024
|
Shakuntala
|
1713009008WL059952
|
Shakuntala
|
00176
|
IDIB000R632
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
Shakuntala
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/776
(ITAURA)
|
1713009008NRG24170320240510465
|
18/03/2024
|
Poonam Kol
|
1713009008WL059952
|
Poonam Kol
|
00176
|
IDIB000R632
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
PoonamKol
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/776
(ITAURA)
|
1713009008NRG24170320240510464
|
18/03/2024
|
Poonam kol
|
1713009008WL059952
|
Poonam kol
|
00176
|
IDIB000R632
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
Poonamkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1013
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510573
|
18/03/2024
|
ARTI DEVI VARMA
|
1713009013WL059961
|
ARTI DEVI VARMA
|
00354
|
PUNB0044500
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
ARTIDEVIVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1017
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510576
|
18/03/2024
|
MR AJEET KUMAR KUSHWAHA
|
1713009013WL059961
|
MR AJEET KUMAR KUSHWAHA
|
00354
|
PUNB0086800
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
MRAJEETKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1020
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510579
|
18/03/2024
|
Mr SHIVKUMAR KUSHWAHA
|
1713009013WL059961
|
Mr SHIVKUMAR KUSHWAHA
|
00415
|
SBIN0000468
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
MrSHIVKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/568
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510563
|
18/03/2024
|
Ravishankar
|
1713009013WL059960
|
Ravishankar
|
00415
|
SBIN0003179
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/738
(ITAURA)
|
1713009008NRG24170320240510459
|
18/03/2024
|
pappi
|
1713009008WL059952
|
pappi
|
00415
|
SBIN0004667
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/773
(ITAURA)
|
1713009008NRG24170320240510462
|
18/03/2024
|
Sheshmani Saket
|
1713009008WL059952
|
Sheshmani Saket
|
00415
|
SBIN0004667
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
SheshmaniSaket
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/778
(ITAURA)
|
1713009008NRG24170320240510466
|
18/03/2024
|
Baijnath
|
1713009008WL059952
|
Baijnath
|
00415
|
SBIN0004667
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
Baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/791
(ITAURA)
|
1713009008NRG24170320240510467
|
18/03/2024
|
molai
|
1713009008WL059952
|
molai
|
00415
|
SBIN0004667
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
molai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/809
(ITAURA)
|
1713009008NRG24170320240510456
|
18/03/2024
|
GUABWATI
|
1713009008WL059951
|
GUABWATI
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
GUABWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/246-A
(BAREHI)
|
1713009036NRG24180320240510669
|
18/03/2024
|
Rani
|
1713009036WL059976
|
Rani
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/142
(BAGHMADA)
|
1713009092NRG24170320240510544
|
18/03/2024
|
Pooja Saket
|
1713009092WL059957
|
Pooja Saket
|
00415
|
SBIN0016746
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773283
|
|
PoojaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/214
(BAGHMADA)
|
1713009092NRG24170320240510551
|
18/03/2024
|
SANGEETA
|
1713009092WL059958
|
SANGEETA
|
00415
|
SBIN0016747
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/740
(ITAURA)
|
1713009008NRG24170320240510460
|
18/03/2024
|
Arvind
|
1713009008WL059952
|
Arvind
|
00468
|
UBIN0538370
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/6-A
(SIRSA)
|
1713009058NRG24180320240511009
|
18/03/2024
|
dadan kol
|
1713009058WL059992
|
dadan kol
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
24/04/2024
|
|
473773283
|
|
dadankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/391
(BARAHADI)
|
1713009034NRG24140320240506846
|
18/03/2024
|
Mohd israr
|
1713009034WL059620
|
Mohd israr
|
00468
|
UBIN0541711
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473773283
|
|
Mohdisrar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/463
(BARAHADI)
|
1713009034NRG24140320240506847
|
18/03/2024
|
udaynarayan saket
|
1713009034WL059620
|
udaynarayan saket
|
00468
|
UBIN0541711
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473773283
|
|
udaynarayansaket
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/605
(BARAHADI)
|
1713009034NRG24140320240506848
|
18/03/2024
|
babulal
|
1713009034WL059620
|
babulal
|
00468
|
UBIN0541711
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473773283
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/917
(BARAHADI)
|
1713009034NRG24140320240506849
|
18/03/2024
|
narendra kumar dahiya ms sadhana dahiya
|
1713009034WL059620
|
narendra kumar dahiya ms sadhana dahiya
|
00468
|
UBIN0541711
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473773283
|
|
narendrakumardahiyamssadhanadahiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/941
(BARAHADI)
|
