|
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-13-009-015-001/433
(CHORGADI)
|
1713009015NRG24270220240481414
|
28/02/2024
|
jitendra kumar patel
|
1713009015WL057686
|
jitendra kumar patel
|
00078
|
CNRB0001411
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
jitendrakumarpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/145
(DADHAWA)
|
1713009087NRG24280220240482536
|
28/02/2024
|
Shibanand Dwivedi
|
1713009087WL057779
|
Shibanand Dwivedi
|
00176
|
IDIB000G658
|
35
|
35
|
Processed
|
13/04/2024
|
|
301794868
|
|
ShibanandDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/147
(CHORGADI)
|
1713009015NRG24270220240481396
|
28/02/2024
|
amar patel
|
1713009015WL057686
|
amar patel
|
00177
|
IOBA0002872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794868
|
|
amarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/169
(DADHAWA)
|
1713009087NRG24280220240482456
|
28/02/2024
|
Sajjan Sharma
|
1713009087WL057772
|
Sajjan Sharma
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
SajjanSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/26
(CHORGADI)
|
1713009015NRG24270220240481406
|
28/02/2024
|
RAJKUMAR YADAV
|
1713009015WL057686
|
RAJKUMAR YADAV
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794868
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/169
(DADHAWA)
|
1713009087NRG24280220240482457
|
28/02/2024
|
Sushila Sharma
|
1713009087WL057772
|
Sushila Sharma
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
SushilaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/142
(DADHAWA)
|
1713009087NRG24280220240482535
|
28/02/2024
|
Kalavati
|
1713009087WL057779
|
Kalavati
|
00415
|
SBIN0016747
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/300-A
(DADHAWA)
|
1713009087NRG24280220240482464
|
28/02/2024
|
Arti Mishra
|
1713009087WL057772
|
Arti Mishra
|
00415
|
SBIN0016747
|
35
|
35
|
Processed
|
13/04/2024
|
|
301794868
|
|
ArtiMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/300-A
(DADHAWA)
|
1713009087NRG24280220240482463
|
28/02/2024
|
Rishimuni Mishra
|
1713009087WL057772
|
Rishimuni Mishra
|
00415
|
SBIN0016747
|
35
|
35
|
Processed
|
13/04/2024
|
|
301794868
|
|
RishimuniMishra
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/238
(BARSAITA)
|
1713009098NRG24280220240482642
|
28/02/2024
|
RAMKALI
|
1713009098WL057796
|
RAMKALI
|
00415
|
SBIN0016747
|
20
|
20
|
Processed
|
12/04/2024
|
|
301794868
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/72
(BARSAITA)
|
1713009098NRG24280220240482683
|
28/02/2024
|
NEELESH KUMAR MISHRA
|
1713009098WL057798
|
NEELESH KUMAR MISHRA
|
00415
|
SBIN0016747
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
NEELESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/182
(CHORGADI)
|
1713009015NRG24270220240481400
|
28/02/2024
|
shivendra patel
|
1713009015WL057686
|
shivendra patel
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
shivendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/168
(MANIKWAR NO 1)
|
1713009102NRG24270220240482022
|
28/02/2024
|
Pooja
|
1713009102WL057740
|
Pooja
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
301794868
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/36
(CHORGADI)
|
1713009015NRG24270220240481407
|
28/02/2024
|
mohanlal basor
|
1713009015WL057686
|
mohanlal basor
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
mohanlalbasor
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/54
(CHORGADI)
|
1713009015NRG24270220240481423
|
28/02/2024
|
sharda pd saket
|
1713009015WL057686
|
sharda pd saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794868
|
|
shardapdsaket
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/79
(CHORGADI)
|
1713009015NRG24270220240481427
|
28/02/2024
|
nirasiya patel
|
1713009015WL057686
|
nirasiya patel
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
nirasiyapatel
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/242
(UKATHA- KANCHANPUR)
|
1713009023NRG24270220240481588
|
28/02/2024
|
Ravikant Tiwari
|
1713009023WL057705
|
Ravikant Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301794868
|
|
RavikantTiwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/360
(UKATHA- KANCHANPUR)
|
1713009023NRG24270220240481590
|
28/02/2024
|
Sundar Lal Tiwari
|
1713009023WL057705
|
Sundar Lal Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301794868
|
|
SundarLalTiwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/69
(UKATHA- KANCHANPUR)
|
1713009023NRG24270220240481593
|
28/02/2024
|
Umakant Tiwari
|
1713009023WL057705
|
Umakant Tiwari
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301794868
|
|
UmakantTiwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/7
(UKATHA- KANCHANPUR)
|
1713009023NRG24270220240481594
|
28/02/2024
|
Uma Kol
|
1713009023WL057705
|
Uma Kol
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301794868
|
|
UmaKol
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/93
(UKATHA- KANCHANPUR)
|
1713009023NRG24270220240481596
|
28/02/2024
|
Shivnarayan Kushwaha
|
1713009023WL057705
