|
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-13-009-033-002/230-A
(PATAUTA)
|
1713009033NRG24110220240454591
|
13/02/2024
|
vimala chaurasiya
|
1713009033WL055674
|
vimala chaurasiya
|
00048
|
BKID0009441
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599185
|
|
vimalachaurasiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/56
(TATIHARA)
|
1713009068NRG24130220240456812
|
13/02/2024
|
RAJENDRA PATEL
|
1713009068WL055852
|
RAJENDRA PATEL
|
00051
|
MAHB0001168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
273599185
|
|
RAJENDRAPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/752
(PATHRAHA)
|
1713009048NRG24130220240457261
|
13/02/2024
|
BRAJNANDAN SEN
|
1713009048WL055888
|
BRAJNANDAN SEN
|
00176
|
IDIB000R509
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
BRAJNANDANSEN
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/752
(PATHRAHA)
|
1713009048NRG24130220240457262
|
13/02/2024
|
REKHA SEN
|
1713009048WL055888
|
REKHA SEN
|
00176
|
IDIB000R509
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
REKHASEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/117
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456316
|
13/02/2024
|
Santosh Kumari Prajapati
|
1713009023WL055824
|
Santosh Kumari Prajapati
|
00468
|
UBIN0539741
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599185
|
|
SantoshKumariPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/365
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456313
|
13/02/2024
|
Rajkumari Rawat
|
1713009023WL055824
|
Rajkumari Rawat
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599185
|
|
RajkumariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/65
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456314
|
13/02/2024
|
SUKHLAL
|
1713009023WL055824
|
SUKHLAL
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599185
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/117
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456315
|
13/02/2024
|
chotelal
|
1713009023WL055824
|
chotelal
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599185
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/120
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456299
|
13/02/2024
|
Ramakanth Tiwari
|
1713009023WL055823
|
Ramakanth Tiwari
|
00468
|
UBIN0541711
|
250
|
250
|
Processed
|
12/04/2024
|
|
273599185
|
|
RamakanthTiwari
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/120
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456298
|
13/02/2024
|
Ramakanth Tiwari
|
1713009023WL055823
|
Ramakanth Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599185
|
|
RamakanthTiwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/155
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456301
|
13/02/2024
|
Ramkali Yadav
|
1713009023WL055823
|
Ramkali Yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599185
|
|
RamkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/209
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456302
|
13/02/2024
|
mahendra
|
1713009023WL055823
|
mahendra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599185
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/242
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456303
|
13/02/2024
|
Ravikant Tiwari
|
1713009023WL055823
|
Ravikant Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599185
|
|
RavikantTiwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/297-A
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456305
|
13/02/2024
|
Shravan Kumar Tiwari
|
1713009023WL055823
|
Shravan Kumar Tiwari
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
12/04/2024
|
|
273599185
|
|
ShravanKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/297-A
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456304
|
13/02/2024
|
Shravan Kumar Tiwari
|
1713009023WL055823
|
Shravan Kumar Tiwari
|
00468
|
UBIN0541711
|
60
|
60
|
Processed
|
12/04/2024
|
|
273599185
|
|
ShravanKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/360
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456307
|
13/02/2024
|
Sundar Lal Tiwari
|
1713009023WL055823
|
Sundar Lal Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599185
|
|
SundarLalTiwari
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/373
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456309
|
13/02/2024
|
Udit Narayan Tiwari
|
1713009023WL055823
|
Udit Narayan Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599185
|
|
UditNarayanTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/69
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456311
|
13/02/2024
|
Umakant Tiwari
|
1713009023WL055823
|
Umakant Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599185
|
|
UmakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/7
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456318
|
13/02/2024
|
Uma Kol
|
1713009023WL055824
|
Uma Kol
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599185
|
|
UmaKol
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/88
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456319
|
13/02/2024
|
Anjani
|
1713009023WL055824
|
Anjani
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599185
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15506
|
15506
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1-B
(SAGARA)
|
1713009011NRG24130220240457015
|
13/02/2024
|
Rekha Pandey
|
1713009011WL055874
|
Rekha Pandey
|
00468
|
UBIN0546640
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
273599185
|
|
RekhaPandey
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1-B
(SAGARA)
|
1713009011NRG24130220240457016
|
13/02/2024
|
Sunakshi Pandey
|
1713009011WL055874
|
Sunakshi Pandey
|
00468
|
UBIN0546640
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
273599185
|
|
SunakshiPandey
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3009-A
(SAGARA)
|
1713009011NRG24130220240457018
|
13/02/2024
|
Neha Mishra
|
1713009011WL055876
|
Neha Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599185
|
|
NehaMishra
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3009-C
(SAGARA)
|
1713009011NRG24130220240457013
|
13/02/2024
|
Sobha Sodhiya
|
1713009011WL055872
|
Sobha Sodhiya
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599185
|
|
SobhaSodhiya
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3009-D
(SAGARA)
|
1713009011NRG24130220240457017
|
13/02/2024
|
Rajkumari Yadav
|
1713009011WL055875
|
Rajkumari Yadav
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599185
|
