|
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-13-009-015-001/79
(CHORGADI)
|
1713009015NRG24080220240450326
|
08/02/2024
|
subhas kumar patel
|
1713009015WL055259
|
subhas kumar patel
|
00078
|
CNRB0001411
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
subhaskumarpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/31-A
(HARDUAA)
|
1713009093NRG24080220240450094
|
08/02/2024
|
VINOD KOL
|
1713009093WL055242
|
VINOD KOL
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004368029
|
|
VINODKOL
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/535-C
(HARDUAA)
|
1713009093NRG24080220240450088
|
08/02/2024
|
Jauaad Ali
|
1713009093WL055240
|
Jauaad Ali
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368029
|
|
JauaadAli
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/708-B
(HARDUAA)
|
1713009093NRG24080220240450096
|
08/02/2024
|
ARSAD ALI
|
1713009093WL055242
|
ARSAD ALI
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368029
|
|
ARSADALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/522
(SURSA KHURD)
|
1713009037NRG24080220240450821
|
08/02/2024
|
Shailendra sen
|
1713009037WL055297
|
Shailendra sen
|
00176
|
IDIB000M609
|
3
|
3
|
Processed
|
26/03/2024
|
|
004368029
|
|
Shailendrasen
|
IDBI BANK(607095)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/10-A
(GORGAON165)
|
1713009065NRG24080220240450102
|
08/02/2024
|
Sangeeta patel
|
1713009065WL055244
|
Sangeeta patel
|
00176
|
IDIB000M609
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
Sangeetapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33
|
33
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/542
(CHORGADI)
|
1713009015NRG24080220240450324
|
08/02/2024
|
Sangeeta Singh
|
1713009015WL055259
|
Sangeeta Singh
|
00176
|
IDIB000R633
|
884
|
884
|
Processed
|
27/03/2024
|
|
004368029
|
|
SangeetaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/147
(CHORGADI)
|
1713009015NRG24080220240450297
|
08/02/2024
|
amar patel
|
1713009015WL055258
|
amar patel
|
00177
|
IOBA0002872
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
amarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/241
(CHORGADI)
|
1713009015NRG24080220240450317
|
08/02/2024
|
ram naresh sahu
|
1713009015WL055259
|
ram naresh sahu
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
ramnareshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/26
(CHORGADI)
|
1713009015NRG24080220240450304
|
08/02/2024
|
RAJKUMAR YADAV
|
1713009015WL055258
|
RAJKUMAR YADAV
|
00415
|
SBIN0004667
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/364
(BANDHAWA)
|
1713009037NRG24080220240450816
|
08/02/2024
|
rajjan kol
|
1713009037WL055297
|
rajjan kol
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
26/03/2024
|
|
004368029
|
|
rajjankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/505
(SURSA KHURD)
|
1713009037NRG24030220240441161
|
08/02/2024
|
Rannu sen
|
1713009037WL054565
|
Rannu sen
|
00415
|
SBIN0004667
|
3
|
3
|
Processed
|
26/03/2024
|
|
004368029
|
|
Rannusen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/182
(CHORGADI)
|
1713009015NRG24080220240450301
|
08/02/2024
|
shivendra patel
|
1713009015WL055258
|
shivendra patel
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
shivendrapatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/182
(CHORGADI)
|
1713009015NRG24080220240450302
|
08/02/2024
|
shivendra patel
|
1713009015WL055258
|
shivendra patel
|
00415
|
SBIN0030251
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368029
|
|
shivendrapatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-001/30
(PATAUTA)
|
1713009033NRG24080220240450136
|
08/02/2024
|
Shri gopal prasad patel
|
1713009033WL055246
|
Shri gopal prasad patel
|
00415
|
SBIN0030251
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004368029
|
|
Shrigopalprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/36
(CHORGADI)
|
1713009015NRG24080220240450306
|
08/02/2024
|
mohanlal basor
|
1713009015WL055258
|
mohanlal basor
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
mohanlalbasor
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/54
(CHORGADI)
|
1713009015NRG24080220240450313
|
08/02/2024
|
sharda pd saket
|
1713009015WL055258
|
sharda pd saket
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
shardapdsaket
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/54
(CHORGADI)
|
1713009015NRG24080220240450312
|
08/02/2024
|
sharda pd saket
|
1713009015WL055258
|
sharda pd saket
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368029
|
|
shardapdsaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/79
(CHORGADI)
|
1713009015NRG24080220240450325
|
08/02/2024
|
nirasiya patel
|
1713009015WL055259
|
nirasiya patel
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
nirasiyapatel
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/11
(BANDHAWA)
|
1713009037NRG24030220240441140
|
08/02/2024
|
