|
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-13-009-042-001/369
(DEVGAON)
|
1713009042NRG24230120240419433
|
24/01/2024
|
Harinarayan Tiwari
|
1713009042WL052843
|
Harinarayan Tiwari
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038905000
|
|
HarinarayanTiwari
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/415-A
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420448
|
24/01/2024
|
Muni prasad rajak
|
1713009054WL052934
|
Muni prasad rajak
|
00176
|
IDIB000M609
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
Muniprasadrajak
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/415-A
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420449
|
24/01/2024
|
Nirmala rajak
|
1713009054WL052934
|
Nirmala rajak
|
00176
|
IDIB000M609
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
Nirmalarajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/435-A
(LOHADWAR)
|
1713009026NRG24230120240419572
|
24/01/2024
|
Shyam Singh Parihar
|
1713009026WL052860
|
Shyam Singh Parihar
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
ShyamSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/246-A
(BAREHI)
|
1713009036NRG24240120240420462
|
24/01/2024
|
Rani
|
1713009036WL052936
|
Rani
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/800
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420454
|
24/01/2024
|
Vandana Patel
|
1713009054WL052934
|
Vandana Patel
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
VandanaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/3
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420446
|
24/01/2024
|
chhotelal
|
1713009054WL052934
|
chhotelal
|
00415
|
SBIN0016746
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/615
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420456
|
24/01/2024
|
neeraj patel
|
1713009054WL052935
|
neeraj patel
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
neerajpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/776
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420453
|
24/01/2024
|
Rannoodevee verma
|
1713009054WL052934
|
Rannoodevee verma
|
00415
|
SBIN0016746
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
Rannoodeveeverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/343-A
(PURWA)
|
1713009077NRG24240120240421049
|
24/01/2024
|
devendra patel
|
1713009077WL052996
|
devendra patel
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
devendrapatel
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/389
(PURWA)
|
1713009077NRG24240120240421050
|
24/01/2024
|
Ravi prakash soni
|
1713009077WL052996
|
Ravi prakash soni
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
Raviprakashsoni
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/452
(PURWA)
|
1713009077NRG24240120240421053
|
24/01/2024
|
Rannu
|
1713009077WL052996
|
Rannu
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/853
(PURWA)
|
1713009077NRG24240120240421061
|
24/01/2024
|
Vikram verma
|
1713009077WL052996
|
Vikram verma
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
Vikramverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/391-A
(PAHADIYA)
|
1713009016NRG24240120240420362
|
24/01/2024
|
RAMESH KOL
|
1713009016WL052926
|
RAMESH KOL
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
RAMESHKOL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/130
(PAHADIYA)
|
1713009016NRG24240120240420365
|
24/01/2024
|
Lila Sondhiya
|
1713009016WL052926
|
Lila Sondhiya
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
LilaSondhiya
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/298
(PAHADIYA)
|
1713009016NRG24240120240420366
|
24/01/2024
|
Ramnath
|
1713009016WL052926
|
Ramnath
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/601
(PAHADIYA)
|
1713009016NRG24240120240420374
|
24/01/2024
|
Lalita Saket
|
1713009016WL052926
|
Lalita Saket
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
LalitaSaket
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/602
(PAHADIYA)
|
1713009016NRG24240120240420375
|
24/01/2024
|
jai prakash agnihotri
|
1713009016WL052926
|
jai prakash agnihotri
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
jaiprakashagnihotri
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/365
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419445
|
24/01/2024
|
Rajkumari Rawat
|
1713009023WL052845
|
Rajkumari Rawat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
RajkumariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/117
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419434
|
24/01/2024
|
chotelal
|
1713009023WL052844
|
chotelal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/120
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419435
|
24/01/2024
|
Ramakanth Tiwari
|
1713009023WL052844
|
Ramakanth Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
RamakanthTiwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/242
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419436
|
24/01/2024
