|
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-13-009-075-003/211
(BHEETA)
|
1713009075NRG24010120240370424
|
02/01/2024
|
Kaushal
|
1713009075WL048243
|
Kaushal
|
00176
|
IDIB000G658
|
30
|
30
|
Processed
|
16/03/2024
|
|
742311329
|
|
Kaushal
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/70
(BANJARI)
|
1713009088NRG24311220230369629
|
02/01/2024
|
Geeta patel
|
1713009088WL048168
|
Geeta patel
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311329
|
|
Geetapatel
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/210
(CHAUDIYAR)
|
1713009096NRG24311220230368777
|
02/01/2024
|
Ramsevak kol
|
1713009096WL048107
|
Ramsevak kol
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
Ramsevakkol
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/236
(CHAUDIYAR)
|
1713009096NRG24311220230368778
|
02/01/2024
|
Manvati Ravat
|
1713009096WL048107
|
Manvati Ravat
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
ManvatiRavat
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/131
(CHAUDIYAR)
|
1713009096NRG24311220230368775
|
02/01/2024
|
Ranjana
|
1713009096WL048106
|
Ranjana
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
Ranjana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5177
|
5177
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/11
(DEVGAON)
|
1713009042NRG24010120240370812
|
02/01/2024
|
shila devi
|
1713009042WL048275
|
shila devi
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
shiladevi
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-B
(METHAURI)
|
1713009045NRG24020120240372849
|
02/01/2024
|
kusumkali Mishra
|
1713009045WL048534
|
kusumkali Mishra
|
00176
|
IDIB000M609
|
250
|
250
|
Processed
|
16/03/2024
|
|
742311329
|
|
kusumkaliMishra
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/333
(HINAUTI)
|
1713009070NRG24020120240372726
|
02/01/2024
|
Shakti Singh
|
1713009070WL048518
|
Shakti Singh
|
00415
|
SBIN0003179
|
1099
|
1099
|
Processed
|
16/03/2024
|
|
742311329
|
|
ShaktiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/21
(DEVGAON)
|
1713009042NRG24010120240370815
|
02/01/2024
|
RAMSIYAMBER
|
1713009042WL048275
|
RAMSIYAMBER
|
00415
|
SBIN0016746
|
30
|
30
|
Processed
|
16/03/2024
|
|
742311329
|
|
RAMSIYAMBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/492-B
(BADWAR)
|
1713009097NRG24020120240371443
|
02/01/2024
|
Nirmala Patel
|
1713009097WL048386
|
Nirmala Patel
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
NirmalaPatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/883-B
(BADWAR)
|
1713009097NRG24020120240371446
|
02/01/2024
|
sunil kumar patel
|
1713009097WL048386
|
sunil kumar patel
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311329
|
|
sunilkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/240
(BARSAITA)
|
1713009098NRG24311220230369800
|
02/01/2024
|
SUKHLAL
|
1713009098WL048188
|
SUKHLAL
|
00415
|
SBIN0016747
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/986-A
(ITAR PAHAD)
|
1713009099NRG24311220230368421
|
02/01/2024
|
MEENA
|
1713009099WL048069
|
MEENA
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-A
(METHAURI)
|
1713009045NRG24020120240372847
|
02/01/2024
|
anil kumar saket
|
1713009045WL048533
|
anil kumar saket
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
anilkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/119-A
(SIRSA)
|
1713009058NRG24020120240371337
|
02/01/2024
|
udaybhan kol
|
1713009058WL048369
|
udaybhan kol
|
00468
|
UBIN0539741
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
742311329
|
|
udaybhankol
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/28
(SIRSA)
|
1713009058NRG24020120240371338
|
02/01/2024
|
lallu
|
1713009058WL048369
|
lallu
|
00468
|
UBIN0539741
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
742311329
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/41-A
(ULAHI KALA)
|
1713009061NRG24010120240370982
|
02/01/2024
|
Dinesh kol
|
1713009061WL048298
|
Dinesh kol
|
00468
|
UBIN0539741
|
600
|
600
|
Processed
|
16/03/2024
|
|
742311329
|
|
Dineshkol
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-002/49
(AHIRGAON)
|
1713009070NRG24020120240372701
|
02/01/2024
|
indrakali
|
1713009070WL048512
|
indrakali
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311329
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-002/49
(AHIRGAON)
|
1713009070NRG24020120240372700
|
02/01/2024
|
rammaresh
|
1713009070WL048512
|
rammaresh
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311329
|
|
rammaresh
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/117
(RERUA KHURD 559)
|
1713009078NRG24010120240371206
|
02/01/2024
|
KALAWATI
|
1713009078WL048330
