|
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-13-009-033-001/29
(PATAUTA)
|
1713009033NRG24230220240474453
|
23/02/2024
|
panchraj patel
|
1713009033WL057195
|
panchraj patel
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344505
|
|
panchrajpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/113-A
(HARDI N.2)
|
1713009103NRG24230220240475577
|
23/02/2024
|
Pooja
|
1713009103WL057281
|
Pooja
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344505
|
|
Pooja
|
CANARA BANK(508532)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/66
(HARDI N.2)
|
1713009103NRG24230220240475587
|
23/02/2024
|
Surendra
|
1713009103WL057281
|
Surendra
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344505
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/635
(GAURA)
|
1713009079NRG24230220240475773
|
23/02/2024
|
Ram Lakhan patel
|
1713009079WL057294
|
Ram Lakhan patel
|
00152
|
HDFC0000404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344505
|
|
RamLakhanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/191-B
(HARDI N.2)
|
1713009103NRG24230220240475578
|
23/02/2024
|
marjoj
|
1713009103WL057281
|
marjoj
|
00176
|
IDIB000M609
|
192
|
192
|
Processed
|
12/04/2024
|
|
302344505
|
|
marjoj
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/39
(HARDI N.2)
|
1713009103NRG24230220240475579
|
23/02/2024
|
Ratan devi
|
1713009103WL057281
|
Ratan devi
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
Ratandevi
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/586
(HARDI N.2)
|
1713009103NRG24230220240475586
|
23/02/2024
|
Kushamkali
|
1713009103WL057281
|
Kushamkali
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
Kushamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/250
(LOHADWAR)
|
1713009026NRG24230220240475657
|
23/02/2024
|
pramod
|
1713009026WL057283
|
pramod
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/138
(HINAUTI)
|
1713009070NRG24220220240474062
|
23/02/2024
|
suneeta singh
|
1713009070WL057165
|
suneeta singh
|
00415
|
SBIN0016745
|
5
|
5
|
Processed
|
12/04/2024
|
|
302344505
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/228-B
(GERUI)
|
1713009089NRG24230220240474410
|
23/02/2024
|
BHURA
|
1713009089WL057191
|
BHURA
|
00415
|
SBIN0016747
|
30
|
30
|
Processed
|
12/04/2024
|
|
302344505
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/900-B
(BADWAR)
|
1713009097NRG24230220240475720
|
23/02/2024
|
Akhil Shukla
|
1713009097WL057286
|
Akhil Shukla
|
00415
|
SBIN0016747
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302344505
|
|
AkhilShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/396
(LOHADWAR)
|
1713009026NRG24230220240475679
|
23/02/2024
|
pradeep kumar
|
1713009026WL057283
|
pradeep kumar
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
12/04/2024
|
|
302344505
|
|
pradeepkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-001/30
(PATAUTA)
|
1713009033NRG24230220240474454
|
23/02/2024
|
Shri gopal prasad patel
|
1713009033WL057195
|
Shri gopal prasad patel
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344505
|
|
Shrigopalprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/133
(HINAUTI)
|
1713009070NRG24220220240474060
|
23/02/2024
|
moti
|
1713009070WL057165
|
moti
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
moti
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/137
(HINAUTI)
|
1713009070NRG24220220240474061
|
23/02/2024
|
Rajkumar
|
1713009070WL057165
|
Rajkumar
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/139
(HINAUTI)
|
1713009070NRG24220220240474063
|
23/02/2024
|
Ramniwas jaiswal
|
1713009070WL057165
|
Ramniwas jaiswal
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
Ramniwasjaiswal
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/5
(HINAUTI)
|
1713009070NRG24220220240474064
|
23/02/2024
|
baboolal
|
1713009070WL057165
|
baboolal
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
baboolal
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/55
(HINAUTI)
|
1713009070NRG24220220240474065
|
23/02/2024
|
Ganga
|
1713009070WL057165
|
Ganga
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/55
(HINAUTI)
|
1713009070NRG24220220240474066
|
23/02/2024
|
Surybhan
|
1713009070WL057165
|
Surybhan
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
Surybhan
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/62
(HINAUTI)
|
1713009070NRG24220220240474067
|
23/02/2024
|
Mathura prasad Jaiswal
|
1713009070WL057165
|
Mathura prasad Jaiswal
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
MathuraprasadJaiswal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/80
