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-13-009-011-001/2917-A (SAGARA)
|
1713009011NRG24280920230234839
|
30/09/2023
|
Santbhan Pal
|
1713009011WL032142
|
Santbhan Pal
|
00078
|
CNRB0017875
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
SantbhanPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/401 (BARAHADI)
|
1713009034NRG24280920230235458
|
30/09/2023
|
BEERENDRA SINGH PARIHAR
|
1713009034WL032222
|
BEERENDRA SINGH PARIHAR
|
00176
|
IDIB000G658
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
BEERENDRASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/43 (LOHI)
|
1713009074NRG24270920230233380
|
30/09/2023
|
Pramila Sen
|
1713009074WL031942
|
Pramila Sen
|
00176
|
IDIB000G658
|
663
|
663
|
Processed
|
09/11/2023
|
|
295138801
|
|
PramilaSen
|
INDIAN BANK(607105)
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/43 (LOHI)
|
1713009074NRG24270920230233379
|
30/09/2023
|
Ramswarup Sen
|
1713009074WL031942
|
Ramswarup Sen
|
00176
|
IDIB000G658
|
663
|
663
|
Processed
|
09/11/2023
|
|
295138801
|
|
RamswarupSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/397 (MANIKWAR NO 1)
|
1713009069NRG24300920230236773
|
30/09/2023
|
Santosh Verma
|
1713009069WL032403
|
Santosh Verma
|
00468
|
UBIN0539741
|
420
|
420
|
Processed
|
09/11/2023
|
|
295138801
|
|
SantoshVerma
|
UNION BANK OF INDIA(508500)
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/161-A (DEVRA PHAREDA)
|
1713009102NRG24280920230235521
|
30/09/2023
|
dadulla
|
1713009102WL032236
|
dadulla
|
00468
|
UBIN0539741
|
1960
|
1960
|
Processed
|
09/11/2023
|
|
295138801
|
|
dadulla
|
UNION BANK OF INDIA(508500)
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/168-A (DEVRA PHAREDA)
|
1713009102NRG24280920230235526
|
30/09/2023
|
Jagdeesh sen
|
1713009102WL032237
|
Jagdeesh sen
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
Jagdeeshsen
|
UNION BANK OF INDIA(508500)
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/32 (DEVRA PHAREDA)
|
1713009102NRG24280920230235522
|
30/09/2023
|
ganesh
|
1713009102WL032236
|
ganesh
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/341-A (DEVRA PHAREDA)
|
1713009102NRG24280920230235523
|
30/09/2023
|
Rammu
|
1713009102WL032236
|
Rammu
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
Rammu
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/548 (DEVRA PHAREDA)
|
1713009102NRG24280920230235530
|
30/09/2023
|
rajbhan
|
1713009102WL032238
|
rajbhan
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/557 (DEVRA PHAREDA)
|
1713009102NRG24280920230235527
|
30/09/2023
|
rajbhan sahu
|
1713009102WL032237
|
rajbhan sahu
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
rajbhansahu
|
UNION BANK OF INDIA(508500)
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/677 (DEVRA PHAREDA)
|
1713009102NRG24280920230235532
|
30/09/2023
|
Laxman
|
1713009102WL032238
|
Laxman
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/143-A (DEVRA PHAREDA)
|
1713009102NRG24280920230235533
|
30/09/2023
|
Santosh kumar
|
1713009102WL032238
|
Santosh kumar
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
Santoshkumar
|
UNION BANK OF INDIA(508500)
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/181 (DEVRA PHAREDA)
|
1713009102NRG24280920230235528
|
30/09/2023
|
Ramniwas
|
1713009102WL032237
|
Ramniwas
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
Ramniwas
|
UNION BANK OF INDIA(508500)
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/48-A (DEVRA PHAREDA)
|
1713009102NRG24280920230235529
|
30/09/2023
|
panchwati
|
1713009102WL032237
|
panchwati
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
panchwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-022-001/183 (PADARA)
|
1713009022NRG24300920230236679
|
30/09/2023
|
JAGYANARAYAN
|
1713009022WL032381
|
JAGYANARAYAN
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
JAGYANARAYAN
|
UNION BANK OF INDIA(508500)
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/331-A (RAIPUR KARCHULIAAN)
|
1713009028NRG24290920230235703
|
30/09/2023
|
RAMNIWAS
|
1713009028WL032259
|
RAMNIWAS
|
00468
|
UBIN0541711
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
295138801
|
|
RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/331-A (RAIPUR KARCHULIAAN)
|
1713009028NRG24290920230235704
|