|
KALAWATI
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
KALAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/20
(RERUA KHURD 559)
|
1713009078NRG24010120240371207
|
02/01/2024
|
SAKUNTALA
|
1713009078WL048330
|
SAKUNTALA
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/517
(RERUA KHURD 559)
|
1713009078NRG24010120240371208
|
02/01/2024
|
MADHU SHARMA
|
1713009078WL048330
|
MADHU SHARMA
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
MADHUSHARMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/56
(RERUA KHURD 559)
|
1713009078NRG24010120240371209
|
02/01/2024
|
nandlal kol
|
1713009078WL048330
|
nandlal kol
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
nandlalkol
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/83
(RERUA KHURD 559)
|
1713009078NRG24010120240371211
|
02/01/2024
|
sasikant sharma
|
1713009078WL048330
|
sasikant sharma
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
sasikantsharma
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/83
(RERUA KHURD 559)
|
1713009078NRG24010120240371210
|
02/01/2024
|
tejlal
|
1713009078WL048330
|
tejlal
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
tejlal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/534
(DEVRA PHAREDA)
|
1713009102NRG24020120240372363
|
02/01/2024
|
shyamlal yadav
|
1713009102WL048480
|
shyamlal yadav
|
00468
|
UBIN0539741
|
980
|
980
|
Processed
|
16/03/2024
|
|
742311329
|
|
shyamlalyadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/13
(DEVRA PHAREDA)
|
1713009102NRG24020120240372364
|
02/01/2024
|
manvishram
|
1713009102WL048480
|
manvishram
|
00468
|
UBIN0539741
|
280
|
280
|
Processed
|
16/03/2024
|
|
742311329
|
|
manvishram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15514
|
15514
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/117
(PATANA)
|
1713009020NRG24301220230366913
|
02/01/2024
|
tersi kewat
|
1713009020WL047925
|
tersi kewat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
tersikewat
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/23
(PATANA)
|
1713009020NRG24301220230366919
|
02/01/2024
|
jyoti verma
|
1713009020WL047925
|
jyoti verma
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
jyotiverma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/489
(PATANA)
|
1713009020NRG24301220230366920
|
02/01/2024
|
vikas shukla
|
1713009020WL047925
|
vikas shukla
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
vikasshukla
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/514
(PATANA)
|
1713009020NRG24301220230366921
|
02/01/2024
|
mukesh varma
|
1713009020WL047925
|
mukesh varma
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
mukeshvarma
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/514
(PATANA)
|
1713009020NRG24301220230366922
|
02/01/2024
|
shashee Varma
|
1713009020WL047925
|
shashee Varma
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
shasheeVarma
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/524
(PATANA)
|
1713009020NRG24301220230366925
|
02/01/2024
|
Ajay Kumar Sen
|
1713009020WL047925
|
Ajay Kumar Sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
AjayKumarSen
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/524
(PATANA)
|
1713009020NRG24301220230366924
|
02/01/2024
|
Ajay Kumar Sen
|
1713009020WL047925
|
Ajay Kumar Sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
AjayKumarSen
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/552
(PATANA)
|
1713009020NRG24301220230366926
|
02/01/2024
|
Rajnish Kumar Kewat
|
1713009020WL047925
|
Rajnish Kumar Kewat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
RajnishKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/552
(PATANA)
|
1713009020NRG24301220230366927
|
02/01/2024
|
Vimla Kewat
|
1713009020WL047925
|
Vimla Kewat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
VimlaKewat
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/6
(PATANA)
|
1713009020NRG24301220230366928
|
02/01/2024
|
hareesh Kumar sigarah
|
1713009020WL047925
|
hareesh Kumar sigarah
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
hareeshKumarsigarah
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/89
(PATANA)
|
1713009020NRG24301220230366929
|
02/01/2024
|
Surendra Kumar napit
|
1713009020WL047925
|
Surendra Kumar napit
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
SurendraKumarnapit
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-002/401
(PATANA)
|
1713009020NRG24301220230366931
|
02/01/2024
|
manoj singh
|
1713009020WL047925
|
manoj singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
manojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-002/401
(PATANA)
|
