|
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-13-009-043-001/11-A
(SEMARI KALA)
|
1713009043NRG24290120240431150
|
29/01/2024
|
Ramnivash Saket
|
1713009043WL053763
|
Ramnivash Saket
|
00078
|
CNRB0017876
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
RamnivashSaket
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/16-B
(SEMARI KALA)
|
1713009043NRG24290120240431156
|
29/01/2024
|
Sunita
|
1713009043WL053763
|
Sunita
|
00078
|
CNRB0017876
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Sunita
|
CANARA BANK(508532)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/17-A
(SEMARI KALA)
|
1713009043NRG24290120240431158
|
29/01/2024
|
Savitri
|
1713009043WL053763
|
Savitri
|
00078
|
CNRB0017876
|
10
|
10
|
Rejected
|
26/04/2024
|
|
519585238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/19-A
(SEMARI KALA)
|
1713009043NRG24290120240431160
|
29/01/2024
|
Ramkali
|
1713009043WL053763
|
Ramkali
|
00078
|
CNRB0017876
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Ramkali
|
CANARA BANK(508532)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/5
(SEMARI KALA)
|
1713009043NRG24290120240431165
|
29/01/2024
|
ramsulochn
|
1713009043WL053763
|
ramsulochn
|
00078
|
CNRB0017876
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
ramsulochn
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/113
(SEMARI KALA)
|
1713009043NRG24290120240431189
|
29/01/2024
|
Asha Patel
|
1713009043WL053763
|
Asha Patel
|
00078
|
CNRB0017876
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
AshaPatel
|
CANARA BANK(508532)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/149-A
(SEMARI KALA)
|
1713009043NRG24290120240431201
|
29/01/2024
|
Neesha Patel
|
1713009043WL053763
|
Neesha Patel
|
00078
|
CNRB0017876
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
NeeshaPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/15-A
(SEMARI KALA)
|
1713009043NRG24290120240431152
|
29/01/2024
|
Vanshapati Saket
|
1713009043WL053763
|
Vanshapati Saket
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
VanshapatiSaket
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/15-B
(SEMARI KALA)
|
1713009043NRG24290120240431153
|
29/01/2024
|
Shivbahor Saket
|
1713009043WL053763
|
Shivbahor Saket
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
ShivbahorSaket
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/19-A
(SEMARI KALA)
|
1713009043NRG24290120240431159
|
29/01/2024
|
Rampati
|
1713009043WL053763
|
Rampati
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Rampati
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/32-A
(SEMARI KALA)
|
1713009043NRG24290120240431163
|
29/01/2024
|
Rajkpur
|
1713009043WL053763
|
Rajkpur
|
00176
|
IDIB000M609
|
10
|
10
|
Rejected
|
26/04/2024
|
|
519585238
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/13
(SEMARI KALA)
|
1713009043NRG24290120240431169
|
29/01/2024
|
Shankar
|
1713009043WL053763
|
Shankar
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Shankar
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/23
(SEMARI KALA)
|
1713009043NRG24290120240431172
|
29/01/2024
|
Shyam Kali Kol
|
1713009043WL053763
|
Shyam Kali Kol
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
ShyamKaliKol
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/106
(SEMARI KALA)
|
1713009043NRG24290120240431185
|
29/01/2024
|
chandrika Prsad Patel
|
1713009043WL053763
|
chandrika Prsad Patel
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
chandrikaPrsadPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/130-A
(SEMARI KALA)
|
1713009043NRG24290120240431194
|
29/01/2024
|
Lalitaa
|
1713009043WL053763
|
Lalitaa
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Lalitaa
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/134
(SEMARI KALA)
|
1713009043NRG24290120240431196
|
29/01/2024
|
Ramklee
|
1713009043WL053763
|
Ramklee
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Ramklee
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/175
(SEMARI KALA)
|
1713009043NRG24290120240431205
|
29/01/2024
|
Panchesh kishor Tiwari
|
1713009043WL053763
|
Panchesh kishor Tiwari
|
00176
|
IDIB000M609
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
PancheshkishorTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/13-A
(SEMARI KALA)
|
1713009043NRG24290120240431151
|
29/01/2024
|
Sunita
|
1713009043WL053763
|
Sunita
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/16-A
(SEMARI KALA)
|
1713009043NRG24290120240431154
|
29/01/2024
|
Rajkumari
|
1713009043WL053763
|
Rajkumari
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/21
(SEMARI KALA)
|
1713009043NRG24290120240431171
|
29/01/2024
|
RAVENDRA
|
1713009043WL053763
|
RAVENDRA
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/44-A
(SEMARI KALA)
|
1713009043NRG24290120240431178