|
Shivnarayan Kushwaha
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301794868
|
|
ShivnarayanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/95
(UKATHA- KANCHANPUR)
|
1713009023NRG24270220240481597
|
28/02/2024
|
Sangeeta Verma
|
1713009023WL057705
|
Sangeeta Verma
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301794868
|
|
SangeetaVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/621
(BUDHIYA)
|
1713009031NRG24280220240482179
|
28/02/2024
|
Ritik singh
|
1713009031WL057748
|
Ritik singh
|
00468
|
UBIN0541711
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
301794868
|
|
Ritiksingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/115
(GORGAON165)
|
1713009065NRG24270220240481322
|
28/02/2024
|
GEETA
|
1713009065WL057682
|
GEETA
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/156
(GORGAON165)
|
1713009065NRG24270220240481324
|
28/02/2024
|
Prasoom patel
|
1713009065WL057682
|
Prasoom patel
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
Prasoompatel
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/156
(GORGAON165)
|
1713009065NRG24270220240481323
|
28/02/2024
|
UMASHANKAR
|
1713009065WL057682
|
UMASHANKAR
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
UMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/164
(GORGAON165)
|
1713009065NRG24270220240481326
|
28/02/2024
|
VIBHA SAKET
|
1713009065WL057682
|
VIBHA SAKET
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
VIBHASAKET
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/164
(GORGAON165)
|
1713009065NRG24270220240481325
|
28/02/2024
|
VIJAY KUMAR
|
1713009065WL057682
|
VIJAY KUMAR
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/544
(GORGAON165)
|
1713009065NRG24270220240481327
|
28/02/2024
|
PARASNATH
|
1713009065WL057682
|
PARASNATH
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
PARASNATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/724
(GORGAON165)
|
1713009065NRG24270220240481328
|
28/02/2024
|
Neelu prasad yadav
|
1713009065WL057682
|
Neelu prasad yadav
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
Neeluprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/725
(GORGAON165)
|
1713009065NRG24270220240481329
|
28/02/2024
|
shivendra kumar tiwari
|
1713009065WL057682
|
shivendra kumar tiwari
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
shivendrakumartiwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/161
(AMILIYA)
|
1713009100NRG24280220240482585
|
28/02/2024
|
Yagyanarayan Kewat
|
1713009100WL057790
|
Yagyanarayan Kewat
|
00468
|
UBIN0541711
|
25
|
25
|
Processed
|
13/04/2024
|
|
301794868
|
|
YagyanarayanKewat
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/236-A
(SIRKHEANI)
|
1713009101NRG24220220240473226
|
28/02/2024
|
Sangeeta kushwaha
|
1713009101WL057105
|
Sangeeta kushwaha
|
00468
|
UBIN0541711
|
120
|
120
|
Processed
|
13/04/2024
|
|
301794868
|
|
Sangeetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25961
|
25961
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/433
(CHORGADI)
|
1713009015NRG24270220240481415
|
28/02/2024
|
AMITA PATEL
|
1713009015WL057686
|
AMITA PATEL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
AMITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/14
(DADHAWA)
|
1713009087NRG24280220240482532
|
28/02/2024
|
Ramsiya
|
1713009087WL057779
|
Ramsiya
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
Ramsiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/14
(DADHAWA)
|
1713009087NRG24280220240482533
|
28/02/2024
|
SHYAMKALI
|
1713009087WL057779
|
SHYAMKALI
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/04/2024
|
|
301794868
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/203-A
(DADHAWA)
|
1713009087NRG24280220240482538
|
28/02/2024
|
Shivam Tripathi
|
1713009087WL057779
|
Shivam Tripathi
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/04/2024
|
|
301794868
|
|
ShivamTripathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/22
(DADHAWA)
|
1713009087NRG24280220240482540
|
28/02/2024
|
Gudhiya
|
1713009087WL057779
|
Gudhiya
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/04/2024
|
|
301794868
|
|
Gudhiya
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/22
(DADHAWA)
|
1713009087NRG24280220240482539
|
28/02/2024
|
RAMSUJAN
|
1713009087WL057779
|
RAMSUJAN
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/04/2024
|
|
301794868
|
|
RAMSUJAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/630-A
(DADHAWA)
|
1713009087NRG24280220240482541
|
28/02/2024
|
Umesh Vishwakarma
|
1713009087WL057779
|
Umesh Vishwakarma
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
UmeshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/631-A
(DADHAWA)
|
1713009087NRG24280220240482543
|
28/02/2024
|
Khushbu vishwakarma
|
1713009087WL057779
|
Khushbu vishwakarma
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
Khushbuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/631-A
(DADHAWA)
|
1713009087NRG24280220240482542
|
28/02/2024
|
Rakesh vishwakarma
|
1713009087WL057779
|
