|
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-13-009-073-002/8
(KHAIRA)
|
1713009073NRG24200620230075395
|
20/06/2023
|
budhsen
|
1713009073WL007714
|
budhsen
|
00176
|
IDIB000G658
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523260479
|
|
budhsen
|
(000000)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/61-B
(KHAIRA)
|
1713009073NRG24200620230075407
|
20/06/2023
|
Shyamkant Dubey
|
1713009073WL007714
|
Shyamkant Dubey
|
00176
|
IDIB000G658
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523260479
|
|
ShyamkantDubey
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/296-A
(DADHAWA)
|
1713009087NRG24200620230075047
|
20/06/2023
|
Rituj kumar Tiwari
|
1713009087WL007641
|
Rituj kumar Tiwari
|
00176
|
IDIB000G658
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
RitujkumarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/511-A
(PALIYA -350)
|
1713009040NRG24200620230075775
|
20/06/2023
|
Pranshu pandey
|
1713009040WL007774
|
Pranshu pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523260479
|
|
Pranshupandey
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/110
(METHAURI)
|
1713009045NRG24200620230075247
|
20/06/2023
|
ashok patel
|
1713009045WL007666
|
ashok patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260479
|
|
ashokpatel
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/110
(METHAURI)
|
1713009045NRG24200620230075248
|
20/06/2023
|
pushplata patel
|
1713009045WL007666
|
pushplata patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260479
|
|
pushplatapatel
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/129
(METHAURI)
|
1713009045NRG24200620230075249
|
20/06/2023
|
mahendra mishra
|
1713009045WL007666
|
mahendra mishra
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260479
|
|
mahendramishra
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/129
(METHAURI)
|
1713009045NRG24200620230075250
|
20/06/2023
|
vimla mishra
|
1713009045WL007666
|
vimla mishra
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260479
|
|
vimlamishra
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/128-C
(METHAURI)
|
1713009045NRG24200620230075270
|
20/06/2023
|
shriniwas patel
|
1713009045WL007668
|
shriniwas patel
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
shriniwaspatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/273
(DUAARI)
|
1713009083NRG24200620230076385
|
20/06/2023
|
Ramnaresh
|
1713009083WL007833
|
Ramnaresh
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260479
|
|
Ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/68-C
(DHAWAIYA 291)
|
1713009057NRG24200620230076262
|
20/06/2023
|
KANCHAN SINGH
|
1713009057WL007809
|
KANCHAN SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260479
|
|
KANCHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/778-B
(BADWAR)
|
1713009097NRG24190620230074737
|
20/06/2023
|
SUSHIL KR PATEL
|
1713009097WL007608
|
SUSHIL KR PATEL
|
00415
|
SBIN0003991
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
SUSHILKRPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/243-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076254
|
20/06/2023
|
SHRINIVASH
|
1713009057WL007808
|
SHRINIVASH
|
00415
|
SBIN0016745
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
SHRINIVASH
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/782
(AHIRGAON)
|
1713009071NRG24180620230071872
|
20/06/2023
|
RAMASSHRAYA
|
1713009071WL007240
|
RAMASSHRAYA
|
00415
|
SBIN0016745
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
RAMASSHRAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/131
(METHAURI)
|
1713009045NRG24200620230075260
|
20/06/2023
|
manvishram saket
|
1713009045WL007667
|
manvishram saket
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
manvishramsaket
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/321-A
(METHAURI)
|
1713009045NRG24200620230075254
|
20/06/2023
|
kuldeep mishra
|
1713009045WL007666
|
kuldeep mishra
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260479
|
|
kuldeepmishra
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/353-B
(METHAURI)
|
1713009045NRG24200620230075268
|
20/06/2023
|
munni bai patel
|
1713009045WL007668
|
munni bai patel
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
munnibaipatel
|
(000000)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/111
(METHAURI)
|
1713009045NRG24200620230075243
|
20/06/2023
|
jagannath saket
|
1713009045WL007665
|
jagannath saket
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
jagannathsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-004/3-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076242
|
20/06/2023
|
CANDRABHUSAN SINGH
|
1713009057WL007804
|
CANDRABHUSAN SINGH
|
00415
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
CANDRABHUSANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/246-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076236
|
20/06/2023
|
BAYJNATH YADAV
|
1713009057WL007803
|
BAYJNATH YADAV
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
BAYJNATHYADAV
|
(000000)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/735
(AHIRGAON)
|
1713009071NRG24180620230071871
|
20/06/2023
|
SANTOSH
|
1713009071WL007240
|
SANTOSH
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
