|
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-13-009-018-001/1099
(KHARAHARI)
|
1713009018NRG24090120240386763
|
09/01/2024
|
PRIYANKA SHUKLA
|
1713009018WL050007
|
PRIYANKA SHUKLA
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
PRIYANKASHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/215
(KHARAHARI)
|
1713009018NRG24090120240386798
|
09/01/2024
|
Girdhari
|
1713009018WL050007
|
Girdhari
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
Girdhari
|
IDBI BANK(607095)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/8252007062-A
(JOGINHAI)
|
1713009030NRG24090120240386602
|
09/01/2024
|
Dheerendra singh
|
1713009030WL050002
|
Dheerendra singh
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Dheerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/60
(BAGHMADA)
|
1713009092NRG24090120240386304
|
09/01/2024
|
rajneesh
|
1713009092WL049990
|
rajneesh
|
00048
|
BKID0009441
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
rajneesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/143
(BAGHMADA)
|
1713009092NRG24090120240386291
|
09/01/2024
|
Anchal Saket
|
1713009092WL049988
|
Anchal Saket
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686877842
|
|
AnchalSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/102-C
(JOGINHAI)
|
1713009030NRG24090120240386522
|
09/01/2024
|
anita saket
|
1713009030WL050002
|
anita saket
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
anitasaket
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-002/20-B
(KUIYA KHURD)
|
1713009062NRG24090120240386216
|
09/01/2024
|
rana singh
|
1713009062WL049969
|
rana singh
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686877842
|
|
ranasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3099
|
3099
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/49
(BAGHMADA)
|
1713009092NRG24090120240386296
|
09/01/2024
|
pooja
|
1713009092WL049990
|
pooja
|
00176
|
IDIB000R631
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/251
(KHARAHARI)
|
1713009018NRG24090120240386804
|
09/01/2024
|
PREMVATI
|
1713009018WL050007
|
PREMVATI
|
00354
|
PUNB0629300
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5484720
(JOGINHAI)
|
1713009030NRG24090120240386589
|
09/01/2024
|
NARENDRA
|
1713009030WL050002
|
NARENDRA
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/110
(KHARAHARI)
|
1713009018NRG24090120240386765
|
09/01/2024
|
RAHUl SHUKLA
|
1713009018WL050007
|
RAHUl SHUKLA
|
00415
|
SBIN0003179
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
RAHUlSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/214
(KHARAHARI)
|
1713009018NRG24090120240386797
|
09/01/2024
|
ANUPAM KUSHWAHA
|
1713009018WL050007
|
ANUPAM KUSHWAHA
|
00415
|
SBIN0003179
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
ANUPAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1098
(KHARAHARI)
|
1713009018NRG24090120240386762
|
09/01/2024
|
SARLA SHUKLA
|
1713009018WL050007
|
SARLA SHUKLA
|
00415
|
SBIN0004667
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
SARLASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/44-A
(SILPARI)
|
1713009051NRG24090120240386717
|
09/01/2024
|
kanhaiyalal patel
|
1713009051WL050004
|
kanhaiyalal patel
|
00415
|
SBIN0016745
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
kanhaiyalalpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/102-D
(JOGINHAI)
|
1713009030NRG24090120240386523
|
09/01/2024
|
aanchal
|
1713009030WL050002
|
aanchal
|
00415
|
SBIN0016746
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
aanchal
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/142
(BAGHMADA)
|
1713009092NRG24090120240386289
|
09/01/2024
|
Pooja Saket
|
1713009092WL049988
|
Pooja Saket
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686877842
|
|
PoojaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1082
(KHARAHARI)
|
1713009018NRG24090120240386757
|
09/01/2024
|
Vindu
|
1713009018WL050007
|
Vindu
|
00415
|
SBIN0030251
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
Vindu
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/224-A
(KHARAHARI)
|
1713009018NRG24090120240386799
|
09/01/2024
|
SHIV PRASAD SAHU
|
1713009018WL050007
|
SHIV PRASAD SAHU
|
00415
|
SBIN0030251
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
SHIVPRASADSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/212-A
(JOGINHAI)
|
1713009030NRG24090120240386549
|
09/01/2024
|
Kamlesh
|
1713009030WL050002
|
Kamlesh
|
00415
|
SBIN0030251
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/103-D
(JOGINHAI)
|
1713009030NRG24090120240386524
|
09/01/2024
|
abhishek
|
1713009030WL050002
|
abhishek
|
00468
|
UBIN0539741
|
5
|
5
|
Rejected
|
13/03/2024
|
|
686877842
|
Document Pending for Account Holder turning Major
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/106-D
(JOGINHAI)
|
1713009030NRG24090120240386525
|
09/01/2024
|
aashutosh
|
1713009030WL050002
|
aashutosh
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
aashutosh
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-002/49
(AHIRGAON)
|
1713009070NRG24090120240386876
|
09/01/2024
|
indrakali
|
1713009070WL050012
|
indrakali
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877842