Rakesh vishwakarma
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/04/2024
|
|
301794868
|
|
Rakeshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/65
(DADHAWA)
|
1713009087NRG24280220240482545
|
28/02/2024
|
SIMA
|
1713009087WL057779
|
SIMA
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/04/2024
|
|
301794868
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/65
(DADHAWA)
|
1713009087NRG24280220240482544
|
28/02/2024
|
VISHARJAN
|
1713009087WL057779
|
VISHARJAN
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
VISHARJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/801
(DADHAWA)
|
1713009087NRG24280220240482459
|
28/02/2024
|
Amarjit
|
1713009087WL057772
|
Amarjit
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/04/2024
|
|
301794868
|
|
Amarjit
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/146-B
(DADHAWA)
|
1713009087NRG24280220240482547
|
28/02/2024
|
binnu
|
1713009087WL057779
|
binnu
|
00468
|
UBIN0543748
|
350
|
350
|
Processed
|
12/04/2024
|
|
301794868
|
|
binnu
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/149
(DADHAWA)
|
1713009087NRG24280220240482460
|
28/02/2024
|
Shashikant
|
1713009087WL057772
|
Shashikant
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
13/04/2024
|
|
301794868
|
|
Shashikant
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/129
(BARSAITA)
|
1713009098NRG24280220240482633
|
28/02/2024
|
gyan
|
1713009098WL057796
|
gyan
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/04/2024
|
|
301794868
|
|
gyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/14
(BARSAITA)
|
1713009098NRG24280220240482636
|
28/02/2024
|
MANEDRA
|
1713009098WL057796
|
MANEDRA
|
00468
|
UBIN0543748
|
400
|
400
|
Processed
|
13/04/2024
|
|
301794868
|
|
MANEDRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/159
(BARSAITA)
|
1713009098NRG24280220240482661
|
28/02/2024
|
GAYTRI
|
1713009098WL057798
|
GAYTRI
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
13/04/2024
|
|
301794868
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/16
(BARSAITA)
|
1713009098NRG24280220240482638
|
28/02/2024
|
mamta
|
1713009098WL057796
|
mamta
|
00468
|
UBIN0543748
|
400
|
400
|
Processed
|
13/04/2024
|
|
301794868
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/164
(BARSAITA)
|
1713009098NRG24280220240482664
|
28/02/2024
|
ANSHMANI
|
1713009098WL057798
|
ANSHMANI
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
ANSHMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/164
(BARSAITA)
|
1713009098NRG24280220240482665
|
28/02/2024
|
lalita
|
1713009098WL057798
|
lalita
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/168
(BARSAITA)
|
1713009098NRG24280220240482639
|
28/02/2024
|
susheela
|
1713009098WL057796
|
susheela
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/04/2024
|
|
301794868
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/17
(BARSAITA)
|
1713009098NRG24280220240482666
|
28/02/2024
|
ARJUN
|
1713009098WL057798
|
ARJUN
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
13/04/2024
|
|
301794868
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/170
(BARSAITA)
|
1713009098NRG24280220240482668
|
28/02/2024
|
RAMU
|
1713009098WL057798
|
RAMU
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
RAMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/190
(BARSAITA)
|
1713009098NRG24280220240482669
|
28/02/2024
|
Sunita
|
1713009098WL057798
|
Sunita
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/25
(BARSAITA)
|
1713009098NRG24280220240482643
|
28/02/2024
|
Shivkali kol
|
1713009098WL057796
|
Shivkali kol
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/04/2024
|
|
301794868
|
|
Shivkalikol
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/264
(BARSAITA)
|
1713009098NRG24280220240482647
|
28/02/2024
|
BHAIYLAL
|
1713009098WL057796
|
BHAIYLAL
|
00468
|
UBIN0543748
|
20
|
20
|
Processed
|
13/04/2024
|
|
301794868
|
|
BHAIYLAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/349
(BARSAITA)
|
1713009098NRG24280220240482678
|
28/02/2024
|
satendr
|
1713009098WL057798
|
satendr
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
13/04/2024
|
|
301794868
|
|
satendr
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/462
(BARSAITA)
|
1713009098NRG24280220240482649
|
28/02/2024
|
Geeta Saket
|
1713009098WL057796
|
Geeta Saket
|
00468
|
UBIN0543748
|
400
|
400
|
Processed
|
12/04/2024
|
|
301794868
|
|
GeetaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/50
(BARSAITA)
|
1713009098NRG24280220240482650
|
28/02/2024
|
MOHAN LAL
|
1713009098WL057796
|
MOHAN LAL
|
00468
|
UBIN0543748
|
400
|
400
|
Processed
|
13/04/2024
|
|
301794868
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/98
(BARSAITA)
|
1713009098NRG24280220240482685
|
28/02/2024
|
mahveer
|
1713009098WL057798
|
mahveer
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
mahveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/98
(BARSAITA)
|
1713009098NRG24280220240482686
|
28/02/2024
|
vidayawati
|
1713009098WL057798
|
vidayawati
|
00468
|
