|
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-13-009-033-002/246-A
(PATAUTA)
|
1713009033NRG24140320240506637
|
17/03/2024
|
Shailendra chaurasiya
|
1713009033WL059601
|
Shailendra chaurasiya
|
00045
|
BARB0DBREWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/7
(BAGHMADA)
|
1713009092NRG24160320240509920
|
17/03/2024
|
Anshuman
|
1713009092WL059897
|
Anshuman
|
00045
|
BARB0DBREWA
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1099
(KHARAHARI)
|
1713009018NRG24150320240508382
|
17/03/2024
|
PRIYANKA SHUKLA
|
1713009018WL059781
|
PRIYANKA SHUKLA
|
00045
|
BARB0REWAXX
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/135-A
(PATAUTA)
|
1713009033NRG24140320240506630
|
17/03/2024
|
Ramkushal chaurasiya
|
1713009033WL059601
|
Ramkushal chaurasiya
|
00048
|
BKID0009441
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/135-A
(PATAUTA)
|
1713009033NRG24140320240506631
|
17/03/2024
|
Rekha chaurasiya
|
1713009033WL059601
|
Rekha chaurasiya
|
00048
|
BKID0009441
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/467
(ULAHI KALA)
|
1713009061NRG24160320240509022
|
17/03/2024
|
rajesh bahadur singh
|
1713009061WL059839
|
rajesh bahadur singh
|
00078
|
CNRB0017876
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/48
(PATAUTA)
|
1713009033NRG24140320240506646
|
17/03/2024
|
munshi kol
|
1713009033WL059601
|
munshi kol
|
00176
|
IDIB000G658
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/48
(PATAUTA)
|
1713009033NRG24140320240506647
|
17/03/2024
|
savita kol
|
1713009033WL059601
|
savita kol
|
00176
|
IDIB000G658
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/139
(BAGHMADA)
|
1713009092NRG24160320240509918
|
17/03/2024
|
Rubee Saket
|
1713009092WL059896
|
Rubee Saket
|
00176
|
IDIB000G658
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/468-A
(ULAHI KALA)
|
1713009061NRG24160320240509024
|
17/03/2024
|
Pushparaj singh
|
1713009061WL059839
|
Pushparaj singh
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
24/04/2024
|
|
472706575
|
|
Pushparajsingh
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/80-B
(ULAHI KALA)
|
1713009061NRG24160320240509027
|
17/03/2024
|
Rajesh saket
|
1713009061WL059839
|
Rajesh saket
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
24/04/2024
|
|
472706575
|
|
Rajeshsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2183
(SAGARA)
|
1713009011NRG24130320240504906
|
17/03/2024
|
Suresh Kumar Pal
|
1713009011WL059448
|
Suresh Kumar Pal
|
00415
|
SBIN0000468
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/558
(RAMANAI)
|
1713009019NRG24160320240508518
|
17/03/2024
|
ravi shankar prajapati
|
1713009019WL059794
|
ravi shankar prajapati
|
00415
|
SBIN0000468
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/141
(BAGHMADA)
|
1713009092NRG24160320240509916
|
17/03/2024
|
Shabnam Saket
|
1713009092WL059895
|
Shabnam Saket
|
00415
|
SBIN0000468
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/327-B
(ULAHI KALA)
|
1713009061NRG24160320240509014
|
17/03/2024
|
kamata soni
|
1713009061WL059839
|
kamata soni
|
00415
|
SBIN0016745
|
10
|
10
|
Processed
|
24/04/2024
|
|
472706575
|
|
kamatasoni
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/359-A
(ULAHI KALA)
|
1713009061NRG24160320240509017
|
17/03/2024
|
teerath
|
1713009061WL059839
|
teerath
|
00415
|
SBIN0016745
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/36-A
(ULAHI KALA)
|
1713009061NRG24160320240509018
|
17/03/2024
|
kamta kol
|
1713009061WL059839
|
kamta kol
|
00415
|
SBIN0016745
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/360-B
(ULAHI KALA)
|
1713009061NRG24160320240509020
|
17/03/2024
|
virendra patel
|
1713009061WL059839
|
virendra patel
|
00415
|
SBIN0016745
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/81a
(ULAHI KALA)
|
1713009061NRG24160320240509028
|
17/03/2024
|
ruplal saket
|
1713009061WL059839
|
ruplal saket
|
00415
|
SBIN0016745
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
10
