|
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-13-009-103-001/113-A
(HARDI N.2)
|
1713009103NRG24270120240428901
|
28/01/2024
|
Pooja
|
1713009103WL053603
|
Pooja
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
Pooja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-001/638-B
(PALIYA -350)
|
1713009040NRG24270120240428765
|
28/01/2024
|
Rekha Kumari patel
|
1713009040WL053594
|
Rekha Kumari patel
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005558229
|
|
RekhaKumaripatel
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/289
(HARDI N.2)
|
1713009103NRG24270120240428899
|
28/01/2024
|
Sandeep
|
1713009103WL053602
|
Sandeep
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/39
(HARDI N.2)
|
1713009103NRG24270120240428902
|
28/01/2024
|
Ratan devi
|
1713009103WL053603
|
Ratan devi
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558229
|
|
Ratandevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/604
(ITAURA)
|
1713009008NRG24270120240428755
|
28/01/2024
|
kiran
|
1713009008WL053593
|
kiran
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558229
|
|
kiran
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/605
(ITAURA)
|
1713009008NRG24270120240428757
|
28/01/2024
|
butan saket
|
1713009008WL053593
|
butan saket
|
00176
|
IDIB000R632
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558229
|
|
butansaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/298
(GORGAON164)
|
1713009072NRG24270120240428871
|
28/01/2024
|
sangeeta patel
|
1713009072WL053599
|
sangeeta patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005558229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/123
(HARDI N.2)
|
1713009103NRG24270120240428898
|
28/01/2024
|
Sangeeta
|
1713009103WL053602
|
Sangeeta
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/102
(RERUA KHURD 559)
|
1713009078NRG24270120240428980
|
28/01/2024
|
ANJU SAKET
|
1713009078WL053608
|
ANJU SAKET
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
ANJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/102
(RERUA KHURD 559)
|
1713009078NRG24270120240428979
|
28/01/2024
|
nandlal
|
1713009078WL053608
|
nandlal
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/103
(RERUA KHURD 559)
|
1713009078NRG24270120240429014
|
28/01/2024
|
khushinand
|
1713009078WL053610
|
khushinand
|
00468
|
UBIN0539741
|
20
|
20
|
Processed
|
26/03/2024
|
|
005558229
|
|
khushinand
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/103
(RERUA KHURD 559)
|
1713009078NRG24270120240429015
|
28/01/2024
|
URMILA
|
1713009078WL053610
|
URMILA
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/141
(RERUA KHURD 559)
|
1713009078NRG24270120240428981
|
28/01/2024
|
MUNI PATEL
|
1713009078WL053608
|
MUNI PATEL
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
MUNIPATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/162
(RERUA KHURD 559)
|
1713009078NRG24270120240428982
|
28/01/2024
|
RAMMANI PATEL
|
1713009078WL053608
|
RAMMANI PATEL
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005558229
|
|
RAMMANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/164
(RERUA KHURD 559)
|
1713009078NRG24270120240429000
|
28/01/2024
|
kusumkali
|
1713009078WL053609
|
kusumkali
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005558229
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/182
(RERUA KHURD 559)
|
1713009078NRG24270120240428983
|
28/01/2024
|
kanhai
|
1713009078WL053608
|
kanhai
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
kanhai
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/208
(RERUA KHURD 559)
|
1713009078NRG24270120240428984
|
28/01/2024
|
RAMAI
|
1713009078WL053608
|
RAMAI
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
RAMAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/208
(RERUA KHURD 559)
|
1713009078NRG24270120240428985
|
28/01/2024
|
somwati
|
1713009078WL053608
|
somwati
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
somwati
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/21
(RERUA KHURD 559)
|
1713009078NRG24270120240428986
|
28/01/2024
|
samaylal patel
|
1713009078WL053608
|
samaylal patel
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
samaylalpatel
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/214
(RERUA KHURD 559)
|
1713009078NRG24270120240429016
|
28/01/2024
|
satrudhan
|
1713009078WL053610
|
satrudhan
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
satrudhan
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/27
(RERUA KHURD 559)
|
1713009078NRG24270120240428988
|
28/01/2024
|
devki
|
1713009078WL053608
|
devki
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/27
(RERUA KHURD 559)
|
1713009078NRG24270120240428987
|
28/01/2024
|
devmani
|
1713009078WL053608
|
devmani
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
devmani
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/270
(RERUA KHURD 559)
|
1713009078NRG24270120240428989
|
28/01/2024
|
rani
|
1713009078WL053608
|
rani
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/282
(RERUA KHURD 559)
|
1713009078NRG24270120240428990
|
28/01/2024
|
asha saket
|
