|
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-13-009-093-001/137
(HARDUAA)
|
1713009093NRG24020220240439436
|
02/02/2024
|
sonu
|
1713009093WL054431
|
sonu
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
sonu
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/473
(KHAIRA)
|
1713009073NRG24020220240440161
|
02/02/2024
|
rannu
|
1713009073WL054492
|
rannu
|
00176
|
IDIB000G658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/649-B
(HARDUAA)
|
1713009093NRG24020220240439447
|
02/02/2024
|
Shivendra Kumar Pandey
|
1713009093WL054431
|
Shivendra Kumar Pandey
|
00176
|
IDIB000G658
|
1306
|
1306
|
Processed
|
27/03/2024
|
|
004161030
|
|
ShivendraKumarPandey
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/31-A
(HARDUAA)
|
1713009093NRG24020220240439466
|
02/02/2024
|
VINOD KOL
|
1713009093WL054434
|
VINOD KOL
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161030
|
|
VINODKOL
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/535-C
(HARDUAA)
|
1713009093NRG24020220240439448
|
02/02/2024
|
Jauaad Ali
|
1713009093WL054431
|
Jauaad Ali
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
JauaadAli
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/708-B
(HARDUAA)
|
1713009093NRG24020220240439469
|
02/02/2024
|
ARSAD ALI
|
1713009093WL054434
|
ARSAD ALI
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161030
|
|
ARSADALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-C
(HARDUAA)
|
1713009093NRG24020220240439450
|
02/02/2024
|
Fool tiwari
|
1713009093WL054431
|
Fool tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161030
|
|
Fooltiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7273
|
7273
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/323
(KHAIRA)
|
1713009073NRG24020220240440184
|
02/02/2024
|
Sandhya
|
1713009073WL054492
|
Sandhya
|
00415
|
SBIN0004667
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
Sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/138
(HINAUTI)
|
1713009070NRG24020220240439857
|
02/02/2024
|
suneeta singh
|
1713009070WL054476
|
suneeta singh
|
00415
|
SBIN0016745
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/310
(HARDUAA)
|
1713009093NRG24020220240439440
|
02/02/2024
|
Ugrabhan Tiwari
|
1713009093WL054431
|
Ugrabhan Tiwari
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
UgrabhanTiwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/526
(HARDUAA)
|
1713009093NRG24020220240439443
|
02/02/2024
|
nveen
|
1713009093WL054431
|
nveen
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
nveen
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60-B
(HARDUAA)
|
1713009093NRG24020220240439444
|
02/02/2024
|
DHALENDRA MANI TIWARI
|
1713009093WL054431
|
DHALENDRA MANI TIWARI
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161030
|
|
DHALENDRAMANITIWARI
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-B
(HARDUAA)
|
1713009093NRG24020220240439449
|
02/02/2024
|
Mithilesh Kumar tiwari
|
1713009093WL054431
|
Mithilesh Kumar tiwari
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
MithileshKumartiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/66-D
(HARDUAA)
|
1713009093NRG24020220240439451
|
02/02/2024
|
Akhilesh Kumar Tiwari
|
1713009093WL054431
|
Akhilesh Kumar Tiwari
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
AkhileshKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-A
(HARDUAA)
|
1713009093NRG24020220240439453
|
02/02/2024
|
Ashok Kumar Tripathi
|
1713009093WL054431
|
Ashok Kumar Tripathi
|
00415
|
SBIN0016747
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004161030
|
|
AshokKumarTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/220
(TATIHARA)
|
1713009068NRG24020220240439296
|
02/02/2024
|
SATYABHAMA SINGH
|
1713009068WL054414
|
SATYABHAMA SINGH
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161030
|
|
SATYABHAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/348
(TATIHARA)
|
1713009068NRG24020220240439297
|
02/02/2024
|
Seema kol
|
1713009068WL054414
|
Seema kol
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161030
|
|
Seemakol
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/106-A
(HINAUTI)
|
1713009070NRG24020220240439845
|
02/02/2024
|
Satyanarayan kol
|
1713009070WL054476
|
Satyanarayan kol
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
Satyanarayankol
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/107
(HINAUTI)
|
1713009070NRG24020220240439846
|
02/02/2024
|
SHUKULA
|
1713009070WL054476
|
SHUKULA
