|
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-13-009-097-002/209-A
(BADWAR)
|
1713009097NRG23101220220495080
|
11/12/2022
|
pramod kumar patel
|
1713009097WL108244
|
pramod kumar patel
|
00045
|
BARB0DBREWA
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
pramodkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1542-A
(BADWAR)
|
1713009097NRG23101220220495092
|
11/12/2022
|
pushpendra kumar patel
|
1713009097WL108247
|
pushpendra kumar patel
|
00048
|
BKID0008831
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
pushpendrakumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/571
(PAHADIYA)
|
1713009016NRG23091220220493835
|
11/12/2022
|
Shiv Bahor Rajak
|
1713009016WL107967
|
Shiv Bahor Rajak
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
ShivBahorRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/457
(CHORGADI)
|
1713009015NRG23111220220496305
|
11/12/2022
|
sanjeev kumar yadav
|
1713009015WL108515
|
sanjeev kumar yadav
|
00165
|
IBKL0000423
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
sanjeevkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/118
(BHEETA)
|
1713009075NRG23101220220495932
|
11/12/2022
|
Bhart saket
|
1713009075WL108425
|
Bhart saket
|
00176
|
IDIB000G658
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763690561
|
|
Bhartsaket
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/118
(BHEETA)
|
1713009075NRG23101220220495933
|
11/12/2022
|
Syamkali saket
|
1713009075WL108425
|
Syamkali saket
|
00176
|
IDIB000G658
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763690561
|
|
Syamkalisaket
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/104-A
(BHEETA)
|
1713009075NRG23101220220495930
|
11/12/2022
|
Manash vishwakarma
|
1713009075WL108424
|
Manash vishwakarma
|
00176
|
IDIB000G658
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763690561
|
|
Manashvishwakarma
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/253-B
(GERUI)
|
1713009089NRG23101220220495237
|
11/12/2022
|
phoolvati pal
|
1713009089WL108280
|
phoolvati pal
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
phoolvatipal
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/442-A
(GERUI)
|
1713009089NRG23081220220491744
|
11/12/2022
|
sukhalal kol
|
1713009089WL107613
|
sukhalal kol
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
sukhalalkol
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/625-A
(GERUI)
|
1713009089NRG23101220220495234
|
11/12/2022
|
sanju pal
|
1713009089WL108278
|
sanju pal
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
sanjupal
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/636-A
(GERUI)
|
1713009089NRG23101220220495214
|
11/12/2022
|
Dilraj saket
|
1713009089WL108274
|
Dilraj saket
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Dilrajsaket
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/1043
(GERUI)
|
1713009089NRG23101220220495202
|
11/12/2022
|
betan devi kevat
|
1713009089WL108271
|
betan devi kevat
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
betandevikevat
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/1045
(GERUI)
|
1713009089NRG23101220220495229
|
11/12/2022
|
rani kewat
|
1713009089WL108276
|
rani kewat
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
ranikewat
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/502-A
(GERUI)
|
1713009089NRG23101220220495203
|
11/12/2022
|
gendu kol
|
1713009089WL108271
|
gendu kol
|
00176
|
IDIB000G658
|
816
|
816
|
Processed
|
16/12/2022
|
|
763690561
|
|
gendukol
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/502-A
(GERUI)
|
1713009089NRG23101220220495205
|
11/12/2022
|
Subeeta rawat
|
1713009089WL108271
|
Subeeta rawat
|
00176
|
IDIB000G658
|
816
|
816
|
Processed
|
16/12/2022
|
|
763690561
|
|
Subeetarawat
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/502-A
(GERUI)
|
1713009089NRG23101220220495204
|
11/12/2022
|
sukhendra rawat
|
1713009089WL108271
|
sukhendra rawat
|
00176
|
IDIB000G658
|
816
|
816
|
Processed
|
16/12/2022
|
|
763690561
|
|
sukhendrarawat
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/701-B
(GERUI)
|
1713009089NRG23101220220495231
|
11/12/2022
|
Urmila kewat
|
1713009089WL108276
|
Urmila kewat
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Urmilakewat
|
(000000)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/702-B
(GERUI)
|
1713009089NRG23101220220495207
|
11/12/2022
|
Nisha kewat
|
1713009089WL108271
|
Nisha kewat
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Nishakewat
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/707-B
(GERUI)
|
1713009089NRG23101220220495235
|
11/12/2022
|
Satanand vishwakarma
|
1713009089WL108279
|
Satanand vishwakarma
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Satanandvishwakarma
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/135
(CHAUDIYAR)
|
1713009096NRG23091220220493967
|
11/12/2022
|
pushpa tiwari
|
1713009096WL107996
|
pushpa tiwari
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
pushpatiwari
|
(000000)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/567-A
(BADWAR)
|
1713009097NRG23101220220495093
|
11/12/2022
|
vinayak sumeshvar patel
|
1713009097WL108247
|
vinayak sumeshvar patel
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
vinayaksumeshvarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/58
(BUDAWA)
|
1713009035NRG23091220220493860
|
11/12/2022
|
MUNIRAJ PATEL
|
1713009035WL107972
|
MUNIRAJ PATEL
|
00176
|
IDIB000M609
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
MUNIRAJPATEL
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/58
(BUDAWA)
|
1713009035NRG23091220220493862
|
11/12/2022
|
NIHATI PATEL
|
1713009035WL107972
|
NIHATI PATEL
|
00176
|
IDIB000M609
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
NIHATIPATEL
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/503
(PATHRAHA)
|
1713009048NRG23111220220496292
|
11/12/2022
|
PARVATI SINGH
|
1713009048WL108512
|
PARVATI SINGH
|
00176
|
IDIB000M609
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
PARVATISINGH
|
(000000)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/22
(NAWAGAON kOTHAR)
|
1713009054NRG23091220220494417
|
