|
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-13-009-039-001/403-C
(UMARI)
|
1713009039NRG24160220240462550
|
16/02/2024
|
sumant
|
1713009039WL056321
|
sumant
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
sumant
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/120-C
(METHAURI)
|
1713009045NRG24160220240462618
|
16/02/2024
|
prabha vishwakarma
|
1713009045WL056329
|
prabha vishwakarma
|
00078
|
CNRB0017876
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297741
|
|
prabhavishwakarma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/16
(KHAIRA)
|
1713009073NRG24160220240462770
|
16/02/2024
|
poonam
|
1713009073WL056339
|
poonam
|
00089
|
CBIN0281413
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/297
(KHAIRA)
|
1713009073NRG24160220240462735
|
16/02/2024
|
balveer
|
1713009073WL056338
|
balveer
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297741
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/297
(KHAIRA)
|
1713009073NRG24160220240462736
|
16/02/2024
|
Rambai kori
|
1713009073WL056338
|
Rambai kori
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
Rambaikori
|
INDIAN BANK(607105)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/299
(KHAIRA)
|
1713009073NRG24160220240462758
|
16/02/2024
|
Ramlkhan kori
|
1713009073WL056339
|
Ramlkhan kori
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
Ramlkhankori
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/304
(KHAIRA)
|
1713009073NRG24160220240462759
|
16/02/2024
|
rabbu
|
1713009073WL056339
|
rabbu
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297741
|
|
rabbu
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/305
(KHAIRA)
|
1713009073NRG24160220240462739
|
16/02/2024
|
Sudha kori
|
1713009073WL056338
|
Sudha kori
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
Sudhakori
|
INDIAN BANK(607105)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/305
(KHAIRA)
|
1713009073NRG24160220240462740
|
16/02/2024
|
usha kori
|
1713009073WL056338
|
usha kori
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
ushakori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/144-B
(UMARI)
|
1713009039NRG24160220240462389
|
16/02/2024
|
premvati patel
|
1713009039WL056308
|
premvati patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
premvatipatel
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/163-B
(UMARI)
|
1713009039NRG24160220240462561
|
16/02/2024
|
Ramakant Dwivedi
|
1713009039WL056323
|
Ramakant Dwivedi
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
RamakantDwivedi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/163-B
(UMARI)
|
1713009039NRG24160220240462563
|
16/02/2024
|
Ramakant Dwivedi
|
1713009039WL056323
|
Ramakant Dwivedi
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
RamakantDwivedi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/163-C
(UMARI)
|
1713009039NRG24160220240462565
|
16/02/2024
|
Santdas
|
1713009039WL056323
|
Santdas
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
Santdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/163-C
(UMARI)
|
1713009039NRG24160220240462567
|
16/02/2024
|
Santdas
|
1713009039WL056323
|
Santdas
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
Santdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/19-D
(UMARI)
|
1713009039NRG24160220240462546
|
16/02/2024
|
Devendra Patel
|
1713009039WL056321
|
Devendra Patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
DevendraPatel
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/19-D
(UMARI)
|
1713009039NRG24160220240462547
|
16/02/2024
|
Seema Patel
|
1713009039WL056321
|
Seema Patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
SeemaPatel
|
INDIAN BANK(607105)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/778-D
(UMARI)
|
1713009039NRG24160220240462554
|
16/02/2024
|
Ramlal Patel
|
1713009039WL056321
|
Ramlal Patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
RamlalPatel
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/103-A
(METHAURI)
|
1713009045NRG24160220240462610
|
16/02/2024
|
avneesh kr patel
|
1713009045WL056329
|
avneesh kr patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
avneeshkrpatel
|
INDIAN BANK(607105)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/195-C
(METHAURI)
|
1713009045NRG24160220240462612
|
16/02/2024
|
Nitin gupta
|
1713009045WL056329
|
Nitin gupta
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
Nitingupta
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/195-C
(METHAURI)
|
1713009045NRG24160220240462613
|
16/02/2024
|
Rekha gupta
|
1713009045WL056329
|
Rekha gupta
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
Rekhagupta
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/72-A
(METHAURI)
|
1713009045NRG24160220240462614
|