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
SHUKULA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/258
(HINAUTI)
|
1713009070NRG24020220240439847
|
02/02/2024
|
mangal KOL
|
1713009070WL054476
|
mangal KOL
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
mangalKOL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/259
(HINAUTI)
|
1713009070NRG24020220240439848
|
02/02/2024
|
bhuara
|
1713009070WL054476
|
bhuara
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
bhuara
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/263-A
(HINAUTI)
|
1713009070NRG24020220240439849
|
02/02/2024
|
Indrabhan kol
|
1713009070WL054476
|
Indrabhan kol
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
Indrabhankol
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/266
(HINAUTI)
|
1713009070NRG24020220240439850
|
02/02/2024
|
arjun
|
1713009070WL054476
|
arjun
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/268
(HINAUTI)
|
1713009070NRG24020220240439851
|
02/02/2024
|
munsi kol
|
1713009070WL054476
|
munsi kol
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
munsikol
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/278
(HINAUTI)
|
1713009070NRG24020220240439852
|
02/02/2024
|
trivenee
|
1713009070WL054476
|
trivenee
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
trivenee
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/291
(HINAUTI)
|
1713009070NRG24020220240439853
|
02/02/2024
|
dasrath
|
1713009070WL054476
|
dasrath
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/531
(HINAUTI)
|
1713009070NRG24020220240439854
|
02/02/2024
|
Ramkaran Prajapati
|
1713009070WL054476
|
Ramkaran Prajapati
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
RamkaranPrajapati
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/133
(HINAUTI)
|
1713009070NRG24020220240439855
|
02/02/2024
|
moti
|
1713009070WL054476
|
moti
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
moti
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/137
(HINAUTI)
|
1713009070NRG24020220240439856
|
02/02/2024
|
Rajkumar
|
1713009070WL054476
|
Rajkumar
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/139
(HINAUTI)
|
1713009070NRG24020220240439858
|
02/02/2024
|
Ramniwas jaiswal
|
1713009070WL054476
|
Ramniwas jaiswal
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
Ramniwasjaiswal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/4
(HINAUTI)
|
1713009070NRG24020220240439859
|
02/02/2024
|
Shailendra kumar saket
|
1713009070WL054476
|
Shailendra kumar saket
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
Shailendrakumarsaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/5
(HINAUTI)
|
1713009070NRG24020220240439860
|
02/02/2024
|
baboolal
|
1713009070WL054476
|
baboolal
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
baboolal
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/55
(HINAUTI)
|
1713009070NRG24020220240439861
|
02/02/2024
|
Ganga
|
1713009070WL054476
|
Ganga
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/60-A
(HINAUTI)
|
1713009070NRG24020220240439862
|
02/02/2024
|
Jailal jaiswal
|
1713009070WL054476
|
Jailal jaiswal
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
Jailaljaiswal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/62
(HINAUTI)
|
1713009070NRG24020220240439863
|
02/02/2024
|
Mathura prasad Jaiswal
|
1713009070WL054476
|
Mathura prasad Jaiswal
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
MathuraprasadJaiswal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-004/80
(HINAUTI)
|
1713009070NRG24020220240439864
|
02/02/2024
|
Rishidev yadav
|
1713009070WL054476
|
Rishidev yadav
|
00468
|
UBIN0539741
|
15
|
15
|
Processed
|
26/03/2024
|
|
004161030
|
|
Rishidevyadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/167-B
(KHAIRA)
|
1713009073NRG24020220240440175
|
02/02/2024
|
Ramraj
|
1713009073WL054492
|
Ramraj
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7136
|
7136
|
|
|
|
|
|
|
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/10
(UKATHA- KANCHANPUR)
|
1713009023NRG24020220240439648
|
02/02/2024
|
Chhohanlal Rawat
|
1713009023WL054457
|
Chhohanlal Rawat
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
ChhohanlalRawat
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/10
(UKATHA- KANCHANPUR)
|
1713009023NRG24020220240439649
|
02/02/2024
|
Sunita Kol
|
1713009023WL054457
|
Sunita Kol
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/155
(UKATHA- KANCHANPUR)
|
1713009023NRG24020220240439650
|
02/02/2024
|