UBIN0543748
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
vidayawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4087
|
4087
|
|
|
|
|
|
|
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/366
(UKATHA- KANCHANPUR)
|
1713009023NRG24270220240481591
|
28/02/2024
|
Vinay Narayan Tiwari
|
1713009023WL057705
|
Vinay Narayan Tiwari
|
00468
|
UBIN0546640
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301794868
|
|
VinayNarayanTiwari
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/130
(AMILIYA)
|
1713009100NRG24280220240482566
|
28/02/2024
|
Geeta Kol
|
1713009100WL057790
|
Geeta Kol
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
301794868
|
|
GeetaKol
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/130
(AMILIYA)
|
1713009100NRG24280220240482565
|
28/02/2024
|
Santosh Kol
|
1713009100WL057790
|
Santosh Kol
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
301794868
|
|
SantoshKol
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/136
(AMILIYA)
|
1713009100NRG24280220240482569
|
28/02/2024
|
Geeta Kori
|
1713009100WL057790
|
Geeta Kori
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
301794868
|
|
GeetaKori
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/142
(AMILIYA)
|
1713009100NRG24280220240482573
|
28/02/2024
|
Yashomati Kol
|
1713009100WL057790
|
Yashomati Kol
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
301794868
|
|
YashomatiKol
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/147
(AMILIYA)
|
1713009100NRG24280220240482574
|
28/02/2024
|
Aneeta Kol
|
1713009100WL057790
|
Aneeta Kol
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
301794868
|
|
AneetaKol
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/167
(AMILIYA)
|
1713009100NRG24280220240482579
|
28/02/2024
|
Pushpa Prajapati
|
1713009100WL057790
|
Pushpa Prajapati
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
301794868
|
|
PushpaPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/167
(AMILIYA)
|
1713009100NRG24280220240482578
|
28/02/2024
|
Ram Ratan Prajapati
|
1713009100WL057790
|
Ram Ratan Prajapati
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
301794868
|
|
RamRatanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/82
(AMILIYA)
|
1713009100NRG24280220240482581
|
28/02/2024
|
Narmada Prasad Kori
|
1713009100WL057790
|
Narmada Prasad Kori
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
301794868
|
|
NarmadaPrasadKori
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/103
(AMILIYA)
|
1713009100NRG24280220240482583
|
28/02/2024
|
Krishna Lal Kewat
|
1713009100WL057790
|
Krishna Lal Kewat
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
13/04/2024
|
|
301794868
|
|
KrishnaLalKewat
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/142
(AMILIYA)
|
1713009100NRG24280220240482584
|
28/02/2024
|
Rajnee Kewat
|
1713009100WL057790
|
Rajnee Kewat
|
00468
|
UBIN0546640
|
25
|
25
|
Processed
|
12/04/2024
|
|
301794868
|
|
RajneeKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/287
(BARSAITA)
|
1713009098NRG24280220240482653
|
28/02/2024
|
ramashankar
|
1713009098WL057797
|
ramashankar
|
00468
|
UBIN0549649
|
800
|
800
|
Processed
|
12/04/2024
|
|
301794868
|
|
ramashankar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/105
(CHORGADI)
|
1713009015NRG24270220240481390
|
28/02/2024
|
basanti kol
|
1713009015WL057686
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794868
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/110
(CHORGADI)
|
1713009015NRG24270220240481391
|
28/02/2024
|
abhay raj patel
|
1713009015WL057686
|
abhay raj patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794868
|
|
abhayrajpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/115
(CHORGADI)
|
1713009015NRG24270220240481395
|
28/02/2024
|
dev sharan patel
|
1713009015WL057686
|
dev sharan patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
devsharanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/166
(CHORGADI)
|
1713009015NRG24270220240481397
|
28/02/2024
|
radhika devi
|
1713009015WL057686
|
radhika devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794868
|
|
radhikadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/188
(CHORGADI)
|
1713009015NRG24270220240481401
|
28/02/2024
|
muniraj patel
|
1713009015WL057686
|
muniraj patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
munirajpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/21
(CHORGADI)
|
1713009015NRG24270220240481402
|
28/02/2024
|
rajmani
|
1713009015WL057686
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/23
(CHORGADI)
|
1713009015NRG24270220240481403
|
28/02/2024
|
bhura kol
|
1713009015WL057686
|
bhura kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
bhurakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/23
(CHORGADI)
|
1713009015NRG24270220240481404
|
28/02/2024
|
malti kol
|
1713009015WL057686
|
malti kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
maltikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/26
(CHORGADI)
|
1713009015NRG24270220240481405