11/12/2022
|
Belakali kol
|
1713009054WL108109
|
Belakali kol
|
00176
|
IDIB000M609
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Belakalikol
|
(000000)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/520
(NAWAGAON kOTHAR)
|
1713009054NRG23091220220494422
|
11/12/2022
|
Ram siya sahu
|
1713009054WL108109
|
Ram siya sahu
|
00176
|
IDIB000M609
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Ramsiyasahu
|
(000000)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/521
(NAWAGAON kOTHAR)
|
1713009054NRG23091220220494425
|
11/12/2022
|
Raimuniya patel
|
1713009054WL108109
|
Raimuniya patel
|
00176
|
IDIB000M609
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Raimuniyapatel
|
(000000)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/521
(NAWAGAON kOTHAR)
|
1713009054NRG23091220220494424
|
11/12/2022
|
Rajdhar patel
|
1713009054WL108109
|
Rajdhar patel
|
00176
|
IDIB000M609
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Rajdharpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/205-A
(GERUI)
|
1713009089NRG23081220220491750
|
11/12/2022
|
sudama
|
1713009089WL107614
|
sudama
|
00176
|
IDIB000R078
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/455
(PATHRAHA)
|
1713009048NRG23111220220496291
|
11/12/2022
|
rajendra kumar bansal
|
1713009048WL108512
|
rajendra kumar bansal
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
rajendrakumarbansal
|
(000000)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/504
(PATHRAHA)
|
1713009048NRG23111220220496298
|
11/12/2022
|
BHUPENDRA SINGH
|
1713009048WL108514
|
BHUPENDRA SINGH
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
BHUPENDRASINGH
|
(000000)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/511
(PATHRAHA)
|
1713009048NRG23111220220496299
|
11/12/2022
|
HEERA MANI SINGH
|
1713009048WL108514
|
HEERA MANI SINGH
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
HEERAMANISINGH
|
(000000)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/515
(PATHRAHA)
|
1713009048NRG23111220220496287
|
11/12/2022
|
Suresh sahu
|
1713009048WL108511
|
Suresh sahu
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Sureshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/273
(DUAARI)
|
1713009083NRG23101220220494802
|
11/12/2022
|
Ramnaresh
|
1713009083WL108193
|
Ramnaresh
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
16/12/2022
|
|
763690561
|
|
Ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/513
(PATHRAHA)
|
1713009048NRG23111220220496300
|
11/12/2022
|
PARWATI SONDHIYA
|
1713009048WL108514
|
PARWATI SONDHIYA
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
PARWATISONDHIYA
|
(000000)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/516
(PATHRAHA)
|
1713009048NRG23111220220496288
|
11/12/2022
|
SHIVENDRA KUMAR NAT
|
1713009048WL108511
|
SHIVENDRA KUMAR NAT
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
SHIVENDRAKUMARNAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/241-A
(BADWAR)
|
1713009097NRG23101220220495879
|
11/12/2022
|
ramanuj patel
|
1713009097WL108403
|
ramanuj patel
|
00415
|
SBIN0012296
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
ramanujpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/17
(NAWAGAON UNMULAN)
|
1713009060NRG23081220220492522
|
11/12/2022
|
Indramani
|
1713009060WL107775
|
Indramani
|
00415
|
SBIN0016746
|
612
|
612
|
Processed
|
16/12/2022
|
|
763690561
|
|
Indramani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/123
(DADHAWA)
|
1713009087NRG23071220220489393
|
11/12/2022
|
Manoj kumar Dwivedi
|
1713009087WL107239
|
Manoj kumar Dwivedi
|
00415
|
SBIN0016747
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
ManojkumarDwivedi
|
(000000)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/636-A
(GERUI)
|
1713009089NRG23101220220495215
|
11/12/2022
|
Bhagirathi saket
|
1713009089WL108274
|
Bhagirathi saket
|
00415
|
SBIN0016747
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Bhagirathisaket
|
(000000)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/636-A
(GERUI)
|
1713009089NRG23101220220495211
|
11/12/2022
|
Yashoda saket
|
1713009089WL108272
|
Yashoda saket
|
00415
|
SBIN0016747
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Yashodasaket
|
(000000)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/704-B
(GERUI)
|
1713009089NRG23101220220495200
|
11/12/2022
|
shreelal kewat
|
1713009089WL108270
|
shreelal kewat
|
00415
|
SBIN0016747
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
shreelalkewat
|
(000000)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/492-B
(BADWAR)
|
1713009097NRG23101220220495880
|
11/12/2022
|
Nirmala Patel
|
1713009097WL108403
|
Nirmala Patel
|
00415
|
SBIN0016747
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
NirmalaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/242
(ULAHI KALA)
|
1713009061NRG23091220220494135
|
11/12/2022
|
sushila sahu
|
1713009061WL108046
|
sushila sahu
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
sushilasahu
|
(000000)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/133-B
(NARRAHA)
|
1713009067NRG23091220220494403
|
11/12/2022
|
Sunil kumar sen
|
1713009067WL108104
|
Sunil kumar sen
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
16/12/2022
|
|
763690561
|
|
Sunilkumarsen
|
(000000)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-002/3
(TATIHARA)
|
1713009068NRG23111220220496308
|
11/12/2022
|
vishwanath saket
|
1713009068WL108516
|
vishwanath saket
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
16/12/2022
|
|
763690561
|
|
vishwanathsaket
|
(000000)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-002/47
(TATIHARA)
|
1713009068NRG23111220220496309
|
11/12/2022
|
suresh saket
|
1713009068WL108516
|
suresh saket
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
16/12/2022
|
|
763690561
|
|
sureshsaket
|
(000000)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/503
(HINAUTI)
|
1713009070NRG23081220220492912
|
11/12/2022
|
Sunita singh
|
1713009070WL107831
|
Sunita singh
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Sunitasingh
|
(000000)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/157
(RERUA KHURD 559)
|
