|
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-13-009-064-002/58
(BEOHARA)
|
1713009064NRG23101120220445624
|
10/11/2022
|
Anil Kori
|
1713009064WL097933
|
Anil Kori
|
00078
|
CNRB0017876
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
AnilKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1044
(DUAARI)
|
1713009083NRG23081120220443132
|
10/11/2022
|
Arunoday Agnihotri
|
1713009083WL097378
|
Arunoday Agnihotri
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
ArunodayAgnihotri
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/97
(BANJARI)
|
1713009088NRG23091020220406384
|
10/11/2022
|
LALITA
|
1713009088WL088211
|
LALITA
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-052-001/233
(KATI)
|
1713009052NRG23101120220445532
|
10/11/2022
|
VIPIN KUMAR PATEL
|
1713009052WL097894
|
VIPIN KUMAR PATEL
|
00176
|
IDIB000M609
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
227191067
|
|
VIPINKUMARPATEL
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/177-A
(NAWAGAON kOTHAR)
|
1713009054NRG23101120220445469
|
10/11/2022
|
Moliya karpenter
|
1713009054WL097883
|
Moliya karpenter
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227191067
|
|
Moliyakarpenter
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/310-A
(NAWAGAON kOTHAR)
|
1713009054NRG23101120220445471
|
10/11/2022
|
Roshan lal sondhiya
|
1713009054WL097883
|
Roshan lal sondhiya
|
00176
|
IDIB000M609
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Roshanlalsondhiya
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/706-A
(NAWAGAON kOTHAR)
|
1713009054NRG23101120220445472
|
10/11/2022
|
Lallu saket
|
1713009054WL097883
|
Lallu saket
|
00176
|
IDIB000M609
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Lallusaket
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/598
(BEOHARA)
|
1713009064NRG23101120220445617
|
10/11/2022
|
Harprasad Kori
|
1713009064WL097931
|
Harprasad Kori
|
00176
|
IDIB000M609
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
HarprasadKori
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/731
(BEOHARA)
|
1713009064NRG23101120220445622
|
10/11/2022
|
banshpati raw
|
1713009064WL097932
|
banshpati raw
|
00176
|
IDIB000M609
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
banshpatiraw
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/252
(BEOHARA)
|
1713009064NRG23101120220445623
|
10/11/2022
|
Sanja duba
|
1713009064WL097932
|
Sanja duba
|
00176
|
IDIB000M609
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Sanjaduba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4638061
(JOGINHAI)
|
1713009030NRG23071120220441924
|
10/11/2022
|
chintamani
|
1713009030WL097111
|
chintamani
|
00176
|
IDIB000R631
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227191067
|
|
chintamani
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4638061
(JOGINHAI)
|
1713009030NRG23071120220441925
|
10/11/2022
|
chintamani
|
1713009030WL097111
|
chintamani
|
00176
|
IDIB000R631
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227191067
|
|
chintamani
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4638061
(JOGINHAI)
|
1713009030NRG23071120220441926
|
10/11/2022
|
chintamani
|
1713009030WL097111
|
chintamani
|
00176
|
IDIB000R631
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227191067
|
|
chintamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/143-B
(MANKAHRI)
|
1713009001NRG23101120220445427
|
10/11/2022
|
Pankaj gupta
|
1713009001WL097875
|
Pankaj gupta
|
00415
|
SBIN0003179
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Pankajgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/246
(JHANJHAR)
|
1713009066NRG23091120220443984
|
10/11/2022
|
SUMAN
|
1713009066WL097548
|
SUMAN
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/711
(BEOHARA)
|
1713009064NRG23101120220445618
|
10/11/2022
|
PRATIBHA
|
1713009064WL097931
|
PRATIBHA
|
00415
|
SBIN0010827
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
PRATIBHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/198
(ULAHI KALA)
|
1713009061NRG23091120220444272
|
10/11/2022
|
ramsakha patel
|
1713009061WL097614
|
ramsakha patel
|
00415
|
SBIN0016745
|
2828
|
2828
|
Processed
|
16/11/2022
|
|
227191067
|
|
ramsakhapatel
|
(000000)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/212
(ULAHI KALA)
|
1713009061NRG23091120220444284
|
10/11/2022
|
abhayraj singh
|
1713009061WL097616
|
