|
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-13-009-092-001/234
(BAGHMADA)
|
1713009092NRG24040120240376719
|
05/01/2024
|
Geeta Kushwaha
|
1713009092WL049003
|
Geeta Kushwaha
|
00176
|
IDIB000R631
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609950
|
|
GeetaKushwaha
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/234
(BAGHMADA)
|
1713009092NRG24040120240376718
|
05/01/2024
|
Rajesh Kumar Kushwaha
|
1713009092WL049003
|
Rajesh Kumar Kushwaha
|
00176
|
IDIB000R631
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609950
|
|
RajeshKumarKushwaha
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/234
(BAGHMADA)
|
1713009092NRG24040120240376720
|
05/01/2024
|
Saurabh Kushwaha
|
1713009092WL049003
|
Saurabh Kushwaha
|
00176
|
IDIB000R631
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609950
|
|
SaurabhKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/235
(BAGHMADA)
|
1713009092NRG24040120240376721
|
05/01/2024
|
Ramchandra
|
1713009092WL049003
|
Ramchandra
|
00349
|
PSIB0000332
|
884
|
884
|
Processed
|
14/03/2024
|
|
686609950
|
|
Ramchandra
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/237
(BAGHMADA)
|
1713009092NRG24040120240376725
|
05/01/2024
|
Mamta Kushwaha
|
1713009092WL049003
|
Mamta Kushwaha
|
00349
|
PSIB0000332
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609950
|
|
MamtaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/233
(BAGHMADA)
|
1713009092NRG24040120240376715
|
05/01/2024
|
Geda Prasad Pandey
|
1713009092WL049003
|
Geda Prasad Pandey
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609950
|
|
GedaPrasadPandey
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/233
(BAGHMADA)
|
1713009092NRG24040120240376716
|
05/01/2024
|
Kavita Pandey
|
1713009092WL049003
|
Kavita Pandey
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609950
|
|
KavitaPandey
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/233
(BAGHMADA)
|
1713009092NRG24040120240376717
|
05/01/2024
|
Sharad Pandey
|
1713009092WL049003
|
Sharad Pandey
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609950
|
|
SharadPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-001/30
(PATAUTA)
|
1713009033NRG24050120240377411
|
05/01/2024
|
Shri gopal prasad patel
|
1713009033WL049056
|
Shri gopal prasad patel
|
00415
|
SBIN0030251
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609950
|
|
Shrigopalprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/220
(TATIHARA)
|
1713009068NRG24040120240376744
|
05/01/2024
|
SATYABHAMA SINGH
|
1713009068WL049006
|
SATYABHAMA SINGH
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609950
|
|
SATYABHAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/130-A
(HINAUTI)
|
1713009070NRG24050120240377203
|
05/01/2024
|
Sandeep Prajapati
|
1713009070WL049043
|
Sandeep Prajapati
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686609950
|
|
SandeepPrajapati
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/130-A
(HINAUTI)
|
1713009070NRG24050120240377202
|
05/01/2024
|
Sandeep Prajapati
|
1713009070WL049043
|
Sandeep Prajapati
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686609950
|
|
SandeepPrajapati
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/130-C
(HINAUTI)
|
1713009070NRG24050120240377204
|
05/01/2024
|
Suresh Prasad prajapati
|
1713009070WL049043
|
Suresh Prasad prajapati
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686609950
|
|
SureshPrasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/130-C
(HINAUTI)
|
1713009070NRG24050120240377205
|
05/01/2024
|
Suresh Prasad prajapati
|
1713009070WL049043
|
Suresh Prasad prajapati
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686609950
|
|
SureshPrasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/135
(HINAUTI)
|
1713009070NRG24050120240377206
|
05/01/2024
|
Dileep prajapati
|
1713009070WL049043
|
Dileep prajapati
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686609950
|
|
Dileepprajapati
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/135
(HINAUTI)
|
1713009070NRG24050120240377207
|
05/01/2024
|
Sugani prajapati
|
1713009070WL049043
|
Sugani prajapati
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686609950
|
|
Suganiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/148
(HINAUTI)
|
1713009070NRG24050120240377208
|
05/01/2024
|
Bhagwan deen Jaiswal
|
1713009070WL049043
|
Bhagwan deen Jaiswal
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686609950
|
|
BhagwandeenJaiswal
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/148
(HINAUTI)
|
1713009070NRG24050120240377209
|
05/01/2024
|
Bhagwandeen Jaiswal
|
1713009070WL049043
|
Bhagwandeen Jaiswal
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686609950
|
|
BhagwandeenJaiswal
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/15
(HINAUTI)
|
1713009070NRG24050120240377210
|
05/01/2024
|
Duiji Jaiswal
|
