Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_230623APB_FTO_121909
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-13-009-010-001/140
(PURAINA) 		1713009010NRG24220620230080015 23/06/2023 Rajneesh Sharma 1713009010WL008311 Rajneesh Sharma 00048 BKID0009441 1547 1547 Processed 05/07/2023 703047539 RajneeshSharma BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-010-002/376
(PURAINA) 		1713009010NRG24220620230080035 23/06/2023 Pavan Shukla 1713009010WL008315 Pavan Shukla 00165 IBKL0000423 3094 3094 Processed 05/07/2023 703047539 PavanShukla UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-010-002/41-A
(PURAINA) 		1713009010NRG24230620230084627 23/06/2023 Ramnath Chaudhari 1713009010WL008826 Ramnath Chaudhari 00168 ICIC0003305 3094 3094 Processed 05/07/2023 703047539 RamnathChaudhari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-086-002/128-A
(JALDAR) 		1713009086NRG24230620230083854 23/06/2023 Arvind Patel 1713009086WL008729 Arvind Patel 00176 IDIB000G658 2545 2545 Processed 05/07/2023 703047539 ArvindPatel BANK OF BARODA(606985)
SubTotal 2545 2545
5 RAIPUR KARCHULIYAN MP-13-009-064-002/733
(BEOHARA) 		1713009064NRG24230620230083824 23/06/2023 GOLE BASHOR 1713009064WL008721 GOLE BASHOR 00176 IDIB000M609 3094 3094 Processed 05/07/2023 703047539 GOLEBASHOR BANK OF BARODA(606985)
6 RAIPUR KARCHULIYAN MP-13-009-064-002/733
(BEOHARA) 		1713009064NRG24230620230083825 23/06/2023 Urmila Bansal 1713009064WL008721 Urmila Bansal 00176 IDIB000M609 3094 3094 Processed 06/07/2023 703047539 UrmilaBansal INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-064-002/804-B
(BEOHARA) 		1713009064NRG24230620230083833 23/06/2023 karuna patel 1713009064WL008723 karuna patel 00176 IDIB000M609 1400 1400 Processed 06/07/2023 703047539 karunapatel INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-064-002/804-B
(BEOHARA) 		1713009064NRG24230620230083832 23/06/2023 rakesh patel 1713009064WL008723 rakesh patel 00176 IDIB000M609 1400 1400 Processed 06/07/2023 703047539 rakeshpatel INDIAN BANK(607105)
SubTotal 8988 8988
9 RAIPUR KARCHULIYAN MP-13-009-086-001/55
(JALDAR) 		1713009086NRG24230620230083837 23/06/2023 Shrinivas kushwaha 1713009086WL008725 Shrinivas kushwaha 00176 IDIB000R078 1273 1273 Processed 06/07/2023 703047539 Shrinivaskushwaha INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-086-002/239-B
(JALDAR) 		1713009086NRG24230620230083839 23/06/2023 Suraj napit 1713009086WL008725 Suraj napit 00176 IDIB000R078 2545 2545 Processed 05/07/2023 703047539 Surajnapit STATE BANK OF INDIA(508548)
SubTotal 3818 3818
11 RAIPUR KARCHULIYAN MP-13-009-010-001/437
(PURAINA) 		1713009010NRG24220620230079991 23/06/2023 RAjkumari Mishra 1713009010WL008308 RAjkumari Mishra 00176 IDIB000R631 3094 3094 Processed 06/07/2023 703047539 RAjkumariMishra INDIAN BANK(607105)
SubTotal 3094 3094
12 RAIPUR KARCHULIYAN MP-13-009-010-001/181
(PURAINA) 		1713009010NRG24220620230079989 23/06/2023 Harisharan Upadhyay 1713009010WL008308 Harisharan Upadhyay 00176 IDIB000R633 3094 3094 Processed 05/07/2023 703047539 HarisharanUpadhyay UNION BANK OF INDIA(508500)
SubTotal 3094 3094
13 RAIPUR KARCHULIYAN MP-13-009-010-002/300
(PURAINA) 		1713009010NRG24220620230080065 23/06/2023 Gudiya 1713009010WL008319 Gudiya 00354 PUNB0623900 3094 3094 Processed 05/07/2023 703047539 Gudiya PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