1713009078NRG23101220220495923
|
11/12/2022
|
jitendra sen
|
1713009078WL108421
|
jitendra sen
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
jitendrasen
|
(000000)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-002/91
(RERUA KHURD 559)
|
1713009078NRG23101220220495936
|
11/12/2022
|
GUDIYA YADAV
|
1713009078WL108426
|
GUDIYA YADAV
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
GUDIYAYADAV
|
(000000)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/14-A
(RERUA KHURD 559)
|
1713009078NRG23101220220495922
|
11/12/2022
|
RAVENDRA
|
1713009078WL108420
|
RAVENDRA
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
RAVENDRA
|
(000000)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/303
(RERUA KHURD 559)
|
1713009078NRG23101220220495937
|
11/12/2022
|
LAXHPATI PATEL
|
1713009078WL108427
|
LAXHPATI PATEL
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
LAXHPATIPATEL
|
(000000)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/102-A
(DEVRA PHAREDA)
|
1713009102NRG23101220220496081
|
11/12/2022
|
Foolkumari yadav
|
1713009102WL108453
|
Foolkumari yadav
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Foolkumariyadav
|
(000000)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/142
(DEVRA PHAREDA)
|
1713009102NRG23101220220496086
|
11/12/2022
|
Devraj
|
1713009102WL108454
|
Devraj
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Devraj
|
(000000)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/200
(DEVRA PHAREDA)
|
1713009102NRG23101220220496083
|
11/12/2022
|
Naresh rajk
|
1713009102WL108453
|
Naresh rajk
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Nareshrajk
|
(000000)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/238-A
(DEVRA PHAREDA)
|
1713009102NRG23101220220496090
|
11/12/2022
|
Surya pratap singh
|
1713009102WL108455
|
Surya pratap singh
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Suryapratapsingh
|
(000000)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/297
(DEVRA PHAREDA)
|
1713009102NRG23101220220496084
|
11/12/2022
|
daddi sahu
|
1713009102WL108453
|
daddi sahu
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
daddisahu
|
(000000)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/317
(DEVRA PHAREDA)
|
1713009102NRG23101220220496085
|
11/12/2022
|
Butunua
|
1713009102WL108453
|
Butunua
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Butunua
|
(000000)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/362-A
(DEVRA PHAREDA)
|
1713009102NRG23101220220496091
|
11/12/2022
|
Nirali sahu
|
1713009102WL108455
|
Nirali sahu
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Niralisahu
|
(000000)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/73
(DEVRA PHAREDA)
|
1713009102NRG23101220220496092
|
11/12/2022
|
Bharat kol
|
1713009102WL108455
|
Bharat kol
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Bharatkol
|
(000000)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/90-A
(DEVRA PHAREDA)
|
1713009102NRG23101220220496077
|
11/12/2022
|
Ajay
|
1713009102WL108452
|
Ajay
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Ajay
|
(000000)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/102-A
(DEVRA PHAREDA)
|
1713009102NRG23101220220496078
|
11/12/2022
|
Budhsen kori
|
1713009102WL108452
|
Budhsen kori
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Budhsenkori
|
(000000)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/44
(DEVRA PHAREDA)
|
1713009102NRG23101220220496088
|
11/12/2022
|
Gajroop kol
|
1713009102WL108454
|
Gajroop kol
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Gajroopkol
|
(000000)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/53-A
(DEVRA PHAREDA)
|
1713009102NRG23101220220496079
|
11/12/2022
|
Lallu
|
1713009102WL108452
|
Lallu
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Lallu
|
(000000)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/62-A
(DEVRA PHAREDA)
|
1713009102NRG23101220220496080
|
11/12/2022
|
rakesh saket
|
1713009102WL108452
|
rakesh saket
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
rakeshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58956
|
58956
|
|
|
|
|
|
|
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/460
(CHORGADI)
|
1713009015NRG23111220220496306
|
11/12/2022
|
umesh charmkar
|
1713009015WL108515
|
umesh charmkar
|
00468
|
UBIN0541711
|
408
|
408
|
Processed
|
16/12/2022
|
|
763690561
|
|
umeshcharmkar
|
(000000)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/578
(PAHADIYA)
|
1713009016NRG23091220220493839
|
11/12/2022
|
PAWAN KUMAR KEWAT
|
1713009016WL107967
|
PAWAN KUMAR KEWAT
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
PAWANKUMARKEWAT
|
(000000)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/579
(PAHADIYA)
|
1713009016NRG23091220220493840
|
11/12/2022
|
AJAY KUMAR RAJAK
|
1713009016WL107967
|
AJAY KUMAR RAJAK
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
AJAYKUMARRAJAK
|
(000000)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-005/576
(PAHADIYA)
|
1713009016NRG23091220220493842
|
11/12/2022
|
ABHISHEK VISHWAKARMA
|
1713009016WL107967
|
ABHISHEK VISHWAKARMA
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
ABHISHEKVISHWAKARMA
|
(000000)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/379
(UKATHA- KANCHANPUR)
|
1713009023NRG23081220220491589
|
11/12/2022
|
Nitin Kumar Tiwari
|
1713009023WL107604
|
Nitin Kumar Tiwari
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
NitinKumarTiwari
|
(000000)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/832-C
(MAHASUAA 516)
|
1713009029NRG23091220220494302
|
11/12/2022
|
Manoj Sahu
|
1713009029WL108091
|
Manoj Sahu
|
00468
|
UBIN0541711
|
30
|
30
|
Processed
|
16/12/2022
|
|
763690561
|
|
ManojSahu
|
(000000)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/62
(JOGINHAI)
|
1713009030NRG23101220220495192
|
11/12/2022
|
bhagouti
|
1713009030WL108266
|
bhagouti
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
bhagouti
|
(000000)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/11
(BANDHAWA)
|
1713009032NRG23051220220485191
|
11/12/2022
|
keshri prasad Shukla
|
1713009032WL106297
|
keshri prasad Shukla