1713009070WL049043
|
Duiji Jaiswal
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686609950
|
|
DuijiJaiswal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/15
(HINAUTI)
|
1713009070NRG24050120240377211
|
05/01/2024
|
Sadhna Jaiswal
|
1713009070WL049043
|
Sadhna Jaiswal
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686609950
|
|
SadhnaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/535
(HINAUTI)
|
1713009070NRG24040120240376502
|
05/01/2024
|
Somnath Jaiswal
|
1713009070WL048987
|
Somnath Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
SomnathJaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/535
(HINAUTI)
|
1713009070NRG24040120240376501
|
05/01/2024
|
Somnath Jaiswal
|
1713009070WL048987
|
Somnath Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
SomnathJaiswal
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/112-A
(HINAUTI)
|
1713009070NRG24040120240376503
|
05/01/2024
|
Aruna gupta
|
1713009070WL048987
|
Aruna gupta
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
Arunagupta
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/12
(HINAUTI)
|
1713009070NRG24040120240376505
|
05/01/2024
|
Savitri Jaiswal
|
1713009070WL048987
|
Savitri Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
SavitriJaiswal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/12
(HINAUTI)
|
1713009070NRG24040120240376504
|
05/01/2024
|
Savitri Jaiswal
|
1713009070WL048987
|
Savitri Jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
SavitriJaiswal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/135
(HINAUTI)
|
1713009070NRG24040120240376506
|
05/01/2024
|
kamalesh
|
1713009070WL048987
|
kamalesh
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
kamalesh
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/135
(HINAUTI)
|
1713009070NRG24040120240376507
|
05/01/2024
|
Neesha gupta
|
1713009070WL048987
|
Neesha gupta
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
Neeshagupta
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/152
(HINAUTI)
|
1713009070NRG24040120240376508
|
05/01/2024
|
jeetendra kevat
|
1713009070WL048987
|
jeetendra kevat
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
jeetendrakevat
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/152
(HINAUTI)
|
1713009070NRG24040120240376509
|
05/01/2024
|
sakun kevat
|
1713009070WL048987
|
sakun kevat
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
sakunkevat
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/179
(HINAUTI)
|
1713009070NRG24040120240376510
|
05/01/2024
|
Rambhuvan jaiswal
|
1713009070WL048987
|
Rambhuvan jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
Rambhuvanjaiswal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/179
(HINAUTI)
|
1713009070NRG24040120240376511
|
05/01/2024
|
Susheela jaiswal
|
1713009070WL048987
|
Susheela jaiswal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
Susheelajaiswal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/20
(HINAUTI)
|
1713009070NRG24040120240376512
|
05/01/2024
|
brijwasi
|
1713009070WL048987
|
brijwasi
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
brijwasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/20
(HINAUTI)
|
1713009070NRG24040120240376513
|
05/01/2024
|
Savitri
|
1713009070WL048987
|
Savitri
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/22
(HINAUTI)
|
1713009070NRG24040120240376514
|
05/01/2024
|
balikaran kol
|
1713009070WL048987
|
balikaran kol
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
balikarankol
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/22
(HINAUTI)
|
1713009070NRG24040120240376515
|
05/01/2024
|
kalawati kol
|
1713009070WL048987
|
kalawati kol
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
kalawatikol
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/31
(HINAUTI)
|
1713009070NRG24040120240376516
|
05/01/2024
|
Mahesh Prasad
|
1713009070WL048987
|
Mahesh Prasad
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
MaheshPrasad
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/43
(HINAUTI)
|
1713009070NRG24040120240376517
|
05/01/2024
|
Rambihari
|
1713009070WL048987
|
Rambihari
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
Rambihari
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/70-A
(HINAUTI)
|
1713009070NRG24040120240376518
|
05/01/2024
|
Shivshankar Jaisawal
|
1713009070WL048987
|
Shivshankar Jaisawal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
ShivshankarJaisawal
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/70-C
(HINAUTI)
|
1713009070NRG24040120240376519
|
05/01/2024
|
Shinki Jaysawal
|
1713009070WL048987
|
Shinki Jaysawal
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
ShinkiJaysawal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/72
(HINAUTI)
|
1713009070NRG24040120240376520
|
05/01/2024
|
Krishnmani
|
1713009070WL048987
|
Krishnmani
