|
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-13-009-088-002/112
(BANJARI)
|
1713009088NRG23150920220366661
|
16/09/2022
|
indravati
|
1713009088WL077905
|
indravati
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
indravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/136-D
(UMARI)
|
1713009000NRG23150920220368091
|
16/09/2022
|
kalawati soni
|
1713009WL078284
|
kalawati soni
|
00176
|
IDIB000M609
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
kalawatisoni
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/64-A
(TIWARIGAWAN)
|
1713009046NRG23150920220367886
|
16/09/2022
|
basanti devi singh
|
1713009046WL078232
|
basanti devi singh
|
00176
|
IDIB000M609
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
basantidevisingh
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/706-A
(NAWAGAON kOTHAR)
|
1713009000NRG23150920220367779
|
16/09/2022
|
Lallu saket
|
1713009WL078184
|
Lallu saket
|
00176
|
IDIB000M609
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
Lallusaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/20-A
(TIWARIGAWAN)
|
1713009046NRG23150920220367884
|
16/09/2022
|
Ramkhelawqn sahu
|
1713009046WL078231
|
Ramkhelawqn sahu
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
Ramkhelawqnsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/136-D
(UMARI)
|
1713009000NRG23150920220368090
|
16/09/2022
|
Anil kumar soni
|
1713009WL078284
|
Anil kumar soni
|
00415
|
SBIN0008283
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
Anilkumarsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/35-A
(TIWARIGAWAN)
|
1713009046NRG23150920220367885
|
16/09/2022
|
narvada sahu
|
1713009046WL078231
|
narvada sahu
|
00415
|
SBIN0010827
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
narvadasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-001/128-B
(PALIYA -350)
|
1713009040NRG23150920220366823
|
16/09/2022
|
suresh sen
|
1713009040WL077961
|
suresh sen
|
00415
|
SBIN0016746
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374726030
|
|
sureshsen
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/53
(PALIYA -350)
|
1713009040NRG23150920220366824
|
16/09/2022
|
shivvati pandey
|
1713009040WL077961
|
shivvati pandey
|
00415
|
SBIN0016746
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
shivvatipandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/18
(DADHAWA)
|
1713009087NRG23150920220367848
|
16/09/2022
|
Mulajim kol
|
1713009087WL078226
|
Mulajim kol
|
00415
|
SBIN0016747
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
Mulajimkol
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-007/18-A
(DADHAWA)
|
1713009087NRG23150920220367853
|
16/09/2022
|
Rani kol
|
1713009087WL078227
|
Rani kol
|
00415
|
SBIN0016747
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
Ranikol
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/49-A
(DADHAWA)
|
1713009087NRG23150920220367858
|
16/09/2022
|
Rani kol
|
1713009087WL078227
|
Rani kol
|
00415
|
SBIN0016747
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
Ranikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1396
(DUAARI)
|
1713009083NRG23160920220368299
|
16/09/2022
|
RAMNARESH PATEL
|
1713009083WL078321
|
RAMNARESH PATEL
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
RAMNARESHPATEL
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-003/4-A
(ITAR)
|
1713009085NRG23150920220366754
|
16/09/2022
|
nashubun nisha
|
1713009085WL077940
|
nashubun nisha
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
nashubunnisha
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/145
(DADHAWA)
|
1713009087NRG23150920220367849
|
16/09/2022
|
Saroj Devi
|
1713009087WL078226
|
Saroj Devi
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
SarojDevi
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/18-A
(DEVRA PHAREDA)
|
1713009102NRG23150920220368235
|
16/09/2022
|
ram ujagar sahu
|
1713009102WL078301
|
ram ujagar sahu
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
ramujagarsahu
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/503
(DEVRA PHAREDA)
|
1713009102NRG23150920220368236
|
16/09/2022
|
ramkhelavan
|
1713009102WL078301
|