SANTOSH
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/322
(AMAWA)
|
1713009080NRG24200620230075672
|
20/06/2023
|
ratibhan
|
1713009080WL007769
|
ratibhan
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
ratibhan
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/322
(AMAWA)
|
1713009080NRG24200620230075671
|
20/06/2023
|
ratibhan
|
1713009080WL007769
|
ratibhan
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
ratibhan
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/130
(DUAARI)
|
1713009083NRG24200620230076389
|
20/06/2023
|
Abhilash vishwakarma
|
1713009083WL007837
|
Abhilash vishwakarma
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260479
|
|
Abhilashvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1613-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075546
|
20/06/2023
|
Surendra Saket
|
1713009028WL007753
|
Surendra Saket
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523260479
|
|
SurendraSaket
|
(000000)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/574-B
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075544
|
20/06/2023
|
SHIVBAHOR
|
1713009028WL007752
|
SHIVBAHOR
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
SHIVBAHOR
|
(000000)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/650-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075536
|
20/06/2023
|
SUNEETA
|
1713009028WL007750
|
SUNEETA
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
523260479
|
|
SUNEETA
|
(000000)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/808
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075964
|
20/06/2023
|
Poonam
|
1713009028WL007786
|
Poonam
|
00468
|
UBIN0541711
|
50
|
50
|
Processed
|
24/06/2023
|
|
523260479
|
|
Poonam
|
(000000)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/83
(PALIYA -350)
|
1713009040NRG24200620230075783
|
20/06/2023
|
SUKRAMANI
|
1713009040WL007774
|
SUKRAMANI
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523260479
|
|
SUKRAMANI
|
(000000)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/1007-A
(METHAURI)
|
1713009045NRG24200620230075241
|
20/06/2023
|
babulal saket
|
1713009045WL007665
|
babulal saket
|
00468
|
UBIN0541711
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523260479
|
|
babulalsaket
|
(000000)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/182
(METHAURI)
|
1713009045NRG24200620230075252
|
20/06/2023
|
brijesh mishra
|
1713009045WL007666
|
brijesh mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260479
|
|
brijeshmishra
|
(000000)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/182
(METHAURI)
|
1713009045NRG24200620230075253
|
20/06/2023
|
savita mishra
|
1713009045WL007666
|
savita mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260479
|
|
savitamishra
|
(000000)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/199-C
(JHANJHAR)
|
1713009066NRG24200620230075989
|
20/06/2023
|
suman
|
1713009066WL007794
|
suman
|
00468
|
UBIN0541711
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523260479
|
|
suman
|
(000000)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/765
(JHANJHAR)
|
1713009066NRG24200620230075978
|
20/06/2023
|
Bimla
|
1713009066WL007789
|
Bimla
|
00468
|
UBIN0541711
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523260479
|
|
Bimla
|
(000000)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/347
(KHAIRA)
|
1713009073NRG24200620230075399
|
20/06/2023
|
basanti
|
1713009073WL007714
|
basanti
|
00468
|
UBIN0541711
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523260479
|
|
basanti
|
(000000)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/149-A
(KHAIRA)
|
1713009073NRG24200620230075409
|
20/06/2023
|
gaurab
|
1713009073WL007714
|
gaurab
|
00468
|
UBIN0541711
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523260479
|
|
gaurab
|
(000000)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/149-A
(KHAIRA)
|
1713009073NRG24200620230075408
|
20/06/2023
|
Shaurab
|
1713009073WL007714
|
Shaurab
|
00468
|
UBIN0541711
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523260479
|
|
Shaurab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25771
|
25771
|
|
|
|
|
|
|
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/3
(KHAIRA)
|
1713009073NRG24200620230075228
|
20/06/2023
|
Rambai
|
1713009073WL007664
|
Rambai
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523260479
|
|
Rambai
|
(000000)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/3
(KHAIRA)
|
1713009073NRG24200620230075227
|
20/06/2023
|
Ramnath
|
1713009073WL007664
|
Ramnath
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523260479
|
|
Ramnath
|
(000000)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/43-A
(KHAIRA)
|
1713009073NRG24200620230075402
|
20/06/2023
|
Anikesh
|
1713009073WL007714
|
Anikesh
|
00468
|
UBIN0543748
|
2244
|
2244
|
Processed
|
24/06/2023
|
|
523260479
|
|
Anikesh
|
(000000)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/920
(DUAARI)
|
1713009083NRG24200620230076383
|
20/06/2023
|
Baijnath
|
1713009083WL007831
|
Baijnath
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
24/06/2023
|
|
523260479
|
|
Baijnath
|
(000000)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-001/22
(BANJARI)
|