30/09/2023
|
ramwati
|
1713009028WL032259
|
ramwati
|
00468
|
UBIN0541711
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
295138801
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/183 (BARAHADI)
|
1713009034NRG24280920230235456
|
30/09/2023
|
SAVITA RAWAT
|
1713009034WL032222
|
SAVITA RAWAT
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
SAVITARAWAT
|
UNION BANK OF INDIA(508500)
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/289 (BARAHADI)
|
1713009034NRG24280920230235457
|
30/09/2023
|
SURENDRA KUMAR PATEL
|
1713009034WL032222
|
SURENDRA KUMAR PATEL
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
SURENDRAKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/570 (BARAHADI)
|
1713009034NRG24280920230235459
|
30/09/2023
|
BRINDAVAN
|
1713009034WL032222
|
BRINDAVAN
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
BRINDAVAN
|
UNION BANK OF INDIA(508500)
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/926 (BARAHADI)
|
1713009034NRG24280920230235460
|
30/09/2023
|
RAJKUMARI KOL
|
1713009034WL032222
|
RAJKUMARI KOL
|
00468
|
UBIN0541711
|
2640
|
2640
|
Processed
|
09/11/2023
|
|
295138801
|
|
RAJKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/219-A (SURSA KALA)
|
1713009104NRG24290920230236256
|
30/09/2023
|
Ramkali Pandey
|
1713009104WL032338
|
Ramkali Pandey
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295138801
|
|
RamkaliPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1016 (TAMRA DESH)
|
1713009081NRG24280920230235097
|
30/09/2023
|
kamlakant loniya
|
1713009081WL032180
|
kamlakant loniya
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295138801
|
|
kamlakantloniya
|
UNION BANK OF INDIA(508500)
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/118-A (DUAARI)
|
1713009083NRG24300920230236779
|
30/09/2023
|
JAISHANKAR PRASAD
|
1713009083WL032409
|
JAISHANKAR PRASAD
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
JAISHANKARPRASAD
|
UNION BANK OF INDIA(508500)
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/118-A (DUAARI)
|
1713009083NRG24300920230236780
|
30/09/2023
|
SIYA KUMARI SAKET
|
1713009083WL032409
|
SIYA KUMARI SAKET
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
SIYAKUMARISAKET
|
UNION BANK OF INDIA(508500)
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/286 (BADAGAON)
|
1713009000NRG24290920230236538
|
30/09/2023
|
MATHURA
|
1713009WL032370
|
MATHURA
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295138801
|
|
MATHURA
|
BANK OF INDIA(508505)
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/373 (BADAGAON)
|
1713009000NRG24290920230236539
|
30/09/2023
|
ramnaresh
|
1713009WL032370
|
ramnaresh
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295138801
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/426 (BADAGAON)
|
1713009000NRG24290920230236540
|
30/09/2023
|
KEDAR PRASAD
|
1713009WL032370
|
KEDAR PRASAD
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295138801
|
|
KEDARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/599 (BADAGAON)
|
1713009000NRG24290920230236544
|
30/09/2023
|
LALLU SAKET
|
1713009WL032370
|
LALLU SAKET
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295138801
|
|
LALLUSAKET
|
UNION BANK OF INDIA(508500)
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/79 (BADAGAON)
|
1713009000NRG24290920230236545
|
30/09/2023
|
TRIVERNI
|
1713009WL032370
|
TRIVERNI
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295138801
|
|
TRIVERNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1564 (SAGARA)
|
1713009011NRG24280920230234849
|
30/09/2023
|
chandrakumar
|
1713009011WL032148
|
chandrakumar
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
295138801
|
|
chandrakumar
|
UNION BANK OF INDIA(508500)
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2102 (SAGARA)
|
1713009011NRG24280920230234847
|
30/09/2023
|
Dukhai Yadav
|
1713009011WL032146
|
Dukhai Yadav
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
DukhaiYadav
|
UNION BANK OF INDIA(508500)
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/212-B (SAGARA)
|
1713009011NRG24280920230234850
|
30/09/2023
|
rajesh
|
1713009011WL032149
|
rajesh
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
09/11/2023
|
|
295138801
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2127 (SAGARA)
