|
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-13-009-032-001/43-B
(BANDHAWA)
|
1713009032NRG24200620230077318
|
21/06/2023
|
Manjusa Tiwari
|
1713009032WL007920
|
Manjusa Tiwari
|
00176
|
IDIB000M564
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
ManjusaTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/344-A
(PALIYA -350)
|
1713009040NRG24190620230073297
|
21/06/2023
|
hajio bano
|
1713009040WL007444
|
hajio bano
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
hajiobano
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/205-A
(SEMARI KALA)
|
1713009043NRG24200620230076661
|
21/06/2023
|
Anurudh Patel
|
1713009043WL007868
|
Anurudh Patel
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
522985742
|
|
AnurudhPatel
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-047-001/163-B
(BHAUWAR)
|
1713009047NRG24210620230077921
|
21/06/2023
|
Mo Khalil
|
1713009047WL007990
|
Mo Khalil
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522985742
|
|
MoKhalil
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-047-001/206-D
(BHAUWAR)
|
1713009047NRG24210620230077923
|
21/06/2023
|
Jaan Mohmad
|
1713009047WL007991
|
Jaan Mohmad
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522985742
|
|
JaanMohmad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9826
|
9826
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/13
(BANDHAWA)
|
1713009032NRG24200620230077333
|
21/06/2023
|
Dinesh Mishra
|
1713009032WL007923
|
Dinesh Mishra
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
DineshMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/103
(MANIKWAR NO 1)
|
1713009102NRG24200620230077298
|
21/06/2023
|
shyamkali
|
1713009102WL007917
|
shyamkali
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/112-A
(MANIKWAR NO 1)
|
1713009102NRG24200620230077299
|
21/06/2023
|
KIRAN PATHAK
|
1713009102WL007917
|
KIRAN PATHAK
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
KIRANPATHAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/136-A
(MANIKWAR NO 1)
|
1713009102NRG24200620230077292
|
21/06/2023
|
mungiya kacher
|
1713009102WL007916
|
mungiya kacher
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
mungiyakacher
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/138
(MANIKWAR NO 1)
|
1713009069NRG24200620230077338
|
21/06/2023
|
rajesh
|
1713009069WL007924
|
rajesh
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/145
(MANIKWAR NO 1)
|
1713009102NRG24200620230077305
|
21/06/2023
|
praveen
|
1713009102WL007918
|
praveen
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/183
(MANIKWAR NO 1)
|
1713009102NRG24200620230077293
|
21/06/2023
|
ajay
|
1713009102WL007916
|
ajay
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/21-A
(MANIKWAR NO 1)
|
1713009069NRG24200620230077425
|
21/06/2023
|
Rajkumar
|
1713009069WL007938
|
Rajkumar
|
00468
|
UBIN0539741
|
140
|
140
|
Processed
|
24/06/2023
|
|
522985742
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/26
(MANIKWAR NO 1)
|
1713009069NRG24200620230077341
|
21/06/2023
|
RAMSAJEEVAN
|
1713009069WL007927
|
RAMSAJEEVAN
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/415
(MANIKWAR NO 1)
|
1713009102NRG24200620230077294
|
21/06/2023
|
Ramkrishna YADAV
|
1713009102WL007916
|
Ramkrishna YADAV
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
RamkrishnaYADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/472
(MANIKWAR NO 1)
|
1713009069NRG24200620230077417
|
21/06/2023
|
ravendra kumar
|
1713009069WL007931
|
ravendra kumar
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
ravendrakumar
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/488
(MANIKWAR NO 1)
|
1713009102NRG24200620230077286
|
21/06/2023
|
ramlali yadav
|
1713009102WL007915
|
ramlali yadav
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
ramlaliyadav
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/490
(MANIKWAR NO 1)
|
1713009102NRG24200620230077306
|
21/06/2023
|
ram siya yadav
|
1713009102WL007918
|
ram siya yadav
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/491
(MANIKWAR NO 1)
|
1713009102NRG24200620230077287
|
21/06/2023
|
shanti dubey
|
1713009102WL007915
|
shanti dubey
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
shantidubey
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/492
(MANIKWAR NO 1)
|
1713009102NRG24200620230077300
|
21/06/2023
|
aruna sahu
|
1713009102WL007917
|
aruna sahu
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
arunasahu
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/493
(MANIKWAR NO 1)
