|
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-13-009-103-002/59
(HARDI N.2)
|
1713009103NRG24301020230271242
|
03/11/2023
|
Rajnish Kumar
|
1713009103WL037577
|
Rajnish Kumar
|
00048
|
BKID0009052
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/66
(HARDI N.2)
|
1713009103NRG24301020230271247
|
03/11/2023
|
Surendra
|
1713009103WL037577
|
Surendra
|
00078
|
CNRB0017876
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1044
(DUAARI)
|
1713009083NRG24031120230276708
|
03/11/2023
|
Arunoday Agnihotri
|
1713009083WL038176
|
Arunoday Agnihotri
|
00176
|
IDIB000G658
|
442
|
442
|
Processed
|
02/01/2024
|
|
332593566
|
|
ArunodayAgnihotri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/278
(PALIYA -351)
|
1713009041NRG24301020230271329
|
03/11/2023
|
babulal kol
|
1713009041WL037589
|
babulal kol
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332593566
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/278
(PALIYA -351)
|
1713009041NRG24301020230271330
|
03/11/2023
|
Kushumkali kol
|
1713009041WL037589
|
Kushumkali kol
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332593566
|
|
Kushumkalikol
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/485
(HARDI N.2)
|
1713009103NRG24301020230271237
|
03/11/2023
|
Ramsajivan
|
1713009103WL037577
|
Ramsajivan
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/586
(HARDI N.2)
|
1713009103NRG24301020230271241
|
03/11/2023
|
Kushamkali
|
1713009103WL037577
|
Kushamkali
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Kushamkali
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/590
(HARDI N.2)
|
1713009103NRG24301020230271243
|
03/11/2023
|
Laxmi
|
1713009103WL037577
|
Laxmi
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/12
(KHAIRA)
|
1713009073NRG24301020230271224
|
03/11/2023
|
RAJESH
|
1713009073WL037575
|
RAJESH
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/175
(KHAIRA)
|
1713009073NRG24301020230271228
|
03/11/2023
|
RAJENDRA TIWARI
|
1713009073WL037575
|
RAJENDRA TIWARI
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
RAJENDRATIWARI
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/175
(KHAIRA)
|
1713009073NRG24301020230271229
|
03/11/2023
|
Ravindri
|
1713009073WL037575
|
Ravindri
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
Ravindri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/62-A
(PALIYA -351)
|
1713009041NRG24301020230271333
|
03/11/2023
|
Anubhav Vati Tiwari
|
1713009041WL037589
|
Anubhav Vati Tiwari
|
00415
|
SBIN0016746
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332593566
|
|
AnubhavVatiTiwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/16
(METHAURI)
|
1713009045NRG24011120230274994
|
03/11/2023
|
udaybhaan
|
1713009045WL037976
|
udaybhaan
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
udaybhaan
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/55-D
(METHAURI)
|
1713009045NRG24011120230274996
|
03/11/2023
|
mahesh yadav
|
1713009045WL037976
|
mahesh yadav
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/1-A
(KHAIRA)
|
1713009073NRG24301020230271212
|
03/11/2023
|
sangeeta
|
1713009073WL037575
|
sangeeta
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1333
(DUAARI)
|
1713009083NRG24031120230276713
|
03/11/2023
|
KARUNA SEN
|
1713009083WL038176
|
KARUNA SEN
|
00468
|
UBIN0539741
|
442
|
442
|
Processed
|
02/01/2024
|
|
332593566
|
|
KARUNASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1333
(DUAARI)
|
1713009083NRG24031120230276712
|
03/11/2023
|
RAJESH
|
1713009083WL038176
|
RAJESH
|
00468
|
UBIN0539741
|
442
|
442
|
Processed
|
02/01/2024
|
|
332593566
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/757
(DUAARI)
|
1713009083NRG24031120230276702
|
03/11/2023
|
RAM SALONE PATEL
|
1713009083WL038175
|
RAM SALONE PATEL
|
00468
|
UBIN0539741
|
442
|
442
|
Processed
|
02/01/2024
|
|
332593566
|
|
RAMSALONEPATEL
|
INDUSIND BANK(607189)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/18
(ITAR)
|
1713009085NRG24031120230276882
|
03/11/2023
|
ramkalesh
|
1713009085WL038198
|
ramkalesh
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332593566
|
|
ramkalesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/11
(KHAIRA)
|
1713009073NRG24301020230271214
|
03/11/2023
|
MANWTI
|
1713009073WL037575
|
MANWTI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
MANWTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/11
(KHAIRA)
|
1713009073NRG24301020230271213
|
03/11/2023
|
MUNNA
|
1713009073WL037575
|
MUNNA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/4-A
(KHAIRA)
|
1713009073NRG24301020230271215
|
03/11/2023
|
Buddha kol
|
1713009073WL037575
|
Buddha kol
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
Buddhakol
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/8
