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-13-009-041-006/6-A (PALIYA -351)
|
1713009041NRG24311220230367934
|
31/12/2023
|
RAJBAHOR SAKET
|
1713009041WL048019
|
RAJBAHOR SAKET
|
00176
|
IDIB000M609
|
24
|
24
|
Processed
|
13/03/2024
|
|
685295976
|
|
RAJBAHORSAKET
|
INDIAN BANK(607105)
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6-A (PALIYA -351)
|
1713009041NRG24311220230367935
|
31/12/2023
|
SITA SAKET
|
1713009041WL048019
|
SITA SAKET
|
00176
|
IDIB000M609
|
24
|
24
|
Processed
|
13/03/2024
|
|
685295976
|
|
SITASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/54 (PALIYA -351)
|
1713009041NRG24311220230367930
|
31/12/2023
|
kamal prasad vishwakarma
|
1713009041WL048019
|
kamal prasad vishwakarma
|
00176
|
IDIB000R078
|
24
|
24
|
Processed
|
13/03/2024
|
|
685295976
|
|
kamalprasadvishwakarma
|
BANK OF BARODA(606985)
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/54 (PALIYA -351)
|
1713009041NRG24311220230367931
|
31/12/2023
|
premwati vishwakarma
|
1713009041WL048019
|
premwati vishwakarma
|
00176
|
IDIB000R078
|
24
|
24
|
Processed
|
13/03/2024
|
|
685295976
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/162 (SONAURA)
|
1713009009NRG24311220230367766
|
31/12/2023
|
SUGREEV
|
1713009009WL048014
|
SUGREEV
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685295976
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/162 (SONAURA)
|
1713009009NRG24311220230367767
|
31/12/2023
|
SUNITA SEN
|
1713009009WL048014
|
SUNITA SEN
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685295976
|
|
SUNITASEN
|
INDIAN BANK(607105)
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/551 (SONAURA)
|
1713009009NRG24311220230367773
|
31/12/2023
|
Brij Mohan patel
|
1713009009WL048014
|
Brij Mohan patel
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685295976
|
|
BrijMohanpatel
|
INDIAN BANK(607105)
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/551 (SONAURA)
|
1713009009NRG24311220230367772
|
31/12/2023
|
Chandrawati patel
|
1713009009WL048014
|
Chandrawati patel
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685295976
|
|
Chandrawatipatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/435-A (LOHADWAR)
|
1713009026NRG24311220230367465
|
31/12/2023
|
Shyam Singh Parihar
|
1713009026WL047979
|
Shyam Singh Parihar
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
ShyamSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/1-A (SILPARI)
|
1713009051NRG24311220230368515
|
31/12/2023
|
JITENDRA PATEL
|
1713009051WL048081
|
JITENDRA PATEL
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
JITENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/1-B (SILPARI)
|
1713009051NRG24311220230368517
|
31/12/2023
|
PRADEEP KUMAR PATEL
|
1713009051WL048081
|
PRADEEP KUMAR PATEL
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
PRADEEPKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/1-C (SILPARI)
|
1713009051NRG24311220230368519
|
31/12/2023
|
OMPRAKASH PATEL
|
1713009051WL048081
|
OMPRAKASH PATEL
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
OMPRAKASHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/23 (PALIYA -351)
|
1713009041NRG24311220230367926
|
31/12/2023
|
kamta prasad saket
|
1713009041WL048019
|
kamta prasad saket
|
00415
|
SBIN0016746
|
24
|
24
|
Processed
|
13/03/2024
|
|
685295976
|
|
kamtaprasadsaket
|
STATE BANK OF INDIA(508548)
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6 (PALIYA -351)
|
1713009041NRG24311220230367933
|
31/12/2023
|
NARAYAN SAKET
|
1713009041WL048019
|
NARAYAN SAKET
|
00415
|
SBIN0016746
|
24
|
24
|
Processed
|
13/03/2024
|
|
685295976
|
|
NARAYANSAKET
|
INDIAN BANK(607105)
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/6 (PALIYA -351)
|
1713009041NRG24311220230367932
|
31/12/2023
|
narayan saket
|
1713009041WL048019
|
narayan saket
|
00415
|
SBIN0016746
|
24
|
24
|
Processed
|
13/03/2024
|
|
685295976
|
|
narayansaket
|
STATE BANK OF INDIA(508548)
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/254 (HARDI N.2)
|
1713009103NRG24281220230359897
|
31/12/2023
|
Rita Patel
|
1713009103WL047176
|
Rita Patel
|
00415
|
SBIN0016746
|
910
|
910
|
Processed
|
13/03/2024
|
|
685295976
|
|
RitaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/1-C (SILPARI)
|
1713009051NRG24311220230368520
|
31/12/2023
|
VINITA PATEL
|
1713009051WL048081
|
VINITA PATEL
|
00415
|
SBIN0017721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
VINITAPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/149-A (MANIKWAR NO 1)
|
1713009069NRG24311220230367659
|
31/12/2023
|
ramsajivan
|
1713009069WL047993
|
ramsajivan
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/158 (MANIKWAR NO 1)
