|
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-13-009-055-002/195-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124474
|
12/07/2023
|
PAMMALAL SAKET
|
1713009055WL013991
|
PAMMALAL SAKET
|
00176
|
IDIB000D555
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
PAMMALALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/24
(BHEETA)
|
1713009075NRG24110720230128049
|
12/07/2023
|
Shanti devi rawat
|
1713009075WL014412
|
Shanti devi rawat
|
00176
|
IDIB000G658
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120304
|
|
Shantidevirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/110
(METHAURI)
|
1713009045NRG24110720230127052
|
12/07/2023
|
ashok patel
|
1713009045WL014285
|
ashok patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
ashokpatel
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/110
(METHAURI)
|
1713009045NRG24110720230127053
|
12/07/2023
|
pushplata patel
|
1713009045WL014285
|
pushplata patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
pushplatapatel
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/129
(METHAURI)
|
1713009045NRG24110720230127054
|
12/07/2023
|
mahendra mishra
|
1713009045WL014285
|
mahendra mishra
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
mahendramishra
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/129
(METHAURI)
|
1713009045NRG24110720230127055
|
12/07/2023
|
vimla mishra
|
1713009045WL014285
|
vimla mishra
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
vimlamishra
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/135
(METHAURI)
|
1713009045NRG24110720230127065
|
12/07/2023
|
rajeev lochan patel
|
1713009045WL014286
|
rajeev lochan patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
rajeevlochanpatel
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/219
(PALIYA 352)
|
1713009056NRG24110720230126888
|
12/07/2023
|
Savita Singh
|
1713009056WL014259
|
Savita Singh
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
SavitaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/99
(HARIHARPUR)
|
1713009006NRG24120720230129018
|
12/07/2023
|
RAMESH PAL
|
1713009006WL014570
|
RAMESH PAL
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
RAMESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/314
(RAGHURAJGARH)
|
1713009055NRG24100720230124500
|
12/07/2023
|
SHYAMKALI SAKET
|
1713009055WL013991
|
SHYAMKALI SAKET
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
SHYAMKALISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/642
(RAGHURAJGARH)
|
1713009055NRG24100720230124517
|
12/07/2023
|
KARUNA SEN
|
1713009055WL013991
|
KARUNA SEN
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
KARUNASEN
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/642
(RAGHURAJGARH)
|
1713009055NRG24100720230124516
|
12/07/2023
|
SUKHENDRA SEN
|
1713009055WL013991
|
SUKHENDRA SEN
|
00415
|
SBIN0006275
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
SUKHENDRASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/195-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124475
|
12/07/2023
|
RANI SAKET
|
1713009055WL013991
|
RANI SAKET
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
RANISAKET
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/203-B
(RAGHURAJGARH)
|
1713009055NRG24100720230124478
|
12/07/2023
|
mohd mahfooj
|
1713009055WL013991
|
mohd mahfooj
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
mohdmahfooj
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/250-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124484
|
12/07/2023
|
SUNEEL KUMAR VISHWAKARMA
|
1713009055WL013991
|
SUNEEL KUMAR VISHWAKARMA
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
SUNEELKUMARVISHWAKARMA
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/251
(RAGHURAJGARH)
|
1713009055NRG24100720230124485
|
12/07/2023
|
RAM NARESH VISHWAKARMA
|
1713009055WL013991
|
RAM NARESH VISHWAKARMA
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
RAMNARESHVISHWAKARMA
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/312-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124495
|
12/07/2023
|
GUDIYA SAKET
|
1713009055WL013991
|
GUDIYA SAKET
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
GUDIYASAKET
|
(000000)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/313
(RAGHURAJGARH)
|
1713009055NRG24100720230124498
|
12/07/2023
|
SARITA SAKET
|
1713009055WL013991
|
SARITA SAKET
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
SARITASAKET
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/315-B
(RAGHURAJGARH)
|
1713009055NRG24100720230124505
|
12/07/2023
|
RAHUL SAKET
|
1713009055WL013991