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
keshriprasadShukla
|
(000000)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/948
(BARAHADI)
|
1713009034NRG23091220220493591
|
11/12/2022
|
PRITAM DAHIYA
|
1713009034WL107936
|
PRITAM DAHIYA
|
00468
|
UBIN0541711
|
2412
|
2412
|
Processed
|
16/12/2022
|
|
763690561
|
|
PRITAMDAHIYA
|
(000000)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/958
(BARAHADI)
|
1713009034NRG23081220220492903
|
11/12/2022
|
RAMNARESH
|
1713009034WL107827
|
RAMNARESH
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
RAMNARESH
|
(000000)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/980
(BARAHADI)
|
1713009034NRG23091220220493592
|
11/12/2022
|
INDRA KUMAR SAKET
|
1713009034WL107936
|
INDRA KUMAR SAKET
|
00468
|
UBIN0541711
|
2412
|
2412
|
Processed
|
16/12/2022
|
|
763690561
|
|
INDRAKUMARSAKET
|
(000000)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/980
(BARAHADI)
|
1713009034NRG23091220220493593
|
11/12/2022
|
JYOTI SAKET
|
1713009034WL107936
|
JYOTI SAKET
|
00468
|
UBIN0541711
|
2412
|
2412
|
Processed
|
16/12/2022
|
|
763690561
|
|
JYOTISAKET
|
(000000)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/981
(BARAHADI)
|
1713009034NRG23091220220493595
|
11/12/2022
|
BOOTA KOL
|
1713009034WL107936
|
BOOTA KOL
|
00468
|
UBIN0541711
|
2412
|
2412
|
Processed
|
16/12/2022
|
|
763690561
|
|
BOOTAKOL
|
(000000)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/981
(BARAHADI)
|
1713009034NRG23091220220493594
|
11/12/2022
|
RAJJAN KOL
|
1713009034WL107936
|
RAJJAN KOL
|
00468
|
UBIN0541711
|
2412
|
2412
|
Processed
|
16/12/2022
|
|
763690561
|
|
RAJJANKOL
|
(000000)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/148
(BUDAWA)
|
1713009035NRG23111220220496214
|
11/12/2022
|
Ganesh prasad atel
|
1713009035WL108489
|
Ganesh prasad atel
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
Ganeshprasadatel
|
(000000)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/182
(METHAURI)
|
1713009045NRG23081220220492569
|
11/12/2022
|
brijesh mishra
|
1713009045WL107779
|
brijesh mishra
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
brijeshmishra
|
(000000)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/182
(METHAURI)
|
1713009045NRG23081220220492570
|
11/12/2022
|
savita mishra
|
1713009045WL107779
|
savita mishra
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
savitamishra
|
(000000)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/718
(GORGAON165)
|
1713009065NRG23081220220492234
|
11/12/2022
|
Vimla yadav
|
1713009065WL107699
|
Vimla yadav
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
Vimlayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30858
|
30858
|
|
|
|
|
|
|
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/230
(BHEETA)
|
1713009075NRG23101220220495924
|
11/12/2022
|
shivcharn saket
|
1713009075WL108422
|
shivcharn saket
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
16/12/2022
|
|
763690561
|
|
shivcharnsaket
|
(000000)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-002/19-A
(BHEETA)
|
1713009075NRG23101220220495934
|
11/12/2022
|
shivkumar yadav
|
1713009075WL108425
|
shivkumar yadav
|
00468
|
UBIN0543748
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763690561
|
|
shivkumaryadav
|
(000000)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/104-A
(BHEETA)
|
1713009075NRG23101220220495929
|
11/12/2022
|
ramanuj vishwakarama
|
1713009075WL108424
|
ramanuj vishwakarama
|
00468
|
UBIN0543748
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763690561
|
|
ramanujvishwakarama
|
(000000)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/214
(BHEETA)
|
1713009075NRG23101220220495931
|
11/12/2022
|
Leela vati saket
|
1713009075WL108424
|
Leela vati saket
|
00468
|
UBIN0543748
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763690561
|
|
Leelavatisaket
|
(000000)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/85-A
(BHEETA)
|
1713009075NRG23101220220495926
|
11/12/2022
|
Ramvati saket
|
1713009075WL108422
|
Ramvati saket
|
00468
|
UBIN0543748
|
180
|
180
|
Processed
|
16/12/2022
|
|
763690561
|
|
Ramvatisaket
|
(000000)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/710
(DUAARI)
|
1713009083NRG23081220220493100
|
11/12/2022
|
BALENDRA NATH AGNIHOTRI
|
1713009083WL107862
|
BALENDRA NATH AGNIHOTRI
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
BALENDRANATHAGNIHOTRI
|
(000000)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/710
(DUAARI)
|
1713009083NRG23081220220493101
|
11/12/2022
|
USHA AGNIHOTRI
|
1713009083WL107862
|
USHA AGNIHOTRI
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
USHAAGNIHOTRI
|
(000000)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/710-A
(DUAARI)
|
1713009083NRG23081220220493104
|
11/12/2022
|
PIYUSH KUMAR AGNIHOTRI
|
1713009083WL107863
|
PIYUSH KUMAR AGNIHOTRI
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
PIYUSHKUMARAGNIHOTRI
|
(000000)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/954
(DUAARI)
|
1713009083NRG23101220220494800
|
11/12/2022
|
Shashikant shukla
|
1713009083WL108191
|
Shashikant shukla
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Shashikantshukla
|
(000000)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/123
(DADHAWA)
|
1713009087NRG23071220220489392
|
11/12/2022
|
Kusumkali
|
1713009087WL107239
|
Kusumkali
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
Kusumkali
|
(000000)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/129
(DADHAWA)
|
1713009087NRG23101220220495060
|
11/12/2022
|
Munna kol
|
1713009087WL108237
|
Munna kol
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
Munnakol
|
(000000)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/180
(DADHAWA)
|
1713009087NRG23101220220495052
|
11/12/2022
|
Munna kol
|
1713009087WL108235
|
Munna kol
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
Munnakol
|
(000000)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/251-B
(GERUI)
|
1713009089NRG23101220220495196
|
11/12/2022
|
aklesh pal
|
1713009089WL108270
|
aklesh pal
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
akleshpal
|
(000000)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-001/251-B