1713009034NRG24140320240506850
|
18/03/2024
|
MO IRFAN
|
1713009034WL059620
|
MO IRFAN
|
00468
|
UBIN0541711
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473773283
|
|
MOIRFAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/114-A
(BAREHI)
|
1713009036NRG24180320240510663
|
18/03/2024
|
Pooja kori
|
1713009036WL059976
|
Pooja kori
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Poojakori
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/114-A
(BAREHI)
|
1713009036NRG24180320240510662
|
18/03/2024
|
Ramprakash
|
1713009036WL059976
|
Ramprakash
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/141-A
(BAREHI)
|
1713009036NRG24180320240510666
|
18/03/2024
|
Shobhanath
|
1713009036WL059976
|
Shobhanath
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Shobhanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/234-A
(BAREHI)
|
1713009036NRG24180320240510658
|
18/03/2024
|
Jay prakash
|
1713009036WL059975
|
Jay prakash
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Jayprakash
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/234-A
(BAREHI)
|
1713009036NRG24180320240510667
|
18/03/2024
|
Panchwati
|
1713009036WL059976
|
Panchwati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Panchwati
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/234-B
(BAREHI)
|
1713009036NRG24180320240510659
|
18/03/2024
|
Shivkumar
|
1713009036WL059975
|
Shivkumar
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/501
(BAREHI)
|
1713009036NRG24180320240510672
|
18/03/2024
|
kumud kumar gautam
|
1713009036WL059977
|
kumud kumar gautam
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
kumudkumargautam
|
HDFC BANK LTD(607152)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/527-A
(BAREHI)
|
1713009036NRG24180320240510661
|
18/03/2024
|
Savita Rawat
|
1713009036WL059975
|
Savita Rawat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
SavitaRawat
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/167
(AMILIYA)
|
1713009100NRG24170320240510629
|
18/03/2024
|
Shiv Prasad Kewat
|
1713009100WL059969
|
Shiv Prasad Kewat
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
ShivPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/95
(AMILIYA)
|
1713009100NRG24170320240510637
|
18/03/2024
|
Rajroop Kewat
|
1713009100WL059969
|
Rajroop Kewat
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
RajroopKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16793
|
16793
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/39-C
(ITAR PAHAD)
|
1713009099NRG24180320240511154
|
18/03/2024
|
Krishna Singh God
|
1713009099WL060009
|
Krishna Singh God
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773283
|
|
KrishnaSinghGod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/142
(BAGHMADA)
|
1713009092NRG24170320240510543
|
18/03/2024
|
Mukesh Saket
|
1713009092WL059957
|
Mukesh Saket
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
MukeshSaket
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/231
(BAGHMADA)
|
1713009092NRG24170320240510547
|
18/03/2024
|
Suman Saket
|
1713009092WL059958
|
Suman Saket
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
SumanSaket
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/41
(BAGHMADA)
|
1713009092NRG24170320240510546
|
18/03/2024
|
Balgovind
|
1713009092WL059957
|
Balgovind
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
Balgovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/41
(BAGHMADA)
|
1713009092NRG24170320240510545
|
18/03/2024
|
Balgovind
|
1713009092WL059957
|
Balgovind
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
Balgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/7
(BAGHMADA)
|
1713009092NRG24170320240510548
|
18/03/2024
|
sukrabhan
|
1713009092WL059958
|
sukrabhan
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
sukrabhan
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/19
(BAGHMADA)
|
1713009092NRG24170320240510549
|
18/03/2024
|
shyambahadur patel
|
1713009092WL059958
|
shyambahadur patel
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
shyambahadurpatel
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/214
(BAGHMADA)
|
1713009092NRG24170320240510550
|
18/03/2024
|
ARVIND
|
1713009092WL059958
|
ARVIND
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/14
(BARSAITA)
|
1713009098NRG24170320240510396
|
18/03/2024
|
MANEDRA
|
1713009098WL059945
|
MANEDRA
|
00468
|
UBIN0543748
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
MANEDRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/16
(BARSAITA)
|
1713009098NRG24170320240510388
|
18/03/2024
|
mamta
|
1713009098WL059944
|
mamta
|
00468
|
UBIN0543748
|
200
|
200
|
Processed
|
24/04/2024
|
|
473773283
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/462
(BARSAITA)
|
1713009098NRG24170320240510391
|
18/03/2024
|
Geeta Saket
|
1713009098WL059944
|
Geeta Saket
|
00468
|
UBIN0543748
|
400
|
400
|
Processed
|
24/04/2024
|
|
473773283
|
|
GeetaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/50
(BARSAITA)
|
