|
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-13-009-016-003/571
(PAHADIYA)
|
1713009016NRG23140320230587795
|
22/03/2023
|
Shiv Bahor Rajak
|
1713009016WL126313
|
Shiv Bahor Rajak
|
00078
|
CNRB0001411
|
2400
|
2400
|
Processed
|
11/04/2023
|
|
730608355
|
|
ShivBahorRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-001/8-A
(LOHI)
|
1713009074NRG23140320230588112
|
22/03/2023
|
Rohit kumar dubey
|
1713009074WL126348
|
Rohit kumar dubey
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
Rohitkumardubey
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/285
(LOHI)
|
1713009074NRG23140320230588100
|
22/03/2023
|
KAMLNAYAN KOL
|
1713009074WL126347
|
KAMLNAYAN KOL
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
KAMLNAYANKOL
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/289
(LOHI)
|
1713009074NRG23140320230588116
|
22/03/2023
|
GUDIYA KOL
|
1713009074WL126348
|
GUDIYA KOL
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
GUDIYAKOL
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-B
(HARDUAA)
|
1713009093NRG23160320230590455
|
22/03/2023
|
Ramesh Kumar
|
1713009093WL126600
|
Ramesh Kumar
|
00176
|
IDIB000G658
|
612
|
612
|
Processed
|
11/04/2023
|
|
730608355
|
|
RameshKumar
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-C
(HARDUAA)
|
1713009093NRG23160320230590456
|
22/03/2023
|
Gayatri saket
|
1713009093WL126600
|
Gayatri saket
|
00176
|
IDIB000G658
|
612
|
612
|
Processed
|
11/04/2023
|
|
730608355
|
|
Gayatrisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/607
(SONTHA)
|
1713009090NRG23140320230588130
|
22/03/2023
|
Rajmani saket
|
1713009090WL126350
|
Rajmani saket
|
00176
|
IDIB000M521
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Rajmanisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/88-A
(KUIYA KHURD)
|
1713009062NRG23150320230588590
|
22/03/2023
|
manju
|
1713009062WL126413
|
manju
|
00176
|
IDIB000M609
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/259-B
(LOHI)
|
1713009074NRG23140320230588114
|
22/03/2023
|
Himanshu tiwari
|
1713009074WL126348
|
Himanshu tiwari
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
Himanshutiwari
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/259-B
(LOHI)
|
1713009074NRG23140320230588113
|
22/03/2023
|
Sunita Tiwari
|
1713009074WL126348
|
Sunita Tiwari
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
SunitaTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-004/14-A
(DHAWAIYA 291)
|
1713009057NRG23200320230593286
|
22/03/2023
|
VINOD SINGH
|
1713009057WL126972
|
VINOD SINGH
|
00415
|
SBIN0016745
|
1346
|
1346
|
Processed
|
11/04/2023
|
|
730608355
|
|
VINODSINGH
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-004/16-A
(DHAWAIYA 291)
|
1713009057NRG23200320230593287
|
22/03/2023
|
AJAY SINGH
|
1713009057WL126972
|
AJAY SINGH
|
00415
|
SBIN0016745
|
224
|
224
|
Processed
|
11/04/2023
|
|
730608355
|
|
AJAYSINGH
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/365-B
(ULHIKHURD)
|
1713009059NRG23140320230587918
|
22/03/2023
|
Shivtahal saket
|
1713009059WL126322
|
Shivtahal saket
|
00415
|
SBIN0016745
|
3142
|
3142
|
Processed
|
11/04/2023
|
|
730608355
|
|
Shivtahalsaket
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/365-B
(ULHIKHURD)
|
1713009059NRG23140320230587919
|
22/03/2023
|
Shivtahal saket
|
1713009059WL126322
|
Shivtahal saket
|
00415
|
SBIN0016745
|
3142
|
3142
|
Processed
|
11/04/2023
|
|
730608355
|
|
Shivtahalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/904
(BEOHARA)
|
1713009064NRG23150320230588913
|
22/03/2023
|
usha
|
1713009064WL126474
|
usha
|
00415
|
SBIN0016746
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/289
(LOHI)
|
1713009074NRG23140320230588115
|
22/03/2023
|
RAMU KOL
|
1713009074WL126348
|
RAMU KOL
|
00415
|
SBIN0016747
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
RAMUKOL
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/65-A
(HARDUAA)
|
1713009093NRG23160320230590451
|
22/03/2023
|
Ashok Kumar Tripathi
|
1713009093WL126600
|
Ashok Kumar Tripathi
|
00415
|
SBIN0016747
|
612
|
612
|
Processed
|
11/04/2023
|
|
730608355
|
|
AshokKumarTripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-001/159
(SONTHA)
|
1713009090NRG23140320230588118
|
22/03/2023
|
RAJNEESH KUMAR MAURYA
|
1713009090WL126349
|
RAJNEESH KUMAR MAURYA
|
00468
|
UBIN0538990
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
RAJNEESHKUMARMAURYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/106-A
(ULHIKHURD)
|
1713009059NRG23140320230587906
|
22/03/2023
|
Sitaram loniya
|
1713009059WL126322
|
Sitaram loniya
|
00468
|
UBIN0539741
|
2917
|
2917
|
Processed
|
11/04/2023
|
|
730608355
|
|
Sitaramloniya
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/106-A
(ULHIKHURD)
|
1713009059NRG23140320230587907
|
22/03/2023
|
Sitaram loniya
|
1713009059WL126322
|
Sitaram loniya
|
00468
|
UBIN0539741
|
3142
|
3142
|
Processed
|
11/04/2023
|
|
730608355
|
|
Sitaramloniya
|
(000000)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/158-A
(ULHIKHURD)
|
1713009059NRG23140320230587908
|
22/03/2023
|
Gudda loniya
|
1713009059WL126322
|
Gudda loniya
|
00468
|
UBIN0539741
|
3142
|
3142
|
Processed
|
11/04/2023
|
|
730608355
|
|
Guddaloniya