(GERUI)
|
1713009089NRG23101220220495197
|
11/12/2022
|
Urmila pal
|
1713009089WL108270
|
Urmila pal
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Urmilapal
|
(000000)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/310-A
(GERUI)
|
1713009089NRG23101220220495208
|
11/12/2022
|
geeta saket
|
1713009089WL108272
|
geeta saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
geetasaket
|
(000000)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/311-A
(GERUI)
|
1713009089NRG23101220220495209
|
11/12/2022
|
sriniwas saket
|
1713009089WL108272
|
sriniwas saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
sriniwassaket
|
(000000)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/311-A
(GERUI)
|
1713009089NRG23101220220495210
|
11/12/2022
|
suman saket
|
1713009089WL108272
|
suman saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
sumansaket
|
(000000)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/61
(GERUI)
|
1713009089NRG23081220220491745
|
11/12/2022
|
chandrakali palwahan
|
1713009089WL107613
|
chandrakali palwahan
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
chandrakalipalwahan
|
(000000)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/1042
(GERUI)
|
1713009089NRG23081220220491746
|
11/12/2022
|
BALMIK PAL
|
1713009089WL107613
|
BALMIK PAL
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
BALMIKPAL
|
(000000)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/535-C
(GERUI)
|
1713009089NRG23081220220491751
|
11/12/2022
|
Nilesh saket
|
1713009089WL107615
|
Nilesh saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Nileshsaket
|
(000000)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/623-A
(GERUI)
|
1713009089NRG23101220220495238
|
11/12/2022
|
anil pal
|
1713009089WL108281
|
anil pal
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
anilpal
|
(000000)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/623-A
(GERUI)
|
1713009089NRG23101220220495239
|
11/12/2022
|
rani pal
|
1713009089WL108281
|
rani pal
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
ranipal
|
(000000)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/624-A
(GERUI)
|
1713009089NRG23101220220495199
|
11/12/2022
|
mamta pal
|
1713009089WL108270
|
mamta pal
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
mamtapal
|
(000000)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-003/636-A
(GERUI)
|
1713009089NRG23101220220495232
|
11/12/2022
|
ankit saket
|
1713009089WL108277
|
ankit saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
ankitsaket
|
(000000)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/701-B
(GERUI)
|
1713009089NRG23101220220495230
|
11/12/2022
|
Ramashray kewat
|
1713009089WL108276
|
Ramashray kewat
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Ramashraykewat
|
(000000)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/702-B
(GERUI)
|
1713009089NRG23101220220495206
|
11/12/2022
|
Rahul kewat
|
1713009089WL108271
|
Rahul kewat
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Rahulkewat
|
(000000)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/707-B
(GERUI)
|
1713009089NRG23101220220495236
|
11/12/2022
|
satyavati
|
1713009089WL108279
|
satyavati
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
satyavati
|
(000000)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/102
(KARAUNDI)
|
1713009094NRG23101220220494688
|
11/12/2022
|
munna kol
|
1713009094WL108178
|
munna kol
|
00468
|
UBIN0543748
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763690561
|
|
munnakol
|
(000000)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/47
(HARDI)
|
1713009095NRG23111220220496249
|
11/12/2022
|
ANIL KOL
|
1713009095WL108498
|
ANIL KOL
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
ANILKOL
|
(000000)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1126-B
(BADWAR)
|
1713009097NRG23101220220495079
|
11/12/2022
|
gurudevpatel
|
1713009097WL108244
|
gurudevpatel
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
gurudevpatel
|
(000000)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/573-A
(BADWAR)
|
1713009097NRG23101220220495087
|
11/12/2022
|
pramod kumar patel
|
1713009097WL108245
|
pramod kumar patel
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
pramodkumarpatel
|
(000000)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/969
(BADWAR)
|
1713009097NRG23101220220495901
|
11/12/2022
|
Reena kol
|
1713009097WL108408
|
Reena kol
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
Reenakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47946
|
47946
|
|
|
|
|
|
|
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1500-A
(MANKAHRI)
|
1713009001NRG23111220220496274
|
11/12/2022
|
raju
|
1713009001WL108505
|
raju
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
raju
|
(000000)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/39-A
(PAHADIYA)
|
1713009016NRG23091220220493828
|
11/12/2022
|
anil tiwari
|
1713009016WL107967
|
anil tiwari
|
00468
|
UBIN0546640
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
aniltiwari
|
(000000)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/577
(PAHADIYA)
|
1713009016NRG23091220220493830
|
11/12/2022
|
MUKESH VISHWAKARMA
|
1713009016WL107967
|
MUKESH VISHWAKARMA
|
00468
|
UBIN0546640
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
MUKESHVISHWAKARMA
|
(000000)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/510
(PAHADIYA)
|
1713009016NRG23091220220493832
|
11/12/2022
|
RAJENDRA SONDHIYA
|
1713009016WL107967
|
RAJENDRA SONDHIYA
|
00468
|
UBIN0546640
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
RAJENDRASONDHIYA
|
(000000)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/570
(PAHADIYA)
|
1713009016NRG23091220220493834
|
11/12/2022
|
Shankar Sondhiya
|
1713009016WL107967
|
Shankar Sondhiya
|
00468
|
UBIN0546640
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
ShankarSondhiya
|
(000000)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/574
(PAHADIYA)
|
1713009016NRG23091220220493837
|
11/12/2022
|
Abhinish Kumar Tiwari
|
1713009016WL107967
|
Abhinish Kumar Tiwari
|
00468
|
UBIN0546640
