|
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-13-009-039-001/144-B
(UMARI)
|
1713009039NRG24110120240390629
|
11/01/2024
|
premvati patel
|
1713009039WL050371
|
premvati patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908532
|
|
premvatipatel
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/108-A
(NAWAGAON UNMULAN)
|
1713009060NRG24100120240389961
|
11/01/2024
|
RAMASRAY BADHAI
|
1713009060WL050291
|
RAMASRAY BADHAI
|
00176
|
IDIB000M609
|
420
|
420
|
Processed
|
13/03/2024
|
|
685908532
|
|
RAMASRAYBADHAI
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/133
(NAWAGAON UNMULAN)
|
1713009060NRG24100120240389963
|
11/01/2024
|
Rajdhar patel
|
1713009060WL050291
|
Rajdhar patel
|
00176
|
IDIB000M609
|
700
|
700
|
Processed
|
13/03/2024
|
|
685908532
|
|
Rajdharpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/145-D
(UMARI)
|
1713009039NRG24110120240390631
|
11/01/2024
|
anuradha patel
|
1713009039WL050371
|
anuradha patel
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908532
|
|
anuradhapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/145-D
(UMARI)
|
1713009039NRG24110120240390630
|
11/01/2024
|
suneel kumar patel
|
1713009039WL050371
|
suneel kumar patel
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908532
|
|
suneelkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/232
(NAWAGAON UNMULAN)
|
1713009060NRG24100120240389964
|
11/01/2024
|
aneeta prajpati
|
1713009060WL050291
|
aneeta prajpati
|
00415
|
SBIN0016746
|
840
|
840
|
Processed
|
13/03/2024
|
|
685908532
|
|
aneetaprajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1020
(TAMRA DESH)
|
1713009081NRG24100120240390245
|
11/01/2024
|
Jagaddev Singh Patel
|
1713009081WL050325
|
Jagaddev Singh Patel
|
00415
|
SBIN0030251
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
JagaddevSinghPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/74
(GORGAON165)
|
1713009065NRG24100120240390103
|
11/01/2024
|
RAMESH SAKET
|
1713009065WL050298
|
RAMESH SAKET
|
00468
|
UBIN0532690
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/122
(AHIRGAON)
|
1713009071NRG24100120240390126
|
11/01/2024
|
kusum
|
1713009071WL050302
|
kusum
|
00468
|
UBIN0539741
|
221
|
221
|
Processed
|
13/03/2024
|
|
685908532
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/122
(AHIRGAON)
|
1713009071NRG24100120240390125
|
11/01/2024
|
subodh
|
1713009071WL050302
|
subodh
|
00468
|
UBIN0539741
|
221
|
221
|
Processed
|
13/03/2024
|
|
685908532
|
|
subodh
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/140
(AHIRGAON)
|
1713009071NRG24100120240390128
|
11/01/2024
|
Devwati
|
1713009071WL050302
|
Devwati
|
00468
|
UBIN0539741
|
442
|
442
|
Processed
|
13/03/2024
|
|
685908532
|
|
Devwati
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/140
(AHIRGAON)
|
1713009071NRG24100120240390127
|
11/01/2024
|
JAMUNA
|
1713009071WL050302
|
JAMUNA
|
00468
|
UBIN0539741
|
442
|
442
|
Processed
|
13/03/2024
|
|
685908532
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/179
(AHIRGAON)
|
1713009071NRG24100120240390129
|
11/01/2024
|
RAJESH
|
1713009071WL050302
|
RAJESH
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
13/03/2024
|
|
685908532
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/33
(AHIRGAON)
|
1713009071NRG24100120240390130
|
11/01/2024
|
Ramashrya saroj
|
1713009071WL050302
|
Ramashrya saroj
|
00468
|
UBIN0539741
|
442
|
442
|
Processed
|
13/03/2024
|
|
685908532
|
|
Ramashryasaroj
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/33
(AHIRGAON)
|
1713009071NRG24100120240390131
|
11/01/2024
|
saroj
|
1713009071WL050302
|
saroj
|
00468
|
UBIN0539741
|
442
|
442
|
Processed
|
13/03/2024
|
|
685908532
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/109
(TAMRA DESH)
|
1713009081NRG24100120240390281
|
11/01/2024
|
anita
|
1713009081WL050327
|
anita
|
00468
|
UBIN0539741
|
180
|
180
|
Processed
|
13/03/2024
|
|
685908532
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/109
(TAMRA DESH)
|
1713009081NRG24100120240390280
|
11/01/2024
|
shri nivash
|
1713009081WL050327
|
shri nivash
|
00468
|
UBIN0539741
|
180
|
180
|
Processed
|
13/03/2024
|
|
685908532
|
|
shrinivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/233
(TAMRA DESH)
|
1713009081NRG24100120240390252
|
11/01/2024
|
sakuntla
|
1713009081WL050325
|
sakuntla
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/233
(TAMRA DESH)
|
1713009081NRG24100120240390251
|
11/01/2024
|
sankaracharya
|
1713009081WL050325
|
sankaracharya
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
sankaracharya
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/593
(TAMRA DESH)
|
1713009081NRG24100120240390261
|
11/01/2024
|
bodhani
|
1713009081WL050325
|
bodhani
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
bodhani
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/593
(TAMRA DESH)
|
1713009081NRG24100120240390260
|
11/01/2024
|
buddhsen
|
1713009081WL050325
|
buddhsen
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/593
(TAMRA DESH)
|
1713009081NRG24100120240390263
|
11/01/2024
|
dashartha
|
1713009081WL050325
|
dashartha
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
dashartha
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/593
(TAMRA DESH)
|
1713009081NRG24100120240390262
|
11/01/2024
|
ramayan
|
1713009081WL050325
|
ramayan
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/793
(TAMRA DESH)
|
1713009081NRG24100120240390264
|
11/01/2024
|
prahad patel
|
1713009081WL050325
|
prahad patel
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
prahadpatel
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/793
(TAMRA DESH)
|
1713009081NRG24100120240390265
|
11/01/2024
|
smita patel
|
1713009081WL050325
|
smita patel
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
smitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/823
(TAMRA DESH)
|
1713009081NRG24100120240390266
|
11/01/2024
|
sheshmani
|
1713009081WL050325
|
sheshmani
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
sheshmani
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/82
(TAMRA DESH)
|
1713009081NRG24100120240390277
|
11/01/2024
|
VASUDEV
|
1713009081WL050325
|
VASUDEV
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/217
(LOHADWAR)
|
1713009026NRG24100120240390287
|
11/01/2024
|
Ravikant
|
1713009026WL050330
|
Ravikant
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908532
|
|
Ravikant
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/217-A
(LOHADWAR)
|
1713009026NRG24100120240390288
|
11/01/2024
|
ramasankar
|
1713009026WL050330
|
ramasankar
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908532
|
|
ramasankar
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/270
(LOHADWAR)
|
1713009026NRG24100120240390290
|
11/01/2024
|
Kalpna Patel
|
1713009026WL050330
|
Kalpna Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908532
|
|
KalpnaPatel
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/270
(LOHADWAR)
|
1713009026NRG24100120240390289
|
11/01/2024
|
Kuldeep patel
|
1713009026WL050330
|
Kuldeep patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908532
|
|
Kuldeeppatel
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/621
(BUDHIYA)
|
1713009031NRG24110120240390379
|
11/01/2024
|
Ritik singh
|
1713009031WL050343
|
Ritik singh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908532
|
|
Ritiksingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/631
(BUDHIYA)
|
1713009031NRG24110120240390380
|
11/01/2024
|
Brijendra singh parihar
|
1713009031WL050343
|
Brijendra singh parihar
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908532
|
|
Brijendrasinghparihar
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/17-B
(UMARI)
|
1713009039NRG24110120240390632
|
11/01/2024
|
jai hind
|
1713009039WL050371
|
jai hind
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908532
|
|
jaihind
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/5
(NAWAGAON UNMULAN)
|
1713009060NRG24100120240389965
|
11/01/2024
|
SHIVBAHOR
|
1713009060WL050291
|
SHIVBAHOR
|
00468
|
UBIN0541711
|
350
|
350
|
Processed
|
13/03/2024
|
|
685908532
|
|
SHIVBAHOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/393
(GORGAON165)
|
1713009065NRG24100120240390078
|
11/01/2024
|
NEETU DAHIYA
|
1713009065WL050298
|
NEETU DAHIYA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
NEETUDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/396
(GORGAON165)
|
1713009065NRG24100120240390079
|
11/01/2024
|
NEELU
|
1713009065WL050298
|
NEELU
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/396-A
(GORGAON165)
|
1713009065NRG24100120240390080
|
11/01/2024
|
asheesh
|
1713009065WL050298
|
asheesh
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
asheesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/401
(GORGAON165)
|
1713009065NRG24100120240390081
|
11/01/2024
|
Suresh Namdev
|
1713009065WL050298
|
Suresh Namdev
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
SureshNamdev
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/416
(GORGAON165)
|
1713009065NRG24100120240390085
|
11/01/2024
|
Asha patel
|
1713009065WL050298
|
Asha patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
Ashapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/416
(GORGAON165)
|
1713009065NRG24100120240390083
|
11/01/2024
|
Manjulata Patel
|
1713009065WL050298
|
Manjulata Patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
ManjulataPatel
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/416
(GORGAON165)
|
1713009065NRG24100120240390084
|
11/01/2024
|
Ramesh ku.patel
|
1713009065WL050298
|
Ramesh ku.patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
Rameshku.patel
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/416
(GORGAON165)
|
1713009065NRG24100120240390082
|
11/01/2024
|
Sonabai patel
|
1713009065WL050298
|
Sonabai patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
Sonabaipatel
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/425
(GORGAON165)
|
1713009065NRG24100120240390087
|
11/01/2024
|
bharatchandra
|
1713009065WL050298
|
bharatchandra
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
bharatchandra
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/425
(GORGAON165)
|
1713009065NRG24100120240390086
|
11/01/2024
|
RAJARAM VISHWAKARMA
|
1713009065WL050298
|
RAJARAM VISHWAKARMA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
RAJARAMVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/429
(GORGAON165)
|
1713009065NRG24100120240390088
|
11/01/2024
|
Ramgopal Sen
|
1713009065WL050298
|
Ramgopal Sen
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
RamgopalSen
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/430
(GORGAON165)
|
1713009065NRG24100120240390089
|
11/01/2024
|
shakuntala
|
1713009065WL050298
|
shakuntala
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/434
(GORGAON165)
|
1713009065NRG24100120240390090
|
11/01/2024
|
Ashok Patel
|
1713009065WL050298
|
Ashok Patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
AshokPatel
|
BANK OF BARODA(606985)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/434
(GORGAON165)
|
1713009065NRG24100120240390091
|
11/01/2024
|
Nisha patel
|
1713009065WL050298
|
Nisha patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
Nishapatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/454
(GORGAON165)
|
1713009065NRG24100120240390092
|
11/01/2024
|
rajbahor
|
1713009065WL050298
|
rajbahor
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/495
(GORGAON165)
|
1713009065NRG24100120240390093
|
11/01/2024
|
MOH.YUNUSH
|
1713009065WL050298
|
MOH.YUNUSH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
MOH.YUNUSH
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/498
(GORGAON165)
|
1713009065NRG24100120240390094
|
11/01/2024
|
saukhilal saket
|
1713009065WL050298
|
saukhilal saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
saukhilalsaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/514
(GORGAON165)
|
1713009065NRG24100120240390095
|
11/01/2024
|
SANTOSH
|
1713009065WL050298
|
SANTOSH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/523
(GORGAON165)
|
1713009065NRG24100120240390096
|
11/01/2024
|
KIRTI TIWARI
|
1713009065WL050298
|
KIRTI TIWARI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
KIRTITIWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/55
(GORGAON165)
|
1713009065NRG24100120240390098
|
11/01/2024
|
SUNITA DEVI BANSAL
|
1713009065WL050298
|
SUNITA DEVI BANSAL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
SUNITADEVIBANSAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/55