abhayraj singh
|
00415
|
SBIN0016745
|
2828
|
2828
|
Processed
|
16/11/2022
|
|
227191067
|
|
abhayrajsingh
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/213
(ULAHI KALA)
|
1713009061NRG23091120220444285
|
10/11/2022
|
ramraj singh
|
1713009061WL097616
|
ramraj singh
|
00415
|
SBIN0016745
|
2828
|
2828
|
Processed
|
16/11/2022
|
|
227191067
|
|
ramrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/151
(BEOHARA)
|
1713009064NRG23101120220445627
|
10/11/2022
|
BabuLal Kori
|
1713009064WL097933
|
BabuLal Kori
|
00415
|
SBIN0016746
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
BabuLalKori
|
(000000)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/185-A
(BEOHARA)
|
1713009064NRG23101120220445614
|
10/11/2022
|
ARVIND KUMAR PATEL
|
1713009064WL097930
|
ARVIND KUMAR PATEL
|
00415
|
SBIN0016746
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
ARVINDKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/991
(DUAARI)
|
1713009083NRG23081120220443138
|
10/11/2022
|
Shakuntala patel
|
1713009083WL097378
|
Shakuntala patel
|
00415
|
SBIN0016747
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
Shakuntalapatel
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/129
(DADHAWA)
|
1713009087NRG23101120220445574
|
10/11/2022
|
Shakuntla
|
1713009087WL097918
|
Shakuntla
|
00415
|
SBIN0016747
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227191067
|
|
Shakuntla
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/18
(DADHAWA)
|
1713009087NRG23101120220445564
|
10/11/2022
|
Mulajim kol
|
1713009087WL097915
|
Mulajim kol
|
00415
|
SBIN0016747
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
227191067
|
|
Mulajimkol
|
(000000)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/18-A
(DADHAWA)
|
1713009087NRG23101120220445565
|
10/11/2022
|
Rani kol
|
1713009087WL097915
|
Rani kol
|
00415
|
SBIN0016747
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Ranikol
|
(000000)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/280
(DADHAWA)
|
1713009087NRG23101120220445567
|
10/11/2022
|
Brijendr
|
1713009087WL097915
|
Brijendr
|
00415
|
SBIN0016747
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Brijendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/104-C
(ULAHI KALA)
|
1713009061NRG23091120220444271
|
10/11/2022
|
Seema rajak
|
1713009061WL097614
|
Seema rajak
|
00468
|
UBIN0539741
|
2828
|
2828
|
Processed
|
16/11/2022
|
|
227191067
|
|
Seemarajak
|
(000000)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/230
(ULAHI KALA)
|
1713009061NRG23091120220444274
|
10/11/2022
|
savitri
|
1713009061WL097614
|
savitri
|
00468
|
UBIN0539741
|
2828
|
2828
|
Processed
|
16/11/2022
|
|
227191067
|
|
savitri
|
(000000)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/231
(ULAHI KALA)
|
1713009061NRG23091120220444286
|
10/11/2022
|
Rajaram saket
|
1713009061WL097616
|
Rajaram saket
|
00468
|
UBIN0539741
|
2828
|
2828
|
Processed
|
16/11/2022
|
|
227191067
|
|
Rajaramsaket
|
(000000)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/293
(ULAHI KALA)
|
1713009061NRG23091120220444275
|
10/11/2022
|
satyadhar soni
|
1713009061WL097614
|
satyadhar soni
|
00468
|
UBIN0539741
|
2828
|
2828
|
Processed
|
16/11/2022
|
|
227191067
|
|
satyadharsoni
|
(000000)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/352-A
(DUAARI)
|
1713009083NRG23061120220440884
|
10/11/2022
|
MAYA
|
1713009083WL096878
|
MAYA
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
MAYA
|
(000000)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/352-A
(DUAARI)
|
1713009083NRG23061120220440883
|
10/11/2022
|
Raghupati
|
1713009083WL096878
|
Raghupati
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
Raghupati
|
(000000)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/636
(DUAARI)
|
1713009083NRG23061120220440886
|
10/11/2022
|
USHA PATEL
|
1713009083WL096878
|
USHA PATEL
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
USHAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14984
|
14984
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/386
(UKATHA- KANCHANPUR)
|
1713009023NRG23091120220445205
|
10/11/2022
|
Akhilesh Ravat
|
1713009023WL097817
|
Akhilesh Ravat
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
AkhileshRavat
|
(000000)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/387
(UKATHA- KANCHANPUR)
|
1713009023NRG23091120220445206
|
10/11/2022
|
Pushparaj Kol
|