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1-D
(JOGINHAI)
|
1713009030NRG24090120240386514
|
09/01/2024
|
yuvraj
|
1713009030WL050002
|
yuvraj
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
yuvraj
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1000-A
(JOGINHAI)
|
1713009030NRG24090120240386516
|
09/01/2024
|
shyamlal
|
1713009030WL050002
|
shyamlal
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1001-D
(JOGINHAI)
|
1713009030NRG24090120240386517
|
09/01/2024
|
nilesh
|
1713009030WL050002
|
nilesh
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1002
(JOGINHAI)
|
1713009030NRG24090120240386518
|
09/01/2024
|
devi deen prajapati
|
1713009030WL050002
|
devi deen prajapati
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
devideenprajapati
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1002-A
(JOGINHAI)
|
1713009030NRG24090120240386519
|
09/01/2024
|
rajesh kol
|
1713009030WL050002
|
rajesh kol
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1004-A
(JOGINHAI)
|
1713009030NRG24090120240386520
|
09/01/2024
|
laxman kori
|
1713009030WL050002
|
laxman kori
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
laxmankori
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/107-B
(JOGINHAI)
|
1713009030NRG24090120240386526
|
09/01/2024
|
sukhen
|
1713009030WL050002
|
sukhen
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
sukhen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/118-A
(JOGINHAI)
|
1713009030NRG24090120240386528
|
09/01/2024
|
sundarlal saket
|
1713009030WL050002
|
sundarlal saket
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
sundarlalsaket
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/125-A
(JOGINHAI)
|
1713009030NRG24090120240386529
|
09/01/2024
|
Suryabali saket
|
1713009030WL050002
|
Suryabali saket
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Suryabalisaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/132
(JOGINHAI)
|
1713009030NRG24090120240386530
|
09/01/2024
|
ACHELALYADAV
|
1713009030WL050002
|
ACHELALYADAV
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
ACHELALYADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1493
(JOGINHAI)
|
1713009030NRG24090120240386536
|
09/01/2024
|
mamta
|
1713009030WL050002
|
mamta
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1515935
(JOGINHAI)
|
1713009030NRG24090120240386537
|
09/01/2024
|
janki
|
1713009030WL050002
|
janki
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/188-A
(JOGINHAI)
|
1713009030NRG24090120240386543
|
09/01/2024
|
chhanglaal
|
1713009030WL050002
|
chhanglaal
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
chhanglaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/196
(JOGINHAI)
|
1713009030NRG24090120240386544
|
09/01/2024
|
RAMSAJEEVAN
|
1713009030WL050002
|
RAMSAJEEVAN
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
RAMSAJEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/213-A
(JOGINHAI)
|
1713009030NRG24090120240386550
|
09/01/2024
|
uma shukla
|
1713009030WL050002
|
uma shukla
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
umashukla
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/214-A
(JOGINHAI)
|
1713009030NRG24090120240386551
|
09/01/2024
|
Sanat
|
1713009030WL050002
|
Sanat
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Sanat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/216-A
(JOGINHAI)
|
1713009030NRG24090120240386552
|
09/01/2024
|
ramniwash
|
1713009030WL050002
|
ramniwash
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
ramniwash
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/217-B
(JOGINHAI)
|
1713009030NRG24090120240386553
|
09/01/2024
|
anil shukla
|
1713009030WL050002
|
anil shukla
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
anilshukla
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/23108636
(JOGINHAI)
|
1713009030NRG24090120240386554
|
09/01/2024
|
rajkumar
|
1713009030WL050002
|
rajkumar
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/284-A
(JOGINHAI)
|
1713009030NRG24090120240386559
|
09/01/2024
|
pushpa
|
1713009030WL050002
|
pushpa
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/285214
(JOGINHAI)
|
1713009030NRG24090120240386560
|
09/01/2024
|
raju
|
1713009030WL050002
|
raju
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/287
(JOGINHAI)
|
1713009030NRG24090120240386561
|
09/01/2024
|
rajbhan kori
|
1713009030WL050002
|
rajbhan kori
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
rajbhankori
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/3-A
(JOGINHAI)
|
1713009030NRG24090120240386562
|
09/01/2024
|
mo. idrish
|
1713009030WL050002
|
mo. idrish
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
mo.idrish
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/303
(JOGINHAI)
|
1713009030NRG24090120240386564
|
09/01/2024
|
Mo. Abeed
|
1713009030WL050002
|
Mo. Abeed
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Mo.Abeed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/304-A
(JOGINHAI)
|
1713009030NRG24090120240386565
|
09/01/2024
|
mo tavij
|
1713009030WL050002
|
mo tavij
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
motavij
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/375-A