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/158-A
(ULHIKHURD)
|
1713009059NRG23140320230587909
|
22/03/2023
|
Gudda loniya
|
1713009059WL126322
|
Gudda loniya
|
00468
|
UBIN0539741
|
3142
|
3142
|
Processed
|
11/04/2023
|
|
730608355
|
|
Guddaloniya
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/29
(ULHIKHURD)
|
1713009059NRG23140320230587914
|
22/03/2023
|
Ramesh saket
|
1713009059WL126322
|
Ramesh saket
|
00468
|
UBIN0539741
|
3142
|
3142
|
Processed
|
11/04/2023
|
|
730608355
|
|
Rameshsaket
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/29
(ULHIKHURD)
|
1713009059NRG23140320230587915
|
22/03/2023
|
Ramesh saket
|
1713009059WL126322
|
Ramesh saket
|
00468
|
UBIN0539741
|
3142
|
3142
|
Processed
|
11/04/2023
|
|
730608355
|
|
Rameshsaket
|
(000000)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/314
(ULHIKHURD)
|
1713009059NRG23140320230587916
|
22/03/2023
|
Rajdhar loniya
|
1713009059WL126322
|
Rajdhar loniya
|
00468
|
UBIN0539741
|
3142
|
3142
|
Processed
|
11/04/2023
|
|
730608355
|
|
Rajdharloniya
|
(000000)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/314
(ULHIKHURD)
|
1713009059NRG23140320230587917
|
22/03/2023
|
Rajdhar loniya
|
1713009059WL126322
|
Rajdhar loniya
|
00468
|
UBIN0539741
|
3142
|
3142
|
Processed
|
11/04/2023
|
|
730608355
|
|
Rajdharloniya
|
(000000)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-003/3-A
(KUIYA KHURD)
|
1713009062NRG23150320230588586
|
22/03/2023
|
BUTI SINGH
|
1713009062WL126411
|
BUTI SINGH
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
BUTISINGH
|
(000000)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/103
(MANIKWAR NO 1)
|
1713009102NRG23150320230588421
|
22/03/2023
|
shyamkali
|
1713009102WL126382
|
shyamkali
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
shyamkali
|
(000000)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/103
(MANIKWAR NO 1)
|
1713009102NRG23150320230588422
|
22/03/2023
|
shyamkali
|
1713009102WL126382
|
shyamkali
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
shyamkali
|
(000000)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/90-A
(MANIKWAR NO 1)
|
1713009102NRG23150320230588423
|
22/03/2023
|
preeti tomar
|
1713009102WL126382
|
preeti tomar
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
preetitomar
|
(000000)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/90-A
(MANIKWAR NO 1)
|
1713009102NRG23150320230588424
|
22/03/2023
|
preeti tomar
|
1713009102WL126382
|
preeti tomar
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
preetitomar
|
(000000)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-007/58
(MANIKWAR NO 1)
|
1713009102NRG23150320230588411
|
22/03/2023
|
abhayraj vishvakarama
|
1713009102WL126381
|
abhayraj vishvakarama
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
abhayrajvishvakarama
|
(000000)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-007/58
(MANIKWAR NO 1)
|
1713009102NRG23150320230588412
|
22/03/2023
|
abhayraj vishvakarama
|
1713009102WL126381
|
abhayraj vishvakarama
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
abhayrajvishvakarama
|
(000000)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/25-A
(DEVRA PHAREDA)
|
1713009102NRG23150320230588413
|
22/03/2023
|
Butanua
|
1713009102WL126381
|
Butanua
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Butanua
|
(000000)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/25-A
(DEVRA PHAREDA)
|
1713009102NRG23150320230588414
|
22/03/2023
|
Butanua
|
1713009102WL126381
|
Butanua
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Butanua
|
(000000)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/540
(DEVRA PHAREDA)
|
1713009102NRG23150320230588415
|
22/03/2023
|
dadol
|
1713009102WL126381
|
dadol
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/04/2023
|
|
730608355
|
|
dadol
|
(000000)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/555-A
(DEVRA PHAREDA)
|
1713009102NRG23150320230588417
|
22/03/2023
|
kushumvati kol
|
1713009102WL126381
|
kushumvati kol
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
kushumvatikol
|
(000000)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-001/555-A
(DEVRA PHAREDA)
|
1713009102NRG23150320230588418
|
22/03/2023
|
kushumvati kol
|
1713009102WL126381
|
kushumvati kol
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
kushumvatikol
|
(000000)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/133-A
(DEVRA PHAREDA)
|
1713009102NRG23150320230588419
|
22/03/2023
|
shankar sen
|
1713009102WL126381
|
shankar sen
|
00468
|
UBIN0539741
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
shankarsen
|
(000000)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/133-A
(DEVRA PHAREDA)
|
1713009102NRG23150320230588420
|
22/03/2023
|
shankar sen
|
1713009102WL126381
|
shankar sen
|
00468
|
UBIN0539741
|
600
|
600
|
Processed
|
11/04/2023
|
|
730608355
|
|
shankarsen
|
(000000)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-102-006/134-A
(DEVRA PHAREDA)
|
1713009102NRG23150320230589619
|
22/03/2023
|
rekha
|
1713009102WL126528
|
rekha
|
00468
|
UBIN0539741
|
2856
|
2856
|
Rejected
|
11/04/2023
|
|
730608355
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65291
|
65291
|
|
|
|
|
|
|
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/319