(HINAUTI)
|
1713009070NRG24220220240474068
|
23/02/2024
|
Rishidev yadav
|
1713009070WL057165
|
Rishidev yadav
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
Rishidevyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/105
(RAURA)
|
1713009021NRG24220220240474277
|
23/02/2024
|
RAMADHAR
|
1713009021WL057179
|
RAMADHAR
|
00468
|
UBIN0541711
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/105
(RAURA)
|
1713009021NRG24220220240474278
|
23/02/2024
|
RANI
|
1713009021WL057179
|
RANI
|
00468
|
UBIN0541711
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/108
(RAURA)
|
1713009021NRG24220220240474279
|
23/02/2024
|
Mangal din kol
|
1713009021WL057179
|
Mangal din kol
|
00468
|
UBIN0541711
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
Mangaldinkol
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/121
(RAURA)
|
1713009021NRG24220220240474281
|
23/02/2024
|
rajendra
|
1713009021WL057179
|
rajendra
|
00468
|
UBIN0541711
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/122
(RAURA)
|
1713009021NRG24220220240474283
|
23/02/2024
|
Lalmani
|
1713009021WL057179
|
Lalmani
|
00468
|
UBIN0541711
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/124
(RAURA)
|
1713009021NRG24220220240474287
|
23/02/2024
|
Jagdeesh
|
1713009021WL057179
|
Jagdeesh
|
00468
|
UBIN0541711
|
4
|
4
|
Processed
|
12/04/2024
|
|
302344505
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/142
(RAURA)
|
1713009021NRG24220220240474297
|
23/02/2024
|
Pannalal kol
|
1713009021WL057179
|
Pannalal kol
|
00468
|
UBIN0541711
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
Pannalalkol
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/102
(LOHADWAR)
|
1713009026NRG24230220240475642
|
23/02/2024
|
rabita
|
1713009026WL057283
|
rabita
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
rabita
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/102
(LOHADWAR)
|
1713009026NRG24230220240475641
|
23/02/2024
|
raju kol
|
1713009026WL057283
|
raju kol
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/108
(LOHADWAR)
|
1713009026NRG24230220240475644
|
23/02/2024
|
MANVATI
|
1713009026WL057283
|
MANVATI
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
MANVATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/108
(LOHADWAR)
|
1713009026NRG24230220240475643
|
23/02/2024
|
SURESH PANDEY
|
1713009026WL057283
|
SURESH PANDEY
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
SURESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/123
(LOHADWAR)
|
1713009026NRG24230220240475645
|
23/02/2024
|
pancham
|
1713009026WL057283
|
pancham
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/191
(LOHADWAR)
|
1713009026NRG24230220240475647
|
23/02/2024
|
Ayudya
|
1713009026WL057283
|
Ayudya
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
Ayudya
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/201-A
(LOHADWAR)
|
1713009026NRG24230220240475648
|
23/02/2024
|
Aanshuman sen
|
1713009026WL057283
|
Aanshuman sen
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
Aanshumansen
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/214
(LOHADWAR)
|
1713009026NRG24230220240475649
|
23/02/2024
|
raghunath
|
1713009026WL057283
|
raghunath
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/229-A
(LOHADWAR)
|
1713009026NRG24230220240475651
|
23/02/2024
|
KAMLESH SEN
|
1713009026WL057283
|
KAMLESH SEN
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
KAMLESHSEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/232-A
(LOHADWAR)
|
1713009026NRG24230220240475652
|
23/02/2024
|
virendra rawat
|
1713009026WL057283
|
virendra rawat
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
virendrarawat
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/237
(LOHADWAR)
|
1713009026NRG24230220240475654
|
23/02/2024
|
SUSHIL KUSHWAHA
|
1713009026WL057283
|
SUSHIL KUSHWAHA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
SUSHILKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/237
(LOHADWAR)
|
1713009026NRG24230220240475653
|
23/02/2024
|
Vrashpati
|
1713009026WL057283
|
Vrashpati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
Vrashpati
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/238-A
(LOHADWAR)
|
1713009026NRG24230220240475655
|
23/02/2024
|
Gyanendra sen
|
1713009026WL057283
|
Gyanendra sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
Gyanendrasen
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/250
(LOHADWAR)
|
1713009026NRG24230220240475656
|
23/02/2024
|
sakuntala patel
|
1713009026WL057283
|
sakuntala patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
