|
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-13-009-093-001/137
(HARDUAA)
|
1713009093NRG24141220230327564
|
16/12/2023
|
sonu
|
1713009093WL043514
|
sonu
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/143
(BAGHMADA)
|
1713009092NRG24161220230331723
|
16/12/2023
|
Anchal Saket
|
1713009092WL043987
|
Anchal Saket
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
AnchalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/137
(BAGHMADA)
|
1713009092NRG24161220230331712
|
16/12/2023
|
Ramraj Saket
|
1713009092WL043987
|
Ramraj Saket
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
RamrajSaket
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/47
(BAGHMADA)
|
1713009092NRG24161220230331740
|
16/12/2023
|
Parvati
|
1713009092WL043987
|
Parvati
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
Parvati
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/57
(BAGHMADA)
|
1713009092NRG24161220230331745
|
16/12/2023
|
Rajkaran
|
1713009092WL043987
|
Rajkaran
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
Rajkaran
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/225
(BAGHMADA)
|
1713009092NRG24161220230331784
|
16/12/2023
|
Abhinesh Patel
|
1713009092WL043987
|
Abhinesh Patel
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
AbhineshPatel
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-008/69
(HARDUAA)
|
1713009093NRG24141220230327583
|
16/12/2023
|
Samasun Nisha
|
1713009093WL043514
|
Samasun Nisha
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
SamasunNisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/99-B
(METHAURI)
|
1713009045NRG24141220230328442
|
16/12/2023
|
murli saket
|
1713009045WL043609
|
murli saket
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643953285
|
|
murlisaket
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-047-001/189-B
(BHAUWAR)
|
1713009047NRG24141220230327514
|
16/12/2023
|
Tawlan Patel
|
1713009047WL043506
|
Tawlan Patel
|
00176
|
IDIB000M609
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643953285
|
|
TawlanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/802
(LOHADWAR)
|
1713009026NRG24161220230330931
|
16/12/2023
|
ramesh patel
|
1713009026WL043915
|
ramesh patel
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
rameshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/1-A
(SILPARI)
|
1713009051NRG24151220230330343
|
16/12/2023
|
Sunita Patel
|
1713009051WL043879
|
Sunita Patel
|
00415
|
SBIN0016745
|
12
|
12
|
Processed
|
11/03/2024
|
|
643953285
|
|
SunitaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/216
(BAGHMADA)
|
1713009092NRG24161220230331777
|
16/12/2023
|
Santosh
|
1713009092WL043987
|
Santosh
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/323
(AMAWA)
|
1713009080NRG24151220230330338
|
16/12/2023
|
Priyanka
|
1713009080WL043876
|
Priyanka
|
00468
|
UBIN0539741
|
228
|
228
|
Processed
|
11/03/2024
|
|
643953285
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/452
(LOHADWAR)
|
1713009026NRG24151220230330319
|
16/12/2023
|
RAMKISHOR
|
1713009026WL043871
|
RAMKISHOR
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
RAMKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/91
(BAGHMADA)
|
1713009092NRG24161220230331755
|
16/12/2023
|
Ajay
|
1713009092WL043987
|
Ajay
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-001/207
(BANJARI)
|
1713009088NRG24151220230328949
|
16/12/2023
|
umesh
|
1713009088WL043652
|
umesh
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643953285
|
|
umesh
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/40
(BAGHMADA)
|
1713009092NRG24161220230331736
|
16/12/2023
|
Ritik
|
1713009092WL043987
|
Ritik
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
Ritik
|
(000000)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/49
(BAGHMADA)
|
1713009092NRG24161220230331741
|
16/12/2023
|
Kunjbihari
|
1713009092WL043987
|
Kunjbihari
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
Kunjbihari
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/63
(BAGHMADA)
|
1713009092NRG24161220230331749
|
16/12/2023
|
rajvasi
|
1713009092WL043987
|
rajvasi
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
rajvasi
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/19
(BAGHMADA)
|
1713009092NRG24161220230331773
|
16/12/2023
|
Shyamwati
|
1713009092WL043987
|
Shyamwati
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
Shyamwati
|
(000000)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/33-A
(BAGHMADA)
|
1713009092NRG24161220230331799
|
16/12/2023
|
Rajendra
|
1713009092WL043987
|
Rajendra
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
Rajendra
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/34
(BAGHMADA)
|
1713009092NRG24161220230331801
|
16/12/2023
|
Ranjeet Kol
|
1713009092WL043987
|
Ranjeet Kol
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
RanjeetKol
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/92
(BAGHMADA)
|
1713009092NRG24161220230331693
