|
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-13-009-068-001/42
(TATIHARA)
|
1713009000NRG23080720230603922
|
13/12/2023
|
ram pratap patel
|
1713009WL0128945
|
ram pratap patel
|
00415
|
SBIN0016746
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478103086
|
|
rampratappatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/829
(TAMRA DESH)
|
1713009000NRG23290620230603528
|
13/12/2023
|
Mahendra patel
|
1713009WL0128908
|
Mahendra patel
|
00415
|
SBIN0016747
|
816
|
816
|
Processed
|
01/03/2024
|
|
478103086
|
|
Mahendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/290
(AMAWA)
|
1713009000NRG23290620230603597
|
13/12/2023
|
KRISHNABHSHAN
|
1713009WL0128915
|
KRISHNABHSHAN
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478103086
|
|
KRISHNABHSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/284
(AMAWA)
|
1713009000NRG23290620230603595
|
13/12/2023
|
RAJARAM
|
1713009WL0128915
|
RAJARAM
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478103086
|
|
RAJARAM
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/284
(AMAWA)
|
1713009080NRG23140820220313248
|
13/12/2023
|
RAJARAM
|
1713009WL0062431
|
RAJARAM
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478103086
|
|
RAJARAM
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/285
(AMAWA)
|
1713009080NRG23140820220313249
|
13/12/2023
|
SHYAMKALI
|
1713009WL0062431
|
SHYAMKALI
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478103086
|
|
SHYAMKALI
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/285
(AMAWA)
|
1713009000NRG23290620230603596
|
13/12/2023
|
SHYAMKALI
|
1713009WL0128915
|
SHYAMKALI
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478103086
|
|
SHYAMKALI
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/315
(AMAWA)
|
1713009000NRG23290620230603599
|
13/12/2023
|
SHIVKALI SONI
|
1713009WL0128915
|
SHIVKALI SONI
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478103086
|
|
SHIVKALISONI
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/315
(AMAWA)
|
1713009080NRG23140820220313251
|
13/12/2023
|
SHIVKALI SONI
|
1713009WL0062431
|
SHIVKALI SONI
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478103086
|
|
SHIVKALISONI
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/89
(AMAWA)
|
1713009000NRG23290620230603601
|
13/12/2023
|
SAYMKALI
|
1713009WL0128915
|
SAYMKALI
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478103086
|
|
SAYMKALI
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/577
(TAMRA DESH)
|
1713009000NRG23290620230603521
|
13/12/2023
|
gangi
|
1713009WL0128908
|
gangi
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
gangi
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/577
(TAMRA DESH)
|
1713009000NRG23290620230603519
|
13/12/2023
|
gangi
|
1713009WL0128908
|
gangi
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
gangi
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/577
(TAMRA DESH)
|
1713009000NRG23290620230603520
|
13/12/2023
|
saroj
|
1713009WL0128908
|
saroj
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
saroj
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/577
(TAMRA DESH)
|
1713009000NRG23290620230603524
|
13/12/2023
|
saroj
|
1713009WL0128908
|
saroj
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
478103086
|
|
saroj
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/577
(TAMRA DESH)
|
1713009000NRG23290620230603522
|
13/12/2023
|
saroj
|
1713009WL0128908
|
saroj
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
saroj
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/838
(TAMRA DESH)
|
1713009000NRG23290620230603529
|
13/12/2023
|
brijbasi
|
1713009WL0128908
|
brijbasi
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
brijbasi
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/926
(TAMRA DESH)
|
1713009000NRG23290620230603539
|
13/12/2023
|
ashok kumari patel
|
1713009WL0128908
|
ashok kumari patel
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
ashokkumaripatel
|
(000000)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/926
(TAMRA DESH)
|
1713009000NRG23290620230603538
|
13/12/2023
|
santosh kumar patel
|
1713009WL0128908
|
santosh kumar patel
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
santoshkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/293
(AMAWA)
|
1713009000NRG23290620230603598
|
13/12/2023
|
RAMESH
|
1713009WL0128915
|
RAMESH
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478103086
|
|
RAMESH