(JOGINHAI)
|
1713009030NRG24090120240386569
|
09/01/2024
|
mahesh
|
1713009030WL050002
|
mahesh
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/3755083733-A
(JOGINHAI)
|
1713009030NRG24090120240386570
|
09/01/2024
|
laxmikant
|
1713009030WL050002
|
laxmikant
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
laxmikant
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/37579298-A
(JOGINHAI)
|
1713009030NRG24090120240386571
|
09/01/2024
|
ravendra
|
1713009030WL050002
|
ravendra
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/3767518
(JOGINHAI)
|
1713009030NRG24090120240386573
|
09/01/2024
|
kushlesh
|
1713009030WL050002
|
kushlesh
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
kushlesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4601390
(JOGINHAI)
|
1713009030NRG24090120240386575
|
09/01/2024
|
mo shakir
|
1713009030WL050002
|
mo shakir
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
moshakir
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4779318
(JOGINHAI)
|
1713009030NRG24090120240386576
|
09/01/2024
|
ramakant
|
1713009030WL050002
|
ramakant
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4829004
(JOGINHAI)
|
1713009030NRG24090120240386577
|
09/01/2024
|
tarun
|
1713009030WL050002
|
tarun
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
tarun
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4922032
(JOGINHAI)
|
1713009030NRG24090120240386578
|
09/01/2024
|
dilip
|
1713009030WL050002
|
dilip
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5-B
(JOGINHAI)
|
1713009030NRG24090120240386580
|
09/01/2024
|
ramkumar
|
1713009030WL050002
|
ramkumar
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5-C
(JOGINHAI)
|
1713009030NRG24090120240386581
|
09/01/2024
|
ran bahadur
|
1713009030WL050002
|
ran bahadur
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
ranbahadur
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5-D
(JOGINHAI)
|
1713009030NRG24090120240386582
|
09/01/2024
|
satyam
|
1713009030WL050002
|
satyam
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
satyam
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5165595
(JOGINHAI)
|
1713009030NRG24090120240386584
|
09/01/2024
|
jagdeesh
|
1713009030WL050002
|
jagdeesh
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5316216
(JOGINHAI)
|
1713009030NRG24090120240386585
|
09/01/2024
|
SHIVWATI
|
1713009030WL050002
|
SHIVWATI
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
SHIVWATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5423136
(JOGINHAI)
|
1713009030NRG24090120240386587
|
09/01/2024
|
shankar
|
1713009030WL050002
|
shankar
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5441011
(JOGINHAI)
|
1713009030NRG24090120240386588
|
09/01/2024
|
ramloutan
|
1713009030WL050002
|
ramloutan
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
ramloutan
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5484815
(JOGINHAI)
|
1713009030NRG24090120240386590
|
09/01/2024
|
kamarunnisha
|
1713009030WL050002
|
kamarunnisha
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
kamarunnisha
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5611668
(JOGINHAI)
|
1713009030NRG24090120240386591
|
09/01/2024
|
sheshnarayan
|
1713009030WL050002
|
sheshnarayan
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
sheshnarayan
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5702285
(JOGINHAI)
|
1713009030NRG24090120240386593
|
09/01/2024
|
shambhu
|
1713009030WL050002
|
shambhu
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
shambhu
|
AXIS BANK(607153)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/6-B
(JOGINHAI)
|
1713009030NRG24090120240386594
|
09/01/2024
|
vikash
|
1713009030WL050002
|
vikash
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/44-A
(SILPARI)
|
1713009051NRG24090120240386718
|
09/01/2024
|
NIRMALA PATEL
|
1713009051WL050004
|
NIRMALA PATEL
|
00468
|
UBIN0541711
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
NIRMALAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/50
(BAGHMADA)
|
1713009092NRG24090120240386297
|
09/01/2024
|
govind
|
1713009092WL049990
|
govind
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/50
(BAGHMADA)
|
1713009092NRG24090120240386298
|
09/01/2024
|
Mamta Kushwaha
|
1713009092WL049990
|
Mamta Kushwaha
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
MamtaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/50
(BAGHMADA)
|
1713009092NRG24090120240386299
|
09/01/2024
|
Sanjay Kushwaha
|
1713009092WL049990
|
Sanjay Kushwaha
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
SanjayKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/103
(BAGHMADA)
|
1713009092NRG24090120240386285
|
09/01/2024
|
suraj prasad
|
1713009092WL049988
|
suraj prasad
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686877842
|
|
surajprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/140
(BAGHMADA)
|
1713009092NRG24090120240386286
|
09/01/2024
|
Pradeep Saket
|
1713009092WL049988
|
Pradeep Saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686877842
|
|
PradeepSaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/142
(BAGHMADA)
|
1713009092NRG24090120240386288
|
09/01/2024