|
RAHUL SAKET
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
RAHULSAKET
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/315-C
(RAGHURAJGARH)
|
1713009055NRG24100720230124506
|
12/07/2023
|
RAVI KUMAR SAKET
|
1713009055WL013991
|
RAVI KUMAR SAKET
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
RAVIKUMARSAKET
|
(000000)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/341
(RAGHURAJGARH)
|
1713009055NRG24100720230124510
|
12/07/2023
|
VIJAY SEN
|
1713009055WL013991
|
VIJAY SEN
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
VIJAYSEN
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/375-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124512
|
12/07/2023
|
BHAIYALAL KUSHWAHA
|
1713009055WL013991
|
BHAIYALAL KUSHWAHA
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
BHAIYALALKUSHWAHA
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/702
(RAGHURAJGARH)
|
1713009055NRG24110720230128715
|
12/07/2023
|
JAGDISH YADAV
|
1713009055WL014517
|
JAGDISH YADAV
|
00415
|
SBIN0016745
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120304
|
|
JAGDISHYADAV
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/711
(RAGHURAJGARH)
|
1713009055NRG24100720230124523
|
12/07/2023
|
ashok kumar vishwakarma
|
1713009055WL013991
|
ashok kumar vishwakarma
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
ashokkumarvishwakarma
|
(000000)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/711-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124524
|
12/07/2023
|
mukesh vishwakama
|
1713009055WL013991
|
mukesh vishwakama
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
mukeshvishwakama
|
(000000)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/740
(RAGHURAJGARH)
|
1713009055NRG24100720230124528
|
12/07/2023
|
SHANI KUMAR SAKET
|
1713009055WL013991
|
SHANI KUMAR SAKET
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
SHANIKUMARSAKET
|
(000000)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-001/129
(PALIYA 352)
|
1713009056NRG24110720230126873
|
12/07/2023
|
Dushyant patel
|
1713009056WL014259
|
Dushyant patel
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
Dushyantpatel
|
(000000)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/189-B
(PALIYA 352)
|
1713009056NRG24110720230126881
|
12/07/2023
|
Amrish Singh
|
1713009056WL014259
|
Amrish Singh
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
AmrishSingh
|
(000000)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/215
(PALIYA 352)
|
1713009056NRG24110720230126883
|
12/07/2023
|
Divya Singh
|
1713009056WL014259
|
Divya Singh
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
DivyaSingh
|
(000000)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/220
(PALIYA 352)
|
1713009056NRG24110720230126890
|
12/07/2023
|
Savita Singh
|
1713009056WL014259
|
Savita Singh
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
SavitaSingh
|
(000000)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/221
(PALIYA 352)
|
1713009056NRG24110720230126891
|
12/07/2023
|
Divakar Singh
|
1713009056WL014259
|
Divakar Singh
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
DivakarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/15
(METHAURI)
|
1713009045NRG24110720230127066
|
12/07/2023
|
bansh kumar saket
|
1713009045WL014286
|
bansh kumar saket
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
banshkumarsaket
|
(000000)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/321-A
(METHAURI)
|
1713009045NRG24110720230127058
|
12/07/2023
|
kuldeep mishra
|
1713009045WL014285
|
kuldeep mishra
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
kuldeepmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1325-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110720230127787
|
12/07/2023
|
RAMLAL KOL
|
1713009028WL014390
|
RAMLAL KOL
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120304
|
|
RAMLALKOL
|
(000000)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/514-B
(RAIPUR KARCHULIAAN)
|
1713009028NRG24110720230127790
|
12/07/2023
|
MOTILAL VISHWAKARMA
|
1713009028WL014390
|
MOTILAL VISHWAKARMA
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120304
|
|
MOTILALVISHWAKARMA
|
(000000)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/182
(METHAURI)
|
1713009045NRG24110720230127056
|
12/07/2023
|
brijesh mishra
|
1713009045WL014285
|
brijesh mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
brijeshmishra
|
(000000)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/182
(METHAURI)
|
1713009045NRG24110720230127057
|
12/07/2023
|
savita mishra
|
1713009045WL014285
|