|
16/12/2023
|
Indrabhan Patel
|
1713009092WL043986
|
Indrabhan Patel
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
IndrabhanPatel
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/649-A
(HARDUAA)
|
1713009093NRG24141220230327570
|
16/12/2023
|
Amanath tiwari
|
1713009093WL043514
|
Amanath tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
Amanathtiwari
|
(000000)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/110-B
(HARDI)
|
1713009095NRG24151220230329228
|
16/12/2023
|
DEEPESH KUMAR KOL
|
1713009095WL043702
|
DEEPESH KUMAR KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
DEEPESHKUMARKOL
|
(000000)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/112-D
(HARDI)
|
1713009095NRG24151220230329235
|
16/12/2023
|
VIPNESH KUMAR KOL
|
1713009095WL043702
|
VIPNESH KUMAR KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
VIPNESHKUMARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2917
(SAGARA)
|
1713009011NRG24151220230330472
|
16/12/2023
|
Manish Kumar Yadav
|
1713009011WL043895
|
Manish Kumar Yadav
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643953285
|
|
ManishKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/28
(SONAURA)
|
1713009009NRG24151220230329270
|
16/12/2023
|
Pushpraj vishwakarma
|
1713009009WL043708
|
Pushpraj vishwakarma
|
00468
|
UBIN0558052
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953285
|
|
Pushprajvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-001/1-B
(SILPARI)
|
1713009051NRG24151220230330345
|
16/12/2023
|
Leelavati Patel
|
1713009051WL043879
|
Leelavati Patel
|
00468
|
UBIN0561169
|
12
|
12
|
Processed
|
11/03/2024
|
|
643953285
|
|
LeelavatiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/210
(BAGHMADA)
|
1713009092NRG24161220230331774
|
16/12/2023
|
Amit
|
1713009092WL043987
|
Amit
|
00468
|
UBIN0563137
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
Amit
|
(000000)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/33
(BAGHMADA)
|
1713009092NRG24161220230331797
|
16/12/2023
|
Rajesh Kol
|
1713009092WL043987
|
Rajesh Kol
|
00468
|
UBIN0563137
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
RajeshKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/142
(SONAURA)
|
1713009009NRG24151220230329267
|
16/12/2023
|
Kiran patel
|
1713009009WL043708
|
Kiran patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953285
|
|
Kiranpatel
|
(000000)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/26
(BHALUHA)
|
1713009024NRG24141220230327479
|
16/12/2023
|
devvati
|
1713009024WL043499
|
devvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953285
|
|
devvati
|
(000000)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-004/26-A
(BHALUHA)
|
1713009024NRG24141220230327480
|
16/12/2023
|
Ramnath sahu
|
1713009024WL043499
|
Ramnath sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643953285
|
|
Ramnathsahu
|
(000000)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/24
(SEMARI KALA)
|
1713009043NRG24151220230329758
|
16/12/2023
|
Suman
|
1713009043WL043779
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
Suman
|
(000000)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/99-D
(METHAURI)
|
1713009045NRG24141220230328447
|
16/12/2023
|
dinesh saket
|
1713009045WL043610
|
dinesh saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643953285
|
|
dineshsaket
|
(000000)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-047-001/471
(BHAUWAR)
|
1713009047NRG24141220230327515
|
16/12/2023
|
Savilala
|
1713009047WL043506
|
Savilala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643953285
|
|
Savilala
|
(000000)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-051-002/173
(SILPARI)
|
1713009051NRG24151220230330348
|
16/12/2023
|
ramsharan patel
|
1713009051WL043879
|
ramsharan patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
643953285
|
|
ramsharanpatel
|
(000000)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/131
(BAGHMADA)
|
1713009092NRG24161220230331704
|
16/12/2023
|
suresh
|
1713009092WL043987
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
suresh
|
(000000)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/40
(BAGHMADA)
|
1713009092NRG24161220230331735
|
16/12/2023
|
baboolal
|
1713009092WL043987
|
baboolal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
baboolal
|
(000000)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/11
(BAGHMADA)
|
1713009092NRG24161220230331759
|
16/12/2023
|
Nirmala
|
1713009092WL043987
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
Nirmala
|
(000000)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/12
(BAGHMADA)
|
1713009092NRG24161220230331762
|
16/12/2023
|
abc
|
1713009092WL043987
|
abc
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
11/03/2024
|
|
643953285
|
No Such Account
|
|
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/33
(BAGHMADA)
|
1713009092NRG24161220230331795
|
16/12/2023
|
abc
|
1713009092WL043987
|
abc
