|
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-13-009-097-002/209-A
(BADWAR)
|
1713009097NRG24260620230092080
|
27/06/2023
|
pramod kumar patel
|
1713009097WL009744
|
pramod kumar patel
|
00045
|
BARB0DBREWA
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
pramodkumarpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/721-A
(BADWAR)
|
1713009097NRG24270620230092451
|
27/06/2023
|
Ramlal Patel
|
1713009097WL009805
|
Ramlal Patel
|
00176
|
IDIB000G658
|
2652
|
2652
|
Processed
|
07/07/2023
|
|
702698333
|
|
RamlalPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/85-A
(TIWARIGAWAN)
|
1713009046NRG24260620230091519
|
27/06/2023
|
gaya prasad patel
|
1713009046WL009687
|
gaya prasad patel
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
gayaprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/216
(PALIYA 352)
|
1713009056NRG24260620230090303
|
27/06/2023
|
Neetu Singh
|
1713009056WL009546
|
Neetu Singh
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702698333
|
|
NeetuSingh
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/216
(PALIYA 352)
|
1713009056NRG24260620230090302
|
27/06/2023
|
Rajesh Singh
|
1713009056WL009546
|
Rajesh Singh
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
RajeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/60
(AMAWA 10)
|
1713009053NRG24260620230092151
|
27/06/2023
|
shiv charan nai
|
1713009053WL009757
|
shiv charan nai
|
00176
|
IDIB000R509
|
2640
|
2640
|
Processed
|
07/07/2023
|
|
702698333
|
|
shivcharannai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-008/18-A
(TIWARIGAWAN)
|
1713009046NRG24220620230082339
|
27/06/2023
|
SAGAR SINGH
|
1713009046WL008540
|
SAGAR SINGH
|
00415
|
SBIN0006275
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702698333
|
|
SAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/60
(AMAWA 10)
|
1713009053NRG24260620230092153
|
27/06/2023
|
nisha sen
|
1713009053WL009757
|
nisha sen
|
00415
|
SBIN0006275
|
2640
|
2640
|
Processed
|
06/07/2023
|
|
702698333
|
|
nishasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/589-B
(BADWAR)
|
1713009097NRG24260620230092082
|
27/06/2023
|
SAVITA PATEL
|
1713009097WL009744
|
SAVITA PATEL
|
00415
|
SBIN0008283
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/944
(PURWA)
|
1713009077NRG24260620230089505
|
27/06/2023
|
zanendra tiwari
|
1713009077WL009488
|
zanendra tiwari
|
00415
|
SBIN0014124
|
1544
|
1544
|
Processed
|
06/07/2023
|
|
702698333
|
|
zanendratiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-008/14
(AMAWA 10)
|
1713009053NRG24260620230092149
|
27/06/2023
|
siyadularee karpentar
|
1713009053WL009757
|
siyadularee karpentar
|
00415
|
SBIN0016745
|
2640
|
2640
|
Processed
|
06/07/2023
|
|
702698333
|
|
siyadulareekarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-008/3
(AMAWA 10)
|
1713009053NRG24260620230092154
|
27/06/2023
|
chhotki vishwakarma
|
1713009053WL009758
|
chhotki vishwakarma
|
00415
|
SBIN0016745
|
2640
|
2640
|
Processed
|
06/07/2023
|
|
702698333
|
|
chhotkivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/55
(AMAWA 10)
|
1713009053NRG24260620230092150
|
27/06/2023
|
GULABKALI KOL
|
1713009053WL009757
|
GULABKALI KOL
|
00415
|
SBIN0016745
|
3080
|
3080
|
Processed
|
06/07/2023
|
|
702698333
|
|
GULABKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/60
(AMAWA 10)
|
1713009053NRG24260620230092152
|
27/06/2023
|
rajesh kumar sen
|
1713009053WL009757
|
rajesh kumar sen
|
00415
|
SBIN0016745
|
2640
|
2640
|
Processed
|
06/07/2023
|
|
702698333
|
|
rajeshkumarsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/132
(CHAUDIYAR)
|
1713009096NRG24250620230087638
|
27/06/2023
|
SHILA TIWARI
|
1713009096WL009212
|
SHILA TIWARI
|
00415
|
SBIN0016747
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
SHILATIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/134
(CHAUDIYAR)
|
1713009096NRG24250620230087640
|
27/06/2023
|
SEEMA TIWARI
|
1713009096WL009212
|
SEEMA TIWARI
|
00415
|
SBIN0016747
|
2652
|
2652
|
Processed
|
07/07/2023
|
|
702698333
|
|
SEEMATIWARI
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/178
(CHAUDIYAR)
|
1713009096NRG24250620230087643
|
27/06/2023
|
JUGGAN
|
1713009096WL009212
|
JUGGAN
|
00415
|
SBIN0016747
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
JUGGAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/492-B
(BADWAR)
|
1713009097NRG24270620230092450
|
27/06/2023
|
Nirmala Patel
|
1713009097WL009805
|
Nirmala Patel
|
00415
|
SBIN0016747
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
NirmalaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/166
(PURWA)
|
1713009077NRG24260620230089500
|
27/06/2023
|
babulal kotwar
|
1713009077WL009488