|
Ravikant Tiwari
|
1713009023WL052844
|
Ravikant Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
RavikantTiwari
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/315
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419438
|
24/01/2024
|
Prabha Yadav
|
1713009023WL052844
|
Prabha Yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
PrabhaYadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/360
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419447
|
24/01/2024
|
Sundar Lal Tiwari
|
1713009023WL052845
|
Sundar Lal Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
SundarLalTiwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/373
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419449
|
24/01/2024
|
Udit Narayan Tiwari
|
1713009023WL052845
|
Udit Narayan Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
UditNarayanTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/375
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419440
|
24/01/2024
|
Rajendra Sahu
|
1713009023WL052844
|
Rajendra Sahu
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
RajendraSahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/69
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419450
|
24/01/2024
|
Umakant Tiwari
|
1713009023WL052845
|
Umakant Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
UmakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/7
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419442
|
24/01/2024
|
Uma Kol
|
1713009023WL052844
|
Uma Kol
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
UmaKol
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425
(LOHADWAR)
|
1713009026NRG24230120240419569
|
24/01/2024
|
RAMMILAN TIWARI
|
1713009026WL052860
|
RAMMILAN TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
RAMMILANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425
(LOHADWAR)
|
1713009026NRG24230120240419570
|
24/01/2024
|
sheela devi tiwari
|
1713009026WL052860
|
sheela devi tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
sheeladevitiwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425-A
(LOHADWAR)
|
1713009026NRG24230120240419571
|
24/01/2024
|
Ladli tiwari
|
1713009026WL052860
|
Ladli tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Ladlitiwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/435-A
(LOHADWAR)
|
1713009026NRG24230120240419573
|
24/01/2024
|
priyanka singh
|
1713009026WL052860
|
priyanka singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
priyankasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/451
(LOHADWAR)
|
1713009026NRG24230120240419574
|
24/01/2024
|
SHIVAM TIWARI
|
1713009026WL052860
|
SHIVAM TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
SHIVAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/842
(LOHADWAR)
|
1713009026NRG24230120240419575
|
24/01/2024
|
rakesh saket
|
1713009026WL052860
|
rakesh saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
rakeshsaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-001/22
(AITALA)
|
1713009027NRG24230120240419824
|
24/01/2024
|
chandrika kol
|
1713009027WL052885
|
chandrika kol
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
28/03/2024
|
|
038905000
|
|
chandrikakol
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-001/27-A
(AITALA)
|
1713009027NRG24230120240419825
|
24/01/2024
|
Laxmi kol
|
1713009027WL052885
|
Laxmi kol
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
28/03/2024
|
|
038905000
|
|
Laxmikol
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/46
(AITALA)
|
1713009027NRG24230120240419820
|
24/01/2024
|
shivkumar sondhiya
|
1713009027WL052884
|
shivkumar sondhiya
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
038905000
|
|
shivkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/48
(AITALA)
|
1713009027NRG24230120240419821
|
24/01/2024
|
shivchran sondhiya
|
1713009027WL052884
|
shivchran sondhiya
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
28/03/2024
|
|
038905000
|
|
shivchransondhiya
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/722
(AITALA)
|
1713009027NRG24230120240419826
|
24/01/2024
|
Shivpratap Singh
|
1713009027WL052885
|
Shivpratap Singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
ShivpratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/111
(BUDHIYA)
|
1713009031NRG24240120240420885
|
24/01/2024
|
SHIVAM SINGH
|
1713009031WL052981
|
SHIVAM SINGH
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
SHIVAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/122
(BUDHIYA)
|
1713009031NRG24240120240420887
|
24/01/2024
|
REKHA SINGH
|
1713009031WL052981
|
REKHA SINGH
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
REKHASINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/195
(BUDHIYA)
|
1713009031NRG24240120240420888
|
24/01/2024
|
siddharth singh
|
1713009031WL052981
|
siddharth singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
siddharthsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/588-A