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
11/03/2024
|
|
643953285
|
No Such Account
|
|
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/46-A
(BAGHMADA)
|
1713009092NRG24161220230331688
|
16/12/2023
|
lalmani
|
1713009092WL043986
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
lalmani
|
(000000)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-002/87-A
(BAGHMADA)
|
1713009092NRG24161220230331691
|
16/12/2023
|
deepak
|
1713009092WL043986
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
deepak
|
(000000)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-003/59
(BAGHMADA)
|
1713009092NRG24161220230331696
|
16/12/2023
|
Arvind Kumar Mishra
|
1713009092WL043986
|
Arvind Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
ArvindKumarMishra
|
(000000)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/781
(HARDUAA)
|
1713009093NRG24141220230327587
|
16/12/2023
|
Sahidunisha
|
1713009093WL043514
|
Sahidunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
Sahidunisha
|
(000000)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/50-C
(HARDUAA)
|
1713009093NRG24141220230327593
|
16/12/2023
|
Manju Rawat
|
1713009093WL043514
|
Manju Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
ManjuRawat
|
(000000)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/109-D
(HARDI)
|
1713009095NRG24151220230329226
|
16/12/2023
|
RAJENDRA KOL
|
1713009095WL043702
|
RAJENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953285
|
|
RAJENDRAKOL
|
(000000)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2228
(BADWAR)
|
1713009097NRG24151220230328984
|
16/12/2023
|
visharjan sen
|
1713009097WL043662
|
visharjan sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953285
|
|
visharjansen
|
(000000)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/224-A
(BADWAR)
|
1713009097NRG24151220230328985
|
16/12/2023
|
Ramkali Patel
|
1713009097WL043662
|
Ramkali Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953285
|
|
RamkaliPatel
|
(000000)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/358-A
(BADWAR)
|
1713009097NRG24151220230328989
|
16/12/2023
|
Dinesh Kushwaha
|
1713009097WL043662
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953285
|
|
DineshKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29405
|
29405
|
|
|
|
|
|
|
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-092-001/58
(BAGHMADA)
|
1713009092NRG24161220230331746
|
16/12/2023
|
Nandlal
|
1713009092WL043987
|
Nandlal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953285
|
|
Nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67006
|
67006
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Bank of Baroda
|
BARB0REWAXX
|
REWA, M.P.
|
1326
|
|
2
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Indian Bank
|
IDIB000B556
|
Baikunthapur
|
884
|
|
3
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Indian Bank
|
IDIB000G658
|
GURH
|
4862
|
|
4
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Indian Bank
|
IDIB000M609
|
Mangawa
|
5746
|
|
5
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
State Bank of India
|
SBIN0006275
|
TEONI
|
1326
|
|
6
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
State Bank of India
|
SBIN0016745
|
Raghurajgarh
|
12
|
|
7
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
State Bank of India
|
SBIN0016747
|
Gurh
|
884
|
|
8
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Union Bank of India
|
UBIN0539741
|
MANIKWAR
|
228
|
|
9
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Union Bank of India
|
UBIN0541711
|
KARCHLAIN-RAIPUR
|
1326
|
|
10
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Union Bank of India
|
UBIN0542504
|
SAMAN
|
884
|
|
11
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Union Bank of India
|
UBIN0543748
|
DWARI
|
13702
|
|
12
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Union Bank of India
|
UBIN0546640
|
SAGRA
|
3094
|
|
13
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Union Bank of India
|
UBIN0558052
|
UNIVERSITY REWA
|
663
|
|
14
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Union Bank of India
|
UBIN0561169
|
MANGANWAN
|
12
|
|
15
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Union Bank of India
|
UBIN0563137
|
NEHRU NAGAR
|
1768
|
|
16
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BADWAR
|
4641
|
|
17
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Boda Bagh
|
663
|
|
18
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gurh-Rewa
|
9724
|
|
19
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mahsaon
|
884
|
|
20
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mangawa
|
7072
|
|
21
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHURAJGARH
|
12
|
|
22
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Raipur (Karchuliyan)
|
1768
|
|
23
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ramnai
|
4641
|
|
24
|
RAIPUR KARCHULIYAN
|
MP1713009_161223FTO_394570
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
884
|