sakuntalapatel
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/253-A
(LOHADWAR)
|
1713009026NRG24230220240475660
|
23/02/2024
|
gaytri
|
1713009026WL057283
|
gaytri
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/253-A
(LOHADWAR)
|
1713009026NRG24230220240475659
|
23/02/2024
|
munesh
|
1713009026WL057283
|
munesh
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/253-A
(LOHADWAR)
|
1713009026NRG24230220240475661
|
23/02/2024
|
NEHA KOL
|
1713009026WL057283
|
NEHA KOL
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
NEHAKOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/271
(LOHADWAR)
|
1713009026NRG24230220240475663
|
23/02/2024
|
Urmila patel
|
1713009026WL057283
|
Urmila patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
Urmilapatel
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/271
(LOHADWAR)
|
1713009026NRG24230220240475662
|
23/02/2024
|
VIRENDRA
|
1713009026WL057283
|
VIRENDRA
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/275
(LOHADWAR)
|
1713009026NRG24230220240475665
|
23/02/2024
|
Leelawati
|
1713009026WL057283
|
Leelawati
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
Leelawati
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/275
(LOHADWAR)
|
1713009026NRG24230220240475664
|
23/02/2024
|
MANIKLAL
|
1713009026WL057283
|
MANIKLAL
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
MANIKLAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/292-A
(LOHADWAR)
|
1713009026NRG24230220240475666
|
23/02/2024
|
dhanesh yadav
|
1713009026WL057283
|
dhanesh yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
dhaneshyadav
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/3
(LOHADWAR)
|
1713009026NRG24230220240475667
|
23/02/2024
|
DINESH
|
1713009026WL057283
|
DINESH
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/33
(LOHADWAR)
|
1713009026NRG24230220240475668
|
23/02/2024
|
BUDHSEN
|
1713009026WL057283
|
BUDHSEN
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
BUDHSEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/33
(LOHADWAR)
|
1713009026NRG24230220240475670
|
23/02/2024
|
rajkumar
|
1713009026WL057283
|
rajkumar
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/33
(LOHADWAR)
|
1713009026NRG24230220240475669
|
23/02/2024
|
sheela prajapati
|
1713009026WL057283
|
sheela prajapati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
sheelaprajapati
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/332
(LOHADWAR)
|
1713009026NRG24230220240475671
|
23/02/2024
|
kamla kushwaha
|
1713009026WL057283
|
kamla kushwaha
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/04/2024
|
|
302344505
|
|
kamlakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/348
(LOHADWAR)
|
1713009026NRG24230220240475672
|
23/02/2024
|
pradeep ku chaturvedi
|
1713009026WL057283
|
pradeep ku chaturvedi
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/04/2024
|
|
302344505
|
|
pradeepkuchaturvedi
|
IDBI BANK(607095)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/357
(LOHADWAR)
|
1713009026NRG24230220240475673
|
23/02/2024
|
rajkumar sen
|
1713009026WL057283
|
rajkumar sen
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/04/2024
|
|
302344505
|
|
rajkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/370
(LOHADWAR)
|
1713009026NRG24230220240475674
|
23/02/2024
|
PAWAN KUMAR
|
1713009026WL057283
|
PAWAN KUMAR
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
PAWANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/379
(LOHADWAR)
|
1713009026NRG24230220240475675
|
23/02/2024
|
Shiyasaran
|
1713009026WL057283
|
Shiyasaran
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
Shiyasaran
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/39
(LOHADWAR)
|
1713009026NRG24230220240475676
|
23/02/2024
|
ramavatar
|
1713009026WL057283
|
ramavatar
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
ramavatar
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/39
(LOHADWAR)
|
1713009026NRG24230220240475677
|
23/02/2024
|
REKHA SAKET
|
1713009026WL057283
|
REKHA SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
REKHASAKET
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/396
(LOHADWAR)
|
1713009026NRG24230220240475678
|
23/02/2024
|
kesav
|
1713009026WL057283
|
kesav
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
kesav
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/402
(LOHADWAR)
|
1713009026NRG24230220240475680
|
23/02/2024
|
SANTOSH TIWARI
|
1713009026WL057283
|
SANTOSH TIWARI
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
13/04/2024
|
|
302344505
|
