|
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-13-009-072-001/165
(GORGAON164)
|
1713009072NRG24200620230076750
|
25/06/2023
|
Neeta
|
1713009072WL007876
|
Neeta
|
00032
|
UTIB0004123
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Neeta
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/399
(GORGAON164)
|
1713009072NRG24200620230076765
|
25/06/2023
|
rajesh kumar patel
|
1713009072WL007876
|
rajesh kumar patel
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
rajeshkumarpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/307
(HARDUAA)
|
1713009093NRG24210620230078890
|
25/06/2023
|
Suneeta Devi kol
|
1713009093WL008168
|
Suneeta Devi kol
|
00176
|
IDIB000G658
|
35
|
35
|
Processed
|
28/06/2023
|
|
591126316
|
|
SuneetaDevikol
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/317-A
(HARDUAA)
|
1713009093NRG24210620230078892
|
25/06/2023
|
Arjun kol
|
1713009093WL008168
|
Arjun kol
|
00176
|
IDIB000G658
|
35
|
35
|
Processed
|
28/06/2023
|
|
591126316
|
|
Arjunkol
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-A
(HARDUAA)
|
1713009093NRG24210620230078897
|
25/06/2023
|
Ambika Prasad Tiwari
|
1713009093WL008168
|
Ambika Prasad Tiwari
|
00176
|
IDIB000G658
|
35
|
35
|
Processed
|
28/06/2023
|
|
591126316
|
|
AmbikaPrasadTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/31-A
(HARDUAA)
|
1713009093NRG24230620230084425
|
25/06/2023
|
VINOD KOL
|
1713009093WL008796
|
VINOD KOL
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
VINODKOL
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/557
(HARDUAA)
|
1713009093NRG24230620230084430
|
25/06/2023
|
Mamta
|
1713009093WL008796
|
Mamta
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/708-A
(HARDUAA)
|
1713009093NRG24210620230078817
|
25/06/2023
|
RAGINI DUBEY
|
1713009093WL008151
|
RAGINI DUBEY
|
00176
|
IDIB000G658
|
50
|
50
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAGINIDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/104
(HARDUAA)
|
1713009093NRG24230620230084449
|
25/06/2023
|
JAHIRUNISHA
|
1713009093WL008796
|
JAHIRUNISHA
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
JAHIRUNISHA
|
INDIAN BANK(607105)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/104
(HARDUAA)
|
1713009093NRG24230620230084448
|
25/06/2023
|
MEERHMIJ
|
1713009093WL008796
|
MEERHMIJ
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
MEERHMIJ
|
INDIAN BANK(607105)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/50-A
(HARDUAA)
|
1713009093NRG24230620230084450
|
25/06/2023
|
Sonu
|
1713009093WL008796
|
Sonu
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-A
(HARDUAA)
|
1713009093NRG24210620230078819
|
25/06/2023
|
PRAHLAD
|
1713009093WL008151
|
PRAHLAD
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-C
(HARDUAA)
|
1713009093NRG24210620230078902
|
25/06/2023
|
Gayatri saket
|
1713009093WL008168
|
Gayatri saket
|
00176
|
IDIB000G658
|
30
|
30
|
Processed
|
28/06/2023
|
|
591126316
|
|
Gayatrisaket
|
INDIAN BANK(607105)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/16-A
(HARDUAA)
|
1713009093NRG24230620230084456
|
25/06/2023
|
Arun kumar
|
1713009093WL008796
|
Arun kumar
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Arunkumar
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/19-B
(HARDUAA)
|
1713009093NRG24210620230078820
|
25/06/2023
|
Dinesh kol
|
1713009093WL008151
|
Dinesh kol
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Dineshkol
|
INDIAN BANK(607105)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/20-A
(HARDUAA)
|
1713009093NRG24210620230078822
|
25/06/2023
|
BHAIYALAL
|
1713009093WL008151
|
BHAIYALAL
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13666
|
13666
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/476
(SURSA KHURD)
|
1713009037NRG24210620230078887
|
25/06/2023
|
Vinita Tiwari
|
1713009037WL008167
|
Vinita Tiwari
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
VinitaTiwari
|
INDIAN BANK(607105)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/101-A
(PALIYA -350)
|
1713009040NRG24230620230084173
|
25/06/2023
|
VANSHPATI DUBEY
|
1713009040WL008757
|
VANSHPATI DUBEY
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
VANSHPATIDUBEY
|
INDIAN BANK(607105)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/630-A
(PALIYA -350)
|
1713009040NRG24230620230084175
|
25/06/2023
|
Mahendra Kumar Dubey
|
1713009040WL008757
|
Mahendra Kumar Dubey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
MahendraKumarDubey
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-052-001/93-A
(KATI)
|
1713009052NRG24250620230087090
|
25/06/2023
|
SHANKAR SAKET
|
1713009052WL009142
|
SHANKAR SAKET
|
00176
|
IDIB000M609
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591126316
|
|
SHANKARSAKET
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/352
(ULAHI KALA)
|
1713009061NRG24250620230087182
|
25/06/2023
|
Ramakant tiwari
|
1713009061WL009149
|
Ramakant tiwari
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Ramakanttiwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/493
(KUIYA KALA)
|
1713009063NRG24240620230086880
|
25/06/2023
|
DEVRAJ PATEL
|
1713009063WL009117
|
DEVRAJ PATEL
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126316
|
|
DEVRAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12121
|
12121
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/259-B
(GORGAON164)
|
1713009072NRG24200620230076754
|
25/06/2023
|
Asha Devi Patel
|
1713009072WL007876
|
Asha Devi Patel
|
00177
|
IOBA0002872
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
AshaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1017
(LAUAA- LAXAMANPUR)
|
1713009013NRG24220620230080569
|
25/06/2023
|
MR AJEET KUMAR KUSHWAHA
|
1713009013WL008383
|
MR AJEET KUMAR KUSHWAHA
|
00354
|
PUNB0086800
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MRAJEETKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1020
(LAUAA- LAXAMANPUR)
|
1713009013NRG24220620230080572
|
25/06/2023
|
Mr SHIVKUMAR KUSHWAHA
|
1713009013WL008383
|
Mr SHIVKUMAR KUSHWAHA
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MrSHIVKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/520-D
(HARDUAA)
|
1713009093NRG24230620230084451
|
25/06/2023
|
MUBEEN KHAN
|
1713009093WL008796
|
MUBEEN KHAN
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MUBEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/521-A
(HARDUAA)
|
1713009093NRG24230620230084452
|
25/06/2023
|
APSANA BEGUM
|
1713009093WL008796
|
APSANA BEGUM
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
APSANABEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/534
(HARDUAA)
|
1713009093NRG24210620230078823
|
25/06/2023
|
Ashwani Kumar Tiwari
|
1713009093WL008151
|
Ashwani Kumar Tiwari
|
00415
|
SBIN0003179
|
50
|
50
|
Processed
|
28/06/2023
|
|
591126316
|
|
AshwaniKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/12-A
(SILPARI)
|
1713009051NRG24230620230084301
|
25/06/2023
|
SHIVDAS PRAJAPATI
|
1713009051WL008778
|
SHIVDAS PRAJAPATI
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SHIVDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/12-B
(SILPARI)
|
1713009051NRG24230620230084304
|
25/06/2023
|
manwati prajapati
|
1713009051WL008778
|
manwati prajapati
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
manwatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/85-B
(SILPARI)
|
1713009051NRG24230620230084313
|
25/06/2023
|
reshma patel
|
1713009051WL008778
|
reshma patel
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
reshmapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/98-C
(SILPARI)
|
1713009051NRG24230620230084314
|
25/06/2023
|
vinod singh patel
|
1713009051WL008778
|
vinod singh patel
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