Ramkali Yadav
|
1713009023WL054457
|
Ramkali Yadav
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
RamkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/364
(UKATHA- KANCHANPUR)
|
1713009023NRG24020220240439651
|
02/02/2024
|
Shila Ravat
|
1713009023WL054457
|
Shila Ravat
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
ShilaRavat
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/354
(LOHADWAR)
|
1713009026NRG24010220240438987
|
02/02/2024
|
vinod patel
|
1713009026WL054393
|
vinod patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
vinodpatel
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/25
(KHAIRA)
|
1713009073NRG24020220240440141
|
02/02/2024
|
Chhotibai
|
1713009073WL054492
|
Chhotibai
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161030
|
|
Chhotibai
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/289
(KHAIRA)
|
1713009073NRG24020220240440145
|
02/02/2024
|
deepu kol
|
1713009073WL054492
|
deepu kol
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
deepukol
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/294
(KHAIRA)
|
1713009073NRG24020220240440147
|
02/02/2024
|
Ashok Kori
|
1713009073WL054492
|
Ashok Kori
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
AshokKori
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/76
(KHAIRA)
|
1713009073NRG24020220240440155
|
02/02/2024
|
Budhsen
|
1713009073WL054492
|
Budhsen
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/76
(KHAIRA)
|
1713009073NRG24020220240440156
|
02/02/2024
|
Shanti
|
1713009073WL054492
|
Shanti
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/11
(KHAIRA)
|
1713009073NRG24020220240440050
|
02/02/2024
|
MUNNA
|
1713009073WL054485
|
MUNNA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/4-A
(KHAIRA)
|
1713009073NRG24020220240440051
|
02/02/2024
|
Buddha kol
|
1713009073WL054485
|
Buddha kol
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
Buddhakol
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/45-B
(KHAIRA)
|
1713009073NRG24020220240440160
|
02/02/2024
|
Ramkali Dubey
|
1713009073WL054492
|
Ramkali Dubey
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161030
|
|
RamkaliDubey
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/11
(KHAIRA)
|
1713009073NRG24020220240440169
|
02/02/2024
|
Santosh
|
1713009073WL054492
|
Santosh
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/13
(KHAIRA)
|
1713009073NRG24020220240440171
|
02/02/2024
|
panchwati
|
1713009073WL054492
|
panchwati
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
panchwati
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/13
(KHAIRA)
|
1713009073NRG24020220240440172
|
02/02/2024
|
Panchwati
|
1713009073WL054492
|
Panchwati
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
Panchwati
|
IDBI BANK(607095)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/16
(KHAIRA)
|
1713009073NRG24020220240440173
|
02/02/2024
|
sukhram
|
1713009073WL054492
|
sukhram
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/167-C
(KHAIRA)
|
1713009073NRG24020220240440176
|
02/02/2024
|
Amrit lal
|
1713009073WL054492
|
Amrit lal
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/189-A
(KHAIRA)
|
1713009073NRG24020220240440178
|
02/02/2024
|
Ramnaresh
|
1713009073WL054492
|
Ramnaresh
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/2
(KHAIRA)
|
1713009073NRG24020220240440179
|
02/02/2024
|
Kamta
|
1713009073WL054492
|
Kamta
|
00468
|
UBIN0541711
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004161030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/201
(KHAIRA)
|
1713009073NRG24020220240440180
|
02/02/2024
|
sidhmuni prasad tiwari
|
1713009073WL054492
|
sidhmuni prasad tiwari
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
sidhmuniprasadtiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/60
(KHAIRA)
|
1713009073NRG24020220240440188
|
02/02/2024
|
Rahul
|
1713009073WL054492
|
Rahul
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
27/03/2024
|
|
004161030
|
|
Rahul
|
INDIAN BANK(607105)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/60
(KHAIRA)
|
1713009073NRG24020220240440187
|
02/02/2024
|
Ram sajeevan
|
1713009073WL054492
|
Ram sajeevan
|
00468
|
UBIN0541711
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
Ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/77-A
(KHAIRA)
|
1713009073NRG24020220240440189
|
02/02/2024
|
Ramesh Yadav
|
1713009073WL054492
|
Ramesh Yadav
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
RameshYadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/87
(KHAIRA)
|
1713009073NRG24020220240440190
|
02/02/2024
|
munna saket
|
1713009073WL054492
|
munna saket
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
munnasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/18
(KHAIRA)
|
1713009073NRG24020220240440138
|
02/02/2024
|
suresh
|
1713009073WL054492
|
suresh
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/18-C
(KHAIRA)
|
1713009073NRG24020220240440139
|
02/02/2024
|
Parvati kol
|
1713009073WL054492
|
Parvati kol
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
26/03/2024
|
|
004161030
|
|
Parvatikol
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/25
(KHAIRA)
|
1713009073NRG24020220240440140
|
02/02/2024
|
Chhotibai
|
1713009073WL054492
|
Chhotibai
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161030
|
|
Chhotibai
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/25
(KHAIRA)
|
1713009073NRG24020220240440142
|
02/02/2024
|
Pinki
|
1713009073WL054492
|
Pinki
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161030
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/285
(KHAIRA)
|
1713009073NRG24020220240440144
|
02/02/2024
|
eshwari
|
1713009073WL054492
|
eshwari
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
eshwari
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/285
(KHAIRA)
|
1713009073NRG24020220240440143
|
02/02/2024
|
vasanti kori
|
1713009073WL054492
|
vasanti kori
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
vasantikori
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/292
(KHAIRA)
|
1713009073NRG24020220240440146
|
02/02/2024
|
Jagdish kori
|
1713009073WL054492
|
Jagdish kori
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
Jagdishkori
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/313
(KHAIRA)
|
1713009073NRG24020220240440148
|
02/02/2024
|
shriniwas
|
1713009073WL054492
|
shriniwas
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161030
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/55
(KHAIRA)
|
1713009073NRG24020220240440149
|
02/02/2024
|
Dinesh
|
1713009073WL054492
|
Dinesh
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161030
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/55
(KHAIRA)
|
1713009073NRG24020220240440151
|
02/02/2024
|
Geeta
|
1713009073WL054492
|
Geeta
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161030
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/55
(KHAIRA)
|
1713009073NRG24020220240440150
|
02/02/2024
|
ramkali
|
1713009073WL054492
|
ramkali
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161030
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/57
(KHAIRA)
|
1713009073NRG24020220240440153
|
02/02/2024
|
manwati
|
1713009073WL054492
|
manwati
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161030
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/57
(KHAIRA)
|
1713009073NRG24020220240440154
|
02/02/2024
|
Premlal urf Prem ji
|
1713009073WL054492
|
Premlal urf Prem ji
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161030
|
|
PremlalurfPremji
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/57
(KHAIRA)
|
1713009073NRG24020220240440152
|
02/02/2024
|
Premlal urf Prem ji
|
1713009073WL054492
|
Premlal urf Prem ji
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161030
|
|
PremlalurfPremji
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/1-A
(KHAIRA)
|
1713009073NRG24020220240440049
|
02/02/2024
|
jitendra
|
1713009073WL054485
|
jitendra
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/41-A
(KHAIRA)
|
1713009073NRG24020220240440159
|
02/02/2024
|
Umesh kumar
|
1713009073WL054492
|
Umesh kumar
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
Umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/471
(KHAIRA)
|
1713009073NRG24020220240440053
|
02/02/2024
|
pradeep
|
1713009073WL054485
|
pradeep
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/56-A
(KHAIRA)
|
1713009073NRG24020220240440162
|
02/02/2024
|
Surajbhan
|
1713009073WL054492
|
Surajbhan
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
Surajbhan
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/61-A
(KHAIRA)
|
1713009073NRG24020220240440163
|
02/02/2024
|
shyam kant
|
1713009073WL054492
|
shyam kant
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
shyamkant
|
HDFC BANK LTD(607152)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/62-A
(KHAIRA)
|
1713009073NRG24020220240440164
|
02/02/2024
|
neeraj dubey
|
1713009073WL054492
|
neeraj dubey