ramkhelavan
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
ramkhelavan
|
(000000)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/51
(DEVRA PHAREDA)
|
1713009102NRG23150920220368238
|
16/09/2022
|
MEENA
|
1713009102WL078301
|
MEENA
|
00468
|
UBIN0539741
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374726030
|
|
MEENA
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/51
(DEVRA PHAREDA)
|
1713009102NRG23150920220368237
|
16/09/2022
|
RAMDAS
|
1713009102WL078301
|
RAMDAS
|
00468
|
UBIN0539741
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374726030
|
|
RAMDAS
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/94
(DEVRA PHAREDA)
|
1713009102NRG23150920220368239
|
16/09/2022
|
jeevan lal sahu
|
1713009102WL078301
|
jeevan lal sahu
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
jeevanlalsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/408
(JOGINHAI)
|
1713009030NRG23150920220367509
|
16/09/2022
|
SHIVNATH
|
1713009030WL078110
|
SHIVNATH
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
SHIVNATH
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/175
(BARAHADI)
|
1713009034NRG23150920220366842
|
16/09/2022
|
SHRINIWAS LOHAR
|
1713009034WL077968
|
SHRINIWAS LOHAR
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
SHRINIWASLOHAR
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/289
(BARAHADI)
|
1713009034NRG23150920220366843
|
16/09/2022
|
SURENDRA KUMAR PATEL
|
1713009034WL077968
|
SURENDRA KUMAR PATEL
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
SURENDRAKUMARPATEL
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/449
(BARAHADI)
|
1713009034NRG23150920220366850
|
16/09/2022
|
SHYAMKALI PATEL
|
1713009034WL077970
|
SHYAMKALI PATEL
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
SHYAMKALIPATEL
|
(000000)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/456
(BARAHADI)
|
1713009034NRG23150920220366844
|
16/09/2022
|
SHYAMLAL CHAUDHARI
|
1713009034WL077968
|
SHYAMLAL CHAUDHARI
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
SHYAMLALCHAUDHARI
|
(000000)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/514
(BARAHADI)
|
1713009034NRG23150920220366845
|
16/09/2022
|
PARWATI
|
1713009034WL077968
|
PARWATI
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
PARWATI
|
(000000)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/936
(BARAHADI)
|
1713009034NRG23150920220366848
|
16/09/2022
|
PRADEEP SAKET
|
1713009034WL077969
|
PRADEEP SAKET
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
PRADEEPSAKET
|
(000000)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/938
(BARAHADI)
|
1713009034NRG23150920220366849
|
16/09/2022
|
AHIVARAN SAKET
|
1713009034WL077969
|
AHIVARAN SAKET
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
AHIVARANSAKET
|
(000000)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/958
(BARAHADI)
|
1713009034NRG23150920220366846
|
16/09/2022
|
RAMNARESH
|
1713009034WL077968
|
RAMNARESH
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
RAMNARESH
|
(000000)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/74-A
(DADHAWA)
|
1713009087NRG23150920220367852
|
16/09/2022
|
Priyanka Dwivedi
|
1713009087WL078226
|
Priyanka Dwivedi
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
PriyankaDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1229
(DUAARI)
|
1713009083NRG23150920220366418
|
16/09/2022
|
SHANTI LONIYA
|
1713009083WL077842
|
SHANTI LONIYA
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
SHANTILONIYA
|
(000000)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/961
(DUAARI)
|
1713009083NRG23150920220366417
|
16/09/2022
|
Kaushilya dhobi
|
1713009083WL077841
|
Kaushilya dhobi
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
Kaushilyadhobi
|
(000000)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-002/141
(ITAR)
|
1713009085NRG23150920220366758
|
16/09/2022
|
gudiya
|
1713009085WL077944
|
gudiya
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
gudiya
|
(000000)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-002/142
(ITAR)
|
1713009085NRG23150920220366755
|
16/09/2022
|
chandravati
|
1713009085WL077941
|
chandravati