|
28/02/2024
|
vimla yadav
|
1713009015WL057686
|
vimla yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
vimlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/36
(CHORGADI)
|
1713009015NRG24270220240481408
|
28/02/2024
|
gulab kali bansal
|
1713009015WL057686
|
gulab kali bansal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
gulabkalibansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/382
(CHORGADI)
|
1713009015NRG24270220240481411
|
28/02/2024
|
hirni kol
|
1713009015WL057686
|
hirni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794868
|
|
hirnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/382
(CHORGADI)
|
1713009015NRG24270220240481410
|
28/02/2024
|
paduman kol
|
1713009015WL057686
|
paduman kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794868
|
|
padumankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/396
(CHORGADI)
|
1713009015NRG24270220240481412
|
28/02/2024
|
rajkumar kol
|
1713009015WL057686
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/406
(CHORGADI)
|
1713009015NRG24270220240481413
|
28/02/2024
|
dhanesh rawat
|
1713009015WL057686
|
dhanesh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794868
|
|
dhaneshrawat
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/463
(CHORGADI)
|
1713009015NRG24270220240481419
|
28/02/2024
|
sunita patel
|
1713009015WL057686
|
sunita patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
sunitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/49
(CHORGADI)
|
1713009015NRG24270220240481420
|
28/02/2024
|
shivlal
|
1713009015WL057686
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/501
(CHORGADI)
|
1713009015NRG24270220240481421
|
28/02/2024
|
VINOD KUMAR PATEL
|
1713009015WL057686
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
VINODKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/501
(CHORGADI)
|
1713009015NRG24270220240481422
|
28/02/2024
|
vinod patel
|
1713009015WL057686
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
vinodpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/547
(CHORGADI)
|
1713009015NRG24270220240481424
|
28/02/2024
|
NANDLAL BANSAL
|
1713009015WL057686
|
NANDLAL BANSAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301794868
|
|
NANDLALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-002/30
(CHORGADI)
|
1713009015NRG24270220240481428
|
28/02/2024
|
ashok kumar tiwari
|
1713009015WL057686
|
ashok kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
ashokkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-002/30
(CHORGADI)
|
1713009015NRG24270220240481429
|
28/02/2024
|
shakun tiwari
|
1713009015WL057686
|
shakun tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
shakuntiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/313
(UKATHA- KANCHANPUR)
|
1713009023NRG24270220240481589
|
28/02/2024
|
Rajeev Kumar Sahu
|
1713009023WL057705
|
Rajeev Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301794868
|
|
RajeevKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/396
(UKATHA- KANCHANPUR)
|
1713009023NRG24270220240481592
|
28/02/2024
|
Ramesh Kumar Kushwaha
|
1713009023WL057705
|
Ramesh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301794868
|
|
RameshKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/86
(UKATHA- KANCHANPUR)
|
1713009023NRG24270220240481595
|
28/02/2024
|
Rohini
|
1713009023WL057705
|
Rohini
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301794868
|
|
Rohini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-003/3-A
(SIRSA)
|
1713009058NRG24280220240483019
|
28/02/2024
|
Ramvandani Tripathi
|
1713009058WL057822
|
Ramvandani Tripathi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301794868
|
|
RamvandaniTripathi
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/60
(TATIHARA)
|
1713009068NRG24280220240482238
|
28/02/2024
|
Chote Lal Patel
|
1713009068WL057756
|
Chote Lal Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301794868
|
|
ChoteLalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/121
(DADHAWA)
|
1713009087NRG24280220240482531
|
28/02/2024
|
Ramkali Mishra
|
1713009087WL057779
|
Ramkali Mishra
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
RamkaliMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/121
(DADHAWA)
|
1713009087NRG24280220240482530
|
28/02/2024
|
Shushil kumar Mishra
|
1713009087WL057779
|
Shushil kumar Mishra
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
ShushilkumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/142
(DADHAWA)
|
1713009087NRG24280220240482534
|
28/02/2024
|
Badri vishal Dwivedi
|
1713009087WL057779
|
Badri vishal Dwivedi
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
BadrivishalDwivedi
|
IDBI BANK(607095)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/187-A
(DADHAWA)
|
1713009087NRG24280220240482537
|
28/02/2024
|
Reekal Mishra
|
1713009087WL057779
|
Reekal Mishra
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
ReekalMishra
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/75
(DADHAWA)
|