|
RajkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4001-D
(SAGARA)
|
1713009011NRG24130220240457014
|
13/02/2024
|
Siya Sharan Rajak
|
1713009011WL055873
|
Siya Sharan Rajak
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273599185
|
|
SiyaSharanRajak
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/366
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456308
|
13/02/2024
|
Vinay Narayan Tiwari
|
1713009023WL055823
|
Vinay Narayan Tiwari
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599185
|
|
VinayNarayanTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/18
(DELHI)
|
1713009044NRG24130220240456845
|
13/02/2024
|
ASHOK KUMHAR
|
1713009044WL055859
|
ASHOK KUMHAR
|
00468
|
UBIN0561169
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599185
|
|
ASHOKKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/126
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456312
|
13/02/2024
|
SHREEKANT
|
1713009023WL055824
|
SHREEKANT
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599185
|
|
SHREEKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/129
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456300
|
13/02/2024
|
Rampal Sen
|
1713009023WL055823
|
Rampal Sen
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599185
|
|
RampalSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/313
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456306
|
13/02/2024
|
Rajeev Kumar Sahu
|
1713009023WL055823
|
Rajeev Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599185
|
|
RajeevKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/396
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456310
|
13/02/2024
|
Ramesh Kumar Kushwaha
|
1713009023WL055823
|
Ramesh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273599185
|
|
RameshKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/63
(UKATHA- KANCHANPUR)
|
1713009023NRG24120220240456317
|
13/02/2024
|
Upendra mani
|
1713009023WL055824
|
Upendra mani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599185
|
|
Upendramani
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/114
(PATHRAHA)
|
1713009048NRG24130220240457249
|
13/02/2024
|
dharmveer
|
1713009048WL055888
|
dharmveer
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
dharmveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/136
(PATHRAHA)
|
1713009048NRG24130220240457250
|
13/02/2024
|
gomti
|
1713009048WL055888
|
gomti
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/179
(PATHRAHA)
|
1713009048NRG24130220240457251
|
13/02/2024
|
Satish Aruna
|
1713009048WL055888
|
Satish Aruna
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
SatishAruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/184
(PATHRAHA)
|
1713009048NRG24130220240457252
|
13/02/2024
|
rakesh
|
1713009048WL055888
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/213
(PATHRAHA)
|
1713009048NRG24130220240457253
|
13/02/2024
|
shree kant
|
1713009048WL055888
|
shree kant
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
shreekant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/243
(PATHRAHA)
|
1713009048NRG24130220240457254
|
13/02/2024
|
saryu kori
|
1713009048WL055888
|
saryu kori
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
saryukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/286
(PATHRAHA)
|
1713009048NRG24130220240457255
|
13/02/2024
|
ramakant
|
1713009048WL055888
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/295
(PATHRAHA)
|
1713009048NRG24130220240457256
|
13/02/2024
|
omprakash
|
1713009048WL055888
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/315
(PATHRAHA)
|
1713009048NRG24130220240457257
|
13/02/2024
|
shambhu
|
1713009048WL055888
|
shambhu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/4
(PATHRAHA)
|
1713009048NRG24130220240457258
|
13/02/2024
|
duariya
|
1713009048WL055888
|
duariya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
duariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/705
(PATHRAHA)
|
1713009048NRG24130220240457259
|
13/02/2024
|
Amritlal prajapati
|
1713009048WL055888
|
Amritlal prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
Amritlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/751
(PATHRAHA)
|
1713009048NRG24130220240457260
|
13/02/2024
|
Nirmala
|
1713009048WL055888
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/765
(PATHRAHA)
|
1713009048NRG24130220240457263
|
13/02/2024
|
GEETA DEVI KHUSHBAHA
|
1713009048WL055888
|
GEETA DEVI KHUSHBAHA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
GEETADEVIKHUSHBAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/766
(PATHRAHA)
|
1713009048NRG24130220240457264
|
13/02/2024
|
VINOD KHUSHBAHA
|
1713009048WL055888
|
VINOD KHUSHBAHA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
VINODKHUSHBAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/772
(PATHRAHA)
|
1713009048NRG24130220240457265
|
13/02/2024
|
Anjana Sen
|
1713009048WL055888
|
Anjana Sen
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
AnjanaSen
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/779-A
(PATHRAHA)
|
1713009048NRG24130220240457266
|
13/02/2024
|
gulab badhai
|
1713009048WL055888
|
gulab badhai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
gulabbadhai
|
INDIAN BANK(607105)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/96
(PATHRAHA)
|
1713009048NRG24130220240457267
|
13/02/2024
|
jay prakash
|
1713009048WL055888
|
jay prakash
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599185
|
|
jayprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/44
(TATIHARA)
|
1713009068NRG24130220240456809
|
13/02/2024
|
Avadhlal
|
1713009068WL055851
|
Avadhlal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
273599185
|
|
Avadhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/212
(TATIHARA)
|
1713009068NRG24130220240456813
|
13/02/2024
|
Munendra
|
1713009068WL055853
|
Munendra
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
273599185
|
|
Munendra
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/75
(TATIHARA)
|
1713009068NRG24130220240456811
|
13/02/2024
|
HEERALAL
|
1713009068WL055851
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599185
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/75
(TATIHARA)
|
1713009068NRG24130220240456810
|
13/02/2024
|
HEERALAL
|
1713009068WL055851
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599185
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30798
|
30798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70257
|
70257
|
|
|
|
|
|
|
|