|
29/01/2024
|
sheevendra shukla
|
1713009043WL053763
|
sheevendra shukla
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
sheevendrashukla
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/113
(SEMARI KALA)
|
1713009043NRG24290120240431188
|
29/01/2024
|
Krishna dev Patel
|
1713009043WL053763
|
Krishna dev Patel
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
KrishnadevPatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/129
(SEMARI KALA)
|
1713009043NRG24290120240431193
|
29/01/2024
|
shivprsad Saket
|
1713009043WL053763
|
shivprsad Saket
|
00415
|
SBIN0016746
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
shivprsadSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/317
(ITAR PAHAD)
|
1713009099NRG24290120240431305
|
29/01/2024
|
PRAMILA VERMA
|
1713009099WL053770
|
PRAMILA VERMA
|
00415
|
SBIN0016747
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519585238
|
|
PRAMILAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/75
(DADHAWA)
|
1713009087NRG24290120240431084
|
29/01/2024
|
Arti
|
1713009087WL053759
|
Arti
|
00468
|
UBIN0543748
|
60
|
60
|
Processed
|
26/04/2024
|
|
519585238
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/415
(ITAR PAHAD)
|
1713009099NRG24290120240431306
|
29/01/2024
|
BHAIYALAL SINGH
|
1713009099WL053770
|
BHAIYALAL SINGH
|
00468
|
UBIN0543748
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519585238
|
|
BHAIYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/473
(ITAR PAHAD)
|
1713009099NRG24290120240431308
|
29/01/2024
|
ganesh
|
1713009099WL053770
|
ganesh
|
00468
|
UBIN0543748
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519585238
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/908
(ITAR PAHAD)
|
1713009099NRG24290120240431309
|
29/01/2024
|
Ramkumar kol
|
1713009099WL053770
|
Ramkumar kol
|
00468
|
UBIN0543748
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519585238
|
|
Ramkumarkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/17-A
(SEMARI KALA)
|
1713009043NRG24290120240431157
|
29/01/2024
|
Ramgopal
|
1713009043WL053763
|
Ramgopal
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/20
(SEMARI KALA)
|
1713009043NRG24290120240431161
|
29/01/2024
|
JAGNNATH
|
1713009043WL053763
|
JAGNNATH
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
JAGNNATH
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/25
(SEMARI KALA)
|
1713009043NRG24290120240431162
|
29/01/2024
|
Shivender
|
1713009043WL053763
|
Shivender
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Shivender
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/37-A
(SEMARI KALA)
|
1713009043NRG24290120240431164
|
29/01/2024
|
Amrender
|
1713009043WL053763
|
Amrender
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Amrender
|
CANARA BANK(508532)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/30-A
(SEMARI KALA)
|
1713009043NRG24290120240431174
|
29/01/2024
|
sahadev saket
|
1713009043WL053763
|
sahadev saket
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
sahadevsaket
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/41
(SEMARI KALA)
|
1713009043NRG24290120240431177
|
29/01/2024
|
hareesh
|
1713009043WL053763
|
hareesh
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
hareesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/41
(SEMARI KALA)
|
1713009043NRG24290120240431176
|
29/01/2024
|
sitadevi
|
1713009043WL053763
|
sitadevi
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
sitadevi
|
INDIAN BANK(607105)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/105-A
(SEMARI KALA)
|
1713009043NRG24290120240431183
|
29/01/2024
|
Ramesh Kumar Patel
|
1713009043WL053763
|
Ramesh Kumar Patel
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
RameshKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/105-D
(SEMARI KALA)
|
1713009043NRG24290120240431184
|
29/01/2024
|
saroj patel
|
1713009043WL053763
|
saroj patel
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
sarojpatel
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/112
(SEMARI KALA)
|
1713009043NRG24290120240431187
|
29/01/2024
|
muunee patel
|
1713009043WL053763
|
muunee patel
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
muuneepatel
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/136
(SEMARI KALA)
|
1713009043NRG24290120240431198
|
29/01/2024
|
shivkumar patel
|
1713009043WL053763
|
shivkumar patel
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
shivkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/147-A
(SEMARI KALA)
|
1713009043NRG24290120240431199
|
29/01/2024
|
Asmit
|
1713009043WL053763
|
Asmit
|
00468
|
UBIN0561169
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Asmit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/16-B
(SEMARI KALA)
|
1713009043NRG24290120240431155
|
29/01/2024
