|
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-13-009-045-003/120-C
(METHAURI)
|
1713009045NRG24070220240449050
|
08/02/2024
|
prabha vishwakarma
|
1713009045WL055153
|
prabha vishwakarma
|
00078
|
CNRB0017876
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402783
|
|
prabhavishwakarma
|
INDUSIND BANK(607189)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/111
(HARDI N.2)
|
1713009103NRG24080220240449911
|
08/02/2024
|
Santosh
|
1713009103WL055221
|
Santosh
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004402783
|
|
Santosh
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/113-A
(HARDI N.2)
|
1713009103NRG24080220240449914
|
08/02/2024
|
Pooja
|
1713009103WL055222
|
Pooja
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Pooja
|
CANARA BANK(508532)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/500
(HARDI N.2)
|
1713009103NRG24080220240449919
|
08/02/2024
|
Kalawati
|
1713009103WL055223
|
Kalawati
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Kalawati
|
CANARA BANK(508532)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/66
(HARDI N.2)
|
1713009103NRG24080220240449908
|
08/02/2024
|
Surendra
|
1713009103WL055219
|
Surendra
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/103-A
(METHAURI)
|
1713009045NRG24070220240449041
|
08/02/2024
|
avneesh kr patel
|
1713009045WL055153
|
avneesh kr patel
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
27/03/2024
|
|
004402783
|
|
avneeshkrpatel
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/195-C
(METHAURI)
|
1713009045NRG24070220240449043
|
08/02/2024
|
Nitin gupta
|
1713009045WL055153
|
Nitin gupta
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402783
|
|
Nitingupta
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/195-C
(METHAURI)
|
1713009045NRG24070220240449044
|
08/02/2024
|
Rekha gupta
|
1713009045WL055153
|
Rekha gupta
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402783
|
|
Rekhagupta
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/72-A
(METHAURI)
|
1713009045NRG24070220240449045
|
08/02/2024
|
salamuddeen
|
1713009045WL055153
|
salamuddeen
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402783
|
|
salamuddeen
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/191-B
(HARDI N.2)
|
1713009103NRG24080220240449912
|
08/02/2024
|
marjoj
|
1713009103WL055221
|
marjoj
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
marjoj
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/289
(HARDI N.2)
|
1713009103NRG24080220240449918
|
08/02/2024
|
Sandeep
|
1713009103WL055223
|
Sandeep
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/39
(HARDI N.2)
|
1713009103NRG24080220240449915
|
08/02/2024
|
Ratan devi
|
1713009103WL055222
|
Ratan devi
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004402783
|
|
Ratandevi
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/485
(HARDI N.2)
|
1713009103NRG24080220240449903
|
08/02/2024
|
Ramsajivan
|
1713009103WL055219
|
Ramsajivan
|
00176
|
IDIB000M609
|
32
|
32
|
Processed
|
26/03/2024
|
|
004402783
|
|
Ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/586
(HARDI N.2)
|
1713009103NRG24080220240449906
|
08/02/2024
|
Kushamkali
|
1713009103WL055219
|
Kushamkali
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Kushamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8872
|
8872
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/298
(GORGAON164)
|
1713009072NRG24070220240448840
|
08/02/2024
|
sangeeta patel
|
1713009072WL055133
|
sangeeta patel
|
00415
|
SBIN0002853
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004402783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/189-A
(HARDI N.2)
|
1713009103NRG24080220240449917
|
08/02/2024
|
Prameesh
|
1713009103WL055223
|
Prameesh
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Prameesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/518-A
(RAGHURAJGARH)
|
1713009055NRG24080220240449642
|
08/02/2024
|
Narendra singh
|
1713009055WL055194
|
Narendra singh
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-B
(METHAURI)
|
1713009045NRG24070220240449049
|
08/02/2024
|
mangal prasad saket
|
1713009045WL055153
|
mangal prasad saket
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402783
|
|
mangalprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/188-B