Puja
|
1713009037WL054565
|
Puja
|
00468
|
UBIN0541711
|
1
|
1
|
Processed
|
26/03/2024
|
|
004368029
|
|
Puja
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/145
(SURSA KHURD)
|
1713009037NRG24030220240441149
|
08/02/2024
|
HRIDAYLAL
|
1713009037WL054565
|
HRIDAYLAL
|
00468
|
UBIN0541711
|
1
|
1
|
Processed
|
26/03/2024
|
|
004368029
|
|
HRIDAYLAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/477
(SURSA KHURD)
|
1713009037NRG24030220240441153
|
08/02/2024
|
Vijay Mishra
|
1713009037WL054565
|
Vijay Mishra
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
004368029
|
|
VijayMishra
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/48
(SURSA KHURD)
|
1713009037NRG24030220240441155
|
08/02/2024
|
Rajwati sen
|
1713009037WL054565
|
Rajwati sen
|
00468
|
UBIN0541711
|
4
|
4
|
Processed
|
26/03/2024
|
|
004368029
|
|
Rajwatisen
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/48
(SURSA KHURD)
|
1713009037NRG24030220240441154
|
08/02/2024
|
RAMESHWAR
|
1713009037WL054565
|
RAMESHWAR
|
00468
|
UBIN0541711
|
5
|
5
|
Processed
|
26/03/2024
|
|
004368029
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/523
(SURSA KHURD)
|
1713009037NRG24080220240450823
|
08/02/2024
|
Yashoda kewat
|
1713009037WL055297
|
Yashoda kewat
|
00468
|
UBIN0541711
|
10
|
10
|
Processed
|
26/03/2024
|
|
004368029
|
|
Yashodakewat
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/267
(GORGAON165)
|
1713009065NRG24080220240450103
|
08/02/2024
|
SHRINIWASH SAKET
|
1713009065WL055244
|
SHRINIWASH SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
SHRINIWASHSAKET
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/27
(GORGAON165)
|
1713009065NRG24080220240450104
|
08/02/2024
|
SANTOSH
|
1713009065WL055244
|
SANTOSH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/271-A
(GORGAON165)
|
1713009065NRG24080220240450105
|
08/02/2024
|
UMESH KUMAR SAKET
|
1713009065WL055244
|
UMESH KUMAR SAKET
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
UMESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/362
(GORGAON165)
|
1713009065NRG24080220240450106
|
08/02/2024
|
Laxman prasad yadav
|
1713009065WL055244
|
Laxman prasad yadav
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
Laxmanprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/362
(GORGAON165)
|
1713009065NRG24080220240450107
|
08/02/2024
|
SAVITRI DEVI YADAV
|
1713009065WL055244
|
SAVITRI DEVI YADAV
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
SAVITRIDEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/393
(GORGAON165)
|
1713009065NRG24080220240450108
|
08/02/2024
|
NEETU DAHIYA
|
1713009065WL055244
|
NEETU DAHIYA
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
NEETUDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/396
(GORGAON165)
|
1713009065NRG24080220240450109
|
08/02/2024
|
NEELU
|
1713009065WL055244
|
NEELU
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/434
(GORGAON165)
|
1713009065NRG24080220240450110
|
08/02/2024
|
Ashok Patel
|
1713009065WL055244
|
Ashok Patel
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
AshokPatel
|
BANK OF BARODA(606985)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/454
(GORGAON165)
|
1713009065NRG24080220240450111
|
08/02/2024
|
rajbahor
|
1713009065WL055244
|
rajbahor
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/495
(GORGAON165)
|
1713009065NRG24080220240450112
|
08/02/2024
|
MOH.YUNUSH
|
1713009065WL055244
|
MOH.YUNUSH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
MOH.YUNUSH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/498
(GORGAON165)
|
1713009065NRG24080220240450113
|
08/02/2024
|
saukhilal saket
|
1713009065WL055244
|
saukhilal saket
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
saukhilalsaket
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/514
(GORGAON165)
|
1713009065NRG24080220240450114
|
08/02/2024
|
SANTOSH
|
1713009065WL055244
|
SANTOSH
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/55
(GORGAON165)
|
1713009065NRG24080220240450116
|
08/02/2024
|
SUNITA DEVI BANSAL
|
1713009065WL055244
|
SUNITA DEVI BANSAL
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
SUNITADEVIBANSAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/55
(GORGAON165)
|
1713009065NRG24080220240450115
|
08/02/2024
|
SURESH basor
|
1713009065WL055244
|
SURESH basor
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
SURESHbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/724
(GORGAON165)
|
1713009065NRG24080220240450117
|
08/02/2024
|
Neelu prasad yadav
|
1713009065WL055244
|
Neelu prasad yadav
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
Neeluprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/8
(GORGAON165)
|
1713009065NRG24080220240450118
|
08/02/2024
|
pradeep kumar
|
1713009065WL055244
|
pradeep kumar
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/97
(GORGAON165)
|
1713009065NRG24080220240450119
