|
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-13-009-040-002/514-A
(PALIYA -350)
|
1713009040NRG24240220240477459
|
25/02/2024
|
Krishna yadav
|
1713009040WL057422
|
Krishna yadav
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088552
|
|
Krishnayadav
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/639-B
(PALIYA -350)
|
1713009040NRG24240220240477460
|
25/02/2024
|
Phoolmati tiwari
|
1713009040WL057422
|
Phoolmati tiwari
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088552
|
|
Phoolmatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/352
(ULAHI KALA)
|
1713009061NRG24240220240477474
|
25/02/2024
|
Ramakant tiwari
|
1713009061WL057426
|
Ramakant tiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302088552
|
|
Ramakanttiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/625-A
(PALIYA -350)
|
1713009040NRG24240220240477462
|
25/02/2024
|
Mamta Patel
|
1713009040WL057422
|
Mamta Patel
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088552
|
|
MamtaPatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/641-B
(PALIYA -350)
|
1713009040NRG24240220240477463
|
25/02/2024
|
Prashant Kumar Patel
|
1713009040WL057422
|
Prashant Kumar Patel
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088552
|
|
PrashantKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/160
(ULAHI KALA)
|
1713009061NRG24240220240477471
|
25/02/2024
|
mamata saket
|
1713009061WL057426
|
mamata saket
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088552
|
|
mamatasaket
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/160
(ULAHI KALA)
|
1713009061NRG24240220240477470
|
25/02/2024
|
ramsajeevan saket
|
1713009061WL057426
|
ramsajeevan saket
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088552
|
|
ramsajeevansaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/53
(BHALUHA)
|
1713009024NRG24240220240477260
|
25/02/2024
|
om prakash saket
|
1713009024WL057412
|
om prakash saket
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/04/2024
|
|
302088552
|
|
omprakashsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/19-A
(BHALUHA)
|
1713009024NRG24240220240477267
|
25/02/2024
|
PRADEEP KUMAR SAHU
|
1713009024WL057412
|
PRADEEP KUMAR SAHU
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/04/2024
|
|
302088552
|
|
PRADEEPKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/19-A
(BHALUHA)
|
1713009024NRG24240220240477268
|
25/02/2024
|
priyanka sahu
|
1713009024WL057412
|
priyanka sahu
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/04/2024
|
|
302088552
|
|
priyankasahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/6-A
(BHALUHA)
|
1713009024NRG24240220240477299
|
25/02/2024
|
raghuvansh gopal kewat
|
1713009024WL057412
|
raghuvansh gopal kewat
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/04/2024
|
|
302088552
|
|
raghuvanshgopalkewat
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/69
(BHALUHA)
|
1713009024NRG24240220240477303
|
25/02/2024
|
laxman
|
1713009024WL057412
|
laxman
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/04/2024
|
|
302088552
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/7-A
(BHALUHA)
|
1713009024NRG24240220240477306
|
25/02/2024
|
BALMIK
|
1713009024WL057412
|
BALMIK
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/04/2024
|
|
302088552
|
|
BALMIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/73
(BHALUHA)
|
1713009024NRG24240220240477313
|
25/02/2024
|
kalawati
|
1713009024WL057412
|
kalawati
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/04/2024
|
|
302088552
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/73
(BHALUHA)
|
1713009024NRG24240220240477312
|
25/02/2024
|
ramnaresh
|
1713009024WL057412
|
ramnaresh
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
13/04/2024
|
|
302088552
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/170
(BANDHAWA)
|
1713009032NRG24240220240477437
|
25/02/2024
|
dhadkan
|
1713009032WL057420
|
dhadkan
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
dhadkan
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/170
(BANDHAWA)
|
1713009032NRG24240220240477438
|
25/02/2024
|
sudha
|
1713009032WL057420
|
sudha
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/31-A
(BANDHAWA)
|
1713009032NRG24240220240477443
|
25/02/2024
|
Ravendra Kumar Tiwari
|
1713009032WL057420
|
Ravendra Kumar Tiwari
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
RavendraKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/43
(BANDHAWA)
|
1713009032NRG24240220240477445
|
25/02/2024
|
ANIL KUMAR
|
1713009032WL057420
|
ANIL KUMAR
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/45-A
(BANDHAWA)
|
1713009032NRG24240220240477447
|
25/02/2024
|
Atul Tiwari
|
1713009032WL057420
|
Atul Tiwari
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
AtulTiwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/24-A
(BANDHAWA)
|
1713009032NRG24240220240477449
|
25/02/2024
|
Ajay Kumar Shukla
|
1713009032WL057420
|
Ajay Kumar Shukla
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
AjayKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/24-A
(BANDHAWA)
|
1713009032NRG24240220240477450
|
25/02/2024
|
Kavita Shukla
|
1713009032WL057420
|
Kavita Shukla
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
KavitaShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/25-A
(BANDHAWA)
|
1713009032NRG24240220240477452
|
25/02/2024
|
Vandana Shukla
|
1713009032WL057420
|
Vandana Shukla
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
12/04/2024
|
|
302088552
|
|
VandanaShukla
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/25-A
(BANDHAWA)
|
1713009032NRG24240220240477451
|
25/02/2024
|
Vijay Shukla
|
1713009032WL057420
|
Vijay Shukla
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
VijayShukla
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/55
(BANDHAWA)
|
1713009032NRG24240220240477454
|
25/02/2024
|
Babita shukla
|
1713009032WL057420
|
Babita shukla
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
Babitashukla
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/55
(BANDHAWA)
|
1713009032NRG24240220240477453
|
25/02/2024
|
gopal shukla
|
1713009032WL057420
|
gopal shukla
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
gopalshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/110-A
(ITAR)
|
1713009085NRG24250220240477669
|
25/02/2024
|
ramlakhan
|
1713009085WL057445
|
ramlakhan
|
00468
|
UBIN0543748
|
90
|
90
|
Processed
|
13/04/2024
|
|
302088552
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/649-A
(PALIYA -350)
|
1713009040NRG24240220240477461
|
25/02/2024
|
Ashish Tiwari
|
1713009040WL057422
|
Ashish Tiwari
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088552
|
|
AshishTiwari
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/642-A
(PALIYA -350)
|
1713009040NRG24240220240477464
|
25/02/2024
|
Prasoon patel
|
1713009040WL057422
|
Prasoon patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088552
|
|
Prasoonpatel
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/67-A
(PALIYA -350)
|
1713009040NRG24240220240477465
|
25/02/2024
|
shakuntala
|
1713009040WL057422
|
shakuntala
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088552
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/104
(BHALUHA)
|
1713009024NRG24240220240477261
|
25/02/2024
|
bhola prasad kewat
|
1713009024WL057412
|
bhola prasad kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
bholaprasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/12
(BHALUHA)
|
1713009024NRG24240220240477265
|
25/02/2024
|
ramadhar
|
1713009024WL057412
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/12
(BHALUHA)
|
1713009024NRG24240220240477266
|
25/02/2024
|
rambai
|
1713009024WL057412
|
rambai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302088552
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/20
(BHALUHA)
|
1713009024NRG24240220240477272
|
25/02/2024
|
radhelal
|
1713009024WL057412
|
radhelal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
radhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/27-A
(BHALUHA)
|
1713009024NRG24240220240477273
|
25/02/2024
|
Rajkumar kewat
|
1713009024WL057412
|
Rajkumar kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
Rajkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/37
(BHALUHA)
|
1713009024NRG24240220240477277
|
25/02/2024
|
HARCHAT
|
1713009024WL057412
|
HARCHAT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
HARCHAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/37
(BHALUHA)
|
1713009024NRG24240220240477278
|
25/02/2024
|
MEENA
|
1713009024WL057412
|
MEENA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/38
(BHALUHA)
|
1713009024NRG24240220240477279
|
25/02/2024
|
DILIP
|
1713009024WL057412
|
DILIP
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
DILIP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/42
(BHALUHA)
|
1713009024NRG24240220240477283
|
25/02/2024
|
HEERALAL
|
1713009024WL057412
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/42
(BHALUHA)
|
1713009024NRG24240220240477284
|
25/02/2024
|
pushpendra
|
1713009024WL057412
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/45
(BHALUHA)
|
1713009024NRG24240220240477286
|
25/02/2024
|
gulabwati sahu
|
1713009024WL057412
|
gulabwati sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
gulabwatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/45
(BHALUHA)
|
1713009024NRG24240220240477285
|
25/02/2024
|
raghuveer
|
1713009024WL057412
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/5-A
(BHALUHA)
|
1713009024NRG24240220240477290
|
25/02/2024
|
rannu
|
1713009024WL057412
|
rannu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/51
(BHALUHA)
|
1713009024NRG24240220240477292
|
25/02/2024
|
batasiya
|
1713009024WL057412
|
batasiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
batasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/51
(BHALUHA)
|
1713009024NRG24240220240477291
|
25/02/2024
|
shiv narayan sahu
|
1713009024WL057412
|