(METHAURI)
|
1713009045NRG24070220240449052
|
08/02/2024
|
sarasvati Kori
|
1713009045WL055153
|
sarasvati Kori
|
00415
|
SBIN0016746
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402783
|
|
sarasvatiKori
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/123
(HARDI N.2)
|
1713009103NRG24080220240449916
|
08/02/2024
|
Sangeeta
|
1713009103WL055223
|
Sangeeta
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-A
(METHAURI)
|
1713009045NRG24070220240449048
|
08/02/2024
|
anil kumar saket
|
1713009045WL055153
|
anil kumar saket
|
00415
|
SBIN0030251
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402783
|
|
anilkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/518-A
(RAGHURAJGARH)
|
1713009055NRG24080220240449644
|
08/02/2024
|
Ankit singh
|
1713009055WL055194
|
Ankit singh
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Ankitsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/204
(ULHIKHURD)
|
1713009059NRG24080220240449744
|
08/02/2024
|
teerath
|
1713009059WL055208
|
teerath
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
teerath
|
CANARA BANK(508532)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/103
(MANIKWAR NO 1)
|
1713009102NRG24070220240449427
|
08/02/2024
|
shyamkali
|
1713009102WL055181
|
shyamkali
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
004402783
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/168
(MANIKWAR NO 1)
|
1713009102NRG24070220240449428
|
08/02/2024
|
Pooja
|
1713009102WL055181
|
Pooja
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004402783
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/106-A
(HINAUTI)
|
1713009070NRG24070220240448987
|
08/02/2024
|
Satyanarayan kol
|
1713009070WL055149
|
Satyanarayan kol
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
26/03/2024
|
|
004402783
|
|
Satyanarayankol
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/258
(HINAUTI)
|
1713009070NRG24070220240448988
|
08/02/2024
|
mangal KOL
|
1713009070WL055149
|
mangal KOL
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
26/03/2024
|
|
004402783
|
|
mangalKOL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/259
(HINAUTI)
|
1713009070NRG24070220240448989
|
08/02/2024
|
bhuara
|
1713009070WL055149
|
bhuara
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
26/03/2024
|
|
004402783
|
|
bhuara
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/263-A
(HINAUTI)
|
1713009070NRG24070220240448990
|
08/02/2024
|
Indrabhan kol
|
1713009070WL055149
|
Indrabhan kol
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
26/03/2024
|
|
004402783
|
|
Indrabhankol
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/266
(HINAUTI)
|
1713009070NRG24070220240448991
|
08/02/2024
|
arjun
|
1713009070WL055149
|
arjun
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
26/03/2024
|
|
004402783
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/268
(HINAUTI)
|
1713009070NRG24070220240448992
|
08/02/2024
|
munsi kol
|
1713009070WL055149
|
munsi kol
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
26/03/2024
|
|
004402783
|
|
munsikol
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/278
(HINAUTI)
|
1713009070NRG24070220240448993
|
08/02/2024
|
trivenee
|
1713009070WL055149
|
trivenee
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
26/03/2024
|
|
004402783
|
|
trivenee
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/291
(HINAUTI)
|
1713009070NRG24070220240448994
|
08/02/2024
|
dasrath
|
1713009070WL055149
|
dasrath
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
26/03/2024
|
|
004402783
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/74-A
(HINAUTI)
|
1713009070NRG24070220240448995
|
08/02/2024
|
Shyamkali kol
|
1713009070WL055149
|
Shyamkali kol
|
00468
|
UBIN0539741
|
10
|
10
|
Processed
|
26/03/2024
|
|
004402783
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/325
(DEVRA PHAREDA)
|
1713009102NRG24070220240449429
|
08/02/2024
|
Rajesh Kumar verma
|
1713009102WL055181
|
Rajesh Kumar verma
|
00468
|
UBIN0539741
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
004402783
|
|
RajeshKumarverma
|
BANK OF BARODA(606985)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/380-A
(DEVRA PHAREDA)
|
1713009102NRG24070220240449430
|
08/02/2024
|
SAROj KUSHWAHA
|