|
SANTOSHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/410
(LOHADWAR)
|
1713009026NRG24230220240475681
|
23/02/2024
|
GIRVAR PRASAD
|
1713009026WL057283
|
GIRVAR PRASAD
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
12/04/2024
|
|
302344505
|
|
GIRVARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/418
(LOHADWAR)
|
1713009026NRG24230220240475682
|
23/02/2024
|
Ramkali Patel
|
1713009026WL057283
|
Ramkali Patel
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
RamkaliPatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/474
(LOHADWAR)
|
1713009026NRG24230220240475686
|
23/02/2024
|
RAJNARAYAN PANDEY
|
1713009026WL057283
|
RAJNARAYAN PANDEY
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
RAJNARAYANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/474
(LOHADWAR)
|
1713009026NRG24230220240475687
|
23/02/2024
|
Savita pandey
|
1713009026WL057283
|
Savita pandey
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
Savitapandey
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/478-C
(LOHADWAR)
|
1713009026NRG24230220240475688
|
23/02/2024
|
Chourashiya sen
|
1713009026WL057283
|
Chourashiya sen
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
Chourashiyasen
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/478-C
(LOHADWAR)
|
1713009026NRG24230220240475689
|
23/02/2024
|
Dayashankar sen
|
1713009026WL057283
|
Dayashankar sen
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
Dayashankarsen
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/758
(LOHADWAR)
|
1713009026NRG24230220240475690
|
23/02/2024
|
premlal
|
1713009026WL057283
|
premlal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/758
(LOHADWAR)
|
1713009026NRG24230220240475691
|
23/02/2024
|
SHAKUNTALA
|
1713009026WL057283
|
SHAKUNTALA
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/760
(LOHADWAR)
|
1713009026NRG24230220240475693
|
23/02/2024
|
muhim
|
1713009026WL057283
|
muhim
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
muhim
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/760
(LOHADWAR)
|
1713009026NRG24230220240475692
|
23/02/2024
|
SANTOSH
|
1713009026WL057283
|
SANTOSH
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/767
(LOHADWAR)
|
1713009026NRG24230220240475694
|
23/02/2024
|
suneeta
|
1713009026WL057283
|
suneeta
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/867-A
(LOHADWAR)
|
1713009026NRG24230220240475696
|
23/02/2024
|
Shiv Kumar Patel
|
1713009026WL057283
|
Shiv Kumar Patel
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
ShivKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24220220240473574
|
23/02/2024
|
Reenu Kewat
|
1713009100WL057147
|
Reenu Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
ReenuKewat
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24220220240473573
|
23/02/2024
|
Vasant Lal
|
1713009100WL057147
|
Vasant Lal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
VasantLal
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/153
(AMILIYA)
|
1713009100NRG24220220240473577
|
23/02/2024
|
Anita Kewat
|
1713009100WL057147
|
Anita Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
AnitaKewat
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/167
(AMILIYA)
|
1713009100NRG24220220240473578
|
23/02/2024
|
Shiv Prasad Kewat
|
1713009100WL057147
|
Shiv Prasad Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
ShivPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/170
(AMILIYA)
|
1713009100NRG24220220240473582
|
23/02/2024
|
Manvati Sahu
|
1713009100WL057147
|
Manvati Sahu
|
00468
|
UBIN0541711
|
25
|
25
|
Processed
|
13/04/2024
|
|
302344505
|
|
ManvatiSahu
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/55
(AMILIYA)
|
1713009100NRG24220220240473586
|
23/02/2024
|
Ramwati Kewat
|
1713009100WL057147
|
Ramwati Kewat
|
00468
|
UBIN0541711
|
25
|
25
|
Processed
|
13/04/2024
|
|
302344505
|
|
RamwatiKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/226-B
(GERUI)
|
1713009089NRG24230220240474408
|
23/02/2024
|
sevalal
|
1713009089WL057191
|
sevalal
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
13/04/2024
|
|
302344505
|
|
sevalal
|
INDIAN BANK(607105)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/227-B
(GERUI)
|
1713009089NRG24230220240474409
|
23/02/2024
|
motilal
|
1713009089WL057191
|
motilal
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
13/04/2024
|
|
302344505
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-002/28-A
(GANGAHARA)
|
1713009003NRG24220220240474199
|
23/02/2024
|
ambikesh mishra
|
1713009003WL057174
|
ambikesh mishra