1713009088NRG24170620230068302
|
20/06/2023
|
visheshar
|
1713009088WL006645
|
visheshar
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
visheshar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/421
(PURAINA)
|
1713009010NRG24190620230074613
|
20/06/2023
|
Nandlal Kumhar
|
1713009010WL007581
|
Nandlal Kumhar
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
24/06/2023
|
|
523260479
|
|
NandlalKumhar
|
(000000)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/519
(LAUAA- LAXAMANPUR)
|
1713009013NRG24200620230075455
|
20/06/2023
|
Sandeep Kumar
|
1713009013WL007723
|
Sandeep Kumar
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
24/06/2023
|
|
523260479
|
|
SandeepKumar
|
(000000)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/921
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071672
|
20/06/2023
|
Mukesh Kumar Kushwaha
|
1713009013WL007159
|
Mukesh Kumar Kushwaha
|
00468
|
UBIN0546640
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523260479
|
|
MukeshKumarKushwaha
|
(000000)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/704
(LAUAA KOTHAR)
|
1713009014NRG24200620230075134
|
20/06/2023
|
Ashok sen
|
1713009014WL007655
|
Ashok sen
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
Ashoksen
|
(000000)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/332
(LAUAA KOTHAR)
|
1713009014NRG24200620230075135
|
20/06/2023
|
Ramji kushwaha
|
1713009014WL007655
|
Ramji kushwaha
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
Ramjikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/923
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071673
|
20/06/2023
|
Rahul Kushwaha
|
1713009013WL007159
|
Rahul Kushwaha
|
00468
|
UBIN0558052
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523260479
|
|
RahulKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/134
(NAWAGAON UNMULAN)
|
1713009060NRG24200620230075385
|
20/06/2023
|
Arvind kumar Patel
|
1713009060WL007712
|
Arvind kumar Patel
|
00468
|
UBIN0561169
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523260479
|
|
ArvindkumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1012
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071657
|
20/06/2023
|
SANJAY KUSHWAHA
|
1713009013WL007159
|
SANJAY KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523260479
|
|
SANJAYKUSHWAHA
|
(000000)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/885
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071669
|
20/06/2023
|
Tijiya Kumhar
|
1713009013WL007159
|
Tijiya Kumhar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523260479
|
|
TijiyaKumhar
|
(000000)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/893
(LAUAA- LAXAMANPUR)
|
1713009013NRG24180620230071670
|
20/06/2023
|
SHYAMKALI PRAJAPATI
|
1713009013WL007159
|
SHYAMKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523260479
|
|
SHYAMKALIPRAJAPATI
|
(000000)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/897
(LAUAA- LAXAMANPUR)
|
1713009013NRG24200620230075456
|
20/06/2023
|
Ramrati
|
1713009013WL007723
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523260479
|
|
Ramrati
|
(000000)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/644
(LAUAA KOTHAR)
|
1713009014NRG24200620230075131
|
20/06/2023
|
ramniwash pathak
|
1713009014WL007655
|
ramniwash pathak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
ramniwashpathak
|
(000000)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/294-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075528
|
20/06/2023
|
Umesh Kumar Basor
|
1713009028WL007749
|
Umesh Kumar Basor
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523260479
|
|
UmeshKumarBasor
|
(000000)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/3032
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075547
|
20/06/2023
|
MANSI SEN
|
1713009028WL007753
|
MANSI SEN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523260479
|
|
MANSISEN
|
(000000)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/615-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG24200620230075534
|
20/06/2023
|
LALA
|
1713009028WL007750
|
LALA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
523260479
|
|
LALA
|
(000000)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/99-A
(MAHASUAA 516)
|
1713009029NRG24190620230074490
|
20/06/2023
|
Rajnish kol
|
1713009029WL007568
|
Rajnish kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/06/2023
|
|
523260479
|
|
Rajnishkol
|
(000000)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-038-001/246-B
(MADHI)
|
1713009038NRG24190620230074480
|
20/06/2023
|
ASHA DEVI BANSAL
|
1713009038WL007565
|
ASHA DEVI BANSAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260479
|
|
ASHADEVIBANSAL
|
(000000)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/221-C
(UMARI)
|
1713009039NRG24190620230072422
|
20/06/2023
|
BAIJNATH
|
1713009039WL007341
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
24/06/2023
|
|
523260479
|
No Such Account
|
|
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/221-C
(UMARI)
|
1713009039NRG24190620230072423
|
20/06/2023
|
SHEELU
|
1713009039WL007341
|
SHEELU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
24/06/2023
|
|
523260479
|
No Such Account
|
|
