|
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-13-009-039-001/78-D
(UMARI)
|
1713009000NRG23281120220473472
|
28/11/2022
|
Suraj Dwivedi
|
1713009WL103830
|
Suraj Dwivedi
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
SurajDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/299
(KHAIRA)
|
1713009073NRG23271120220473134
|
28/11/2022
|
Ramlkhan kori
|
1713009073WL103745
|
Ramlkhan kori
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
Ramlkhankori
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/304
(KHAIRA)
|
1713009073NRG23271120220473135
|
28/11/2022
|
rabbu
|
1713009073WL103745
|
rabbu
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
rabbu
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/118
(BHEETA)
|
1713009075NRG23271120220473129
|
28/11/2022
|
Bhart saket
|
1713009075WL103744
|
Bhart saket
|
00176
|
IDIB000G658
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628094092
|
|
Bhartsaket
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/118
(BHEETA)
|
1713009075NRG23271120220473130
|
28/11/2022
|
Syamkali saket
|
1713009075WL103744
|
Syamkali saket
|
00176
|
IDIB000G658
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628094092
|
|
Syamkalisaket
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/416-A
(HARDI)
|
1713009095NRG23281120220473496
|
28/11/2022
|
URMILA PATEL
|
1713009095WL103835
|
URMILA PATEL
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
URMILAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/1120-A
(PALIYA -350)
|
1713009040NRG23271120220473198
|
28/11/2022
|
mohammad tasauvar
|
1713009040WL103762
|
mohammad tasauvar
|
00176
|
IDIB000M609
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
mohammadtasauvar
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/503
(PATHRAHA)
|
1713009048NRG23271120220472926
|
28/11/2022
|
PARVATI SINGH
|
1713009048WL103681
|
PARVATI SINGH
|
00176
|
IDIB000M609
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
PARVATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/132
(PATHRAHA)
|
1713009048NRG23271120220472909
|
28/11/2022
|
Umesh
|
1713009048WL103678
|
Umesh
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
Umesh
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/450
(PATHRAHA)
|
1713009048NRG23271120220472910
|
28/11/2022
|
SADHANA SONDHIYA
|
1713009048WL103678
|
SADHANA SONDHIYA
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
SADHANASONDHIYA
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/504
(PATHRAHA)
|
1713009048NRG23271120220472921
|
28/11/2022
|
BHUPENDRA SINGH
|
1713009048WL103680
|
BHUPENDRA SINGH
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
BHUPENDRASINGH
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/505
(PATHRAHA)
|
1713009048NRG23271120220472915
|
28/11/2022
|
MANIRAJ SINGH
|
1713009048WL103679
|
MANIRAJ SINGH
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
MANIRAJSINGH
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/510
(PATHRAHA)
|
1713009048NRG23271120220472917
|
28/11/2022
|
DHARMENDRA
|
1713009048WL103679
|
DHARMENDRA
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
DHARMENDRA
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/511
(PATHRAHA)
|
1713009048NRG23271120220472922
|
28/11/2022
|
HEERA MANI SINGH
|
1713009048WL103680
|
HEERA MANI SINGH
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
HEERAMANISINGH
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/515
(PATHRAHA)
|
1713009048NRG23271120220472913
|
28/11/2022
|
Suresh sahu
|
1713009048WL103678
|
Suresh sahu
|
00176
|
IDIB000R509
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
Sureshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/456
(PATHRAHA)
|
1713009048NRG23271120220472911
|
28/11/2022
|
hareesh bansal
|
1713009048WL103678
|
hareesh bansal
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
hareeshbansal
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/513
(PATHRAHA)
|
1713009048NRG23271120220472928
|
28/11/2022
|
PARWATI SONDHIYA
|
1713009048WL103681
|
PARWATI SONDHIYA
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
PARWATISONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/527-A
(HARDI)
|
1713009095NRG23281120220473497
|
28/11/2022
|
SUNITA SHUKLA
|
1713009095WL103835
|
SUNITA SHUKLA
|
00415
|
SBIN0016747
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
SUNITASHUKLA