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
chandravati
|
(000000)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/119
(DADHAWA)
|
1713009087NRG23150920220367844
|
16/09/2022
|
Govind kishwaha
|
1713009087WL078225
|
Govind kishwaha
|
00468
|
UBIN0543748
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374726030
|
|
Govindkishwaha
|
(000000)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/169
(DADHAWA)
|
1713009087NRG23150920220367850
|
16/09/2022
|
Panchwati Dwivedi
|
1713009087WL078226
|
Panchwati Dwivedi
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
PanchwatiDwivedi
|
(000000)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/263-A
(DADHAWA)
|
1713009087NRG23150920220367854
|
16/09/2022
|
Ashok
|
1713009087WL078227
|
Ashok
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
02/10/2022
|
|
374726030
|
|
Ashok
|
(000000)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/263-A
(DADHAWA)
|
1713009087NRG23150920220367855
|
16/09/2022
|
Surachana kol
|
1713009087WL078227
|
Surachana kol
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
02/10/2022
|
|
374726030
|
|
Surachanakol
|
(000000)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/314-A
(DADHAWA)
|
1713009087NRG23150920220367856
|
16/09/2022
|
BABULAL KOL
|
1713009087WL078227
|
BABULAL KOL
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
02/10/2022
|
|
374726030
|
|
BABULALKOL
|
(000000)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/87-A
(DADHAWA)
|
1713009087NRG23150920220367859
|
16/09/2022
|
Bhimsen kol
|
1713009087WL078227
|
Bhimsen kol
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
Bhimsenkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1618
(SAGARA)
|
1713009011NRG23150920220368109
|
16/09/2022
|
nirmala
|
1713009011WL078292
|
nirmala
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
nirmala
|
(000000)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/201-A
(SAGARA)
|
1713009011NRG23130920220364316
|
16/09/2022
|
lalji tiwari
|
1713009011WL077249
|
lalji tiwari
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
laljitiwari
|
(000000)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/201-A
(SAGARA)
|
1713009011NRG23130920220364317
|
16/09/2022
|
sumitri tiwari
|
1713009011WL077249
|
sumitri tiwari
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
sumitritiwari
|
(000000)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/201-B
(SAGARA)
|
1713009011NRG23130920220364318
|
16/09/2022
|
balikaran saket
|
1713009011WL077249
|
balikaran saket
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
balikaransaket
|
(000000)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-A
(SAGARA)
|
1713009011NRG23150920220368112
|
16/09/2022
|
heeralal
|
1713009011WL078292
|
heeralal
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
heeralal
|
(000000)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-A
(SAGARA)
|
1713009011NRG23150920220368111
|
16/09/2022
|
madhuri
|
1713009011WL078292
|
madhuri
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
madhuri
|
(000000)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-A
(SAGARA)
|
1713009011NRG23150920220368110
|
16/09/2022
|
ramkishro
|
1713009011WL078292
|
ramkishro
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
ramkishro
|
(000000)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-B
(SAGARA)
|
1713009011NRG23150920220368114
|
16/09/2022
|
ajay
|
1713009011WL078292
|
ajay
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
ajay
|
(000000)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-B
(SAGARA)
|
1713009011NRG23150920220368113
|
16/09/2022
|
rajbahor
|
1713009011WL078292
|
rajbahor
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
rajbahor
|
(000000)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-B
(SAGARA)
|
1713009011NRG23150920220368115
|
16/09/2022
|
sanjay
|
1713009011WL078292
|
sanjay
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
sanjay
|
(000000)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-C
(SAGARA)
|
1713009011NRG23150920220368116
|
16/09/2022
|
ramrati
|
1713009011WL078292
|
ramrati
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
ramrati