1713009102WL055181
|
SAROj KUSHWAHA
|
00468
|
UBIN0539741
|
2470
|
2470
|
Processed
|
26/03/2024
|
|
004402783
|
|
SAROjKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/219-A
(DEVRA PHAREDA)
|
1713009102NRG24070220240449431
|
08/02/2024
|
dinesh
|
1713009102WL055181
|
dinesh
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004402783
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/122-A
(MAHASUAA 516)
|
1713009029NRG24070220240448845
|
08/02/2024
|
Deepak kewat
|
1713009029WL055135
|
Deepak kewat
|
00468
|
UBIN0541711
|
442
|
442
|
Processed
|
26/03/2024
|
|
004402783
|
|
Deepakkewat
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/120-C
(METHAURI)
|
1713009045NRG24070220240449051
|
08/02/2024
|
deepak Vishwakarma
|
1713009045WL055153
|
deepak Vishwakarma
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402783
|
|
deepakVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/112
(GORGAON164)
|
1713009072NRG24070220240448834
|
08/02/2024
|
NARBDA PRASAD SAKET
|
1713009072WL055133
|
NARBDA PRASAD SAKET
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
NARBDAPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/126-A
(GORGAON164)
|
1713009072NRG24070220240448835
|
08/02/2024
|
indralal
|
1713009072WL055133
|
indralal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/176
(GORGAON164)
|
1713009072NRG24070220240448854
|
08/02/2024
|
Rambhuwan
|
1713009072WL055137
|
Rambhuwan
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
Rambhuwan
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/186-A
(GORGAON164)
|
1713009072NRG24070220240448837
|
08/02/2024
|
Avdhesh Tripathi
|
1713009072WL055133
|
Avdhesh Tripathi
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
AvdheshTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/204
(GORGAON164)
|
1713009072NRG24070220240448838
|
08/02/2024
|
LALU
|
1713009072WL055133
|
LALU
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/255
(GORGAON164)
|
1713009072NRG24070220240448855
|
08/02/2024
|
rajkumari vishwakarma
|
1713009072WL055137
|
rajkumari vishwakarma
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
rajkumarivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/262
(GORGAON164)
|
1713009072NRG24070220240448839
|
08/02/2024
|
VISHNU NATH SAHU
|
1713009072WL055133
|
VISHNU NATH SAHU
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
VISHNUNATHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/360
(GORGAON164)
|
1713009072NRG24070220240448841
|
08/02/2024
|
Nandkumar Patel
|
1713009072WL055133
|
Nandkumar Patel
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
NandkumarPatel
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/361
(GORGAON164)
|
1713009072NRG24070220240448842
|
08/02/2024
|
RAMSAJIVAN PATEL
|
1713009072WL055133
|
RAMSAJIVAN PATEL
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
RAMSAJIVANPATEL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/62
(GORGAON164)
|
1713009072NRG24070220240448843
|
08/02/2024
|
LOVKUSH PATEL
|
1713009072WL055133
|
LOVKUSH PATEL
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
LOVKUSHPATEL
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/624
(GORGAON164)
|
1713009072NRG24070220240448857
|
08/02/2024
|
Devendra Kumar Saket
|
1713009072WL055137
|
Devendra Kumar Saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
DevendraKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/625
(GORGAON164)
|
1713009072NRG24070220240448858
|
08/02/2024
|
Virendra Kumar Saket
|
1713009072WL055137
|
Virendra Kumar Saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
VirendraKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/77
(GORGAON164)
|
1713009072NRG24070220240448859
|
08/02/2024
|
SHIVPRASAD SAHU
|
1713009072WL055137
|
SHIVPRASAD SAHU
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
SHIVPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/9
(GORGAON164)
|
1713009072NRG24070220240448860
|
08/02/2024
|
KAVITA DEVI PAL
|
1713009072WL055137
|
KAVITA DEVI PAL
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
KAVITADEVIPAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/92
(GORGAON164)
|
1713009072NRG24070220240448861
|
08/02/2024
|
SHANTEE PATEL
|
1713009072WL055137
|
SHANTEE PATEL
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