(GORGAON165)
|
1713009065NRG24100120240390097
|
11/01/2024
|
SURESH basor
|
1713009065WL050298
|
SURESH basor
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
SURESHbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/552-A
(GORGAON165)
|
1713009065NRG24100120240390099
|
11/01/2024
|
Bhaiyalal
|
1713009065WL050298
|
Bhaiyalal
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/691
(GORGAON165)
|
1713009065NRG24100120240390100
|
11/01/2024
|
asha kol
|
1713009065WL050298
|
asha kol
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
ashakol
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/724
(GORGAON165)
|
1713009065NRG24100120240390101
|
11/01/2024
|
Neelu prasad yadav
|
1713009065WL050298
|
Neelu prasad yadav
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
Neeluprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/73
(GORGAON165)
|
1713009065NRG24100120240390102
|
11/01/2024
|
MEENA DEVI SAKET
|
1713009065WL050298
|
MEENA DEVI SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
MEENADEVISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/74
(GORGAON165)
|
1713009065NRG24100120240390104
|
11/01/2024
|
balendra kumar saket
|
1713009065WL050298
|
balendra kumar saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
balendrakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/74-A
(GORGAON165)
|
1713009065NRG24100120240390105
|
11/01/2024
|
SURENDRA PRASAD SAKET
|
1713009065WL050298
|
SURENDRA PRASAD SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
SURENDRAPRASADSAKET
|
INDIAN BANK(607105)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/744
(GORGAON165)
|
1713009065NRG24100120240390106
|
11/01/2024
|
Shivkali Patel
|
1713009065WL050298
|
Shivkali Patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
ShivkaliPatel
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/8
(GORGAON165)
|
1713009065NRG24100120240390107
|
11/01/2024
|
pradeep kumar
|
1713009065WL050298
|
pradeep kumar
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/91-A
(GORGAON165)
|
1713009065NRG24100120240390108
|
11/01/2024
|
Renu devi basor
|
1713009065WL050298
|
Renu devi basor
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
Renudevibasor
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/95-A
(GORGAON165)
|
1713009065NRG24100120240390109
|
11/01/2024
|
Rajmani saket
|
1713009065WL050298
|
Rajmani saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
Rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/97
(GORGAON165)
|
1713009065NRG24100120240390110
|
11/01/2024
|
PANCHAM LAL PRAJAPATI
|
1713009065WL050298
|
PANCHAM LAL PRAJAPATI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
13/03/2024
|
|
685908532
|
|
PANCHAMLALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14128
|
14128
|
|
|
|
|
|
|
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1020
(TAMRA DESH)
|
1713009081NRG24100120240390246
|
11/01/2024
|
Poonam Patel
|
1713009081WL050325
|
Poonam Patel
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
PoonamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/106
(TAMRA DESH)
|
1713009081NRG24100120240390247
|
11/01/2024
|
rajesh prasad patel
|
1713009081WL050325
|
rajesh prasad patel
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
rajeshprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/106
(TAMRA DESH)
|
1713009081NRG24100120240390248
|
11/01/2024
|
reena
|
1713009081WL050325
|
reena
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/186
(TAMRA DESH)
|
1713009081NRG24100120240390249
|
11/01/2024
|
Seetaram
|
1713009081WL050325
|
Seetaram
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/186
(TAMRA DESH)
|
1713009081NRG24100120240390250
|
11/01/2024
|
Seetaram
|
1713009081WL050325
|
Seetaram
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/351
(TAMRA DESH)
|
1713009081NRG24100120240390332
|
11/01/2024
|
sunila
|
1713009081WL050337
|
sunila
|
00468
|
UBIN0543748
|
900
|
900
|
Processed
|
13/03/2024
|
|
685908532
|
|
sunila
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/43
(TAMRA DESH)
|
1713009081NRG24100120240390253
|
11/01/2024
|
hrinadn
|
1713009081WL050325
|
hrinadn