1713009087NRG24280220240482458
|
28/02/2024
|
shivendra namdev
|
1713009087WL057772
|
shivendra namdev
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
shivendranamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/146-B
(DADHAWA)
|
1713009087NRG24280220240482546
|
28/02/2024
|
ranneesh
|
1713009087WL057779
|
ranneesh
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
13/04/2024
|
|
301794868
|
|
ranneesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/149
(DADHAWA)
|
1713009087NRG24280220240482461
|
28/02/2024
|
Savita
|
1713009087WL057772
|
Savita
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/149-A
(DADHAWA)
|
1713009087NRG24280220240482462
|
28/02/2024
|
Shravan kumar Dwivedi
|
1713009087WL057772
|
Shravan kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
12/04/2024
|
|
301794868
|
|
ShravankumarDwivedi
|
BANK OF BARODA(606985)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2168
(BADWAR)
|
1713009097NRG24280220240482218
|
28/02/2024
|
shakuntla kewat
|
1713009097WL057752
|
shakuntla kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
shakuntlakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/224-A
(BADWAR)
|
1713009097NRG24280220240482219
|
28/02/2024
|
Ramkali Patel
|
1713009097WL057752
|
Ramkali Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
RamkaliPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/358-A
(BADWAR)
|
1713009097NRG24280220240482220
|
28/02/2024
|
Dinesh Kushwaha
|
1713009097WL057752
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
DineshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/694
(BADWAR)
|
1713009097NRG24280220240482221
|
28/02/2024
|
ram narayan kewat
|
1713009097WL057752
|
ram narayan kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
ramnarayankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/799-A
(BADWAR)
|
1713009097NRG24280220240482222
|
28/02/2024
|
ram charan sen
|
1713009097WL057752
|
ram charan sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
ramcharansen
|
IDBI BANK(607095)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/831
(BADWAR)
|
1713009097NRG24280220240482223
|
28/02/2024
|
ramnivas kushwaha
|
1713009097WL057752
|
ramnivas kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
ramnivaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/889-A
(BADWAR)
|
1713009097NRG24280220240482224
|
28/02/2024
|
Nagendra Kumar Patel
|
1713009097WL057752
|
Nagendra Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301794868
|
|
NagendraKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/112
(BARSAITA)
|
1713009098NRG24280220240482657
|
28/02/2024
|
Shyamlal Kol
|
1713009098WL057798
|
Shyamlal Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
ShyamlalKol
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/119
(BARSAITA)
|
1713009098NRG24280220240482632
|
28/02/2024
|
Jagdish Kol
|
1713009098WL057796
|
Jagdish Kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
301794868
|
|
JagdishKol
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/129
(BARSAITA)
|
1713009098NRG24280220240482634
|
28/02/2024
|
vidya
|
1713009098WL057796
|
vidya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
301794868
|
|
vidya
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/13
(BARSAITA)
|
1713009098NRG24280220240482658
|
28/02/2024
|
ugrasen
|
1713009098WL057798
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
301794868
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/134
(BARSAITA)
|
1713009098NRG24280220240482635
|
28/02/2024
|
prabhawati
|
1713009098WL057796
|
prabhawati
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
301794868
|
|
prabhawati
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/14
(BARSAITA)
|
1713009098NRG24280220240482637
|
28/02/2024
|
sirwatiya
|
1713009098WL057796
|
sirwatiya
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
301794868
|
|
sirwatiya
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/148
(BARSAITA)
|
1713009098NRG24280220240482652
|
28/02/2024
|
Dinkar
|
1713009098WL057797
|
Dinkar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301794868
|
|
Dinkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/152
(BARSAITA)
|
1713009098NRG24280220240482660
|
28/02/2024
|
RAMU
|
1713009098WL057798
|
RAMU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
RAMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/152
(BARSAITA)
|
1713009098NRG24280220240482659
|
28/02/2024
|
RAMU
|
1713009098WL057798
|
RAMU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
301794868
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/161
(BARSAITA)
|
1713009098NRG24280220240482662
|
28/02/2024
|
KESHKALI
|
1713009098WL057798
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
301794868
|
|
KESHKALI
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/162
(BARSAITA)
|
1713009098NRG24280220240482663
|
28/02/2024
|
Pramod Mishra
|
1713009098WL057798
|
Pramod Mishra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
PramodMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/17