|
babulal kotwar
|
00468
|
UBIN0539741
|
1632
|
1632
|
Processed
|
06/07/2023
|
|
702698333
|
|
babulalkotwar
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/389
(PURWA)
|
1713009077NRG24260620230089556
|
27/06/2023
|
Ramsakha soni
|
1713009077WL009497
|
Ramsakha soni
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
Ramsakhasoni
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/413
(PURWA)
|
1713009077NRG24260620230089501
|
27/06/2023
|
shyam lal rajak
|
1713009077WL009488
|
shyam lal rajak
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
shyamlalrajak
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/488-A
(PURWA)
|
1713009077NRG24260620230089520
|
27/06/2023
|
Yazbhan patel
|
1713009077WL009490
|
Yazbhan patel
|
00468
|
UBIN0539741
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
Yazbhanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/6
(PURWA)
|
1713009077NRG24260620230089540
|
27/06/2023
|
Rajbahor nau
|
1713009077WL009494
|
Rajbahor nau
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
Rajbahornau
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/82
(TAMRA DESH)
|
1713009081NRG24270620230092429
|
27/06/2023
|
VASUDEV
|
1713009081WL009800
|
VASUDEV
|
00468
|
UBIN0539741
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702698333
|
|
VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/183
(PATANA)
|
1713009020NRG24230620230084879
|
27/06/2023
|
Krishna pal Pandey
|
1713009020WL008863
|
Krishna pal Pandey
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
KrishnapalPandey
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/23
(PATANA)
|
1713009020NRG24230620230084882
|
27/06/2023
|
jyoti verma
|
1713009020WL008863
|
jyoti verma
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
jyotiverma
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/261
(PATANA)
|
1713009020NRG24230620230084883
|
27/06/2023
|
kiran varma
|
1713009020WL008863
|
kiran varma
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
kiranvarma
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/394
(PATANA)
|
1713009020NRG24230620230084884
|
27/06/2023
|
rajesh sigraha
|
1713009020WL008863
|
rajesh sigraha
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
rajeshsigraha
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/514
(PATANA)
|
1713009020NRG24230620230084885
|
27/06/2023
|
mukesh varma
|
1713009020WL008863
|
mukesh varma
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
mukeshvarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/523
(PATANA)
|
1713009020NRG24230620230084888
|
27/06/2023
|
Pankaj Pandey
|
1713009020WL008863
|
Pankaj Pandey
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
PankajPandey
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/523
(PATANA)
|
1713009020NRG24230620230084889
|
27/06/2023
|
Pankaj Pandey
|
1713009020WL008863
|
Pankaj Pandey
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
PankajPandey
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/524
(PATANA)
|
1713009020NRG24230620230084890
|
27/06/2023
|
Ajay Kumar Sen
|
1713009020WL008863
|
Ajay Kumar Sen
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
AjayKumarSen
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/524
(PATANA)
|
1713009020NRG24230620230084891
|
27/06/2023
|
Ajay Kumar Sen
|
1713009020WL008863
|
Ajay Kumar Sen
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
AjayKumarSen
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/552
(PATANA)
|
1713009020NRG24230620230084894
|
27/06/2023
|
Rajnish Kumar Kewat
|
1713009020WL008863
|
Rajnish Kumar Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
RajnishKumarKewat
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/552
(PATANA)
|
1713009020NRG24230620230084895
|
27/06/2023
|
Vimla Kewat
|
1713009020WL008863
|
Vimla Kewat
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
VimlaKewat
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/408-A
(JOGINHAI)
|
1713009030NRG24270620230092373
|
27/06/2023
|
pooja
|
1713009030WL009792
|
pooja
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5423136
(JOGINHAI)
|
1713009030NRG24260620230090689
|
27/06/2023
|
shankar
|
1713009030WL009592
|
shankar
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
06/07/2023
|
|
702698333
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/870
(JOGINHAI)
|
1713009030NRG24260620230090690
|
27/06/2023
|
KEDAR
|
1713009030WL009592
|
KEDAR
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/108
(TIWARIGAWAN)
|
1713009046NRG24220620230082332
|
27/06/2023
|
PRABHUNATH PATEL
|
1713009046WL008540
|
PRABHUNATH PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698333
|
|
PRABHUNATHPATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/21
(TIWARIGAWAN)
|
1713009046NRG24220620230082334
|
27/06/2023
|
ANKITA KOL
|
1713009046WL008540
|
ANKITA KOL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698333
|
|
ANKITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/186
(GORGAON165)
|
1713009065NRG24270620230092713
|
27/06/2023
|
ramphal
|
1713009065WL009852
|
ramphal
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
06/07/2023
|
|
702698333
|
|
ramphal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/90-A
(JHANJHAR)
|
1713009066NRG24260620230090811
|
27/06/2023
|
Vivek kumarShukla
|
1713009066WL009606
|
Vivek kumarShukla
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
VivekkumarShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26758
|
26758
|
|
|
|
|
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/517
(PATANA)
|
1713009020NRG24230620230084886
|
27/06/2023
|
Abhinav Shukla
|
1713009020WL008863
|
Abhinav Shukla
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702698333
|
|
AbhinavShukla
|
INDIAN BANK(607105)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/517
(PATANA)
|
1713009020NRG24230620230084887
|
27/06/2023
|
Abhinav Shukla
|
1713009020WL008863
|
Abhinav Shukla
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
AbhinavShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1109-A
(BADWAR)
|
1713009097NRG24270620230092446
|
27/06/2023
|
ramlal kushwaha
|
1713009097WL009805
|
ramlal kushwaha
|
00468
|
UBIN0543675
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
ramlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/186
(TAMRA DESH)
|
1713009081NRG24270620230092409
|
27/06/2023
|
Seetaram
|
1713009081WL009800
|
Seetaram
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/533
(TAMRA DESH)
|
1713009081NRG24270620230092411
|
27/06/2023
|
kusumkali
|
1713009081WL009800
|
kusumkali
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/533
(TAMRA DESH)
|
1713009081NRG24270620230092410
|
27/06/2023
|
Mahesh
|
1713009081WL009800
|
Mahesh
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/564
(TAMRA DESH)
|
1713009081NRG24270620230092412
|
27/06/2023
|
budhdsen
|
1713009081WL009800
|
budhdsen
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
budhdsen
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/108
(TAMRA DESH)
|
1713009081NRG24270620230092413
|
27/06/2023
|
Rajnarayan
|
1713009081WL009800
|
Rajnarayan
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
Rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/108
(TAMRA DESH)
|
1713009081NRG24270620230092414
|
27/06/2023
|
shivkali saket
|
1713009081WL009800
|
shivkali saket
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
shivkalisaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/14
(TAMRA DESH)
|
1713009081NRG24270620230092418
|
27/06/2023
|
Bebee
|
1713009081WL009800
|
Bebee
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
Bebee
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/14
(TAMRA DESH)
|
1713009081NRG24270620230092417
|
27/06/2023
|
Jagdish bebee
|
1713009081WL009800
|
Jagdish bebee
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
Jagdishbebee
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/20
(TAMRA DESH)
|
1713009081NRG24270620230092420
|
27/06/2023
|
sudha
|
1713009081WL009800
|
sudha
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/20
(TAMRA DESH)
|
1713009081NRG24270620230092419
|
27/06/2023
|
UMESH
|
1713009081WL009800
|
UMESH
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/37
(TAMRA DESH)
|
1713009081NRG24270620230092421
|
27/06/2023
|
amritlal
|
1713009081WL009800
|
amritlal
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/37
(TAMRA DESH)
|
1713009081NRG24270620230092422
|
27/06/2023
|
amritlal
|
1713009081WL009800
|
amritlal
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
amritlal
|
AXIS BANK(607153)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/60
(TAMRA DESH)
|
1713009081NRG24270620230092425
|
27/06/2023
|
dinesh kori
|
1713009081WL009800
|
dinesh kori
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
dineshkori
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/60
(TAMRA DESH)
|
1713009081NRG24270620230092424
|
27/06/2023
|
gedau
|
1713009081WL009800
|
gedau
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
gedau
|
AXIS BANK(607153)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/65
(TAMRA DESH)
|
1713009081NRG24270620230092428
|
27/06/2023
|
Indramani
|
1713009081WL009800
|
Indramani
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702698333
|
|
Indramani
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/65
(TAMRA DESH)
|
1713009081NRG24270620230092426
|