(LOHI)
|
1713009074NRG23140320230588104
|
22/03/2023
|
Shubham Pandey
|
1713009074WL126347
|
Shubham Pandey
|
00468
|
UBIN0539937
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
ShubhamPandey
|
(000000)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/319
(LOHI)
|
1713009074NRG23140320230588106
|
22/03/2023
|
Shubham Pandey
|
1713009074WL126347
|
Shubham Pandey
|
00468
|
UBIN0539937
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
ShubhamPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/114-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG23150320230589390
|
22/03/2023
|
RAMRAJ KACHER
|
1713009028WL126499
|
RAMRAJ KACHER
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
RAMRAJKACHER
|
(000000)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/580
(RAIPUR KARCHULIAAN)
|
1713009028NRG23150320230589395
|
22/03/2023
|
RAM DULARI
|
1713009028WL126500
|
RAM DULARI
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
RAMDULARI
|
(000000)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4901884
(JOGINHAI)
|
1713009030NRG23150320230589378
|
22/03/2023
|
Samarbahadur
|
1713009030WL126493
|
Samarbahadur
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
Samarbahadur
|
(000000)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/4901884
(JOGINHAI)
|
1713009030NRG23150320230589379
|
22/03/2023
|
Samarbahadur
|
1713009030WL126493
|
Samarbahadur
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Samarbahadur
|
(000000)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/191
(BUDAWA)
|
1713009035NRG23160320230590642
|
22/03/2023
|
RAMASHRAYA PD. PATEL
|
1713009035WL126627
|
RAMASHRAYA PD. PATEL
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
RAMASHRAYAPD.PATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-001/11-C
(LOHI)
|
1713009074NRG23140320230588111
|
22/03/2023
|
Arti Dubey
|
1713009074WL126348
|
Arti Dubey
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
ArtiDubey
|
(000000)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/285
(LOHI)
|
1713009074NRG23140320230588101
|
22/03/2023
|
VINNU KOL
|
1713009074WL126347
|
VINNU KOL
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
VINNUKOL
|
(000000)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/961
(GAURA)
|
1713009079NRG23150320230588700
|
22/03/2023
|
shivvahor saket
|
1713009079WL126417
|
shivvahor saket
|
00468
|
UBIN0543748
|
1632
|
1632
|
Processed
|
11/04/2023
|
|
730608355
|
|
shivvahorsaket
|
(000000)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/961
(GAURA)
|
1713009079NRG23200320230593276
|
22/03/2023
|
shivvahor saket
|
1713009079WL126968
|
shivvahor saket
|
00468
|
UBIN0543748
|
2244
|
2244
|
Processed
|
11/04/2023
|
|
730608355
|
|
shivvahorsaket
|
(000000)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/52-A
(HARDI)
|
1713009095NRG23140320230587905
|
22/03/2023
|
RAHEESH KOL
|
1713009095WL126321
|
RAHEESH KOL
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
RAHEESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1570
(SAGARA)
|
1713009011NRG23170320230591328
|
22/03/2023
|
kalawati sen
|
1713009011WL126710
|
kalawati sen
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
11/04/2023
|
|
730608355
|
|
kalawatisen
|
(000000)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1570
(SAGARA)
|
1713009011NRG23170320230591330
|
22/03/2023
|
kalawati sen
|
1713009011WL126710
|
kalawati sen
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
kalawatisen
|
(000000)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1817
(SAGARA)
|
1713009011NRG23150320230588851
|
22/03/2023
|
ramdayal kushwaha
|
1713009011WL126458
|
ramdayal kushwaha
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
ramdayalkushwaha
|
(000000)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1817
(SAGARA)
|
1713009011NRG23150320230588852
|
22/03/2023
|
savitri
|
1713009011WL126458
|
savitri
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
savitri
|
(000000)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/210-A
(SAGARA)
|
1713009011NRG23170320230591334
|
22/03/2023
|
rajbhan
|
1713009011WL126713
|
rajbhan
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
rajbhan
|
(000000)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/210-A
(SAGARA)
|
1713009011NRG23170320230591335
|
22/03/2023
|
shivam
|
1713009011WL126713
|
shivam
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
shivam
|
(000000)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/210-B
(SAGARA)
|
1713009011NRG23170320230591250
|
22/03/2023
|
ramwati
|
1713009011WL126699
|
ramwati
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
ramwati
|
(000000)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/210-B
(SAGARA)
|
1713009011NRG23170320230591249
|
22/03/2023
|
suresh
|
1713009011WL126699
|
suresh
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
suresh
|
(000000)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2119
(SAGARA)
|
1713009011NRG23170320230591233
|
22/03/2023
|
SARITA DWIVEDI
|
1713009011WL126696
|
SARITA DWIVEDI
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
SARITADWIVEDI
|
(000000)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2119
(SAGARA)
|
1713009011NRG23170320230591234