1713009023WL097817
|
Pushparaj Kol
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
PushparajKol
|
(000000)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/18
(UKATHA- KANCHANPUR)
|
1713009023NRG23091120220445207
|
10/11/2022
|
Lalita Tiwari
|
1713009023WL097817
|
Lalita Tiwari
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
LalitaTiwari
|
(000000)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/360
(UKATHA- KANCHANPUR)
|
1713009023NRG23091120220445202
|
10/11/2022
|
Sundar Lal Tiwari
|
1713009023WL097816
|
Sundar Lal Tiwari
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
SundarLalTiwari
|
(000000)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/375
(UKATHA- KANCHANPUR)
|
1713009023NRG23091120220445203
|
10/11/2022
|
Rajendra Sahu
|
1713009023WL097816
|
Rajendra Sahu
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
RajendraSahu
|
(000000)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/448
(UKATHA- KANCHANPUR)
|
1713009023NRG23091120220445208
|
10/11/2022
|
Jay Kumar Tiwari
|
1713009023WL097817
|
Jay Kumar Tiwari
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
JayKumarTiwari
|
(000000)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/450
(UKATHA- KANCHANPUR)
|
1713009023NRG23091120220445209
|
10/11/2022
|
Krishan Kumar Tiwari
|
1713009023WL097817
|
Krishan Kumar Tiwari
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
KrishanKumarTiwari
|
(000000)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/770
(AITALA)
|
1713009027NRG23091120220445074
|
10/11/2022
|
SAGAR SAKET
|
1713009027WL097785
|
SAGAR SAKET
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
SAGARSAKET
|
(000000)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4510803
(JOGINHAI)
|
1713009030NRG23071120220442539
|
10/11/2022
|
sheela
|
1713009030WL097243
|
sheela
|
00468
|
UBIN0541711
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227191067
|
|
sheela
|
(000000)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4510867
(JOGINHAI)
|
1713009030NRG23071120220442540
|
10/11/2022
|
valmiki
|
1713009030WL097243
|
valmiki
|
00468
|
UBIN0541711
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227191067
|
|
valmiki
|
(000000)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4779318
(JOGINHAI)
|
1713009030NRG23071120220442544
|
10/11/2022
|
ramakant
|
1713009030WL097245
|
ramakant
|
00468
|
UBIN0541711
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227191067
|
|
ramakant
|
(000000)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/2
(BEOHARA)
|
1713009064NRG23101120220445628
|
10/11/2022
|
umesh
|
1713009064WL097934
|
umesh
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
umesh
|
(000000)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/40
(BEOHARA)
|
1713009064NRG23101120220445612
|
10/11/2022
|
Babulal
|
1713009064WL097930
|
Babulal
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Babulal
|
(000000)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/205
(BEOHARA)
|
1713009064NRG23101120220445616
|
10/11/2022
|
Angata Saket
|
1713009064WL097931
|
Angata Saket
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
AngataSaket
|
(000000)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/684
(BEOHARA)
|
1713009064NRG23101120220445620
|
10/11/2022
|
Dinesh Kumar Kewat
|
1713009064WL097932
|
Dinesh Kumar Kewat
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
DineshKumarKewat
|
(000000)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/703
(BEOHARA)
|
1713009064NRG23101120220445621
|
10/11/2022
|
Rajendra Patel
|
1713009064WL097932
|
Rajendra Patel
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
RajendraPatel
|
(000000)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/190
(BEOHARA)
|
1713009064NRG23101120220445613
|
10/11/2022
|
Bihari Patel
|
1713009064WL097930
|
Bihari Patel
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
BihariPatel
|
(000000)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/303
(BEOHARA)
|
1713009064NRG23101120220445625
|
10/11/2022
|
Vagirahi
|
1713009064WL097933
|
Vagirahi
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Vagirahi
|
(000000)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/66
(BEOHARA)
|
1713009064NRG23101120220445626
|
10/11/2022
|
Candavan
|
1713009064WL097933
|
Candavan
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Candavan
|
(000000)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/112-A