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
ambikeshmishra
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-002/33
(GANGAHARA)
|
1713009003NRG24220220240474200
|
23/02/2024
|
rakesh kumar mishra
|
1713009003WL057174
|
rakesh kumar mishra
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
rakeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-002/64
(GANGAHARA)
|
1713009003NRG24220220240474201
|
23/02/2024
|
neeraj mishra
|
1713009003WL057174
|
neeraj mishra
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
neerajmishra
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/20
(GANGAHARA)
|
1713009003NRG24220220240474202
|
23/02/2024
|
Jaypal
|
1713009003WL057174
|
Jaypal
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
Jaypal
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/34
(GANGAHARA)
|
1713009003NRG24220220240474203
|
23/02/2024
|
Vidhyavinod Kori
|
1713009003WL057174
|
Vidhyavinod Kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
VidhyavinodKori
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/141
(RAURA)
|
1713009021NRG24220220240474295
|
23/02/2024
|
GANESH KOL
|
1713009021WL057179
|
GANESH KOL
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
GANESHKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/141
(RAURA)
|
1713009021NRG24220220240474296
|
23/02/2024
|
KEMALI KOL
|
1713009021WL057179
|
KEMALI KOL
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
KEMALIKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/564
(RAURA)
|
1713009021NRG24220220240474301
|
23/02/2024
|
Rajesh
|
1713009021WL057179
|
Rajesh
|
00468
|
UBIN0546640
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/223-A
(LOHADWAR)
|
1713009026NRG24230220240475650
|
23/02/2024
|
NARENDRA DUBEY
|
1713009026WL057283
|
NARENDRA DUBEY
|
00468
|
UBIN0546640
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
NARENDRADUBEY
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/418
(LOHADWAR)
|
1713009026NRG24230220240475683
|
23/02/2024
|
Lalit kumar patel
|
1713009026WL057283
|
Lalit kumar patel
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
Lalitkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/129
(AMILIYA)
|
1713009100NRG24220220240473544
|
23/02/2024
|
Samaylal kol
|
1713009100WL057147
|
Samaylal kol
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
302344505
|
|
Samaylalkol
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/130
(AMILIYA)
|
1713009100NRG24220220240473546
|
23/02/2024
|
Geeta Kol
|
1713009100WL057147
|
Geeta Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
13/04/2024
|
|
302344505
|
|
GeetaKol
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/130
(AMILIYA)
|
1713009100NRG24220220240473545
|
23/02/2024
|
Santosh Kol
|
1713009100WL057147
|
Santosh Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
13/04/2024
|
|
302344505
|
|
SantoshKol
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/142
(AMILIYA)
|
1713009100NRG24220220240473553
|
23/02/2024
|
Yashomati Kol
|
1713009100WL057147
|
Yashomati Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
13/04/2024
|
|
302344505
|
|
YashomatiKol
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/147
(AMILIYA)
|
1713009100NRG24220220240473554
|
23/02/2024
|
Aneeta Kol
|
1713009100WL057147
|
Aneeta Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
13/04/2024
|
|
302344505
|
|
AneetaKol
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/167
(AMILIYA)
|
1713009100NRG24220220240473559
|
23/02/2024
|
Pushpa Prajapati
|
1713009100WL057147
|
Pushpa Prajapati
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
13/04/2024
|
|
302344505
|
|
PushpaPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/167
(AMILIYA)
|
1713009100NRG24220220240473558
|
23/02/2024
|
Ram Ratan Prajapati
|
1713009100WL057147
|
Ram Ratan Prajapati
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
13/04/2024
|
|
302344505
|
|
RamRatanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/170
(AMILIYA)
|
1713009100NRG24220220240473560
|
23/02/2024
|
Hira Lal Kori
|
1713009100WL057147
|
Hira Lal Kori
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
HiraLalKori
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/170
(AMILIYA)
|
1713009100NRG24220220240473561
|
23/02/2024
|
Reshma Kori
|
1713009100WL057147
|
Reshma Kori
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
302344505
|
|
ReshmaKori
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/82
(AMILIYA)
|
1713009100NRG24220220240473563
|
23/02/2024
|
Narmada Prasad Kori
|
1713009100WL057147
|
Narmada Prasad Kori
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
