|
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-13-009-054-001/104-A
(NAWAGAON kOTHAR)
|
1713009054NRG24080220240451615
|
09/02/2024
|
Supriya soni
|
1713009054WL055355
|
Supriya soni
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224917
|
|
Supriyasoni
|
CANARA BANK(508532)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/104-A
(NAWAGAON kOTHAR)
|
1713009054NRG24080220240451614
|
09/02/2024
|
Vimlesh kumar soni
|
1713009054WL055355
|
Vimlesh kumar soni
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224917
|
|
Vimleshkumarsoni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/139-A
(SILPARI)
|
1713009051NRG24090220240452047
|
09/02/2024
|
RASHMI PATEL
|
1713009051WL055388
|
RASHMI PATEL
|
00152
|
HDFC0000281
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004224917
|
|
RASHMIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/900-B
(BADWAR)
|
1713009097NRG24090220240451678
|
09/02/2024
|
Akhil Shukla
|
1713009097WL055361
|
Akhil Shukla
|
00415
|
SBIN0016747
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004224917
|
|
AkhilShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/139-A
(SILPARI)
|
1713009051NRG24090220240452046
|
09/02/2024
|
ANKIT PATEL
|
1713009051WL055388
|
ANKIT PATEL
|
00415
|
SBIN0030251
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004224917
|
|
ANKITPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/74
(GORGAON165)
|
1713009065NRG24080220240450133
|
09/02/2024
|
RAMESH SAKET
|
1713009065WL055245
|
RAMESH SAKET
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224917
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/83
(BARSAITA)
|
1713009098NRG24090220240451709
|
09/02/2024
|
Sangeeta
|
1713009098WL055364
|
Sangeeta
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/83
(BARSAITA)
|
1713009098NRG24090220240451708
|
09/02/2024
|
Vishram kol
|
1713009098WL055364
|
Vishram kol
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
Vishramkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/10
(UKATHA- KANCHANPUR)
|
1713009023NRG24080220240451103
|
09/02/2024
|
Chhohanlal Rawat
|
1713009023WL055325
|
Chhohanlal Rawat
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224917
|
|
ChhohanlalRawat
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/10
(UKATHA- KANCHANPUR)
|
1713009023NRG24080220240451104
|
09/02/2024
|
Sunita Kol
|
1713009023WL055325
|
Sunita Kol
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224917
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/296-A
(UKATHA- KANCHANPUR)
|
1713009023NRG24080220240451105
|
09/02/2024
|
Sangeeta Yadav
|
1713009023WL055325
|
Sangeeta Yadav
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224917
|
|
SangeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/95
(UKATHA- KANCHANPUR)
|
1713009023NRG24080220240451106
|
09/02/2024
|
sangeeta
|
1713009023WL055325
|
sangeeta
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224917
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/101
(GORGAON165)
|
1713009065NRG24080220240450120
|
09/02/2024
|
mahesh
|
1713009065WL055245
|
mahesh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224917
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/102
(GORGAON165)
|
1713009065NRG24080220240450121
|
09/02/2024
|
naresh
|
1713009065WL055245
|
naresh
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224917
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/102
(GORGAON165)
|
1713009065NRG24080220240450122
|
09/02/2024
|
reshmi saket
|
1713009065WL055245
|
reshmi saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224917
|
|
reshmisaket
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/105
(GORGAON165)
|
1713009065NRG24080220240450123
|
09/02/2024
|
KASHINATH
|
1713009065WL055245
|
KASHINATH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004224917
|
|
KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/113
(GORGAON165)
|
1713009065NRG24080220240450125
|
09/02/2024
|
SHIVKALI
|
1713009065WL055245
|
SHIVKALI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004224917
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/113
(GORGAON165)
|
1713009065NRG24080220240450124
|
09/02/2024
|
SHYAMLAL
|
1713009065WL055245
|
SHYAMLAL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004224917
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/125
(GORGAON165)
|
1713009065NRG24080220240450126
|
09/02/2024
|
shivlal
|
1713009065WL055245
|
shivlal
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004224917