savita mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
savitamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2294-C
(SAGARA)
|
1713009011NRG24110720230127385
|
12/07/2023
|
Saurav Mishra
|
1713009011WL014334
|
Saurav Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120304
|
|
SauravMishra
|
(000000)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2301-C
(SAGARA)
|
1713009011NRG24110720230127379
|
12/07/2023
|
Ankit Saket
|
1713009011WL014331
|
Ankit Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
AnkitSaket
|
(000000)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2301-C
(SAGARA)
|
1713009011NRG24110720230127377
|
12/07/2023
|
Baijnath Saket
|
1713009011WL014331
|
Baijnath Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
BaijnathSaket
|
(000000)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2301-C
(SAGARA)
|
1713009011NRG24110720230127378
|
12/07/2023
|
Rekha Saket
|
1713009011WL014331
|
Rekha Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
RekhaSaket
|
(000000)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2503-C
(SAGARA)
|
1713009011NRG24110720230127388
|
12/07/2023
|
Balvir Saket
|
1713009011WL014335
|
Balvir Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
BalvirSaket
|
(000000)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2503-C
(SAGARA)
|
1713009011NRG24110720230127387
|
12/07/2023
|
Brijvasi Saket
|
1713009011WL014335
|
Brijvasi Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
BrijvasiSaket
|
(000000)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2601
(SAGARA)
|
1713009011NRG24110720230127375
|
12/07/2023
|
Aarti Saket
|
1713009011WL014330
|
Aarti Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
AartiSaket
|
(000000)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2601
(SAGARA)
|
1713009011NRG24110720230127376
|
12/07/2023
|
Om Prakash Saket
|
1713009011WL014330
|
Om Prakash Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
OmPrakashSaket
|
(000000)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2601
(SAGARA)
|
1713009011NRG24110720230127374
|
12/07/2023
|
Vansdhari Saket
|
1713009011WL014330
|
Vansdhari Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
VansdhariSaket
|
(000000)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2601-A
(SAGARA)
|
1713009011NRG24110720230127380
|
12/07/2023
|
Badri Prasad Saket
|
1713009011WL014332
|
Badri Prasad Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
BadriPrasadSaket
|
(000000)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2601-A
(SAGARA)
|
1713009011NRG24110720230127381
|
12/07/2023
|
Bela Saket
|
1713009011WL014332
|
Bela Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
BelaSaket
|
(000000)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2601-A
(SAGARA)
|
1713009011NRG24110720230127382
|
12/07/2023
|
Gyanedra Kumar Chaudhari
|
1713009011WL014332
|
Gyanedra Kumar Chaudhari
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
GyanedraKumarChaudhari
|
(000000)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2601-B
(SAGARA)
|
1713009011NRG24110720230127373
|
12/07/2023
|
Ravikaran Saket
|
1713009011WL014329
|
Ravikaran Saket
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120304
|
|
RavikaranSaket
|
(000000)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2601-B
(SAGARA)
|
1713009011NRG24110720230127372
|
12/07/2023
|
Sumitri Saket
|
1713009011WL014329
|
Sumitri Saket
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120304
|
|
SumitriSaket
|
(000000)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2701-B
(SAGARA)
|
1713009011NRG24110720230127370
|
12/07/2023
|
Atul Saket
|
1713009011WL014328
|
Atul Saket
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120304
|
|
AtulSaket
|
(000000)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2701-B
(SAGARA)
|
1713009011NRG24110720230127371
|
12/07/2023
|
Keshkali Saket
|
1713009011WL014328
|
Keshkali Saket
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120304
|
|
KeshkaliSaket
|
(000000)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2701-B
(SAGARA)
|
1713009011NRG24110720230127369
|
12/07/2023
|
Lalmani Saket
|
1713009011WL014328
|
Lalmani Saket
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120304
|
|
LalmaniSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/710
(RAGHURAJGARH)
|
1713009055NRG24100720230124522
|
12/07/2023
|
ashok sahu
|
1713009055WL013991
|
ashok sahu
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
ashoksahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/313-A
(HARIHARPUR)
|
1713009006NRG24120720230129002
|
12/07/2023
|
PUSPENDRA SINGH
|
1713009006WL014570