(BARSAITA)
|
1713009098NRG24280220240482667
|
28/02/2024
|
SEETLA
|
1713009098WL057798
|
SEETLA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
SEETLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/192
(BARSAITA)
|
1713009098NRG24280220240482640
|
28/02/2024
|
asha
|
1713009098WL057796
|
asha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
301794868
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/194
(BARSAITA)
|
1713009098NRG24280220240482670
|
28/02/2024
|
Ramloutan Mishra
|
1713009098WL057798
|
Ramloutan Mishra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
RamloutanMishra
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/197
(BARSAITA)
|
1713009098NRG24280220240482641
|
28/02/2024
|
amarpal
|
1713009098WL057796
|
amarpal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301794868
|
|
amarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/215
(BARSAITA)
|
1713009098NRG24280220240482728
|
28/02/2024
|
Munshi Kol
|
1713009098WL057800
|
Munshi Kol
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
301794868
|
|
MunshiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/215
(BARSAITA)
|
1713009098NRG24280220240482729
|
28/02/2024
|
shyamvati
|
1713009098WL057800
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
301794868
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/242
(BARSAITA)
|
1713009098NRG24280220240482671
|
28/02/2024
|
somvati
|
1713009098WL057798
|
somvati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/247
(BARSAITA)
|
1713009098NRG24280220240482672
|
28/02/2024
|
VINOD KUMAR
|
1713009098WL057798
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
VINODKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/250
(BARSAITA)
|
1713009098NRG24280220240482644
|
28/02/2024
|
RAMBAHAOR
|
1713009098WL057796
|
RAMBAHAOR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301794868
|
|
RAMBAHAOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/250
(BARSAITA)
|
1713009098NRG24280220240482645
|
28/02/2024
|
Sheyam wati
|
1713009098WL057796
|
Sheyam wati
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301794868
|
|
Sheyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/251
(BARSAITA)
|
1713009098NRG24280220240482673
|
28/02/2024
|
Asha
|
1713009098WL057798
|
Asha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
301794868
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/254
(BARSAITA)
|
1713009098NRG24280220240482646
|
28/02/2024
|
Kartikey Mishra
|
1713009098WL057796
|
Kartikey Mishra
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301794868
|
|
KartikeyMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/256
(BARSAITA)
|
1713009098NRG24280220240482675
|
28/02/2024
|
Shanti Patel
|
1713009098WL057798
|
Shanti Patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
301794868
|
|
ShantiPatel
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/256
(BARSAITA)
|
1713009098NRG24280220240482674
|
28/02/2024
|
Shanti Patel
|
1713009098WL057798
|
Shanti Patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
301794868
|
|
ShantiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/261
(BARSAITA)
|
1713009098NRG24280220240482731
|
28/02/2024
|
Narvada Kol
|
1713009098WL057800
|
Narvada Kol
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
301794868
|
|
NarvadaKol
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/261
(BARSAITA)
|
1713009098NRG24280220240482730
|
28/02/2024
|
Narvada Kol
|
1713009098WL057800
|
Narvada Kol
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
301794868
|
|
NarvadaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/286
(BARSAITA)
|
1713009098NRG24280220240482648
|
28/02/2024
|
Mativikram Mishra
|
1713009098WL057796
|
Mativikram Mishra
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301794868
|
|
MativikramMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/300
(BARSAITA)
|
1713009098NRG24280220240482677
|
28/02/2024
|
SADHNA
|
1713009098WL057798
|
SADHNA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
301794868
|
|
SADHNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/300
(BARSAITA)
|
1713009098NRG24280220240482676
|
28/02/2024
|
SANJEEV
|
1713009098WL057798
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
SANJEEV
|
IDBI BANK(607095)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/359
(BARSAITA)
|
1713009098NRG24280220240482654
|
28/02/2024
|
Mohanlal Kushwaha
|
1713009098WL057797
|
Mohanlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301794868
|
|
MohanlalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/44
(BARSAITA)
|
1713009098NRG24280220240482655
|
28/02/2024
|
Umashankar
|
1713009098WL057797
|
Umashankar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301794868
|
|
Umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/50
(BARSAITA)
|
1713009098NRG24280220240482651
|
28/02/2024
|
SAKUNTLA
|
1713009098WL057796
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301794868
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/528
(BARSAITA)
|