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2183
(SAGARA)
|
1713009011NRG24130320240504905
|
17/03/2024
|
Manju Pal
|
1713009011WL059448
|
Manju Pal
|
00415
|
SBIN0030436
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/104
(ULAHI KALA)
|
1713009061NRG24160320240509001
|
17/03/2024
|
ramanuj
|
1713009061WL059839
|
ramanuj
|
00468
|
UBIN0539741
|
20
|
0
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/104-A
(ULAHI KALA)
|
1713009061NRG24160320240509002
|
17/03/2024
|
vinua dhovi
|
1713009061WL059839
|
vinua dhovi
|
00468
|
UBIN0539741
|
20
|
0
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/120
(ULAHI KALA)
|
1713009061NRG24160320240509003
|
17/03/2024
|
ramkhelawan
|
1713009061WL059839
|
ramkhelawan
|
00468
|
UBIN0539741
|
20
|
0
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/120
(ULAHI KALA)
|
1713009061NRG24160320240509004
|
17/03/2024
|
sukhkhibai
|
1713009061WL059839
|
sukhkhibai
|
00468
|
UBIN0539741
|
20
|
0
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/121
(ULAHI KALA)
|
1713009061NRG24160320240509006
|
17/03/2024
|
Butan saket
|
1713009061WL059839
|
Butan saket
|
00468
|
UBIN0539741
|
20
|
0
|
|
|
|
|
|
|
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/121
(ULAHI KALA)
|
1713009061NRG24160320240509005
|
17/03/2024
|
Ramshwarup saket
|
1713009061WL059839
|
Ramshwarup saket
|
00468
|
UBIN0539741
|
20
|
0
|
|
|
|
|
|
|
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/172
(ULAHI KALA)
|
1713009061NRG24160320240509007
|
17/03/2024
|
indrakali saket
|
1713009061WL059839
|
indrakali saket
|
00468
|
UBIN0539741
|
20
|
0
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/176
(ULAHI KALA)
|
1713009061NRG24160320240509008
|
17/03/2024
|
rampati
|
1713009061WL059839
|
rampati
|
00468
|
UBIN0539741
|
20
|
0
|
|
|
|
|
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/176
(ULAHI KALA)
|
1713009061NRG24160320240509009
|
17/03/2024
|
sangeeta
|
1713009061WL059839
|
sangeeta
|
00468
|
UBIN0539741
|
20
|
0
|
|
|
|
|
|
|
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/230
(ULAHI KALA)
|
1713009061NRG24160320240509010
|
17/03/2024
|
Dhanushdhari
|
1713009061WL059839
|
Dhanushdhari
|
00468
|
UBIN0539741
|
20
|
0
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/230
(ULAHI KALA)
|
1713009061NRG24160320240509011
|
17/03/2024
|
savitri
|
1713009061WL059839
|
savitri
|
00468
|
UBIN0539741
|
10
|
0
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/299
(ULAHI KALA)
|
1713009061NRG24160320240509012
|
17/03/2024
|
Indrabahadur singh
|
1713009061WL059839
|
Indrabahadur singh
|
00468
|
UBIN0539741
|
442
|
0
|
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/327-A
(ULAHI KALA)
|
1713009061NRG24160320240509013
|
17/03/2024
|
ramkalesh soni
|
1713009061WL059839
|
ramkalesh soni
|
00468
|
UBIN0539741
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/358-B
(ULAHI KALA)
|
1713009061NRG24160320240509016
|
17/03/2024
|
ramlakhan patel
|
1713009061WL059839
|
ramlakhan patel
|
00468
|
UBIN0539741
|
10
|
0
|
|
|
|
|
|
|
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/360-A
(ULAHI KALA)
|
1713009061NRG24160320240509019
|
17/03/2024
|
bhuar patel
|
1713009061WL059839
|
bhuar patel
|
00468
|
UBIN0539741
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/379-B
(ULAHI KALA)
|
1713009061NRG24160320240509021
|
17/03/2024
|
JAGPATI SINGH
|
1713009061WL059839
|
JAGPATI SINGH
|
00468
|
UBIN0539741
|
442
|
0
|
|
|
|
|
|
|
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/80
(ULAHI KALA)
|
1713009061NRG24160320240509026
|
17/03/2024
|
gulbasiya
|
1713009061WL059839
|
gulbasiya
|
00468
|
UBIN0539741
|
10
|
0
|
|
|
|
|
|
|
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/80
(ULAHI KALA)
|
1713009061NRG24160320240509025
|
17/03/2024
|
rambahor
|
1713009061WL059839
|
rambahor
|
00468
|
UBIN0539741
|
10
|
0
|
|
|
|
|
|
|
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/121
(HINAUTI)
|
1713009070NRG24160320240508507
|
17/03/2024
|
shobhnath sodhiya