16/02/2024
|
salamuddeen
|
1713009045WL056329
|
salamuddeen
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297741
|
|
salamuddeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/198-C
(UMARI)
|
1713009039NRG24160220240462548
|
16/02/2024
|
Nitin
|
1713009039WL056321
|
Nitin
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
Nitin
|
INDIAN BANK(607105)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/55-B
(UMARI)
|
1713009039NRG24160220240462552
|
16/02/2024
|
Om Prakash Saket
|
1713009039WL056321
|
Om Prakash Saket
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297741
|
|
OmPrakashSaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/188-B
(METHAURI)
|
1713009045NRG24160220240462620
|
16/02/2024
|
sarasvati Kori
|
1713009045WL056329
|
sarasvati Kori
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297741
|
|
sarasvatiKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/777-D
(UMARI)
|
1713009039NRG24160220240462553
|
16/02/2024
|
Shivam Patel
|
1713009039WL056321
|
Shivam Patel
|
00415
|
SBIN0030251
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303297741
|
Participant not mapped to the product
|
|
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/89-A
(METHAURI)
|
1713009045NRG24160220240462617
|
16/02/2024
|
anil kumar saket
|
1713009045WL056329
|
anil kumar saket
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297741
|
|
anilkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/65
(KHAIRA)
|
1713009073NRG24160220240462777
|
16/02/2024
|
vivek
|
1713009073WL056339
|
vivek
|
00415
|
SBIN0030251
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/102-A
(NARRAHA)
|
1713009067NRG24160220240463150
|
16/02/2024
|
Sandeep dwivedi
|
1713009067WL056357
|
Sandeep dwivedi
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/04/2024
|
|
303297741
|
|
Sandeepdwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/112-A
(NARRAHA)
|
1713009067NRG24160220240463152
|
16/02/2024
|
Shivdas dwivedi
|
1713009067WL056357
|
Shivdas dwivedi
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/04/2024
|
|
303297741
|
|
Shivdasdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/121-A
(NARRAHA)
|
1713009067NRG24160220240463154
|
16/02/2024
|
Munna lal shukla
|
1713009067WL056357
|
Munna lal shukla
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/04/2024
|
|
303297741
|
|
Munnalalshukla
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/80
(NARRAHA)
|
1713009067NRG24160220240463155
|
16/02/2024
|
GANGA
|
1713009067WL056357
|
GANGA
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/04/2024
|
|
303297741
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/27-A
(NARRAHA)
|
1713009067NRG24160220240463157
|
16/02/2024
|
Anil saket
|
1713009067WL056357
|
Anil saket
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/04/2024
|
|
303297741
|
|
Anilsaket
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/82
(NARRAHA)
|
1713009067NRG24160220240463164
|
16/02/2024
|
kamta prasad tiwari
|
1713009067WL056357
|
kamta prasad tiwari
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/04/2024
|
|
303297741
|
|
kamtaprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/47
(TATIHARA)
|
1713009068NRG24160220240463411
|
16/02/2024
|
kaushal prasad patel
|
1713009068WL056378
|
kaushal prasad patel
|
00468
|
UBIN0539741
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303297741
|
|
kaushalprasadpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/220
(TATIHARA)
|
1713009068NRG24160220240463412
|
16/02/2024
|
SATYABHAMA SINGH
|
1713009068WL056378
|
SATYABHAMA SINGH
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303297741
|
|
SATYABHAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/163-B
(UMARI)
|
1713009039NRG24160220240462562
|
16/02/2024
|
Annu Dwivedi
|
1713009039WL056323
|
Annu Dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
AnnuDwivedi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/163-B
(UMARI)
|
1713009039NRG24160220240462560
|
16/02/2024
|
Annu Dwivedi
|
1713009039WL056323
|
Annu Dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
AnnuDwivedi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/163-C
(UMARI)
|
1713009039NRG24160220240462566
|
16/02/2024
|
Kalawati Dwivedi
|
1713009039WL056323
|
Kalawati Dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
KalawatiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/163-C
(UMARI)
|
1713009039NRG24160220240462564
|
16/02/2024
|
Kalawati Dwivedi
|
1713009039WL056323
|
Kalawati Dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
KalawatiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/244-C
(UMARI)
|
1713009039NRG24160220240462549
|
16/02/2024
|
Neha Patel
|
1713009039WL056321
|
Neha Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
NehaPatel
