|
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-13-009-088-002/70
(BANJARI)
|
1713009088NRG24090320240499903
|
10/03/2024
|
Geeta patel
|
1713009088WL059043
|
Geeta patel
|
00176
|
IDIB000G658
|
663
|
663
|
Processed
|
24/04/2024
|
|
472801732
|
|
Geetapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/850
(JOGINHAI)
|
1713009030NRG24100320240500439
|
10/03/2024
|
Ravendra Patel
|
1713009030WL059078
|
Ravendra Patel
|
00415
|
SBIN0004801
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801732
|
|
RavendraPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/855
(JOGINHAI)
|
1713009030NRG24100320240500441
|
10/03/2024
|
bipendra yadav
|
1713009030WL059078
|
bipendra yadav
|
00415
|
SBIN0030251
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801732
|
|
bipendrayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-008/127
(SIRSA)
|
1713009058NRG24100320240500426
|
10/03/2024
|
mahesh
|
1713009058WL059075
|
mahesh
|
00468
|
UBIN0539741
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801732
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/19-A
(BHALUHA)
|
1713009024NRG24100320240500977
|
10/03/2024
|
PRADEEP KUMAR SAHU
|
1713009024WL059128
|
PRADEEP KUMAR SAHU
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
PRADEEPKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/19-A
(BHALUHA)
|
1713009024NRG24100320240500978
|
10/03/2024
|
priyanka sahu
|
1713009024WL059128
|
priyanka sahu
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
priyankasahu
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/6-A
(BHALUHA)
|
1713009024NRG24100320240500991
|
10/03/2024
|
raghuvansh gopal kewat
|
1713009024WL059129
|
raghuvansh gopal kewat
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
raghuvanshgopalkewat
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/69
(BHALUHA)
|
1713009024NRG24100320240500992
|
10/03/2024
|
laxman
|
1713009024WL059129
|
laxman
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/73
(BHALUHA)
|
1713009024NRG24100320240500996
|
10/03/2024
|
kalawati
|
1713009024WL059129
|
kalawati
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/73
(BHALUHA)
|
1713009024NRG24100320240500995
|
10/03/2024
|
ramnaresh
|
1713009024WL059129
|
ramnaresh
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/2360
(JOGINHAI)
|
1713009030NRG24100320240500436
|
10/03/2024
|
krishnkumar
|
1713009030WL059078
|
krishnkumar
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801732
|
|
krishnkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4184833
(JOGINHAI)
|
1713009030NRG24100320240500437
|
10/03/2024
|
anil
|
1713009030WL059078
|
anil
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801732
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/854
(JOGINHAI)
|
1713009030NRG24100320240500440
|
10/03/2024
|
Butan Yadav
|
1713009030WL059078
|
Butan Yadav
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801732
|
|
ButanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/856
(JOGINHAI)
|
1713009030NRG24100320240500442
|
10/03/2024
|
Krishna devi yadav
|
1713009030WL059078
|
Krishna devi yadav
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801732
|
|
Krishnadeviyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/857
(JOGINHAI)
|
1713009030NRG24100320240500443
|
10/03/2024
|
Swabhiman Yadav
|
1713009030WL059078
|
Swabhiman Yadav
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801732
|
|
SwabhimanYadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/862
(JOGINHAI)
|
1713009030NRG24100320240500445
|
10/03/2024
|
Sangeeta Yadav
|
1713009030WL059078
|
Sangeeta Yadav
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801732
|
|
SangeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/233-B
(SURSA KHURD)
|
1713009037NRG24100320240500769
|
10/03/2024
|
Atul
|
1713009037WL059110
|
Atul
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801732
|
|
Atul
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/365
(SURSA KHURD)
|
1713009037NRG24100320240500771
|
10/03/2024
|
Shiv pd saket
|
1713009037WL059110
|
Shiv pd saket
|
00468
|
UBIN0541711
|
1
|
1
|
Processed
|
23/04/2024
|
|
472801732
|
|
Shivpdsaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/489
(SURSA KHURD)
|
1713009037NRG24100320240500774
|
10/03/2024
|
Abhishek Tiwari
|
1713009037WL059110
|
Abhishek Tiwari
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
24/04/2024
|
|
472801732
|
|
AbhishekTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/489
(SURSA KHURD)
|
1713009037NRG24100320240500775
|
10/03/2024
|
Aneeta tiwari
|
1713009037WL059110
|
Aneeta tiwari
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801732
|
|
Aneetatiwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/513
(SURSA KHURD)
|
1713009037NRG24100320240500777
|
10/03/2024
|
Akhilesh
|
1713009037WL059110
|
Akhilesh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472801732
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11714
|
11714
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/180
(SURSA KHURD)
|
1713009037NRG24100320240500768
|
10/03/2024
|
Ramesh
|
1713009037WL059110
|
Ramesh
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472801732
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/104
(BHALUHA)
|
1713009024NRG24100320240500973
|
10/03/2024
|
bhola prasad kewat
|
1713009024WL059128
|
bhola prasad kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
bholaprasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/12
(BHALUHA)
|
1713009024NRG24100320240500974
|
10/03/2024
|
ramadhar
|
1713009024WL059128
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/12
(BHALUHA)
|
1713009024NRG24100320240500975
|
10/03/2024
|
rambai
|
1713009024WL059128
|
rambai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/18-A
(BHALUHA)
|
1713009024NRG24100320240500976
|
10/03/2024
|
savita sondhiya
|
1713009024WL059128
|
savita sondhiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
savitasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/20
(BHALUHA)
|
1713009024NRG24100320240500979
|
10/03/2024
|
radhelal
|
1713009024WL059128
|
radhelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
radhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/27-A
(BHALUHA)
|
1713009024NRG24100320240500980
|
10/03/2024
|
Rajkumar kewat
|
1713009024WL059128
|
Rajkumar kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
Rajkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/37
(BHALUHA)
|
1713009024NRG24100320240500981
|
10/03/2024
|
HARCHAT
|
1713009024WL059128
|
HARCHAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
HARCHAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/37
(BHALUHA)
|
1713009024NRG24100320240500982
|
10/03/2024
|
MEENA
|
1713009024WL059128
|
MEENA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/38
(BHALUHA)
|
1713009024NRG24100320240500983
|
10/03/2024
|
DILIP
|
1713009024WL059129
|
DILIP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
DILIP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/42
(BHALUHA)
|
1713009024NRG24100320240500984
|
10/03/2024
|
HEERALAL
|
1713009024WL059129
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/42
(BHALUHA)
|
1713009024NRG24100320240500985
|
10/03/2024
|
pushpendra
|
1713009024WL059129
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/5-A
(BHALUHA)
|
1713009024NRG24100320240500986
|
10/03/2024
|
rannu
|
1713009024WL059129
|
rannu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/51
(BHALUHA)
|
1713009024NRG24100320240500988
|
10/03/2024
|
batasiya
|
1713009024WL059129
|
batasiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
batasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/51
(BHALUHA)
|
1713009024NRG24100320240500987
|
10/03/2024
|
shiv narayan sahu
|
1713009024WL059129
|
shiv narayan sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
shivnarayansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/52
(BHALUHA)
|
1713009024NRG24100320240500990
|
10/03/2024
|
asha sahu
|
1713009024WL059129
|
asha sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
ashasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/52
(BHALUHA)
|
1713009024NRG24100320240500989
|
10/03/2024
|
RAMNARAYAN
|
1713009024WL059129
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
RAMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/7-A
(BHALUHA)
|
1713009024NRG24100320240500993
|
10/03/2024
|
arjun kewat
|
1713009024WL059129
|
arjun kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
arjunkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/7-A
(BHALUHA)
|
1713009024NRG24100320240500994
|
10/03/2024
|
vimla devi kewat
|
1713009024WL059129
|
vimla devi kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
vimladevikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/73
(BHALUHA)
|
1713009024NRG24100320240500997
|
10/03/2024
|
arti sahu
|
1713009024WL059129
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
artisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/75
(BHALUHA)
|
1713009024NRG24100320240500999
|
10/03/2024
|
Parvati shau
|
1713009024WL059129
|
Parvati shau
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
Parvatishau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/75
(BHALUHA)
|
1713009024NRG24100320240500998
|
10/03/2024
|
Shivkaran sahu
|
1713009024WL059129
|
Shivkaran sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
Shivkaransahu
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/76
(BHALUHA)
|
1713009024NRG24100320240501002
|
10/03/2024
|
harishankar
|
1713009024WL059129
|
harishankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/76
(BHALUHA)
|
1713009024NRG24100320240501000
|
10/03/2024
|
rajbahor
|
1713009024WL059129
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/76
(BHALUHA)
|
1713009024NRG24100320240501001
|
10/03/2024
|
SUNEETA
|
1713009024WL059129
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/8-A
(BHALUHA)
|
1713009024NRG24100320240501003
|
10/03/2024
|
UMA DEVI KUSHWAHA
|
1713009024WL059129
|
UMA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801732
|
|
UMADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/2011
(JOGINHAI)
|
1713009030NRG24100320240500435
|
10/03/2024
|
arti
|
1713009030WL059078
|
arti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801732
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/46-B
(JOGINHAI)
|
1713009030NRG24100320240500438
|
10/03/2024
|
rajkumari
|
1713009030WL059078
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801732
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/871
(JOGINHAI)
|
1713009030NRG24100320240500446
|
10/03/2024
|
sunita
|
1713009030WL059078
|
sunita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801732
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/237
(SURSA KHURD)
|
1713009037NRG24100320240500770
|
10/03/2024
|
SANKAT MOCHAN
|
1713009037WL059110
|
SANKAT MOCHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
472801732
|
|
SANKATMOCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/416
(SURSA KHURD)
|
1713009037NRG24100320240500772
|
10/03/2024
|
swamideen
|
1713009037WL059110
|
swamideen
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Rejected
|
23/04/2024
|
|
472801732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/483
(SURSA KHURD)
|
1713009037NRG24100320240500773
|
10/03/2024
|
WRONG
|
1713009037WL059110
|
WRONG
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472801732
|
|
WRONG
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/506
(SURSA KHURD)
|
1713009037NRG24100320240500776
|
10/03/2024
|
Kalawati
|
1713009037WL059110
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472801732
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/95
(SURSA KHURD)
|
1713009037NRG24100320240500778
|
10/03/2024
|
JAGDISH
|
1713009037WL059110
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
472801732
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24091
|
24091
|
|
|
|
|
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/858
(JOGINHAI)
|
1713009030NRG24100320240500444
|
10/03/2024
|
satish yadav
|
1713009030WL059078
|
satish yadav
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801732
|
|
satishyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40893
|
40893
|
|
|
|
|
|
|
|