vinodsinghpatel
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/258-A
(DHAWAIYA 291)
|
1713009057NRG24240620230086156
|
25/06/2023
|
UDHAV TRIPATHI
|
1713009057WL009019
|
UDHAV TRIPATHI
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
UDHAVTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-004/25-A
(DHAWAIYA 291)
|
1713009057NRG24240620230086151
|
25/06/2023
|
HEERALAL
|
1713009057WL009018
|
HEERALAL
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/242-A
(DHAWAIYA 291)
|
1713009057NRG24240620230086145
|
25/06/2023
|
GOVINDRA PANDEY
|
1713009057WL009017
|
GOVINDRA PANDEY
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
GOVINDRAPANDEY
|
CANARA BANK(508532)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/260-A
(DHAWAIYA 291)
|
1713009057NRG24240620230086142
|
25/06/2023
|
HARIDASH SONI
|
1713009057WL009016
|
HARIDASH SONI
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
HARIDASHSONI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/55-A
(DHAWAIYA 291)
|
1713009057NRG24240620230086132
|
25/06/2023
|
SUKHLAL DHOVI
|
1713009057WL009014
|
SUKHLAL DHOVI
|
00415
|
SBIN0016745
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
SUKHLALDHOVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/36-A
(ULAHI KALA)
|
1713009061NRG24250620230087183
|
25/06/2023
|
kamta kol
|
1713009061WL009149
|
kamta kol
|
00415
|
SBIN0016745
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
kamtakol
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/475
(ULAHI KALA)
|
1713009061NRG24250620230087184
|
25/06/2023
|
Rajesh sahu
|
1713009061WL009149
|
Rajesh sahu
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/491-A
(ULAHI KALA)
|
1713009061NRG24250620230087186
|
25/06/2023
|
anish singh
|
1713009061WL009149
|
anish singh
|
00415
|
SBIN0016745
|
30
|
30
|
Processed
|
28/06/2023
|
|
591126316
|
|
anishsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13732
|
13732
|
|
|
|
|
|
|
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/905
(BEOHARA)
|
1713009064NRG24230620230083823
|
25/06/2023
|
Suneeta Sharma
|
1713009064WL008721
|
Suneeta Sharma
|
00415
|
SBIN0016746
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126316
|
|
SuneetaSharma
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/399
(TAMRA DESH)
|
1713009081NRG24230620230084818
|
25/06/2023
|
krisnakant vishwakarma
|
1713009081WL008851
|
krisnakant vishwakarma
|
00415
|
SBIN0016746
|
25
|
25
|
Processed
|
28/06/2023
|
|
591126316
|
|
krisnakantvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/476
(BARAHADI)
|
1713009034NRG24240620230086793
|
25/06/2023
|
RAMSUJAN SOMI
|
1713009034WL009098
|
RAMSUJAN SOMI
|
00415
|
SBIN0016747
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMSUJANSOMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/111-C
(HARDUAA)
|
1713009093NRG24210620230078805
|
25/06/2023
|
Shailendrakumartiwari
|
1713009093WL008151
|
Shailendrakumartiwari
|
00415
|
SBIN0016747
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Shailendrakumartiwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/103
(HARDUAA)
|
1713009093NRG24230620230084446
|
25/06/2023
|
Ahmad Ali
|
1713009093WL008796
|
Ahmad Ali
|
00415
|
SBIN0016747
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
AhmadAli
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/545
(HARDUAA)
|
1713009093NRG24210620230078818
|
25/06/2023
|
Amjad ali
|
1713009093WL008151
|
Amjad ali
|
00415
|
SBIN0016747
|
50
|
50
|
Processed
|
28/06/2023
|
|
591126316
|
|
Amjadali
|
INDIAN BANK(607105)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/68-C
(HARDUAA)
|
1713009093NRG24210620230078899
|
25/06/2023
|
Dayashankar tiwari
|
1713009093WL008168
|
Dayashankar tiwari
|
00415
|
SBIN0016747
|
30
|
30
|
Processed
|
28/06/2023
|
|
591126316
|
|
Dayashankartiwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/48
(HARDUAA)
|
1713009093NRG24230620230084459
|
25/06/2023
|
Gudiya Dwivedi
|
1713009093WL008796
|
Gudiya Dwivedi
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
GudiyaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7594
|
7594
|
|
|
|
|
|
|
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/226-A
(DHAWAIYA 291)
|
1713009057NRG24240620230086130
|
25/06/2023
|
SUBHAU
|
1713009057WL009014
|
SUBHAU
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
SUBHAU
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/249-A
(DHAWAIYA 291)
|
1713009057NRG24240620230086153
|
25/06/2023
|
DEENA NATH KUSWAHA
|
1713009057WL009018
|
DEENA NATH KUSWAHA
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
DEENANATHKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/475
(ULAHI KALA)
|
1713009061NRG24250620230087185
|
25/06/2023
|
Prabha sahu
|
1713009061WL009149
|
Prabha sahu
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Prabhasahu
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/12
(NARRAHA)
|
1713009067NRG24230620230082928
|
25/06/2023
|
lalita kol
|
1713009067WL008620
|
lalita kol
|
00468
|
UBIN0539741
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591126316
|
|
lalitakol
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/174
(NARRAHA)
|
1713009067NRG24230620230082929
|
25/06/2023
|
Sanjay
|
1713009067WL008620
|
Sanjay
|
00468
|
UBIN0539741
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591126316
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/27
(NARRAHA)
|
1713009067NRG24230620230082933
|
25/06/2023
|
Raj Kumar
|
1713009067WL008620
|
Raj Kumar
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
RajKumar
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/43
(NARRAHA)
|
1713009067NRG24230620230082934
|
25/06/2023
|
Ramsiya
|
1713009067WL008620
|
Ramsiya
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/43
(NARRAHA)
|
1713009067NRG24230620230082935
|
25/06/2023
|
Sushma
|
1713009067WL008620
|
Sushma
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/80
(NARRAHA)
|
1713009067NRG24230620230082938
|
25/06/2023
|
GANGA
|
1713009067WL008620
|
GANGA
|
00468
|
UBIN0539741
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591126316
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/21-A
(MANIKWAR NO 1)
|
1713009069NRG24200620230077426
|
25/06/2023
|
Rajkumar
|
1713009069WL007938
|
Rajkumar
|
00468
|
UBIN0539741
|
120
|
120
|
Processed
|
28/06/2023
|
|
591126316
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-008/22
(MANIKWAR NO 1)
|
1713009069NRG24200620230077424
|
25/06/2023
|
shakuntala
|
1713009069WL007937
|
shakuntala
|
00468
|
UBIN0539741
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126316
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/114
(HINAUTI)
|
1713009070NRG24210620230079163
|
25/06/2023
|
Shailendra bahadur singh
|
1713009070WL008204
|
Shailendra bahadur singh
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Shailendrabahadursingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/121-A
(HINAUTI)
|
1713009070NRG24210620230079164
|
25/06/2023
|
Shivakumar Shobhnath Sodhiya
|
1713009070WL008204
|
Shivakumar Shobhnath Sodhiya
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
ShivakumarShobhnathSodhiya
|
BANK OF BARODA(606985)
|
|
62
|
RAIPUR KARCHULIYAN
|
MP-13-009-070-003/84
(HINAUTI)
|
1713009070NRG24210620230079168
|
25/06/2023
|
Mahesh prasad verma
|
1713009070WL008205
|
Mahesh prasad verma
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Maheshprasadverma
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-001/15
(AHIRGAON)
|
1713009070NRG24210620230079169
|
25/06/2023
|
Govind singh
|
1713009070WL008205
|
Govind singh
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Govindsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-001/83
(AHIRGAON)
|