|
INDIAN BANK(607105)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/120-C
(METHAURI)
|
1713009045NRG24160220240462619
|
16/02/2024
|
deepak Vishwakarma
|
1713009045WL056329
|
deepak Vishwakarma
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
deepakVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/112
(GORGAON164)
|
1713009072NRG24160220240462314
|
16/02/2024
|
NARBDA PRASAD SAKET
|
1713009072WL056299
|
NARBDA PRASAD SAKET
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
NARBDAPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/126-A
(GORGAON164)
|
1713009072NRG24160220240462315
|
16/02/2024
|
indralal
|
1713009072WL056299
|
indralal
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
indralal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/176
(GORGAON164)
|
1713009072NRG24160220240462317
|
16/02/2024
|
Rambhuwan
|
1713009072WL056299
|
Rambhuwan
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
Rambhuwan
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/255
(GORGAON164)
|
1713009072NRG24160220240462318
|
16/02/2024
|
rajkumari vishwakarma
|
1713009072WL056299
|
rajkumari vishwakarma
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
rajkumarivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/360
(GORGAON164)
|
1713009072NRG24160220240462319
|
16/02/2024
|
Nandkumar Patel
|
1713009072WL056299
|
Nandkumar Patel
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
NandkumarPatel
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/624
(GORGAON164)
|
1713009072NRG24160220240462321
|
16/02/2024
|
Devendra Kumar Saket
|
1713009072WL056299
|
Devendra Kumar Saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
DevendraKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/625
(GORGAON164)
|
1713009072NRG24160220240462322
|
16/02/2024
|
Virendra Kumar Saket
|
1713009072WL056299
|
Virendra Kumar Saket
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
VirendraKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/77
(GORGAON164)
|
1713009072NRG24160220240462323
|
16/02/2024
|
SHIVPRASAD SAHU
|
1713009072WL056299
|
SHIVPRASAD SAHU
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
SHIVPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/28
(KHAIRA)
|
1713009073NRG24160220240462734
|
16/02/2024
|
Rinki
|
1713009073WL056338
|
Rinki
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
Rinki
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/28
(KHAIRA)
|
1713009073NRG24160220240462733
|
16/02/2024
|
Shanti
|
1713009073WL056338
|
Shanti
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/304
(KHAIRA)
|
1713009073NRG24160220240462738
|
16/02/2024
|
Rani kori
|
1713009073WL056338
|
Rani kori
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
Ranikori
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/34
(KHAIRA)
|
1713009073NRG24160220240462761
|
16/02/2024
|
Ramnath
|
1713009073WL056339
|
Ramnath
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/41
(KHAIRA)
|
1713009073NRG24160220240462763
|
16/02/2024
|
Ashok
|
1713009073WL056339
|
Ashok
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/41-A
(KHAIRA)
|
1713009073NRG24160220240462764
|
16/02/2024
|
Rani kol
|
1713009073WL056339
|
Rani kol
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
Ranikol
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/46-A
(KHAIRA)
|
1713009073NRG24160220240462766
|
16/02/2024
|
Rajendra
|
1713009073WL056339
|
Rajendra
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297741
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/46-A
(KHAIRA)
|
1713009073NRG24160220240462767
|
16/02/2024
|
Sudha
|
1713009073WL056339
|
Sudha
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/76
(KHAIRA)
|
1713009073NRG24160220240462742
|
16/02/2024
|
Budhsen
|
1713009073WL056338
|
Budhsen
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/76
(KHAIRA)
|
1713009073NRG24160220240462743
|
16/02/2024
|
Shanti
|
1713009073WL056338
|
Shanti
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/9
(KHAIRA)
|
1713009073NRG24160220240462768
|
16/02/2024
|
SHIVCHARAN
|
1713009073WL056339
|
SHIVCHARAN
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/16
(KHAIRA)
|
1713009073NRG24160220240462769
|
16/02/2024
|
praveen
|
1713009073WL056339
|
praveen
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297741
|
|
praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/16
(KHAIRA)
|
1713009073NRG24160220240462772
|
16/02/2024
|
Seema
|
1713009073WL056339
|
Seema
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/6-B
(KHAIRA)
|
1713009073NRG24160220240462773
|
16/02/2024
|
Mantoriya
|
1713009073WL056339
|
Mantoriya
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297741
|
|
Mantoriya
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/300-A