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686609950
|
|
Krishnmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27154
|
27154
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/34
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377175
|
05/01/2024
|
RAJESH KOL
|
1713009023WL049040
|
RAJESH KOL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609950
|
|
RAJESHKOL
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/365
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377176
|
05/01/2024
|
Rajkumari Rawat
|
1713009023WL049040
|
Rajkumari Rawat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609950
|
|
RajkumariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/106
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377177
|
05/01/2024
|
Shubhanendra Prasad Dwivedi
|
1713009023WL049040
|
Shubhanendra Prasad Dwivedi
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609950
|
|
ShubhanendraPrasadDwivedi
|
CANARA BANK(508532)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/342
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377179
|
05/01/2024
|
Rajnarayan Kushwaha
|
1713009023WL049040
|
Rajnarayan Kushwaha
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609950
|
|
RajnarayanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/364
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377180
|
05/01/2024
|
Shila Ravat
|
1713009023WL049040
|
Shila Ravat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609950
|
|
ShilaRavat
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/378
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377181
|
05/01/2024
|
Shivshankar Kol
|
1713009023WL049040
|
Shivshankar Kol
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609950
|
|
ShivshankarKol
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/380
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377182
|
05/01/2024
|
Upendra Kumar Prajapati
|
1713009023WL049040
|
Upendra Kumar Prajapati
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609950
|
|
UpendraKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/391
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377183
|
05/01/2024
|
Shushila Kol
|
1713009023WL049040
|
Shushila Kol
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609950
|
|
ShushilaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/22-C
(PATAUTA)
|
1713009033NRG24050120240377412
|
05/01/2024
|
Jumman khan
|
1713009033WL049056
|
Jumman khan
|
00468
|
UBIN0543748
|
2338
|
2338
|
Processed
|
13/03/2024
|
|
686609950
|
|
Jummankhan
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/231
(BAGHMADA)
|
1713009092NRG24040120240376714
|
05/01/2024
|
Suman Saket
|
1713009092WL049003
|
Suman Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609950
|
|
SumanSaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/235
(BAGHMADA)
|
1713009092NRG24040120240376722
|
05/01/2024
|
Kamala Vati Kushwaha
|
1713009092WL049003
|
Kamala Vati Kushwaha
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609950
|
|
KamalaVatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/236
(BAGHMADA)
|
1713009092NRG24040120240376723
|
05/01/2024
|
Rajesh Kumar Tripathi
|
1713009092WL049003
|
Rajesh Kumar Tripathi
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609950
|
|
RajeshKumarTripathi
|
BANK OF INDIA(508505)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/236
(BAGHMADA)
|
1713009092NRG24040120240376724
|
05/01/2024
|
Sidhrath Tripathi
|
1713009092WL049003
|
Sidhrath Tripathi
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609950
|
|
SidhrathTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/130
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377178
|
05/01/2024
|
Rambali
|
1713009023WL049040
|
Rambali
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609950
|
|
Rambali
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/185-B
(PALIYA -350)
|
1713009040NRG24050120240377089
|
05/01/2024
|
nilesh kumar pandey
|
1713009040WL049029
|
nilesh kumar pandey
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609950
|
|
nileshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/126
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377174
|
05/01/2024
|
SHREEKANT
|
1713009023WL049040
|
SHREEKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609950
|
|
SHREEKANT
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/126
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377173
|
05/01/2024
|
SHREEKANT
|
1713009023WL049040
|
SHREEKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609950
|
|
SHREEKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/86
(UKATHA- KANCHANPUR)
|
1713009023NRG24050120240377184
|
05/01/2024
|
Rohini
|
1713009023WL049040
|
Rohini
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609950
|
|
Rohini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60432
|
60432
|
|
|
|
|
|
|
|