1713009070NRG24210620230079170
|
25/06/2023
|
Baijnath Vishwakarma
|
1713009070WL008205
|
Baijnath Vishwakarma
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
BaijnathVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-002/25
(AHIRGAON)
|
1713009070NRG24210620230079166
|
25/06/2023
|
Kemla Prasad Sen
|
1713009070WL008204
|
Kemla Prasad Sen
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
KemlaPrasadSen
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-002/93
(AHIRGAON)
|
1713009070NRG24210620230079172
|
25/06/2023
|
Alka singh
|
1713009070WL008205
|
Alka singh
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Alkasingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/948
(DUAARI)
|
1713009083NRG24230620230083360
|
25/06/2023
|
Panchi
|
1713009083WL008661
|
Panchi
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23757
|
23757
|
|
|
|
|
|
|
|
|
68
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/115
(UKATHA- KANCHANPUR)
|
1713009023NRG24210620230079188
|
25/06/2023
|
Sugriv Yadav
|
1713009023WL008207
|
Sugriv Yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SugrivYadav
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/116
(UKATHA- KANCHANPUR)
|
1713009023NRG24210620230079189
|
25/06/2023
|
ramsamaliya
|
1713009023WL008207
|
ramsamaliya
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
ramsamaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/353
(UKATHA- KANCHANPUR)
|
1713009023NRG24210620230079191
|
25/06/2023
|
Ravikant Dubey
|
1713009023WL008207
|
Ravikant Dubey
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RavikantDubey
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/380
(UKATHA- KANCHANPUR)
|
1713009023NRG24210620230079192
|
25/06/2023
|
Upendra Kumar Prajapati
|
1713009023WL008207
|
Upendra Kumar Prajapati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
UpendraKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/438
(UKATHA- KANCHANPUR)
|
1713009023NRG24210620230079193
|
25/06/2023
|
Devkali Tiwari
|
1713009023WL008207
|
Devkali Tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
DevkaliTiwari
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-002/38-A
(BHALUHA)
|
1713009024NRG24210620230077690
|
25/06/2023
|
Abhishek yadav
|
1713009024WL007964
|
Abhishek yadav
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Abhishekyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/229
(BARAHADI)
|
1713009034NRG24240620230086781
|
25/06/2023
|
vidhyavati
|
1713009034WL009096
|
vidhyavati
|
00468
|
UBIN0541711
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591126316
|
|
vidhyavati
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/232
(BARAHADI)
|
1713009034NRG24240620230086782
|
25/06/2023
|
MUNIM
|
1713009034WL009096
|
MUNIM
|
00468
|
UBIN0541711
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591126316
|
|
MUNIM
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/247-A
(BARAHADI)
|
1713009034NRG24240620230086783
|
25/06/2023
|
ramsajivan
|
1713009034WL009096
|
ramsajivan
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126316
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/368
(BARAHADI)
|
1713009034NRG24240620230086790
|
25/06/2023
|
RAMPRATAP YADAV
|
1713009034WL009098
|
RAMPRATAP YADAV
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMPRATAPYADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/372
(BARAHADI)
|
1713009034NRG24240620230086791
|
25/06/2023
|
KOUSHAL PRASAD DUBEY
|
1713009034WL009098
|
KOUSHAL PRASAD DUBEY
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126316
|
|
KOUSHALPRASADDUBEY
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/424
(BARAHADI)
|
1713009034NRG24240620230086784
|
25/06/2023
|
CHHOTELAL PATEL
|
1713009034WL009096
|
CHHOTELAL PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
CHHOTELALPATEL
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/466
(BARAHADI)
|
1713009034NRG24240620230086792
|
25/06/2023
|
RAJBAHOR
|
1713009034WL009098
|
RAJBAHOR
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/550
(BARAHADI)
|
1713009034NRG24240620230086785
|
25/06/2023
|
RAJKARAN YADAV
|
1713009034WL009096
|
RAJKARAN YADAV
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAJKARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/941
(BARAHADI)
|
1713009034NRG24240620230086795
|
25/06/2023
|
MO IRFAN
|
1713009034WL009099
|
MO IRFAN
|
00468
|
UBIN0541711
|
3080
|
3080
|
Processed
|
28/06/2023
|
|
591126316
|
|
MOIRFAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR KARCHULIYAN
|
MP-13-009-035-001/256
(BUDAWA)
|
1713009035NRG24230620230083972
|
25/06/2023
|
RAJBAHADUR PATEL AND RASKALA WIFE
|
1713009035WL008746
|
RAJBAHADUR PATEL AND RASKALA WIFE
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAJBAHADURPATELANDRASKALAWIFE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-001/905
(BEOHARA)
|
1713009064NRG24230620230083822
|
25/06/2023
|
Amit Kumar Sharma
|
1713009064WL008721
|
Amit Kumar Sharma
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
28/06/2023
|
|
591126316
|
|
AmitKumarSharma
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/116-A
(GORGAON164)
|
1713009072NRG24200620230076725
|
25/06/2023
|
SAKUNTALA PATEL
|
1713009072WL007875
|
SAKUNTALA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SAKUNTALAPATEL
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/116-A
(GORGAON164)
|
1713009072NRG24200620230076724
|
25/06/2023
|
sunil patel
|
1713009072WL007875
|
sunil patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
sunilpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/116-B
(GORGAON164)
|
1713009072NRG24200620230076745
|
25/06/2023
|
LUKESH PATEL
|
1713009072WL007876
|
LUKESH PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
LUKESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/116-B
(GORGAON164)
|
1713009072NRG24200620230076744
|
25/06/2023
|
SATISH PATEL
|
1713009072WL007876
|
SATISH PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SATISHPATEL
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/120
(GORGAON164)
|
1713009072NRG24200620230076726
|
25/06/2023
|
SHANKAR DAYAL
|
1713009072WL007875
|
SHANKAR DAYAL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SHANKARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/125
(GORGAON164)
|
1713009072NRG24200620230076746
|
25/06/2023
|
Phul Kumari Saket
|
1713009072WL007876
|
Phul Kumari Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
PhulKumariSaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/143
(GORGAON164)
|
1713009072NRG24200620230076748
|
25/06/2023
|
jitendra sen
|
1713009072WL007876
|
jitendra sen
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
28/06/2023
|
|
591126316
|
|
jitendrasen
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/158-A
(GORGAON164)
|
1713009072NRG24200620230076727
|
25/06/2023
|
Basantlal
|
1713009072WL007875
|
Basantlal
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/165
(GORGAON164)
|
1713009072NRG24200620230076749
|
25/06/2023
|
RAJEEV KUMAR PATEL
|
1713009072WL007876
|
RAJEEV KUMAR PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAJEEVKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/182
(GORGAON164)
|
1713009072NRG24200620230076729
|
25/06/2023
|
RAMGOPAL
|
1713009072WL007875
|
RAMGOPAL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/182
(GORGAON164)
|
1713009072NRG24200620230076728
|
25/06/2023
|
RAMGOPAL patel
|
1713009072WL007875
|
RAMGOPAL patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMGOPALpatel
|
INDIAN BANK(607105)
|
|
96
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/184
(GORGAON164)
|
1713009072NRG24200620230076730
|
25/06/2023
|
MUNNI DEVI PATEL
|
1713009072WL007875
|