(KHAIRA)
|
1713009073NRG24160220240462744
|
16/02/2024
|
yogendra
|
1713009073WL056338
|
yogendra
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
yogendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/10
(KHAIRA)
|
1713009073NRG24160220240462747
|
16/02/2024
|
bhaiyalal
|
1713009073WL056338
|
bhaiyalal
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/201
(KHAIRA)
|
1713009073NRG24160220240462748
|
16/02/2024
|
sidhmuni prasad tiwari
|
1713009073WL056338
|
sidhmuni prasad tiwari
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297741
|
|
sidhmuniprasadtiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/326-A
(KHAIRA)
|
1713009073NRG24160220240462754
|
16/02/2024
|
rajrup
|
1713009073WL056338
|
rajrup
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
13/04/2024
|
|
303297741
|
|
rajrup
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/18
(KHAIRA)
|
1713009073NRG24160220240462756
|
16/02/2024
|
suresh
|
1713009073WL056339
|
suresh
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/18-C
(KHAIRA)
|
1713009073NRG24160220240462757
|
16/02/2024
|
Parvati kol
|
1713009073WL056339
|
Parvati kol
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
Parvatikol
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/298
(KHAIRA)
|
1713009073NRG24160220240462737
|
16/02/2024
|
Ramvishwash kori
|
1713009073WL056338
|
Ramvishwash kori
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
Ramvishwashkori
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/313
(KHAIRA)
|
1713009073NRG24160220240462760
|
16/02/2024
|
shriniwas
|
1713009073WL056339
|
shriniwas
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/40-A
(KHAIRA)
|
1713009073NRG24160220240462762
|
16/02/2024
|
Papi kol
|
1713009073WL056339
|
Papi kol
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
Papikol
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/46
(KHAIRA)
|
1713009073NRG24160220240462765
|
16/02/2024
|
RAJENDRA
|
1713009073WL056339
|
RAJENDRA
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/56
(KHAIRA)
|
1713009073NRG24160220240462741
|
16/02/2024
|
Asha kol
|
1713009073WL056338
|
Asha kol
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
Ashakol
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/310
(KHAIRA)
|
1713009073NRG24160220240462774
|
16/02/2024
|
Vijay
|
1713009073WL056339
|
Vijay
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/349-A
(KHAIRA)
|
1713009073NRG24160220240462776
|
16/02/2024
|
Basanti
|
1713009073WL056339
|
Basanti
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297741
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/349-A
(KHAIRA)
|
1713009073NRG24160220240462775
|
16/02/2024
|
Lovkush
|
1713009073WL056339
|
Lovkush
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297741
|
|
Lovkush
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/42-A
(KHAIRA)
|
1713009073NRG24160220240462745
|
16/02/2024
|
vansh mani dubey
|
1713009073WL056338
|
vansh mani dubey
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297741
|
|
vanshmanidubey
|
IDBI BANK(607095)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/74
(KHAIRA)
|
1713009073NRG24160220240462746
|
16/02/2024
|
Jyoti Dubey
|
1713009073WL056338
|
Jyoti Dubey
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
JyotiDubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/68-A
(NARRAHA)
|
1713009067NRG24160220240463161
|
16/02/2024
|
Ravirajkumar patel
|
1713009067WL056357
|
Ravirajkumar patel
|
00468
|
UBIN0558052
|
2
|
2
|
Processed
|
13/04/2024
|
|
303297741
|
|
Ravirajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/403-C
(UMARI)
|
1713009039NRG24160220240462551
|
16/02/2024
|
seeta
|
1713009039WL056321
|
seeta
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/181
(METHAURI)
|
1713009045NRG24160220240462611
|
16/02/2024
|
diwakar singh patel
|
1713009045WL056329
|
diwakar singh patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
diwakarsinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/85
(METHAURI)
|
1713009045NRG24160220240462615
|
16/02/2024
|
Anil
|
1713009045WL056329
|
Anil
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88-C
(METHAURI)
|
1713009045NRG24160220240462616
|
16/02/2024
|
amit saket
|
1713009045WL056329
|
amit saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
amitsaket
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/14
(GORGAON164)
|
1713009072NRG24160220240462316
|
16/02/2024
|
md kalim
|
1713009072WL056299
|
md kalim
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
mdkalim
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/68-A
(NARRAHA)
|
1713009067NRG24160220240463162
|
16/02/2024
|
sangita patel
|
1713009067WL056357
|
sangita patel
|
00468
|
UBIN0563137
|
2
|
2
|
Processed
|