(BUDHIYA)
|
1713009031NRG24240120240420892
|
24/01/2024
|
PIYUSH SINGH
|
1713009031WL052981
|
PIYUSH SINGH
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
PIYUSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/605
(BUDHIYA)
|
1713009031NRG24240120240420893
|
24/01/2024
|
Anant pratap singh
|
1713009031WL052981
|
Anant pratap singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Anantpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/631
(BUDHIYA)
|
1713009031NRG24240120240420974
|
24/01/2024
|
Brijendra singh parihar
|
1713009031WL052986
|
Brijendra singh parihar
|
00468
|
UBIN0541711
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
038905000
|
|
Brijendrasinghparihar
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/114-A
(BAREHI)
|
1713009036NRG24240120240420465
|
24/01/2024
|
Pooja kori
|
1713009036WL052937
|
Pooja kori
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Poojakori
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/114-A
(BAREHI)
|
1713009036NRG24240120240420464
|
24/01/2024
|
Ramprakash
|
1713009036WL052937
|
Ramprakash
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/140-A
(BAREHI)
|
1713009036NRG24240120240420467
|
24/01/2024
|
Ram Sumiran
|
1713009036WL052937
|
Ram Sumiran
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
28/03/2024
|
|
038905000
|
|
RamSumiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/140-A
(BAREHI)
|
1713009036NRG24240120240420468
|
24/01/2024
|
Saroj Sen
|
1713009036WL052937
|
Saroj Sen
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
28/03/2024
|
|
038905000
|
|
SarojSen
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/16-B
(BAREHI)
|
1713009036NRG24240120240420472
|
24/01/2024
|
ramvati
|
1713009036WL052937
|
ramvati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/234-A
(BAREHI)
|
1713009036NRG24240120240420473
|
24/01/2024
|
Jay prakash
|
1713009036WL052937
|
Jay prakash
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Jayprakash
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/234-A
(BAREHI)
|
1713009036NRG24240120240420459
|
24/01/2024
|
Panchwati
|
1713009036WL052936
|
Panchwati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Panchwati
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/234-B
(BAREHI)
|
1713009036NRG24240120240420460
|
24/01/2024
|
Shivkumar
|
1713009036WL052936
|
Shivkumar
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/104
(MADHI)
|
1713009038NRG24230120240419478
|
24/01/2024
|
Gajanand kol
|
1713009038WL052848
|
Gajanand kol
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
Gajanandkol
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/164-A
(MADHI)
|
1713009038NRG24230120240419480
|
24/01/2024
|
MOH.ASHIK HUSAIN
|
1713009038WL052848
|
MOH.ASHIK HUSAIN
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
MOH.ASHIKHUSAIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56263
|
56263
|
|
|
|
|
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/801
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420455
|
24/01/2024
|
Uma patel
|
1713009054WL052934
|
Uma patel
|
00468
|
UBIN0541834
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
Umapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/141-B
(BAREHI)
|
1713009036NRG24240120240420470
|
24/01/2024
|
Suneel
|
1713009036WL052937
|
Suneel
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/452
(DUAARI)
|
1713009083NRG24230120240419586
|
24/01/2024
|
Geetadevi agnihotri
|
1713009083WL052864
|
Geetadevi agnihotri
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038905000
|
|
Geetadeviagnihotri
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/452
(DUAARI)
|
1713009083NRG24230120240419585
|
24/01/2024
|
Subhash agnihotri
|
1713009083WL052864
|
Subhash agnihotri
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038905000
|
|
Subhashagnihotri
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/733
(DUAARI)
|
1713009083NRG24230120240419588
|
24/01/2024
|
Dubendra yadav
|
1713009083WL052866
|
Dubendra yadav
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038905000
|
|
Dubendrayadav
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/95
(DUAARI)
|
1713009083NRG24230120240419587
|
24/01/2024
|
Dadan prasad patel
|
1713009083WL052865
|
Dadan prasad patel
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038905000
|
|
Dadanprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/17-B
(ITAR PAHAD)
|
1713009099NRG24230120240419642
|
24/01/2024
|
savita kol
|
1713009099WL052871
|
savita kol
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/199
(ITAR PAHAD)
|
1713009099NRG24230120240419646
|
24/01/2024
|
MOTILAL
|
1713009099WL052871
|
MOTILAL
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/20-B
(ITAR PAHAD)
|
1713009099NRG24230120240419647
|
24/01/2024
|
divya kol
|
1713009099WL052871
|
divya kol
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
divyakol
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/21-B