27/06/2023
|
sunaina
|
1713009081WL009800
|
sunaina
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
06/07/2023
|
|
702698333
|
|
sunaina
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/65
(TAMRA DESH)
|
1713009081NRG24270620230092427
|
27/06/2023
|
Sunaina Saket
|
1713009081WL009800
|
Sunaina Saket
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702698333
|
|
SunainaSaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/82
(TAMRA DESH)
|
1713009081NRG24270620230092430
|
27/06/2023
|
VASUDEV
|
1713009081WL009800
|
VASUDEV
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
702698333
|
|
VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/10-A
(ITAR)
|
1713009085NRG24260620230088979
|
27/06/2023
|
siyawati
|
1713009085WL009428
|
siyawati
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/75
(ITAR)
|
1713009085NRG24260620230088980
|
27/06/2023
|
rajbahor
|
1713009085WL009429
|
rajbahor
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-006/68-A
(ITAR)
|
1713009085NRG24260620230088978
|
27/06/2023
|
shyamkali
|
1713009085WL009427
|
shyamkali
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-006/9
(ITAR)
|
1713009085NRG24260620230088981
|
27/06/2023
|
lalbahadur
|
1713009085WL009430
|
lalbahadur
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/139
(CHAUDIYAR)
|
1713009096NRG24250620230087641
|
27/06/2023
|
Shailendra sen
|
1713009096WL009212
|
Shailendra sen
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
Shailendrasen
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/141
(CHAUDIYAR)
|
1713009096NRG24250620230087642
|
27/06/2023
|
Sachin Kumar kushwaha
|
1713009096WL009212
|
Sachin Kumar kushwaha
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
SachinKumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/227
(CHAUDIYAR)
|
1713009096NRG24250620230087644
|
27/06/2023
|
Anil komar
|
1713009096WL009212
|
Anil komar
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
Anilkomar
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/235
(CHAUDIYAR)
|
1713009096NRG24250620230087645
|
27/06/2023
|
Rajnesh
|
1713009096WL009212
|
Rajnesh
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
Rajnesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/252
(CHAUDIYAR)
|
1713009096NRG24250620230087646
|
27/06/2023
|
Balendra
|
1713009096WL009212
|
Balendra
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
Balendra
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/262
(CHAUDIYAR)
|
1713009096NRG24250620230087648
|
27/06/2023
|
Rajbhan
|
1713009096WL009212
|
Rajbhan
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/290
(CHAUDIYAR)
|
1713009096NRG24250620230087649
|
27/06/2023
|
Ram Visarjan kushwaha
|
1713009096WL009212
|
Ram Visarjan kushwaha
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
RamVisarjankushwaha
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/362
(CHAUDIYAR)
|
1713009096NRG24250620230087650
|
27/06/2023
|
AMIT KUSHWAHA
|
1713009096WL009212
|
AMIT KUSHWAHA
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
AMITKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/363
(CHAUDIYAR)
|
1713009096NRG24250620230087651
|
27/06/2023
|
RAMNARESH KACHI
|
1713009096WL009212
|
RAMNARESH KACHI
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
RAMNARESHKACHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/365
(CHAUDIYAR)
|
1713009096NRG24250620230087652
|
27/06/2023
|
SHYAMLAL KUSHWAHA
|
1713009096WL009212
|
SHYAMLAL KUSHWAHA
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
SHYAMLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/975-A
(BADWAR)
|
1713009097NRG24260620230092085
|
27/06/2023
|
shashikala patel
|
1713009097WL009744
|
shashikala patel
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
shashikalapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66840
|
66840
|
|
|
|
|
|
|
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-005-002/120
(BARA)
|
1713009007NRG24260620230092036
|
27/06/2023
|
Ravendra Yadav
|
1713009007WL009737
|
Ravendra Yadav
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
RavendraYadav
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/281
(TIKURI)
|
1713009007NRG24260620230092035
|
27/06/2023
|
MOHAN LAL SAKET
|
1713009007WL009736
|
MOHAN LAL SAKET
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
MOHANLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-002/277
(ITAURA)
|
1713009007NRG24260620230092037
|
27/06/2023
|
Pintu Pasi
|
1713009007WL009738
|
Pintu Pasi
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
PintuPasi
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-002/43-A
(ITAURA)
|
1713009007NRG24260620230092038
|
27/06/2023
|
ISHHAK MO.