|
Brijwasi
|
1713009043WL053763
|
Brijwasi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Brijwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/7
(SEMARI KALA)
|
1713009043NRG24290120240431166
|
29/01/2024
|
Shyama
|
1713009043WL053763
|
Shyama
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-001/8
(SEMARI KALA)
|
1713009043NRG24290120240431167
|
29/01/2024
|
Shanti
|
1713009043WL053763
|
Shanti
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/10
(SEMARI KALA)
|
1713009043NRG24290120240431168
|
29/01/2024
|
rajbahor
|
1713009043WL053763
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
rajbahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/17
(SEMARI KALA)
|
1713009043NRG24290120240431170
|
29/01/2024
|
dinesh
|
1713009043WL053763
|
dinesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/25
(SEMARI KALA)
|
1713009043NRG24290120240431173
|
29/01/2024
|
ramlal
|
1713009043WL053763
|
ramlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/30-A
(SEMARI KALA)
|
1713009043NRG24290120240431175
|
29/01/2024
|
Geeta
|
1713009043WL053763
|
Geeta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/8
(SEMARI KALA)
|
1713009043NRG24290120240431179
|
29/01/2024
|
nandlal
|
1713009043WL053763
|
nandlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/9-A
(SEMARI KALA)
|
1713009043NRG24290120240431180
|
29/01/2024
|
Subendr
|
1713009043WL053763
|
Subendr
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Subendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/10
(SEMARI KALA)
|
1713009043NRG24290120240431181
|
29/01/2024
|
kalawati
|
1713009043WL053763
|
kalawati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/100
(SEMARI KALA)
|
1713009043NRG24290120240431182
|
29/01/2024
|
kalawati
|
1713009043WL053763
|
kalawati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/111
(SEMARI KALA)
|
1713009043NRG24290120240431186
|
29/01/2024
|
Chandrmani Prasad Patel
|
1713009043WL053763
|
Chandrmani Prasad Patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
ChandrmaniPrasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/121
(SEMARI KALA)
|
1713009043NRG24290120240431190
|
29/01/2024
|
suresh Patel Geeta
|
1713009043WL053763
|
suresh Patel Geeta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
sureshPatelGeeta
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/123
(SEMARI KALA)
|
1713009043NRG24290120240431191
|
29/01/2024
|
Sukhlal
|
1713009043WL053763
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/126
(SEMARI KALA)
|
1713009043NRG24290120240431192
|
29/01/2024
|
urmila saket
|
1713009043WL053763
|
urmila saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
urmilasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/130-D
(SEMARI KALA)
|
1713009043NRG24290120240431195
|
29/01/2024
|
Saroj
|
1713009043WL053763
|
Saroj
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/134
(SEMARI KALA)
|
1713009043NRG24290120240431197
|
29/01/2024
|
sadhulal saket
|
1713009043WL053763
|
sadhulal saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
sadhulalsaket
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/148
(SEMARI KALA)
|
1713009043NRG24290120240431200
|
29/01/2024
|
Achchhelal Lolariya
|
1713009043WL053763
|
Achchhelal Lolariya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
AchchhelalLolariya
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/157
(SEMARI KALA)
|
1713009043NRG24290120240431202
|
29/01/2024
|
deep narayan
|
1713009043WL053763
|
deep narayan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
deepnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/162
(SEMARI KALA)
|
1713009043NRG24290120240431203
|
29/01/2024
|
rajnarayan patel
|
1713009043WL053763
|
rajnarayan patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
rajnarayanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/163-C
(SEMARI KALA)
|
1713009043NRG24290120240431204
|
29/01/2024
|
RAVI SHARMA
|
1713009043WL053763
|
RAVI SHARMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
RAVISHARMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/18
(SEMARI KALA)
|
1713009043NRG24290120240431206
|
29/01/2024
|
kusumkali
|
1713009043WL053763
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/180
(SEMARI KALA)
|
1713009043NRG24290120240431207
|
29/01/2024
|
jagdish prasad kalawati
|
1713009043WL053763
|
jagdish prasad kalawati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519585238
|
|
jagdishprasadkalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/75
(DADHAWA)
|
1713009087NRG24290120240431083
|
29/01/2024
|
shivendra namdev
|
1713009087WL053759
|
shivendra namdev
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/04/2024
|
|
519585238
|
|
shivendranamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14844
|
14844
|
|
|
|
|
|
|
|