(ITAR PAHAD)
|
1713009099NRG24230120240419648
|
24/01/2024
|
diwakar kol
|
1713009099WL052871
|
diwakar kol
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
diwakarkol
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/24-B
(ITAR PAHAD)
|
1713009099NRG24230120240419649
|
24/01/2024
|
rajneesh kumar yadav
|
1713009099WL052871
|
rajneesh kumar yadav
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
rajneeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/273
(ITAR PAHAD)
|
1713009099NRG24230120240419650
|
24/01/2024
|
Sukvriya
|
1713009099WL052871
|
Sukvriya
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
Sukvriya
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/277
(ITAR PAHAD)
|
1713009099NRG24230120240419651
|
24/01/2024
|
AMARNATH
|
1713009099WL052871
|
AMARNATH
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/30-B
(ITAR PAHAD)
|
1713009099NRG24230120240419652
|
24/01/2024
|
saroj kol
|
1713009099WL052871
|
saroj kol
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/32-B
(ITAR PAHAD)
|
1713009099NRG24230120240419654
|
24/01/2024
|
arti kol
|
1713009099WL052871
|
arti kol
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
artikol
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/324
(ITAR PAHAD)
|
1713009099NRG24230120240419656
|
24/01/2024
|
MAMTA
|
1713009099WL052871
|
MAMTA
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/324
(ITAR PAHAD)
|
1713009099NRG24230120240419655
|
24/01/2024
|
SHRIDHAR
|
1713009099WL052871
|
SHRIDHAR
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
SHRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/37-B
(ITAR PAHAD)
|
1713009099NRG24230120240419657
|
24/01/2024
|
rajkumar jaiswal
|
1713009099WL052871
|
rajkumar jaiswal
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
rajkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/38-B
(ITAR PAHAD)
|
1713009099NRG24230120240419658
|
24/01/2024
|
rajendra prasad kushwaha
|
1713009099WL052871
|
rajendra prasad kushwaha
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
rajendraprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2502-D
(SAGARA)
|
1713009011NRG24240120240420980
|
24/01/2024
|
Brahmanand Mishra
|
1713009011WL052988
|
Brahmanand Mishra
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
28/03/2024
|
|
038905000
|
|
BrahmanandMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2802
(SAGARA)
|
1713009011NRG24230120240418539
|
24/01/2024
|
Sakvariya Kori
|
1713009011WL052762
|
Sakvariya Kori
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038905000
|
|
SakvariyaKori
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2802
(SAGARA)
|
1713009011NRG24230120240418538
|
24/01/2024
|
Samaylal Kori
|
1713009011WL052762
|
Samaylal Kori
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038905000
|
|
SamaylalKori
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2805
(SAGARA)
|
1713009011NRG24230120240418542
|
24/01/2024
|
Kalawati Saket
|
1713009011WL052764
|
Kalawati Saket
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038905000
|
|
KalawatiSaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2805
(SAGARA)
|
1713009011NRG24230120240418541
|
24/01/2024
|
Kemala
|
1713009011WL052764
|
Kemala
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038905000
|
|
Kemala
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/28
(PAHADIYA)
|
1713009016NRG24240120240420360
|
24/01/2024
|
ramnivas kol
|
1713009016WL052926
|
ramnivas kol
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
ramnivaskol
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/391
(PAHADIYA)
|
1713009016NRG24240120240420361
|
24/01/2024
|
duasiya kol
|
1713009016WL052926
|
duasiya kol
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
duasiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/603
(PAHADIYA)
|
1713009016NRG24240120240420364
|
24/01/2024
|
sangeeta kol
|
1713009016WL052926
|
sangeeta kol
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
sangeetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/298
(PAHADIYA)
|
1713009016NRG24240120240420367
|
24/01/2024
|
Pushpa Devi
|
1713009016WL052926
|
Pushpa Devi
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
PushpaDevi
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/598
(PAHADIYA)
|
1713009016NRG24240120240420369
|
24/01/2024
|
Arti Saket
|
1713009016WL052926
|
Arti Saket
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
ArtiSaket
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/598
(PAHADIYA)
|
1713009016NRG24240120240420368
|
24/01/2024
|
Rajjan Saket
|
1713009016WL052926
|
Rajjan Saket
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
RajjanSaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/599
(PAHADIYA)
|
1713009016NRG24240120240420370
|
24/01/2024
|
Jitendra Kol
|
1713009016WL052926
|
Jitendra Kol
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
JitendraKol
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/599
(PAHADIYA)
|