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
AbhinishKumarTiwari
|
(000000)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/575
(PAHADIYA)
|
1713009016NRG23091220220493838
|
11/12/2022
|
SATISH KUMAR TIWARI
|
1713009016WL107967
|
SATISH KUMAR TIWARI
|
00468
|
UBIN0546640
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
SATISHKUMARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/985
(BARAHADI)
|
1713009034NRG23091220220493596
|
11/12/2022
|
NAND LAL DHAHIYA
|
1713009034WL107936
|
NAND LAL DHAHIYA
|
00468
|
UBIN0558699
|
2412
|
2412
|
Processed
|
16/12/2022
|
|
763690561
|
|
NANDLALDHAHIYA
|
(000000)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/252
(SIRKHEANI)
|
1713009101NRG23081220220492957
|
11/12/2022
|
Ajay mishra
|
1713009101WL107839
|
Ajay mishra
|
00468
|
UBIN0558699
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763690561
|
|
Ajaymishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/502
(PATHRAHA)
|
1713009048NRG23111220220496297
|
11/12/2022
|
MOHAN SINGH
|
1713009048WL108514
|
MOHAN SINGH
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
MOHANSINGH
|
(000000)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/507
(PATHRAHA)
|
1713009048NRG23111220220496293
|
11/12/2022
|
MUNNALAL SAHU
|
1713009048WL108512
|
MUNNALAL SAHU
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
MUNNALALSAHU
|
(000000)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/512
(PATHRAHA)
|
1713009048NRG23111220220496294
|
11/12/2022
|
Rakesh sahu
|
1713009048WL108512
|
Rakesh sahu
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Rakeshsahu
|
(000000)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/141-A
(NAWAGAON kOTHAR)
|
1713009054NRG23091220220494415
|
11/12/2022
|
Saurav kumar vishwakarma
|
1713009054WL108109
|
Saurav kumar vishwakarma
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Sauravkumarvishwakarma
|
(000000)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/101
(NAWAGAON UNMULAN)
|
1713009060NRG23081220220492521
|
11/12/2022
|
Vinayak nai
|
1713009060WL107775
|
Vinayak nai
|
00468
|
UBIN0561169
|
612
|
612
|
Processed
|
16/12/2022
|
|
763690561
|
|
Vinayaknai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/779
(AHIRGAON)
|
1713009000NRG23101220220495722
|
11/12/2022
|
SAVITA SODHIYA
|
1713009WL108369
|
SAVITA SODHIYA
|
00468
|
UBIN0563137
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763690561
|
|
SAVITASODHIYA
|
(000000)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/779
(AHIRGAON)
|
1713009000NRG23101220220495721
|
11/12/2022
|
UMESH RADHSODHIRYA
|
1713009WL108369
|
UMESH RADHSODHIRYA
|
00468
|
UBIN0563137
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763690561
|
|
UMESHRADHSODHIRYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/529-B
(MANKAHRI)
|
1713009001NRG23111220220496276
|
11/12/2022
|
Anita
|
1713009001WL108505
|
Anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Anita
|
(000000)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/130
(TIKURI)
|
1713009005NRG23091220220494440
|
11/12/2022
|
RAMKHELAWAN SINGH
|
1713009005WL108115
|
RAMKHELAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763690561
|
|
RAMKHELAWANSINGH
|
(000000)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/538
(SONAURA)
|
1713009009NRG23111220220496252
|
11/12/2022
|
Sanju yadav
|
1713009009WL108501
|
Sanju yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
Sanjuyadav
|
(000000)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/885
(LAUAA- LAXAMANPUR)
|
1713009013NRG23091220220493559
|
11/12/2022
|
Tijiya Kumhar
|
1713009013WL107928
|
Tijiya Kumhar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/12/2022
|
|
763690561
|
|
TijiyaKumhar
|
(000000)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/893
(LAUAA- LAXAMANPUR)
|
1713009013NRG23091220220493558
|
11/12/2022
|
SHYAMKALI PRAJAPATI
|
1713009013WL107927
|
SHYAMKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/12/2022
|
|
763690561
|
|
SHYAMKALIPRAJAPATI
|
(000000)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/340
(CHORGADI)
|
1713009015NRG23111220220496303
|
11/12/2022
|
santosh kumar patel
|
1713009015WL108515
|
santosh kumar patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/12/2022
|
|
763690561
|
|
santoshkumarpatel
|
(000000)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/450
(CHORGADI)
|
1713009015NRG23111220220496304
|
11/12/2022
|
sakuntala patel
|
1713009015WL108515
|
sakuntala patel
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/12/2022
|
|
763690561
|
|
sakuntalapatel
|
(000000)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/572
(PAHADIYA)
|
1713009016NRG23091220220493836
|
11/12/2022
|
Ramayan Prasad Tiwari
|
1713009016WL107967
|
Ramayan Prasad Tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
RamayanPrasadTiwari
|
(000000)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/99-A
(MAHASUAA 516)
|
1713009029NRG23091220220494303
|
11/12/2022
|
Rajnish kol
|
1713009029WL108091
|
Rajnish kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/12/2022
|
|
763690561
|
|
Rajnishkol
|
(000000)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-032-001/17
(BANDHAWA)
|
1713009032NRG23051220220485192
|
11/12/2022
|
Devendra Shukla
|
1713009032WL106297
|
Devendra Shukla
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
DevendraShukla
|
(000000)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/463
(BARAHADI)
|
1713009034NRG23091220220493588
|
11/12/2022
|
kirtalata saket
|
1713009034WL107936
|
kirtalata saket
|
00602
|
SBIN0RRMBGB
|
2412
|
2412
|
Processed
|
16/12/2022
|
|
763690561
|
|
kirtalatasaket
|
(000000)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/36
(PATHRAHA)
|
1713009048NRG23111220220496285
|
11/12/2022
|
mithua
|
1713009048WL108511
|
mithua
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
mithua
|
(000000)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/82
(PATHRAHA)
|
1713009048NRG23111220220496289
|
11/12/2022
|
mahaveer
|
1713009048WL108511
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
mahaveer
|
(000000)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/35
(AMAWA 10)
|
1713009053NRG23101220220495919
