|
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-13-009-103-001/113-A
(HARDI N.2)
|
1713009103NRG24110320240501536
|
11/03/2024
|
Pooja
|
1713009103WL059191
|
Pooja
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
Pooja
|
CANARA BANK(508532)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/66
(HARDI N.2)
|
1713009103NRG24110320240501544
|
11/03/2024
|
Surendra
|
1713009103WL059191
|
Surendra
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726610
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/24
(BHEETA)
|
1713009075NRG24110320240501941
|
11/03/2024
|
manvati saket
|
1713009075WL059228
|
manvati saket
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
manvatisaket
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/73
(BHEETA)
|
1713009075NRG24110320240501946
|
11/03/2024
|
radha saket
|
1713009075WL059228
|
radha saket
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
radhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/24
(BHEETA)
|
1713009075NRG24110320240501948
|
11/03/2024
|
Shanti devi rawat
|
1713009075WL059228
|
Shanti devi rawat
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726610
|
|
Shantidevirawat
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/61
(BHEETA)
|
1713009075NRG24110320240501951
|
11/03/2024
|
Munni kol
|
1713009075WL059228
|
Munni kol
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/586
(HARDI N.2)
|
1713009103NRG24110320240501542
|
11/03/2024
|
Kushamkali
|
1713009103WL059191
|
Kushamkali
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
Kushamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/410-B
(ITAURA)
|
1713009008NRG24100320240501380
|
11/03/2024
|
Dharmendra
|
1713009008WL059171
|
Dharmendra
|
00176
|
IDIB000R632
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726610
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/604
(ITAURA)
|
1713009008NRG24100320240501382
|
11/03/2024
|
kiran
|
1713009008WL059171
|
kiran
|
00176
|
IDIB000R632
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726610
|
|
kiran
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/605
(ITAURA)
|
1713009008NRG24100320240501384
|
11/03/2024
|
butan saket
|
1713009008WL059171
|
butan saket
|
00176
|
IDIB000R632
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726610
|
|
butansaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/809
(ITAURA)
|
1713009008NRG24100320240501395
|
11/03/2024
|
GUABWATI
|
1713009008WL059171
|
GUABWATI
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
GUABWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/229
(BHEETA)
|
1713009075NRG24110320240501940
|
11/03/2024
|
Sudama saket
|
1713009075WL059228
|
Sudama saket
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
Sudamasaket
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/6-A
(BHEETA)
|
1713009075NRG24110320240501944
|
11/03/2024
|
Jethu saket
|
1713009075WL059228
|
Jethu saket
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
Jethusaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/103-A
(BANDHAWA)
|
1713009032NRG24100320240501179
|
11/03/2024
|
Chetram Saket
|
1713009032WL059144
|
Chetram Saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
24/04/2024
|
|
472726610
|
|
ChetramSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/105
(BANDHAWA)
|
1713009032NRG24100320240501181
|
11/03/2024
|
Manvati Kori
|
1713009032WL059144
|
Manvati Kori
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
ManvatiKori
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/105
(BANDHAWA)
|
1713009032NRG24100320240501180
|
11/03/2024
|
Shivdas Kori
|
1713009032WL059144
|
Shivdas Kori
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
ShivdasKori
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/108-A
(BANDHAWA)
|
1713009032NRG24100320240501182
|
11/03/2024
|
Shankar Saket
|
1713009032WL059144
|
Shankar Saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
ShankarSaket
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/109-A
(BANDHAWA)
|
1713009032NRG24100320240501184
|
11/03/2024
|
ramesh saket
|
1713009032WL059144
|
ramesh saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/109-A
(BANDHAWA)
|
1713009032NRG24100320240501185
|
11/03/2024
|
sheela saket
|
1713009032WL059144
|
sheela saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/118
(BANDHAWA)
|
1713009032NRG24100320240501189
|
11/03/2024
|
Bhurelal Saket
|
1713009032WL059144
|
Bhurelal Saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
24/04/2024
|
|
472726610
|
|
BhurelalSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/124
(BANDHAWA)
|
1713009032NRG24100320240501190
|
11/03/2024
|
ramlautan
|
1713009032WL059144
|
ramlautan
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
ramlautan
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/126
(BANDHAWA)
|
1713009032NRG24100320240501192
|
11/03/2024
|
prabhulal
|
1713009032WL059144
|
prabhulal
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