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/293
(AMAWA)
|
1713009080NRG23140820220313250
|
13/12/2023
|
RAMESH
|
1713009WL0062431
|
RAMESH
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478103086
|
|
RAMESH
|
(000000)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/106
(TAMRA DESH)
|
1713009000NRG23290620230603502
|
13/12/2023
|
reena
|
1713009WL0128908
|
reena
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
478103086
|
|
reena
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/13
(TAMRA DESH)
|
1713009000NRG23290620230603504
|
13/12/2023
|
govindra
|
1713009WL0128908
|
govindra
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
govindra
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/13
(TAMRA DESH)
|
1713009000NRG23290620230603503
|
13/12/2023
|
govindra
|
1713009WL0128908
|
govindra
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
govindra
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/394
(TAMRA DESH)
|
1713009000NRG23290620230603512
|
13/12/2023
|
munnibai patel
|
1713009WL0128908
|
munnibai patel
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
munnibaipatel
|
(000000)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/570
(TAMRA DESH)
|
1713009000NRG23290620230603517
|
13/12/2023
|
ramdayal patel
|
1713009WL0128908
|
ramdayal patel
|
00468
|
UBIN0543748
|
2244
|
2244
|
Processed
|
01/03/2024
|
|
478103086
|
|
ramdayalpatel
|
(000000)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/570
(TAMRA DESH)
|
1713009000NRG23290620230603516
|
13/12/2023
|
tersi
|
1713009WL0128908
|
tersi
|
00468
|
UBIN0543748
|
2244
|
2244
|
Processed
|
01/03/2024
|
|
478103086
|
|
tersi
|
(000000)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/575-A
(TAMRA DESH)
|
1713009000NRG23290620230603518
|
13/12/2023
|
ramlakhan
|
1713009WL0128908
|
ramlakhan
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
ramlakhan
|
(000000)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/823
(TAMRA DESH)
|
1713009000NRG23290620230603527
|
13/12/2023
|
manglee
|
1713009WL0128908
|
manglee
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
01/03/2024
|
|
478103086
|
|
manglee
|
(000000)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/895
(TAMRA DESH)
|
1713009000NRG23290620230603535
|
13/12/2023
|
ashok patel
|
1713009WL0128908
|
ashok patel
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
ashokpatel
|
(000000)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/895
(TAMRA DESH)
|
1713009000NRG23290620230603534
|
13/12/2023
|
sushila
|
1713009WL0128908
|
sushila
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
sushila
|
(000000)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/129
(TAMRA DESH)
|
1713009000NRG23290620230603540
|
13/12/2023
|
Ramnaresh Saket
|
1713009WL0128908
|
Ramnaresh Saket
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
RamnareshSaket
|
(000000)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/129
(TAMRA DESH)
|
1713009000NRG23290620230603542
|
13/12/2023
|
Ramnaresh Saket
|
1713009WL0128908
|
Ramnaresh Saket
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
RamnareshSaket
|
(000000)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/129
(TAMRA DESH)
|
1713009000NRG23290620230603541
|
13/12/2023
|
Savita
|
1713009WL0128908
|
Savita
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
Savita
|
(000000)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/129
(TAMRA DESH)
|
1713009000NRG23290620230603543
|
13/12/2023
|
Savita
|
1713009WL0128908
|
Savita
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
Savita
|
(000000)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/22
(TAMRA DESH)
|
1713009000NRG23290620230603544
|
13/12/2023
|
lalita
|
1713009WL0128908
|
lalita
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
01/03/2024
|
|
478103086
|
|
lalita
|
(000000)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/22
(TAMRA DESH)
|
1713009000NRG23090720230603969
|
13/12/2023
|
rajendra
|
1713009WL0128963
|
rajendra
|
00468
|
UBIN0543748
|
2244
|
2244
|
Processed
|
01/03/2024
|
|
478103086
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/19
(BANDHAWA)
|
1713009000NRG23090520230601136
|
13/12/2023
|
Ganesh Kol
|
1713009WL0128396
|
Ganesh Kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
478103086
|
|
GaneshKol
|
(000000)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-001/280
(AMAWA)
|
1713009000NRG23290620230603592
|
13/12/2023
|
wrong
|
1713009WL0128915
|
wrong