|
1713009070WL059792
|
shobhnath sodhiya
|
00468
|
UBIN0539741
|
1050
|
0
|
|
|
|
|
|
|
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/534
(HINAUTI)
|
1713009070NRG24160320240508508
|
17/03/2024
|
Dharmendra Prasad kushwaha
|
1713009070WL059792
|
Dharmendra Prasad kushwaha
|
00468
|
UBIN0539741
|
1050
|
0
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/786
(HINAUTI)
|
1713009070NRG24160320240508509
|
17/03/2024
|
Brijesh Kumar Kushwaha
|
1713009070WL059792
|
Brijesh Kumar Kushwaha
|
00468
|
UBIN0539741
|
1050
|
0
|
|
|
|
|
|
|
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/786
(HINAUTI)
|
1713009070NRG24160320240508510
|
17/03/2024
|
Sulochana Kushwaha
|
1713009070WL059792
|
Sulochana Kushwaha
|
00468
|
UBIN0539741
|
1050
|
0
|
|
|
|
|
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/11
(UMARIHA)
|
1713009084NRG24160320240508646
|
17/03/2024
|
Arati Singh
|
1713009084WL059807
|
Arati Singh
|
00468
|
UBIN0539741
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/11
(UMARIHA)
|
1713009084NRG24160320240508645
|
17/03/2024
|
Ram sharan singh
|
1713009084WL059807
|
Ram sharan singh
|
00468
|
UBIN0539741
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
0
|
|
|
|
|
|
|
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/242
(RAMANAI)
|
1713009019NRG24160320240508516
|
17/03/2024
|
shyam lal yadav
|
1713009019WL059794
|
shyam lal yadav
|
00468
|
UBIN0541711
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/461-A
(RAMANAI)
|
1713009019NRG24160320240508513
|
17/03/2024
|
shivkumar vishwakarma
|
1713009019WL059793
|
shivkumar vishwakarma
|
00468
|
UBIN0541711
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/462
(RAMANAI)
|
1713009019NRG24160320240508514
|
17/03/2024
|
rajesh saket
|
1713009019WL059793
|
rajesh saket
|
00468
|
UBIN0541711
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/574
(RAMANAI)
|
1713009019NRG24160320240508520
|
17/03/2024
|
shyamwati saket
|
1713009019WL059794
|
shyamwati saket
|
00468
|
UBIN0541711
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/19-A
(BHALUHA)
|
1713009024NRG24150320240508303
|
17/03/2024
|
PRADEEP KUMAR SAHU
|
1713009024WL059774
|
PRADEEP KUMAR SAHU
|
00468
|
UBIN0541711
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/19-A
(BHALUHA)
|
1713009024NRG24150320240508304
|
17/03/2024
|
priyanka sahu
|
1713009024WL059774
|
priyanka sahu
|
00468
|
UBIN0541711
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/6-A
(BHALUHA)
|
1713009024NRG24150320240508323
|
17/03/2024
|
raghuvansh gopal kewat
|
1713009024WL059776
|
raghuvansh gopal kewat
|
00468
|
UBIN0541711
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/69
(BHALUHA)
|
1713009024NRG24150320240508324
|
17/03/2024
|
laxman
|
1713009024WL059776
|
laxman
|
00468
|
UBIN0541711
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/73
(BHALUHA)
|
1713009024NRG24150320240508328
|
17/03/2024
|
kalawati
|
1713009024WL059776
|
kalawati
|
00468
|
UBIN0541711
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/73
(BHALUHA)
|
1713009024NRG24150320240508327
|
17/03/2024
|
ramnaresh
|
1713009024WL059776
|
ramnaresh
|
00468
|
UBIN0541711
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/114
(PATAUTA)
|
1713009033NRG24140320240506624
|
17/03/2024
|
Tejbhan
|
1713009033WL059601
|
Tejbhan
|
00468
|
UBIN0541711
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/114
(PATAUTA)
|
1713009033NRG24140320240506625
|
17/03/2024
|
Tejbhan chaurasiya
|
1713009033WL059601
|
Tejbhan chaurasiya
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706575
|
|
Tejbhanchaurasiya
|
INDIAN BANK(607105)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/174
(PATAUTA)
|
1713009033NRG24140320240506632
|
17/03/2024
|
RAJENDRA CHAURASIYA
|
1713009033WL059601
|
RAJENDRA CHAURASIYA
|
00468
|
UBIN0541711
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/78
(BUDAWA)
|
1713009035NRG24140320240506781
|
17/03/2024
|
panchmlal
|
1713009035WL059613
|
panchmlal
|
00468
|
UBIN0541711