|
Mukesh Saket
|
1713009092WL049988
|
Mukesh Saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686877842
|
|
MukeshSaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/143
(BAGHMADA)
|
1713009092NRG24090120240386290
|
09/01/2024
|
Ankit Saket
|
1713009092WL049988
|
Ankit Saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686877842
|
|
AnkitSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/43
(BAGHMADA)
|
1713009092NRG24090120240386293
|
09/01/2024
|
budhsen
|
1713009092WL049990
|
budhsen
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/43
(BAGHMADA)
|
1713009092NRG24090120240386294
|
09/01/2024
|
Keshkali Saket
|
1713009092WL049990
|
Keshkali Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
KeshkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/46
(BAGHMADA)
|
1713009092NRG24090120240386295
|
09/01/2024
|
lalli saket
|
1713009092WL049990
|
lalli saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/51
(BAGHMADA)
|
1713009092NRG24090120240386300
|
09/01/2024
|
VIDHYAWATI
|
1713009092WL049990
|
VIDHYAWATI
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
VIDHYAWATI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/57
(BAGHMADA)
|
1713009092NRG24090120240386301
|
09/01/2024
|
kamal
|
1713009092WL049990
|
kamal
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/59
(BAGHMADA)
|
1713009092NRG24090120240386302
|
09/01/2024
|
Hemraj Saket
|
1713009092WL049990
|
Hemraj Saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
HemrajSaket
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/60
(BAGHMADA)
|
1713009092NRG24090120240386305
|
09/01/2024
|
Asha Kushwaha
|
1713009092WL049990
|
Asha Kushwaha
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
AshaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/7
(BAGHMADA)
|
1713009092NRG24090120240386307
|
09/01/2024
|
sukrabhan
|
1713009092WL049990
|
sukrabhan
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
sukrabhan
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/85
(BAGHMADA)
|
1713009092NRG24090120240386310
|
09/01/2024
|
rajesh
|
1713009092WL049990
|
rajesh
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/85
(BAGHMADA)
|
1713009092NRG24090120240386311
|
09/01/2024
|
rajmani saket
|
1713009092WL049990
|
rajmani saket
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/102
(KHARAHARI)
|
1713009018NRG24090120240386753
|
09/01/2024
|
parwati
|
1713009018WL050007
|
parwati
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1082
(KHARAHARI)
|
1713009018NRG24090120240386756
|
09/01/2024
|
Jayant Kumar Sharma
|
1713009018WL050007
|
Jayant Kumar Sharma
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
JayantKumarSharma
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1088
(KHARAHARI)
|
1713009018NRG24090120240386758
|
09/01/2024
|
butan sahu
|
1713009018WL050007
|
butan sahu
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
butansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/109
(KHARAHARI)
|
1713009018NRG24090120240386761
|
09/01/2024
|
ANAND LAL KUSHWAHA
|
1713009018WL050007
|
ANAND LAL KUSHWAHA
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
ANANDLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1101
(KHARAHARI)
|
1713009018NRG24090120240386767
|
09/01/2024
|
ramgopal tripathi
|
1713009018WL050007
|
ramgopal tripathi
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
ramgopaltripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1103
(KHARAHARI)
|
1713009018NRG24090120240386768
|
09/01/2024
|
prakash narayan shukla
|
1713009018WL050007
|
prakash narayan shukla
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
prakashnarayanshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1105
(KHARAHARI)
|
1713009018NRG24090120240386769
|
09/01/2024
|
rajneesh saket
|
1713009018WL050007
|
rajneesh saket
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
rajneeshsaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/115
(KHARAHARI)
|
1713009018NRG24090120240386771
|
09/01/2024
|
Shakuntala
|
1713009018WL050007
|
Shakuntala
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/119
(KHARAHARI)
|
1713009018NRG24090120240386773
|
09/01/2024
|
Asha
|
1713009018WL050007
|
Asha
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/119
(KHARAHARI)
|
1713009018NRG24090120240386774
|
09/01/2024
|
JYOTI KUSHWAHA
|
1713009018WL050007
|
JYOTI KUSHWAHA
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
JYOTIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/119
(KHARAHARI)
|
1713009018NRG24090120240386775
|
09/01/2024
|
RAHUL KUSHWAHA
|
1713009018WL050007
|
RAHUL KUSHWAHA
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
RAHULKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/131-A
(KHARAHARI)
|
1713009018NRG24090120240386779
|
09/01/2024
|
Vijay Kumar Mishra
|
1713009018WL050007
|
Vijay Kumar Mishra
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
VijayKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/135
(KHARAHARI)
|
1713009018NRG24090120240386780
|
09/01/2024
|
suneeta
|
1713009018WL050007
|
suneeta
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/146
(KHARAHARI)
|
1713009018NRG24090120240386785
|
09/01/2024
|
RAMLALI SAHU