|
1713009007WL009739
|
ISHHAK MO.
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
ISHHAKMO.
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-D
(SAGARA)
|
1713009011NRG24260620230090673
|
27/06/2023
|
kalawati
|
1713009011WL009584
|
kalawati
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698333
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2161
(SAGARA)
|
1713009011NRG24260620230090674
|
27/06/2023
|
panchvati saket
|
1713009011WL009585
|
panchvati saket
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
06/07/2023
|
|
702698333
|
|
panchvatisaket
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2260-A
(SAGARA)
|
1713009011NRG24260620230090675
|
27/06/2023
|
Shivlal Sahu
|
1713009011WL009586
|
Shivlal Sahu
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
ShivlalSahu
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/468
(NAWAGAON)
|
1713009012NRG24260620230089480
|
27/06/2023
|
baijnath
|
1713009012WL009484
|
baijnath
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698333
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/468
(NAWAGAON)
|
1713009012NRG24260620230089481
|
27/06/2023
|
Shyamwati Dwivedi
|
1713009012WL009484
|
Shyamwati Dwivedi
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698333
|
|
ShyamwatiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/17-B
(TIWARIGAWAN)
|
1713009046NRG24260620230091517
|
27/06/2023
|
rajivlochan patel
|
1713009046WL009687
|
rajivlochan patel
|
00468
|
UBIN0561169
|
420
|
420
|
Processed
|
06/07/2023
|
|
702698333
|
|
rajivlochanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/94-A
(TIWARIGAWAN)
|
1713009046NRG24220620230082337
|
27/06/2023
|
Rekha Patel
|
1713009046WL008540
|
Rekha Patel
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698333
|
|
RekhaPatel
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/949
(PURWA)
|
1713009077NRG24260620230089564
|
27/06/2023
|
Lavkush singh tiwari
|
1713009077WL009498
|
Lavkush singh tiwari
|
00468
|
UBIN0563137
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
Lavkushsinghtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-012-002/22
(NAWAGAON)
|
1713009012NRG24260620230089479
|
27/06/2023
|
RAJESH
|
1713009012WL009483
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698333
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/551
(PATANA)
|
1713009020NRG24230620230084893
|
27/06/2023
|
Raj Kishor Sigraha
|
1713009020WL008863
|
Raj Kishor Sigraha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
RajKishorSigraha
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-008/3
(AMAWA 10)
|
1713009053NRG24260620230092155
|
27/06/2023
|
lavkush karpentar
|
1713009053WL009758
|
lavkush karpentar
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
06/07/2023
|
|
702698333
|
|
lavkushkarpentar
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/38
(AMAWA 10)
|
1713009053NRG24260620230092156
|
27/06/2023
|
sadhu kol
|
1713009053WL009758
|
sadhu kol
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
06/07/2023
|
|
702698333
|
|
sadhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/40
(AMAWA 10)
|
1713009053NRG24260620230092158
|
27/06/2023
|
dinesh ko
|
1713009053WL009758
|
dinesh ko
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
07/07/2023
|
|
702698333
|
|
dineshko
|
INDIAN BANK(607105)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/80
(AMAWA 10)
|
1713009053NRG24260620230092160
|
27/06/2023
|
kusumkali
|
1713009053WL009758
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
06/07/2023
|
|
702698333
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-001/119
(PALIYA 352)
|
1713009056NRG24260620230090301
|
27/06/2023
|
CHAURASIYA PATEL
|
1713009056WL009546
|
CHAURASIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702698333
|
|
CHAURASIYAPATEL
|
INDIAN BANK(607105)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/217
(PALIYA 352)
|
1713009056NRG24260620230090304
|
27/06/2023
|
Gyanvi Singh
|
1713009056WL009546
|
Gyanvi Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702698333
|
|
GyanviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/137
(JHANJHAR)
|
1713009066NRG24260620230090600
|
27/06/2023
|
Nirmal Das
|
1713009066WL009576
|
Nirmal Das
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
07/07/2023
|
|
702698333
|
|
NirmalDas
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/90-B
(JHANJHAR)
|
1713009066NRG24260620230090812
|
27/06/2023
|
Radha Devi Shukla
|
1713009066WL009606
|