1713009020NRG24301220230366930
|
02/01/2024
|
manoj singh
|
1713009020WL047925
|
manoj singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
manojsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-002/467
(PATANA)
|
1713009020NRG24301220230366932
|
02/01/2024
|
Atul Singh
|
1713009020WL047925
|
Atul Singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
AtulSingh
|
AXIS BANK(607153)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-002/467
(PATANA)
|
1713009020NRG24301220230366933
|
02/01/2024
|
Pooja Singh
|
1713009020WL047925
|
Pooja Singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
PoojaSingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/105
(RAURA)
|
1713009021NRG24020120240371868
|
02/01/2024
|
RAMADHAR
|
1713009021WL048439
|
RAMADHAR
|
00468
|
UBIN0541711
|
15
|
15
|
Processed
|
16/03/2024
|
|
742311329
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/105
(RAURA)
|
1713009021NRG24020120240371869
|
02/01/2024
|
RANI
|
1713009021WL048439
|
RANI
|
00468
|
UBIN0541711
|
15
|
15
|
Processed
|
16/03/2024
|
|
742311329
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/571
(RAURA)
|
1713009021NRG24020120240371871
|
02/01/2024
|
Abhimanyu
|
1713009021WL048439
|
Abhimanyu
|
00468
|
UBIN0541711
|
15
|
15
|
Processed
|
16/03/2024
|
|
742311329
|
|
Abhimanyu
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/120
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371352
|
02/01/2024
|
Ramakanth Tiwari
|
1713009023WL048376
|
Ramakanth Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
RamakanthTiwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/190
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371354
|
02/01/2024
|
Kesharkali Tiwari
|
1713009023WL048376
|
Kesharkali Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
KesharkaliTiwari
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/209
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371355
|
02/01/2024
|
mahendra
|
1713009023WL048376
|
mahendra
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/242
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371361
|
02/01/2024
|
Ravikant Tiwari
|
1713009023WL048377
|
Ravikant Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
RavikantTiwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/297-A
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371356
|
02/01/2024
|
Shravan Kumar Tiwari
|
1713009023WL048376
|
Shravan Kumar Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
ShravanKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/360
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371359
|
02/01/2024
|
Sundar Lal Tiwari
|
1713009023WL048376
|
Sundar Lal Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
SundarLalTiwari
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/373
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371360
|
02/01/2024
|
Udit Narayan Tiwari
|
1713009023WL048376
|
Udit Narayan Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
UditNarayanTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/58
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371364
|
02/01/2024
|
Babulal
|
1713009023WL048377
|
Babulal
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/69
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371365
|
02/01/2024
|
Umakant Tiwari
|
1713009023WL048377
|
Umakant Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
UmakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/7
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371366
|
02/01/2024
|
Uma Kol
|
1713009023WL048377
|
Uma Kol
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
UmaKol
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/78
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371367
|
02/01/2024
|
RAMKALI
|
1713009023WL048377
|
RAMKALI
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/85
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371368
|
02/01/2024
|
Kavita Sahu
|
1713009023WL048377
|
Kavita Sahu
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
KavitaSahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/292-A
(LOHADWAR)
|
1713009026NRG24020120240372771
|
02/01/2024
|
dhanesh yadav
|
1713009026WL048524
|
dhanesh yadav
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
dhaneshyadav
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/310
(LOHADWAR)
|
1713009026NRG24020120240372772
|
02/01/2024
|
ashish
|
1713009026WL048524
|
ashish
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
ashish
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/398-D
(LOHADWAR)
|
1713009026NRG24020120240372773
|
02/01/2024
|
DEEPIKA SEN
|
1713009026WL048524