|
PUSPENDRA SINGH
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
PUSPENDRASINGH
|
(000000)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/122-A
(TIKURI)
|
1713009007NRG24110720230126991
|
12/07/2023
|
Ramganesh Saket
|
1713009007WL014276
|
Ramganesh Saket
|
00468
|
UBIN0558052
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120304
|
|
RamganeshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/315-C
(RAGHURAJGARH)
|
1713009055NRG24100720230124507
|
12/07/2023
|
POOJA KUMARI BHARTI
|
1713009055WL013991
|
POOJA KUMARI BHARTI
|
00468
|
UBIN0558699
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
POOJAKUMARIBHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88
(METHAURI)
|
1713009045NRG24110720230127071
|
12/07/2023
|
ramashray charmkar
|
1713009045WL014286
|
ramashray charmkar
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
ramashraycharmkar
|
(000000)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/88
(METHAURI)
|
1713009045NRG24110720230127072
|
12/07/2023
|
Shanti Devi saket
|
1713009045WL014286
|
Shanti Devi saket
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
ShantiDevisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-001/179
(ITAHA)
|
1713009004NRG24110720230126956
|
12/07/2023
|
Ramnaresh
|
1713009004WL014262
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
Ramnaresh
|
(000000)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-001/184
(ITAHA)
|
1713009004NRG24110720230126958
|
12/07/2023
|
RAJ KUMARI
|
1713009004WL014262
|
RAJ KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120304
|
No Such Account
|
|
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/155-A
(HARIHARPUR)
|
1713009006NRG24120720230128995
|
12/07/2023
|
RANJU SEN
|
1713009006WL014570
|
RANJU SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
RANJUSEN
|
(000000)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/41-A
(HARIHARPUR)
|
1713009006NRG24120720230129006
|
12/07/2023
|
JANKI SAKET
|
1713009006WL014570
|
JANKI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
JANKISAKET
|
(000000)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/62-B
(HARIHARPUR)
|
1713009006NRG24120720230129008
|
12/07/2023
|
Adity Dev Singh
|
1713009006WL014570
|
Adity Dev Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
AdityDevSingh
|
(000000)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/62-B
(HARIHARPUR)
|
1713009006NRG24120720230129009
|
12/07/2023
|
MAYA SINGH
|
1713009006WL014570
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
16/07/2023
|
|
892120304
|
No Such Account
|
|
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/63-A
(HARIHARPUR)
|
1713009006NRG24120720230129010
|
12/07/2023
|
PREETI SINGH
|
1713009006WL014570
|
PREETI SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Rejected
|
16/07/2023
|
|
892120304
|
No Such Account
|
|
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/83-A
(HARIHARPUR)
|
1713009006NRG24120720230129012
|
12/07/2023
|
INDRAKALI SANTOSH SINGH
|
1713009006WL014570
|
INDRAKALI SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
INDRAKALISANTOSHSINGH
|
(000000)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/83-A
(HARIHARPUR)
|
1713009006NRG24120720230129011
|
12/07/2023
|
SANTOSH SINGH
|
1713009006WL014570
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
SANTOSHSINGH
|
(000000)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/97-A
(HARIHARPUR)
|
1713009006NRG24120720230129016
|
12/07/2023
|
POONAM SINGH
|
1713009006WL014570
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
POONAMSINGH
|
(000000)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/98
(HARIHARPUR)
|
1713009006NRG24120720230129017
|
12/07/2023
|
SURATIYA SINGH
|
1713009006WL014570
|
SURATIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
SURATIYASINGH
|
(000000)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/99
(HARIHARPUR)
|
1713009006NRG24120720230129019
|
12/07/2023
|
CHOTI PAL
|
1713009006WL014570
|
CHOTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
CHOTIPAL
|
(000000)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/70
(LAUAA- LAXAMANPUR)
|
1713009013NRG24100720230124409
|
12/07/2023
|
Munnee
|
1713009013WL013984
|
Munnee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
Munnee
|
(000000)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/246-B
(MADHI)
|
1713009038NRG24110720230128465
|
12/07/2023
|
ASHA DEVI BANSAL
|
1713009038WL014479
|
ASHA DEVI BANSAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
ASHADEVIBANSAL
|
(000000)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/4
(METHAURI)