|
22/03/2023
|
SARITA DWIVEDI
|
1713009011WL126696
|
SARITA DWIVEDI
|
00468
|
UBIN0546640
|
2040
|
2040
|
Processed
|
11/04/2023
|
|
730608355
|
|
SARITADWIVEDI
|
(000000)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2120
(SAGARA)
|
1713009011NRG23170320230591243
|
22/03/2023
|
BRIJESH P
|
1713009011WL126698
|
BRIJESH P
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
BRIJESHP
|
(000000)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2120
(SAGARA)
|
1713009011NRG23170320230591244
|
22/03/2023
|
BRIJESH P
|
1713009011WL126698
|
BRIJESH P
|
00468
|
UBIN0546640
|
2040
|
2040
|
Processed
|
11/04/2023
|
|
730608355
|
|
BRIJESHP
|
(000000)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2154
(SAGARA)
|
1713009011NRG23150320230588866
|
22/03/2023
|
sarala devi saket
|
1713009011WL126462
|
sarala devi saket
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
saraladevisaket
|
(000000)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2154
(SAGARA)
|
1713009011NRG23150320230588868
|
22/03/2023
|
sarala devi saket
|
1713009011WL126462
|
sarala devi saket
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
saraladevisaket
|
(000000)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2165
(SAGARA)
|
1713009011NRG23170320230591232
|
22/03/2023
|
Dinesh Sen
|
1713009011WL126695
|
Dinesh Sen
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
11/04/2023
|
|
730608355
|
|
DineshSen
|
(000000)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/49-B
(SAGARA)
|
1713009011NRG23150320230588857
|
22/03/2023
|
bhaiyalal
|
1713009011WL126459
|
bhaiyalal
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
bhaiyalal
|
(000000)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/49-B
(SAGARA)
|
1713009011NRG23150320230588859
|
22/03/2023
|
bhaiyalal
|
1713009011WL126459
|
bhaiyalal
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
bhaiyalal
|
(000000)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/49-B
(SAGARA)
|
1713009011NRG23150320230588858
|
22/03/2023
|
urmila
|
1713009011WL126459
|
urmila
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
urmila
|
(000000)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/49-B
(SAGARA)
|
1713009011NRG23150320230588856
|
22/03/2023
|
urmila
|
1713009011WL126459
|
urmila
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
urmila
|
(000000)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/49-C
(SAGARA)
|
1713009011NRG23150320230588861
|
22/03/2023
|
manvishram
|
1713009011WL126461
|
manvishram
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
manvishram
|
(000000)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/49-C
(SAGARA)
|
1713009011NRG23150320230588862
|
22/03/2023
|
manvishram
|
1713009011WL126461
|
manvishram
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
manvishram
|
(000000)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/49-C
(SAGARA)
|
1713009011NRG23150320230588863
|
22/03/2023
|
manvishram
|
1713009011WL126461
|
manvishram
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
manvishram
|
(000000)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/658
(LAUAA KOTHAR)
|
1713009014NRG23140320230587936
|
22/03/2023
|
rekha
|
1713009014WL126326
|
rekha
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
rekha
|
(000000)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/704
(LAUAA KOTHAR)
|
1713009014NRG23140320230587945
|
22/03/2023
|
Ashok sen
|
1713009014WL126328
|
Ashok sen
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Ashoksen
|
(000000)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/707
(LAUAA KOTHAR)
|
1713009014NRG23140320230587940
|
22/03/2023
|
Rajesh kol
|
1713009014WL126327
|
Rajesh kol
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Rajeshkol
|
(000000)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/716
(LAUAA KOTHAR)
|
1713009014NRG23140320230587946
|
22/03/2023
|
Usha vishwakarma
|
1713009014WL126328
|
Usha vishwakarma
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Ushavishwakarma
|
(000000)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/624
(LAUAA KOTHAR)
|
1713009014NRG23140320230587944
|
22/03/2023
|
Samay lal patel
|
1713009014WL126327
|
Samay lal patel
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Samaylalpatel
|
(000000)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/625
(LAUAA KOTHAR)
|
1713009014NRG23140320230587937
|
22/03/2023
|
Santosh patel
|
1713009014WL126326
|
Santosh patel
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Santoshpatel
|
(000000)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/404
(PAHADIYA)
|
1713009016NRG23140320230587793
|
22/03/2023
|
rajesh
|
1713009016WL126313
|
rajesh
|
00468
|
UBIN0546640
|
2400
|
2400
|
Processed
|
11/04/2023
|
|
730608355
|
|
rajesh
|
(000000)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/580
(PAHADIYA)
|
1713009016NRG23140320230587800
|
22/03/2023
|
Keert Kumar Pal
|
1713009016WL126313
|
Keert Kumar Pal
|
00468
|
UBIN0546640
|
2400
|
2400
|
Processed
|
11/04/2023
|
|
730608355
|
|
KeertKumarPal
|
(000000)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/581
(PAHADIYA)
|
1713009016NRG23140320230587801
|
22/03/2023
|
Geet Pal
|
1713009016WL126313
|
Geet Pal
|