|
DEEPIKA SEN
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
DEEPIKASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/474
(LOHADWAR)
|
1713009026NRG24020120240372774
|
02/01/2024
|
RAJNARAYAN PANDEY
|
1713009026WL048524
|
RAJNARAYAN PANDEY
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
RAJNARAYANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/760
(LOHADWAR)
|
1713009026NRG24020120240372775
|
02/01/2024
|
muhim
|
1713009026WL048524
|
muhim
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
muhim
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/836
(LOHADWAR)
|
1713009026NRG24020120240372776
|
02/01/2024
|
RAJBHOOSHAN
|
1713009026WL048524
|
RAJBHOOSHAN
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
RAJBHOOSHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/555
(RAIPUR KARCHULIAAN)
|
1713009000NRG24020120240372096
|
02/01/2024
|
ramawtaar
|
1713009WL048451
|
ramawtaar
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742311329
|
|
ramawtaar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/9-C
(MAHASUAA 516)
|
1713009029NRG24020120240372432
|
02/01/2024
|
ASHA SINGH
|
1713009029WL048486
|
ASHA SINGH
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311329
|
|
ASHASINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/9-C
(MAHASUAA 516)
|
1713009029NRG24020120240372431
|
02/01/2024
|
PARAS NATH SINGH
|
1713009029WL048486
|
PARAS NATH SINGH
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311329
|
|
PARASNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/30
(MAHASUAA 516)
|
1713009029NRG24020120240372433
|
02/01/2024
|
Manoj Kumar kewat
|
1713009029WL048486
|
Manoj Kumar kewat
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311329
|
|
ManojKumarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24301220230366204
|
02/01/2024
|
Reenu Kewat
|
1713009100WL047867
|
Reenu Kewat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
ReenuKewat
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24301220230366203
|
02/01/2024
|
Vasant Lal
|
1713009100WL047867
|
Vasant Lal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
VasantLal
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/161
(AMILIYA)
|
1713009100NRG24301220230366207
|
02/01/2024
|
Yagyanarayan Kewat
|
1713009100WL047867
|
Yagyanarayan Kewat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
YagyanarayanKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50689
|
50689
|
|
|
|
|
|
|
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/517
(PATANA)
|
1713009020NRG24301220230366923
|
02/01/2024
|
Abhinav Shukla
|
1713009020WL047925
|
Abhinav Shukla
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
AbhinavShukla
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-D
(METHAURI)
|
1713009045NRG24020120240372851
|
02/01/2024
|
maya saket
|
1713009045WL048534
|
maya saket
|
00468
|
UBIN0542504
|
250
|
250
|
Processed
|
16/03/2024
|
|
742311329
|
|
mayasaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-D
(METHAURI)
|
1713009045NRG24020120240372850
|
02/01/2024
|
sanjay saket
|
1713009045WL048534
|
sanjay saket
|
00468
|
UBIN0542504
|
250
|
250
|
Processed
|
16/03/2024
|
|
742311329
|
|
sanjaysaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/95
(DUAARI)
|
1713009083NRG24010120240371271
|
02/01/2024
|
Dadan prasad patel
|
1713009083WL048348
|
Dadan prasad patel
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742311329
|
|
Dadanprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/14
(BANJARI)
|
1713009088NRG24311220230369623
|
02/01/2024
|
Panchhilal
|
1713009088WL048168
|
Panchhilal
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311329
|
|
Panchhilal
|
INDIAN BANK(607105)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/88
(HARDUAA)
|
1713009093NRG24311220230369278
|
02/01/2024
|
Ramkishan kol
|
1713009093WL048142
|
Ramkishan kol
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311329
|
|
Ramkishankol
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/132
(CHAUDIYAR)
|
1713009096NRG24311220230368780
|
02/01/2024
|
SHIVNATH KOL
|
1713009096WL048108
|
SHIVNATH KOL
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
SHIVNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/16
(CHAUDIYAR)
|
1713009096NRG24311220230368774
|
02/01/2024
|
KAUSHAL YADAV
|
1713009096WL048106
|
KAUSHAL YADAV
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
KAUSHALYADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/53
(CHAUDIYAR)
|
1713009096NRG24311220230368776
|
02/01/2024
|
pooja
|
1713009096WL048106
|
pooja
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/100
(BARSAITA)
|
1713009098NRG24311220230369796