shiv narayan sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
shivnarayansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/52
(BHALUHA)
|
1713009024NRG24240220240477298
|
25/02/2024
|
asha sahu
|
1713009024WL057412
|
asha sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
ashasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/52
(BHALUHA)
|
1713009024NRG24240220240477297
|
25/02/2024
|
RAMNARAYAN
|
1713009024WL057412
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
RAMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/69
(BHALUHA)
|
1713009024NRG24240220240477304
|
25/02/2024
|
KUSUMKALI
|
1713009024WL057412
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/7-A
(BHALUHA)
|
1713009024NRG24240220240477305
|
25/02/2024
|
arjun kewat
|
1713009024WL057412
|
arjun kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
arjunkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/73
(BHALUHA)
|
1713009024NRG24240220240477314
|
25/02/2024
|
arti sahu
|
1713009024WL057412
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
artisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/75
(BHALUHA)
|
1713009024NRG24240220240477316
|
25/02/2024
|
Parvati shau
|
1713009024WL057412
|
Parvati shau
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
Parvatishau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/75
(BHALUHA)
|
1713009024NRG24240220240477315
|
25/02/2024
|
Shivkaran sahu
|
1713009024WL057412
|
Shivkaran sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302088552
|
|
Shivkaransahu
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/76
(BHALUHA)
|
1713009024NRG24240220240477324
|
25/02/2024
|
harishankar
|
1713009024WL057412
|
harishankar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302088552
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/76
(BHALUHA)
|
1713009024NRG24240220240477322
|
25/02/2024
|
rajbahor
|
1713009024WL057412
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/76
(BHALUHA)
|
1713009024NRG24240220240477323
|
25/02/2024
|
SUNEETA
|
1713009024WL057412
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302088552
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/8-A
(BHALUHA)
|
1713009024NRG24240220240477325
|
25/02/2024
|
UMA DEVI KUSHWAHA
|
1713009024WL057412
|
UMA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302088552
|
|
UMADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/14
(BANDHAWA)
|
1713009032NRG24240220240477435
|
25/02/2024
|
Munshilal
|
1713009032WL057420
|
Munshilal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302088552
|
|
Munshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/14
(BANDHAWA)
|
1713009032NRG24240220240477436
|
25/02/2024
|
sugiya
|
1713009032WL057420
|
sugiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302088552
|
|
sugiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/170
(BANDHAWA)
|
1713009032NRG24240220240477439
|
25/02/2024
|
Ramprayas viahwakarma
|
1713009032WL057420
|
Ramprayas viahwakarma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
Ramprayasviahwakarma
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/171-A
(BANDHAWA)
|
1713009032NRG24240220240477440
|
25/02/2024
|
Prabha Saket
|
1713009032WL057420
|
Prabha Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302088552
|
|
PrabhaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/173-A
(BANDHAWA)
|
1713009032NRG24240220240477441
|
25/02/2024
|
Roshani Kori
|
1713009032WL057420
|
Roshani Kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302088552
|
|
RoshaniKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/174-A
(BANDHAWA)
|
1713009032NRG24240220240477442
|
25/02/2024
|
Sudha Saket
|
1713009032WL057420
|
Sudha Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302088552
|
|
SudhaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/31-A
(BANDHAWA)
|
1713009032NRG24240220240477444
|
25/02/2024
|
Amitadevi Tiwari
|
1713009032WL057420
|
Amitadevi Tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302088552
|
|
AmitadeviTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/43
(BANDHAWA)
|
1713009032NRG24240220240477446
|
25/02/2024
|
ANIL KUMAR
|
1713009032WL057420
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/45-A
(BANDHAWA)
|
1713009032NRG24240220240477448
|
25/02/2024
|
Gunjan Tiwari
|
1713009032WL057420
|
Gunjan Tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
302088552
|
|
GunjanTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/148
(PALIYA -350)
|
1713009040NRG24240220240477458
|
25/02/2024
|
ramesh rajak
|
1713009040WL057422
|
ramesh rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088552
|
|
rameshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/24-A
(SIRSA)
|
1713009058NRG24250220240477670
|
25/02/2024
|
Mahendra Kumar Mishra
|
1713009058WL057446
|
Mahendra Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
302088552
|
|
MahendraKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15068
|
15068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34053
|
34053
|
|
|
|
|
|
|
|