00468
|
UBIN0546640
|
2400
|
2400
|
Processed
|
11/04/2023
|
|
730608355
|
|
GeetPal
|
(000000)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/582
(PAHADIYA)
|
1713009016NRG23140320230587802
|
22/03/2023
|
Soniya Pal
|
1713009016WL126313
|
Soniya Pal
|
00468
|
UBIN0546640
|
2400
|
2400
|
Processed
|
11/04/2023
|
|
730608355
|
|
SoniyaPal
|
(000000)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/582
(PAHADIYA)
|
1713009016NRG23140320230587803
|
22/03/2023
|
Soniya Pal
|
1713009016WL126313
|
Soniya Pal
|
00468
|
UBIN0546640
|
2400
|
2400
|
Processed
|
11/04/2023
|
|
730608355
|
|
SoniyaPal
|
(000000)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/583
(PAHADIYA)
|
1713009016NRG23140320230587804
|
22/03/2023
|
DINESH PAL
|
1713009016WL126313
|
DINESH PAL
|
00468
|
UBIN0546640
|
2400
|
2400
|
Processed
|
11/04/2023
|
|
730608355
|
|
DINESHPAL
|
(000000)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-005/48
(PAHADIYA)
|
1713009016NRG23150320230588280
|
22/03/2023
|
RAMLAL KOL
|
1713009016WL126365
|
RAMLAL KOL
|
00468
|
UBIN0546640
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
RAMLALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93144
|
93144
|
|
|
|
|
|
|
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/110-C
(BEOHARA)
|
1713009064NRG23150320230588915
|
22/03/2023
|
LALJI PATEL
|
1713009064WL126475
|
LALJI PATEL
|
00468
|
UBIN0549649
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
LALJIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/608
(LAUAA KOTHAR)
|
1713009014NRG23140320230587942
|
22/03/2023
|
swamideen kushwaha
|
1713009014WL126327
|
swamideen kushwaha
|
00468
|
UBIN0558052
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
swamideenkushwaha
|
(000000)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/584
(PAHADIYA)
|
1713009016NRG23140320230587786
|
22/03/2023
|
POONAM TIWARI
|
1713009016WL126313
|
POONAM TIWARI
|
00468
|
UBIN0558052
|
2400
|
2400
|
Processed
|
11/04/2023
|
|
730608355
|
|
POONAMTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/11-B
(KUIYA KHURD)
|
1713009062NRG23150320230588587
|
22/03/2023
|
ramdyal saket
|
1713009062WL126412
|
ramdyal saket
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
ramdyalsaket
|
(000000)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/11-B
(KUIYA KHURD)
|
1713009062NRG23150320230588588
|
22/03/2023
|
ramdyal saket
|
1713009062WL126412
|
ramdyal saket
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
ramdyalsaket
|
(000000)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/145-A
(KUIYA KHURD)
|
1713009062NRG23150320230588589
|
22/03/2023
|
pursotam patel
|
1713009062WL126413
|
pursotam patel
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
pursotampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/29
(LAUAA- LAXAMANPUR)
|
1713009013NRG23150320230588537
|
22/03/2023
|
INDRAVATI KUSHWAHA
|
1713009013WL126396
|
INDRAVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
INDRAVATIKUSHWAHA
|
(000000)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/92
(LAUAA- LAXAMANPUR)
|
1713009013NRG23150320230588536
|
22/03/2023
|
JAGESHVAR SAKET
|
1713009013WL126395
|
JAGESHVAR SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2023
|
|
730608355
|
|
JAGESHVARSAKET
|
(000000)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/617
(LAUAA KOTHAR)
|
1713009014NRG23140320230587934
|
22/03/2023
|
ramniwash rajak
|
1713009014WL126326
|
ramniwash rajak
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/04/2023
|
|
730608355
|
|
ramniwashrajak
|
(000000)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/658
(LAUAA KOTHAR)
|
1713009014NRG23140320230587935
|
22/03/2023
|
kemla vishwakarma
|
1713009014WL126326
|
kemla vishwakarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
kemlavishwakarma
|
(000000)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-001/722
(LAUAA KOTHAR)
|
1713009014NRG23140320230587941
|
22/03/2023
|
Dharmendra kushwaha
|
1713009014WL126327
|
Dharmendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Dharmendrakushwaha
|
(000000)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/622
(LAUAA KOTHAR)
|
1713009014NRG23140320230587943
|
22/03/2023
|
Rajesh vishwakarma
|
1713009014WL126327
|
Rajesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Rajeshvishwakarma
|
(000000)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/629
(LAUAA KOTHAR)
|
1713009014NRG23140320230587938
|
22/03/2023
|
Dayavati patel
|
1713009014WL126326
|
Dayavati patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Dayavatipatel
|
(000000)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-014-002/630
(LAUAA KOTHAR)
|
1713009014NRG23140320230587939
|
22/03/2023
|
Kusumkali patel
|
1713009014WL126326
|
Kusumkali patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Kusumkalipatel
|
(000000)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/107
(KHARAHARI)
|
1713009018NRG23150320230588554
|
22/03/2023
|
babulal
|
1713009018WL126407
|
babulal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
babulal
|
(000000)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/107
(KHARAHARI)
|
1713009018NRG23150320230588555
|
22/03/2023
|
babulal
|
1713009018WL126407
|