|
11/12/2022
|
Bhaiyalal
|
1713009053WL108417
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
16/12/2022
|
|
763690561
|
|
Bhaiyalal
|
(000000)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/264
(NAWAGAON kOTHAR)
|
1713009054NRG23091220220494418
|
11/12/2022
|
Dalpratap
|
1713009054WL108109
|
Dalpratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Dalpratap
|
(000000)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/307
(NAWAGAON kOTHAR)
|
1713009054NRG23091220220494419
|
11/12/2022
|
Rambahor
|
1713009054WL108109
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Rambahor
|
(000000)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/372
(NAWAGAON kOTHAR)
|
1713009054NRG23091220220494420
|
11/12/2022
|
BHAIYALAL
|
1713009054WL108109
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
BHAIYALAL
|
(000000)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/47
(NAWAGAON kOTHAR)
|
1713009054NRG23091220220494421
|
11/12/2022
|
SANTOSH
|
1713009054WL108109
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
SANTOSH
|
(000000)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-001/26
(DHAWAIYA 291)
|
1713009053NRG23101220220495913
|
11/12/2022
|
Ramdas saket
|
1713009053WL108412
|
Ramdas saket
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/12/2022
|
|
763690561
|
|
Ramdassaket
|
(000000)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/162-A
(NARRAHA)
|
1713009067NRG23091220220494404
|
11/12/2022
|
ramawatar shukla
|
1713009067WL108104
|
ramawatar shukla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/12/2022
|
|
763690561
|
|
ramawatarshukla
|
(000000)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/25-B
(NARRAHA)
|
1713009067NRG23091220220494405
|
11/12/2022
|
Kripa Shankar sen
|
1713009067WL108104
|
Kripa Shankar sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/12/2022
|
|
763690561
|
|
KripaShankarsen
|
(000000)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-002/35-A
(NARRAHA)
|
1713009067NRG23091220220494407
|
11/12/2022
|
mamta kol
|
1713009067WL108104
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/12/2022
|
|
763690561
|
|
mamtakol
|
(000000)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/21
(TATIHARA)
|
1713009068NRG23111220220496307
|
11/12/2022
|
indramani nat
|
1713009068WL108516
|
indramani nat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/12/2022
|
|
763690561
|
|
indramaninat
|
(000000)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-002/61
(TATIHARA)
|
1713009068NRG23111220220496310
|
11/12/2022
|
kailesh saket
|
1713009068WL108516
|
kailesh saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/12/2022
|
|
763690561
|
|
kaileshsaket
|
(000000)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/62-A
(TATIHARA)
|
1713009068NRG23111220220496311
|
11/12/2022
|
ramavatar kori
|
1713009068WL108516
|
ramavatar kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/12/2022
|
|
763690561
|
|
ramavatarkori
|
(000000)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/63-A
(TATIHARA)
|
1713009068NRG23111220220496312
|
11/12/2022
|
shyamlal kori
|
1713009068WL108516
|
shyamlal kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/12/2022
|
|
763690561
|
|
shyamlalkori
|
(000000)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/117
(BHEETA)
|
1713009075NRG23101220220495928
|
11/12/2022
|
Sampati saket
|
1713009075WL108424
|
Sampati saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763690561
|
|
Sampatisaket
|
(000000)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-003/3
(BHEETA)
|
1713009075NRG23101220220495925
|
11/12/2022
|
Sukbariya saket
|
1713009075WL108422
|
Sukbariya saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
Sukbariyasaket
|
(000000)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/155
(PURWA)
|
1713009077NRG23091220220493920
|
11/12/2022
|
chandrabhan badai
|
1713009077WL107984
|
chandrabhan badai
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
16/12/2022
|
|
763690561
|
|
chandrabhanbadai
|
(000000)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/329-A
(PURWA)
|
1713009077NRG23091220220493921
|
11/12/2022
|
rajbhan kol
|
1713009077WL107984
|
rajbhan kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/12/2022
|
|
763690561
|
|
rajbhankol
|
(000000)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/409-A
(PURWA)
|
1713009077NRG23091220220493922
|
11/12/2022
|
sukhilal kumhar
|
1713009077WL107984
|
sukhilal kumhar
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
16/12/2022
|
|
763690561
|
|
sukhilalkumhar
|
(000000)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/462
(PURWA)
|
1713009077NRG23091220220493923
|
11/12/2022
|
ramprasad soni
|
1713009077WL107984
|
ramprasad soni
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/12/2022
|
|
763690561
|
|
ramprasadsoni
|
(000000)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/913
(PURWA)
|
1713009077NRG23091220220493924
|
11/12/2022
|
BABULAL KORI
|
1713009077WL107984
|
BABULAL KORI
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
16/12/2022
|
|
763690561
|
|
BABULALKORI
|
(000000)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/802
(TAMRA DESH)
|
1713009000NRG23111220220496320
|
11/12/2022
|
wrong
|
1713009WL108518
|
wrong
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
16/12/2022
|
|
763690561
|
No Such Account
|
|
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/802
(TAMRA DESH)
|
1713009000NRG23111220220496319
|
11/12/2022
|
wrong
|
1713009WL108518
|
wrong
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
16/12/2022
|
|
763690561
|
No Such Account
|
|
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/93-A
(DADHAWA)
|
1713009087NRG23101220220495061
|
11/12/2022
|
Manisha Dwivedi
|
1713009087WL108237
|
Manisha Dwivedi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
ManishaDwivedi
|
(000000)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/1046
(GERUI)
|
1713009089NRG23081220220491748
|
11/12/2022
|
MHADEV KEVAT
|
1713009089WL107614
|
MHADEV KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/12/2022
|
|
763690561
|
No Such Account
|
|