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/413-A
(HARDI)
|
1713009095NRG23281120220473493
|
28/11/2022
|
AKASH MISHRA
|
1713009095WL103834
|
AKASH MISHRA
|
00415
|
SBIN0016747
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
AKASHMISHRA
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/414-B
(HARDI)
|
1713009095NRG23281120220473494
|
28/11/2022
|
UMA SHANKAR DUBEY
|
1713009095WL103834
|
UMA SHANKAR DUBEY
|
00415
|
SBIN0016747
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
UMASHANKARDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/463-A
(PURWA)
|
1713009077NRG23271120220473047
|
28/11/2022
|
RAMESH KUMAR SONI
|
1713009077WL103721
|
RAMESH KUMAR SONI
|
00415
|
SBIN0030251
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
RAMESHKUMARSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/188
(KHAIRA)
|
1713009073NRG23271120220473138
|
28/11/2022
|
Aditya Tiwari
|
1713009073WL103745
|
Aditya Tiwari
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
AdityaTiwari
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/283
(PURWA)
|
1713009077NRG23271120220473051
|
28/11/2022
|
savita kori
|
1713009077WL103722
|
savita kori
|
00468
|
UBIN0539741
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
savitakori
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/772
(PURWA)
|
1713009077NRG23271120220473030
|
28/11/2022
|
ramayan patel
|
1713009077WL103718
|
ramayan patel
|
00468
|
UBIN0539741
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628094092
|
|
ramayanpatel
|
(000000)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/87-B
(PURWA)
|
1713009077NRG23271120220473031
|
28/11/2022
|
ABHISHEKH RAJAK
|
1713009077WL103718
|
ABHISHEKH RAJAK
|
00468
|
UBIN0539741
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
ABHISHEKHRAJAK
|
(000000)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/689
(TAMRA DESH)
|
1713009081NRG23261120220471888
|
28/11/2022
|
jaykamla
|
1713009081WL103466
|
jaykamla
|
00468
|
UBIN0539741
|
2280
|
2280
|
Processed
|
09/12/2022
|
|
628094092
|
|
jaykamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9732
|
9732
|
|
|
|
|
|
|
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/78-D
(UMARI)
|
1713009000NRG23281120220473469
|
28/11/2022
|
Shaurabh
|
1713009WL103830
|
Shaurabh
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
Shaurabh
|
(000000)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/210
(KHAIRA)
|
1713009073NRG23271120220473133
|
28/11/2022
|
Raju Kol
|
1713009073WL103745
|
Raju Kol
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
RajuKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/318
(KHAIRA)
|
1713009073NRG23271120220473136
|
28/11/2022
|
Archana
|
1713009073WL103745
|
Archana
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
Archana
|
(000000)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/43-A
(KHAIRA)
|
1713009073NRG23271120220473141
|
28/11/2022
|
RAMMURAT
|
1713009073WL103746
|
RAMMURAT
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
RAMMURAT
|
(000000)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/65
(KHAIRA)
|
1713009073NRG23271120220473137
|
28/11/2022
|
vinod
|
1713009073WL103745
|
vinod
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
vinod
|
(000000)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-003/70-B
(KHAIRA)
|
1713009073NRG23271120220473142
|
28/11/2022
|
belakali
|
1713009073WL103746
|
belakali
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
belakali
|
(000000)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-001/230
(BHEETA)
|
1713009075NRG23271120220473128
|
28/11/2022
|
shivcharn saket
|
1713009075WL103743
|
shivcharn saket
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
shivcharnsaket
|
(000000)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-075-002/19-A
(BHEETA)
|
1713009075NRG23271120220473131
|
28/11/2022
|
shivkumar yadav
|
1713009075WL103744
|
shivkumar yadav
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
shivkumaryadav
|
(000000)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/163
(PURWA)
|
1713009077NRG23271120220473039
|
28/11/2022
|
Yagylal patel
|
1713009077WL103720
|
Yagylal patel
|
00468
|
UBIN0543748
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
Yagylalpatel
|
(000000)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/144
(TAMRA DESH)
|
1713009081NRG23261120220471887
|
28/11/2022
|
motilal kushwaha