1713009078WL053608
|
asha saket
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
ashasaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/285
(RERUA KHURD 559)
|
1713009078NRG24270120240428991
|
28/01/2024
|
kailash
|
1713009078WL053608
|
kailash
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/285
(RERUA KHURD 559)
|
1713009078NRG24270120240428992
|
28/01/2024
|
MEENA saket
|
1713009078WL053608
|
MEENA saket
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
MEENAsaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/401
(RERUA KHURD 559)
|
1713009078NRG24270120240428994
|
28/01/2024
|
RAMKALI
|
1713009078WL053608
|
RAMKALI
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/401
(RERUA KHURD 559)
|
1713009078NRG24270120240428993
|
28/01/2024
|
SHRI NIWAS
|
1713009078WL053608
|
SHRI NIWAS
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
SHRINIWAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/420
(RERUA KHURD 559)
|
1713009078NRG24270120240429001
|
28/01/2024
|
premlal saket
|
1713009078WL053609
|
premlal saket
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/420
(RERUA KHURD 559)
|
1713009078NRG24270120240429002
|
28/01/2024
|
sukhmanti saket
|
1713009078WL053609
|
sukhmanti saket
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
sukhmantisaket
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/425
(RERUA KHURD 559)
|
1713009078NRG24270120240429003
|
28/01/2024
|
rajkumari
|
1713009078WL053609
|
rajkumari
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/43
(RERUA KHURD 559)
|
1713009078NRG24270120240429018
|
28/01/2024
|
ramkithin saket
|
1713009078WL053610
|
ramkithin saket
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
ramkithinsaket
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/43
(RERUA KHURD 559)
|
1713009078NRG24270120240429017
|
28/01/2024
|
SAVITRI
|
1713009078WL053610
|
SAVITRI
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/489
(RERUA KHURD 559)
|
1713009078NRG24270120240428995
|
28/01/2024
|
ramavtar
|
1713009078WL053608
|
ramavtar
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
ramavtar
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/493
(RERUA KHURD 559)
|
1713009078NRG24270120240428996
|
28/01/2024
|
RAMHIT
|
1713009078WL053608
|
RAMHIT
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
RAMHIT
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/526
(RERUA KHURD 559)
|
1713009078NRG24270120240428997
|
28/01/2024
|
MUNSHI
|
1713009078WL053608
|
MUNSHI
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/545
(RERUA KHURD 559)
|
1713009078NRG24270120240428999
|
28/01/2024
|
Moti basor
|
1713009078WL053608
|
Moti basor
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
Motibasor
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/546
(RERUA KHURD 559)
|
1713009078NRG24270120240429004
|
28/01/2024
|
rohit
|
1713009078WL053609
|
rohit
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005558229
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/55
(RERUA KHURD 559)
|
1713009078NRG24270120240429019
|
28/01/2024
|
kedar
|
1713009078WL053610
|
kedar
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/55
(RERUA KHURD 559)
|
1713009078NRG24270120240429020
|
28/01/2024
|
RAMBAI
|
1713009078WL053610
|
RAMBAI
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/56
(RERUA KHURD 559)
|
1713009078NRG24270120240429006
|
28/01/2024
|
MEENA saket
|
1713009078WL053609
|
MEENA saket
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
MEENAsaket
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/56
(RERUA KHURD 559)
|
1713009078NRG24270120240429005
|
28/01/2024
|
ramesh
|
1713009078WL053609
|
ramesh
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/563
(RERUA KHURD 559)
|
1713009078NRG24270120240429007
|
28/01/2024
|
rajendra
|
1713009078WL053609
|
rajendra
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/65
(RERUA KHURD 559)
|
1713009078NRG24270120240429009
|
28/01/2024
|
dashodiya saket
|
1713009078WL053609
|
dashodiya saket
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
dashodiyasaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/65
(RERUA KHURD 559)
|
1713009078NRG24270120240429008
|
28/01/2024
|
jailal
|
1713009078WL053609
|
jailal
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
jailal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/67
(RERUA KHURD 559)
|
1713009078NRG24270120240429010
|
28/01/2024
|
mandhata
|
1713009078WL053609
|
mandhata
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
mandhata
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/67
(RERUA KHURD 559)
|
1713009078NRG24270120240429011
|
28/01/2024
|
Savitri
|
1713009078WL053609
|
Savitri
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/69
(RERUA KHURD 559)
|
1713009078NRG24270120240429013
|
28/01/2024
|
ramdarash
|
1713009078WL053609
|
ramdarash
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
ramdarash
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/69
(RERUA KHURD 559)
|
1713009078NRG24270120240429012
|
28/01/2024
|
Rammilan
|
1713009078WL053609
|
Rammilan
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/71