(KHAIRA)
|
1713009073NRG24301020230271219
|
03/11/2023
|
siyakali
|
1713009073WL037575
|
siyakali
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
siyakali
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/9
(KHAIRA)
|
1713009073NRG24301020230271220
|
03/11/2023
|
lachhiman
|
1713009073WL037575
|
lachhiman
|
00468
|
UBIN0541711
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/149
(KHAIRA)
|
1713009073NRG24301020230271226
|
03/11/2023
|
SAVITRI
|
1713009073WL037575
|
SAVITRI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/201
(KHAIRA)
|
1713009073NRG24301020230271230
|
03/11/2023
|
sidhmuni prasad tiwari
|
1713009073WL037575
|
sidhmuni prasad tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
sidhmuniprasadtiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/605
(HARDI N.2)
|
1713009103NRG24301020230271245
|
03/11/2023
|
Sesmani
|
1713009103WL037577
|
Sesmani
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Sesmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/1-A
(KHAIRA)
|
1713009073NRG24301020230271211
|
03/11/2023
|
jitendra
|
1713009073WL037575
|
jitendra
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1082
(DUAARI)
|
1713009083NRG24031120230276709
|
03/11/2023
|
Suresh kumar saket
|
1713009083WL038176
|
Suresh kumar saket
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
02/01/2024
|
|
332593566
|
|
Sureshkumarsaket
|
AXIS BANK(607153)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1178
(DUAARI)
|
1713009083NRG24031120230276710
|
03/11/2023
|
girija saket
|
1713009083WL038176
|
girija saket
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
02/01/2024
|
|
332593566
|
|
girijasaket
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1281
(DUAARI)
|
1713009083NRG24031120230276711
|
03/11/2023
|
ASHA
|
1713009083WL038176
|
ASHA
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
02/01/2024
|
|
332593566
|
|
ASHA
|
AXIS BANK(607153)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/134
(DUAARI)
|
1713009083NRG24031120230276714
|
03/11/2023
|
Susheela kol
|
1713009083WL038176
|
Susheela kol
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
02/01/2024
|
|
332593566
|
|
Susheelakol
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1392
(DUAARI)
|
1713009083NRG24031120230276715
|
03/11/2023
|
Arunendra kumar patel
|
1713009083WL038176
|
Arunendra kumar patel
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
02/01/2024
|
|
332593566
|
|
Arunendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/254
(DUAARI)
|
1713009083NRG24031120230276716
|
03/11/2023
|
Shakuntala devi dahiya
|
1713009083WL038176
|
Shakuntala devi dahiya
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
02/01/2024
|
|
332593566
|
|
Shakuntaladevidahiya
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/367
(DUAARI)
|
1713009083NRG24031120230276717
|
03/11/2023
|
Nilesh bansal
|
1713009083WL038176
|
Nilesh bansal
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
02/01/2024
|
|
332593566
|
|
Nileshbansal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/368
(DUAARI)
|
1713009083NRG24031120230276699
|
03/11/2023
|
Kamlesh basor
|
1713009083WL038175
|
Kamlesh basor
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
02/01/2024
|
|
332593566
|
|
Kamleshbasor
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/521
(DUAARI)
|
1713009083NRG24031120230276700
|
03/11/2023
|
LALLI SAKET
|
1713009083WL038175
|
LALLI SAKET
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
02/01/2024
|
|
332593566
|
|
LALLISAKET
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/560
(DUAARI)
|
1713009083NRG24301020230272385
|
03/11/2023
|
Ramgopal
|
1713009083WL037716
|
Ramgopal
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332593566
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/620
(DUAARI)
|
1713009083NRG24031120230276701
|
03/11/2023
|
Acchelal charmkar
|
1713009083WL038175
|
Acchelal charmkar
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
02/01/2024
|
|
332593566
|
|
Acchelalcharmkar
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/757-A
(DUAARI)
|
1713009083NRG24031120230276703
|
03/11/2023
|
Ram sardar patel
|
1713009083WL038175
|
Ram sardar patel
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
02/01/2024
|
|
332593566
|
|
Ramsardarpatel
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/92
(DUAARI)
|
1713009083NRG24031120230276704
|
03/11/2023
|
Rani rajak
|
1713009083WL038175
|
Rani rajak
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
02/01/2024
|
|
332593566
|
|
Ranirajak
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/966
(DUAARI)
|
1713009083NRG24031120230276706
|
03/11/2023
|
Tulsi das patel
|
1713009083WL038175
|
Tulsi das patel