|
1713009045NRG24110720230127060
|
12/07/2023
|
balmiki
|
1713009045WL014285
|
balmiki
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120304
|
|
balmiki
|
(000000)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/107-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124461
|
12/07/2023
|
kemla yadav
|
1713009055WL013991
|
kemla yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
kemlayadav
|
(000000)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/131
(RAGHURAJGARH)
|
1713009055NRG24100720230124462
|
12/07/2023
|
MUNIRAJ KOL
|
1713009055WL013991
|
MUNIRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
MUNIRAJKOL
|
(000000)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/150-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124464
|
12/07/2023
|
Nisha kol
|
1713009055WL013991
|
Nisha kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
Nishakol
|
(000000)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/151-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124465
|
12/07/2023
|
Rambahor kol
|
1713009055WL013991
|
Rambahor kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
Rambahorkol
|
(000000)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/177
(RAGHURAJGARH)
|
1713009055NRG24100720230124469
|
12/07/2023
|
Munnu kol
|
1713009055WL013991
|
Munnu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
Munnukol
|
(000000)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/195
(RAGHURAJGARH)
|
1713009055NRG24100720230124471
|
12/07/2023
|
lalmani saket
|
1713009055WL013991
|
lalmani saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
lalmanisaket
|
(000000)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/195
(RAGHURAJGARH)
|
1713009055NRG24100720230124472
|
12/07/2023
|
Rajesh and kunti
|
1713009055WL013991
|
Rajesh and kunti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
Rajeshandkunti
|
(000000)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/195-B
(RAGHURAJGARH)
|
1713009055NRG24100720230124476
|
12/07/2023
|
AJAY KUMAR SAKET
|
1713009055WL013991
|
AJAY KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
AJAYKUMARSAKET
|
(000000)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/195-B
(RAGHURAJGARH)
|
1713009055NRG24100720230124477
|
12/07/2023
|
BANDANA SAKET
|
1713009055WL013991
|
BANDANA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
BANDANASAKET
|
(000000)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/219
(RAGHURAJGARH)
|
1713009055NRG24100720230124480
|
12/07/2023
|
sudarshan sahu
|
1713009055WL013991
|
sudarshan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
sudarshansahu
|
(000000)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/219-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124481
|
12/07/2023
|
ASHOK SAHU
|
1713009055WL013991
|
ASHOK SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
ASHOKSAHU
|
(000000)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/219-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124482
|
12/07/2023
|
URMILA SAHU
|
1713009055WL013991
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
URMILASAHU
|
(000000)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/250
(RAGHURAJGARH)
|
1713009055NRG24100720230124483
|
12/07/2023
|
shivkumar vishwakarma
|
1713009055WL013991
|
shivkumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
shivkumarvishwakarma
|
(000000)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/251
(RAGHURAJGARH)
|
1713009055NRG24100720230124486
|
12/07/2023
|
ASHA VISHWAKARMA
|
1713009055WL013991
|
ASHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
ASHAVISHWAKARMA
|
(000000)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/251-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124487
|
12/07/2023
|
HEERALAL VISHWAKARMA
|
1713009055WL013991
|
HEERALAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
HEERALALVISHWAKARMA
|
(000000)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/251-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124488
|
12/07/2023
|
SHAKUNTALA VISHWAKARMA
|
1713009055WL013991
|
SHAKUNTALA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
SHAKUNTALAVISHWAKARMA
|
(000000)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/255-A
(RAGHURAJGARH)
|
1713009055NRG24110720230128714
|
12/07/2023
|
mohan kol
|
1713009055WL014517
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120304
|
|
mohankol
|
(000000)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/293
(RAGHURAJGARH)
|
1713009055NRG24100720230124489
|
12/07/2023
|
RAMNATH
|
1713009055WL013991
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