MUNNI DEVI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MUNNIDEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/186-A
(GORGAON164)
|
1713009072NRG24200620230076766
|
25/06/2023
|
Avdhesh Tripathi
|
1713009072WL007877
|
Avdhesh Tripathi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
AvdheshTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/189
(GORGAON164)
|
1713009072NRG24200620230076731
|
25/06/2023
|
Rajkumari Saket
|
1713009072WL007875
|
Rajkumari Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RajkumariSaket
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/193
(GORGAON164)
|
1713009072NRG24200620230076787
|
25/06/2023
|
KUNJ BIHARI VISWAKARMA
|
1713009072WL007879
|
KUNJ BIHARI VISWAKARMA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
KUNJBIHARIVISWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/193
(GORGAON164)
|
1713009072NRG24200620230076788
|
25/06/2023
|
KUNJBIHARI
|
1713009072WL007879
|
KUNJBIHARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
KUNJBIHARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/197
(GORGAON164)
|
1713009072NRG24200620230076790
|
25/06/2023
|
ASHA CHAUBE
|
1713009072WL007879
|
ASHA CHAUBE
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
ASHACHAUBE
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/197
(GORGAON164)
|
1713009072NRG24200620230076789
|
25/06/2023
|
RAMLAL CHOBEY
|
1713009072WL007879
|
RAMLAL CHOBEY
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMLALCHOBEY
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/199
(GORGAON164)
|
1713009072NRG24200620230076751
|
25/06/2023
|
Kalawati Patel
|
1713009072WL007876
|
Kalawati Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
KalawatiPatel
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/208
(GORGAON164)
|
1713009072NRG24200620230076791
|
25/06/2023
|
nirmala patel
|
1713009072WL007879
|
nirmala patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
nirmalapatel
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/208
(GORGAON164)
|
1713009072NRG24200620230076732
|
25/06/2023
|
Yogyata Patel
|
1713009072WL007875
|
Yogyata Patel
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
28/06/2023
|
|
591126316
|
|
YogyataPatel
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/209
(GORGAON164)
|
1713009072NRG24200620230076752
|
25/06/2023
|
ABHAY RAJ PATEL
|
1713009072WL007876
|
ABHAY RAJ PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
ABHAYRAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/234
(GORGAON164)
|
1713009072NRG24200620230076734
|
25/06/2023
|
Mundrika Patel
|
1713009072WL007875
|
Mundrika Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MundrikaPatel
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/234
(GORGAON164)
|
1713009072NRG24200620230076733
|
25/06/2023
|
Mundrika Patel
|
1713009072WL007875
|
Mundrika Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MundrikaPatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/24
(GORGAON164)
|
1713009072NRG24200620230076736
|
25/06/2023
|
Rani Saket
|
1713009072WL007875
|
Rani Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RaniSaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/24
(GORGAON164)
|
1713009072NRG24200620230076735
|
25/06/2023
|
Ravendra Saket
|
1713009072WL007875
|
Ravendra Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RavendraSaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/244
(GORGAON164)
|
1713009072NRG24200620230076737
|
25/06/2023
|
CHANDRASEKHAR
|
1713009072WL007875
|
CHANDRASEKHAR
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/245
(GORGAON164)
|
1713009072NRG24200620230076738
|
25/06/2023
|
HUBBLAL PATEL
|
1713009072WL007875
|
HUBBLAL PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
HUBBLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/276
(GORGAON164)
|
1713009072NRG24200620230076739
|
25/06/2023
|
MANEESH SAKET
|
1713009072WL007875
|
MANEESH SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MANEESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/277
(GORGAON164)
|
1713009072NRG24200620230076740
|
25/06/2023
|
RAMNIWASH VISHWAKARMA
|
1713009072WL007875
|
RAMNIWASH VISHWAKARMA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMNIWASHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/285
(GORGAON164)
|
1713009072NRG24200620230076756
|
25/06/2023
|
Keshav Patel
|
1713009072WL007876
|
Keshav Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
KeshavPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/290
(GORGAON164)
|
1713009072NRG24200620230076793
|
25/06/2023
|
Ramesh Kumar Patel
|
1713009072WL007879
|
Ramesh Kumar Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RameshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/301
(GORGAON164)
|
1713009072NRG24200620230076769
|
25/06/2023
|
SUDHA PATEL
|
1713009072WL007877
|
SUDHA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SUDHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/302
(GORGAON164)
|
1713009072NRG24200620230076770
|
25/06/2023
|
Ramdarash Patel
|
1713009072WL007877
|
Ramdarash Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RamdarashPatel
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/307
(GORGAON164)
|
1713009072NRG24200620230076795
|
25/06/2023
|
Seeta Saket
|
1713009072WL007879
|
Seeta Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/314-A
(GORGAON164)
|
1713009072NRG24200620230076771
|
25/06/2023
|
RAMVALI PATEL
|
1713009072WL007877
|
RAMVALI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMVALIPATEL
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/314-A
(GORGAON164)
|
1713009072NRG24200620230076772
|
25/06/2023
|
URMILA PATEL
|
1713009072WL007877
|
URMILA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
URMILAPATEL
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/320
(GORGAON164)
|
1713009072NRG24200620230076757
|
25/06/2023
|
RAMRATAN patel
|
1713009072WL007876
|
RAMRATAN patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMRATANpatel
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/34-D
(GORGAON164)
|
1713009072NRG24200620230076759
|
25/06/2023
|
Saraswati Patel
|
1713009072WL007876
|
Saraswati Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SaraswatiPatel
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/34-D
(GORGAON164)
|
1713009072NRG24200620230076758
|
25/06/2023
|
Saraswati Patel
|
1713009072WL007876
|
Saraswati Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SaraswatiPatel
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/344
(GORGAON164)
|
1713009072NRG24200620230076760
|
25/06/2023
|
Dubesh Kumar Patel
|
1713009072WL007876
|
Dubesh Kumar Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
DubeshKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/362-A
(GORGAON164)
|
1713009072NRG24200620230076762
|
25/06/2023
|
NEERAJ PATEL
|
1713009072WL007876
|
NEERAJ PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
NEERAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/368
(GORGAON164)
|
1713009072NRG24200620230076774
|
25/06/2023
|
PHOOLWATI PATEL
|
1713009072WL007877
|
PHOOLWATI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
PHOOLWATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/368
(GORGAON164)
|
1713009072NRG24200620230076773
|
25/06/2023
|
Ramsumiran Patel
|
1713009072WL007877
|
Ramsumiran Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RamsumiranPatel
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/371
(GORGAON164)
|
1713009072NRG24200620230076775
|
25/06/2023
|
Ajay Prasad Saket
|
1713009072WL007877
|
Ajay Prasad Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
AjayPrasadSaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/373
(GORGAON164)
|
1713009072NRG24200620230076764