13/04/2024
|
|
302344505
|
|
NarmadaPrasadKori
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/95
(AMILIYA)
|
1713009100NRG24220220240473568
|
23/02/2024
|
Kushma Devi
|
1713009100WL057147
|
Kushma Devi
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
KushmaDevi
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/95
(AMILIYA)
|
1713009100NRG24220220240473567
|
23/02/2024
|
Tulasidas Mishra
|
1713009100WL057147
|
Tulasidas Mishra
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
TulasidasMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/103
(AMILIYA)
|
1713009100NRG24220220240473569
|
23/02/2024
|
Krishna Lal Kewat
|
1713009100WL057147
|
Krishna Lal Kewat
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
13/04/2024
|
|
302344505
|
|
KrishnaLalKewat
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/118
(AMILIYA)
|
1713009100NRG24220220240473571
|
23/02/2024
|
Indra Kumar kewat
|
1713009100WL057147
|
Indra Kumar kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
IndraKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/150
(AMILIYA)
|
1713009100NRG24220220240473575
|
23/02/2024
|
Sheshmani Kewat
|
1713009100WL057147
|
Sheshmani Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
SheshmaniKewat
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/169
(AMILIYA)
|
1713009100NRG24220220240473579
|
23/02/2024
|
Mahaveer Sahu
|
1713009100WL057147
|
Mahaveer Sahu
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
MahaveerSahu
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/190
(AMILIYA)
|
1713009100NRG24220220240473583
|
23/02/2024
|
Lakshman Kewat
|
1713009100WL057147
|
Lakshman Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
LakshmanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/47-A
(AMILIYA)
|
1713009100NRG24220220240473584
|
23/02/2024
|
Ajay Kumar Kewat
|
1713009100WL057147
|
Ajay Kumar Kewat
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
302344505
|
|
AjayKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/86
(AMILIYA)
|
1713009100NRG24220220240473588
|
23/02/2024
|
Ramnivash Kewat
|
1713009100WL057147
|
Ramnivash Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
RamnivashKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/867-A
(LOHADWAR)
|
1713009026NRG24230220240475697
|
23/02/2024
|
Shiv Kumar Patel
|
1713009026WL057283
|
Shiv Kumar Patel
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
ShivKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/251
(LOHADWAR)
|
1713009026NRG24230220240475658
|
23/02/2024
|
sanjay
|
1713009026WL057283
|
sanjay
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/153
(AMILIYA)
|
1713009100NRG24220220240473576
|
23/02/2024
|
Lala Bhai Kewat
|
1713009100WL057147
|
Lala Bhai Kewat
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
LalaBhaiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/111
(HARDI N.2)
|
1713009103NRG24230220240475575
|
23/02/2024
|
Chitt
|
1713009103WL057281
|
Chitt
|
00468
|
UBIN0561169
|
192
|
192
|
Processed
|
13/04/2024
|
|
302344505
|
|
Chitt
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/606
(HARDI N.2)
|
1713009103NRG24230220240475581
|
23/02/2024
|
Anita kol
|
1713009103WL057281
|
Anita kol
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
Anitakol
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/80
(HARDI N.2)
|
1713009103NRG24230220240475582
|
23/02/2024
|
Shivnath
|
1713009103WL057281
|
Shivnath
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344505
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/103
(HARDI N.2)
|
1713009103NRG24230220240475583
|
23/02/2024
|
Chhotelal
|
1713009103WL057281
|
Chhotelal
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/108
(RAURA)
|
1713009021NRG24220220240474280
|
23/02/2024
|
Sumitri
|
1713009021WL057179
|
Sumitri
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302344505
|
|
Sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/121
(RAURA)
|
1713009021NRG24220220240474282
|
23/02/2024
|
Sushila
|
1713009021WL057179
|
Sushila
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302344505
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/122
(RAURA)
|
1713009021NRG24220220240474284
|
23/02/2024
|
Pramila
|
1713009021WL057179
|
Pramila
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302344505
|
|
Pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/123
(RAURA)
|
1713009021NRG24220220240474286
|
23/02/2024
|
Nilu
|
1713009021WL057179
|
Nilu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302344505
|
|
Nilu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/123