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/128
(GORGAON165)
|
1713009065NRG24080220240450127
|
09/02/2024
|
Suresh kumar soni
|
1713009065WL055245
|
Suresh kumar soni
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004224917
|
|
Sureshkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/133-A
(GORGAON165)
|
1713009065NRG24080220240450128
|
09/02/2024
|
Rekha devi mishra
|
1713009065WL055245
|
Rekha devi mishra
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004224917
|
|
Rekhadevimishra
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/156
(GORGAON165)
|
1713009065NRG24080220240450129
|
09/02/2024
|
UMASHANKAR
|
1713009065WL055245
|
UMASHANKAR
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004224917
|
|
UMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/19
(GORGAON165)
|
1713009065NRG24080220240450130
|
09/02/2024
|
Rammani vishwkarma
|
1713009065WL055245
|
Rammani vishwkarma
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004224917
|
|
Rammanivishwkarma
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/190
(GORGAON165)
|
1713009065NRG24080220240450131
|
09/02/2024
|
BABULAL
|
1713009065WL055245
|
BABULAL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004224917
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/552-A
(GORGAON165)
|
1713009065NRG24080220240450132
|
09/02/2024
|
Bhaiyalal
|
1713009065WL055245
|
Bhaiyalal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224917
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/74
(GORGAON165)
|
1713009065NRG24080220240450134
|
09/02/2024
|
balendra kumar saket
|
1713009065WL055245
|
balendra kumar saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224917
|
|
balendrakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/74-A
(GORGAON165)
|
1713009065NRG24080220240450135
|
09/02/2024
|
SURENDRA PRASAD SAKET
|
1713009065WL055245
|
SURENDRA PRASAD SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224917
|
|
SURENDRAPRASADSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/77
(CHAUDIYAR)
|
1713009096NRG24080220240451477
|
09/02/2024
|
SANGEETA RAWAT
|
1713009096WL055346
|
SANGEETA RAWAT
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224917
|
|
SANGEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/68
(CHAUDIYAR)
|
1713009096NRG24080220240451478
|
09/02/2024
|
DARWARI LAL
|
1713009096WL055346
|
DARWARI LAL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224917
|
|
DARWARILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/14
(BARSAITA)
|
1713009098NRG24090220240451691
|
09/02/2024
|
MANEDRA
|
1713009098WL055364
|
MANEDRA
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
MANEDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/24
(BARSAITA)
|
1713009098NRG24090220240451696
|
09/02/2024
|
SUDAMA
|
1713009098WL055364
|
SUDAMA
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/286
(BARSAITA)
|
1713009098NRG24090220240451699
|
09/02/2024
|
KALPANA
|
1713009098WL055364
|
KALPANA
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
27/03/2024
|
|
004224917
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/50
(BARSAITA)
|
1713009098NRG24090220240451701
|
09/02/2024
|
MOHAN LAL
|
1713009098WL055364
|
MOHAN LAL
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/542
(BARSAITA)
|
1713009098NRG24090220240451705
|
09/02/2024
|
umesh kol
|
1713009098WL055364
|
umesh kol
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
umeshkol
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/741
(NAWAGAON kOTHAR)
|
1713009054NRG24080220240451616
|
09/02/2024
|
Ramakant patel
|
1713009054WL055355
|
Ramakant patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224917
|
|
Ramakantpatel
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/137
(NAWAGAON UNMULAN)
|
1713009060NRG24080220240451232
|
09/02/2024
|
arjoo saket
|
1713009060WL055336
|
arjoo saket
|
00468
|
UBIN0561169
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004224917
|
|
arjoosaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/200
(PURWA)
|
1713009077NRG24080220240450955
|
09/02/2024
|
manavati kori
|
1713009077WL055305
|
manavati kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004224917
|
|
manavatikori
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/249
(PURWA)
|
1713009077NRG24080220240450956
|
09/02/2024
|
vimala gupta
|
1713009077WL055305
|
vimala gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004224917
|
|
vimalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/261
(PURWA)
|
1713009077NRG24080220240450957
|
09/02/2024
|
ANITA SAKET
|
1713009077WL055305
|
ANITA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004224917
|
|
ANITASAKET
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1206-B
(BADWAR)
|
1713009097NRG24090220240451677
|
09/02/2024
|
Indra Kali Kushwaha
|
1713009097WL055361
|
Indra Kali Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224917
|
|
IndraKaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/14
(BARSAITA)
|
1713009098NRG24090220240451692
|
09/02/2024
|
sirwatiya
|
1713009098WL055364
|
sirwatiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
sirwatiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/215
(BARSAITA)
|
1713009098NRG24090220240451693
|
09/02/2024
|
Munshi Kol
|
1713009098WL055364
|
Munshi Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
MunshiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/220
(BARSAITA)
|
1713009098NRG24090220240451694
|
09/02/2024
|
Ramraj Kol
|
1713009098WL055364
|
Ramraj Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
RamrajKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/220
(BARSAITA)
|
1713009098NRG24090220240451695
|
09/02/2024
|
vimla
|
1713009098WL055364
|
vimla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/261
(BARSAITA)
|
1713009098NRG24090220240451698
|
09/02/2024
|
Narvada Kol
|
1713009098WL055364
|
Narvada Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
NarvadaKol
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/261
(BARSAITA)
|
1713009098NRG24090220240451697
|
09/02/2024
|
Narvada Kol
|
1713009098WL055364
|
Narvada Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
NarvadaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/39
(BARSAITA)
|
1713009098NRG24090220240451700
|
09/02/2024
|
SHRI KOL
|
1713009098WL055364
|
SHRI KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
SHRIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/523
(BARSAITA)
|
1713009098NRG24090220240451702
|
09/02/2024
|
BUDDHASEN
|
1713009098WL055364
|
BUDDHASEN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
BUDDHASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/524
(BARSAITA)
|
1713009098NRG24090220240451703
|
09/02/2024
|
CHHOTELAL
|
1713009098WL055364
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/537
(BARSAITA)
|
1713009098NRG24090220240451704
|
09/02/2024
|
Lankesh Kushwaha
|
1713009098WL055364
|
Lankesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
LankeshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/80
(BARSAITA)
|
1713009098NRG24090220240451707
|
09/02/2024
|
Mamta
|
1713009098WL055364
|
Mamta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/80
(BARSAITA)
|
1713009098NRG24090220240451706
|
09/02/2024
|
Ratnayashankar
|
1713009098WL055364
|
Ratnayashankar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004224917
|
|
Ratnayashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/253
(SIRKHEANI)
|
1713009101NRG24080220240451013
|
09/02/2024
|
nand kishor sen
|
1713009101WL055316
|
nand kishor sen
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004224917
|
|
nandkishorsen
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/253
(SIRKHEANI)
|
1713009101NRG24080220240451014
|
09/02/2024
|
prem vati sen
|
1713009101WL055316
|
prem vati sen
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004224917
|
|
premvatisen
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/645
(SIRKHEANI)
|
1713009101NRG24080220240451015
|
09/02/2024
|
Rajkumar Rajak
|
1713009101WL055316
|
Rajkumar Rajak
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004224917
|
|
RajkumarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/715
(SIRKHEANI)
|
1713009101NRG24080220240451016
|
09/02/2024
|
Bhaiya lal pal
|
1713009101WL055316
|
Bhaiya lal pal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004224917
|
|
Bhaiyalalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/730
(SIRKHEANI)
|
1713009101NRG24080220240451017
|
09/02/2024
|
Lilavati sen
|
1713009101WL055316
|
Lilavati sen
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004224917
|
|
Lilavatisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/925
(SIRKHEANI)
|
1713009101NRG24080220240451018
|
09/02/2024
|
Sapna pandey
|
1713009101WL055316
|
Sapna pandey
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004224917
|
|
Sapnapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40739
|
40739
|
|
|
|
|
|
|
|