|
1713009102NRG24200620230077296
|
21/06/2023
|
mahesh yadav
|
1713009102WL007916
|
mahesh yadav
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
maheshyadav
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/52
(MANIKWAR NO 1)
|
1713009069NRG24200620230077419
|
21/06/2023
|
KANDHAI
|
1713009069WL007933
|
KANDHAI
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
KANDHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/68
(MANIKWAR NO 1)
|
1713009102NRG24200620230077301
|
21/06/2023
|
kamla
|
1713009102WL007917
|
kamla
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/78-A
(MANIKWAR NO 1)
|
1713009102NRG24200620230077307
|
21/06/2023
|
heera lal kushwaha
|
1713009102WL007918
|
heera lal kushwaha
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
heeralalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/79-A
(MANIKWAR NO 1)
|
1713009102NRG24200620230077308
|
21/06/2023
|
yogendra varma
|
1713009102WL007918
|
yogendra varma
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
yogendravarma
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-007/58
(MANIKWAR NO 1)
|
1713009102NRG24200620230077297
|
21/06/2023
|
abhayraj vishvakarama
|
1713009102WL007916
|
abhayraj vishvakarama
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
abhayrajvishvakarama
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-008/22
(MANIKWAR NO 1)
|
1713009069NRG24200620230077423
|
21/06/2023
|
shakuntala
|
1713009069WL007937
|
shakuntala
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/83
(RERUA KHURD 559)
|
1713009078NRG24200620230077251
|
21/06/2023
|
dadhival
|
1713009078WL007911
|
dadhival
|
00468
|
UBIN0539741
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
522985742
|
|
dadhival
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/331-A
(DEVRA PHAREDA)
|
1713009102NRG24200620230077288
|
21/06/2023
|
kashi sahu
|
1713009102WL007915
|
kashi sahu
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522985742
|
|
kashisahu
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/486
(DEVRA PHAREDA)
|
1713009102NRG24200620230077289
|
21/06/2023
|
ramnaresh
|
1713009102WL007915
|
ramnaresh
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/543
(DEVRA PHAREDA)
|
1713009102NRG24200620230077290
|
21/06/2023
|
bhiyalal
|
1713009102WL007915
|
bhiyalal
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522985742
|
|
bhiyalal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/551-B
(DEVRA PHAREDA)
|
1713009102NRG24200620230077291
|
21/06/2023
|
ramesh basor
|
1713009102WL007915
|
ramesh basor
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522985742
|
|
rameshbasor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74838
|
74838
|
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/94
(RAURA)
|
1713009021NRG24210620230078378
|
21/06/2023
|
SUNDER LAL KOL
|
1713009021WL008063
|
SUNDER LAL KOL
|
00468
|
UBIN0541711
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522985742
|
|
SUNDERLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/94
(RAURA)
|
1713009021NRG24210620230078377
|
21/06/2023
|
SUNDER LAL KOL
|
1713009021WL008063
|
SUNDER LAL KOL
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
SUNDERLALKOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/126
(BANDHAWA)
|
1713009032NRG24200620230077311
|
21/06/2023
|
prabhulal
|
1713009032WL007919
|
prabhulal
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
25/06/2023
|
|
522985742
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/42
(BANDHAWA)
|
1713009032NRG24200620230077316
|
21/06/2023
|
BHARAT
|
1713009032WL007920
|
BHARAT
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/24-A
(BANDHAWA)
|
1713009032NRG24200620230077326
|
21/06/2023
|
Rajroop Saket
|
1713009032WL007921
|
Rajroop Saket
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
RajroopSaket
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/27-A
(BANDHAWA)
|
1713009032NRG24200620230077337
|
21/06/2023
|
Susheel Kumar
|
1713009032WL007923
|
Susheel Kumar
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
SusheelKumar
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/79
(BANDHAWA)
|
1713009032NRG24200620230077327
|
21/06/2023
|
ramkaran Saket
|
1713009032WL007921
|
ramkaran Saket
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
ramkaranSaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-003/55-A
(BANDHAWA)
|
1713009032NRG24200620230077315
|
21/06/2023
|
Vinod Saket
|
1713009032WL007919
|
Vinod Saket
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