14 RAIPUR KARCHULIYAN MP-13-009-010-001/254
(PURAINA) 		1713009010NRG24220620230080011 23/06/2023 Rajesh Kumar Kumhar 1713009010WL008310 Rajesh Kumar Kumhar 00415 SBIN0000468 3094 3094 Processed 05/07/2023 703047539 RajeshKumarKumhar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 RAIPUR KARCHULIYAN MP-13-009-090-003/570
(SONTHA) 		1713009090NRG24230620230084523 23/06/2023 RAJNEESH MISHRA 1713009090WL008810 RAJNEESH MISHRA 00415 SBIN0004667 2652 2652 Processed 05/07/2023 703047539 RAJNEESHMISHRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 RAIPUR KARCHULIYAN MP-13-009-064-001/905
(BEOHARA) 		1713009064NRG24230620230083821 23/06/2023 Suneeta Sharma 1713009064WL008721 Suneeta Sharma 00415 SBIN0016746 1400 1400 Processed 05/07/2023 703047539 SuneetaSharma STATE BANK OF INDIA(508548)
SubTotal 1400 1400
17 RAIPUR KARCHULIYAN MP-13-009-086-001/169-A
(JALDAR) 		1713009086NRG24230620230083843 23/06/2023 Ramkhelawan kushwaha 1713009086WL008726 Ramkhelawan kushwaha 00415 SBIN0016747 2545 2545 Processed 05/07/2023 703047539 Ramkhelawankushwaha STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-086-002/30-C
(JALDAR) 		1713009086NRG24230620230083840 23/06/2023 Dinesh Patel 1713009086WL008725 Dinesh Patel 00415 SBIN0016747 2545 2545 Processed 05/07/2023 703047539 DineshPatel STATE BANK OF INDIA(508548)
SubTotal 5090 5090
19 RAIPUR KARCHULIYAN MP-13-009-086-002/261-C
(JALDAR) 		1713009086NRG24230620230083857 23/06/2023 Rajendran Patel 1713009086WL008729 Rajendran Patel 00468 UBIN0539741 265 265 Processed 05/07/2023 703047539 RajendranPatel UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-102-001/142
(DEVRA PHAREDA) 		1713009102NRG24200620230077302 23/06/2023 Devraj 1713009102WL007917 Devraj 00468 UBIN0539741 1326 1326 Processed 05/07/2023 703047539 Devraj UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-102-001/327-A
(DEVRA PHAREDA) 		1713009102NRG24200620230077303 23/06/2023 Monu singh 1713009102WL007917 Monu singh 00468 UBIN0539741 1326 1326 Processed 05/07/2023 703047539 Monusingh UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-102-001/69-A
(DEVRA PHAREDA) 		1713009102NRG24200620230077304 23/06/2023 santosh kol 1713009102WL007917 santosh kol 00468 UBIN0539741 950 950 Processed 05/07/2023 703047539 santoshkol UNION BANK OF INDIA(508500)
SubTotal 3867 3867
23 RAIPUR KARCHULIYAN MP-13-009-027-002/2-A
(AITALA) 		1713009027NRG24210620230079412 23/06/2023 Ramkali Saket 1713009027WL008221 Ramkali Saket 00468 UBIN0541711 3094 3094 Processed 05/07/2023 703047539 RamkaliSaket UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-027-002/715
(AITALA) 		1713009027NRG24210620230079413 23/06/2023 Rajkumar Sen 1713009027WL008221 Rajkumar Sen 00468 UBIN0541711 2652 2652 Processed 05/07/2023 703047539 RajkumarSen UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-027-002/764
(AITALA) 		1713009027NRG24210620230079416 23/06/2023 Lalit Patel 1713009027WL008221 Lalit Patel 00468 UBIN0541711 884 884 Processed 05/07/2023 703047539 LalitPatel UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-029-001/38-A
(MAHASUAA 516) 		1713009029NRG24230620230084463 23/06/2023 RATEESH RAWAT 1713009029WL008799 RATEESH RAWAT 00468 UBIN0541711 2652 2652 Processed 05/07/2023 703047539 RATEESHRAWAT UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-029-002/77-A