|
1713009081WL103466
|
motilal kushwaha
|
00468
|
UBIN0543748
|
2280
|
2280
|
Processed
|
09/12/2022
|
|
628094092
|
|
motilalkushwaha
|
(000000)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-002/66
(TAMRA DESH)
|
1713009081NRG23261120220471890
|
28/11/2022
|
duasiya saket
|
1713009081WL103466
|
duasiya saket
|
00468
|
UBIN0543748
|
2280
|
2280
|
Processed
|
09/12/2022
|
|
628094092
|
|
duasiyasaket
|
(000000)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/82-A
(ITAR)
|
1713009085NRG23271120220472368
|
28/11/2022
|
yaznarayan
|
1713009085WL103581
|
yaznarayan
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
yaznarayan
|
(000000)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/221
(BAGHMADA)
|
1713009092NRG23251120220469512
|
28/11/2022
|
manisha
|
1713009092WL103020
|
manisha
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628094092
|
|
manisha
|
(000000)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/221
(BAGHMADA)
|
1713009092NRG23251120220469511
|
28/11/2022
|
sandip
|
1713009092WL103020
|
sandip
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628094092
|
|
sandip
|
(000000)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/180-A
(HARDI)
|
1713009095NRG23281120220473491
|
28/11/2022
|
KAMLESH KUMAR KOL
|
1713009095WL103834
|
KAMLESH KUMAR KOL
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
KAMLESHKUMARKOL
|
(000000)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/180-B
(HARDI)
|
1713009095NRG23281120220473492
|
28/11/2022
|
RAVI RAWAT
|
1713009095WL103834
|
RAVI RAWAT
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
RAVIRAWAT
|
(000000)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/180-C
(HARDI)
|
1713009095NRG23281120220473487
|
28/11/2022
|
RAMANUJ PATEL
|
1713009095WL103833
|
RAMANUJ PATEL
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
RAMANUJPATEL
|
(000000)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/264-A
(HARDI)
|
1713009095NRG23281120220473495
|
28/11/2022
|
SHUBHAM KUMAR MISHRA
|
1713009095WL103835
|
SHUBHAM KUMAR MISHRA
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
SHUBHAMKUMARMISHRA
|
(000000)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/47
(HARDI)
|
1713009095NRG23271120220472335
|
28/11/2022
|
ANIL KOL
|
1713009095WL103574
|
ANIL KOL
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
ANILKOL
|
(000000)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/52-A
(HARDI)
|
1713009095NRG23281120220473490
|
28/11/2022
|
RAHEESH KOL
|
1713009095WL103833
|
RAHEESH KOL
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
RAHEESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41028
|
41028
|
|
|
|
|
|
|
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/764
(PURWA)
|
1713009077NRG23271120220473038
|
28/11/2022
|
ashwani prasad
|
1713009077WL103719
|
ashwani prasad
|
00468
|
UBIN0549649
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
ashwaniprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-001/101-D
(PALIYA -350)
|
1713009040NRG23271120220473197
|
28/11/2022
|
surendra patel
|
1713009040WL103762
|
surendra patel
|
00468
|
UBIN0561169
|
408
|
408
|
Processed
|
09/12/2022
|
|
628094092
|
|
surendrapatel
|
(000000)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/502
(PATHRAHA)
|
1713009048NRG23271120220472920
|
28/11/2022
|
MOHAN SINGH
|
1713009048WL103680
|
MOHAN SINGH
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
MOHANSINGH
|
(000000)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/507
(PATHRAHA)
|
1713009048NRG23271120220472927
|
28/11/2022
|
MUNNALAL SAHU
|
1713009048WL103681
|
MUNNALAL SAHU
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
MUNNALALSAHU
|
(000000)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/512
(PATHRAHA)
|
1713009048NRG23271120220472912
|
28/11/2022
|
Rakesh sahu
|
1713009048WL103678
|
Rakesh sahu
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
Rakeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-018-001/1106
(KHARAHARI)
|
1713009000NRG23281120220473468
|
28/11/2022
|
CHHOTE LAL SAHU
|
1713009WL103829
|
CHHOTE LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628094092
|
|
CHHOTELALSAHU
|
(000000)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/78-D
(UMARI)
|
1713009000NRG23281120220473470
|
28/11/2022
|
Vinod Dwivedi
|
1713009WL103830
|
Vinod Dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