1713009098NRG24280220240482732
|
28/02/2024
|
Kamlesh yadav
|
1713009098WL057800
|
Kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301794868
|
|
Kamleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/539
(BARSAITA)
|
1713009098NRG24280220240482679
|
28/02/2024
|
Fhulwati
|
1713009098WL057798
|
Fhulwati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
Fhulwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/544
(BARSAITA)
|
1713009098NRG24280220240482680
|
28/02/2024
|
Arun kumar mishra
|
1713009098WL057798
|
Arun kumar mishra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
Arunkumarmishra
|
BANK OF BARODA(606985)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/544
(BARSAITA)
|
1713009098NRG24280220240482681
|
28/02/2024
|
Santosh Devi Mishra
|
1713009098WL057798
|
Santosh Devi Mishra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
SantoshDeviMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/72
(BARSAITA)
|
1713009098NRG24280220240482682
|
28/02/2024
|
Satya prakash Mishra
|
1713009098WL057798
|
Satya prakash Mishra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301794868
|
|
SatyaprakashMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/80
(BARSAITA)
|
1713009098NRG24280220240482656
|
28/02/2024
|
Ratnayashankar
|
1713009098WL057797
|
Ratnayashankar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301794868
|
|
Ratnayashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/81
(BARSAITA)
|
1713009098NRG24280220240482684
|
28/02/2024
|
Aneeta
|
1713009098WL057798
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
301794868
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/125
(AMILIYA)
|
1713009100NRG24280220240482564
|
28/02/2024
|
Bebi
|
1713009100WL057790
|
Bebi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301794868
|
|
Bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/132
(AMILIYA)
|
1713009100NRG24280220240482567
|
28/02/2024
|
Rajkali Rawat
|
1713009100WL057790
|
Rajkali Rawat
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301794868
|
|
RajkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/134
(AMILIYA)
|
1713009100NRG24280220240482568
|
28/02/2024
|
Budhdhasen kol
|
1713009100WL057790
|
Budhdhasen kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301794868
|
|
Budhdhasenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/138
(AMILIYA)
|
1713009100NRG24280220240482570
|
28/02/2024
|
Gulab Kali Kori
|
1713009100WL057790
|
Gulab Kali Kori
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301794868
|
|
GulabKaliKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/141
(AMILIYA)
|
1713009100NRG24280220240482571
|
28/02/2024
|
Ramesh Kol
|
1713009100WL057790
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301794868
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/142
(AMILIYA)
|
1713009100NRG24280220240482572
|
28/02/2024
|
Motilal Kol
|
1713009100WL057790
|
Motilal Kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301794868
|
|
MotilalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/156
(AMILIYA)
|
1713009100NRG24280220240482575
|
28/02/2024
|
Munna kol
|
1713009100WL057790
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301794868
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/16
(AMILIYA)
|
1713009100NRG24280220240482576
|
28/02/2024
|
Munni Kol
|
1713009100WL057790
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301794868
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/162
(AMILIYA)
|
1713009100NRG24280220240482577
|
28/02/2024
|
Sanjay Kol
|
1713009100WL057790
|
Sanjay Kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301794868
|
|
SanjayKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/69
(AMILIYA)
|
1713009100NRG24280220240482580
|
28/02/2024
|
Arun kori
|
1713009100WL057790
|
Arun kori
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/04/2024
|
|
301794868
|
|
Arunkori
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/82
(AMILIYA)
|
1713009100NRG24280220240482582
|
28/02/2024
|
Sukvariya Kori
|
1713009100WL057790
|
Sukvariya Kori
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
301794868
|
|
SukvariyaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/253
(SIRKHEANI)
|
1713009101NRG24220220240473227
|
28/02/2024
|
prem vati sen
|
1713009101WL057105
|
prem vati sen
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
301794868
|
|
premvatisen
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/730
(SIRKHEANI)
|
1713009101NRG24220220240473228
|
28/02/2024
|
Lilavati sen
|
1713009101WL057105
|
Lilavati sen
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301794868
|
|
Lilavatisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61748
|
61748
|
|
|
|
|
|
|
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/110
(CHORGADI)
|
1713009015NRG24270220240481392
|
28/02/2024
|
Shushila Patel
|
1713009015WL057686
|
Shushila Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794868
|
|
ShushilaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106622
|
106622
|
|
|
|
|
|
|
|