Radha Devi Shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
RadhaDeviShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/39
(JHANJHAR)
|
1713009066NRG24260620230090604
|
27/06/2023
|
RAMNARESH
|
1713009066WL009577
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702698333
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/86
(JHANJHAR)
|
1713009066NRG24260620230090603
|
27/06/2023
|
RAJBAHOR
|
1713009066WL009576
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/179
(PURWA)
|
1713009077NRG24260620230089538
|
27/06/2023
|
INDRBHAN badhai
|
1713009077WL009494
|
INDRBHAN badhai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
INDRBHANbadhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/212
(PURWA)
|
1713009077NRG24260620230089533
|
27/06/2023
|
Rajesh pandey
|
1713009077WL009493
|
Rajesh pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
Rajeshpandey
|
CANARA BANK(508532)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/216
(PURWA)
|
1713009077NRG24260620230089506
|
27/06/2023
|
goind dhobi
|
1713009077WL009489
|
goind dhobi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
06/07/2023
|
|
702698333
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/223
(PURWA)
|
1713009077NRG24260620230089545
|
27/06/2023
|
Rajbhar patel
|
1713009077WL009495
|
Rajbhar patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
Rajbharpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/255
(PURWA)
|
1713009077NRG24260620230089539
|
27/06/2023
|
Baramdeen vishwakarma
|
1713009077WL009494
|
Baramdeen vishwakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
Baramdeenvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/286
(PURWA)
|
1713009077NRG24260620230089546
|
27/06/2023
|
Bhola prasad vishwakarma
|
1713009077WL009495
|
Bhola prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
Bholaprasadvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/299
(PURWA)
|
1713009077NRG24260620230089534
|
27/06/2023
|
Pannalal pandey
|
1713009077WL009493
|
Pannalal pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
Pannalalpandey
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/306-B
(PURWA)
|
1713009077NRG24260620230089507
|
27/06/2023
|
bal naresh rajak
|
1713009077WL009489
|
bal naresh rajak
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
06/07/2023
|
|
702698333
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/331
(PURWA)
|
1713009077NRG24260620230089518
|
27/06/2023
|
SHIVNATH PATEL
|
1713009077WL009490
|
SHIVNATH PATEL
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/07/2023
|
|
702698333
|
|
SHIVNATHPATEL
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/336
(PURWA)
|
1713009077NRG24260620230089547
|
27/06/2023
|
Dinesh kumar dubey
|
1713009077WL009495
|
Dinesh kumar dubey
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/07/2023
|
|
702698333
|
|
Dineshkumardubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/341
(PURWA)
|
1713009077NRG24260620230089548
|
27/06/2023
|
Umesh kumar patel
|
1713009077WL009495
|
Umesh kumar patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
Umeshkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/392
(PURWA)
|
1713009077NRG24260620230089562
|
27/06/2023
|
Priybrat lal soni
|
1713009077WL009498
|
Priybrat lal soni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
Priybratlalsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/398
(PURWA)
|
1713009077NRG24260620230089549
|
27/06/2023
|
Jagannath vishwakarma
|
1713009077WL009495
|
Jagannath vishwakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
Jagannathvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/426
(PURWA)
|
1713009077NRG24260620230089557
|
27/06/2023
|
Shailendra kumar patel
|
1713009077WL009497
|
Shailendra kumar patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
Shailendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/430-A
(PURWA)
|
1713009077NRG24260620230089508
|
27/06/2023
|
Sanjay patel
|
1713009077WL009489
|
Sanjay patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
Sanjaypatel
|
BANK OF BARODA(606985)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/447-A
(PURWA)
|
1713009077NRG24260620230089509
|
27/06/2023
|
RAJMANI VARMA
|
1713009077WL009489
|
RAJMANI VARMA
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
07/07/2023
|
|
702698333
|
|
RAJMANIVARMA
|
INDIAN BANK(607105)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/452-C
(PURWA)
|
1713009077NRG24260620230089524
|
27/06/2023
|
alok kumar gupta
|
1713009077WL009491
|
