|
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-13-009-075-003/61
(BHEETA)
|
1713009075NRG24080120240383577
|
08/01/2024
|
Munni kol
|
1713009075WL049704
|
Munni kol
|
00176
|
IDIB000G658
|
10
|
10
|
Processed
|
13/03/2024
|
|
686860082
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/108
(DEVGAON)
|
1713009042NRG24080120240383452
|
08/01/2024
|
ramkishor
|
1713009042WL049697
|
ramkishor
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860082
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/117
(DEVGAON)
|
1713009042NRG24080120240383457
|
08/01/2024
|
Rajbahor saket
|
1713009042WL049697
|
Rajbahor saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
Rajbahorsaket
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/139
(DEVGAON)
|
1713009042NRG24080120240383460
|
08/01/2024
|
ajay
|
1713009042WL049697
|
ajay
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860082
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/352
(DEVGAON)
|
1713009042NRG24080120240383755
|
08/01/2024
|
daya bhai patel
|
1713009042WL049725
|
daya bhai patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860082
|
|
dayabhaipatel
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/45-A
(DEVGAON)
|
1713009042NRG24080120240383761
|
08/01/2024
|
katahur prajapati
|
1713009042WL049725
|
katahur prajapati
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
katahurprajapati
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/576
(DEVGAON)
|
1713009042NRG24080120240383762
|
08/01/2024
|
lalmani saket
|
1713009042WL049725
|
lalmani saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
lalmanisaket
|
FEDERAL BANK(607165)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/582
(DEVGAON)
|
1713009042NRG24080120240383766
|
08/01/2024
|
ramashray saket
|
1713009042WL049725
|
ramashray saket
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
ramashraysaket
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/588
(DEVGAON)
|
1713009042NRG24080120240383769
|
08/01/2024
|
RYAMUNIYA DAHIYA
|
1713009042WL049725
|
RYAMUNIYA DAHIYA
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
RYAMUNIYADAHIYA
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/59
(DEVGAON)
|
1713009042NRG24080120240383771
|
08/01/2024
|
BIRENDRA KUMAR CHARMAKAR
|
1713009042WL049725
|
BIRENDRA KUMAR CHARMAKAR
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
BIRENDRAKUMARCHARMAKAR
|
BANK OF BARODA(606985)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/133-A
(ULAHI KALA)
|
1713009061NRG24080120240383346
|
08/01/2024
|
Ramnivash
|
1713009061WL049685
|
Ramnivash
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686860082
|
|
Ramnivash
|
INDIAN BANK(607105)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/133-A
(ULAHI KALA)
|
1713009061NRG24080120240383347
|
08/01/2024
|
Suneeta sen
|
1713009061WL049685
|
Suneeta sen
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686860082
|
|
Suneetasen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10346
|
10346
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-002/79
(ITAHA)
|
1713009004NRG24080120240383911
|
08/01/2024
|
Umesh
|
1713009004WL049739
|
Umesh
|
00176
|
IDIB000R633
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686860082
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-007/149
(MANIKWAR NO 1)
|
1713009069NRG24080120240384394
|
08/01/2024
|
Ramskaha yadav
|
1713009069WL049781
|
Ramskaha yadav
|
00415
|
SBIN0016745
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686860082
|
|
Ramskahayadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/103
(DEVGAON)
|
1713009042NRG24080120240383449
|
08/01/2024
|
Satyadev
|
1713009042WL049697
|
Satyadev
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
Satyadev
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/289
(DEVGAON)
|
1713009042NRG24080120240383752
|
08/01/2024
|
RAMADHAR VISHWAKARMA
|
1713009042WL049725
|
RAMADHAR VISHWAKARMA
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
RAMADHARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/821
(NAWAGAON kOTHAR)
|
1713009054NRG24080120240382936
|
08/01/2024
|
Sudarshan tiwari
|
1713009054WL049644
|
Sudarshan tiwari
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686860082
|
|
Sudarshantiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/10-A
(MANIKWAR NO 1)
|
1713009069NRG24080120240384397
|
08/01/2024
|
sua devi
|
1713009069WL049783
|
sua devi
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686860082
|
|
suadevi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/128
(MANIKWAR NO 1)
|
1713009069NRG24080120240384395
|
08/01/2024
|
gokul verma
|
1713009069WL049782
|
gokul verma
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686860082
|
|
gokulverma
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/194
(MANIKWAR NO 1)
|