(RAURA)
|
1713009021NRG24220220240474285
|
23/02/2024
|
Rajendra
|
1713009021WL057179
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302344505
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/124
(RAURA)
|
1713009021NRG24220220240474288
|
23/02/2024
|
nirmla
|
1713009021WL057179
|
nirmla
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302344505
|
|
nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/127
(RAURA)
|
1713009021NRG24220220240474290
|
23/02/2024
|
guddi
|
1713009021WL057179
|
guddi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/127
(RAURA)
|
1713009021NRG24220220240474289
|
23/02/2024
|
Nandlal
|
1713009021WL057179
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302344505
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/130
(RAURA)
|
1713009021NRG24220220240474292
|
23/02/2024
|
Maya
|
1713009021WL057179
|
Maya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302344505
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/130
(RAURA)
|
1713009021NRG24220220240474291
|
23/02/2024
|
Ramesh kotwar
|
1713009021WL057179
|
Ramesh kotwar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
Rameshkotwar
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/138
(RAURA)
|
1713009021NRG24220220240474293
|
23/02/2024
|
Rajesh
|
1713009021WL057179
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
302344505
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/138
(RAURA)
|
1713009021NRG24220220240474294
|
23/02/2024
|
Rani
|
1713009021WL057179
|
Rani
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302344505
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/142
(RAURA)
|
1713009021NRG24220220240474298
|
23/02/2024
|
Munni
|
1713009021WL057179
|
Munni
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302344505
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/563
(RAURA)
|
1713009021NRG24220220240474300
|
23/02/2024
|
Anju
|
1713009021WL057179
|
Anju
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/563
(RAURA)
|
1713009021NRG24220220240474299
|
23/02/2024
|
Rajesh kol
|
1713009021WL057179
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/564
(RAURA)
|
1713009021NRG24220220240474302
|
23/02/2024
|
Shanti
|
1713009021WL057179
|
Shanti
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302344505
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/582
(RAURA)
|
1713009021NRG24220220240474303
|
23/02/2024
|
Bhagwan deen
|
1713009021WL057179
|
Bhagwan deen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344505
|
|
Bhagwandeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/582
(RAURA)
|
1713009021NRG24220220240474304
|
23/02/2024
|
Umesh
|
1713009021WL057179
|
Umesh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
302344505
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/123
(LOHADWAR)
|
1713009026NRG24230220240475646
|
23/02/2024
|
munni
|
1713009026WL057283
|
munni
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302344505
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/431
(LOHADWAR)
|
1713009026NRG24230220240475685
|
23/02/2024
|
balesh
|
1713009026WL057283
|
balesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
302344505
|
|
balesh
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/849
(LOHADWAR)
|
1713009026NRG24230220240475695
|
23/02/2024
|
RUDRAMANI
|
1713009026WL057283
|
RUDRAMANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
RUDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/125
(AMILIYA)
|
1713009100NRG24220220240473543
|
23/02/2024
|
Bebi
|
1713009100WL057147
|
Bebi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302344505
|
|
Bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/132
(AMILIYA)
|
1713009100NRG24220220240473547
|
23/02/2024
|
Rajkali Rawat
|
1713009100WL057147
|
Rajkali Rawat
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302344505
|
|
RajkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/134
(AMILIYA)
|
1713009100NRG24220220240473548
|
23/02/2024
|
Budhdhasen kol
|
1713009100WL057147
|
Budhdhasen kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302344505
|
|
Budhdhasenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/138
(AMILIYA)
|
1713009100NRG24220220240473549
|
23/02/2024
|
Gulab Kali Kori
|
1713009100WL057147
|
Gulab Kali Kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302344505
|
|
GulabKaliKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/140
(AMILIYA)
|
1713009100NRG24220220240473550
|
23/02/2024
|
premvati kol
|
1713009100WL057147
|
premvati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/141