1713009016NRG24240120240420371
|
24/01/2024
|
Sobha Kol
|
1713009016WL052926
|
Sobha Kol
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
SobhaKol
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/600
(PAHADIYA)
|
1713009016NRG24240120240420372
|
24/01/2024
|
Sunita Kol
|
1713009016WL052926
|
Sunita Kol
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/601
(PAHADIYA)
|
1713009016NRG24240120240420373
|
24/01/2024
|
Ramsiya Saket
|
1713009016WL052926
|
Ramsiya Saket
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
RamsiyaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/604
(PAHADIYA)
|
1713009016NRG24240120240420376
|
24/01/2024
|
chintamani saket
|
1713009016WL052926
|
chintamani saket
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
chintamanisaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/604
(PAHADIYA)
|
1713009016NRG24240120240420377
|
24/01/2024
|
Keshkali Saket
|
1713009016WL052926
|
Keshkali Saket
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038905000
|
|
KeshkaliSaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/366
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419448
|
24/01/2024
|
Vinay Narayan Tiwari
|
1713009023WL052845
|
Vinay Narayan Tiwari
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
VinayNarayanTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/947
(PURWA)
|
1713009077NRG24240120240421065
|
24/01/2024
|
Aneesh kumar verma
|
1713009077WL052996
|
Aneesh kumar verma
|
00468
|
UBIN0548146
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
Aneeshkumarverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/679
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420458
|
24/01/2024
|
Sudha
|
1713009054WL052935
|
Sudha
|
00468
|
UBIN0557170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/636-A
(PALIYA -350)
|
1713009040NRG24240120240420729
|
24/01/2024
|
Sumitri saket
|
1713009040WL052973
|
Sumitri saket
|
00468
|
UBIN0561169
|
1372
|
1372
|
Processed
|
28/03/2024
|
|
038905000
|
|
Sumitrisaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/292
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420444
|
24/01/2024
|
rajesh patel
|
1713009054WL052934
|
rajesh patel
|
00468
|
UBIN0561169
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
rajeshpatel
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/534
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420450
|
24/01/2024
|
Tejwali prajapati
|
1713009054WL052934
|
Tejwali prajapati
|
00468
|
UBIN0561169
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
Tejwaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/615
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420457
|
24/01/2024
|
ankita patel
|
1713009054WL052935
|
ankita patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
ankitapatel
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/776
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420452
|
24/01/2024
|
Ramnidhi varma
|
1713009054WL052934
|
Ramnidhi varma
|
00468
|
UBIN0561169
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
Ramnidhivarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6667
|
6667
|
|
|
|
|
|
|
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/542
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420451
|
24/01/2024
|
Jitendra Kumar verma
|
1713009054WL052934
|
Jitendra Kumar verma
|
00468
|
UBIN0563137
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
JitendraKumarverma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/126
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419444
|
24/01/2024
|
SHREEKANT
|
1713009023WL052845
|
SHREEKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
SHREEKANT
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/126
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419443
|
24/01/2024
|
SHREEKANT
|
1713009023WL052845
|
SHREEKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
SHREEKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/313
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419437
|
24/01/2024
|
Anita Sahu
|
1713009023WL052844
|
Anita Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
AnitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/313
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419446
|
24/01/2024
|
Rajeev Kumar Sahu
|
1713009023WL052845
|
Rajeev Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
RajeevKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/317
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419439
|
24/01/2024
|
Akriti Tiwari
|
1713009023WL052844
|
Akriti Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
AkritiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/63
(UKATHA- KANCHANPUR)
|
1713009023NRG24230120240419441
|
24/01/2024
|
Upendra mani
|
1713009023WL052844
|
Upendra mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Upendramani
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/610
(AITALA)
|
1713009027NRG24230120240419822
|