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
neerajdubey
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/62-B
(KHAIRA)
|
1713009073NRG24020220240440165
|
02/02/2024
|
gulab
|
1713009073WL054492
|
gulab
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/64-A
(KHAIRA)
|
1713009073NRG24020220240440166
|
02/02/2024
|
indra bhan dube
|
1713009073WL054492
|
indra bhan dube
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
indrabhandube
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/70-B
(KHAIRA)
|
1713009073NRG24020220240440167
|
02/02/2024
|
belakali
|
1713009073WL054492
|
belakali
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
belakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/75
(KHAIRA)
|
1713009073NRG24020220240440168
|
02/02/2024
|
naveen
|
1713009073WL054492
|
naveen
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
27/03/2024
|
|
004161030
|
|
naveen
|
INDIAN BANK(607105)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/164
(KHAIRA)
|
1713009073NRG24020220240440174
|
02/02/2024
|
Vivek
|
1713009073WL054492
|
Vivek
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
Vivek
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/187-A
(KHAIRA)
|
1713009073NRG24020220240440177
|
02/02/2024
|
vinayak
|
1713009073WL054492
|
vinayak
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
vinayak
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/16
(HARDUAA)
|
1713009093NRG24020220240439438
|
02/02/2024
|
BABBU KOL
|
1713009093WL054431
|
BABBU KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161030
|
|
BABBUKOL
|
INDIAN BANK(607105)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/309
(HARDUAA)
|
1713009093NRG24020220240439439
|
02/02/2024
|
Niket Tiwari
|
1713009093WL054431
|
Niket Tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
NiketTiwari
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/319-A
(HARDUAA)
|
1713009093NRG24020220240439441
|
02/02/2024
|
Rajendra Prasad Tiwari
|
1713009093WL054431
|
Rajendra Prasad Tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
RajendraPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/526
(HARDUAA)
|
1713009093NRG24020220240439442
|
02/02/2024
|
denesh kumar tiwari
|
1713009093WL054431
|
denesh kumar tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
deneshkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/564
(HARDUAA)
|
1713009093NRG24020220240439462
|
02/02/2024
|
Sankat Mochan tiwari
|
1713009093WL054432
|
Sankat Mochan tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
SankatMochantiwari
|
BANK OF BARODA(606985)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/783
(HARDUAA)
|
1713009093NRG24020220240439464
|
02/02/2024
|
Ibrarali
|
1713009093WL054433
|
Ibrarali
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
Ibrarali
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-011/68
(HARDUAA)
|
1713009093NRG24020220240439452
|
02/02/2024
|
Abhilasha tiwari
|
1713009093WL054431
|
Abhilasha tiwari
|
00468
|
UBIN0543748
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004161030
|
|
Abhilashatiwari
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-B
(HARDUAA)
|
1713009093NRG24020220240439454
|
02/02/2024
|
Vidya Niwas tripathi
|
1713009093WL054431
|
Vidya Niwas tripathi
|
00468
|
UBIN0543748
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004161030
|
|
VidyaNiwastripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-D
(HARDUAA)
|
1713009093NRG24020220240439458
|
02/02/2024
|
Sajjan Saket
|
1713009093WL054431
|
Sajjan Saket
|
00468
|
UBIN0543748
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004161030
|
|
SajjanSaket
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/88
(HARDUAA)
|
1713009093NRG24020220240439459
|
02/02/2024
|
Ramkishan kol
|
1713009093WL054431
|
Ramkishan kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
Ramkishankol
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/380
(HARDUAA)
|
1713009093NRG24020220240439470
|
02/02/2024
|
Suda
|
1713009093WL054434
|
Suda
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
Suda
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/50-D
(HARDUAA)
|
1713009093NRG24020220240439471
|
02/02/2024
|
Luve
|
1713009093WL054434
|
Luve
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
Luve
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/9-C
(HARDUAA)
|
1713009093NRG24020220240439461
|
02/02/2024
|
RAMKALI KOL
|
1713009093WL054431
|
RAMKALI KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
RAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/106-A
(HARDI)
|
1713009095NRG24020220240439428
|
02/02/2024
|
PRIYANKA KOL
|
1713009095WL054427
|
PRIYANKA KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
PRIYANKAKOL
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/110-B
(HARDI)
|
1713009095NRG24020220240439430
|
02/02/2024
|
DEEPESH KUMAR KOL
|
1713009095WL054427
|
DEEPESH KUMAR KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
DEEPESHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/112-D
(HARDI)
|
1713009095NRG24020220240439432
|
02/02/2024
|
VIPNESH KUMAR KOL
|
1713009095WL054427
|
VIPNESH KUMAR KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
VIPNESHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39207
|
39207
|
|
|
|
|
|
|
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/140
(SONAURA)
|
1713009009NRG24020220240439433
|
02/02/2024
|
CHHAVI LAL
|
1713009009WL054428
|
CHHAVI LAL
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
CHHAVILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/17-A
(KHAIRA)
|
1713009073NRG24020220240440137
|
02/02/2024
|
Vikash
|
1713009073WL054492
|
Vikash
|
00468
|
UBIN0563137
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-C
(HARDUAA)
|
1713009093NRG24020220240439463
|
02/02/2024
|
Maneesh Kumar tiwari
|
1713009093WL054432
|
Maneesh Kumar tiwari
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
ManeeshKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-C
(HARDUAA)
|
1713009093NRG24020220240439455
|
02/02/2024
|
Ram niwas tripathi
|
1713009093WL054431
|
Ram niwas tripathi
|
00554
|
KKBK0005954
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004161030
|
|
Ramniwastripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/23
(TATIHARA)
|
1713009068NRG24020220240439294
|
02/02/2024
|
chotelal
|
1713009068WL054414
|
chotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161030
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/44
(TATIHARA)
|
1713009068NRG24020220240439295
|
02/02/2024
|
Avadhlal
|
1713009068WL054414
|
Avadhlal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004161030
|
|
Avadhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/44-A
(TATIHARA)
|
1713009068NRG24020220240439298
|
02/02/2024
|
RAM PRASAD BASHOR
|
1713009068WL054414
|
RAM PRASAD BASHOR
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004161030
|
|
RAMPRASADBASHOR
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/75
(TATIHARA)
|
1713009068NRG24020220240439300
|
02/02/2024
|
HEERALAL
|
1713009068WL054414
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161030
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/75
(TATIHARA)
|
1713009068NRG24020220240439299
|
02/02/2024
|
HEERALAL
|
1713009068WL054414
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161030
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/17-A
(KHAIRA)
|
1713009073NRG24020220240440136
|
02/02/2024
|
urmila
|
1713009073WL054492
|
urmila
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/6
(KHAIRA)
|
1713009073NRG24020220240440052
|
02/02/2024
|
Mantoriya
|
1713009073WL054485
|
Mantoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
Mantoriya
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/2-A
(KHAIRA)
|
1713009073NRG24020220240440158
|
02/02/2024
|
dharmendra
|
1713009073WL054492
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/2-A
(KHAIRA)
|
1713009073NRG24020220240440157
|
02/02/2024
|
Maya Kol
|
1713009073WL054492
|
Maya Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
MayaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/12-A
(KHAIRA)
|
1713009073NRG24020220240440170
|
02/02/2024
|
Rajesh
|
1713009073WL054492
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004161030
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/186
(KHAIRA)
|
1713009073NRG24020220240440054
|
02/02/2024
|
Ramkali Tiwari
|
1713009073WL054485
|
Ramkali Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161030
|
|
RamkaliTiwari
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/3
(KHAIRA)
|
1713009073NRG24020220240440182
|
02/02/2024
|
Mithai lal
|
1713009073WL054492
|
Mithai lal
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
Mithailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/3
(KHAIRA)
|
1713009073NRG24020220240440183
|
02/02/2024
|
sudha
|
1713009073WL054492
|
sudha
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/324
(KHAIRA)
|
1713009073NRG24020220240440185
|
02/02/2024
|
mohan
|