1713009069NRG24080120240384393
|
08/01/2024
|
Basntlal
|
1713009069WL049780
|
Basntlal
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686860082
|
|
Basntlal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/320-A
(MANIKWAR NO 1)
|
1713009069NRG24080120240384437
|
08/01/2024
|
HARI LAL JAISHWAL
|
1713009069WL049788
|
HARI LAL JAISHWAL
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
686860082
|
|
HARILALJAISHWAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/472
(MANIKWAR NO 1)
|
1713009069NRG24080120240384398
|
08/01/2024
|
ravendra kumar
|
1713009069WL049784
|
ravendra kumar
|
00468
|
UBIN0539741
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686860082
|
|
ravendrakumar
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/54-A
(MANIKWAR NO 1)
|
1713009069NRG24080120240384438
|
08/01/2024
|
SHRIKANT PATHAK
|
1713009069WL049789
|
SHRIKANT PATHAK
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
686860082
|
|
SHRIKANTPATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/11
(BARAHADI)
|
1713009034NRG24080120240384496
|
08/01/2024
|
mitto
|
1713009034WL049794
|
mitto
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
mitto
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/303
(BARAHADI)
|
1713009034NRG24080120240384499
|
08/01/2024
|
SAJIVANLAL SAKET
|
1713009034WL049794
|
SAJIVANLAL SAKET
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
SAJIVANLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/404-A
(BARAHADI)
|
1713009034NRG24080120240384503
|
08/01/2024
|
satendra singh
|
1713009034WL049794
|
satendra singh
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/574-A
(BARAHADI)
|
1713009034NRG24080120240384504
|
08/01/2024
|
vivek singh
|
1713009034WL049794
|
vivek singh
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
viveksingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/605
(BARAHADI)
|
1713009034NRG24080120240384507
|
08/01/2024
|
babulal
|
1713009034WL049794
|
babulal
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/62
(BARAHADI)
|
1713009034NRG24080120240384508
|
08/01/2024
|
vishwanath saket
|
1713009034WL049794
|
vishwanath saket
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
vishwanathsaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/846
(BARAHADI)
|
1713009034NRG24080120240384513
|
08/01/2024
|
ARCHANA KOL
|
1713009034WL049794
|
ARCHANA KOL
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
ARCHANAKOL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/846
(BARAHADI)
|
1713009034NRG24080120240384512
|
08/01/2024
|
SANJAY KUMAR
|
1713009034WL049794
|
SANJAY KUMAR
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/887
(BARAHADI)
|
1713009034NRG24080120240384514
|
08/01/2024
|
rinku kol
|
1713009034WL049794
|
rinku kol
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
rinkukol
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/919
(BARAHADI)
|
1713009034NRG24080120240384517
|
08/01/2024
|
DINESH KUMAR SAKET
|
1713009034WL049794
|
DINESH KUMAR SAKET
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
DINESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/941
(BARAHADI)
|
1713009034NRG24080120240384518
|
08/01/2024
|
MO IRFAN
|
1713009034WL049794
|
MO IRFAN
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
MOIRFAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/971
(BARAHADI)
|
1713009034NRG24080120240384521
|
08/01/2024
|
NAJMA
|
1713009034WL049794
|
NAJMA
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
NAJMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/981
(BARAHADI)
|
1713009034NRG24080120240384522
|
08/01/2024
|
RAJJAN KOL
|
1713009034WL049794
|
RAJJAN KOL
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
RAJJANKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/100
(BHEETA)
|
1713009075NRG24080120240383571
|
08/01/2024
|
jagdeesh pr saket
|
1713009075WL049704
|
jagdeesh pr saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860082
|
|
jagdeeshprsaket
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/100
(BHEETA)
|
1713009075NRG24080120240383570
|
08/01/2024
|
jagdish prasad
|
1713009075WL049704
|
jagdish prasad
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860082
|
|
jagdishprasad
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/169
(BHEETA)
|
1713009075NRG24080120240383572
|
08/01/2024
|
Shakuntala saket
|
1713009075WL049704
|
Shakuntala saket
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
13/03/2024
|
|
686860082
|
|
Shakuntalasaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/61
(BHEETA)
|
1713009075NRG24080120240383576
|
08/01/2024
|
sukhlal
|
1713009075WL049704
|
sukhlal
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
13/03/2024
|
|
686860082
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/69
(BHEETA)
|
1713009075NRG24080120240383578