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/222-D
(UMARI)
|
1713009039NRG24190620230072424
|
20/06/2023
|
CHAMPA
|
1713009039WL007341
|
CHAMPA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
24/06/2023
|
|
523260479
|
No Such Account
|
|
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/222-D
(UMARI)
|
1713009039NRG24190620230072425
|
20/06/2023
|
CHOTELAL
|
1713009039WL007341
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
24/06/2023
|
|
523260479
|
No Such Account
|
|
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-003/182
(SEMARI KALA)
|
1713009043NRG24200620230075788
|
20/06/2023
|
Ramsiya
|
1713009043WL007775
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
Ramsiya
|
(000000)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/354-A
(METHAURI)
|
1713009045NRG24200620230075271
|
20/06/2023
|
Ramesh kol
|
1713009045WL007669
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
Rameshkol
|
(000000)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/103-A
(PALIYA 352)
|
1713009056NRG24200620230075276
|
20/06/2023
|
AVADH NARAYAN SINGH
|
1713009056WL007671
|
AVADH NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
AVADHNARAYANSINGH
|
(000000)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-056-002/55
(PALIYA 352)
|
1713009056NRG24200620230075277
|
20/06/2023
|
RAM GOPAL
|
1713009056WL007672
|
RAM GOPAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
RAMGOPAL
|
(000000)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/206-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076240
|
20/06/2023
|
KAMTA BARI
|
1713009057WL007804
|
KAMTA BARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
KAMTABARI
|
(000000)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/259-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076259
|
20/06/2023
|
CHANDRAMAN TRIPATH
|
1713009057WL007809
|
CHANDRAMAN TRIPATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
CHANDRAMANTRIPATH
|
(000000)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/16
(DHAWAIYA 291)
|
1713009057NRG24200620230076238
|
20/06/2023
|
sudama
|
1713009057WL007803
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260479
|
|
sudama
|
(000000)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/233-B
(DHAWAIYA 291)
|
1713009057NRG24200620230076253
|
20/06/2023
|
RAMSWRUP
|
1713009057WL007808
|
RAMSWRUP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
RAMSWRUP
|
(000000)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/24-A
(DHAWAIYA 291)
|
1713009057NRG24200620230076243
|
20/06/2023
|
SATENDRA SODHIYA
|
1713009057WL007804
|
SATENDRA SODHIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
SATENDRASODHIYA
|
(000000)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/248-B
(DHAWAIYA 291)
|
1713009057NRG24200620230076249
|
20/06/2023
|
RAMCHARAN
|
1713009057WL007807
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
RAMCHARAN
|
(000000)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/762
(JHANJHAR)
|
1713009066NRG24200620230075975
|
20/06/2023
|
pradip
|
1713009066WL007789
|
pradip
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
24/06/2023
|
|
523260479
|
No Such Account
|
|
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/763
(JHANJHAR)
|
1713009066NRG24200620230075976
|
20/06/2023
|
Munnalal
|
1713009066WL007789
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523260479
|
|
Munnalal
|
(000000)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/764
(JHANJHAR)
|
1713009066NRG24200620230075977
|
20/06/2023
|
Vikash
|
1713009066WL007789
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523260479
|
|
Vikash
|
(000000)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/121
(JHANJHAR)
|
1713009066NRG24200620230075991
|
20/06/2023
|
Hanuman Prajapati
|
1713009066WL007794
|
Hanuman Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
HanumanPrajapati
|
(000000)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/88
(JHANJHAR)
|
1713009066NRG24200620230075987
|
20/06/2023
|
mohan
|
1713009066WL007793
|
mohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
mohan
|
(000000)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/25
(TATIHARA)
|
1713009068NRG24190620230074123
|
20/06/2023
|
Ram Naresh Nat
|
1713009068WL007542
|
Ram Naresh Nat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523260479
|
|
RamNareshNat
|
(000000)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/128-A
(BADWAR)
|
1713009097NRG24190620230074747
|
20/06/2023
|
dasmatiya kushwaha
|
1713009097WL007610
|
dasmatiya kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
dasmatiyakushwaha
|
(000000)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1334-B
(BADWAR)
|
1713009097NRG24190620230074740
|
20/06/2023
|
shriniwas patel
|
1713009097WL007609
|
shriniwas patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
shriniwaspatel
|
(000000)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/466-A
(BADWAR)
|
1713009097NRG24190620230074749
|
20/06/2023
|
heeralal patel
|
1713009097WL007610
|
heeralal patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523260479
|
|
heeralalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77380
|
77380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181079
|
181079
|
|
|
|
|
|
|
|