|
1713009069NRG24311220230367660
|
31/12/2023
|
munna
|
1713009069WL047993
|
munna
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
munna
|
UNION BANK OF INDIA(508500)
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/158 (MANIKWAR NO 1)
|
1713009069NRG24311220230367661
|
31/12/2023
|
munni
|
1713009069WL047993
|
munni
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
munni
|
UNION BANK OF INDIA(508500)
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/18-A (MANIKWAR NO 1)
|
1713009069NRG24311220230367662
|
31/12/2023
|
ramlal
|
1713009069WL047993
|
ramlal
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/187 (MANIKWAR NO 1)
|
1713009069NRG24311220230367663
|
31/12/2023
|
Kallu
|
1713009069WL047993
|
Kallu
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/187 (MANIKWAR NO 1)
|
1713009069NRG24311220230367664
|
31/12/2023
|
rani
|
1713009069WL047993
|
rani
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/2 (MANIKWAR NO 1)
|
1713009069NRG24311220230367665
|
31/12/2023
|
DEVRAJ
|
1713009069WL047993
|
DEVRAJ
|
00468
|
UBIN0539741
|
1
|
1
|
Processed
|
13/03/2024
|
|
685295976
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/208 (MANIKWAR NO 1)
|
1713009069NRG24311220230367666
|
31/12/2023
|
Ramrati
|
1713009069WL047993
|
Ramrati
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/21-A (MANIKWAR NO 1)
|
1713009069NRG24311220230367667
|
31/12/2023
|
maini
|
1713009069WL047993
|
maini
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
maini
|
UNION BANK OF INDIA(508500)
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/21-A (MANIKWAR NO 1)
|
1713009069NRG24311220230367668
|
31/12/2023
|
Rajkumar
|
1713009069WL047993
|
Rajkumar
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/236 (MANIKWAR NO 1)
|
1713009069NRG24311220230367669
|
31/12/2023
|
amritlal
|
1713009069WL047993
|
amritlal
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/262 (MANIKWAR NO 1)
|
1713009069NRG24311220230367670
|
31/12/2023
|
premsankar
|
1713009069WL047993
|
premsankar
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
premsankar
|
UNION BANK OF INDIA(508500)
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/410 (MANIKWAR NO 1)
|
1713009069NRG24311220230367672
|
31/12/2023
|
deepa
|
1713009069WL047993
|
deepa
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/410 (MANIKWAR NO 1)
|
1713009069NRG24311220230367671
|
31/12/2023
|
munendra
|
1713009069WL047993
|
munendra
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
685295976
|
|
munendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/166 (PATANA)
|
1713009020NRG24301220230366915
|
31/12/2023
|
Vishnu rajak
|
1713009020WL047925
|
Vishnu rajak
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685295976
|
|
Vishnurajak
|
UNION BANK OF INDIA(508500)
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/183 (PATANA)
|
1713009020NRG24301220230366916
|
31/12/2023
|
Krishna pal Pandey
|
1713009020WL047925
|
Krishna pal Pandey
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685295976
|
|
KrishnapalPandey
|
UNION BANK OF INDIA(508500)
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425 (LOHADWAR)
|
1713009026NRG24311220230367462
|
31/12/2023
|
RAMMILAN TIWARI
|
1713009026WL047979
|
RAMMILAN TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
RAMMILANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425 (LOHADWAR)
|
1713009026NRG24311220230367463
|
31/12/2023
|
sheela devi tiwari
|
1713009026WL047979
|
sheela devi tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
sheeladevitiwari
|
UNION BANK OF INDIA(508500)
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425-A (LOHADWAR)
|
1713009026NRG24311220230367464
|
31/12/2023
|
Ladli tiwari
|
1713009026WL047979
|
Ladli tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
Ladlitiwari
|
UNION BANK OF INDIA(508500)
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/435-A (LOHADWAR)
|
1713009026NRG24311220230367466
|
31/12/2023
|
priyanka singh
|
1713009026WL047979
|
priyanka singh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
priyankasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/451 (LOHADWAR)
|
1713009026NRG24311220230367467
|
31/12/2023
|
SHIVAM TIWARI
|
1713009026WL047979
|
SHIVAM TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
SHIVAMTIWARI
|
UNION BANK OF INDIA(508500)
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/842 (LOHADWAR)
|
1713009026NRG24311220230367468
|
31/12/2023
|
rakesh saket
|
1713009026WL047979
|
rakesh saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
rakeshsaket
|
UNION BANK OF INDIA(508500)
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/716 (SIRKHEANI)