|
25/06/2023
|
Ankit Patel
|
1713009072WL007876
|
Ankit Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
AnkitPatel
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/378-A
(GORGAON164)
|
1713009072NRG24200620230076778
|
25/06/2023
|
LALITA TIWARI
|
1713009072WL007877
|
LALITA TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
LALITATIWARI
|
BANK OF BARODA(606985)
|
|
132
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/378-A
(GORGAON164)
|
1713009072NRG24200620230076777
|
25/06/2023
|
SAMARJEET PRASAD TIWARI
|
1713009072WL007877
|
SAMARJEET PRASAD TIWARI
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SAMARJEETPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/381
(GORGAON164)
|
1713009072NRG24200620230076741
|
25/06/2023
|
RAJU SAKET
|
1713009072WL007875
|
RAJU SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/409
(GORGAON164)
|
1713009072NRG24200620230076796
|
25/06/2023
|
pushraj
|
1713009072WL007879
|
pushraj
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
pushraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/415
(GORGAON164)
|
1713009072NRG24200620230076742
|
25/06/2023
|
KAMLESHWAR prasad patel
|
1713009072WL007875
|
KAMLESHWAR prasad patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
KAMLESHWARprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/419
(GORGAON164)
|
1713009072NRG24200620230076780
|
25/06/2023
|
GUDIYA DEVI SAKET
|
1713009072WL007877
|
GUDIYA DEVI SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
GUDIYADEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/419
(GORGAON164)
|
1713009072NRG24200620230076779
|
25/06/2023
|
MOHANLAL SAKET
|
1713009072WL007877
|
MOHANLAL SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MOHANLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/424
(GORGAON164)
|
1713009072NRG24200620230076781
|
25/06/2023
|
ANJALI PATEL
|
1713009072WL007877
|
ANJALI PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
ANJALIPATEL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
139
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/425
(GORGAON164)
|
1713009072NRG24200620230076782
|
25/06/2023
|
REKHA PATEL
|
1713009072WL007877
|
REKHA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
REKHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/426
(GORGAON164)
|
1713009072NRG24200620230076798
|
25/06/2023
|
Saroj Patel
|
1713009072WL007879
|
Saroj Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SarojPatel
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/429
(GORGAON164)
|
1713009072NRG24200620230076802
|
25/06/2023
|
Ramayan Prasad Sen
|
1713009072WL007879
|
Ramayan Prasad Sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RamayanPrasadSen
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/59
(GORGAON164)
|
1713009072NRG24200620230076783
|
25/06/2023
|
SHIVKUMAR SHAHU
|
1713009072WL007877
|
SHIVKUMAR SHAHU
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SHIVKUMARSHAHU
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/610
(GORGAON164)
|
1713009072NRG24200620230076804
|
25/06/2023
|
GEETA PATEL
|
1713009072WL007879
|
GEETA PATEL
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
28/06/2023
|
|
591126316
|
|
GEETAPATEL
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/610
(GORGAON164)
|
1713009072NRG24200620230076803
|
25/06/2023
|
SANDEEP KUMAR PATEL
|
1713009072WL007879
|
SANDEEP KUMAR PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SANDEEPKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/716
(GORGAON164)
|
1713009072NRG24200620230076805
|
25/06/2023
|
Sheela Saket
|
1713009072WL007879
|
Sheela Saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SheelaSaket
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/717
(GORGAON164)
|
1713009072NRG24200620230076806
|
25/06/2023
|
Subham Patel
|
1713009072WL007879
|
Subham Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SubhamPatel
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/719
(GORGAON164)
|
1713009072NRG24200620230076807
|
25/06/2023
|
Ashish Patel
|
1713009072WL007879
|
Ashish Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
AshishPatel
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/93
(GORGAON164)
|
1713009072NRG24200620230076785
|
25/06/2023
|
BATASIYA SAKET
|
1713009072WL007877
|
BATASIYA SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
BATASIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/94
(GORGAON164)
|
1713009072NRG24200620230076743
|
25/06/2023
|
RAMSAJIWAN KOL
|
1713009072WL007875
|
RAMSAJIWAN KOL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMSAJIWANKOL
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/99
(GORGAON164)
|
1713009072NRG24200620230076810
|
25/06/2023
|
MUMTAJ
|
1713009072WL007879
|
MUMTAJ
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/99
(GORGAON164)
|
1713009072NRG24200620230076811
|
25/06/2023
|
USHA DEVI SAKET
|
1713009072WL007879
|
USHA DEVI SAKET
|
00468
|
UBIN0541711
|
663
|
663
|
Processed
|
28/06/2023
|
|
591126316
|
|
USHADEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/716
(SIRKHEANI)
|
1713009101NRG24240620230085369
|
25/06/2023
|
Avnish kumar pandey
|
1713009101WL008921
|
Avnish kumar pandey
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591126316
|
|
Avnishkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/305
(SURSA KALA)
|
1713009104NRG24230620230084653
|
25/06/2023
|
Mithilesh kumari Mishra
|
1713009104WL008828
|
Mithilesh kumari Mishra
|
00468
|
UBIN0541711
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591126316
|
|
MithileshkumariMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122216
|
122216
|
|
|
|
|
|
|
|
|
154
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/106
(TAMRA DESH)
|
1713009081NRG24230620230084817
|
25/06/2023
|
Meena
|
1713009081WL008851
|
Meena
|
00468
|
UBIN0543748
|
500
|
500
|
Processed
|
28/06/2023
|
|
591126316
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/106
(TAMRA DESH)
|
1713009081NRG24230620230084816
|
25/06/2023
|
rajesh prasad patel
|
1713009081WL008851
|
rajesh prasad patel
|
00468
|
UBIN0543748
|
500
|
500
|
Processed
|
28/06/2023
|
|
591126316
|
|
rajeshprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/483
(TAMRA DESH)
|
1713009081NRG24210620230078145
|
25/06/2023
|
jayrjuaa
|
1713009081WL008026
|
jayrjuaa
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591126316
|
|
jayrjuaa
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/157
(JALDAR)
|
1713009086NRG24230620230083864
|
25/06/2023
|
Rajeev mushra
|
1713009086WL008732
|
Rajeev mushra
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591126316
|
|
Rajeevmushra
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-002/163-A
(JALDAR)
|
1713009086NRG24230620230083866
|
25/06/2023
|
Lalji Patel
|
1713009086WL008732
|
Lalji Patel
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
LaljiPatel
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/112-A
(HARDUAA)
|
1713009093NRG24210620230078806
|
25/06/2023
|
Rakesh tiwari
|
1713009093WL008151
|
Rakesh tiwari
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Rakeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/131
(HARDUAA)
|
1713009093NRG24210620230078810
|
25/06/2023
|
Pravin
|
1713009093WL008151
|
Pravin
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/325-B
(HARDUAA)
|
1713009093NRG24210620230078895
|
25/06/2023
|
Nilesh Pandey
|
1713009093WL008168
|
Nilesh Pandey
|
00468
|
UBIN0543748
|
35
|
35
|
Processed
|
28/06/2023
|
|
591126316
|
|
NileshPandey
|
BANK OF BARODA(606985)
|
|
162
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/13
(HARDUAA)
|
1713009093NRG24230620230084423
|
25/06/2023
|
KALLU
|
1713009093WL008796
|
KALLU