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
hrinadn
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/44
(TAMRA DESH)
|
1713009081NRG24100120240390254
|
11/01/2024
|
ramakant kol
|
1713009081WL050325
|
ramakant kol
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
ramakantkol
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/44
(TAMRA DESH)
|
1713009081NRG24100120240390255
|
11/01/2024
|
savita kol
|
1713009081WL050325
|
savita kol
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/45
(TAMRA DESH)
|
1713009081NRG24100120240390256
|
11/01/2024
|
Chhotelal kol
|
1713009081WL050325
|
Chhotelal kol
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
Chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/533
(TAMRA DESH)
|
1713009081NRG24100120240390257
|
11/01/2024
|
Mahesh
|
1713009081WL050325
|
Mahesh
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/564
(TAMRA DESH)
|
1713009081NRG24100120240390258
|
11/01/2024
|
budhdsen
|
1713009081WL050325
|
budhdsen
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
budhdsen
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/564
(TAMRA DESH)
|
1713009081NRG24100120240390259
|
11/01/2024
|
narvadiya
|
1713009081WL050325
|
narvadiya
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
narvadiya
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/823
(TAMRA DESH)
|
1713009081NRG24100120240390267
|
11/01/2024
|
manglee
|
1713009081WL050325
|
manglee
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
manglee
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/20
(TAMRA DESH)
|
1713009081NRG24100120240390269
|
11/01/2024
|
sudha
|
1713009081WL050325
|
sudha
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/20
(TAMRA DESH)
|
1713009081NRG24100120240390268
|
11/01/2024
|
UMESH
|
1713009081WL050325
|
UMESH
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/36
(TAMRA DESH)
|
1713009081NRG24100120240390270
|
11/01/2024
|
ram
|
1713009081WL050325
|
ram
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/37
(TAMRA DESH)
|
1713009081NRG24100120240390273
|
11/01/2024
|
amritlal
|
1713009081WL050325
|
amritlal
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
amritlal
|
AXIS BANK(607153)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/37
(TAMRA DESH)
|
1713009081NRG24100120240390272
|
11/01/2024
|
amritlal
|
1713009081WL050325
|
amritlal
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/60
(TAMRA DESH)
|
1713009081NRG24100120240390274
|
11/01/2024
|
dinesh kori
|
1713009081WL050325
|
dinesh kori
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
dineshkori
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/65
(TAMRA DESH)
|
1713009081NRG24100120240390276
|
11/01/2024
|
Indramani
|
1713009081WL050325
|
Indramani
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
Indramani
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/65
(TAMRA DESH)
|
1713009081NRG24100120240390275
|
11/01/2024
|
Sunaina Saket
|
1713009081WL050325
|
Sunaina Saket
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
SunainaSaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/82
(TAMRA DESH)
|
1713009081NRG24100120240390278
|
11/01/2024
|
VASUDEV
|
1713009081WL050325
|
VASUDEV
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/304
(BARSAITA)
|
1713009098NRG24100120240389634
|
11/01/2024
|
Rajesh
|
1713009098WL050273
|
Rajesh
|
00468
|
UBIN0543748
|
800
|
800
|
Processed
|
13/03/2024
|
|
685908532
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/362
(BARSAITA)
|
1713009098NRG24100120240389635
|
11/01/2024
|
ajay kumar
|
1713009098WL050273
|
ajay kumar
|
00468
|
UBIN0543748
|
800
|
800
|
Processed
|
13/03/2024
|
|
685908532
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/534
(BARSAITA)
|
1713009098NRG24100120240389639
|
11/01/2024
|
Laxmikant Mishra
|
1713009098WL050273
|
Laxmikant Mishra
|
00468
|
UBIN0543748
|
800
|
800
|
Processed
|
13/03/2024
|
|
685908532
|
|
LaxmikantMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/671
(LAUAA KOTHAR)
|
1713009014NRG24100120240390124
|
11/01/2024
|
sheela vishwakarma
|
1713009014WL050301
|
sheela vishwakarma
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908532
|
|
sheelavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/1002-D
(NAWAGAON UNMULAN)
|
1713009060NRG24100120240389960
|
11/01/2024
|
Sushil kol
|
1713009060WL050291
|
Sushil kol
|
00468
|
UBIN0561169
|
300
|
300
|
Processed
|
13/03/2024
|
|
685908532
|
|
Sushilkol
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/111-D
(NAWAGAON UNMULAN)
|
1713009060NRG24100120240389962
|
11/01/2024
|
Manoj tiwari
|
1713009060WL050291
|
Manoj tiwari
|
00468
|
UBIN0561169
|
600
|
600
|
Processed
|
13/03/2024
|
|
685908532
|
|
Manojtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/640
(LAUAA KOTHAR)
|
1713009014NRG24100120240390123
|
11/01/2024
|
jageswar saket
|
1713009014WL050301
|
jageswar saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908532
|
|
jageswarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/606
(BUDHIYA)
|
1713009031NRG24110120240390378
|
11/01/2024
|
Nitin singh
|
1713009031WL050343
|
Nitin singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908532
|
|
Nitinsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/631
(BUDHIYA)
|
1713009031NRG24110120240390381
|
11/01/2024
|
Sudha singh
|
1713009031WL050343
|
Sudha singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685908532
|
|
Sudhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/181
(PADARIYA)
|
1713009076NRG24110120240390628
|
11/01/2024
|
Virendra
|
1713009076WL050370
|
Virendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685908532
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/357
(PADARIYA)
|
1713009076NRG24090120240386215
|
11/01/2024
|
Budhsen saket
|
1713009076WL049968
|
Budhsen saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685908532
|
|
Budhsensaket
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/200
(PURWA)
|
1713009077NRG24100120240389612
|
11/01/2024
|
manavati kori
|
1713009077WL050268
|
manavati kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685908532
|
|
manavatikori
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/249
(PURWA)
|
1713009077NRG24100120240389613
|
11/01/2024
|
vimala gupta
|
1713009077WL050268
|
vimala gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685908532
|
|
vimalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/261
(PURWA)
|
1713009077NRG24100120240389592
|
11/01/2024
|
ANITA SAKET
|
1713009077WL050261
|
ANITA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685908532
|
|
ANITASAKET
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/439
(PURWA)
|
1713009077NRG24100120240389593
|
11/01/2024
|
anirudh mishra
|
1713009077WL050261
|
anirudh mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685908532
|
|
anirudhmishra
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/351
(TAMRA DESH)
|
1713009081NRG24100120240390331
|
11/01/2024
|
Brijbasi Butani
|
1713009081WL050337
|
Brijbasi Butani
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685908532
|
|
BrijbasiButani
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/36
(TAMRA DESH)
|
1713009081NRG24100120240390271
|
11/01/2024
|
DASRATH
|
1713009081WL050325
|
DASRATH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685908532
|
|
DASRATH
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/385
(BARSAITA)
|
1713009098NRG24100120240389636
|
11/01/2024
|
Gyanprakash
|
1713009098WL050273
|
Gyanprakash
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
685908532
|
|
Gyanprakash
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/40
(BARSAITA)
|
1713009098NRG24100120240389637
|
11/01/2024
|
Ramdhani Kushwaha
|
1713009098WL050273
|
Ramdhani Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
685908532
|
|
RamdhaniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/44
(BARSAITA)
|
1713009098NRG24100120240389638
|
11/01/2024
|
Umashankar
|
1713009098WL050273
|
Umashankar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
685908532
|
|
Umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/376-A
(LOHADWAR)
|
1713009026NRG24100120240390291
|
11/01/2024
|
Manoj Kumar Tiwari
|
1713009026WL050330
|
Manoj Kumar Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908532
|
|
ManojKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100590
|
100590
|
|
|
|
|
|
|
|