|
08/01/2024
|
Maheshiya
|
1713009075WL049704
|
Maheshiya
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
13/03/2024
|
|
686860082
|
|
Maheshiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/81
(BHEETA)
|
1713009075NRG24080120240383581
|
08/01/2024
|
Devkali
|
1713009075WL049704
|
Devkali
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
13/03/2024
|
|
686860082
|
|
Devkali
|
INDIAN BANK(607105)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/94
(BHEETA)
|
1713009075NRG24080120240383582
|
08/01/2024
|
Saroj saket
|
1713009075WL049704
|
Saroj saket
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
13/03/2024
|
|
686860082
|
|
Sarojsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3009-C
(SAGARA)
|
1713009011NRG24070120240382163
|
08/01/2024
|
Sobha Sodhiya
|
1713009011WL049582
|
Sobha Sodhiya
|
00468
|
UBIN0546640
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686860082
|
|
SobhaSodhiya
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3009-D
(SAGARA)
|
1713009011NRG24070120240382167
|
08/01/2024
|
Rajkumari Yadav
|
1713009011WL049584
|
Rajkumari Yadav
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686860082
|
|
RajkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/461
(SAGARA)
|
1713009011NRG24070120240382164
|
08/01/2024
|
bablu kol
|
1713009011WL049583
|
bablu kol
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686860082
|
|
bablukol
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/465
(SAGARA)
|
1713009011NRG24070120240382165
|
08/01/2024
|
Shyambai
|
1713009011WL049583
|
Shyambai
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686860082
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/741
(SAGARA)
|
1713009011NRG24070120240382166
|
08/01/2024
|
indrawati
|
1713009011WL049583
|
indrawati
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686860082
|
|
indrawati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/113
(DEVGAON)
|
1713009042NRG24080120240383453
|
08/01/2024
|
lalji saket
|
1713009042WL049697
|
lalji saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
laljisaket
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/116-A
(DEVGAON)
|
1713009042NRG24080120240383456
|
08/01/2024
|
yaar mo.
|
1713009042WL049697
|
yaar mo.
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860082
|
|
yaarmo.
|
INDIAN BANK(607105)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/408-A
(DEVGAON)
|
1713009042NRG24080120240383756
|
08/01/2024
|
rajkumar prajapati
|
1713009042WL049725
|
rajkumar prajapati
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
rajkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/408-A
(DEVGAON)
|
1713009042NRG24080120240383757
|
08/01/2024
|
savitri devi
|
1713009042WL049725
|
savitri devi
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
savitridevi
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/59
(DEVGAON)
|
1713009042NRG24080120240383770
|
08/01/2024
|
abhman saket
|
1713009042WL049725
|
abhman saket
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
abhmansaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-001/174-B
(ITAHA)
|
1713009004NRG24080120240383909
|
08/01/2024
|
Dinesh
|
1713009004WL049739
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686860082
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-002/12
(ITAHA)
|
1713009004NRG24080120240383910
|
08/01/2024
|
jhallu
|
1713009004WL049739
|
jhallu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686860082
|
|
jhallu
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/103-A
(LAUAA- LAXAMANPUR)
|
1713009013NRG24070120240381594
|
08/01/2024
|
VINOD VATI SONDHIYA
|
1713009013WL049521
|
VINOD VATI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686860082
|
|
VINODVATISONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/371
(BARAHADI)
|
1713009034NRG24080120240384500
|
08/01/2024
|
ramnaresh kewat
|
1713009034WL049794
|
ramnaresh kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686860082
|
|
ramnareshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/581
(DEVGAON)
|
1713009042NRG24080120240383765
|
08/01/2024
|
molai prajapati
|
1713009042WL049725
|
molai prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686860082
|
|
molaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/74
(DEVGAON)
|
1713009042NRG24080120240383775
|
08/01/2024
|
RAJENDRA PRASAD NAMDEV
|
1713009042WL049725
|
RAJENDRA PRASAD NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860082
|
|
RAJENDRAPRASADNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/214-A
(BADWAR)
|
1713009097NRG24080120240383047
|
08/01/2024
|
Kalawati Kushwaha
|
1713009097WL049656
|
Kalawati Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686860082
|
|
KalawatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76089
|
76089
|
|
|
|
|
|
|
|