24/04/2024
|
|
472726610
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/127
(BANDHAWA)
|
1713009032NRG24100320240501193
|
11/03/2024
|
raghunath
|
1713009032WL059144
|
raghunath
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
24/04/2024
|
|
472726610
|
|
raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/13
(BANDHAWA)
|
1713009032NRG24100320240501194
|
11/03/2024
|
Heeralal Rajak
|
1713009032WL059144
|
Heeralal Rajak
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
HeeralalRajak
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/132
(BANDHAWA)
|
1713009032NRG24100320240501195
|
11/03/2024
|
gayadeen
|
1713009032WL059144
|
gayadeen
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
gayadeen
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/133-A
(BANDHAWA)
|
1713009032NRG24100320240501198
|
11/03/2024
|
Suresh Saket
|
1713009032WL059144
|
Suresh Saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
SureshSaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/134
(BANDHAWA)
|
1713009032NRG24100320240501201
|
11/03/2024
|
Monu Saket
|
1713009032WL059144
|
Monu Saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
MonuSaket
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/134
(BANDHAWA)
|
1713009032NRG24100320240501199
|
11/03/2024
|
sushma
|
1713009032WL059144
|
sushma
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/136-A
(BANDHAWA)
|
1713009032NRG24100320240501202
|
11/03/2024
|
Rakesh Vishwakarma
|
1713009032WL059144
|
Rakesh Vishwakarma
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
RakeshVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/170
(BANDHAWA)
|
1713009032NRG24100320240501205
|
11/03/2024
|
dhadkan
|
1713009032WL059144
|
dhadkan
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
dhadkan
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/170
(BANDHAWA)
|
1713009032NRG24100320240501206
|
11/03/2024
|
sudha
|
1713009032WL059144
|
sudha
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/31-A
(BANDHAWA)
|
1713009032NRG24100320240501211
|
11/03/2024
|
Ravendra Kumar Tiwari
|
1713009032WL059144
|
Ravendra Kumar Tiwari
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
RavendraKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/43
(BANDHAWA)
|
1713009032NRG24100320240501213
|
11/03/2024
|
ANIL KUMAR
|
1713009032WL059144
|
ANIL KUMAR
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/45-A
(BANDHAWA)
|
1713009032NRG24100320240501215
|
11/03/2024
|
Atul Tiwari
|
1713009032WL059144
|
Atul Tiwari
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
AtulTiwari
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/10
(BANDHAWA)
|
1713009032NRG24100320240501218
|
11/03/2024
|
champa devi
|
1713009032WL059144
|
champa devi
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
champadevi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/10
(BANDHAWA)
|
1713009032NRG24100320240501217
|
11/03/2024
|
Dinesh Shukla
|
1713009032WL059144
|
Dinesh Shukla
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
DineshShukla
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/24-A
(BANDHAWA)
|
1713009032NRG24100320240501219
|
11/03/2024
|
Ajay Kumar Shukla
|
1713009032WL059144
|
Ajay Kumar Shukla
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
AjayKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/24-A
(BANDHAWA)
|
1713009032NRG24100320240501220
|
11/03/2024
|
Kavita Shukla
|
1713009032WL059144
|
Kavita Shukla
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
24/04/2024
|
|
472726610
|
|
KavitaShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/25-A
(BANDHAWA)
|
1713009032NRG24100320240501221
|
11/03/2024
|
Vandana Shukla
|
1713009032WL059144
|
Vandana Shukla
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
VandanaShukla
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/55
(BANDHAWA)
|
1713009032NRG24100320240501223
|
11/03/2024
|
Babita shukla
|
1713009032WL059144
|
Babita shukla
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
Babitashukla
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/55
(BANDHAWA)
|
1713009032NRG24100320240501222
|
11/03/2024
|
gopal shukla
|
1713009032WL059144
|
gopal shukla
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
24/04/2024
|
|
472726610
|
|
gopalshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/605
(HARDI N.2)
|
1713009103NRG24110320240501543
|
11/03/2024
|
Sesmani
|
1713009103WL059191
|
Sesmani
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
Sesmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/253
(BHEETA)
|
1713009075NRG24110320240501943
|
11/03/2024
|
Babita sharma
|
1713009075WL059228
|
Babita sharma
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
Babitasharma
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/253
(BHEETA)
|
1713009075NRG24110320240501942
|
11/03/2024
|
Gama prasad sharma
|
1713009075WL059228
|
Gama prasad sharma
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