RAMNATH
|
(000000)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/300
(RAGHURAJGARH)
|
1713009055NRG24100720230124493
|
12/07/2023
|
MUNNI SAHU
|
1713009055WL013991
|
MUNNI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
MUNNISAHU
|
(000000)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/300
(RAGHURAJGARH)
|
1713009055NRG24100720230124492
|
12/07/2023
|
RAM GAREEB SAHU
|
1713009055WL013991
|
RAM GAREEB SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
RAMGAREEBSAHU
|
(000000)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/312-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124494
|
12/07/2023
|
RAJESH SAKET
|
1713009055WL013991
|
RAJESH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
RAJESHSAKET
|
(000000)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/314-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124502
|
12/07/2023
|
LAXMI DEVI SAKET
|
1713009055WL013991
|
LAXMI DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
LAXMIDEVISAKET
|
(000000)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/315-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124504
|
12/07/2023
|
RANEE DEVI SAKET
|
1713009055WL013991
|
RANEE DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
RANEEDEVISAKET
|
(000000)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/428-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124513
|
12/07/2023
|
SANT KUMAR KUSHWAHA
|
1713009055WL013991
|
SANT KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
SANTKUMARKUSHWAHA
|
(000000)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/440
(RAGHURAJGARH)
|
1713009055NRG24100720230124515
|
12/07/2023
|
mo. samad
|
1713009055WL013991
|
mo. samad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
mo.samad
|
(000000)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/671-A
(RAGHURAJGARH)
|
1713009055NRG24100720230124519
|
12/07/2023
|
mamta rawat
|
1713009055WL013991
|
mamta rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
mamtarawat
|
(000000)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/700
(RAGHURAJGARH)
|
1713009055NRG24100720230124521
|
12/07/2023
|
abhishek kushwaha
|
1713009055WL013991
|
abhishek kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
abhishekkushwaha
|
(000000)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/700
(RAGHURAJGARH)
|
1713009055NRG24100720230124520
|
12/07/2023
|
rammilan kushwaha
|
1713009055WL013991
|
rammilan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
rammilankushwaha
|
(000000)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/740
(RAGHURAJGARH)
|
1713009055NRG24100720230124527
|
12/07/2023
|
MEENA SAKET
|
1713009055WL013991
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
MEENASAKET
|
(000000)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/740
(RAGHURAJGARH)
|
1713009055NRG24100720230124526
|
12/07/2023
|
Satendra Kumar Saket
|
1713009055WL013991
|
Satendra Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120304
|
|
SatendraKumarSaket
|
(000000)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/183
(PALIYA 352)
|
1713009056NRG24110720230126878
|
12/07/2023
|
Shiv Kumar Vishvkarama
|
1713009056WL014259
|
Shiv Kumar Vishvkarama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
ShivKumarVishvkarama
|
(000000)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/215
(PALIYA 352)
|
1713009056NRG24110720230126882
|
12/07/2023
|
Dilip Singh
|
1713009056WL014259
|
Dilip Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
DilipSingh
|
(000000)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/218
(PALIYA 352)
|
1713009056NRG24110720230126887
|
12/07/2023
|
Ravikant Pandey
|
1713009056WL014259
|
Ravikant Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
RavikantPandey
|
(000000)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/220
(PALIYA 352)
|
1713009056NRG24110720230126889
|
12/07/2023
|
Sudarshan
|
1713009056WL014259
|
Sudarshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
Sudarshan
|
(000000)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/4
(PALIYA 352)
|
1713009056NRG24110720230126896
|
12/07/2023
|
Dinesh
|
1713009056WL014259
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
Dinesh
|
(000000)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/69
(PALIYA 352)
|
1713009056NRG24110720230126899
|
12/07/2023
|
BRIJVASI
|
1713009056WL014259
|
BRIJVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120304
|
|
BRIJVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61247
|
61247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167106
|
167106
|
|
|
|
|
|
|
|