VinodSaket
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-003/66
(BANDHAWA)
|
1713009032NRG24200620230077331
|
21/06/2023
|
Arun Kumar Mishra
|
1713009032WL007922
|
Arun Kumar Mishra
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
ArunKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-005/15-A
(BANDHAWA)
|
1713009032NRG24200620230077332
|
21/06/2023
|
AJAY SHUKLA
|
1713009032WL007922
|
AJAY SHUKLA
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
AJAYSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/52
(PALIYA -350)
|
1713009040NRG24210620230078012
|
21/06/2023
|
ACHCHHELAL
|
1713009040WL008018
|
ACHCHHELAL
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/110
(GORGAON165)
|
1713009065NRG24210620230078354
|
21/06/2023
|
RAMESHWAR SAKET
|
1713009065WL008055
|
RAMESHWAR SAKET
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522985742
|
|
RAMESHWARSAKET
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/252
(GORGAON165)
|
1713009065NRG24210620230078355
|
21/06/2023
|
BALMIK KOL
|
1713009065WL008056
|
BALMIK KOL
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522985742
|
|
BALMIKKOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/532
(GORGAON165)
|
1713009065NRG24210620230078307
|
21/06/2023
|
Pradeep Kumar tiwari
|
1713009065WL008051
|
Pradeep Kumar tiwari
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522985742
|
|
PradeepKumartiwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/535
(GORGAON165)
|
1713009065NRG24210620230078328
|
21/06/2023
|
Sanjay tiwari
|
1713009065WL008053
|
Sanjay tiwari
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
522985742
|
|
Sanjaytiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40806
|
40806
|
|
|
|
|
|
|
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-091-001/592
(BADAGAON)
|
1713009091NRG24200620230077126
|
21/06/2023
|
rameshwar sen
|
1713009091WL007901
|
rameshwar sen
|
00468
|
UBIN0543748
|
2352
|
2352
|
Processed
|
24/06/2023
|
|
522985742
|
|
rameshwarsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/170-B
(MANKAHRI)
|
1713009001NRG24200620230075072
|
21/06/2023
|
archna
|
1713009001WL007648
|
archna
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
archna
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2108
(SAGARA)
|
1713009011NRG24210620230078564
|
21/06/2023
|
shiv prasad kabat
|
1713009011WL008097
|
shiv prasad kabat
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
shivprasadkabat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/742-B
(MANKAHRI)
|
1713009001NRG24200620230075077
|
21/06/2023
|
ajad kori
|
1713009001WL007648
|
ajad kori
|
00468
|
UBIN0558052
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
ajadkori
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-047-001/438
(BHAUWAR)
|
1713009047NRG24210620230077925
|
21/06/2023
|
wrong
|
1713009047WL007992
|
wrong
|
00468
|
UBIN0558052
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522985742
|
|
wrong
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/52
(PALIYA -350)
|
1713009040NRG24210620230078013
|
21/06/2023
|
PRATIGYA
|
1713009040WL008018
|
PRATIGYA
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
PRATIGYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/30-C
(MANKAHRI)
|
1713009001NRG24200620230075074
|
21/06/2023
|
terasiya
|
1713009001WL007648
|
terasiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/597-B
(MANKAHRI)
|
1713009001NRG24200620230075076
|
21/06/2023
|
keshkali vishwakarma
|
1713009001WL007648
|
keshkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
keshkalivishwakarma
|
BANK OF BARODA(606985)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/71
(CHORGADI)
|
1713009015NRG24210620230078776
|
21/06/2023
|
siddhmuni patel
|
1713009015WL008148
|
siddhmuni patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
siddhmunipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/115
(BANDHAWA)
|
1713009032NRG24200620230077310
|
21/06/2023
|
Kalawati Kori
|
1713009032WL007919
|
Kalawati Kori
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
KalawatiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/42-A
(BANDHAWA)
|
1713009032NRG24200620230077317
|
21/06/2023
|
Devendra Shukla
|
1713009032WL007920
|
Devendra Shukla
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
DevendraShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/47-A
(BANDHAWA)
|
1713009032NRG24200620230077322
|
21/06/2023
|
Ramsajeevan pathak
|
1713009032WL007921
|
Ramsajeevan pathak