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
1326
|
|
|
|
|
|
|
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/174
(PATAUTA)
|
1713009033NRG24140320240506633
|
17/03/2024
|
ANEETA CHAURASIYA
|
1713009033WL059601
|
ANEETA CHAURASIYA
|
00468
|
UBIN0543748
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/188
(PATAUTA)
|
1713009033NRG24140320240506634
|
17/03/2024
|
sobhnath kevat
|
1713009033WL059601
|
sobhnath kevat
|
00468
|
UBIN0543748
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/109
(PATAUTA)
|
1713009033NRG24140320240506644
|
17/03/2024
|
ANURADHA RAWAT
|
1713009033WL059601
|
ANURADHA RAWAT
|
00468
|
UBIN0543748
|
884
|
0
|
|
|
|
|
|
|
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/109
(PATAUTA)
|
1713009033NRG24140320240506643
|
17/03/2024
|
RAVI KUMAR RAWAT
|
1713009033WL059601
|
RAVI KUMAR RAWAT
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706575
|
|
RAVIKUMARRAWAT
|
INDIAN BANK(607105)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/27
(PATAUTA)
|
1713009033NRG24140320240506645
|
17/03/2024
|
Ramvaran Kol
|
1713009033WL059601
|
Ramvaran Kol
|
00468
|
UBIN0543748
|
884
|
0
|
|
|
|
|
|
|
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/142
(UMARIHA)
|
1713009084NRG24160320240508647
|
17/03/2024
|
satyanarayan
|
1713009084WL059807
|
satyanarayan
|
00468
|
UBIN0543748
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/139
(BAGHMADA)
|
1713009092NRG24160320240509917
|
17/03/2024
|
Bhupendra Saket
|
1713009092WL059896
|
Bhupendra Saket
|
00468
|
UBIN0543748
|
442
|
0
|
|
|
|
|
|
|
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/140
(BAGHMADA)
|
1713009092NRG24160320240509919
|
17/03/2024
|
Pradeep Saket
|
1713009092WL059896
|
Pradeep Saket
|
00468
|
UBIN0543748
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
1326
|
|
|
|
|
|
|
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/154
(KAPURI)
|
1713009002NRG24150320240507396
|
17/03/2024
|
dilip kumar saket
|
1713009002WL059701
|
dilip kumar saket
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/161
(KAPURI)
|
1713009002NRG24150320240507397
|
17/03/2024
|
kalavati prajapati
|
1713009002WL059701
|
kalavati prajapati
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-002/153
(KAPURI)
|
1713009002NRG24150320240507399
|
17/03/2024
|
chandrabhan bunkar
|
1713009002WL059701
|
chandrabhan bunkar
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/1
(KAPURI)
|
1713009002NRG24150320240507404
|
17/03/2024
|
Shivlal saket
|
1713009002WL059701
|
Shivlal saket
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/160
(KAPURI)
|
1713009002NRG24150320240507405
|
17/03/2024
|
bhagya shree pathak
|
1713009002WL059701
|
bhagya shree pathak
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/161
(KAPURI)
|
1713009002NRG24150320240507406
|
17/03/2024
|
sunil kumar
|
1713009002WL059701
|
sunil kumar
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/99
(KAPURI)
|
1713009002NRG24150320240507407
|
17/03/2024
|
bai nath kori
|
1713009002WL059701
|
bai nath kori
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/22
(GANGAHARA)
|
1713009003NRG24150320240507379
|
17/03/2024
|
SUSHILA KORI
|
1713009003WL059697
|
SUSHILA KORI
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/45
(GANGAHARA)
|
1713009003NRG24150320240507380
|
17/03/2024
|
TEJBHAN
|
1713009003WL059697
|
TEJBHAN
|
00468
|
UBIN0546640
|
105
|
0
|
|
|
|
|
|
|
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/47
(GANGAHARA)
|
1713009003NRG24150320240507381
|
17/03/2024
|
BASANTI
|
1713009003WL059697
|
BASANTI
|
00468
|
UBIN0546640
|
120
|
0
|
|
|
|
|
|
|
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/47
(GANGAHARA)
|
1713009003NRG24150320240507382
|
17/03/2024
|
ramkali kori
|
1713009003WL059697
|
ramkali kori
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-003/6
(GANGAHARA)
|
1713009003NRG24150320240507383
|
17/03/2024
|
ramnath kori
|
1713009003WL059697
|
ramnath kori