(JHANJHAR)
|
1713009066NRG23091120220443980
|
10/11/2022
|
Sukalu
|
1713009066WL097548
|
Sukalu
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Sukalu
|
(000000)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/193
(GORGAON164)
|
1713009072NRG23091120220445077
|
10/11/2022
|
KUNJ BIHARI VISWAKARMA
|
1713009072WL097787
|
KUNJ BIHARI VISWAKARMA
|
00468
|
UBIN0541711
|
2448
|
2448
|
Rejected
|
19/11/2022
|
|
227191067
|
A/c Blocked or Frozen
|
|
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/298
(GORGAON164)
|
1713009072NRG23091120220445078
|
10/11/2022
|
RAMRATAN PATEL
|
1713009072WL097787
|
RAMRATAN PATEL
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
RAMRATANPATEL
|
(000000)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/31-C
(GORGAON164)
|
1713009072NRG23091120220445079
|
10/11/2022
|
GENDLAL KOL
|
1713009072WL097787
|
GENDLAL KOL
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
GENDLALKOL
|
(000000)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/326
(GORGAON164)
|
1713009072NRG23091120220445084
|
10/11/2022
|
RAMKHELAVAN PATEL
|
1713009072WL097788
|
RAMKHELAVAN PATEL
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
RAMKHELAVANPATEL
|
(000000)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/40
(GORGAON164)
|
1713009072NRG23091120220445080
|
10/11/2022
|
DINESH
|
1713009072WL097787
|
DINESH
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
DINESH
|
(000000)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/70
(GORGAON164)
|
1713009072NRG23091120220445081
|
10/11/2022
|
SUNITA SAKET
|
1713009072WL097787
|
SUNITA SAKET
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
SUNITASAKET
|
(000000)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/73
(GORGAON164)
|
1713009072NRG23091120220445086
|
10/11/2022
|
MANSUKHLAL SAKET
|
1713009072WL097788
|
MANSUKHLAL SAKET
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
MANSUKHLALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1082
(DUAARI)
|
1713009083NRG23061120220440758
|
10/11/2022
|
Suresh kumar saket
|
1713009083WL096868
|
Suresh kumar saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
Sureshkumarsaket
|
(000000)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/111
(DUAARI)
|
1713009083NRG23061120220440759
|
10/11/2022
|
Ram vishal kol
|
1713009083WL096868
|
Ram vishal kol
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
Ramvishalkol
|
(000000)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/116
(DUAARI)
|
1713009083NRG23081120220443133
|
10/11/2022
|
Bhaiya lal kol
|
1713009083WL097378
|
Bhaiya lal kol
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
Bhaiyalalkol
|
(000000)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1177
(DUAARI)
|
1713009083NRG23061120220440762
|
10/11/2022
|
ANITA DEVI SAKET
|
1713009083WL096868
|
ANITA DEVI SAKET
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
ANITADEVISAKET
|
(000000)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1281
(DUAARI)
|
1713009083NRG23061120220440764
|
10/11/2022
|
ANIL LONIYA
|
1713009083WL096868
|
ANIL LONIYA
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
ANILLONIYA
|
(000000)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1281
(DUAARI)
|
1713009083NRG23061120220440765
|
10/11/2022
|
ARTI LONIYA
|
1713009083WL096868
|
ARTI LONIYA
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
ARTILONIYA
|
(000000)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/303
(DUAARI)
|
1713009083NRG23061120220440766
|
10/11/2022
|
Satyanarayan
|
1713009083WL096868
|
Satyanarayan
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
Satyanarayan
|
(000000)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/303
(DUAARI)
|
1713009083NRG23061120220440767
|
10/11/2022
|
Urmila
|
1713009083WL096868
|
Urmila
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
Urmila
|
(000000)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/350
(DUAARI)
|
1713009083NRG23081120220443135
|
10/11/2022
|
babulal saket
|
1713009083WL097378
|
babulal saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
babulalsaket
|
(000000)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/385-A
(DUAARI)
|
1713009083NRG23061120220440885
|
10/11/2022
|
GAYA PD. VISHWAKARMA
|
1713009083WL096878
|
GAYA PD. VISHWAKARMA
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
GAYAPD.VISHWAKARMA
|