|
1713009018WL050007
|
RAMLALI SAHU
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
RAMLALISAHU
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/155
(KHARAHARI)
|
1713009018NRG24090120240386787
|
09/01/2024
|
ANITA SAKET
|
1713009018WL050007
|
ANITA SAKET
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
ANITASAKET
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/164
(KHARAHARI)
|
1713009018NRG24090120240386788
|
09/01/2024
|
sant kumar vishwakarma
|
1713009018WL050007
|
sant kumar vishwakarma
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
santkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/181
(KHARAHARI)
|
1713009018NRG24090120240386791
|
09/01/2024
|
Shashikant
|
1713009018WL050007
|
Shashikant
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
Shashikant
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/183
(KHARAHARI)
|
1713009018NRG24090120240386792
|
09/01/2024
|
Kaushilya Shukla
|
1713009018WL050007
|
Kaushilya Shukla
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
KaushilyaShukla
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/214
(KHARAHARI)
|
1713009018NRG24090120240386795
|
09/01/2024
|
shaukhilal
|
1713009018WL050007
|
shaukhilal
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
shaukhilal
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/214
(KHARAHARI)
|
1713009018NRG24090120240386796
|
09/01/2024
|
shunita
|
1713009018WL050007
|
shunita
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
shunita
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/224-A
(KHARAHARI)
|
1713009018NRG24090120240386800
|
09/01/2024
|
GEETA SHAHU
|
1713009018WL050007
|
GEETA SHAHU
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
GEETASHAHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/300
(KHARAHARI)
|
1713009018NRG24090120240386807
|
09/01/2024
|
Sudha
|
1713009018WL050007
|
Sudha
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/315
(KHARAHARI)
|
1713009018NRG24090120240386809
|
09/01/2024
|
shundralal
|
1713009018WL050007
|
shundralal
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
shundralal
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/329
(KHARAHARI)
|
1713009018NRG24090120240386811
|
09/01/2024
|
DINESH KUMAR KOL
|
1713009018WL050007
|
DINESH KUMAR KOL
|
00468
|
UBIN0546640
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
DINESHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/905
(JOGINHAI)
|
1713009030NRG24090120240386604
|
09/01/2024
|
Ramniwas Saket
|
1713009030WL050002
|
Ramniwas Saket
|
00468
|
UBIN0549649
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
RamniwasSaket
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/142
(KHARAHARI)
|
1713009018NRG24090120240386781
|
09/01/2024
|
mangaldeen
|
1713009018WL050007
|
mangaldeen
|
00468
|
UBIN0558052
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/232
(JOGINHAI)
|
1713009030NRG24090120240386556
|
09/01/2024
|
dinanath
|
1713009030WL050002
|
dinanath
|
00468
|
UBIN0563137
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
dinanath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/100
(KHARAHARI)
|
1713009018NRG24090120240386751
|
09/01/2024
|
ASHWANI SHUKLA
|
1713009018WL050007
|
ASHWANI SHUKLA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
ASHWANISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/100
(KHARAHARI)
|
1713009018NRG24090120240386752
|
09/01/2024
|
MAIN SHUKLA
|
1713009018WL050007
|
MAIN SHUKLA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
MAINSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/107
(KHARAHARI)
|
1713009018NRG24090120240386755
|
09/01/2024
|
babulal
|
1713009018WL050007
|
babulal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/107
(KHARAHARI)
|
1713009018NRG24090120240386754
|
09/01/2024
|
babulal
|
1713009018WL050007
|
babulal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1089
(KHARAHARI)
|
1713009018NRG24090120240386759
|
09/01/2024
|
kalika sahu
|
1713009018WL050007
|
kalika sahu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
kalikasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/109
(KHARAHARI)
|
1713009018NRG24090120240386760
|
09/01/2024
|
ramlal
|
1713009018WL050007
|
ramlal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/110
(KHARAHARI)
|
1713009018NRG24090120240386764
|
09/01/2024
|
Prabha
|
1713009018WL050007
|
Prabha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1100
(KHARAHARI)
|
1713009018NRG24090120240386766
|
09/01/2024
|
umashankar shukla
|
1713009018WL050007
|
umashankar shukla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
umashankarshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/115
(KHARAHARI)
|
1713009018NRG24090120240386770
|
09/01/2024
|
Rajkumar
|
1713009018WL050007
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/119
(KHARAHARI)
|
1713009018NRG24090120240386772
|
09/01/2024
|
ramanuj
|
1713009018WL050007
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/121
(KHARAHARI)
|
1713009018NRG24090120240386776
|
09/01/2024
|
RAM LAUTAN SEN
|
1713009018WL050007
|
RAM LAUTAN SEN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
RAMLAUTANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/124