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1535
(SAGARA)
|
1713009011NRG24130320240504904
|
17/03/2024
|
ravishankar kol
|
1713009011WL059448
|
ravishankar kol
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2191
(SAGARA)
|
1713009011NRG24130320240504907
|
17/03/2024
|
Neeraj Kumar Pal
|
1713009011WL059448
|
Neeraj Kumar Pal
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2192
(SAGARA)
|
1713009011NRG24130320240504908
|
17/03/2024
|
Ramsujan Sen
|
1713009011WL059448
|
Ramsujan Sen
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3005-D
(SAGARA)
|
1713009011NRG24130320240504910
|
17/03/2024
|
Bitan Kewat
|
1713009011WL059448
|
Bitan Kewat
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3008-C
(SAGARA)
|
1713009011NRG24130320240504911
|
17/03/2024
|
Buddhsen Kewat
|
1713009011WL059448
|
Buddhsen Kewat
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4001-A
(SAGARA)
|
1713009011NRG24130320240504912
|
17/03/2024
|
Lalita Pal
|
1713009011WL059448
|
Lalita Pal
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4001-B
(SAGARA)
|
1713009011NRG24130320240504913
|
17/03/2024
|
Radha Pal
|
1713009011WL059448
|
Radha Pal
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4008-A
(SAGARA)
|
1713009011NRG24130320240504914
|
17/03/2024
|
Mohanlal Pal
|
1713009011WL059448
|
Mohanlal Pal
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4008-B
(SAGARA)
|
1713009011NRG24130320240504915
|
17/03/2024
|
Phulamati
|
1713009011WL059448
|
Phulamati
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4008-D
(SAGARA)
|
1713009011NRG24130320240504916
|
17/03/2024
|
Suresh Patel
|
1713009011WL059448
|
Suresh Patel
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4009-A
(SAGARA)
|
1713009011NRG24130320240504917
|
17/03/2024
|
Neeta Dwivedi
|
1713009011WL059448
|
Neeta Dwivedi
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4009-B
(SAGARA)
|
1713009011NRG24130320240504918
|
17/03/2024
|
Premvati Kewat
|
1713009011WL059448
|
Premvati Kewat
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4009-C
(SAGARA)
|
1713009011NRG24130320240504919
|
17/03/2024
|
Rani Rawat
|
1713009011WL059448
|
Rani Rawat
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4009-D
(SAGARA)
|
1713009011NRG24130320240504920
|
17/03/2024
|
Anjali Rawat
|
1713009011WL059448
|
Anjali Rawat
|
00468
|
UBIN0546640
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/158
(KHARAHARI)
|
1713009018NRG24150320240508388
|
17/03/2024
|
RAKESH MISHRA
|
1713009018WL059781
|
RAKESH MISHRA
|
00468
|
UBIN0546640
|
442
|
0
|
|
|
|
|
|
|
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/303-A
(KHARAHARI)
|
1713009018NRG24150320240508395
|
17/03/2024
|
RAMESH KUMAR SAKET
|
1713009018WL059781
|
RAMESH KUMAR SAKET
|
00468
|
UBIN0546640
|
442
|
0
|
|
|
|
|
|
|
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/329
(KHARAHARI)
|
1713009018NRG24150320240508398
|
17/03/2024
|
DINESH KUMAR KOL
|
1713009018WL059781
|
DINESH KUMAR KOL
|
00468
|
UBIN0546640
|
442
|
0
|
|
|
|
|
|
|
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/329
(KHARAHARI)
|
1713009018NRG24150320240508399
|
17/03/2024
|
Shila Devi Kol
|
1713009018WL059781
|
Shila Devi Kol
|
00468
|
UBIN0546640
|
442
|
0
|
|
|
|
|
|
|
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/335
(KHARAHARI)
|
1713009018NRG24150320240508401
|
17/03/2024
|
GANGI SAKET
|
1713009018WL059781
|
GANGI SAKET
|
00468
|
UBIN0546640
|
442
|
0
|
|
|
|
|
|
|
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/358
(KHARAHARI)
|
1713009018NRG24150320240508403
|
17/03/2024
|
POONAM SAKET
|
1713009018WL059781
|
POONAM SAKET
|
00468
|
UBIN0546640
|
442
|
0
|
|
|
|
|
|
|
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/358
(KHARAHARI)
|
1713009018NRG24150320240508402
|
17/03/2024
|
UMESH
|
1713009018WL059781
|
UMESH
|
00468
|
UBIN0546640
|
442
|
0
|
|
|
|
|
|
|
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/59
(KHARAHARI)
|
1713009018NRG24150320240508405
|
17/03/2024
|
Ravi Saket
|