|
1713009101NRG24311220230368149
|
31/12/2023
|
Avnish kumar pandey
|
1713009101WL048041
|
Avnish kumar pandey
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
Avnishkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/160 (DADHAWA)
|
1713009087NRG24311220230368621
|
31/12/2023
|
rajbahor
|
1713009087WL048092
|
rajbahor
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
13/03/2024
|
|
685295976
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/264 (BARSAITA)
|
1713009098NRG24301220230366166
|
31/12/2023
|
BHAIYLAL
|
1713009098WL047861
|
BHAIYLAL
|
00468
|
UBIN0543748
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
685295976
|
|
BHAIYLAL
|
UNION BANK OF INDIA(508500)
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/40 (BARSAITA)
|
1713009098NRG24301220230366168
|
31/12/2023
|
sunita
|
1713009098WL047861
|
sunita
|
00468
|
UBIN0543748
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
685295976
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/462 (BARSAITA)
|
1713009098NRG24301220230366169
|
31/12/2023
|
Geeta Saket
|
1713009098WL047861
|
Geeta Saket
|
00468
|
UBIN0543748
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
685295976
|
|
GeetaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/245 (NAWAGAON)
|
1713009012NRG24311220230368538
|
31/12/2023
|
Dulare kol
|
1713009012WL048083
|
Dulare kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
685295976
|
|
Dularekol
|
UNION BANK OF INDIA(508500)
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/245 (NAWAGAON)
|
1713009012NRG24311220230368539
|
31/12/2023
|
maya kol
|
1713009012WL048083
|
maya kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
685295976
|
|
mayakol
|
UNION BANK OF INDIA(508500)
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/248 (NAWAGAON)
|
1713009012NRG24311220230368541
|
31/12/2023
|
kusumkali
|
1713009012WL048083
|
kusumkali
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
685295976
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/323-A (NAWAGAON)
|
1713009012NRG24311220230368542
|
31/12/2023
|
mansukh rawat
|
1713009012WL048083
|
mansukh rawat
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
685295976
|
|
mansukhrawat
|
UNION BANK OF INDIA(508500)
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/323-A (NAWAGAON)
|
1713009012NRG24311220230368543
|
31/12/2023
|
Sudha Rawat
|
1713009012WL048083
|
Sudha Rawat
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
685295976
|
|
SudhaRawat
|
UNION BANK OF INDIA(508500)
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/326 (NAWAGAON)
|
1713009012NRG24311220230368544
|
31/12/2023
|
Babulal kol
|
1713009012WL048083
|
Babulal kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
685295976
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/326 (NAWAGAON)
|
1713009012NRG24311220230368545
|
31/12/2023
|
Rani kol
|
1713009012WL048083
|
Rani kol
|
00468
|
UBIN0546640
|
12
|
12
|
Processed
|
13/03/2024
|
|
685295976
|
|
Ranikol
|
UNION BANK OF INDIA(508500)
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/249 (AMILIYA)
|
1713009100NRG24301220230366209
|
31/12/2023
|
Pushpendra Kewat
|
1713009100WL047867
|
Pushpendra Kewat
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
PushpendraKewat
|
UNION BANK OF INDIA(508500)
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/47-A (AMILIYA)
|
1713009100NRG24301220230366211
|
31/12/2023
|
Ajay Kumar Kewat
|
1713009100WL047867
|
Ajay Kumar Kewat
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
AjayKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/152-A (TIKURI)
|
1713009005NRG24311220230368552
|
31/12/2023
|
manjeet singh
|
1713009005WL048085
|
manjeet singh
|
00468
|
UBIN0558052
|
150
|
150
|
Processed
|
13/03/2024
|
|
685295976
|
|
manjeetsingh
|
UNION BANK OF INDIA(508500)
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/171-B (TIKURI)
|
1713009005NRG24311220230368554
|
31/12/2023
|
ratnesh singh
|
1713009005WL048085
|
ratnesh singh
|
00468
|
UBIN0558052
|
200
|
200
|
Processed
|
13/03/2024
|
|
685295976
|
|
ratneshsingh
|
UNION BANK OF INDIA(508500)
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/256 (TIKURI)
|
1713009005NRG24311220230368555
|
31/12/2023
|
maniraj singh
|
1713009005WL048085
|
maniraj singh
|
00468
|
UBIN0558052
|
200
|
200
|
Processed
|
13/03/2024
|
|
685295976
|
|
manirajsingh
|
UNION BANK OF INDIA(508500)
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/38-A (TIKURI)
|
1713009005NRG24311220230368556
|
31/12/2023
|
airpit singh
|
1713009005WL048085
|
airpit singh
|
00468
|
UBIN0558052
|
200
|
200
|
Processed
|
13/03/2024
|
|
685295976
|
|
airpitsingh
|