1713009098NRG24170320240510392
|
18/03/2024
|
MOHAN LAL
|
1713009098WL059944
|
MOHAN LAL
|
00468
|
UBIN0543748
|
200
|
200
|
Processed
|
24/04/2024
|
|
473773283
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/430
(ITAR PAHAD)
|
1713009099NRG24180320240511156
|
18/03/2024
|
suraj
|
1713009099WL060009
|
suraj
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773283
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5741
|
5741
|
|
|
|
|
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/327
(ITAURA)
|
1713009008NRG24170320240510439
|
18/03/2024
|
Rannu
|
1713009008WL059951
|
Rannu
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773283
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/605
(ITAURA)
|
1713009008NRG24170320240510444
|
18/03/2024
|
shivmangle
|
1713009008WL059951
|
shivmangle
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
shivmangle
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/608
(ITAURA)
|
1713009008NRG24170320240510447
|
18/03/2024
|
bhola
|
1713009008WL059951
|
bhola
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/608
(ITAURA)
|
1713009008NRG24170320240510448
|
18/03/2024
|
bhola
|
1713009008WL059951
|
bhola
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/609
(ITAURA)
|
1713009008NRG24170320240510450
|
18/03/2024
|
bebi
|
1713009008WL059951
|
bebi
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
bebi
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/610
(ITAURA)
|
1713009008NRG24170320240510451
|
18/03/2024
|
amar
|
1713009008WL059951
|
amar
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
amar
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/611
(ITAURA)
|
1713009008NRG24170320240510453
|
18/03/2024
|
lovekush
|
1713009008WL059951
|
lovekush
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
lovekush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/611
(ITAURA)
|
1713009008NRG24170320240510452
|
18/03/2024
|
lovekush
|
1713009008WL059951
|
lovekush
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
lovekush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3007-D
(SAGARA)
|
1713009011NRG24180320240511369
|
18/03/2024
|
Munni Patel
|
1713009011WL060027
|
Munni Patel
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773283
|
|
MunniPatel
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/583
(SAGARA)
|
1713009011NRG24180320240511368
|
18/03/2024
|
gudiya
|
1713009011WL060026
|
gudiya
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773283
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1021
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510580
|
18/03/2024
|
MS RUBI SAKET
|
1713009013WL059961
|
MS RUBI SAKET
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
MSRUBISAKET
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/134
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510586
|
18/03/2024
|
Kshma Kol
|
1713009013WL059961
|
Kshma Kol
|
00468
|
UBIN0546640
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
KshmaKol
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/196
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510554
|
18/03/2024
|
Aneeta Kol
|
1713009013WL059960
|
Aneeta Kol
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
AneetaKol
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/198
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510555
|
18/03/2024
|
SHANKAR LAL KOL
|
1713009013WL059960
|
SHANKAR LAL KOL
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
SHANKARLALKOL
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/200
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510557
|
18/03/2024
|
Butan
|
1713009013WL059960
|
Butan
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
Butan
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/254
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510558
|
18/03/2024
|
Reetu Rawat
|
1713009013WL059960
|
Reetu Rawat
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
ReetuRawat
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/54
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510562
|
18/03/2024
|
Ramsagivan Saket
|
1713009013WL059960
|
Ramsagivan Saket
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
RamsagivanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/73
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510565
|
18/03/2024
|
MS JYOTI ADIWASHI
|
1713009013WL059960
|
MS JYOTI ADIWASHI
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
MSJYOTIADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/918
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510568
|
18/03/2024
|
Rakesh Kumar Kushwaha
|
1713009013WL059960
|
Rakesh Kumar Kushwaha
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
RakeshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/921
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510569
|
18/03/2024
|
Mukesh Kumar Kushwaha
|
1713009013WL059960
|
Mukesh Kumar Kushwaha
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
MukeshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/922
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510570
|
18/03/2024
|
Naveen Rawat
|
1713009013WL059960
|
Naveen Rawat
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
NaveenRawat
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/170
(AMILIYA)
|
1713009100NRG24170320240510622
|
18/03/2024
|
Hira Lal Kori
|
1713009100WL059969
|
Hira Lal Kori
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
HiraLalKori
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/95
(AMILIYA)
|
1713009100NRG24170320240510624
|
18/03/2024
|
Kushma Devi
|
1713009100WL059969
|
Kushma Devi
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
KushmaDevi
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/95
(AMILIYA)
|
1713009100NRG24170320240510623
|
18/03/2024
|
Tulasidas Mishra
|
1713009100WL059969
|
Tulasidas Mishra
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
TulasidasMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/118
(AMILIYA)
|
1713009100NRG24170320240510625
|
18/03/2024
|
Indra Kumar kewat
|
1713009100WL059969
|
Indra Kumar kewat
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
IndraKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/150
(AMILIYA)
|
1713009100NRG24170320240510627
|
18/03/2024
|
Sheshmani Kewat
|
1713009100WL059969
|
Sheshmani Kewat
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
SheshmaniKewat
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/169
(AMILIYA)
|
1713009100NRG24170320240510630
|
18/03/2024
|
Mahaveer Sahu
|
1713009100WL059969
|
Mahaveer Sahu
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
MahaveerSahu
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/190
(AMILIYA)
|
1713009100NRG24170320240510632
|
18/03/2024
|
Lakshman Kewat
|
1713009100WL059969
|
Lakshman Kewat
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
LakshmanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/47-A
(AMILIYA)
|
1713009100NRG24170320240510633
|
18/03/2024
|
Ajay Kumar Kewat
|
1713009100WL059969
|
Ajay Kumar Kewat
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
AjayKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/86
(AMILIYA)
|
1713009100NRG24170320240510636
|
18/03/2024
|
Ramnivash Kewat
|
1713009100WL059969
|
Ramnivash Kewat
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
RamnivashKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16648
|
16648
|
|
|
|
|
|
|
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/604
(ITAURA)
|
1713009008NRG24170320240510442
|
18/03/2024
|
jagmohan
|
1713009008WL059951
|
jagmohan
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/606
(ITAURA)
|
1713009008NRG24170320240510446
|
18/03/2024
|
surendra
|
1713009008WL059951
|
surendra
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/772
(ITAURA)
|
1713009008NRG24170320240510454
|
18/03/2024
|
Beeru Kumar Bansal
|
1713009008WL059951
|
Beeru Kumar Bansal
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
BeeruKumarBansal
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/772
(ITAURA)
|
1713009008NRG24170320240510455
|
18/03/2024
|
Vidhyawati
|
1713009008WL059951
|
Vidhyawati
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Vidhyawati
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/809
(ITAURA)
|
1713009008NRG24170320240510457
|
18/03/2024
|
amardeep saket
|
1713009008WL059951
|
amardeep saket
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
amardeepsaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/198
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510556
|
18/03/2024
|
ARPITA RAWAT
|
1713009013WL059960
|
ARPITA RAWAT
|
00468
|
UBIN0558052
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
ARPITARAWAT
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/153
(AMILIYA)
|
1713009100NRG24170320240510628
|
18/03/2024
|
Lala Bhai Kewat
|
1713009100WL059969
|
Lala Bhai Kewat
|
00468
|
UBIN0558052
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
LalaBhaiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6662
|
6662
|
|
|
|
|
|
|
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/100-A
(SEMARI KALA)
|
1713009043NRG24170320240510610
|
18/03/2024
|
SANDEEP KUMAR SATNAMI
|
1713009043WL059964
|
SANDEEP KUMAR SATNAMI
|
00468
|
UBIN0561169
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
SANDEEPKUMARSATNAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/227
(BAGHMADA)
|
1713009092NRG24170320240510553
|
18/03/2024
|
Pooja Patel
|
1713009092WL059959
|
Pooja Patel
|
00468
|
UBIN0561169
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
PoojaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/165-B
(ITAR PAHAD)
|
1713009099NRG24180320240511153
|
18/03/2024
|
Sucheta Singh
|
1713009099WL060009
|
Sucheta Singh
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773283
|
|
SuchetaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-001/260
(ITAHA)
|
1713009004NRG24170320240510616
|
18/03/2024
|
SATENDRA
|
1713009004WL059966
|
SATENDRA