1713009018WL059781
|
Ravi Saket
|
00468
|
UBIN0546640
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35585
|
0
|
|
|
|
|
|
|
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/244
(KHARAHARI)
|
1713009018NRG24150320240508390
|
17/03/2024
|
vinayak prasad
|
1713009018WL059781
|
vinayak prasad
|
00468
|
UBIN0548146
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/4
(KAPURI)
|
1713009002NRG24150320240507401
|
17/03/2024
|
amit kushwaha
|
1713009002WL059701
|
amit kushwaha
|
00468
|
UBIN0558699
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/355-B
(ULAHI KALA)
|
1713009061NRG24160320240509015
|
17/03/2024
|
Indrajeet patel
|
1713009061WL059839
|
Indrajeet patel
|
00468
|
UBIN0561169
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/149
(KAPURI)
|
1713009002NRG24150320240507395
|
17/03/2024
|
pushpendra kumar saket
|
1713009002WL059701
|
pushpendra kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/37
(KAPURI)
|
1713009002NRG24150320240507398
|
17/03/2024
|
vinod
|
1713009002WL059701
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/16
(KAPURI)
|
1713009002NRG24150320240507400
|
17/03/2024
|
JYOTI
|
1713009002WL059701
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/44
(KAPURI)
|
1713009002NRG24150320240507403
|
17/03/2024
|
anupma devi
|
1713009002WL059701
|
anupma devi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-003/44
(KAPURI)
|
1713009002NRG24150320240507402
|
17/03/2024
|
brij bhan kushwaha
|
1713009002WL059701
|
brij bhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/103-A
(LAUAA- LAXAMANPUR)
|
1713009013NRG24160320240509620
|
17/03/2024
|
VINOD VATI SONDHIYA
|
1713009013WL059877
|
VINOD VATI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/100
(KHARAHARI)
|
1713009018NRG24150320240508381
|
17/03/2024
|
MAIN SHUKLA
|
1713009018WL059781
|
MAIN SHUKLA
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/120
(KHARAHARI)
|
1713009018NRG24150320240508383
|
17/03/2024
|
chandramani badhai
|
1713009018WL059781
|
chandramani badhai
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/121
(KHARAHARI)
|
1713009018NRG24150320240508384
|
17/03/2024
|
RAM LAUTAN SEN
|
1713009018WL059781
|
RAM LAUTAN SEN
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/124
(KHARAHARI)
|
1713009018NRG24150320240508385
|
17/03/2024
|
visheshar
|
1713009018WL059781
|
visheshar
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/130
(KHARAHARI)
|
1713009018NRG24150320240508387
|
17/03/2024
|
Kusumkali Tripathi
|
1713009018WL059781
|
Kusumkali Tripathi
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/130
(KHARAHARI)
|
1713009018NRG24150320240508386
|
17/03/2024
|
yagy bhan
|
1713009018WL059781
|
yagy bhan
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/184
(KHARAHARI)
|
1713009018NRG24150320240508389
|
17/03/2024
|
HARKSHATI
|
1713009018WL059781
|
HARKSHATI
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/247
(KHARAHARI)
|
1713009018NRG24150320240508392
|
17/03/2024
|
Devendra Shukla
|
1713009018WL059781
|
Devendra Shukla
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/247
(KHARAHARI)
|
1713009018NRG24150320240508391
|
17/03/2024
|
DHIRENDRA KUMAR SHUKLA
|
1713009018WL059781
|
DHIRENDRA KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/247
(KHARAHARI)
|
1713009018NRG24150320240508393
|
17/03/2024
|
Shila Shukla
|
1713009018WL059781
|
Shila Shukla
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/301
(KHARAHARI)
|
1713009018NRG24150320240508394
|
17/03/2024
|
rajkumar anju
|
1713009018WL059781
|
rajkumar anju
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/303-A
(KHARAHARI)
|
1713009018NRG24150320240508396
|
17/03/2024
|
URMILA SAKET
|
1713009018WL059781
|
URMILA SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/322
(KHARAHARI)
|
1713009018NRG24150320240508397
|
17/03/2024
|
heeralal saket
|
1713009018WL059781
|
heeralal saket
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/335
(KHARAHARI)
|
1713009018NRG24150320240508400