VinodDwivedi
|
(000000)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/78-D
(UMARI)
|
1713009000NRG23281120220473471
|
28/11/2022
|
wrong
|
1713009WL103830
|
wrong
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
09/12/2022
|
|
628094092
|
No Such Account
|
|
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/78-D
(UMARI)
|
1713009000NRG23281120220473473
|
28/11/2022
|
wrong
|
1713009WL103830
|
wrong
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
09/12/2022
|
|
628094092
|
No Such Account
|
|
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/120
(PATHRAHA)
|
1713009048NRG23271120220472919
|
28/11/2022
|
Prema singh
|
1713009048WL103680
|
Prema singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
Premasingh
|
(000000)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/121
(PATHRAHA)
|
1713009048NRG23271120220472924
|
28/11/2022
|
krishnapal
|
1713009048WL103681
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
krishnapal
|
(000000)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/154
(PATHRAHA)
|
1713009048NRG23271120220472925
|
28/11/2022
|
Dipendra Archana
|
1713009048WL103681
|
Dipendra Archana
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
DipendraArchana
|
(000000)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/480
(PATHRAHA)
|
1713009048NRG23271120220472914
|
28/11/2022
|
Chotelal saket
|
1713009048WL103679
|
Chotelal saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
Chotelalsaket
|
(000000)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/509
(PATHRAHA)
|
1713009048NRG23271120220472916
|
28/11/2022
|
RAMRAJ SINGH
|
1713009048WL103679
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628094092
|
|
RAMRAJSINGH
|
(000000)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/7
(AMAWA 10)
|
1713009053NRG23251120220469727
|
28/11/2022
|
Banti
|
1713009053WL103065
|
Banti
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628094092
|
|
Banti
|
(000000)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-053-009/70
(AMAWA 10)
|
1713009053NRG23251120220469728
|
28/11/2022
|
Rambati
|
1713009053WL103065
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628094092
|
|
Rambati
|
(000000)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/87
(KHAIRA)
|
1713009073NRG23271120220473140
|
28/11/2022
|
vijay
|
1713009073WL103746
|
vijay
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
vijay
|
(000000)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/175
(PURWA)
|
1713009077NRG23271120220473040
|
28/11/2022
|
praduman mishra
|
1713009077WL103720
|
praduman mishra
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
pradumanmishra
|
(000000)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/214
(PURWA)
|
1713009077NRG23271120220473033
|
28/11/2022
|
JAYRAM PATEL
|
1713009077WL103719
|
JAYRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
JAYRAMPATEL
|
(000000)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/235
(PURWA)
|
1713009077NRG23271120220473027
|
28/11/2022
|
KIRAN PRAJAPATI
|
1713009077WL103718
|
KIRAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628094092
|
|
KIRANPRAJAPATI
|
(000000)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/247
(PURWA)
|
1713009077NRG23271120220473034
|
28/11/2022
|
vinit tiwari
|
1713009077WL103719
|
vinit tiwari
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
vinittiwari
|
(000000)
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/288
(PURWA)
|
1713009077NRG23271120220473028
|
28/11/2022
|
dinesh kumar vishwakarma
|
1713009077WL103718
|
dinesh kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
dineshkumarvishwakarma
|
(000000)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/305
(PURWA)
|
1713009077NRG23271120220473035
|
28/11/2022
|
lakshman patel
|
1713009077WL103719
|
lakshman patel
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
lakshmanpatel
|
(000000)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/338
(PURWA)
|
1713009077NRG23271120220473041
|
28/11/2022
|
preaveen kumar patel
|
1713009077WL103720
|
preaveen kumar patel
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
preaveenkumarpatel
|
(000000)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/380
(PURWA)
|
1713009077NRG23271120220473045
|
28/11/2022
|
ramsiromani gupta
|
1713009077WL103721
|
ramsiromani gupta
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