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
KALLU
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/13
(HARDUAA)
|
1713009093NRG24230620230084424
|
25/06/2023
|
shanti
|
1713009093WL008796
|
shanti
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/33
(HARDUAA)
|
1713009093NRG24230620230084426
|
25/06/2023
|
rajendra
|
1713009093WL008796
|
rajendra
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/511
(HARDUAA)
|
1713009093NRG24210620230078815
|
25/06/2023
|
Shailendra Kumar Namdeo
|
1713009093WL008151
|
Shailendra Kumar Namdeo
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
ShailendraKumarNamdeo
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/54-A
(HARDUAA)
|
1713009093NRG24230620230084428
|
25/06/2023
|
DHARMENDRA KUMAR TIWARI
|
1713009093WL008796
|
DHARMENDRA KUMAR TIWARI
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
DHARMENDRAKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/55-B
(HARDUAA)
|
1713009093NRG24230620230084429
|
25/06/2023
|
Chandrama tiwari
|
1713009093WL008796
|
Chandrama tiwari
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Chandramatiwari
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/559
(HARDUAA)
|
1713009093NRG24230620230084432
|
25/06/2023
|
Munesh kol
|
1713009093WL008796
|
Munesh kol
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
Muneshkol
|
INDIAN BANK(607105)
|
|
169
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-C
(HARDUAA)
|
1713009093NRG24230620230084436
|
25/06/2023
|
Jitendrakumar Mishra
|
1713009093WL008796
|
Jitendrakumar Mishra
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
JitendrakumarMishra
|
INDUSIND BANK(607189)
|
|
170
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/78-A
(HARDUAA)
|
1713009093NRG24230620230084438
|
25/06/2023
|
Anuj Tiwari
|
1713009093WL008796
|
Anuj Tiwari
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
AnujTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/708-C
(HARDUAA)
|
1713009093NRG24230620230084445
|
25/06/2023
|
ANJUM
|
1713009093WL008796
|
ANJUM
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
ANJUM
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/708-C
(HARDUAA)
|
1713009093NRG24230620230084444
|
25/06/2023
|
RAJJAK ALI
|
1713009093WL008796
|
RAJJAK ALI
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAJJAKALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/103
(HARDUAA)
|
1713009093NRG24230620230084447
|
25/06/2023
|
TARKINA
|
1713009093WL008796
|
TARKINA
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
TARKINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/88
(HARDUAA)
|
1713009093NRG24210620230078903
|
25/06/2023
|
Ramkishan kol
|
1713009093WL008168
|
Ramkishan kol
|
00468
|
UBIN0543748
|
30
|
30
|
Processed
|
28/06/2023
|
|
591126316
|
|
Ramkishankol
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/556
(HARDUAA)
|
1713009093NRG24230620230084460
|
25/06/2023
|
Geeta kol
|
1713009093WL008796
|
Geeta kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Geetakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25834
|
25834
|
|
|
|
|
|
|
|
|
176
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1015
(LAUAA- LAXAMANPUR)
|
1713009013NRG24220620230080567
|
25/06/2023
|
RAHUL KOL
|
1713009013WL008383
|
RAHUL KOL
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAHULKOL
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/134
(LAUAA- LAXAMANPUR)
|
1713009013NRG24220620230080573
|
25/06/2023
|
Kshma Kol
|
1713009013WL008383
|
Kshma Kol
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
KshmaKol
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/248
(LAUAA- LAXAMANPUR)
|
1713009013NRG24220620230080574
|
25/06/2023
|
RAJMANI
|
1713009013WL008383
|
RAJMANI
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/922
(LAUAA- LAXAMANPUR)
|
1713009013NRG24220620230080576
|
25/06/2023
|
Naveen Rawat
|
1713009013WL008383
|
Naveen Rawat
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
NaveenRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
180
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/45
(UKATHA- KANCHANPUR)
|
1713009023NRG24210620230079194
|
25/06/2023
|
Purushottam Sahu
|
1713009023WL008207
|
Purushottam Sahu
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
PurushottamSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/8-B
(JOGINHAI)
|
1713009030NRG24230620230084296
|
25/06/2023
|
shivam
|
1713009030WL008777
|
shivam
|
00468
|
UBIN0549649
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/47-A
(DHAWAIYA 291)
|
1713009057NRG24240620230086140
|
25/06/2023
|
ASHOK YADAV
|
1713009057WL009016
|
ASHOK YADAV
|
00468
|
UBIN0549649
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
183
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1188-B
(MANKAHRI)
|
1713009001NRG24230620230084841
|
25/06/2023
|
rajkali saket
|
1713009001WL008861
|
rajkali saket
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/251
(MANKAHRI)
|
1713009001NRG24230620230084844
|
25/06/2023
|
amar
|
1713009001WL008861
|
amar
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
amar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/630-A
(PALIYA -350)
|
1713009040NRG24230620230084174
|
25/06/2023
|
Mamta Dubey
|
1713009040WL008757
|
Mamta Dubey
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
MamtaDubey
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/11-B
(SILPARI)
|
1713009051NRG24230620230084297
|
25/06/2023
|
PUSPENDRA SINGH
|
1713009051WL008778
|
PUSPENDRA SINGH
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
PUSPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/306-A
(KUIYA KALA)
|
1713009063NRG24240620230086885
|
25/06/2023
|
SATENDRA PATEL
|
1713009063WL009118
|
SATENDRA PATEL
|
00468
|
UBIN0561169
|
884
|
884
|
Processed
|
28/06/2023
|
|
591126316
|
|
SATENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
188
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/11-B
(SILPARI)
|
1713009051NRG24230620230084298
|
25/06/2023
|
Sunita singh
|
1713009051WL008778
|
Sunita singh
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/259-B
(GORGAON164)
|
1713009072NRG24200620230076753
|
25/06/2023
|
SUKHLAL PATEL
|
1713009072WL007876
|
SUKHLAL PATEL
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SUKHLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/344
(GORGAON164)
|
1713009072NRG24200620230076761
|
25/06/2023
|
Priyanka Patel
|
1713009072WL007876
|
Priyanka Patel
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
PriyankaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
191
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/307
(GORGAON164)
|
1713009072NRG24200620230076794
|
25/06/2023
|
vinod kumar saket
|
1713009072WL007879
|
vinod kumar saket
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
vinodkumarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
RAIPUR KARCHULIYAN
|
MP-13-009-001-001/1171
(MANKAHRI)
|
1713009001NRG24220620230081843
|
25/06/2023
|
Gudiya Verma
|
1713009001WL008499
|
Gudiya Verma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
GudiyaVerma
|
CANARA BANK(508532)
|
|
193
|
RAIPUR KARCHULIYAN
|
MP-13-009-005-001/62
(BARA)
|
1713009005NRG24210620230077981
|
25/06/2023
|
ramji kol
|
1713009005WL008010
|
ramji kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
ramjikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAIPUR KARCHULIYAN
|
MP-13-009-005-001/62
(BARA)
|
1713009005NRG24210620230077980
|
25/06/2023
|
sundriya kol
|
1713009005WL008010
|
sundriya kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
sundriyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1016
(LAUAA- LAXAMANPUR)
|
1713009013NRG24220620230080568
|
25/06/2023
|
PRITI KOL
|