24/01/2024
|
Maniraj
|
1713009027WL052884
|
Maniraj
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038905000
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-003/68
(AITALA)
|
1713009027NRG24230120240419823
|
24/01/2024
|
indumani
|
1713009027WL052884
|
indumani
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038905000
|
|
indumani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/1-A
(BUDHIYA)
|
1713009031NRG24240120240420884
|
24/01/2024
|
DILEEP SINGH
|
1713009031WL052981
|
DILEEP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
DILEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/113
(BUDHIYA)
|
1713009031NRG24240120240420886
|
24/01/2024
|
Urmila saket
|
1713009031WL052981
|
Urmila saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Urmilasaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/510-A
(BUDHIYA)
|
1713009031NRG24240120240420889
|
24/01/2024
|
sandeep singh
|
1713009031WL052981
|
sandeep singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
sandeepsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/539
(BUDHIYA)
|
1713009031NRG24240120240420890
|
24/01/2024
|
Gajendra bahadur Singh
|
1713009031WL052981
|
Gajendra bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
GajendrabahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/588
(BUDHIYA)
|
1713009031NRG24240120240420891
|
24/01/2024
|
AYUSH SINGH
|
1713009031WL052981
|
AYUSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
AYUSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/631
(BUDHIYA)
|
1713009031NRG24240120240420975
|
24/01/2024
|
Sudha singh
|
1713009031WL052986
|
Sudha singh
|
00602
|
SBIN0RRMBGB
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
038905000
|
|
Sudhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/124-A
(BAREHI)
|
1713009036NRG24240120240420466
|
24/01/2024
|
Pooja
|
1713009036WL052937
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/141-A
(BAREHI)
|
1713009036NRG24240120240420469
|
24/01/2024
|
Savita
|
1713009036WL052937
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/141-B
(BAREHI)
|
1713009036NRG24240120240420471
|
24/01/2024
|
Reeta
|
1713009036WL052937
|
Reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/234-C
(BAREHI)
|
1713009036NRG24240120240420461
|
24/01/2024
|
Mamta
|
1713009036WL052936
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/378-C
(BAREHI)
|
1713009036NRG24240120240420463
|
24/01/2024
|
Kuldeep
|
1713009036WL052936
|
Kuldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/147-C
(MADHI)
|
1713009038NRG24230120240419479
|
24/01/2024
|
mohammad
|
1713009038WL052848
|
mohammad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038905000
|
|
mohammad
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/88
(MADHI)
|
1713009038NRG24230120240419481
|
24/01/2024
|
GOPILAL
|
1713009038WL052848
|
GOPILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
GOPILAL
|
IDBI BANK(607095)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-004/2
(MADHI)
|
1713009038NRG24230120240419482
|
24/01/2024
|
RAJJU
|
1713009038WL052848
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-004/34
(MADHI)
|
1713009038NRG24230120240419483
|
24/01/2024
|
SHEELA
|
1713009038WL052848
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038905000
|
|
SHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-004/48
(MADHI)
|
1713009038NRG24230120240419484
|
24/01/2024
|
Rakesh
|
1713009038WL052848
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038905000
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-004/49
(MADHI)
|
1713009038NRG24230120240419485
|
24/01/2024
|
swarupa
|
1713009038WL052848
|
swarupa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038905000
|
|
swarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-004/7
(MADHI)
|
1713009038NRG24230120240419486
|
24/01/2024
|
rajbahor
|
1713009038WL052848
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/228
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420443
|
24/01/2024
|
omprakash
|
1713009054WL052934
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/296
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420445
|
24/01/2024
|
Munimahesh
|
1713009054WL052934
|
Munimahesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
Munimahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/372
(NAWAGAON kOTHAR)
|
1713009054NRG24240120240420447
|
24/01/2024
|
BHAIYALAL
|
1713009054WL052934
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038905000
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/161
(PURWA)
|
1713009077NRG24240120240421047
|
24/01/2024
|
NARESH SAKET
|
1713009077WL052996
|
NARESH SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
NARESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/200
(PURWA)
|
1713009077NRG24240120240421016
|
24/01/2024
|
manavati kori
|
1713009077WL052993
|
manavati kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038905000
|
|
manavatikori