babulal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
babulal
|
(000000)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/118
(KHARAHARI)
|
1713009018NRG23150320230588557
|
22/03/2023
|
Ramlal batsiya
|
1713009018WL126407
|
Ramlal batsiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
Ramlalbatsiya
|
(000000)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/118
(KHARAHARI)
|
1713009018NRG23150320230588558
|
22/03/2023
|
Ramlal batsiya
|
1713009018WL126407
|
Ramlal batsiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730608355
|
|
Ramlalbatsiya
|
(000000)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/143
(KHARAHARI)
|
1713009018NRG23150320230588559
|
22/03/2023
|
shivkali
|
1713009018WL126407
|
shivkali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
shivkali
|
(000000)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/143
(KHARAHARI)
|
1713009018NRG23150320230588560
|
22/03/2023
|
shivkali
|
1713009018WL126407
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730608355
|
|
shivkali
|
(000000)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/321
(KHARAHARI)
|
1713009018NRG23150320230588561
|
22/03/2023
|
narvada saket rajkali
|
1713009018WL126407
|
narvada saket rajkali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
narvadasaketrajkali
|
(000000)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/232-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG23150320230589401
|
22/03/2023
|
VIMLA PASI
|
1713009028WL126502
|
VIMLA PASI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/04/2023
|
|
730608355
|
|
VIMLAPASI
|
(000000)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/294-A
(RAIPUR KARCHULIAAN)
|
1713009028NRG23150320230589396
|
22/03/2023
|
Umesh Kumar Basor
|
1713009028WL126501
|
Umesh Kumar Basor
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
UmeshKumarBasor
|
(000000)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/3033
(RAIPUR KARCHULIAAN)
|
1713009028NRG23150320230589393
|
22/03/2023
|
SANTOSH KUMAR YADAV
|
1713009028WL126500
|
SANTOSH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
SANTOSHKUMARYADAV
|
(000000)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/40-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG23150320230589391
|
22/03/2023
|
TEJBHAN PASI
|
1713009028WL126499
|
TEJBHAN PASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
TEJBHANPASI
|
(000000)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/40-C
(RAIPUR KARCHULIAAN)
|
1713009028NRG23150320230589392
|
22/03/2023
|
TEJBHAN PASI
|
1713009028WL126499
|
TEJBHAN PASI
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
11/04/2023
|
|
730608355
|
|
TEJBHANPASI
|
(000000)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/269
(JOGINHAI)
|
1713009030NRG23150320230589491
|
22/03/2023
|
mariyam bano
|
1713009030WL126516
|
mariyam bano
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
mariyambano
|
(000000)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/5404503
(JOGINHAI)
|
1713009030NRG23150320230589383
|
22/03/2023
|
mahadev
|
1713009030WL126496
|
mahadev
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
mahadev
|
(000000)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-004/11-A
(DHAWAIYA 291)
|
1713009057NRG23200320230593285
|
22/03/2023
|
SATENDRA
|
1713009057WL126972
|
SATENDRA
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
11/04/2023
|
|
730608355
|
|
SATENDRA
|
(000000)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/202
(ULHIKHURD)
|
1713009059NRG23140320230587910
|
22/03/2023
|
Chotiya
|
1713009059WL126322
|
Chotiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
11/04/2023
|
|
730608355
|
No Such Account
|
|
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/202
(ULHIKHURD)
|
1713009059NRG23140320230587911
|
22/03/2023
|
Chotiya
|
1713009059WL126322
|
Chotiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
11/04/2023
|
|
730608355
|
No Such Account
|
|
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/26
(ULHIKHURD)
|
1713009059NRG23140320230587912
|
22/03/2023
|
BIHARI LAL
|
1713009059WL126322
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
BIHARILAL
|
(000000)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/26
(ULHIKHURD)
|
1713009059NRG23140320230587913
|
22/03/2023
|
BIHARI LAL
|
1713009059WL126322
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730608355
|
|
BIHARILAL
|
(000000)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/424
(ULHIKHURD)
|
1713009059NRG23140320230587920
|
22/03/2023
|
Basudev pandey
|
1713009059WL126322
|
Basudev pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Basudevpandey
|
(000000)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/424
(ULHIKHURD)
|
1713009059NRG23140320230587923
|
22/03/2023
|
Basudev pandey
|
1713009059WL126322
|
Basudev pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730608355
|
|
Basudevpandey
|
(000000)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/317
(LOHI)
|
1713009074NRG23140320230588102
|
22/03/2023
|
Ram Sharan Kushawaha
|
1713009074WL126347
|
Ram Sharan Kushawaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
RamSharanKushawaha
|
(000000)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/37
(LOHI)
|