1713009013WL008383
|
PRITI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
PRITIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1018
(LAUAA- LAXAMANPUR)
|
1713009013NRG24220620230080570
|
25/06/2023
|
Miss USHA PATEL
|
1713009013WL008383
|
Miss USHA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MissUSHAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/1019
(LAUAA- LAXAMANPUR)
|
1713009013NRG24220620230080571
|
25/06/2023
|
Miss NISHA PATEL
|
1713009013WL008383
|
Miss NISHA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MissNISHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/906
(LAUAA- LAXAMANPUR)
|
1713009013NRG24220620230080575
|
25/06/2023
|
RAMBALI SAKET SO JEEVANLAL
|
1713009013WL008383
|
RAMBALI SAKET SO JEEVANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMBALISAKETSOJEEVANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAIPUR KARCHULIYAN
|
MP-13-009-013-001/94
(LAUAA- LAXAMANPUR)
|
1713009013NRG24220620230080577
|
25/06/2023
|
Ramnaresh Priya
|
1713009013WL008383
|
Ramnaresh Priya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RamnareshPriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/324
(UKATHA- KANCHANPUR)
|
1713009023NRG24210620230079190
|
25/06/2023
|
Dhanpati Sahu
|
1713009023WL008207
|
Dhanpati Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
DhanpatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/464
(UKATHA- KANCHANPUR)
|
1713009023NRG24210620230079195
|
25/06/2023
|
Mamata Sahu
|
1713009023WL008207
|
Mamata Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MamataSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-002/121-A
(BHALUHA)
|
1713009024NRG24210620230077688
|
25/06/2023
|
rajneesh
|
1713009024WL007964
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
rajneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-002/38-A
(BHALUHA)
|
1713009024NRG24210620230077689
|
25/06/2023
|
uma shankar yadav
|
1713009024WL007964
|
uma shankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
umashankaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/120
(BHALUHA)
|
1713009024NRG24210620230077692
|
25/06/2023
|
mili sharma
|
1713009024WL007964
|
mili sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
milisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/46-B
(JOGINHAI)
|
1713009030NRG24230620230084285
|
25/06/2023
|
rajkumari
|
1713009030WL008768
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/137-A
(SURSA KHURD)
|
1713009037NRG24210620230078882
|
25/06/2023
|
Raj
|
1713009037WL008165
|
Raj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Raj
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/208
(SURSA KHURD)
|
1713009037NRG24210620230078862
|
25/06/2023
|
ramprasad yadav
|
1713009037WL008162
|
ramprasad yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
ramprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/435-D
(PALIYA -350)
|
1713009040NRG24230620230082584
|
25/06/2023
|
NIRMALA PATEL
|
1713009040WL008562
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
NIRMALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/117
(SILPARI)
|
1713009051NRG24230620230084299
|
25/06/2023
|
RAJENDRA
|
1713009051WL008778
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/12-B
(SILPARI)
|
1713009051NRG24230620230084303
|
25/06/2023
|
rampal prajapati
|
1713009051WL008778
|
rampal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
rampalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/188
(SILPARI)
|
1713009051NRG24230620230084306
|
25/06/2023
|
abhayraj patel
|
1713009051WL008778
|
abhayraj patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
abhayrajpatel
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/4-C
(SILPARI)
|
1713009051NRG24230620230084309
|
25/06/2023
|
Bhaiya lala patel
|
1713009051WL008778
|
Bhaiya lala patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Bhaiyalalapatel
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/54
(SILPARI)
|
1713009051NRG24230620230084310
|
25/06/2023
|
Rajkumar
|
1713009051WL008778
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/8
(SILPARI)
|
1713009051NRG24230620230084311
|
25/06/2023
|
ramvilas
|
1713009051WL008778
|
ramvilas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/85-B
(SILPARI)
|
1713009051NRG24230620230084312
|
25/06/2023
|
rambhuwan patel
|
1713009051WL008778
|
rambhuwan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
rambhuwanpatel
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/148-A
(DHAWAIYA 291)
|
1713009057NRG24240620230086154
|
25/06/2023
|
ADITANATH DHOBI
|
1713009057WL009019
|
ADITANATH DHOBI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
ADITANATHDHOBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/231-B
(DHAWAIYA 291)
|
1713009057NRG24240620230086128
|
25/06/2023
|
SYAMLAL SAKET
|
1713009057WL009014
|
SYAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
SYAMLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/241-B
(DHAWAIYA 291)
|
1713009057NRG24240620230086155
|
25/06/2023
|
SHUSEELA KUMAR SUKLA
|
1713009057WL009019
|
SHUSEELA KUMAR SUKLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
SHUSEELAKUMARSUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-004/10-A
(DHAWAIYA 291)
|
1713009057NRG24240620230086150
|
25/06/2023
|
VENIBAHADUR
|
1713009057WL009018
|
VENIBAHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
VENIBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/14
(DHAWAIYA 291)
|
1713009057NRG24240620230086129
|
25/06/2023
|
lalli
|
1713009057WL009014
|
lalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/242-B
(DHAWAIYA 291)
|
1713009057NRG24240620230086146
|
25/06/2023
|
BALMUKUNDRA
|
1713009057WL009017
|
BALMUKUNDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
BALMUKUNDRA
|
CANARA BANK(508532)
|
|
222
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/245-A
(DHAWAIYA 291)
|
1713009057NRG24240620230086147
|
25/06/2023
|
BIRENDRA SONI
|
1713009057WL009017
|
BIRENDRA SONI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
BIRENDRASONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/55
(DHAWAIYA 291)
|
1713009057NRG24240620230086143
|
25/06/2023
|
PRABHUNATH
|
1713009057WL009016
|
PRABHUNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
PRABHUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/296
(KUIYA KALA)
|
1713009063NRG24240620230086884
|
25/06/2023
|
Usha patel
|
1713009063WL009118
|
Usha patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591126316
|
|
Ushapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/494
(KUIYA KALA)
|
1713009063NRG24240620230086886
|
25/06/2023
|
Siyalali prajapati
|
1713009063WL009118
|
Siyalali prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591126316
|
|
Siyalaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/495
(KUIYA KALA)
|
1713009063NRG24240620230086881
|
25/06/2023
|
RAMLAL SAKET
|
1713009063WL009117
|
RAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/497
(KUIYA KALA)
|
1713009063NRG24240620230086887
|
25/06/2023
|
SURESH KUMAR CHARMKAR
|
1713009063WL009118
|
SURESH KUMAR CHARMKAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591126316
|
|
SURESHKUMARCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/498
(KUIYA KALA)
|
1713009063NRG24240620230086882
|
25/06/2023
|
RAM SAJIVAN PATEL
|
1713009063WL009117
|
RAM SAJIVAN PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMSAJIVANPATEL
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/195
(JHANJHAR)
|
1713009066NRG24210620230078692
|
25/06/2023
|
RAMSHANKAR
|
1713009066WL008130
|
RAMSHANKAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/89
(JHANJHAR)
|
1713009066NRG24240620230085429
|
25/06/2023
|
BALMIK
|
1713009066WL008930
|
BALMIK