|
02/01/2024
|
Ram Mishra
|
1713009098WL048188
|
Ram Mishra
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
RamMishra
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/148
(BARSAITA)
|
1713009098NRG24311220230369798
|
02/01/2024
|
Saroj
|
1713009098WL048188
|
Saroj
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
Saroj
|
INDIAN BANK(607105)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/248
(BARSAITA)
|
1713009098NRG24311220230369805
|
02/01/2024
|
Akhilesh Patel
|
1713009098WL048188
|
Akhilesh Patel
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
AkhileshPatel
|
ICICI BANK LTD(508534)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/248
(BARSAITA)
|
1713009098NRG24311220230369807
|
02/01/2024
|
Babita
|
1713009098WL048188
|
Babita
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/288
(BARSAITA)
|
1713009098NRG24311220230369810
|
02/01/2024
|
Anshu
|
1713009098WL048188
|
Anshu
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/288
(BARSAITA)
|
1713009098NRG24311220230369809
|
02/01/2024
|
Rohdee mishra
|
1713009098WL048188
|
Rohdee mishra
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
Rohdeemishra
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/528-B
(BARSAITA)
|
1713009098NRG24311220230369811
|
02/01/2024
|
Rakesh Mishra
|
1713009098WL048188
|
Rakesh Mishra
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
RakeshMishra
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/112
(ITAR PAHAD)
|
1713009099NRG24311220230368403
|
02/01/2024
|
usha
|
1713009099WL048069
|
usha
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/156
(ITAR PAHAD)
|
1713009099NRG24311220230368404
|
02/01/2024
|
Uadaybhan kushwaha
|
1713009099WL048069
|
Uadaybhan kushwaha
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
Uadaybhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/190
(ITAR PAHAD)
|
1713009099NRG24311220230368412
|
02/01/2024
|
shakuntala
|
1713009099WL048069
|
shakuntala
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/190
(ITAR PAHAD)
|
1713009099NRG24311220230368411
|
02/01/2024
|
vinod kumar
|
1713009099WL048069
|
vinod kumar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
vinodkumar
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/402
(ITAR PAHAD)
|
1713009099NRG24311220230368413
|
02/01/2024
|
Krishn kumar verma
|
1713009099WL048069
|
Krishn kumar verma
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
Krishnkumarverma
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/420
(ITAR PAHAD)
|
1713009099NRG24311220230368414
|
02/01/2024
|
ramnaresh
|
1713009099WL048069
|
ramnaresh
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/459
(ITAR PAHAD)
|
1713009099NRG24311220230368417
|
02/01/2024
|
abhiman kol
|
1713009099WL048069
|
abhiman kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
abhimankol
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/986-A
(ITAR PAHAD)
|
1713009099NRG24311220230368420
|
02/01/2024
|
DURGESH
|
1713009099WL048069
|
DURGESH
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
DURGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32112
|
32112
|
|
|
|
|
|
|
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/572
(RAURA)
|
1713009021NRG24020120240371872
|
02/01/2024
|
budsen
|
1713009021WL048439
|
budsen
|
00468
|
UBIN0546640
|
15
|
15
|
Processed
|
16/03/2024
|
|
742311329
|
|
budsen
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/573
(RAURA)
|
1713009021NRG24020120240371875
|
02/01/2024
|
kiran
|
1713009021WL048439
|
kiran
|
00468
|
UBIN0546640
|
15
|
15
|
Processed
|
16/03/2024
|
|
742311329
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/590
(RAURA)
|
1713009021NRG24020120240371877
|
02/01/2024
|
Achchhe lal
|
1713009021WL048439
|
Achchhe lal
|
00468
|
UBIN0546640
|
15
|
15
|
Processed
|
16/03/2024
|
|
742311329
|
|
Achchhelal
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/190
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371353
|
02/01/2024
|
Kaleshwar Prasad Tiwari
|
1713009023WL048376
|
Kaleshwar Prasad Tiwari
|
00468
|
UBIN0546640
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
KaleshwarPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/118
(AMILIYA)
|
1713009100NRG24301220230366201
|
02/01/2024
|
Indra Kumar kewat
|
1713009100WL047867
|
Indra Kumar kewat
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
IndraKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/142
(AMILIYA)
|
1713009100NRG24301220230366202
|
02/01/2024
|
Rajnee Kewat
|
1713009100WL047867
|
Rajnee Kewat
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
RajneeKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/150