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-004/815-D
(GERUI)
|
1713009089NRG23081220220491747
|
11/12/2022
|
ramnihore kewat
|
1713009089WL107613
|
ramnihore kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
ramnihorekewat
|
(000000)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/229
(KARAUNDI)
|
1713009094NRG23101220220494692
|
11/12/2022
|
Syamlal Bansal
|
1713009094WL108178
|
Syamlal Bansal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763690561
|
|
SyamlalBansal
|
(000000)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/319
(KARAUNDI)
|
1713009094NRG23101220220494693
|
11/12/2022
|
Ramkushal Jayaswal
|
1713009094WL108178
|
Ramkushal Jayaswal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
RamkushalJayaswal
|
(000000)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/432
(KARAUNDI)
|
1713009094NRG23101220220494696
|
11/12/2022
|
Sunita Dubey
|
1713009094WL108178
|
Sunita Dubey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
SunitaDubey
|
(000000)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1006
(BADWAR)
|
1713009097NRG23101220220495899
|
11/12/2022
|
umesh kumar patel
|
1713009097WL108407
|
umesh kumar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763690561
|
|
umeshkumarpatel
|
(000000)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1054
(BADWAR)
|
1713009097NRG23101220220495895
|
11/12/2022
|
KALAWATI
|
1713009097WL108406
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
KALAWATI
|
(000000)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1161-A
(BADWAR)
|
1713009097NRG23101220220495878
|
11/12/2022
|
anupa tiwari
|
1713009097WL108403
|
anupa tiwari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
anupatiwari
|
(000000)
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1213-A
(BADWAR)
|
1713009097NRG23101220220495900
|
11/12/2022
|
ugrasen patel
|
1713009097WL108407
|
ugrasen patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763690561
|
|
ugrasenpatel
|
(000000)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/257-A
(BADWAR)
|
1713009097NRG23101220220495081
|
11/12/2022
|
harilal sen
|
1713009097WL108244
|
harilal sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
harilalsen
|
(000000)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/286-A
(BADWAR)
|
1713009097NRG23101220220495085
|
11/12/2022
|
kusumkali patel
|
1713009097WL108245
|
kusumkali patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
kusumkalipatel
|
(000000)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/486-A
(BADWAR)
|
1713009097NRG23101220220495086
|
11/12/2022
|
vimla patel
|
1713009097WL108245
|
vimla patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
vimlapatel
|
(000000)
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/551-A
(BADWAR)
|
1713009097NRG23081220220492846
|
11/12/2022
|
aneeta patel
|
1713009097WL107819
|
aneeta patel
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/12/2022
|
|
763690561
|
|
aneetapatel
|
(000000)
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/562
(BADWAR)
|
1713009097NRG23081220220492847
|
11/12/2022
|
kemla kushwaha
|
1713009097WL107819
|
kemla kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/12/2022
|
|
763690561
|
|
kemlakushwaha
|
(000000)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/629-A
(BADWAR)
|
1713009097NRG23101220220495881
|
11/12/2022
|
shyamkali gupta
|
1713009097WL108403
|
shyamkali gupta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
shyamkaligupta
|
(000000)
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/655
(BADWAR)
|
1713009097NRG23101220220495082
|
11/12/2022
|
dinesh namdev
|
1713009097WL108244
|
dinesh namdev
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
dineshnamdev
|
(000000)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/657
(BADWAR)
|
1713009097NRG23101220220495083
|
11/12/2022
|
buddhsen namdev
|
1713009097WL108244
|
buddhsen namdev
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
buddhsennamdev
|
(000000)
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/67-B
(BADWAR)
|
1713009097NRG23101220220495882
|
11/12/2022
|
radhika devi yadav
|
1713009097WL108403
|
radhika devi yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
radhikadeviyadav
|
(000000)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/675-A
(BADWAR)
|
1713009097NRG23101220220495897
|
11/12/2022
|
Ramlali Tiwari
|
1713009097WL108406
|
Ramlali Tiwari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
RamlaliTiwari
|
(000000)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/68-A
(BADWAR)
|
1713009097NRG23101220220495898
|
11/12/2022
|
Arun Patel
|
1713009097WL108406
|
Arun Patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
ArunPatel
|
(000000)
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/711
(BADWAR)
|
1713009097NRG23101220220495088
|
11/12/2022
|
brijraj patel
|
1713009097WL108245
|
brijraj patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
brijrajpatel
|
(000000)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/78
(BADWAR)
|
1713009097NRG23101220220495084
|
11/12/2022
|
manbati patel
|
1713009097WL108244
|
manbati patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
manbatipatel
|
(000000)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/819-B
(BADWAR)
|
1713009097NRG23101220220495883
|
11/12/2022
|
ramnaresh bari
|
1713009097WL108403
|
ramnaresh bari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
ramnareshbari
|
(000000)
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/864-A
(BADWAR)
|
1713009097NRG23101220220495090
|
11/12/2022
|
ganga vishwakarma
|
1713009097WL108245
|
ganga vishwakarma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/12/2022
|
|
763690561
|
|
gangavishwakarma
|
(000000)
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/880-A
(BADWAR)
|
1713009097NRG23081220220492848
|
11/12/2022
|
satyanarayan patel
|
1713009097WL107819
|
satyanarayan patel
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/12/2022
|
|
763690561
|
|
satyanarayanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111401
|
111401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347657
|
347657
|
|
|
|
|
|
|
|