(AMILIYA)
|
1713009100NRG24220220240473551
|
23/02/2024
|
Ramesh Kol
|
1713009100WL057147
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302344505
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/142
(AMILIYA)
|
1713009100NRG24220220240473552
|
23/02/2024
|
Motilal Kol
|
1713009100WL057147
|
Motilal Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302344505
|
|
MotilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/156
(AMILIYA)
|
1713009100NRG24220220240473555
|
23/02/2024
|
Munna kol
|
1713009100WL057147
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302344505
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/16
(AMILIYA)
|
1713009100NRG24220220240473556
|
23/02/2024
|
Munni Kol
|
1713009100WL057147
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302344505
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/162
(AMILIYA)
|
1713009100NRG24220220240473557
|
23/02/2024
|
Sanjay Kol
|
1713009100WL057147
|
Sanjay Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302344505
|
|
SanjayKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/69
(AMILIYA)
|
1713009100NRG24220220240473562
|
23/02/2024
|
Arun kori
|
1713009100WL057147
|
Arun kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
302344505
|
|
Arunkori
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/82
(AMILIYA)
|
1713009100NRG24220220240473564
|
23/02/2024
|
Sukvariya Kori
|
1713009100WL057147
|
Sukvariya Kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302344505
|
|
SukvariyaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/91
(AMILIYA)
|
1713009100NRG24220220240473565
|
23/02/2024
|
Gaya Prasad Namdev
|
1713009100WL057147
|
Gaya Prasad Namdev
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
302344505
|
|
GayaPrasadNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/91
(AMILIYA)
|
1713009100NRG24220220240473566
|
23/02/2024
|
Mamta Devi Namdev
|
1713009100WL057147
|
Mamta Devi Namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344505
|
|
MamtaDeviNamdev
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/112
(AMILIYA)
|
1713009100NRG24220220240473570
|
23/02/2024
|
Rajrakhan Kewat
|
1713009100WL057147
|
Rajrakhan Kewat
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302344505
|
|
RajrakhanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/139
(AMILIYA)
|
1713009100NRG24220220240473572
|
23/02/2024
|
Rambhan Kewat
|
1713009100WL057147
|
Rambhan Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
RambhanKewat
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/169
(AMILIYA)
|
1713009100NRG24220220240473580
|
23/02/2024
|
Mamta Sahu
|
1713009100WL057147
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
302344505
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/170
(AMILIYA)
|
1713009100NRG24220220240473581
|
23/02/2024
|
Mahadev Sahu
|
1713009100WL057147
|
Mahadev Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
MahadevSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/55
(AMILIYA)
|
1713009100NRG24220220240473585
|
23/02/2024
|
Sukhlal Kewat
|
1713009100WL057147
|
Sukhlal Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
SukhlalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/75
(AMILIYA)
|
1713009100NRG24220220240473587
|
23/02/2024
|
Krishna Kumar Mishra
|
1713009100WL057147
|
Krishna Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
KrishnaKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/113-A
(HARDI N.2)
|
1713009103NRG24230220240475576
|
23/02/2024
|
satendra
|
1713009103WL057281
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/42
(HARDI N.2)
|
1713009103NRG24230220240475580
|
23/02/2024
|
SHYAMSUNDAR
|
1713009103WL057281
|
SHYAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
192
|
192
|
Processed
|
12/04/2024
|
|
302344505
|
|
SHYAMSUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/39
(HARDI N.2)
|
1713009103NRG24230220240475584
|
23/02/2024
|
dinesh
|
1713009103WL057281
|
dinesh
|
00602
|
SBIN0RRMBGB
|
192
|
192
|
Processed
|
12/04/2024
|
|
302344505
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/496
(HARDI N.2)
|
1713009103NRG24230220240475585
|
23/02/2024
|
Anil
|
1713009103WL057281
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344505
|
|
Anil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/418
(LOHADWAR)
|
1713009026NRG24230220240475684
|
23/02/2024
|
sunaina patel
|
1713009026WL057283
|
sunaina patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344505
|
|
sunainapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77355
|
77355
|
|
|
|
|
|
|
|