|
17/03/2024
|
Ramsiya
|
1713009018WL059781
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/59
(KHARAHARI)
|
1713009018NRG24150320240508404
|
17/03/2024
|
ramkumar
|
1713009018WL059781
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/79
(KHARAHARI)
|
1713009018NRG24150320240508406
|
17/03/2024
|
ramcharit
|
1713009018WL059781
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/145
(RAMANAI)
|
1713009019NRG24160320240508512
|
17/03/2024
|
geeta
|
1713009019WL059793
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/145
(RAMANAI)
|
1713009019NRG24160320240508511
|
17/03/2024
|
indrapal chaudharry
|
1713009019WL059793
|
indrapal chaudharry
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/323
(RAMANAI)
|
1713009019NRG24160320240508517
|
17/03/2024
|
sampati sahu
|
1713009019WL059794
|
sampati sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472706575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/462
(RAMANAI)
|
1713009019NRG24160320240508515
|
17/03/2024
|
seema saket
|
1713009019WL059793
|
seema saket
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/573-A
(RAMANAI)
|
1713009019NRG24160320240508519
|
17/03/2024
|
anju vishwakarma
|
1713009019WL059794
|
anju vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/12
(BHALUHA)
|
1713009024NRG24150320240508300
|
17/03/2024
|
ramadhar
|
1713009024WL059774
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/12
(BHALUHA)
|
1713009024NRG24150320240508301
|
17/03/2024
|
rambai
|
1713009024WL059774
|
rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/18-A
(BHALUHA)
|
1713009024NRG24150320240508302
|
17/03/2024
|
savita sondhiya
|
1713009024WL059774
|
savita sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/20
(BHALUHA)
|
1713009024NRG24150320240508305
|
17/03/2024
|
radhelal
|
1713009024WL059774
|
radhelal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/27-A
(BHALUHA)
|
1713009024NRG24150320240508306
|
17/03/2024
|
Rajkumar kewat
|
1713009024WL059774
|
Rajkumar kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/37
(BHALUHA)
|
1713009024NRG24150320240508307
|
17/03/2024
|
HARCHAT
|
1713009024WL059774
|
HARCHAT
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/37
(BHALUHA)
|
1713009024NRG24150320240508308
|
17/03/2024
|
MEENA
|
1713009024WL059774
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/38
(BHALUHA)
|
1713009024NRG24150320240508315
|
17/03/2024
|
DILIP
|
1713009024WL059776
|
DILIP
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/42
(BHALUHA)
|
1713009024NRG24150320240508316
|
17/03/2024
|
HEERALAL
|
1713009024WL059776
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/42
(BHALUHA)
|
1713009024NRG24150320240508317
|
17/03/2024
|
pushpendra
|
1713009024WL059776
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/5-A
(BHALUHA)
|
1713009024NRG24150320240508318
|
17/03/2024
|
rannu
|
1713009024WL059776
|
rannu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/51
(BHALUHA)
|
1713009024NRG24150320240508320
|
17/03/2024
|
batasiya
|
1713009024WL059776
|
batasiya
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/51
(BHALUHA)
|
1713009024NRG24150320240508319
|
17/03/2024
|
shiv narayan sahu
|
1713009024WL059776
|
shiv narayan sahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/52
(BHALUHA)
|
1713009024NRG24150320240508322
|
17/03/2024
|
asha sahu
|
1713009024WL059776
|
asha sahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/52
(BHALUHA)
|
1713009024NRG24150320240508321
|
17/03/2024
|
RAMNARAYAN
|
1713009024WL059776
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/7-A
(BHALUHA)
|
1713009024NRG24150320240508325
|
17/03/2024
|
arjun kewat
|
1713009024WL059776
|
arjun kewat
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/7-A
(BHALUHA)
|
1713009024NRG24150320240508326
|
17/03/2024
|
vimla devi kewat
|
1713009024WL059776
|
vimla devi kewat
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/73
(BHALUHA)
|
1713009024NRG24150320240508329
|