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
Ramsajeevanpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/74-D
(BANDHAWA)
|
1713009032NRG24200620230077313
|
21/06/2023
|
Lakshman Saket
|
1713009032WL007919
|
Lakshman Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
24/06/2023
|
|
522985742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/13-A
(BANDHAWA)
|
1713009032NRG24200620230077334
|
21/06/2023
|
Rajendra Prasad Mishra
|
1713009032WL007923
|
Rajendra Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
RajendraPrasadMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/18
(BANDHAWA)
|
1713009032NRG24200620230077335
|
21/06/2023
|
Rameshwar Saket
|
1713009032WL007923
|
Rameshwar Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
RameshwarSaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/20
(BANDHAWA)
|
1713009032NRG24200620230077336
|
21/06/2023
|
Chotelal Saket
|
1713009032WL007923
|
Chotelal Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
ChotelalSaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/24
(BANDHAWA)
|
1713009032NRG24200620230077325
|
21/06/2023
|
Sukhlal Saket
|
1713009032WL007921
|
Sukhlal Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
SukhlalSaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-002/24-B
(BANDHAWA)
|
1713009032NRG24200620230077329
|
21/06/2023
|
Brijkishor Saket
|
1713009032WL007922
|
Brijkishor Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
BrijkishorSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-003/14
(BANDHAWA)
|
1713009032NRG24200620230077319
|
21/06/2023
|
Kalawati Mishra
|
1713009032WL007920
|
Kalawati Mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
KalawatiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-003/18-A
(BANDHAWA)
|
1713009032NRG24200620230077320
|
21/06/2023
|
Baidyanath Vishwakarma
|
1713009032WL007920
|
Baidyanath Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
BaidyanathVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-003/36
(BANDHAWA)
|
1713009032NRG24200620230077314
|
21/06/2023
|
Indal prasad Mishra
|
1713009032WL007919
|
Indal prasad Mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
522985742
|
|
IndalprasadMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-003/46-A
(BANDHAWA)
|
1713009032NRG24200620230077321
|
21/06/2023
|
Ramsahay Saket
|
1713009032WL007920
|
Ramsahay Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/06/2023
|
|
522985742
|
|
RamsahaySaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/63
(PALIYA -350)
|
1713009040NRG24190620230073298
|
21/06/2023
|
REENA
|
1713009040WL007445
|
REENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
REENA
|
IDBI BANK(607095)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/103-A
(PALIYA -350)
|
1713009040NRG24190620230073293
|
21/06/2023
|
BRIJENDRA
|
1713009040WL007440
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
BRIJENDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-047-001/223-D
(BHAUWAR)
|
1713009047NRG24210620230077924
|
21/06/2023
|
Sushil Kol
|
1713009047WL007991
|
Sushil Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522985742
|
|
SushilKol
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-001/19
(DHAWAIYA 291)
|
1713009053NRG24200620230077192
|
21/06/2023
|
RANI SAKET
|
1713009053WL007906
|
RANI SAKET
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
24/06/2023
|
|
522985742
|
|
RANISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-001/2
(DHAWAIYA 291)
|
1713009053NRG24200620230077193
|
21/06/2023
|
Babulal saket
|
1713009053WL007906
|
Babulal saket
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
24/06/2023
|
|
522985742
|
|
Babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-001/86
(DHAWAIYA 291)
|
1713009053NRG24200620230077194
|
21/06/2023
|
baisakhu saket
|
1713009053WL007906
|
baisakhu saket
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
522985742
|
|
baisakhusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-007/190
(MANIKWAR NO 1)
|
1713009069NRG24200620230077340
|
21/06/2023
|
SHRINIVASH SEN
|
1713009069WL007926
|
SHRINIVASH SEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
SHRINIVASHSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-008/8
(MANIKWAR NO 1)
|
1713009069NRG24200620230077418
|
21/06/2023
|
wrong
|
1713009069WL007932
|
wrong
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
522985742
|
|
wrong
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68898
|
68898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217273
|
217273
|
|
|
|
|
|
|
|