UNION BANK OF INDIA(508500)
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/28 (SONAURA)
|
1713009009NRG24311220230367768
|
31/12/2023
|
RAMU VISHWAKARMA
|
1713009009WL048014
|
RAMU VISHWAKARMA
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685295976
|
|
RAMUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/521 (SONAURA)
|
1713009009NRG24311220230367771
|
31/12/2023
|
ashish kushwaha
|
1713009009WL048014
|
ashish kushwaha
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685295976
|
|
ashishkushwaha
|
UNION BANK OF INDIA(508500)
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/521 (SONAURA)
|
1713009009NRG24311220230367770
|
31/12/2023
|
SHYAMWATI KUSHWAHA
|
1713009009WL048014
|
SHYAMWATI KUSHWAHA
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685295976
|
|
SHYAMWATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/106 (HARIHARPUR)
|
1713009006NRG24311220230367470
|
31/12/2023
|
USHA
|
1713009006WL047980
|
USHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/123-A (HARIHARPUR)
|
1713009006NRG24311220230367471
|
31/12/2023
|
MUNESH KUMAR KUSHWAHA
|
1713009006WL047980
|
MUNESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
MUNESHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/124 (HARIHARPUR)
|
1713009006NRG24311220230367472
|
31/12/2023
|
Siyasaran sen
|
1713009006WL047980
|
Siyasaran sen
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
Siyasaransen
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/137-B (HARIHARPUR)
|
1713009006NRG24311220230367473
|
31/12/2023
|
MAYA SINGH
|
1713009006WL047980
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
MAYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/140-A (HARIHARPUR)
|
1713009006NRG24311220230367474
|
31/12/2023
|
RAMLAL SEN
|
1713009006WL047980
|
RAMLAL SEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
RAMLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/155-A (HARIHARPUR)
|
1713009006NRG24311220230367475
|
31/12/2023
|
KAMLESH SEN
|
1713009006WL047980
|
KAMLESH SEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
KAMLESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/155-A (HARIHARPUR)
|
1713009006NRG24311220230367476
|
31/12/2023
|
RANJU SEN
|
1713009006WL047980
|
RANJU SEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
RANJUSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/32-A (HARIHARPUR)
|
1713009006NRG24311220230367477
|
31/12/2023
|
shivkumar
|
1713009006WL047980
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/333-A (HARIHARPUR)
|
1713009006NRG24311220230367478
|
31/12/2023
|
Susheel
|
1713009006WL047980
|
Susheel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
Susheel
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/517 (HARIHARPUR)
|
1713009006NRG24311220230367479
|
31/12/2023
|
Asha VISHWAKARMA
|
1713009006WL047980
|
Asha VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
AshaVISHWAKARMA
|
BANK OF BARODA(606985)
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/518 (HARIHARPUR)
|
1713009006NRG24311220230367480
|
31/12/2023
|
KRISHNA VISHWAKARMA
|
1713009006WL047980
|
KRISHNA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
KRISHNAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/99 (HARIHARPUR)
|
1713009006NRG24311220230367481
|
31/12/2023
|
CHOTI PAL
|
1713009006WL047980
|
CHOTI PAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
CHOTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/148 (TIKURI)
|
1713009005NRG24311220230368550
|
31/12/2023
|
Ramvswas
|
1713009005WL048085
|
Ramvswas
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
685295976
|
|
Ramvswas
|
INDIAN BANK(607105)
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/152 (TIKURI)
|
1713009005NRG24311220230368551
|
31/12/2023
|
Dhirendra
|
1713009005WL048085
|
Dhirendra
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
685295976
|
|
Dhirendra
|
HDFC BANK LTD(607152)
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/171 (TIKURI)
|
1713009005NRG24311220230368553
|
31/12/2023
|
urmila
|
1713009005WL048085
|
urmila
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
685295976
|
|
urmila
|
INDIAN BANK(607105)
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/142 (SONAURA)
|
1713009009NRG24311220230367765
|
31/12/2023
|
Kiran patel
|
1713009009WL048014
|
Kiran patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685295976
|
|
Kiranpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/86 (SONAURA)
|
1713009009NRG24311220230367774
|
31/12/2023
|
AWADHESH
|
1713009009WL048014
|
AWADHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685295976
|
|
AWADHESH
|
INDIAN BANK(607105)