17/03/2024
|
arti sahu
|
1713009024WL059776
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/75
(BHALUHA)
|
1713009024NRG24150320240508331
|
17/03/2024
|
Parvati shau
|
1713009024WL059776
|
Parvati shau
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/75
(BHALUHA)
|
1713009024NRG24150320240508330
|
17/03/2024
|
Shivkaran sahu
|
1713009024WL059776
|
Shivkaran sahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/76
(BHALUHA)
|
1713009024NRG24150320240508334
|
17/03/2024
|
harishankar
|
1713009024WL059776
|
harishankar
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/76
(BHALUHA)
|
1713009024NRG24150320240508332
|
17/03/2024
|
rajbahor
|
1713009024WL059776
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/76
(BHALUHA)
|
1713009024NRG24150320240508333
|
17/03/2024
|
SUNEETA
|
1713009024WL059776
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/8-A
(BHALUHA)
|
1713009024NRG24150320240508335
|
17/03/2024
|
UMA DEVI KUSHWAHA
|
1713009024WL059776
|
UMA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/129
(PATAUTA)
|
1713009033NRG24140320240506626
|
17/03/2024
|
mahesh chaurasiya
|
1713009033WL059601
|
mahesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/129
(PATAUTA)
|
1713009033NRG24140320240506627
|
17/03/2024
|
mahesh chaurasiya
|
1713009033WL059601
|
mahesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/135
(PATAUTA)
|
1713009033NRG24140320240506629
|
17/03/2024
|
Arjun chaurasiya
|
1713009033WL059601
|
Arjun chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/135
(PATAUTA)
|
1713009033NRG24140320240506628
|
17/03/2024
|
Arjun chaurasiya
|
1713009033WL059601
|
Arjun chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/188
(PATAUTA)
|
1713009033NRG24140320240506635
|
17/03/2024
|
Gendi kevat
|
1713009033WL059601
|
Gendi kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/246-A
(PATAUTA)
|
1713009033NRG24140320240506636
|
17/03/2024
|
kalavati chaurasiya
|
1713009033WL059601
|
kalavati chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/284
(PATAUTA)
|
1713009033NRG24140320240506639
|
17/03/2024
|
Buta chaurasiya
|
1713009033WL059601
|
Buta chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/284
(PATAUTA)
|
1713009033NRG24140320240506638
|
17/03/2024
|
Buta chaurasiya
|
1713009033WL059601
|
Buta chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/296
(PATAUTA)
|
1713009033NRG24140320240506640
|
17/03/2024
|
asha chaurasiya
|
1713009033WL059601
|
asha chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/296
(PATAUTA)
|
1713009033NRG24140320240506641
|
17/03/2024
|
Pranshu chaurasiya
|
1713009033WL059601
|
Pranshu chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/341
(PATAUTA)
|
1713009033NRG24140320240506642
|
17/03/2024
|
gyanendra
|
1713009033WL059601
|
gyanendra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/78
(BUDAWA)
|
1713009035NRG24140320240506782
|
17/03/2024
|
PANCHAMLAL
|
1713009035WL059613
|
PANCHAMLAL
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/468
(ULAHI KALA)
|
1713009061NRG24160320240509023
|
17/03/2024
|
Anu pratap singh
|
1713009061WL059839
|
Anu pratap singh
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/810-A
(JHANJHAR)
|
1713009066NRG24170320240510342
|
17/03/2024
|
Mithailal Kol
|
1713009066WL059936
|
Mithailal Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/140
(BAGHMADA)
|
1713009092NRG24160320240509915
|
17/03/2024
|
Archana Saket
|
1713009092WL059895
|
Archana Saket
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62995
|
884
|
|
|
|
|
|
|
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2707
(SAGARA)
|
1713009011NRG24130320240504909
|
17/03/2024
|
dharamnaresh chaudhari
|
1713009011WL059448
|
dharamnaresh chaudhari
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4010-A
(SAGARA)
|
1713009011NRG24130320240504921
|
17/03/2024
|
Manoj Rawat
|
1713009011WL059448
|
Manoj Rawat
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149902
|
5314
|
|
|
|
|
|
|
|