Gamaprasadsharma
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/70
(BHEETA)
|
1713009075NRG24110320240501945
|
11/03/2024
|
Bhola shukla
|
1713009075WL059228
|
Bhola shukla
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
Bholashukla
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/176
(BHEETA)
|
1713009075NRG24110320240501947
|
11/03/2024
|
Soniya
|
1713009075WL059228
|
Soniya
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/25
(BHEETA)
|
1713009075NRG24110320240501949
|
11/03/2024
|
Ramraj
|
1713009075WL059228
|
Ramraj
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/61
(BHEETA)
|
1713009075NRG24110320240501950
|
11/03/2024
|
sukhlal
|
1713009075WL059228
|
sukhlal
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/81
(BHEETA)
|
1713009075NRG24110320240501952
|
11/03/2024
|
Devkali
|
1713009075WL059228
|
Devkali
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726610
|
|
Devkali
|
INDIAN BANK(607105)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/84
(BHEETA)
|
1713009075NRG24110320240501955
|
11/03/2024
|
kalavati saket
|
1713009075WL059228
|
kalavati saket
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
kalavatisaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/84
(BHEETA)
|
1713009075NRG24110320240501954
|
11/03/2024
|
parmeshwardeen
|
1713009075WL059228
|
parmeshwardeen
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726610
|
|
parmeshwardeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/327
(ITAURA)
|
1713009008NRG24100320240501378
|
11/03/2024
|
Rannu
|
1713009008WL059171
|
Rannu
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/605
(ITAURA)
|
1713009008NRG24100320240501383
|
11/03/2024
|
shivmangle
|
1713009008WL059171
|
shivmangle
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
shivmangle
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/608
(ITAURA)
|
1713009008NRG24100320240501386
|
11/03/2024
|
bhola
|
1713009008WL059171
|
bhola
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/608
(ITAURA)
|
1713009008NRG24100320240501387
|
11/03/2024
|
bhola
|
1713009008WL059171
|
bhola
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/609
(ITAURA)
|
1713009008NRG24100320240501389
|
11/03/2024
|
bebi
|
1713009008WL059171
|
bebi
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
bebi
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/610
(ITAURA)
|
1713009008NRG24100320240501390
|
11/03/2024
|
amar
|
1713009008WL059171
|
amar
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
amar
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/611
(ITAURA)
|
1713009008NRG24100320240501391
|
11/03/2024
|
lovekush
|
1713009008WL059171
|
lovekush
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
lovekush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/611
(ITAURA)
|
1713009008NRG24100320240501392
|
11/03/2024
|
lovekush
|
1713009008WL059171
|
lovekush
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
lovekush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/604
(ITAURA)
|
1713009008NRG24100320240501381
|
11/03/2024
|
jagmohan
|
1713009008WL059171
|
jagmohan
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/606
(ITAURA)
|
1713009008NRG24100320240501385
|
11/03/2024
|
surendra
|
1713009008WL059171
|
surendra
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/772
(ITAURA)
|
1713009008NRG24100320240501393
|
11/03/2024
|
Beeru Kumar Bansal
|
1713009008WL059171
|
Beeru Kumar Bansal
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
BeeruKumarBansal
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/772
(ITAURA)
|
1713009008NRG24100320240501394
|
11/03/2024
|
Vidhyawati
|
1713009008WL059171
|
Vidhyawati
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
Vidhyawati
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/809
(ITAURA)
|
1713009008NRG24100320240501396
|
11/03/2024
|
amardeep saket
|
1713009008WL059171
|
amardeep saket
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
amardeepsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/80
(HARDI N.2)
|
1713009103NRG24110320240501537
|
11/03/2024
|
Shivnath
|
1713009103WL059191
|
Shivnath
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/103
(HARDI N.2)
|
1713009103NRG24110320240501539
|
11/03/2024
|
Chhotelal
|
1713009103WL059191
|
Chhotelal
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/410-B
(ITAURA)
|
1713009008NRG24100320240501379
|
11/03/2024
|
choti saket
|
1713009008WL059171
|
choti saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726610
|
|
chotisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/609
(ITAURA)
|
1713009008NRG24100320240501388
|
11/03/2024
|
rampratap
|
1713009008WL059171
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726610
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/96
(ITAURA)
|
1713009008NRG24100320240501397
|
11/03/2024
|
jaikumar
|
1713009008WL059171
|
jaikumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
jaikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/10-B
(BANDHAWA)
|
1713009032NRG24100320240501178
|
11/03/2024
|
Chiddi Kori
|
1713009032WL059144
|
Chiddi Kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
ChiddiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/109
(BANDHAWA)
|
1713009032NRG24100320240501183
|
11/03/2024
|
ramnath
|
1713009032WL059144
|
ramnath
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/110
(BANDHAWA)
|
1713009032NRG24100320240501186
|
11/03/2024
|
Kaushilya
|
1713009032WL059144
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/110
(BANDHAWA)
|
1713009032NRG24100320240501187
|
11/03/2024
|
Mahesh Saket
|
1713009032WL059144
|
Mahesh Saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472726610
|
|
MaheshSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/115
(BANDHAWA)
|
1713009032NRG24100320240501188
|
11/03/2024
|
Kalawati Kori
|
1713009032WL059144
|
Kalawati Kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
KalawatiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/124
(BANDHAWA)
|
1713009032NRG24100320240501191
|
11/03/2024
|
Ramvati
|
1713009032WL059144
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/132
(BANDHAWA)
|
1713009032NRG24100320240501196
|
11/03/2024
|
shyambai
|
1713009032WL059144
|
shyambai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472726610
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/132-A
(BANDHAWA)
|
1713009032NRG24100320240501197
|
11/03/2024
|
asha kori
|
1713009032WL059144
|
asha kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472726610
|
|
ashakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/134
(BANDHAWA)
|
1713009032NRG24100320240501200
|
11/03/2024
|
shivrajkali saket
|
1713009032WL059144
|
shivrajkali saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472726610
|
|
shivrajkalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/14
(BANDHAWA)
|
1713009032NRG24100320240501203
|
11/03/2024
|
Munshilal
|
1713009032WL059144
|
Munshilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
Munshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/14
(BANDHAWA)
|
1713009032NRG24100320240501204
|
11/03/2024
|
sugiya
|
1713009032WL059144
|
sugiya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
sugiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/170
(BANDHAWA)
|
1713009032NRG24100320240501207
|
11/03/2024
|
Ramprayas viahwakarma
|
1713009032WL059144
|
Ramprayas viahwakarma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
Ramprayasviahwakarma
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/171-A
(BANDHAWA)
|
1713009032NRG24100320240501208
|
11/03/2024
|
Prabha Saket
|
1713009032WL059144
|
Prabha Saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
PrabhaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/173-A
(BANDHAWA)
|
1713009032NRG24100320240501209
|
11/03/2024
|
Roshani Kori
|
1713009032WL059144
|
Roshani Kori
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
RoshaniKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/174-A
(BANDHAWA)
|
1713009032NRG24100320240501210
|
11/03/2024
|
Sudha Saket
|
1713009032WL059144
|
Sudha Saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
SudhaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/31-A
(BANDHAWA)
|
1713009032NRG24100320240501212
|
11/03/2024
|
Amitadevi Tiwari
|
1713009032WL059144
|
Amitadevi Tiwari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
23/04/2024
|
|
472726610
|
|
AmitadeviTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/43
(BANDHAWA)
|
1713009032NRG24100320240501214
|
11/03/2024
|
ANIL KUMAR
|
1713009032WL059144
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
472726610
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/45-A
(BANDHAWA)
|
1713009032NRG24100320240501216
|
11/03/2024
|
Gunjan Tiwari
|
1713009032WL059144
|
Gunjan Tiwari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
472726610
|
|
GunjanTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/38
(KUIYA KALA)
|
1713009063NRG24100320240501430
|
11/03/2024
|
RAMDAYAL SAKET
|
1713009063WL059174
|
RAMDAYAL SAKET
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
472726610
|
|
RAMDAYALSAKET
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/81
(BHEETA)
|
1713009075NRG24110320240501953
|
11/03/2024
|
Devkali
|
1713009075WL059228
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726610
|
|
Devkali
|
INDIAN BANK(607105)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/113-A
(HARDI N.2)
|
1713009103NRG24110320240501535
|
11/03/2024
|
satendra
|
1713009103WL059191
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726610
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/496
(HARDI N.2)
|
1713009103NRG24110320240501540
|
11/03/2024
|
Anil
|
1713009103WL059191
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726610
|
|
Anil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58513
|
58513
|
|
|
|
|
|
|
|