(AMILIYA)
|
1713009100NRG24301220230366205
|
02/01/2024
|
Sheshmani Kewat
|
1713009100WL047867
|
Sheshmani Kewat
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
SheshmaniKewat
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/190
(AMILIYA)
|
1713009100NRG24301220230366208
|
02/01/2024
|
Lakshman Kewat
|
1713009100WL047867
|
Lakshman Kewat
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
LakshmanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6549
|
6549
|
|
|
|
|
|
|
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/122-A
(TIKURI)
|
1713009007NRG24020120240371788
|
02/01/2024
|
Ramganesh Saket
|
1713009007WL048428
|
Ramganesh Saket
|
00468
|
UBIN0558052
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742311329
|
|
RamganeshSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/10-A
(LOHADWAR)
|
1713009026NRG24020120240372105
|
02/01/2024
|
kallu saket
|
1713009026WL048455
|
kallu saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
kallusaket
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/21
(DEVGAON)
|
1713009042NRG24010120240370816
|
02/01/2024
|
Vanshraj
|
1713009042WL048275
|
Vanshraj
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
16/03/2024
|
|
742311329
|
|
Vanshraj
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/289
(DEVGAON)
|
1713009042NRG24010120240370818
|
02/01/2024
|
rajnesh kumar
|
1713009042WL048275
|
rajnesh kumar
|
00468
|
UBIN0561169
|
30
|
30
|
Processed
|
16/03/2024
|
|
742311329
|
|
rajneshkumar
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/85
(METHAURI)
|
1713009045NRG24020120240372846
|
02/01/2024
|
Anil
|
1713009045WL048533
|
Anil
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/164
(ITAR PAHAD)
|
1713009099NRG24311220230368408
|
02/01/2024
|
Buddsen
|
1713009099WL048069
|
Buddsen
|
00468
|
UBIN0562351
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
Buddsen
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/441
(ITAR PAHAD)
|
1713009099NRG24311220230368415
|
02/01/2024
|
Samaylal
|
1713009099WL048069
|
Samaylal
|
00468
|
UBIN0562351
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/455
(ITAR PAHAD)
|
1713009099NRG24311220230368416
|
02/01/2024
|
Ramlal
|
1713009099WL048069
|
Ramlal
|
00468
|
UBIN0562351
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/571
(RAURA)
|
1713009021NRG24020120240371870
|
02/01/2024
|
Ramcharan
|
1713009021WL048439
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
16/03/2024
|
|
742311329
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/572
(RAURA)
|
1713009021NRG24020120240371873
|
02/01/2024
|
Munni
|
1713009021WL048439
|
Munni
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
16/03/2024
|
|
742311329
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/573
(RAURA)
|
1713009021NRG24020120240371874
|
02/01/2024
|
arjun
|
1713009021WL048439
|
arjun
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
16/03/2024
|
|
742311329
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/586
(RAURA)
|
1713009021NRG24020120240371876
|
02/01/2024
|
Rakesh
|
1713009021WL048439
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
16/03/2024
|
|
742311329
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/6
(RAURA)
|
1713009021NRG24010120240370974
|
02/01/2024
|
Badku
|
1713009021WL048296
|
Badku
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
16/03/2024
|
|
742311329
|
|
Badku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/313
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371357
|
02/01/2024
|
Anita Sahu
|
1713009023WL048376
|
Anita Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
AnitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/313
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371362
|
02/01/2024
|
Rajeev Kumar Sahu
|
1713009023WL048377
|
Rajeev Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
RajeevKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/317
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371358
|
02/01/2024
|
Akriti Tiwari
|
1713009023WL048376
|
Akriti Tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
AkritiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/317
(UKATHA- KANCHANPUR)
|
1713009023NRG24020120240371363
|
02/01/2024
|
Ramesh Tiwari
|
1713009023WL048377
|
Ramesh Tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311329
|
|
RameshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/15-A
(BHALUHA)
|
1713009024NRG24311220230369630
|
02/01/2024
|
deepika vishwakarma
|
1713009024WL048169
|
deepika vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
deepikavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/201
(BHALUHA)
|