13/04/2024
|
|
303297741
|
|
sangitapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/780-C
(UMARI)
|
1713009039NRG24160220240462555
|
16/02/2024
|
Sushma Patel
|
1713009039WL056321
|
Sushma Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
SushmaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/102-A
(NARRAHA)
|
1713009067NRG24160220240463151
|
16/02/2024
|
Vibha dwivedi
|
1713009067WL056357
|
Vibha dwivedi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
303297741
|
|
Vibhadwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/112-A
(NARRAHA)
|
1713009067NRG24160220240463153
|
16/02/2024
|
Shyama devi dwivedi
|
1713009067WL056357
|
Shyama devi dwivedi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303297741
|
|
Shyamadevidwivedi
|
INDUSIND BANK(607189)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/2-B
(NARRAHA)
|
1713009067NRG24160220240463156
|
16/02/2024
|
shashikant tiwari
|
1713009067WL056357
|
shashikant tiwari
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
303297741
|
|
shashikanttiwari
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/27-A
(NARRAHA)
|
1713009067NRG24160220240463158
|
16/02/2024
|
Rani Saket
|
1713009067WL056357
|
Rani Saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303297741
|
|
RaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/382-A
(NARRAHA)
|
1713009067NRG24160220240463159
|
16/02/2024
|
raj kumar panday
|
1713009067WL056357
|
raj kumar panday
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303297741
|
|
rajkumarpanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/48
(NARRAHA)
|
1713009067NRG24160220240463160
|
16/02/2024
|
rajkumar tiwari
|
1713009067WL056357
|
rajkumar tiwari
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
303297741
|
|
rajkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/82
(NARRAHA)
|
1713009067NRG24160220240463163
|
16/02/2024
|
ajay tiwari
|
1713009067WL056357
|
ajay tiwari
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/04/2024
|
|
303297741
|
|
ajaytiwari
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/23
(TATIHARA)
|
1713009068NRG24160220240463410
|
16/02/2024
|
chotelal
|
1713009068WL056378
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303297741
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/1
(KHAIRA)
|
1713009073NRG24160220240462732
|
16/02/2024
|
SUNITA
|
1713009073WL056338
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-002/16
(KHAIRA)
|
1713009073NRG24160220240462771
|
16/02/2024
|
Sudheer singh
|
1713009073WL056339
|
Sudheer singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297741
|
|
Sudheersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/236
(KHAIRA)
|
1713009073NRG24160220240462749
|
16/02/2024
|
RAMSUMIRAN
|
1713009073WL056338
|
RAMSUMIRAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297741
|
|
RAMSUMIRAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/3
(KHAIRA)
|
1713009073NRG24160220240462750
|
16/02/2024
|
Mithai lal
|
1713009073WL056338
|
Mithai lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303297741
|
|
Mithailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/3
(KHAIRA)
|
1713009073NRG24160220240462752
|
16/02/2024
|
Sachchitanand
|
1713009073WL056338
|
Sachchitanand
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303297741
|
|
Sachchitanand
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/3
(KHAIRA)
|
1713009073NRG24160220240462751
|
16/02/2024
|
sudha
|
1713009073WL056338
|
sudha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303297741
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/324
(KHAIRA)
|
1713009073NRG24160220240462753
|
16/02/2024
|
mohan
|
1713009073WL056338
|
mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297741
|
|
mohan
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/4-A
(KHAIRA)
|
1713009073NRG24160220240462755
|
16/02/2024
|
lovekush
|
1713009073WL056338
|
lovekush
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297741
|
|
lovekush
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/144-D
(UMARI)
|
1713009039NRG24160220240462391
|
16/02/2024
|
kalpana patel
|
1713009039WL056308
|
kalpana patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
kalpanapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/144-D
(UMARI)
|
1713009039NRG24160220240462390
|
16/02/2024
|
rajbahor patel
|
1713009039WL056308
|
rajbahor patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297741
|
|
rajbahorpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/623
(GORGAON164)
|
1713009072NRG24160220240462320
|
16/02/2024
|
Savita Kori
|
1713009072WL056299
|
Savita Kori
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297741
|
|
SavitaKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102795
|
102795
|
|
|
|
|
|
|
|