(000000)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/620
(DUAARI)
|
1713009083NRG23081120220443136
|
10/11/2022
|
Acchelal charmkar
|
1713009083WL097378
|
Acchelal charmkar
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
Acchelalcharmkar
|
(000000)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/710
(DUAARI)
|
1713009083NRG23071120220441905
|
10/11/2022
|
BALENDRA NATH AGNIHOTRI
|
1713009083WL097103
|
BALENDRA NATH AGNIHOTRI
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
BALENDRANATHAGNIHOTRI
|
(000000)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/710
(DUAARI)
|
1713009083NRG23071120220441906
|
10/11/2022
|
USHA AGNIHOTRI
|
1713009083WL097103
|
USHA AGNIHOTRI
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
USHAAGNIHOTRI
|
(000000)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/710-A
(DUAARI)
|
1713009083NRG23071120220441904
|
10/11/2022
|
PIYUSH KUMAR AGNIHOTRI
|
1713009083WL097102
|
PIYUSH KUMAR AGNIHOTRI
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
PIYUSHKUMARAGNIHOTRI
|
(000000)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/742
(DUAARI)
|
1713009083NRG23081120220443137
|
10/11/2022
|
SHIV SAHAY YADAV
|
1713009083WL097378
|
SHIV SAHAY YADAV
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
SHIVSAHAYYADAV
|
(000000)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/860
(DUAARI)
|
1713009083NRG23061120220440887
|
10/11/2022
|
Rani Saket
|
1713009083WL096878
|
Rani Saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
RaniSaket
|
(000000)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/876
(DUAARI)
|
1713009083NRG23061120220440888
|
10/11/2022
|
Sunita kol
|
1713009083WL096878
|
Sunita kol
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
Sunitakol
|
(000000)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/882-A
(DUAARI)
|
1713009083NRG23061120220440889
|
10/11/2022
|
Babulal Loniya
|
1713009083WL096878
|
Babulal Loniya
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
BabulalLoniya
|
(000000)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/887
(DUAARI)
|
1713009083NRG23061120220440890
|
10/11/2022
|
indrabhan
|
1713009083WL096878
|
indrabhan
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
indrabhan
|
(000000)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/960-A
(DUAARI)
|
1713009083NRG23061120220440891
|
10/11/2022
|
Shiv prasad saket
|
1713009083WL096878
|
Shiv prasad saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191067
|
|
Shivprasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/2-B
(JHANJHAR)
|
1713009066NRG23091120220443981
|
10/11/2022
|
pragyanand
|
1713009066WL097548
|
pragyanand
|
00468
|
UBIN0546658
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
pragyanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/149-A
(MANKAHRI)
|
1713009001NRG23101120220445428
|
10/11/2022
|
Rambhaiya kori
|
1713009001WL097875
|
Rambhaiya kori
|
00468
|
UBIN0558052
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Rambhaiyakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/445
(UKATHA- KANCHANPUR)
|
1713009023NRG23091120220445204
|
10/11/2022
|
Sunita Sahu
|
1713009023WL097816
|
Sunita Sahu
|
00468
|
UBIN0558095
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
SunitaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-052-001/233
(KATI)
|
1713009052NRG23101120220445533
|
10/11/2022
|
NITIN PATEL
|
1713009052WL097894
|
NITIN PATEL
|
00468
|
UBIN0561169
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
227191067
|
|
NITINPATEL
|
(000000)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/309-A
(NAWAGAON kOTHAR)
|
1713009054NRG23101120220445470
|
10/11/2022
|
Nirmla kol
|
1713009054WL097883
|
Nirmla kol
|
00468
|
UBIN0561169
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Nirmlakol
|
(000000)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/806-B
(BEOHARA)
|
1713009064NRG23101120220445615
|
10/11/2022
|
suiti patel
|
1713009064WL097930
|
suiti patel
|
00468
|
UBIN0561169
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
suitipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4638060
(JOGINHAI)
|
1713009030NRG23071120220441921
|
10/11/2022
|
gudiya
|
1713009030WL097111
|
gudiya
|
00468
|
UBIN0563137
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227191067
|
|
gudiya
|
(000000)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4638060
(JOGINHAI)
|