|
08/02/2024
|
PANCHAM LAL PRAJAPATI
|
1713009065WL055244
|
PANCHAM LAL PRAJAPATI
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368029
|
|
PANCHAMLALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24080220240450209
|
08/02/2024
|
Reenu Kewat
|
1713009100WL055252
|
Reenu Kewat
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
ReenuKewat
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/143-A
(AMILIYA)
|
1713009100NRG24080220240450208
|
08/02/2024
|
Vasant Lal
|
1713009100WL055252
|
Vasant Lal
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
VasantLal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/161
(AMILIYA)
|
1713009100NRG24080220240450213
|
08/02/2024
|
Yagyanarayan Kewat
|
1713009100WL055252
|
Yagyanarayan Kewat
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
YagyanarayanKewat
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/167
(AMILIYA)
|
1713009100NRG24080220240450214
|
08/02/2024
|
Shiv Prasad Kewat
|
1713009100WL055252
|
Shiv Prasad Kewat
|
00468
|
UBIN0541711
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
ShivPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4996
|
4996
|
|
|
|
|
|
|
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-001/33
(PATAUTA)
|
1713009033NRG24080220240450137
|
08/02/2024
|
sukhlal saket
|
1713009033WL055246
|
sukhlal saket
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004368029
|
|
sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/564
(HARDUAA)
|
1713009093NRG24080220240450091
|
08/02/2024
|
Sankat Mochan tiwari
|
1713009093WL055241
|
Sankat Mochan tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368029
|
|
SankatMochantiwari
|
BANK OF BARODA(606985)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/50-D
(HARDUAA)
|
1713009093NRG24080220240450097
|
08/02/2024
|
Luve
|
1713009093WL055242
|
Luve
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368029
|
|
Luve
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/9-C
(HARDUAA)
|
1713009093NRG24080220240450090
|
08/02/2024
|
RAMKALI KOL
|
1713009093WL055240
|
RAMKALI KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368029
|
|
RAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/129
(AMILIYA)
|
1713009100NRG24080220240450180
|
08/02/2024
|
Samaylal kol
|
1713009100WL055252
|
Samaylal kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
Samaylalkol
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/130
(AMILIYA)
|
1713009100NRG24080220240450182
|
08/02/2024
|
Geeta Kol
|
1713009100WL055252
|
Geeta Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
GeetaKol
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/130
(AMILIYA)
|
1713009100NRG24080220240450181
|
08/02/2024
|
Santosh Kol
|
1713009100WL055252
|
Santosh Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
SantoshKol
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/136
(AMILIYA)
|
1713009100NRG24080220240450185
|
08/02/2024
|
Geeta Kori
|
1713009100WL055252
|
Geeta Kori
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
GeetaKori
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/142
(AMILIYA)
|
1713009100NRG24080220240450190
|
08/02/2024
|
Yashomati Kol
|
1713009100WL055252
|
Yashomati Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
YashomatiKol
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/147
(AMILIYA)
|
1713009100NRG24080220240450191
|
08/02/2024
|
Aneeta Kol
|
1713009100WL055252
|
Aneeta Kol
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
AneetaKol
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/167
(AMILIYA)
|
1713009100NRG24080220240450196
|
08/02/2024
|
Pushpa Prajapati
|
1713009100WL055252
|
Pushpa Prajapati
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
PushpaPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/167
(AMILIYA)
|
1713009100NRG24080220240450195
|
08/02/2024
|
Ram Ratan Prajapati
|
1713009100WL055252
|
Ram Ratan Prajapati
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
RamRatanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/170
(AMILIYA)
|
1713009100NRG24080220240450197
|
08/02/2024
|
Hira Lal Kori
|
1713009100WL055252
|
Hira Lal Kori
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
HiraLalKori
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/170
(AMILIYA)
|
1713009100NRG24080220240450198
|
08/02/2024
|
Reshma Kori
|
1713009100WL055252
|
Reshma Kori
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
ReshmaKori
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/82
(AMILIYA)
|
1713009100NRG24080220240450200
|
08/02/2024
|
Narmada Prasad Kori
|
1713009100WL055252
|
Narmada Prasad Kori
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
NarmadaPrasadKori
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/95
(AMILIYA)
|
1713009100NRG24080220240450205
|
08/02/2024
|
Kushma Devi
|
1713009100WL055252
|
Kushma Devi
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
KushmaDevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/95
(AMILIYA)
|
1713009100NRG24080220240450204
|
08/02/2024
|
Tulasidas Mishra
|
1713009100WL055252
|
Tulasidas Mishra
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
TulasidasMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/118
(AMILIYA)
|
1713009100NRG24080220240450206
|
08/02/2024
|
Indra Kumar kewat
|
1713009100WL055252
|
Indra Kumar kewat
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
IndraKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/142
(AMILIYA)
|
1713009100NRG24080220240450207
|
08/02/2024
|
Rajnee Kewat
|
1713009100WL055252
|
Rajnee Kewat
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
RajneeKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/150
(AMILIYA)
|
1713009100NRG24080220240450210
|
08/02/2024
|
Sheshmani Kewat
|
1713009100WL055252
|
Sheshmani Kewat
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
SheshmaniKewat
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/190
(AMILIYA)
|
1713009100NRG24080220240450215
|
08/02/2024
|
Lakshman Kewat
|
1713009100WL055252
|
Lakshman Kewat
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
LakshmanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/249
(AMILIYA)
|
1713009100NRG24080220240450216
|
08/02/2024
|
Pushpendra Kewat
|
1713009100WL055252
|
Pushpendra Kewat
|
00468
|
UBIN0546640
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
PushpendraKewat
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/47-A
(AMILIYA)
|
1713009100NRG24080220240450218
|
08/02/2024
|
Ajay Kumar Kewat
|
1713009100WL055252
|
Ajay Kumar Kewat
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
AjayKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/153
(AMILIYA)
|
1713009100NRG24080220240450211
|
08/02/2024
|
Lala Bhai Kewat
|
1713009100WL055252
|
Lala Bhai Kewat
|
00468
|
UBIN0558052
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
LalaBhaiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/522
(SURSA KHURD)
|
1713009037NRG24080220240450822
|
08/02/2024
|
Rubi sen
|
1713009037WL055297
|
Rubi sen
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
26/03/2024
|
|
004368029
|
|
Rubisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/523-B
(CHORGADI)
|
1713009015NRG24080220240450321
|
08/02/2024
|
sunita patel
|
1713009015WL055259
|
sunita patel
|
00468
|
UBIN0912751
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-C
(HARDUAA)
|
1713009093NRG24080220240450092
|
08/02/2024
|
Maneesh Kumar tiwari
|
1713009093WL055241
|
Maneesh Kumar tiwari
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368029
|
|
ManeeshKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/105
(CHORGADI)
|
1713009015NRG24080220240450293
|
08/02/2024
|
basanti kol
|
1713009015WL055258
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368029
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/105
(CHORGADI)
|
1713009015NRG24080220240450292
|
08/02/2024
|
basanti kol
|
1713009015WL055258
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/114
(CHORGADI)
|
1713009015NRG24080220240450294
|
08/02/2024
|
premlata pandey
|
1713009015WL055258
|
premlata pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
premlatapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/115
(CHORGADI)
|
1713009015NRG24080220240450295
|
08/02/2024
|
dev sharan patel
|
1713009015WL055258
|
dev sharan patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
devsharanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/115
(CHORGADI)
|
1713009015NRG24080220240450296
|
08/02/2024
|
ramkali patel
|
1713009015WL055258
|
ramkali patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
ramkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/166
(CHORGADI)
|
1713009015NRG24080220240450298
|
08/02/2024
|
radhika devi
|
1713009015WL055258
|
radhika devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
radhikadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/18
(CHORGADI)
|
1713009015NRG24080220240450300
|
08/02/2024
|
suman kol
|
1713009015WL055258
|
suman kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
sumankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/18
(CHORGADI)
|
1713009015NRG24080220240450299
|
08/02/2024
|
suman kol
|
1713009015WL055258
|
suman kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368029
|
|
sumankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/188
(CHORGADI)
|
1713009015NRG24080220240450303
|
08/02/2024
|
muniraj patel
|
1713009015WL055258
|
muniraj patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
munirajpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/21
(CHORGADI)
|
1713009015NRG24080220240450316
|
08/02/2024
|
rajmani
|
1713009015WL055259
|
rajmani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/26
(CHORGADI)
|
1713009015NRG24080220240450318
|
08/02/2024
|
vimla yadav
|
1713009015WL055259
|