SHANTEEPATEL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/97
(GORGAON164)
|
1713009072NRG24070220240448862
|
08/02/2024
|
Saraswati
|
1713009072WL055137
|
Saraswati
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
Saraswati
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/605
(HARDI N.2)
|
1713009103NRG24080220240449907
|
08/02/2024
|
Sesmani
|
1713009103WL055219
|
Sesmani
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Sesmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/150
(KAPURI)
|
1713009002NRG24070220240449292
|
08/02/2024
|
manoj kumar sen
|
1713009002WL055168
|
manoj kumar sen
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
manojkumarsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/154
(KAPURI)
|
1713009002NRG24070220240449293
|
08/02/2024
|
dilip kumar saket
|
1713009002WL055168
|
dilip kumar saket
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
dilipkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/161
(KAPURI)
|
1713009002NRG24070220240449294
|
08/02/2024
|
kalavati prajapati
|
1713009002WL055168
|
kalavati prajapati
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
kalavatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/81
(KAPURI)
|
1713009002NRG24070220240449298
|
08/02/2024
|
Arjun saket
|
1713009002WL055168
|
Arjun saket
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
Arjunsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/159
(KAPURI)
|
1713009002NRG24070220240449304
|
08/02/2024
|
rajbhan kori
|
1713009002WL055168
|
rajbhan kori
|
00468
|
UBIN0546640
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004402783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/160
(KAPURI)
|
1713009002NRG24070220240449305
|
08/02/2024
|
bhagya shree pathak
|
1713009002WL055168
|
bhagya shree pathak
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
bhagyashreepathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/4
(KAPURI)
|
1713009002NRG24070220240449300
|
08/02/2024
|
amit kushwaha
|
1713009002WL055168
|
amit kushwaha
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
amitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/181
(METHAURI)
|
1713009045NRG24070220240449042
|
08/02/2024
|
diwakar singh patel
|
1713009045WL055153
|
diwakar singh patel
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402783
|
|
diwakarsinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/85
(METHAURI)
|
1713009045NRG24070220240449046
|
08/02/2024
|
Anil
|
1713009045WL055153
|
Anil
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402783
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-C
(METHAURI)
|
1713009045NRG24070220240449047
|
08/02/2024
|
amit saket
|
1713009045WL055153
|
amit saket
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004402783
|
|
amitsaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/518-A
(RAGHURAJGARH)
|
1713009055NRG24080220240449645
|
08/02/2024
|
Abhishek singh
|
1713009055WL055194
|
Abhishek singh
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Abhisheksingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/14
(GORGAON164)
|
1713009072NRG24070220240448836
|
08/02/2024
|
md kalim
|
1713009072WL055133
|
md kalim
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
mdkalim
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/225
(HARDI N.2)
|
1713009103NRG24080220240449909
|
08/02/2024
|
Sanjeev
|
1713009103WL055220
|
Sanjeev
|
00468
|
UBIN0561169
|
192
|
192
|
Processed
|
26/03/2024
|
|
004402783
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/225-A
(HARDI N.2)
|
1713009103NRG24080220240449910
|
08/02/2024
|
Amit
|
1713009103WL055220
|
Amit
|
00468
|
UBIN0561169
|
192
|
192
|
Processed
|
26/03/2024
|
|
004402783
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/606
(HARDI N.2)
|
1713009103NRG24080220240449897
|
08/02/2024
|
Anita kol
|
1713009103WL055219
|
Anita kol
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Anitakol
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/80
(HARDI N.2)
|
1713009103NRG24080220240449898
|
08/02/2024
|
Shivnath
|
1713009103WL055219
|
Shivnath
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/100-A
(HARDI N.2)
|
1713009103NRG24080220240449899
|
08/02/2024
|
Mamta
|
1713009103WL055219
|
Mamta
|
00468
|
UBIN0561169
|
32
|
32
|