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591126316
|
|
BALMIK
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/25-A
(NARRAHA)
|
1713009067NRG24230620230082930
|
25/06/2023
|
ramshiromani patel
|
1713009067WL008620
|
ramshiromani patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
ramshiromanipatel
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/25-A
(NARRAHA)
|
1713009067NRG24230620230082931
|
25/06/2023
|
Savita patel
|
1713009067WL008620
|
Savita patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Savitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/27
(NARRAHA)
|
1713009067NRG24230620230082932
|
25/06/2023
|
Budhsen
|
1713009067WL008620
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/80
(NARRAHA)
|
1713009067NRG24230620230082939
|
25/06/2023
|
sukbariya saket
|
1713009067WL008620
|
sukbariya saket
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591126316
|
|
sukbariyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/143
(GORGAON164)
|
1713009072NRG24200620230076747
|
25/06/2023
|
Munnalal sen
|
1713009072WL007876
|
Munnalal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Munnalalsen
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/427
(GORGAON164)
|
1713009072NRG24200620230076799
|
25/06/2023
|
Savita Patel
|
1713009072WL007879
|
Savita Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
SavitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/428
(GORGAON164)
|
1713009072NRG24200620230076801
|
25/06/2023
|
Ankira Patel
|
1713009072WL007879
|
Ankira Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
AnkiraPatel
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/78
(GORGAON164)
|
1713009072NRG24200620230076808
|
25/06/2023
|
balmik patel
|
1713009072WL007879
|
balmik patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
balmikpatel
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1007
(TAMRA DESH)
|
1713009000NRG24250620230087187
|
25/06/2023
|
kunti SAKET
|
1713009WL009150
|
kunti SAKET
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591126316
|
|
kuntiSAKET
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
240
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1007
(TAMRA DESH)
|
1713009000NRG24250620230087188
|
25/06/2023
|
sushil
|
1713009WL009150
|
sushil
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591126316
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-002/165
(JALDAR)
|
1713009086NRG24230620230083867
|
25/06/2023
|
Ramashray patel
|
1713009086WL008732
|
Ramashray patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591126316
|
|
Ramashraypatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-002/210
(JALDAR)
|
1713009086NRG24230620230083868
|
25/06/2023
|
Kamta patel
|
1713009086WL008732
|
Kamta patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126316
|
|
Kamtapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
243
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/542
(SONTHA)
|
1713009090NRG24230620230084502
|
25/06/2023
|
shavita patel
|
1713009090WL008806
|
shavita patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
shavitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/92
(SONTHA)
|
1713009090NRG24230620230084506
|
25/06/2023
|
MANSUKH LAL
|
1713009090WL008806
|
MANSUKH LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MANSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/112-D
(HARDUAA)
|
1713009093NRG24210620230078807
|
25/06/2023
|
Umakant
|
1713009093WL008151
|
Umakant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Umakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/262
(HARDUAA)
|
1713009093NRG24210620230078811
|
25/06/2023
|
SIYASHARAN KOL
|
1713009093WL008151
|
SIYASHARAN KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
SIYASHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/305
(HARDUAA)
|
1713009093NRG24210620230078889
|
25/06/2023
|
Avseri kol
|
1713009093WL008168
|
Avseri kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
28/06/2023
|
|
591126316
|
|
Avserikol
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/27-A
(HARDUAA)
|
1713009093NRG24210620230078814
|
25/06/2023
|
SYDARSHAN KOL
|
1713009093WL008151
|
SYDARSHAN KOL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/06/2023
|
|
591126316
|
|
SYDARSHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/322-C
(HARDUAA)
|
1713009093NRG24210620230078898
|
25/06/2023
|
RAMBHUVAN MISHRA
|
1713009093WL008168
|
RAMBHUVAN MISHRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/06/2023
|
|
591126316
|
|
RAMBHUVANMISHRA
|
INDIAN BANK(607105)
|
|
250
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/512
(HARDUAA)
|
1713009093NRG24210620230078816
|
25/06/2023
|
Dropadi
|
1713009093WL008151
|
Dropadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Dropadi
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-A
(HARDUAA)
|
1713009093NRG24230620230084434
|
25/06/2023
|
Monoj kumar tiwari
|
1713009093WL008796
|
Monoj kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Monojkumartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
252
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/70-B
(HARDUAA)
|
1713009093NRG24230620230084435
|
25/06/2023
|
Bandna mishra
|
1713009093WL008796
|
Bandna mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Bandnamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/85-A
(HARDUAA)
|
1713009093NRG24230620230084439
|
25/06/2023
|
Fulkumari
|
1713009093WL008796
|
Fulkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Fulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/522-B
(HARDUAA)
|
1713009093NRG24230620230084440
|
25/06/2023
|
MUSTAK ALI
|
1713009093WL008796
|
MUSTAK ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
MUSTAKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
255
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/526-B
(HARDUAA)
|
1713009093NRG24230620230084443
|
25/06/2023
|
Asiya bano
|
1713009093WL008796
|
Asiya bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Asiyabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-A
(HARDUAA)
|
1713009093NRG24210620230078900
|
25/06/2023
|
Sajjan
|
1713009093WL008168
|
Sajjan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/06/2023
|
|
591126316
|
|
Sajjan
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/16-C
(HARDUAA)
|
1713009093NRG24230620230084458
|
25/06/2023
|
Punam vishwakarma
|
1713009093WL008796
|
Punam vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
Punamvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/19-C
(HARDUAA)
|
1713009093NRG24210620230078821
|
25/06/2023
|
Premala kol
|
1713009093WL008151
|
Premala kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126316
|
|
Premalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAIPUR KARCHULIYAN
|
MP-13-009-101-001/950
(SIRKHEANI)
|
1713009101NRG24240620230085370
|
25/06/2023
|
Arun pratap singh
|
1713009101WL008921
|
Arun pratap singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
28/06/2023
|
|
591126316
|
|
Arunpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/305
(SURSA KALA)
|
1713009104NRG24230620230084652
|
25/06/2023
|
Rajendra Prasad Mishra
|
1713009104WL008828
|
Rajendra Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591126316
|
|
RajendraPrasadMishra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88793
|
88793
|
|
|
|
|
|
|
|
|
261
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/285
(GORGAON164)
|
1713009072NRG24200620230076755
|
25/06/2023
|
Keshav prasad Patel
|
1713009072WL007876
|
Keshav prasad Patel
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126316
|
|
KeshavprasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339391
|
339391
|
|
|
|
|
|
|
|