1713009030NRG23071120220441922
|
10/11/2022
|
ramesh
|
1713009030WL097111
|
ramesh
|
00468
|
UBIN0563137
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227191067
|
|
ramesh
|
(000000)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4638060
(JOGINHAI)
|
1713009030NRG23071120220441923
|
10/11/2022
|
ramesh
|
1713009030WL097111
|
ramesh
|
00468
|
UBIN0563137
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227191067
|
|
ramesh
|
(000000)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/162
(DADHAWA)
|
1713009087NRG23101120220445575
|
10/11/2022
|
Surendr Prasad Dwivedi
|
1713009087WL097918
|
Surendr Prasad Dwivedi
|
00468
|
UBIN0563137
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
227191067
|
|
SurendrPrasadDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/662-B
(MANKAHRI)
|
1713009001NRG23101120220445430
|
10/11/2022
|
Rakesh
|
1713009001WL097875
|
Rakesh
|
00468
|
UBIN0576441
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/10-C
(MANKAHRI)
|
1713009001NRG23071120220441896
|
10/11/2022
|
dharmendra
|
1713009001WL097100
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
227191067
|
|
dharmendra
|
(000000)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/46-B
(MANKAHRI)
|
1713009001NRG23071120220441897
|
10/11/2022
|
ajay
|
1713009001WL097100
|
ajay
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227191067
|
|
ajay
|
(000000)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/46-B
(MANKAHRI)
|
1713009001NRG23071120220441898
|
10/11/2022
|
ajay
|
1713009001WL097100
|
ajay
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227191067
|
|
ajay
|
(000000)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/46-B
(MANKAHRI)
|
1713009001NRG23071120220441899
|
10/11/2022
|
ajay
|
1713009001WL097100
|
ajay
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227191067
|
|
ajay
|
(000000)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/529-B
(MANKAHRI)
|
1713009001NRG23101120220445429
|
10/11/2022
|
Anita
|
1713009001WL097875
|
Anita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Anita
|
(000000)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/129
(UKATHA- KANCHANPUR)
|
1713009023NRG23091120220445201
|
10/11/2022
|
Rampal Sen
|
1713009023WL097816
|
Rampal Sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
RampalSen
|
(000000)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/761-A
(AITALA)
|
1713009027NRG23101120220445508
|
10/11/2022
|
Devkali Saket
|
1713009027WL097887
|
Devkali Saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
DevkaliSaket
|
(000000)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4878532
(JOGINHAI)
|
1713009030NRG23071120220442545
|
10/11/2022
|
sundarlal
|
1713009030WL097245
|
sundarlal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227191067
|
|
sundarlal
|
(000000)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/111-A
(NAWAGAON kOTHAR)
|
1713009054NRG23101120220445467
|
10/11/2022
|
Ramwati bansal
|
1713009054WL097883
|
Ramwati bansal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Ramwatibansal
|
(000000)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/803-C
(BEOHARA)
|
1713009064NRG23101120220445619
|
10/11/2022
|
MATHURA PATEL
|
1713009064WL097931
|
MATHURA PATEL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
19/11/2022
|
|
227191067
|
No Such Account
|
|
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/121
(JHANJHAR)
|
1713009066NRG23091120220443982
|
10/11/2022
|
rajmani
|
1713009066WL097548
|
rajmani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
rajmani
|
(000000)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/43
(JHANJHAR)
|
1713009066NRG23091120220443985
|
10/11/2022
|
Mejaji kol
|
1713009066WL097548
|
Mejaji kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
Mejajikol
|
(000000)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/157
(GORGAON164)
|
1713009072NRG23091120220445082
|
10/11/2022
|
KESHAKALI
|
1713009072WL097788
|
KESHAKALI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
227191067
|
|
KESHAKALI
|
(000000)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/54-A
(DADHAWA)
|
1713009087NRG23101120220445576
|
10/11/2022
|
Pradeep kumar Dwivedi
|
1713009087WL097918
|
Pradeep kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
19/11/2022
|
|
227191067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218084
|
218084
|
|
|
|
|
|
|
|