alok kumar gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
alokkumargupta
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/458-A
(PURWA)
|
1713009077NRG24260620230089502
|
27/06/2023
|
HARISHANKAR GUPTA
|
1713009077WL009488
|
HARISHANKAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
HARISHANKARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/463-B
(PURWA)
|
1713009077NRG24260620230089519
|
27/06/2023
|
ashish kumar soni
|
1713009077WL009490
|
ashish kumar soni
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
06/07/2023
|
|
702698333
|
|
ashishkumarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/464
(PURWA)
|
1713009077NRG24260620230089558
|
27/06/2023
|
Aniruddhasen soni
|
1713009077WL009497
|
Aniruddhasen soni
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
06/07/2023
|
|
702698333
|
|
Aniruddhasensoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/497
(PURWA)
|
1713009077NRG24260620230089551
|
27/06/2023
|
Ramgarib chaukidar
|
1713009077WL009496
|
Ramgarib chaukidar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
Ramgaribchaukidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/522-A
(PURWA)
|
1713009077NRG24260620230089559
|
27/06/2023
|
bishnu kumar soni
|
1713009077WL009497
|
bishnu kumar soni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
bishnukumarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/601
(PURWA)
|
1713009077NRG24260620230089541
|
27/06/2023
|
mahaveer sen
|
1713009077WL009494
|
mahaveer sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
mahaveersen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/728
(PURWA)
|
1713009077NRG24260620230089521
|
27/06/2023
|
SANTOSH DUBE
|
1713009077WL009490
|
SANTOSH DUBE
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702698333
|
|
SANTOSHDUBE
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/754
(PURWA)
|
1713009077NRG24260620230089552
|
27/06/2023
|
parashnath shukla
|
1713009077WL009496
|
parashnath shukla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
parashnathshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/760
(PURWA)
|
1713009077NRG24260620230089522
|
27/06/2023
|
sampatlal viswakarma
|
1713009077WL009490
|
sampatlal viswakarma
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
06/07/2023
|
|
702698333
|
|
sampatlalviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/765
(PURWA)
|
1713009077NRG24260620230089510
|
27/06/2023
|
Abhayarany vishwakarma
|
1713009077WL009489
|
Abhayarany vishwakarma
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
06/07/2023
|
|
702698333
|
|
Abhayaranyvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/819
(PURWA)
|
1713009077NRG24260620230089553
|
27/06/2023
|
ramesh prajapati
|
1713009077WL009496
|
ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
rameshprajapati
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/877
(PURWA)
|
1713009077NRG24260620230089542
|
27/06/2023
|
shailendra kotwar
|
1713009077WL009494
|
shailendra kotwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
shailendrakotwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/921
(PURWA)
|
1713009077NRG24260620230089511
|
27/06/2023
|
SANTOSH KUMAR VARMA
|
1713009077WL009489
|
SANTOSH KUMAR VARMA
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/07/2023
|
|
702698333
|
|
SANTOSHKUMARVARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/927
(PURWA)
|
1713009077NRG24260620230089543
|
27/06/2023
|
shyamsunder badai
|
1713009077WL009494
|
shyamsunder badai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
shyamsunderbadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/928
(PURWA)
|
1713009077NRG24260620230089537
|
27/06/2023
|
Gaytri devi
|
1713009077WL009493
|
Gaytri devi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/07/2023
|
|
702698333
|
|
Gaytridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/939
(PURWA)
|
1713009077NRG24260620230089526
|
27/06/2023
|
shanti soni
|
1713009077WL009491
|
shanti soni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
shantisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/941
(PURWA)
|
1713009077NRG24260620230089563
|
27/06/2023
|
asharam mishra
|
1713009077WL009498
|
asharam mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
asharammishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/942
(PURWA)
|
1713009077NRG24260620230089554
|
27/06/2023
|
ramkumar patel
|
1713009077WL009496
|
ramkumar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
ramkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/948