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
473773283
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/410-B
(ITAURA)
|
1713009008NRG24170320240510440
|
18/03/2024
|
choti saket
|
1713009008WL059951
|
choti saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
chotisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/609
(ITAURA)
|
1713009008NRG24170320240510449
|
18/03/2024
|
rampratap
|
1713009008WL059951
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/741
(ITAURA)
|
1713009008NRG24170320240510461
|
18/03/2024
|
Ramrup
|
1713009008WL059952
|
Ramrup
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
Ramrup
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/96
(ITAURA)
|
1713009008NRG24170320240510458
|
18/03/2024
|
jaikumar
|
1713009008WL059951
|
jaikumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
jaikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1010
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510571
|
18/03/2024
|
Mrs Manti Saket
|
1713009013WL059961
|
Mrs Manti Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
MrsMantiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1011
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510572
|
18/03/2024
|
Mr RAM LAKHAN KOL
|
1713009013WL059961
|
Mr RAM LAKHAN KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
MrRAMLAKHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1014
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510574
|
18/03/2024
|
SUKHLAL
|
1713009013WL059961
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
SUKHLAL
|
BANK OF BARODA(606985)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1016
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510575
|
18/03/2024
|
PRITI KOL
|
1713009013WL059961
|
PRITI KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
PRITIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1018
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510577
|
18/03/2024
|
Miss USHA PATEL
|
1713009013WL059961
|
Miss USHA PATEL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
MissUSHAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1019
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510578
|
18/03/2024
|
Miss NISHA PATEL
|
1713009013WL059961
|
Miss NISHA PATEL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
MissNISHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1023
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510581
|
18/03/2024
|
Mrs KALAVAT KOL
|
1713009013WL059961
|
Mrs KALAVAT KOL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
MrsKALAVATKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/123
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510583
|
18/03/2024
|
butan
|
1713009013WL059961
|
butan
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/123
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510582
|
18/03/2024
|
Gokaran Kol
|
1713009013WL059961
|
Gokaran Kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
GokaranKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/125
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510584
|
18/03/2024
|
Ramlal Kol
|
1713009013WL059961
|
Ramlal Kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
RamlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/132
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510585
|
18/03/2024
|
Geeta Kol
|
1713009013WL059961
|
Geeta Kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
GeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/166
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510587
|
18/03/2024
|
Rajesh Kol
|
1713009013WL059961
|
Rajesh Kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
RajeshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/194
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510588
|
18/03/2024
|
MR PANKAJ RAVAT
|
1713009013WL059961
|
MR PANKAJ RAVAT
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473773283
|
|
MRPANKAJRAVAT
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/276
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510559
|
18/03/2024
|
Mr RAM RAJ KOL
|
1713009013WL059960
|
Mr RAM RAJ KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
MrRAMRAJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/37
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510560
|
18/03/2024
|
ramkisnor
|
1713009013WL059960
|
ramkisnor
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
ramkisnor
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/37
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510561
|
18/03/2024
|
SITA KOL WO RAMKISHOR KOL
|
1713009013WL059960
|
SITA KOL WO RAMKISHOR KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
SITAKOLWORAMKISHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/70
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510564
|
18/03/2024
|
Munnee
|
1713009013WL059960
|
Munnee
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
Munnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/74