(RERUA KHURD 559)
|
1713009078NRG24270120240429022
|
28/01/2024
|
parvati
|
1713009078WL053610
|
parvati
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/71
(RERUA KHURD 559)
|
1713009078NRG24270120240429021
|
28/01/2024
|
Ramnaresh saket
|
1713009078WL053610
|
Ramnaresh saket
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
Ramnareshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/74
(RERUA KHURD 559)
|
1713009078NRG24270120240429023
|
28/01/2024
|
nagesh saket
|
1713009078WL053610
|
nagesh saket
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
nageshsaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/78
(RERUA KHURD 559)
|
1713009078NRG24270120240429024
|
28/01/2024
|
keshav
|
1713009078WL053610
|
keshav
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/78
(RERUA KHURD 559)
|
1713009078NRG24270120240429025
|
28/01/2024
|
siyavati
|
1713009078WL053610
|
siyavati
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
siyavati
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/83
(RERUA KHURD 559)
|
1713009078NRG24270120240429026
|
28/01/2024
|
dadhival
|
1713009078WL053610
|
dadhival
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
dadhival
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/83
(RERUA KHURD 559)
|
1713009078NRG24270120240429027
|
28/01/2024
|
SHIVKALI
|
1713009078WL053610
|
SHIVKALI
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/98
(RERUA KHURD 559)
|
1713009078NRG24270120240429028
|
28/01/2024
|
RAJBAHOR SAKET
|
1713009078WL053610
|
RAJBAHOR SAKET
|
00468
|
UBIN0539741
|
25
|
25
|
Processed
|
26/03/2024
|
|
005558229
|
|
RAJBAHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/35-A
(BHALUHA)
|
1713009024NRG24280120240429222
|
28/01/2024
|
Madhuri Patel
|
1713009024WL053630
|
Madhuri Patel
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
MadhuriPatel
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/360
(GORGAON164)
|
1713009072NRG24270120240428872
|
28/01/2024
|
Nandkumar Patel
|
1713009072WL053599
|
Nandkumar Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
NandkumarPatel
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/361
(GORGAON164)
|
1713009072NRG24270120240428873
|
28/01/2024
|
RAMSAJIVAN PATEL
|
1713009072WL053599
|
RAMSAJIVAN PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
RAMSAJIVANPATEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/62
(GORGAON164)
|
1713009072NRG24270120240428875
|
28/01/2024
|
LOVKUSH PATEL
|
1713009072WL053599
|
LOVKUSH PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
LOVKUSHPATEL
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/624
(GORGAON164)
|
1713009072NRG24270120240428877
|
28/01/2024
|
Devendra Kumar Saket
|
1713009072WL053599
|
Devendra Kumar Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
DevendraKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/625
(GORGAON164)
|
1713009072NRG24270120240428878
|
28/01/2024
|
Virendra Kumar Saket
|
1713009072WL053599
|
Virendra Kumar Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
VirendraKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/77
(GORGAON164)
|
1713009072NRG24270120240428879
|
28/01/2024
|
SHIVPRASAD SAHU
|
1713009072WL053599
|
SHIVPRASAD SAHU
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
SHIVPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/92
(GORGAON164)
|
1713009072NRG24270120240428880
|
28/01/2024
|
SHANTEE PATEL
|
1713009072WL053599
|
SHANTEE PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
SHANTEEPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/605
(ITAURA)
|
1713009008NRG24270120240428756
|
28/01/2024
|
shivmangle
|
1713009008WL053593
|
shivmangle
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558229
|
|
shivmangle
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/608
(ITAURA)
|
1713009008NRG24270120240428760
|
28/01/2024
|
bhola
|
1713009008WL053593
|
bhola
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558229
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/608
(ITAURA)
|
1713009008NRG24270120240428759
|
28/01/2024
|
bhola
|
1713009008WL053593
|
bhola
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558229
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/609
(ITAURA)
|
1713009008NRG24270120240428762
|
28/01/2024
|
bebi
|
1713009008WL053593
|
bebi
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558229
|
|
bebi
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/610
(ITAURA)
|
1713009008NRG24270120240428763
|
28/01/2024
|
amar
|
1713009008WL053593
|
amar
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558229
|
|
amar
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/613
(ITAURA)
|
1713009008NRG24270120240428764
|
28/01/2024
|
savitri
|
1713009008WL053593
|
savitri
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/606
(ITAURA)
|
1713009008NRG24270120240428758
|
28/01/2024
|
surendra
|
1713009008WL053593
|
surendra
|
00468
|
UBIN0558052
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558229
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/225
(HARDI N.2)
|
1713009103NRG24270120240428896