|
1713009011NRG24280920230234842
|
30/09/2023
|
Anju Tiwari
|
1713009011WL032143
|
Anju Tiwari
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295138801
|
|
AnjuTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2127 (SAGARA)
|
1713009011NRG24280920230234841
|
30/09/2023
|
Anuradha Agnihotri
|
1713009011WL032143
|
Anuradha Agnihotri
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295138801
|
|
AnuradhaAgnihotri
|
UNION BANK OF INDIA(508500)
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2142 (SAGARA)
|
1713009011NRG24280920230234844
|
30/09/2023
|
Dashmtiya Vishwakarma
|
1713009011WL032144
|
Dashmtiya Vishwakarma
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
DashmtiyaVishwakarma
|
UNION BANK OF INDIA(508500)
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2142 (SAGARA)
|
1713009011NRG24280920230234843
|
30/09/2023
|
Shivnath Vishwakarma
|
1713009011WL032144
|
Shivnath Vishwakarma
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
ShivnathVishwakarma
|
UNION BANK OF INDIA(508500)
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2604-A (SAGARA)
|
1713009011NRG24280920230234837
|
30/09/2023
|
Ramkumar Vishwakarma
|
1713009011WL032140
|
Ramkumar Vishwakarma
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
RamkumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2707 (SAGARA)
|
1713009011NRG24280920230234851
|
30/09/2023
|
Suman Saket
|
1713009011WL032149
|
Suman Saket
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
09/11/2023
|
|
295138801
|
|
SumanSaket
|
UNION BANK OF INDIA(508500)
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2916-B (SAGARA)
|
1713009011NRG24280920230234828
|
30/09/2023
|
Seema Dwivedi
|
1713009011WL032136
|
Seema Dwivedi
|
00468
|
UBIN0546640
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
295138801
|
|
SeemaDwivedi
|
UNION BANK OF INDIA(508500)
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2917-B (SAGARA)
|
1713009011NRG24280920230234830
|
30/09/2023
|
Archana Mishra
|
1713009011WL032137
|
Archana Mishra
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295138801
|
|
ArchanaMishra
|
UNION BANK OF INDIA(508500)
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2917-B (SAGARA)
|
1713009011NRG24280920230234831
|
30/09/2023
|
Isha Mishra
|
1713009011WL032137
|
Isha Mishra
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295138801
|
|
IshaMishra
|
STATE BANK OF INDIA(508548)
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2917-B (SAGARA)
|
1713009011NRG24280920230234829
|
30/09/2023
|
Vijay Kumar Mishra
|
1713009011WL032137
|
Vijay Kumar Mishra
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295138801
|
|
VijayKumarMishra
|
UNION BANK OF INDIA(508500)
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2917-C (SAGARA)
|
1713009011NRG24280920230234832
|
30/09/2023
|
Balkrishana Mishra
|
1713009011WL032138
|
Balkrishana Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
BalkrishanaMishra
|
UNION BANK OF INDIA(508500)
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2917-C (SAGARA)
|
1713009011NRG24280920230234833
|
30/09/2023
|
Rajlali Mishra
|
1713009011WL032138
|
Rajlali Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
RajlaliMishra
|
UNION BANK OF INDIA(508500)
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2918 (SAGARA)
|
1713009011NRG24280920230234834
|
30/09/2023
|
Roop Wati Pathak
|
1713009011WL032139
|
Roop Wati Pathak
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295138801
|
|
RoopWatiPathak
|
UNION BANK OF INDIA(508500)
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2918 (SAGARA)
|
1713009011NRG24280920230234836
|
30/09/2023
|
Sangita Pathak
|
1713009011WL032139
|
Sangita Pathak
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295138801
|
|
SangitaPathak
|
UNION BANK OF INDIA(508500)
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2918 (SAGARA)
|
1713009011NRG24280920230234835
|
30/09/2023
|
Surendra Kumar Pathak
|
1713009011WL032139
|
Surendra Kumar Pathak
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295138801
|
|
SurendraKumarPathak
|
UNION BANK OF INDIA(508500)
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2918-B (SAGARA)
|
1713009011NRG24280920230234846
|
30/09/2023
|
Pushpa Mishra
|
1713009011WL032145
|