1713009073WL054492
|
mohan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
mohan
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/4-A
(KHAIRA)
|
1713009073NRG24020220240440186
|
02/02/2024
|
lovekush
|
1713009073WL054492
|
lovekush
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
004161030
|
|
lovekush
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/15
(HARDUAA)
|
1713009093NRG24020220240439437
|
02/02/2024
|
Umakant
|
1713009093WL054431
|
Umakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
Umakant
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/60-D
(HARDUAA)
|
1713009093NRG24020220240439445
|
02/02/2024
|
Usha Devi Tiwari
|
1713009093WL054431
|
Usha Devi Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
UshaDeviTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/61-A
(HARDUAA)
|
1713009093NRG24020220240439446
|
02/02/2024
|
Sukhlal Tiwari
|
1713009093WL054431
|
Sukhlal Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161030
|
|
SukhlalTiwari
|
INDIAN BANK(607105)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/28
(HARDUAA)
|
1713009093NRG24020220240439465
|
02/02/2024
|
DURGHATIYA KOL
|
1713009093WL054434
|
DURGHATIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
DURGHATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/573
(HARDUAA)
|
1713009093NRG24020220240439467
|
02/02/2024
|
Arju singh
|
1713009093WL054434
|
Arju singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
Arjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-D
(HARDUAA)
|
1713009093NRG24020220240439456
|
02/02/2024
|
Nisha tripathi
|
1713009093WL054431
|
Nisha tripathi
|
00602
|
SBIN0RRMBGB
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004161030
|
|
Nishatripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-D
(HARDUAA)
|
1713009093NRG24020220240439457
|
02/02/2024
|
umakant
|
1713009093WL054431
|
umakant
|
00602
|
SBIN0RRMBGB
|
1306
|
1306
|
Processed
|
26/03/2024
|
|
004161030
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/9-C
(HARDUAA)
|
1713009093NRG24020220240439460
|
02/02/2024
|
RAMKUMAR KOL
|
1713009093WL054431
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
RAMKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/109-D
(HARDI)
|
1713009095NRG24020220240439429
|
02/02/2024
|
RAJENDRA KOL
|
1713009095WL054427
|
RAJENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
RAJENDRAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/112-A
(HARDI)
|
1713009095NRG24020220240439431
|
02/02/2024
|
MANIKLAL VISHWAKARMA
|
1713009095WL054427
|
MANIKLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
MANIKLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/253
(SIRKHEANI)
|
1713009101NRG24010220240438762
|
02/02/2024
|
nand kishor sen
|
1713009101WL054380
|
nand kishor sen
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004161030
|
|
nandkishorsen
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/641
(SIRKHEANI)
|
1713009101NRG24010220240438763
|
02/02/2024
|
santosh mishra
|
1713009101WL054380
|
santosh mishra
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004161030
|
|
santoshmishra
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/715
(SIRKHEANI)
|
1713009101NRG24010220240438764
|
02/02/2024
|
Bhaiya lal pal
|
1713009101WL054380
|
Bhaiya lal pal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004161030
|
|
Bhaiyalalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/730
(SIRKHEANI)
|
1713009101NRG24010220240438765
|
02/02/2024
|
Lilavati sen
|
1713009101WL054380
|
Lilavati sen
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
004161030
|
|
Lilavatisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/820
(SIRKHEANI)
|
1713009101NRG24010220240438766
|
02/02/2024
|
RAMESH YADAV
|
1713009101WL054380
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004161030
|
|
RAMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32201
|
32201
|
|
|
|
|
|
|
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/231
(KHAIRA)
|
1713009073NRG24020220240440181
|
02/02/2024
|
Rohini
|
1713009073WL054492
|
Rohini
|
00602
|
UBIN0RRBRSG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161030
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/94
(HARDUAA)
|
1713009093NRG24020220240439468
|
02/02/2024
|
Jitendra kumar Dwivedi
|
1713009093WL054434
|
Jitendra kumar Dwivedi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161030
|
|
JitendrakumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114038
|
114038
|
|
|
|
|
|
|
|