|
(000000)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-D
(SAGARA)
|
1713009011NRG23150920220368120
|
16/09/2022
|
babali
|
1713009011WL078293
|
babali
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
babali
|
(000000)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-D
(SAGARA)
|
1713009011NRG23150920220368118
|
16/09/2022
|
bharat
|
1713009011WL078293
|
bharat
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
bharat
|
(000000)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-D
(SAGARA)
|
1713009011NRG23150920220368121
|
16/09/2022
|
chandani
|
1713009011WL078293
|
chandani
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
chandani
|
(000000)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-D
(SAGARA)
|
1713009011NRG23150920220368117
|
16/09/2022
|
kalawati
|
1713009011WL078293
|
kalawati
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
kalawati
|
(000000)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/203-D
(SAGARA)
|
1713009011NRG23150920220368119
|
16/09/2022
|
rambai
|
1713009011WL078293
|
rambai
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
rambai
|
(000000)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/205-C
(SAGARA)
|
1713009011NRG23150920220368124
|
16/09/2022
|
divya
|
1713009011WL078293
|
divya
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
divya
|
(000000)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/205-C
(SAGARA)
|
1713009011NRG23150920220368125
|
16/09/2022
|
prachi
|
1713009011WL078293
|
prachi
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
prachi
|
(000000)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/205-C
(SAGARA)
|
1713009011NRG23150920220368123
|
16/09/2022
|
richa
|
1713009011WL078293
|
richa
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
richa
|
(000000)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/520-B
(SAGARA)
|
1713009011NRG23130920220364319
|
16/09/2022
|
rajmani saket
|
1713009011WL077249
|
rajmani saket
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
rajmanisaket
|
(000000)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/520-B
(SAGARA)
|
1713009011NRG23130920220364320
|
16/09/2022
|
vimal saket
|
1713009011WL077249
|
vimal saket
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
vimalsaket
|
(000000)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/196
(LAUAA- LAXAMANPUR)
|
1713009013NRG23150920220366742
|
16/09/2022
|
Aneeta Kol
|
1713009013WL077933
|
Aneeta Kol
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
AneetaKol
|
(000000)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/256
(LAUAA- LAXAMANPUR)
|
1713009013NRG23150920220366737
|
16/09/2022
|
MS MALATI KOL
|
1713009013WL077929
|
MS MALATI KOL
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
MSMALATIKOL
|
(000000)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/940
(LAUAA- LAXAMANPUR)
|
1713009013NRG23150920220366739
|
16/09/2022
|
MR SANJAY KUMAR SAKET
|
1713009013WL077931
|
MR SANJAY KUMAR SAKET
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
MRSANJAYKUMARSAKET
|
(000000)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/989
(LAUAA- LAXAMANPUR)
|
1713009013NRG23150920220366736
|
16/09/2022
|
MANWATI SAKET
|
1713009013WL077928
|
MANWATI SAKET
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
MANWATISAKET
|
(000000)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/179-B
(AMILIYA)
|
1713009100NRG23150920220368082
|
16/09/2022
|
Shyam Sunder Kewat
|
1713009100WL078281
|
Shyam Sunder Kewat
|
00468
|
UBIN0546640
|
1458
|
1458
|
Processed
|
02/10/2022
|
|
374726030
|
|
ShyamSunderKewat
|
(000000)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-002/248
(AMILIYA)
|
1713009100NRG23150920220368083
|
16/09/2022
|
Mohan Kewat
|
1713009100WL078281
|
Mohan Kewat
|
00468
|
UBIN0546640
|
1458
|
1458
|
Processed
|
02/10/2022
|
|
374726030
|
|
MohanKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65748
|
65748
|
|
|
|
|
|
|
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/679
(BARAHADI)
|
1713009034NRG23150920220366852
|
16/09/2022
|
SHRINIWAS PATEL
|
1713009034WL077970
|
SHRINIWAS PATEL
|
00468
|
UBIN0549649