(KHARAHARI)
|
1713009018NRG24090120240386777
|
09/01/2024
|
visheshar
|
1713009018WL050007
|
visheshar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
visheshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/128
(KHARAHARI)
|
1713009018NRG24090120240386778
|
09/01/2024
|
SHRIKANT TRIPATHI
|
1713009018WL050007
|
SHRIKANT TRIPATHI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
SHRIKANTTRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/143
(KHARAHARI)
|
1713009018NRG24090120240386782
|
09/01/2024
|
ramaashrya
|
1713009018WL050007
|
ramaashrya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
ramaashrya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/143
(KHARAHARI)
|
1713009018NRG24090120240386783
|
09/01/2024
|
shivkali
|
1713009018WL050007
|
shivkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/146
(KHARAHARI)
|
1713009018NRG24090120240386784
|
09/01/2024
|
NARENDRA SAHU
|
1713009018WL050007
|
NARENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
NARENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/154
(KHARAHARI)
|
1713009018NRG24090120240386786
|
09/01/2024
|
BUTAN SAKET
|
1713009018WL050007
|
BUTAN SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
BUTANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/178
(KHARAHARI)
|
1713009018NRG24090120240386789
|
09/01/2024
|
parsnaath tripathi
|
1713009018WL050007
|
parsnaath tripathi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
parsnaathtripathi
|
IDBI BANK(607095)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/178
(KHARAHARI)
|
1713009018NRG24090120240386790
|
09/01/2024
|
savitri tripathi
|
1713009018WL050007
|
savitri tripathi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
savitritripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/184
(KHARAHARI)
|
1713009018NRG24090120240386793
|
09/01/2024
|
HARKSHATI
|
1713009018WL050007
|
HARKSHATI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
HARKSHATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/192
(KHARAHARI)
|
1713009018NRG24090120240386794
|
09/01/2024
|
samylal
|
1713009018WL050007
|
samylal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
samylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/247
(KHARAHARI)
|
1713009018NRG24090120240386801
|
09/01/2024
|
DHIRENDRA KUMAR SHUKLA
|
1713009018WL050007
|
DHIRENDRA KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
DHIRENDRAKUMARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/250
(KHARAHARI)
|
1713009018NRG24090120240386802
|
09/01/2024
|
kavita shukla
|
1713009018WL050007
|
kavita shukla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
kavitashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/251
(KHARAHARI)
|
1713009018NRG24090120240386803
|
09/01/2024
|
babulal
|
1713009018WL050007
|
babulal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/251
(KHARAHARI)
|
1713009018NRG24090120240386805
|
09/01/2024
|
sunder lal
|
1713009018WL050007
|
sunder lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
sunderlal
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/300
(KHARAHARI)
|
1713009018NRG24090120240386806
|
09/01/2024
|
rajesh sudha
|
1713009018WL050007
|
rajesh sudha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
rajeshsudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/310
(KHARAHARI)
|
1713009018NRG24090120240386808
|
09/01/2024
|
rekha
|
1713009018WL050007
|
rekha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/315
(KHARAHARI)
|
1713009018NRG24090120240386810
|
09/01/2024
|
saroj saket
|
1713009018WL050007
|
saroj saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
sarojsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/335
(KHARAHARI)
|
1713009018NRG24090120240386812
|
09/01/2024
|
Ramsiya
|
1713009018WL050007
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1-A
(JOGINHAI)
|
1713009030NRG24090120240386511
|
09/01/2024
|
NEERAJ
|
1713009030WL050002
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1-B
(JOGINHAI)
|
1713009030NRG24090120240386512
|
09/01/2024
|
KAMLESH
|
1713009030WL050002
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/100-C
(JOGINHAI)
|
1713009030NRG24090120240386515
|
09/01/2024
|
nirmala
|
1713009030WL050002
|
nirmala
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/102-B
(JOGINHAI)
|
1713009030NRG24090120240386521
|
09/01/2024
|
aruna
|
1713009030WL050002
|
aruna
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/114-A
(JOGINHAI)
|
1713009030NRG24090120240386527
|
09/01/2024
|
chintamani
|
1713009030WL050002
|
chintamani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
chintamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/137
(JOGINHAI)
|
1713009030NRG24090120240386531
|
09/01/2024
|
AJAY KUMAR
|
1713009030WL050002
|
AJAY KUMAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
AJAYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/138
(JOGINHAI)
|
1713009030NRG24090120240386532
|
09/01/2024
|
BRIJWASHI
|
1713009030WL050002
|
BRIJWASHI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
BRIJWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/141
(JOGINHAI)
|
1713009030NRG24090120240386533
|
09/01/2024
|
chotelal
|
1713009030WL050002