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510566
|
18/03/2024
|
PRAVEEN KUMARI KOL WO LOLI KOL
|
1713009013WL059960
|
PRAVEEN KUMARI KOL WO LOLI KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
PRAVEENKUMARIKOLWOLOLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/899
(LAUAA- LAXAMANPUR)
|
1713009013NRG24170320240510567
|
18/03/2024
|
Ramavatar Kol
|
1713009013WL059960
|
Ramavatar Kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473773283
|
|
RamavatarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/124-A
(BAREHI)
|
1713009036NRG24180320240510664
|
18/03/2024
|
Pooja
|
1713009036WL059976
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/141-A
(BAREHI)
|
1713009036NRG24180320240510665
|
18/03/2024
|
Savita
|
1713009036WL059976
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/234-C
(BAREHI)
|
1713009036NRG24180320240510668
|
18/03/2024
|
Mamta
|
1713009036WL059976
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/378-C
(BAREHI)
|
1713009036NRG24180320240510670
|
18/03/2024
|
Kuldeep
|
1713009036WL059977
|
Kuldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/378-D
(BAREHI)
|
1713009036NRG24180320240510671
|
18/03/2024
|
Pradeep Kumar
|
1713009036WL059977
|
Pradeep Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
PradeepKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/527-A
(BAREHI)
|
1713009036NRG24180320240510660
|
18/03/2024
|
Shyamlal
|
1713009036WL059975
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773283
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/133
(SEMARI KALA)
|
1713009043NRG24170320240510613
|
18/03/2024
|
anil kumar saket
|
1713009043WL059964
|
anil kumar saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
anilkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/133
(SEMARI KALA)
|
1713009043NRG24170320240510612
|
18/03/2024
|
sushma
|
1713009043WL059964
|
sushma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/138
(BAGHMADA)
|
1713009092NRG24170320240510542
|
18/03/2024
|
Mamta Saket
|
1713009092WL059957
|
Mamta Saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773283
|
|
MamtaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/117
(BARSAITA)
|
1713009098NRG24170320240510393
|
18/03/2024
|
Ramroop Kol
|
1713009098WL059945
|
Ramroop Kol
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
RamroopKol
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/119
(BARSAITA)
|
1713009098NRG24170320240510394
|
18/03/2024
|
Jagdish Kol
|
1713009098WL059945
|
Jagdish Kol
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
JagdishKol
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/134
(BARSAITA)
|
1713009098NRG24170320240510395
|
18/03/2024
|
prabhawati
|
1713009098WL059945
|
prabhawati
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
prabhawati
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/192
(BARSAITA)
|
1713009098NRG24170320240510397
|
18/03/2024
|
asha
|
1713009098WL059945
|
asha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473773283
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/385
(BARSAITA)
|
1713009098NRG24170320240510389
|
18/03/2024
|
Gyanprakash
|
1713009098WL059944
|
Gyanprakash
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473773283
|
|
Gyanprakash
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/40
(BARSAITA)
|
1713009098NRG24170320240510390
|
18/03/2024
|
Ramdhani Kushwaha
|
1713009098WL059944
|
Ramdhani Kushwaha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473773283
|
|
RamdhaniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/140
(AMILIYA)
|
1713009100NRG24170320240510621
|
18/03/2024
|
premvati kol
|
1713009100WL059969
|
premvati kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/139
(AMILIYA)
|
1713009100NRG24170320240510626
|
18/03/2024
|
Rambhan Kewat
|
1713009100WL059969
|
Rambhan Kewat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
RambhanKewat
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/170
(AMILIYA)
|
1713009100NRG24170320240510631
|
18/03/2024
|
Mahadev Sahu
|
1713009100WL059969
|
Mahadev Sahu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
MahadevSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/55
(AMILIYA)
|
1713009100NRG24170320240510634
|
18/03/2024
|
Sukhlal Kewat
|
1713009100WL059969
|
Sukhlal Kewat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
SukhlalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/75
(AMILIYA)
|
1713009100NRG24170320240510635
|
18/03/2024
|
Krishna Kumar Mishra
|
1713009100WL059969
|
Krishna Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473773283
|
|
KrishnaKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15113
|
15113
|
|
|
|
|
|
|
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/151-B
(ITAR PAHAD)
|
1713009099NRG24180320240511152
|
18/03/2024
|
Mamta Kol
|
1713009099WL060009
|
Mamta Kol
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473773283
|
|
MamtaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84368
|
84368
|
|
|
|
|
|
|
|