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
SHRINIWASPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/117-A
(TIWARIGAWAN)
|
1713009046NRG23150920220367881
|
16/09/2022
|
Prahlad singh
|
1713009046WL078231
|
Prahlad singh
|
00468
|
UBIN0561169
|
1100
|
1100
|
Processed
|
02/10/2022
|
|
374726030
|
|
Prahladsingh
|
(000000)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/136-A
(TIWARIGAWAN)
|
1713009046NRG23150920220367882
|
16/09/2022
|
ramanuj sen
|
1713009046WL078231
|
ramanuj sen
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
ramanujsen
|
(000000)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/16-A
(TIWARIGAWAN)
|
1713009046NRG23150920220367883
|
16/09/2022
|
RAJESH KOL
|
1713009046WL078231
|
RAJESH KOL
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
RAJESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6812
|
6812
|
|
|
|
|
|
|
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/202-A
(SAGARA)
|
1713009011NRG23130920220364333
|
16/09/2022
|
krishna kumar
|
1713009011WL077255
|
krishna kumar
|
00468
|
UBIN0564176
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
krishnakumar
|
(000000)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/202-A
(SAGARA)
|
1713009011NRG23130920220364334
|
16/09/2022
|
pratima
|
1713009011WL077255
|
pratima
|
00468
|
UBIN0564176
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/205-C
(SAGARA)
|
1713009011NRG23150920220368122
|
16/09/2022
|
urmila
|
1713009011WL078293
|
urmila
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
04/10/2022
|
|
374726030
|
No Such Account
|
|
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/123
(LAUAA- LAXAMANPUR)
|
1713009013NRG23150920220366740
|
16/09/2022
|
Gokaran Kol
|
1713009013WL077932
|
Gokaran Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
GokaranKol
|
(000000)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/196
(LAUAA- LAXAMANPUR)
|
1713009013NRG23150920220366741
|
16/09/2022
|
Shyamlal Kol
|
1713009013WL077933
|
Shyamlal Kol
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374726030
|
|
ShyamlalKol
|
(000000)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/585
(LAUAA- LAXAMANPUR)
|
1713009013NRG23150920220366738
|
16/09/2022
|
Mr KAMLESHWAR SINGH PARIHAR
|
1713009013WL077930
|
Mr KAMLESHWAR SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
MrKAMLESHWARSINGHPARIHAR
|
(000000)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/88
(LAUAA- LAXAMANPUR)
|
1713009013NRG23150920220366743
|
16/09/2022
|
kailasua
|
1713009013WL077934
|
kailasua
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374726030
|
|
kailasua
|
(000000)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/376-A
(JOGINHAI)
|
1713009030NRG23150920220367508
|
16/09/2022
|
heeralal
|
1713009030WL078110
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
heeralal
|
(000000)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/157
(BARAHADI)
|
1713009034NRG23150920220366847
|
16/09/2022
|
SHYAM LAL CHAURASIYA
|
1713009034WL077969
|
SHYAM LAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
SHYAMLALCHAURASIYA
|
(000000)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/119
(DADHAWA)
|
1713009087NRG23150920220367845
|
16/09/2022
|
Sabita
|
1713009087WL078225
|
Sabita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374726030
|
|
Sabita
|
(000000)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/166-A
(DADHAWA)
|
1713009087NRG23150920220367846
|
16/09/2022
|
Sulekha Dwivedi
|
1713009087WL078225
|
Sulekha Dwivedi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374726030
|
|
SulekhaDwivedi
|
(000000)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/314-A
(DADHAWA)
|
1713009087NRG23150920220367857
|
16/09/2022
|
Rani kol
|
1713009087WL078227
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374726030
|
|
Ranikol
|
(000000)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/54-A
(DADHAWA)
|
1713009087NRG23150920220367851
|
16/09/2022
|
Pradeep kumar Dwivedi
|
1713009087WL078226
|
Pradeep kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
04/10/2022
|
|
374726030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201284
|
201284
|
|
|
|
|
|
|
|