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/249
(PURWA)
|
1713009077NRG24240120240421017
|
24/01/2024
|
vimala gupta
|
1713009077WL052993
|
vimala gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038905000
|
|
vimalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/261
(PURWA)
|
1713009077NRG24240120240421018
|
24/01/2024
|
ANITA SAKET
|
1713009077WL052993
|
ANITA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038905000
|
|
ANITASAKET
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/331
(PURWA)
|
1713009077NRG24240120240421048
|
24/01/2024
|
SHIVNATH PATEL
|
1713009077WL052996
|
SHIVNATH PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
SHIVNATHPATEL
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/412-A
(PURWA)
|
1713009077NRG24240120240421051
|
24/01/2024
|
brijlal rajak
|
1713009077WL052996
|
brijlal rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
brijlalrajak
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/439
(PURWA)
|
1713009077NRG24240120240421019
|
24/01/2024
|
anirudh mishra
|
1713009077WL052993
|
anirudh mishra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/03/2024
|
|
038905000
|
|
anirudhmishra
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/452
(PURWA)
|
1713009077NRG24240120240421052
|
24/01/2024
|
amit gupta
|
1713009077WL052996
|
amit gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
amitgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/452-B
(PURWA)
|
1713009077NRG24240120240421054
|
24/01/2024
|
ashok kumar gupta
|
1713009077WL052996
|
ashok kumar gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
ashokkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/717
(PURWA)
|
1713009077NRG24240120240421055
|
24/01/2024
|
SATYENDRA VERMA
|
1713009077WL052996
|
SATYENDRA VERMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
SATYENDRAVERMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/719
(PURWA)
|
1713009077NRG24240120240421056
|
24/01/2024
|
RAMANAND KUSHWAHA
|
1713009077WL052996
|
RAMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
RAMANANDKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/767
(PURWA)
|
1713009077NRG24240120240421057
|
24/01/2024
|
ramraj gupta
|
1713009077WL052996
|
ramraj gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
ramrajgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/819
(PURWA)
|
1713009077NRG24240120240421058
|
24/01/2024
|
ramesh prajapati
|
1713009077WL052996
|
ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
rameshprajapati
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/824
(PURWA)
|
1713009077NRG24240120240421059
|
24/01/2024
|
MANIRAM PRAJAPATI
|
1713009077WL052996
|
MANIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
MANIRAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/852
(PURWA)
|
1713009077NRG24240120240421060
|
24/01/2024
|
Yadvendra ku. patel
|
1713009077WL052996
|
Yadvendra ku. patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
Yadvendraku.patel
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/926
(PURWA)
|
1713009077NRG24240120240421062
|
24/01/2024
|
Sunita saket
|
1713009077WL052996
|
Sunita saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
Sunitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/927
(PURWA)
|
1713009077NRG24240120240421063
|
24/01/2024
|
shyamsunder badai
|
1713009077WL052996
|
shyamsunder badai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
shyamsunderbadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/946
(PURWA)
|
1713009077NRG24240120240421064
|
24/01/2024
|
Anita varma
|
1713009077WL052996
|
Anita varma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038905000
|
|
Anitavarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/31-B
(ITAR PAHAD)
|
1713009099NRG24230120240419653
|
24/01/2024
|
sanjana kol
|
1713009099WL052871
|
sanjana kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038905000
|
|
sanjanakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63294
|
63294
|
|
|
|
|
|
|
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2603
(SAGARA)
|
1713009011NRG24240120240420981
|
24/01/2024
|
Vimla
|
1713009011WL052988
|
Vimla
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038905000
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/842
(LOHADWAR)
|
1713009026NRG24230120240419576
|
24/01/2024
|
rajkumari saket
|
1713009026WL052860
|
rajkumari saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
rajkumarisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/846
(LOHADWAR)
|
1713009026NRG24230120240419577
|
24/01/2024
|
Mahesh saket
|
1713009026WL052860
|
Mahesh saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
Maheshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/846
(LOHADWAR)
|
1713009026NRG24230120240419578
|
24/01/2024
|
Urmila Saket
|
1713009026WL052860
|
Urmila Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038905000
|
|
UrmilaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224548
|
224548
|
|
|
|
|
|
|
|