1713009024NRG24311220230369631
|
02/01/2024
|
MAMTA DEVI
|
1713009024WL048169
|
MAMTA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
MAMTADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/295
(BHALUHA)
|
1713009024NRG24311220230369632
|
02/01/2024
|
rinki vishwakarma
|
1713009024WL048169
|
rinki vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
rinkivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/6-A
(BHALUHA)
|
1713009024NRG24311220230369633
|
02/01/2024
|
Shanti devi lohar
|
1713009024WL048169
|
Shanti devi lohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
Shantidevilohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/7-A
(BHALUHA)
|
1713009024NRG24311220230369634
|
02/01/2024
|
Arti kori
|
1713009024WL048169
|
Arti kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311329
|
|
Artikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/103-A
(LOHADWAR)
|
1713009026NRG24020120240372770
|
02/01/2024
|
Shivnath prajapati
|
1713009026WL048524
|
Shivnath prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
Shivnathprajapati
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/20
(MAHASUAA 516)
|
1713009029NRG24020120240372429
|
02/01/2024
|
Dadawa
|
1713009029WL048486
|
Dadawa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311329
|
|
Dadawa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/20
(MAHASUAA 516)
|
1713009029NRG24020120240372430
|
02/01/2024
|
SIYADULARI KOL
|
1713009029WL048486
|
SIYADULARI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311329
|
|
SIYADULARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/167
(DEVGAON)
|
1713009042NRG24010120240370813
|
02/01/2024
|
rajendra prasad
|
1713009042WL048275
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742311329
|
|
rajendraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/171
(DEVGAON)
|
1713009042NRG24010120240370814
|
02/01/2024
|
Savita
|
1713009042WL048275
|
Savita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742311329
|
|
Savita
|
IDBI BANK(607095)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-042-001/244
(DEVGAON)
|
1713009042NRG24010120240370817
|
02/01/2024
|
yadvendra patel
|
1713009042WL048275
|
yadvendra patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
yadvendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/425-B
(METHAURI)
|
1713009045NRG24020120240372845
|
02/01/2024
|
MUNAUWAR ALEE
|
1713009045WL048533
|
MUNAUWAR ALEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
MUNAUWARALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/24-A
(SIRSA)
|
1713009058NRG24020120240371342
|
02/01/2024
|
Mahendra Kumar Mishra
|
1713009058WL048371
|
Mahendra Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742311329
|
|
MahendraKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/44
(TATIHARA)
|
1713009068NRG24020120240371608
|
02/01/2024
|
Avadhlal
|
1713009068WL048404
|
Avadhlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742311329
|
|
Avadhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/214
(BHEETA)
|
1713009075NRG24010120240370425
|
02/01/2024
|
Vijay saket
|
1713009075WL048243
|
Vijay saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742311329
|
|
Vijaysaket
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/14
(BANJARI)
|
1713009088NRG24311220230369624
|
02/01/2024
|
PANCHILAL
|
1713009088WL048168
|
PANCHILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311329
|
|
PANCHILAL
|
INDIAN BANK(607105)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1054
(BADWAR)
|
1713009097NRG24020120240371437
|
02/01/2024
|
mahendra patel
|
1713009097WL048386
|
mahendra patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
mahendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1120-A
(BADWAR)
|
1713009097NRG24020120240371438
|
02/01/2024
|
gita patel
|
1713009097WL048386
|
gita patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
gitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1263-A
(BADWAR)
|
1713009097NRG24020120240371439
|
02/01/2024
|
bhaiyalal patel
|
1713009097WL048386
|
bhaiyalal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
bhaiyalalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1500
(BADWAR)
|
1713009097NRG24020120240371440
|
02/01/2024
|
ramnaresh patel
|
1713009097WL048386
|
ramnaresh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
ramnareshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1516-A
(BADWAR)
|
1713009097NRG24020120240371441
|
02/01/2024
|
lakshman kol
|
1713009097WL048386
|
lakshman kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742311329
|
|
lakshmankol
|
INDIAN BANK(607105)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/16-A