vimla yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
vimlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/301
(CHORGADI)
|
1713009015NRG24080220240450305
|
08/02/2024
|
sukhendra shukla
|
1713009015WL055258
|
sukhendra shukla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
sukhendrashukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/36
(CHORGADI)
|
1713009015NRG24080220240450307
|
08/02/2024
|
gulab kali bansal
|
1713009015WL055258
|
gulab kali bansal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
gulabkalibansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/382
(CHORGADI)
|
1713009015NRG24080220240450320
|
08/02/2024
|
hirni kol
|
1713009015WL055259
|
hirni kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
hirnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/382
(CHORGADI)
|
1713009015NRG24080220240450319
|
08/02/2024
|
paduman kol
|
1713009015WL055259
|
paduman kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
padumankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/396
(CHORGADI)
|
1713009015NRG24080220240450308
|
08/02/2024
|
paro
|
1713009015WL055258
|
paro
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368029
|
|
paro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/396
(CHORGADI)
|
1713009015NRG24080220240450309
|
08/02/2024
|
paro
|
1713009015WL055258
|
paro
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
paro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/501
(CHORGADI)
|
1713009015NRG24080220240450310
|
08/02/2024
|
vinod patel
|
1713009015WL055258
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
vinodpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/501
(CHORGADI)
|
1713009015NRG24080220240450311
|
08/02/2024
|
vinod patel
|
1713009015WL055258
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368029
|
|
vinodpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/525
(CHORGADI)
|
1713009015NRG24080220240450322
|
08/02/2024
|
shailendra
|
1713009015WL055259
|
shailendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004368029
|
Participant not mapped to the product
|
|
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/537
(CHORGADI)
|
1713009015NRG24080220240450323
|
08/02/2024
|
NIRMALA PATEL
|
1713009015WL055259
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
NIRMALAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/547
(CHORGADI)
|
1713009015NRG24080220240450315
|
08/02/2024
|
NANDLAL BANSAL
|
1713009015WL055258
|
NANDLAL BANSAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368029
|
|
NANDLALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/547
(CHORGADI)
|
1713009015NRG24080220240450314
|
08/02/2024
|
NANDLAL BANSAL
|
1713009015WL055258
|
NANDLAL BANSAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368029
|
|
NANDLALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/11
(BANDHAWA)
|
1713009037NRG24030220240441139
|
08/02/2024
|
rajbahor
|
1713009037WL054565
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004368029
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/220
(BANDHAWA)
|
1713009037NRG24030220240441141
|
08/02/2024
|
Rajesh kol
|
1713009037WL054565
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004368029
|
|
Rajeshkol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/221
(BANDHAWA)
|
1713009037NRG24030220240441146
|
08/02/2024
|
Manvati yadav
|
1713009037WL054565
|
Manvati yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004368029
|
|
Manvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/221
(BANDHAWA)
|
1713009037NRG24030220240441145
|
08/02/2024
|
Ramayan Yadav
|
1713009037WL054565
|
Ramayan Yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004368029
|
|
RamayanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-006/225
(BANDHAWA)
|
1713009037NRG24030220240441147
|
08/02/2024
|
ramesh yadav
|
1713009037WL054565
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004368029
|
|
rameshyadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/218
(SURSA KHURD)
|
1713009037NRG24080220240450818
|
08/02/2024
|
DEVWATI TIWARI
|
1713009037WL055297
|
DEVWATI TIWARI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004368029
|
|
DEVWATITIWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/218
(SURSA KHURD)
|
1713009037NRG24080220240450817
|
08/02/2024
|
MOTILAL TIWARI
|
1713009037WL055297
|
MOTILAL TIWARI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004368029
|
|
MOTILALTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/411
(SURSA KHURD)
|
1713009037NRG24030220240441150
|
08/02/2024
|
rajkumari
|
1713009037WL054565
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004368029
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/413
(SURSA KHURD)
|
1713009037NRG24080220240450819
|
08/02/2024
|
makradhwaj
|
1713009037WL055297
|
makradhwaj
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004368029
|
|
makradhwaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/425
(SURSA KHURD)
|
1713009037NRG24080220240450820
|
08/02/2024
|
jawahar
|
1713009037WL055297
|
jawahar
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004368029
|
|
jawahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/505
(SURSA KHURD)
|
1713009037NRG24030220240441160
|
08/02/2024
|
Pushpendra
|
1713009037WL054565
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004368029
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/524
(SURSA KHURD)
|
1713009037NRG24080220240450824
|
08/02/2024
|
Saroj Kol
|
1713009037WL055297
|
Saroj Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004368029
|
|
SarojKol
|
INDUSIND BANK(607189)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/28
(HARDUAA)
|
1713009093NRG24080220240450093
|
08/02/2024
|
DURGHATIYA KOL
|
1713009093WL055242
|
DURGHATIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368029
|
|
DURGHATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/573
(HARDUAA)
|
1713009093NRG24080220240450095
|
08/02/2024
|
Arju singh
|
1713009093WL055242
|
Arju singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368029
|
|
Arjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/9-C
(HARDUAA)
|
1713009093NRG24080220240450089
|
08/02/2024
|
RAMKUMAR KOL
|
1713009093WL055240
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368029
|
|
RAMKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/125
(AMILIYA)
|
1713009100NRG24080220240450179
|
08/02/2024
|
Bebi
|
1713009100WL055252
|
Bebi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
Bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/132
(AMILIYA)
|
1713009100NRG24080220240450183
|
08/02/2024
|
Rajkali Rawat
|
1713009100WL055252
|
Rajkali Rawat
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
RajkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/134
(AMILIYA)
|
1713009100NRG24080220240450184
|
08/02/2024
|
Budhdhasen kol
|
1713009100WL055252
|
Budhdhasen kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
Budhdhasenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/138
(AMILIYA)
|
1713009100NRG24080220240450186
|
08/02/2024
|
Gulab Kali Kori
|
1713009100WL055252
|
Gulab Kali Kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
GulabKaliKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/140
(AMILIYA)
|
1713009100NRG24080220240450187
|
08/02/2024
|
premvati kol
|
1713009100WL055252
|
premvati kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/141
(AMILIYA)
|
1713009100NRG24080220240450188
|
08/02/2024
|
Ramesh Kol
|
1713009100WL055252
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/142
(AMILIYA)
|
1713009100NRG24080220240450189
|
08/02/2024
|
Motilal Kol
|
1713009100WL055252
|
Motilal Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
MotilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/156
(AMILIYA)
|
1713009100NRG24080220240450192
|
08/02/2024
|
Munna kol
|
1713009100WL055252
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/16
(AMILIYA)
|
1713009100NRG24080220240450193
|
08/02/2024
|
Munni Kol
|
1713009100WL055252
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/162
(AMILIYA)
|
1713009100NRG24080220240450194
|
08/02/2024
|
Sanjay Kol
|
1713009100WL055252
|
Sanjay Kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
SanjayKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/69
(AMILIYA)
|
1713009100NRG24080220240450199
|
08/02/2024
|
Arun kori
|
1713009100WL055252
|
Arun kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
Arunkori
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/82
(AMILIYA)
|
1713009100NRG24080220240450201
|
08/02/2024
|
Sukvariya Kori
|
1713009100WL055252
|
Sukvariya Kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
SukvariyaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/91
(AMILIYA)
|
1713009100NRG24080220240450202
|
08/02/2024
|
Gaya Prasad Namdev
|
1713009100WL055252
|
Gaya Prasad Namdev
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
GayaPrasadNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/91
(AMILIYA)
|
1713009100NRG24080220240450203
|
08/02/2024
|
Mamta Devi Namdev
|
1713009100WL055252
|
Mamta Devi Namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
MamtaDeviNamdev
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/156
(AMILIYA)
|
1713009100NRG24080220240450212
|
08/02/2024
|
Shyamlal Kewat
|
1713009100WL055252
|
Shyamlal Kewat
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368029
|
|
ShyamlalKewat
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/28
(AMILIYA)
|
1713009100NRG24080220240450217
|
08/02/2024
|
Ram Khelawan Kewat
|
1713009100WL055252
|
Ram Khelawan Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368029
|
|
RamKhelawanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21530
|
21530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53369
|
53369
|
|
|
|
|
|
|
|