|
chotelal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/143
(JOGINHAI)
|
1713009030NRG24090120240386534
|
09/01/2024
|
satyabhanK
|
1713009030WL050002
|
satyabhanK
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
satyabhanK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/145
(JOGINHAI)
|
1713009030NRG24090120240386535
|
09/01/2024
|
Mo.Rejawaan
|
1713009030WL050002
|
Mo.Rejawaan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Mo.Rejawaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/152
(JOGINHAI)
|
1713009030NRG24090120240386538
|
09/01/2024
|
RAMPRASAD
|
1713009030WL050002
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/167
(JOGINHAI)
|
1713009030NRG24090120240386539
|
09/01/2024
|
govind kol
|
1713009030WL050002
|
govind kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
govindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1718
(JOGINHAI)
|
1713009030NRG24090120240386540
|
09/01/2024
|
sunita
|
1713009030WL050002
|
sunita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/173-C
(JOGINHAI)
|
1713009030NRG24090120240386541
|
09/01/2024
|
SUKHLAL
|
1713009030WL050002
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/185-B
(JOGINHAI)
|
1713009030NRG24090120240386542
|
09/01/2024
|
PIYUSH
|
1713009030WL050002
|
PIYUSH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
PIYUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/197-A
(JOGINHAI)
|
1713009030NRG24090120240386545
|
09/01/2024
|
AUSHERI KOL
|
1713009030WL050002
|
AUSHERI KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
AUSHERIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/198
(JOGINHAI)
|
1713009030NRG24090120240386546
|
09/01/2024
|
brijlal
|
1713009030WL050002
|
brijlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/199-D
(JOGINHAI)
|
1713009030NRG24090120240386547
|
09/01/2024
|
Banshrakhan saket
|
1713009030WL050002
|
Banshrakhan saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Banshrakhansaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/209-B
(JOGINHAI)
|
1713009030NRG24090120240386548
|
09/01/2024
|
Narendra
|
1713009030WL050002
|
Narendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/23133224-A
(JOGINHAI)
|
1713009030NRG24090120240386555
|
09/01/2024
|
MUNIRAJ
|
1713009030WL050002
|
MUNIRAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
MUNIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/2746884935-A
(JOGINHAI)
|
1713009030NRG24090120240386557
|
09/01/2024
|
VISHNUKANT
|
1713009030WL050002
|
VISHNUKANT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
VISHNUKANT
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/2756437
(JOGINHAI)
|
1713009030NRG24090120240386558
|
09/01/2024
|
munendra
|
1713009030WL050002
|
munendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
munendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/300
(JOGINHAI)
|
1713009030NRG24090120240386563
|
09/01/2024
|
sheshmani
|
1713009030WL050002
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
sheshmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/32901035
(JOGINHAI)
|
1713009030NRG24090120240386566
|
09/01/2024
|
umesh
|
1713009030WL050002
|
umesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/34133454-A
(JOGINHAI)
|
1713009030NRG24090120240386567
|
09/01/2024
|
KAMLA
|
1713009030WL050002
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/356-A
(JOGINHAI)
|
1713009030NRG24090120240386568
|
09/01/2024
|
sushil
|
1713009030WL050002
|
sushil
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/376-A
(JOGINHAI)
|
1713009030NRG24090120240386572
|
09/01/2024
|
heeralal
|
1713009030WL050002
|
heeralal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/416
(JOGINHAI)
|
1713009030NRG24090120240386574
|
09/01/2024
|
abhayraj
|
1713009030WL050002
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
abhayraj
|
BANK OF BARODA(606985)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5-A
(JOGINHAI)
|
1713009030NRG24090120240386579
|
09/01/2024
|
aruna
|
1713009030WL050002
|
aruna
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/504-B
(JOGINHAI)
|
1713009030NRG24090120240386583
|
09/01/2024
|
vishwanath singh
|
1713009030WL050002
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
vishwanathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5409868
(JOGINHAI)
|
1713009030NRG24090120240386586
|
09/01/2024
|
baidyanath
|
1713009030WL050002
|
baidyanath
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
baidyanath
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5673810
(JOGINHAI)
|
1713009030NRG24090120240386592
|
09/01/2024
|
chandrashekhar
|
1713009030WL050002
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
chandrashekhar
|
BANK OF BARODA(606985)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/677
(JOGINHAI)
|
1713009030NRG24090120240386595
|
09/01/2024
|
Mo. Israile
|
1713009030WL050002
|
Mo. Israile
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Mo.Israile
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/68
(JOGINHAI)
|
1713009030NRG24090120240386596
|
09/01/2024
|
Brijmohan
|
1713009030WL050002
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/7-A
(JOGINHAI)
|
1713009030NRG24090120240386597