Pushpa Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
PushpaMishra
|
UNION BANK OF INDIA(508500)
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/340-C (SAGARA)
|
1713009011NRG24280920230234838
|
30/09/2023
|
Tulsi Dahiya
|
1713009011WL032141
|
Tulsi Dahiya
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
TulsiDahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/930 (BARAHADI)
|
1713009034NRG24280920230235461
|
30/09/2023
|
SURYABHAN CHOURASIYA
|
1713009034WL032222
|
SURYABHAN CHOURASIYA
|
00468
|
UBIN0558699
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
SURYABHANCHOURASIYA
|
UNION BANK OF INDIA(508500)
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/551-A (DEVRA PHAREDA)
|
1713009102NRG24280920230235531
|
30/09/2023
|
rajneesh basor
|
1713009102WL032238
|
rajneesh basor
|
00468
|
UBIN0558699
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
rajneeshbasor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/109 (ITAURA)
|
1713009008NRG24290920230235808
|
30/09/2023
|
shamlal
|
1713009008WL032275
|
shamlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
shamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/168-A (KHARAHARI)
|
1713009018NRG24290920230235809
|
30/09/2023
|
Rajjan Dahiya
|
1713009018WL032276
|
Rajjan Dahiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295138801
|
|
RajjanDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/597 (BADAGAON)
|
1713009000NRG24290920230236543
|
30/09/2023
|
arjun saket
|
1713009WL032370
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295138801
|
|
arjunsaket
|
UNION BANK OF INDIA(508500)
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/16-A (BADWAR)
|
1713009097NRG24290920230235645
|
30/09/2023
|
radha kol
|
1713009097WL032250
|
radha kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
09/11/2023
|
|
295138801
|
|
radhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/273-A (BADWAR)
|
1713009097NRG24290920230235646
|
30/09/2023
|
girja patel
|
1713009097WL032250
|
girja patel
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
09/11/2023
|
|
295138801
|
|
girjapatel
|
STATE BANK OF INDIA(508548)
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/384-A (BADWAR)
|
1713009097NRG24290920230235647
|
30/09/2023
|
neha kushwaha
|
1713009097WL032250
|
neha kushwaha
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
09/11/2023
|
|
295138801
|
|
nehakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/384-A (BADWAR)
|
1713009097NRG24290920230235648
|
30/09/2023
|
ramsiya kakshi
|
1713009097WL032250
|
ramsiya kakshi
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
09/11/2023
|
|
295138801
|
|
ramsiyakakshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/506-A (BADWAR)
|
1713009097NRG24290920230235649
|
30/09/2023
|
saroj kumari patel
|
1713009097WL032250
|
saroj kumari patel
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
09/11/2023
|
|
295138801
|
|
sarojkumaripatel
|
INDIAN BANK(607105)
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/552-A (BADWAR)
|
1713009097NRG24290920230235650
|
30/09/2023
|
rajmani patel
|
1713009097WL032250
|
rajmani patel
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
09/11/2023
|
|
295138801
|
|
rajmanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/552-A (BADWAR)
|
1713009097NRG24290920230235651
|
30/09/2023
|
sheshkali patel
|
1713009097WL032250
|
sheshkali patel
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
09/11/2023
|
|
295138801
|
|
sheshkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/641-B (BADWAR)
|
1713009097NRG24290920230235652
|
30/09/2023
|
dadoli pal
|
1713009097WL032250
|
dadoli pal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
09/11/2023
|
|
295138801
|
|
dadolipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/359 (DEVRA PHAREDA)
|
1713009102NRG24280920230235524
|
30/09/2023
|
sukhlal
|
1713009102WL032236
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10726
|
10726
|
|
|
|
|
|
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2917-A (SAGARA)
|
1713009011NRG24280920230234840
|
30/09/2023
|
Siyakali
|
1713009011WL032142
|
Siyakali
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295138801
|
|
Siyakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145694
|
145694
|
|
|
|
|
|
|
|