1713009074NRG23140320230588107
|
22/03/2023
|
jaymaniya kori
|
1713009074WL126347
|
jaymaniya kori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
jaymaniyakori
|
(000000)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-002/8-C
(LOHI)
|
1713009074NRG23140320230588108
|
22/03/2023
|
SUBHKARAN KORI
|
1713009074WL126347
|
SUBHKARAN KORI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
SUBHKARANKORI
|
(000000)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-004/10
(LOHI)
|
1713009074NRG23140320230588110
|
22/03/2023
|
mamta
|
1713009074WL126347
|
mamta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
11/04/2023
|
|
730608355
|
No Such Account
|
|
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-074-004/10
(LOHI)
|
1713009074NRG23140320230588109
|
22/03/2023
|
motilal
|
1713009074WL126347
|
motilal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
11/04/2023
|
|
730608355
|
No Such Account
|
|
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/333-A
(PURWA)
|
1713009077NRG23140320230588092
|
22/03/2023
|
VEDMANI PATEL
|
1713009077WL126345
|
VEDMANI PATEL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
VEDMANIPATEL
|
(000000)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/38
(PURWA)
|
1713009077NRG23140320230588093
|
22/03/2023
|
ASHOK PATEL
|
1713009077WL126345
|
ASHOK PATEL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
ASHOKPATEL
|
(000000)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/472
(PURWA)
|
1713009077NRG23140320230588094
|
22/03/2023
|
nagendra vishwakarma
|
1713009077WL126345
|
nagendra vishwakarma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
nagendravishwakarma
|
(000000)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/845
(PURWA)
|
1713009077NRG23140320230588095
|
22/03/2023
|
sushil dubey
|
1713009077WL126345
|
sushil dubey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
sushildubey
|
(000000)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/845
(PURWA)
|
1713009077NRG23140320230588096
|
22/03/2023
|
sushil dubey
|
1713009077WL126345
|
sushil dubey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
sushildubey
|
(000000)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/957
(PURWA)
|
1713009077NRG23140320230588097
|
22/03/2023
|
MOHAN LAL YADAV
|
1713009077WL126345
|
MOHAN LAL YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/04/2023
|
|
730608355
|
|
MOHANLALYADAV
|
(000000)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-001/159
(SONTHA)
|
1713009090NRG23140320230588117
|
22/03/2023
|
Shyamvati kushawaha
|
1713009090WL126349
|
Shyamvati kushawaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Shyamvatikushawaha
|
(000000)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-001/538
(SONTHA)
|
1713009090NRG23140320230588133
|
22/03/2023
|
Santosh Patel
|
1713009090WL126351
|
Santosh Patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
SantoshPatel
|
(000000)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-001/538
(SONTHA)
|
1713009090NRG23140320230588134
|
22/03/2023
|
Santosh Patel
|
1713009090WL126351
|
Santosh Patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2023
|
|
730608355
|
|
SantoshPatel
|
(000000)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-001/91
(SONTHA)
|
1713009090NRG23140320230588141
|
22/03/2023
|
brijlal
|
1713009090WL126352
|
brijlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
brijlal
|
(000000)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-001/91
(SONTHA)
|
1713009090NRG23140320230588139
|
22/03/2023
|
brijlal
|
1713009090WL126352
|
brijlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
brijlal
|
(000000)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-001/91
(SONTHA)
|
1713009090NRG23140320230588140
|
22/03/2023
|
gudiya
|
1713009090WL126352
|
gudiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
gudiya
|
(000000)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-001/91
(SONTHA)
|
1713009090NRG23140320230588142
|
22/03/2023
|
gudiya
|
1713009090WL126352
|
gudiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
gudiya
|
(000000)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/153
(SONTHA)
|
1713009090NRG23140320230588127
|
22/03/2023
|
Siyasharan
|
1713009090WL126350
|
Siyasharan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Siyasharan
|
(000000)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/542
(SONTHA)
|
1713009090NRG23140320230588120
|
22/03/2023
|
shavita patel
|
1713009090WL126349
|
shavita patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
shavitapatel
|
(000000)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/578
(SONTHA)
|
1713009090NRG23140320230588128
|
22/03/2023
|
LALLU SAKET
|
1713009090WL126350
|
LALLU SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
LALLUSAKET
|
(000000)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/589
(SONTHA)
|
1713009090NRG23140320230588121
|
22/03/2023
|
Amritalal patel
|
1713009090WL126349
|
Amritalal patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Amritalalpatel
|
(000000)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/590
(SONTHA)
|
1713009090NRG23140320230588122
|
22/03/2023
|
Ramrangeele patel
|
1713009090WL126349
|