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-001/304
(AMAWA)
|
1713009000NRG23290620230603593
|
13/12/2023
|
wrong
|
1713009WL0128915
|
wrong
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-001/32
(AMAWA)
|
1713009000NRG23080520230600856
|
13/12/2023
|
vishnanath Patel
|
1713009WL0128335
|
vishnanath Patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/259
(AMAWA)
|
1713009000NRG23090720230603961
|
13/12/2023
|
RAMESH PATEL
|
1713009WL0128961
|
RAMESH PATEL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/259
(AMAWA)
|
1713009000NRG23290620230603602
|
13/12/2023
|
wrong
|
1713009WL0128916
|
wrong
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/276
(AMAWA)
|
1713009000NRG23090720230603962
|
13/12/2023
|
SUKHENDRA
|
1713009WL0128961
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/276
(AMAWA)
|
1713009000NRG23290620230603603
|
13/12/2023
|
wrong
|
1713009WL0128916
|
wrong
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/283
(AMAWA)
|
1713009000NRG23290620230603594
|
13/12/2023
|
wrong
|
1713009WL0128915
|
wrong
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/283
(AMAWA)
|
1713009080NRG23140820220313247
|
13/12/2023
|
wrong
|
1713009WL0062431
|
wrong
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/309
(AMAWA)
|
1713009080NRG23100520230601620
|
13/12/2023
|
MUNIRAJ PATEL
|
1713009WL0128469
|
MUNIRAJ PATEL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-003/309
(AMAWA)
|
1713009000NRG23080520230600857
|
13/12/2023
|
MUNIRAJ PATEL
|
1713009WL0128335
|
MUNIRAJ PATEL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/115
(AMAWA)
|
1713009080NRG23100520230601621
|
13/12/2023
|
wrong
|
1713009WL0128469
|
wrong
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/115
(AMAWA)
|
1713009000NRG23290620230603605
|
13/12/2023
|
wrong
|
1713009WL0128916
|
wrong
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/115
(AMAWA)
|
1713009000NRG23290620230603604
|
13/12/2023
|
wrong
|
1713009WL0128916
|
wrong
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/273
(AMAWA)
|
1713009000NRG23290620230603606
|
13/12/2023
|
wrong
|
1713009WL0128916
|
wrong
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/273
(AMAWA)
|
1713009080NRG23100520230601622
|
13/12/2023
|
wrong
|
1713009WL0128469
|
wrong
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/281
(AMAWA)
|
1713009000NRG23290620230603607
|
13/12/2023
|
wrong
|
1713009WL0128916
|
wrong
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/290
(AMAWA)
|
1713009000NRG23290620230603609
|
13/12/2023
|
NILAM
|
1713009WL0128916
|
NILAM
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/290
(AMAWA)
|
1713009000NRG23290620230603608
|
13/12/2023
|
NILAM
|
1713009WL0128916
|
NILAM
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/51
(AMAWA)
|
1713009000NRG23290620230603610
|
13/12/2023
|
ramyash
|
1713009WL0128916
|
ramyash
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/51
(AMAWA)
|
1713009080NRG23100520230601626
|
13/12/2023
|
ramyash
|
1713009WL0128469
|
ramyash
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/51
(AMAWA)
|
1713009080NRG23100520230601625
|
13/12/2023
|
ramyash
|
1713009WL0128469
|
ramyash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/51
(AMAWA)
|
1713009000NRG23050520230600550
|
13/12/2023
|
ramyash
|
1713009WL0128254
|
ramyash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/51
(AMAWA)
|
1713009000NRG23290620230603611
|
13/12/2023
|
shakuntla
|
1713009WL0128916
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/75
(AMAWA)
|
1713009080NRG23140820220313252
|
13/12/2023
|
Rajesh
|
1713009WL0062431
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/314
(AMAWA)
|
1713009000NRG23050520230600551
|
13/12/2023
|
KUSUM
|
1713009WL0128254
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/916
(TAMRA DESH)
|
1713009000NRG23090720230603968
|
13/12/2023
|
DINESH KUMAR SAKET
|
1713009WL0128963
|
DINESH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/916
(TAMRA DESH)
|
1713009000NRG23090720230603967
|
13/12/2023
|
DINESH KUMAR SAKET
|
1713009WL0128963
|
DINESH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/45
(HARDUAA)
|
1713009093NRG23251020220426284
|
13/12/2023
|
Suknadn prasad tiwari
|
1713009WL0093102
|
Suknadn prasad tiwari
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
478103086
|
|
Suknadnprasadtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81192
|
81192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165648
|
165648
|
|
|
|
|
|
|
|