|
09/01/2024
|
brijlal
|
1713009030WL050002
|
brijlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
brijlal
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/7-B
(JOGINHAI)
|
1713009030NRG24090120240386598
|
09/01/2024
|
praveen
|
1713009030WL050002
|
praveen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
praveen
|
INDIAN BANK(607105)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/7-C
(JOGINHAI)
|
1713009030NRG24090120240386599
|
09/01/2024
|
kiran
|
1713009030WL050002
|
kiran
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/706
(JOGINHAI)
|
1713009030NRG24090120240386600
|
09/01/2024
|
jitendra sen
|
1713009030WL050002
|
jitendra sen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
jitendrasen
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/729
(JOGINHAI)
|
1713009030NRG24090120240386601
|
09/01/2024
|
Mo. Ismile
|
1713009030WL050002
|
Mo. Ismile
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Mo.Ismile
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/142
(SILPARI)
|
1713009051NRG24090120240386707
|
09/01/2024
|
dalpratap
|
1713009051WL050004
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/142
(SILPARI)
|
1713009051NRG24090120240386708
|
09/01/2024
|
suneeta patel
|
1713009051WL050004
|
suneeta patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
suneetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/148
(SILPARI)
|
1713009051NRG24090120240386709
|
09/01/2024
|
NIDESH
|
1713009051WL050004
|
NIDESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
NIDESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/167
(SILPARI)
|
1713009051NRG24090120240386710
|
09/01/2024
|
sadagulab
|
1713009051WL050004
|
sadagulab
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
sadagulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/174
(SILPARI)
|
1713009051NRG24090120240386711
|
09/01/2024
|
Motilal
|
1713009051WL050004
|
Motilal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/184
(SILPARI)
|
1713009051NRG24090120240386712
|
09/01/2024
|
shivnaresh patel
|
1713009051WL050004
|
shivnaresh patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
shivnareshpatel
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/188
(SILPARI)
|
1713009051NRG24090120240386713
|
09/01/2024
|
abhayraj patel
|
1713009051WL050004
|
abhayraj patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
abhayrajpatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/206
(SILPARI)
|
1713009051NRG24090120240386714
|
09/01/2024
|
SEETA DEVI
|
1713009051WL050004
|
SEETA DEVI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
SEETADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/207
(SILPARI)
|
1713009051NRG24090120240386715
|
09/01/2024
|
NAGENDRA PATEL
|
1713009051WL050004
|
NAGENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
NAGENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/33
(SILPARI)
|
1713009051NRG24090120240386716
|
09/01/2024
|
jagannath
|
1713009051WL050004
|
jagannath
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/52
(SILPARI)
|
1713009051NRG24090120240386719
|
09/01/2024
|
Suryabhan
|
1713009051WL050004
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686877842
|
|
Suryabhan
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/140
(BAGHMADA)
|
1713009092NRG24090120240386287
|
09/01/2024
|
Archana Saket
|
1713009092WL049988
|
Archana Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686877842
|
|
ArchanaSaket
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/59
(BAGHMADA)
|
1713009092NRG24090120240386303
|
09/01/2024
|
Buta Saket
|
1713009092WL049990
|
Buta Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
ButaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/7
(BAGHMADA)
|
1713009092NRG24090120240386306
|
09/01/2024
|
Sukhbhan
|
1713009092WL049990
|
Sukhbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
Sukhbhan
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/85
(BAGHMADA)
|
1713009092NRG24090120240386308
|
09/01/2024
|
Jaykaran
|
1713009092WL049990
|
Jaykaran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
Jaykaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/85
(BAGHMADA)
|
1713009092NRG24090120240386309
|
09/01/2024
|
Rakesh
|
1713009092WL049990
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686877842
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6059
|
6059
|
|
|
|
|
|
|
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/1-C
(JOGINHAI)
|
1713009030NRG24090120240386513
|
09/01/2024
|
sushil
|
1713009030WL050002
|
sushil
|
00602
|
UBIN0RRBRSG
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
sushil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/34
(KHARAHARI)
|
1713009018NRG24090120240386813
|
09/01/2024
|
Shanti
|
1713009018WL050007
|
Shanti
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/03/2024
|
|
686877842
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/860
(JOGINHAI)
|
1713009030NRG24090120240386603
|
09/01/2024
|
Roopa kori
|
1713009030WL050002
|
Roopa kori
|
00703
|
AIRP0000001
|
5
|
5
|
Processed
|
13/03/2024
|
|
686877842
|
|
Roopakori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33235
|
33235
|
|
|
|
|
|
|
|