ramsiromanigupta
|
(000000)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/381-A
(PURWA)
|
1713009077NRG23271120220473046
|
28/11/2022
|
GOMTI GUPTA
|
1713009077WL103721
|
GOMTI GUPTA
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
GOMTIGUPTA
|
(000000)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/39
(PURWA)
|
1713009077NRG23271120220473052
|
28/11/2022
|
SHANKAR SAKET
|
1713009077WL103722
|
SHANKAR SAKET
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
SHANKARSAKET
|
(000000)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/412-A
(PURWA)
|
1713009077NRG23271120220473036
|
28/11/2022
|
brijlal rajak
|
1713009077WL103719
|
brijlal rajak
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
brijlalrajak
|
(000000)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/425
(PURWA)
|
1713009077NRG23271120220473037
|
28/11/2022
|
MOTILAL PATEL
|
1713009077WL103719
|
MOTILAL PATEL
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
MOTILALPATEL
|
(000000)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/452-B
(PURWA)
|
1713009077NRG23271120220473029
|
28/11/2022
|
ashok kumar gupta
|
1713009077WL103718
|
ashok kumar gupta
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
ashokkumargupta
|
(000000)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/48
(PURWA)
|
1713009077NRG23271120220473053
|
28/11/2022
|
baij nath kumhar
|
1713009077WL103722
|
baij nath kumhar
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
baijnathkumhar
|
(000000)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/488-B
(PURWA)
|
1713009077NRG23271120220473042
|
28/11/2022
|
RAJESH PATEL
|
1713009077WL103720
|
RAJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
RAJESHPATEL
|
(000000)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/504-D
(PURWA)
|
1713009077NRG23271120220473043
|
28/11/2022
|
RAJESH SEN
|
1713009077WL103720
|
RAJESH SEN
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
RAJESHSEN
|
(000000)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/794
(PURWA)
|
1713009077NRG23271120220473044
|
28/11/2022
|
MANIPRASAD DUBEY
|
1713009077WL103720
|
MANIPRASAD DUBEY
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
MANIPRASADDUBEY
|
(000000)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/914
(PURWA)
|
1713009077NRG23271120220473032
|
28/11/2022
|
manbatiya saket
|
1713009077WL103718
|
manbatiya saket
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
manbatiyasaket
|
(000000)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/916
(PURWA)
|
1713009077NRG23271120220473048
|
28/11/2022
|
SUDHA SHUKLA
|
1713009077WL103721
|
SUDHA SHUKLA
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
SUDHASHUKLA
|
(000000)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/917
(PURWA)
|
1713009077NRG23271120220473049
|
28/11/2022
|
UMAKANT SHUKLA
|
1713009077WL103721
|
UMAKANT SHUKLA
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
UMAKANTSHUKLA
|
(000000)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/919
(PURWA)
|
1713009077NRG23271120220473050
|
28/11/2022
|
SHIV KUMAR SHUKLA
|
1713009077WL103721
|
SHIV KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1788
|
1788
|
Processed
|
09/12/2022
|
|
628094092
|
|
SHIVKUMARSHUKLA
|
(000000)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/176-B
(HARDI)
|
1713009095NRG23281120220473498
|
28/11/2022
|
SARITA CHATURVEDI
|
1713009095WL103836
|
SARITA CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
SARITACHATURVEDI
|
(000000)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/179-B
(HARDI)
|
1713009095NRG23281120220473499
|
28/11/2022
|
JEETENDRA RAWAT
|
1713009095WL103836
|
JEETENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
JEETENDRARAWAT
|
(000000)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/264-B
(HARDI)
|
1713009095NRG23281120220473488
|
28/11/2022
|
RAJBIHAREE TIWARI
|
1713009095WL103833
|
RAJBIHAREE TIWARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
RAJBIHAREETIWARI
|
(000000)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/264-C
(HARDI)
|
1713009095NRG23281120220473489
|
28/11/2022
|
PREMLAL MISHRA
|
1713009095WL103833
|
PREMLAL MISHRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628094092
|
|
PREMLALMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76104
|
76104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198984
|
198984
|
|
|
|
|
|
|
|