|
28/01/2024
|
Sanjeev
|
1713009103WL053601
|
Sanjeev
|
00468
|
UBIN0561169
|
192
|
192
|
Processed
|
26/03/2024
|
|
005558229
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/225-A
(HARDI N.2)
|
1713009103NRG24270120240428897
|
28/01/2024
|
Amit
|
1713009103WL053601
|
Amit
|
00468
|
UBIN0561169
|
192
|
192
|
Processed
|
26/03/2024
|
|
005558229
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/543
(RERUA KHURD 559)
|
1713009078NRG24270120240428998
|
28/01/2024
|
HANUMAN
|
1713009078WL053608
|
HANUMAN
|
00468
|
UBIN0563137
|
14
|
14
|
Processed
|
26/03/2024
|
|
005558229
|
|
HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/609
(ITAURA)
|
1713009008NRG24270120240428761
|
28/01/2024
|
rampratap
|
1713009008WL053593
|
rampratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558229
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/128-A
(BHALUHA)
|
1713009024NRG24280120240429215
|
28/01/2024
|
shanti devi
|
1713009024WL053630
|
shanti devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/128-A
(BHALUHA)
|
1713009024NRG24280120240429214
|
28/01/2024
|
shiv anandan sondhiya
|
1713009024WL053630
|
shiv anandan sondhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
shivanandansondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/146
(BHALUHA)
|
1713009024NRG24280120240429216
|
28/01/2024
|
sapna sondhiya
|
1713009024WL053630
|
sapna sondhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
sapnasondhiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/148
(BHALUHA)
|
1713009024NRG24280120240429217
|
28/01/2024
|
Rajini vishwakarma
|
1713009024WL053630
|
Rajini vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
Rajinivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/15-A
(BHALUHA)
|
1713009024NRG24280120240429218
|
28/01/2024
|
deepika vishwakarma
|
1713009024WL053630
|
deepika vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
deepikavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/201
(BHALUHA)
|
1713009024NRG24280120240429219
|
28/01/2024
|
MAMTA DEVI
|
1713009024WL053630
|
MAMTA DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
MAMTADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/236
(BHALUHA)
|
1713009024NRG24280120240429220
|
28/01/2024
|
sunita sondhiya
|
1713009024WL053630
|
sunita sondhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
sunitasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/295
(BHALUHA)
|
1713009024NRG24280120240429221
|
28/01/2024
|
rinki vishwakarma
|
1713009024WL053630
|
rinki vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
rinkivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/4-B
(BHALUHA)
|
1713009024NRG24280120240429224
|
28/01/2024
|
antima sondhiya
|
1713009024WL053630
|
antima sondhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
antimasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/4-B
(BHALUHA)
|
1713009024NRG24280120240429223
|
28/01/2024
|
Babu Lal sondhiya
|
1713009024WL053630
|
Babu Lal sondhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
BabuLalsondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/6-A
(BHALUHA)
|
1713009024NRG24280120240429225
|
28/01/2024
|
Shanti devi lohar
|
1713009024WL053630
|
Shanti devi lohar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558229
|
|
Shantidevilohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/7-A
(BHALUHA)
|
1713009024NRG24280120240429226
|
28/01/2024
|
Arti kori
|
1713009024WL053630
|
Arti kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005558229
|
|
Artikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/124-A
(SILPARI)
|
1713009051NRG24280120240429207
|
28/01/2024
|
brijlal patel
|
1713009051WL053628
|
brijlal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
brijlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/142
(SILPARI)
|
1713009051NRG24280120240429208
|
28/01/2024
|
dalpratap
|
1713009051WL053628
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/167
(SILPARI)
|
1713009051NRG24280120240429209
|
28/01/2024
|
sadagulab
|
1713009051WL053628
|
sadagulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
sadagulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/174
(SILPARI)
|
1713009051NRG24280120240429210
|
28/01/2024
|
Motilal
|
1713009051WL053628
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/33
(SILPARI)
|
1713009051NRG24280120240429211
|
28/01/2024
|
jagannath
|
1713009051WL053628
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/427
(GORGAON164)
|
1713009072NRG24270120240428874
|
28/01/2024
|
Savita Patel
|
1713009072WL053599
|
Savita Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
SavitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/113-A
(HARDI N.2)
|
1713009103NRG24270120240428900
|
28/01/2024
|
satendra
|
1713009103WL053603
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/623
(GORGAON164)
|
1713009072NRG24270120240428876
|
28/01/2024
|
Savita Kori
|
1713009072WL053599
|
Savita Kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558229
|
|
SavitaKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54242
|
54242
|
|
|
|
|
|
|
|