(PURWA)
|
1713009077NRG24260620230089527
|
27/06/2023
|
manish kacher
|
1713009077WL009491
|
manish kacher
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
manishkacher
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/950
(PURWA)
|
1713009077NRG24260620230089555
|
27/06/2023
|
Brijesh kumar tiwari
|
1713009077WL009496
|
Brijesh kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
06/07/2023
|
|
702698333
|
|
Brijeshkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/960
(PURWA)
|
1713009077NRG24260620230089528
|
27/06/2023
|
surykant singh tiwari
|
1713009077WL009491
|
surykant singh tiwari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/07/2023
|
|
702698333
|
|
surykantsinghtiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/968
(PURWA)
|
1713009077NRG24260620230089529
|
27/06/2023
|
DHURRA KUMHAR
|
1713009077WL009491
|
DHURRA KUMHAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/07/2023
|
|
702698333
|
|
DHURRAKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/970
(PURWA)
|
1713009077NRG24260620230090417
|
27/06/2023
|
ramprakash pandey
|
1713009077WL009562
|
ramprakash pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
ramprakashpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/970
(PURWA)
|
1713009077NRG24260620230090418
|
27/06/2023
|
santosah kumar pandey
|
1713009077WL009562
|
santosah kumar pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
santosahkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/133
(CHAUDIYAR)
|
1713009096NRG24250620230087639
|
27/06/2023
|
pappee tiwari
|
1713009096WL009212
|
pappee tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
pappeetiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1062-A
(BADWAR)
|
1713009097NRG24270620230092452
|
27/06/2023
|
bramhendra kumar tiwari
|
1713009097WL009806
|
bramhendra kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702698333
|
|
bramhendrakumartiwari
|
INDIAN BANK(607105)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1342-B
(BADWAR)
|
1713009097NRG24270620230092448
|
27/06/2023
|
lallulal patel
|
1713009097WL009805
|
lallulal patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
lallulalpatel
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/137-B
(BADWAR)
|
1713009097NRG24270620230092449
|
27/06/2023
|
vijay lal Kushwaha
|
1713009097WL009805
|
vijay lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
vijaylalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2247
(BADWAR)
|
1713009097NRG24260620230092081
|
27/06/2023
|
pramod kumar sen
|
1713009097WL009744
|
pramod kumar sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
pramodkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/529-A
(BADWAR)
|
1713009097NRG24260620230092086
|
27/06/2023
|
ramanuj patel
|
1713009097WL009745
|
ramanuj patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702698333
|
|
ramanujpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/736
(BADWAR)
|
1713009097NRG24260620230092083
|
27/06/2023
|
kamta
|
1713009097WL009744
|
kamta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
kamta
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/77-A
(BADWAR)
|
1713009097NRG24260620230092084
|
27/06/2023
|
buddhasen patel
|
1713009097WL009744
|
buddhasen patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
buddhasenpatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/906-A
(BADWAR)
|
1713009097NRG24260620230092087
|
27/06/2023
|
ambar patel
|
1713009097WL009745
|
ambar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702698333
|
|
ambarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130544
|
130544
|
|
|
|
|
|
|
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/501-B
(JHANJHAR)
|
1713009066NRG24260620230090605
|
27/06/2023
|
priyanka vishwakarma
|
1713009066WL009577
|
priyanka vishwakarma
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
priyankavishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/501-C
(JHANJHAR)
|
1713009066NRG24260620230090606
|
27/06/2023
|
nidhi karpenter
|
1713009066WL009577
|
nidhi karpenter
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
nidhikarpenter
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/501-D
(JHANJHAR)
|
1713009066NRG24260620230090602
|
27/06/2023
|
archana karpenter
|
1713009066WL009576
|
archana karpenter
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702698333
|
|
archanakarpenter
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317802
|
317802
|
|
|
|
|
|
|
|