Processed
|
26/03/2024
|
|
004402783
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/103
(HARDI N.2)
|
1713009103NRG24080220240449900
|
08/02/2024
|
Chhotelal
|
1713009103WL055219
|
Chhotelal
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/20
(HARDI N.2)
|
1713009103NRG24080220240449901
|
08/02/2024
|
Sheela
|
1713009103WL055219
|
Sheela
|
00468
|
UBIN0561169
|
32
|
32
|
Processed
|
26/03/2024
|
|
004402783
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/37
(KAPURI)
|
1713009002NRG24070220240449295
|
08/02/2024
|
vinod
|
1713009002WL055168
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/60
(KAPURI)
|
1713009002NRG24070220240449296
|
08/02/2024
|
ramesh prajapati
|
1713009002WL055168
|
ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
rameshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/61
(KAPURI)
|
1713009002NRG24070220240449297
|
08/02/2024
|
baijnath sondhiya
|
1713009002WL055168
|
baijnath sondhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
baijnathsondhiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/16
(KAPURI)
|
1713009002NRG24070220240449299
|
08/02/2024
|
JYOTI
|
1713009002WL055168
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/44
(KAPURI)
|
1713009002NRG24070220240449302
|
08/02/2024
|
anupma devi
|
1713009002WL055168
|
anupma devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
anupmadevi
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/44
(KAPURI)
|
1713009002NRG24070220240449301
|
08/02/2024
|
brij bhan kushwaha
|
1713009002WL055168
|
brij bhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
brijbhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/8
(KAPURI)
|
1713009002NRG24070220240449303
|
08/02/2024
|
phul mati
|
1713009002WL055168
|
phul mati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
phulmati
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/83
(KAPURI)
|
1713009002NRG24070220240449306
|
08/02/2024
|
Uma pathak
|
1713009002WL055168
|
Uma pathak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004402783
|
|
Umapathak
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/440
(RAGHURAJGARH)
|
1713009055NRG24080220240449641
|
08/02/2024
|
mo. samad
|
1713009055WL055194
|
mo. samad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
mo.samad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/518-A
(RAGHURAJGARH)
|
1713009055NRG24080220240449643
|
08/02/2024
|
Kavita singh
|
1713009055WL055194
|
Kavita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
Kavitasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/113-A
(HARDI N.2)
|
1713009103NRG24080220240449913
|
08/02/2024
|
satendra
|
1713009103WL055222
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004402783
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/19-A
(HARDI N.2)
|
1713009103NRG24080220240449896
|
08/02/2024
|
Sukbar
|
1713009103WL055219
|
Sukbar
|
00602
|
SBIN0RRMBGB
|
32
|
32
|
Processed
|
26/03/2024
|
|
004402783
|
|
Sukbar
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/39
(HARDI N.2)
|
1713009103NRG24080220240449902
|
08/02/2024
|
dinesh
|
1713009103WL055219
|
dinesh
|
00602
|
SBIN0RRMBGB
|
32
|
32
|
Processed
|
26/03/2024
|
|
004402783
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/489
(HARDI N.2)
|
1713009103NRG24080220240449904
|
08/02/2024
|
Bimala
|
1713009103WL055219
|
Bimala
|
00602
|
SBIN0RRMBGB
|
32
|
32
|
Processed
|
26/03/2024
|
|
004402783
|
|
Bimala
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/496
(HARDI N.2)
|
1713009103NRG24080220240449905
|
08/02/2024
|
Anil
|
1713009103WL055219
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004402783
|
|
Anil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17776
|
17776
|
|
|
|
|
|
|
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/56
(PALIYA -350)
|
1713009040NRG24080220240449656
|
08/02/2024
|
Mo Gulam
|
1713009040WL055197
|
Mo Gulam
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
004402783
|
|
MoGulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/623
(GORGAON164)
|
1713009072NRG24070220240448856
|
08/02/2024
|
Savita Kori
|
1713009072WL055137
|
Savita Kori
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004402783
|
|
SavitaKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99626
|
99626
|
|
|
|
|
|
|
|