(BADWAR)
|
1713009097NRG24020120240371442
|
02/01/2024
|
radha kol
|
1713009097WL048386
|
radha kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
radhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/506-A
(BADWAR)
|
1713009097NRG24020120240371444
|
02/01/2024
|
saroj kumari patel
|
1713009097WL048386
|
saroj kumari patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
sarojkumaripatel
|
INDIAN BANK(607105)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/641-B
(BADWAR)
|
1713009097NRG24020120240371445
|
02/01/2024
|
dadoli pal
|
1713009097WL048386
|
dadoli pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
dadolipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/909
(BADWAR)
|
1713009097NRG24020120240371447
|
02/01/2024
|
anita
|
1713009097WL048386
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/992
(BADWAR)
|
1713009097NRG24020120240371448
|
02/01/2024
|
panauaa
|
1713009097WL048386
|
panauaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311329
|
|
panauaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/100
(BARSAITA)
|
1713009098NRG24311220230369795
|
02/01/2024
|
Sarvesh Mishra
|
1713009098WL048188
|
Sarvesh Mishra
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
SarveshMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/148
(BARSAITA)
|
1713009098NRG24311220230369797
|
02/01/2024
|
Dinkar
|
1713009098WL048188
|
Dinkar
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
Dinkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/201
(BARSAITA)
|
1713009098NRG24311220230369799
|
02/01/2024
|
mamta
|
1713009098WL048188
|
mamta
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/240
(BARSAITA)
|
1713009098NRG24311220230369802
|
02/01/2024
|
Pooja kushwaha
|
1713009098WL048188
|
Pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
Poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/248
(BARSAITA)
|
1713009098NRG24311220230369804
|
02/01/2024
|
Asha
|
1713009098WL048188
|
Asha
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/248
(BARSAITA)
|
1713009098NRG24311220230369803
|
02/01/2024
|
Asha
|
1713009098WL048188
|
Asha
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/248
(BARSAITA)
|
1713009098NRG24311220230369806
|
02/01/2024
|
Geeta patel
|
1713009098WL048188
|
Geeta patel
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
Geetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/537
(BARSAITA)
|
1713009098NRG24311220230369812
|
02/01/2024
|
Lankesh Kushwaha
|
1713009098WL048188
|
Lankesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
LankeshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/537
(BARSAITA)
|
1713009098NRG24311220230369813
|
02/01/2024
|
Saroj
|
1713009098WL048188
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/80
(BARSAITA)
|
1713009098NRG24311220230369814
|
02/01/2024
|
Mamta
|
1713009098WL048188
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742311329
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/188
(ITAR PAHAD)
|
1713009099NRG24311220230368410
|
02/01/2024
|
BINNU PRASAD
|
1713009099WL048069
|
BINNU PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
BINNUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/462
(ITAR PAHAD)
|
1713009099NRG24311220230368418
|
02/01/2024
|
Arun kol
|
1713009099WL048069
|
Arun kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
Arunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/464
(ITAR PAHAD)
|
1713009099NRG24311220230368419
|
02/01/2024
|
RAMSIYA
|
1713009099WL048069
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
RAMSIYA
|
INDIAN BANK(607105)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/140
(AMILIYA)
|
1713009100NRG24301220230366199
|
02/01/2024
|
premvati kol
|
1713009100WL047867
|
premvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/91
(AMILIYA)
|
1713009100NRG24301220230366200
|
02/01/2024
|
Mamta Devi Namdev
|
1713009100WL047867
|
Mamta Devi Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
MamtaDeviNamdev
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/156
(AMILIYA)
|
1713009100NRG24301220230366206
|
02/01/2024
|
Shyamlal Kewat
|
1713009100WL047867
|
Shyamlal Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311329
|
|
ShyamlalKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60428
|
60428
|
|
|
|
|
|
|
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-B
(METHAURI)
|
1713009045NRG24020120240372848
|
02/01/2024
|
munnalal Mishra
|
1713009045WL048534
|
munnalal Mishra
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
16/03/2024
|
|
742311329
|
|
munnalalMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191475
|
191475
|
|
|
|
|
|
|
|