Ramrangeele patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Ramrangeelepatel
|
(000000)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/606
(SONTHA)
|
1713009090NRG23140320230588129
|
22/03/2023
|
Chhotelal saket
|
1713009090WL126350
|
Chhotelal saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Chhotelalsaket
|
(000000)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/612
(SONTHA)
|
1713009090NRG23140320230588131
|
22/03/2023
|
Ramkumar saket
|
1713009090WL126350
|
Ramkumar saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Ramkumarsaket
|
(000000)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/622
(SONTHA)
|
1713009090NRG23140320230588123
|
22/03/2023
|
Rammani saket
|
1713009090WL126349
|
Rammani saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Rammanisaket
|
(000000)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/628
(SONTHA)
|
1713009090NRG23140320230588132
|
22/03/2023
|
Babulal saket
|
1713009090WL126350
|
Babulal saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Babulalsaket
|
(000000)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/642
(SONTHA)
|
1713009090NRG23140320230588124
|
22/03/2023
|
Raj mani Patel
|
1713009090WL126349
|
Raj mani Patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
RajmaniPatel
|
(000000)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/92
(SONTHA)
|
1713009090NRG23140320230588143
|
22/03/2023
|
MANSUKH LAL
|
1713009090WL126352
|
MANSUKH LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2023
|
|
730608355
|
|
MANSUKHLAL
|
(000000)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/92
(SONTHA)
|
1713009090NRG23140320230588144
|
22/03/2023
|
SHAKUNTALA
|
1713009090WL126352
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2023
|
|
730608355
|
|
SHAKUNTALA
|
(000000)
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/102-B
(SONTHA)
|
1713009090NRG23140320230588145
|
22/03/2023
|
Rajmani Yadav
|
1713009090WL126352
|
Rajmani Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2023
|
|
730608355
|
|
RajmaniYadav
|
(000000)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/102-B
(SONTHA)
|
1713009090NRG23140320230588146
|
22/03/2023
|
Rajmani Yadav
|
1713009090WL126352
|
Rajmani Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
RajmaniYadav
|
(000000)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/568
(SONTHA)
|
1713009090NRG23140320230588135
|
22/03/2023
|
shyamkali yadav
|
1713009090WL126351
|
shyamkali yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
shyamkaliyadav
|
(000000)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/575
(SONTHA)
|
1713009090NRG23140320230588147
|
22/03/2023
|
LALVA KOL
|
1713009090WL126352
|
LALVA KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2023
|
|
730608355
|
|
LALVAKOL
|
(000000)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/576
(SONTHA)
|
1713009090NRG23140320230588148
|
22/03/2023
|
RAM KISHOR KOL
|
1713009090WL126352
|
RAM KISHOR KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2023
|
|
730608355
|
|
RAMKISHORKOL
|
(000000)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/576
(SONTHA)
|
1713009090NRG23140320230588149
|
22/03/2023
|
RAM KISHOR KOL
|
1713009090WL126352
|
RAM KISHOR KOL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/04/2023
|
|
730608355
|
|
RAMKISHORKOL
|
(000000)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/88
(SONTHA)
|
1713009090NRG23140320230588150
|
22/03/2023
|
BUDHSEN
|
1713009090WL126352
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2023
|
|
730608355
|
|
BUDHSEN
|
(000000)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/88
(SONTHA)
|
1713009090NRG23140320230588151
|
22/03/2023
|
BUDHSEN
|
1713009090WL126352
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/04/2023
|
|
730608355
|
|
BUDHSEN
|
(000000)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-004/120-A
(SONTHA)
|
1713009090NRG23140320230588136
|
22/03/2023
|
Chandamani
|
1713009090WL126351
|
Chandamani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
Chandamani
|
(000000)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-004/275
(SONTHA)
|
1713009090NRG23140320230588137
|
22/03/2023
|
suryadeen saket
|
1713009090WL126351
|
suryadeen saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
suryadeensaket
|
(000000)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-004/31
(SONTHA)
|
1713009090NRG23140320230588138
|
22/03/2023
|
brijmohan chaudhry
|
1713009090WL126351
|
brijmohan chaudhry
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/04/2023
|
|
730608355
|
|
brijmohanchaudhry
|
(000000)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/85-A
(HARDUAA)
|
1713009093NRG23160320230590219
|
22/03/2023
|
Fulkumari
|
1713009093WL126575
|
Fulkumari
|
00602
|
SBIN0RRMBGB
|
1346
|
1346
|
Processed
|
11/04/2023
|
|
730608355
|
|
Fulkumari
|
(000000)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/264-C
(HARDI)
|
1713009095NRG23140320230587903
|
22/03/2023
|
PREMLAL MISHRA
|
1713009095WL126321
|
PREMLAL MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/04/2023
|
|
730608355
|
|
PREMLALMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177928
|
177928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420417
|
420417
|
|
|
|
|
|
|
|