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
02/01/2024
|
|
332593566
|
|
Tulsidaspatel
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/966
(DUAARI)
|
1713009083NRG24031120230276705
|
03/11/2023
|
Tulsi das patel
|
1713009083WL038175
|
Tulsi das patel
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
02/01/2024
|
|
332593566
|
|
Tulsidaspatel
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/990
(DUAARI)
|
1713009083NRG24031120230276707
|
03/11/2023
|
Jokhu Patel
|
1713009083WL038175
|
Jokhu Patel
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
02/01/2024
|
|
332593566
|
|
JokhuPatel
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/18
(ITAR)
|
1713009085NRG24031120230276881
|
03/11/2023
|
jaykaran
|
1713009085WL038198
|
jaykaran
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332593566
|
|
jaykaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/62-B
(PALIYA -351)
|
1713009041NRG24301020230271335
|
03/11/2023
|
Padmavati Tiwari
|
1713009041WL037589
|
Padmavati Tiwari
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332593566
|
|
PadmavatiTiwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/36-A
(PALIYA -351)
|
1713009041NRG24301020230271336
|
03/11/2023
|
chintamani chiwari
|
1713009041WL037589
|
chintamani chiwari
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332593566
|
|
chintamanichiwari
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/602
(HARDI N.2)
|
1713009103NRG24301020230271233
|
03/11/2023
|
Dinesh
|
1713009103WL037577
|
Dinesh
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/80
(HARDI N.2)
|
1713009103NRG24301020230271234
|
03/11/2023
|
Shivnath
|
1713009103WL037577
|
Shivnath
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/103
(HARDI N.2)
|
1713009103NRG24301020230271235
|
03/11/2023
|
Chhotelal
|
1713009103WL037577
|
Chhotelal
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/605
(HARDI N.2)
|
1713009103NRG24301020230271246
|
03/11/2023
|
Ravindra
|
1713009103WL037577
|
Ravindra
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/22
(BHALUHA)
|
1713009024NRG24031120230276644
|
03/11/2023
|
anarkali
|
1713009024WL038172
|
anarkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332593566
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/59-A
(BHALUHA)
|
1713009024NRG24031120230276645
|
03/11/2023
|
aneeta devi sahu
|
1713009024WL038172
|
aneeta devi sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332593566
|
|
aneetadevisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/14
(PALIYA -351)
|
1713009041NRG24301020230271328
|
03/11/2023
|
munni PATEL
|
1713009041WL037589
|
munni PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332593566
|
|
munniPATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-002/14
(PALIYA -351)
|
1713009041NRG24301020230271327
|
03/11/2023
|
RAMNITOR PATEL
|
1713009041WL037589
|
RAMNITOR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332593566
|
|
RAMNITORPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/62
(PALIYA -351)
|
1713009041NRG24301020230271332
|
03/11/2023
|
SANTOSH KUMAR
|
1713009041WL037589
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332593566
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/62
(PALIYA -351)
|
1713009041NRG24301020230271331
|
03/11/2023
|
SANTOSH KUMAR
|
1713009041WL037589
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332593566
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/55-D
(METHAURI)
|
1713009045NRG24011120230274997
|
03/11/2023
|
renu yadav
|
1713009045WL037976
|
renu yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
renuyadav
|
INDIAN BANK(607105)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/6
(KHAIRA)
|
1713009073NRG24301020230271217
|
03/11/2023
|
Mantoriya
|
1713009073WL037575
|
Mantoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
Mantoriya
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/12
(KHAIRA)
|
1713009073NRG24301020230271225
|
03/11/2023
|
Vidya Tiwari
|
1713009073WL037575
|
Vidya Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332593566
|
|
VidyaTiwari
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/496
(HARDI N.2)
|
1713009103NRG24301020230271239
|
03/11/2023
|
Anil
|
1713009103WL037577
|
Anil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Anil
|
INDIAN BANK(607105)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/585
(HARDI N.2)
|
1713009103NRG24301020230271240
|
03/11/2023
|
Pushpendra
|
1713009103WL037577
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/590
(HARDI N.2)
|
1713009103NRG24301020230271244
|
03/11/2023
|
Ramsajiwan
|
1713009103WL037577
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332593566
|
|
Ramsajiwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|