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/86 (SONAURA)
|
1713009009NRG24311220230367775
|
31/12/2023
|
GENDUAA
|
1713009009WL048014
|
GENDUAA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685295976
|
|
GENDUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/248 (NAWAGAON)
|
1713009012NRG24311220230368540
|
31/12/2023
|
BABULAL
|
1713009012WL048083
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
685295976
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/304-A (MAHASUAA 516)
|
1713009029NRG24311220230368606
|
31/12/2023
|
SARLA KEWAT
|
1713009029WL048088
|
SARLA KEWAT
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685295976
|
|
SARLAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/431 (PALIYA -351)
|
1713009041NRG24311220230367928
|
31/12/2023
|
munnalal vishwakarma
|
1713009041WL048019
|
munnalal vishwakarma
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
13/03/2024
|
|
685295976
|
|
munnalalvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/431 (PALIYA -351)
|
1713009041NRG24311220230367929
|
31/12/2023
|
ramkali vishwakarma
|
1713009041WL048019
|
ramkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
13/03/2024
|
|
685295976
|
|
ramkalivishwakarma
|
INDIAN BANK(607105)
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/2 (TATIHARA)
|
1713009068NRG24311220230367332
|
31/12/2023
|
chandrabhan patel
|
1713009068WL047963
|
chandrabhan patel
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685295976
|
|
chandrabhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/44-A (TATIHARA)
|
1713009068NRG24311220230367333
|
31/12/2023
|
RAM PRASAD BASHOR
|
1713009068WL047963
|
RAM PRASAD BASHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685295976
|
|
RAMPRASADBASHOR
|
UNION BANK OF INDIA(508500)
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/63-A (TATIHARA)
|
1713009068NRG24311220230367334
|
31/12/2023
|
shyamlal kori
|
1713009068WL047963
|
shyamlal kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685295976
|
|
shyamlalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/920 (PURWA)
|
1713009077NRG24311220230367375
|
31/12/2023
|
Gulab prasad patel
|
1713009077WL047970
|
Gulab prasad patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685295976
|
|
Gulabprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/957 (PURWA)
|
1713009077NRG24311220230367376
|
31/12/2023
|
MOHAN LAL YADAV
|
1713009077WL047970
|
MOHAN LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685295976
|
|
MOHANLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/160 (DADHAWA)
|
1713009087NRG24311220230368622
|
31/12/2023
|
Kusumkali
|
1713009087WL048092
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685295976
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/359 (BARSAITA)
|
1713009098NRG24301220230366167
|
31/12/2023
|
Mohanlal Kushwaha
|
1713009098WL047861
|
Mohanlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
685295976
|
|
MohanlalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/28 (AMILIYA)
|
1713009100NRG24301220230366210
|
31/12/2023
|
Ram Khelawan Kewat
|
1713009100WL047867
|
Ram Khelawan Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
RamKhelawanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/61 (SIRKHEANI)
|
1713009101NRG24311220230368147
|
31/12/2023
|
RAGHUVEER
|
1713009101WL048041
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/715 (SIRKHEANI)
|
1713009101NRG24311220230368148
|
31/12/2023
|
Bhaiya lal pal
|
1713009101WL048041
|
Bhaiya lal pal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
Bhaiyalalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/730 (SIRKHEANI)
|
1713009101NRG24311220230368150
|
31/12/2023
|
Lilavati sen
|
1713009101WL048041
|
Lilavati sen
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
Lilavatisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/950 (SIRKHEANI)
|
1713009101NRG24311220230368151
|
31/12/2023
|
Arun pratap singh
|
1713009101WL048041
|
Arun pratap singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685295976
|
|
Arunpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/254 (HARDI N.2)
|
1713009103NRG24281220230359896
|
31/12/2023
|
Santosh
|
1713009103WL047176
|
Santosh
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
685295976
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14333
|
14333
|
|
|
|
|
|
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/842 (LOHADWAR)
|
1713009026NRG24311220230367469
|
31/12/2023
|
rajkumari saket
|
1713009026WL047979
|
rajkumari saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685295976
|
|
rajkumarisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52233
|
52233
|
|
|
|
|
|
|
|