(MAHASUAA 516) 		1713009029NRG24230620230084470 23/06/2023 VIKHYAT SINGH 1713009029WL008801 VIKHYAT SINGH 00468 UBIN0541711 2652 2652 Processed 05/07/2023 703047539 VIKHYATSINGH UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-030-001/181
(JOGINHAI) 		1713009030NRG24230620230084291 23/06/2023 lalmani 1713009030WL008773 lalmani 00468 UBIN0541711 1 1 Processed 05/07/2023 703047539 lalmani UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-030-001/2360
(JOGINHAI) 		1713009030NRG24230620230084287 23/06/2023 krishnkumar 1713009030WL008770 krishnkumar 00468 UBIN0541711 2652 2652 Processed 05/07/2023 703047539 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIPUR KARCHULIYAN MP-13-009-030-001/4171
(JOGINHAI) 		1713009030NRG24230620230084289 23/06/2023 ankit 1713009030WL008772 ankit 00468 UBIN0541711 2652 2652 Processed 05/07/2023 703047539 ankit UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-030-001/4361834
(JOGINHAI) 		1713009030NRG24230620230084290 23/06/2023 SATYABHAN 1713009030WL008772 SATYABHAN 00468 UBIN0541711 663 663 Processed 05/07/2023 703047539 SATYABHAN UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-030-001/4529
(JOGINHAI) 		1713009030NRG24230620230084280 23/06/2023 rakesh 1713009030WL008766 rakesh 00468 UBIN0541711 663 663 Processed 05/07/2023 703047539 rakesh UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-030-001/854
(JOGINHAI) 		1713009030NRG24230620230084282 23/06/2023 Butan Yadav 1713009030WL008767 Butan Yadav 00468 UBIN0541711 1 1 Processed 05/07/2023 703047539 ButanYadav MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-031-001/104-A
(BUDHIYA) 		1713009031NRG24190620230073307 23/06/2023 AKHAND PRATAP 1713009031WL007453 AKHAND PRATAP 00468 UBIN0541711 1470 1470 Processed 05/07/2023 703047539 AKHANDPRATAP UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-031-001/106
(BUDHIYA) 		1713009031NRG24190620230073310 23/06/2023 JYOTI KOL 1713009031WL007453 JYOTI KOL 00468 UBIN0541711 1470 1470 Processed 05/07/2023 703047539 JYOTIKOL UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-031-001/122
(BUDHIYA) 		1713009031NRG24190620230073311 23/06/2023 REKHA SINGH 1713009031WL007453 REKHA SINGH 00468 UBIN0541711 1470 1470 Processed 05/07/2023 703047539 REKHASINGH UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-031-001/165
(BUDHIYA) 		1713009031NRG24190620230073312 23/06/2023 Ravendra Singh 1713009031WL007453 Ravendra Singh 00468 UBIN0541711 1470 1470 Processed 05/07/2023 703047539 RavendraSingh UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-031-001/18
(BUDHIYA) 		1713009031NRG24190620230073313 23/06/2023 SHYAMLAL 1713009031WL007453 SHYAMLAL 00468 UBIN0541711 1470 1470 Processed 05/07/2023 703047539 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-031-001/584
(BUDHIYA) 		1713009031NRG24190620230073318 23/06/2023 VIKASH SINGH 1713009031WL007453 VIKASH SINGH 00468 UBIN0541711 1470 1470 Processed 05/07/2023 703047539 VIKASHSINGH UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-031-001/588-A
(BUDHIYA) 		1713009031NRG24190620230073319 23/06/2023 PIYUSH SINGH 1713009031WL007453 PIYUSH SINGH 00468 UBIN0541711 1470 1470 Processed 05/07/2023 703047539 PIYUSHSINGH UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24190620230073320 23/06/2023 Sanjeev singh 1713009031WL007453 Sanjeev singh 00468 UBIN0541711 1470 1470 Processed 05/07/2023 703047539 Sanjeevsingh UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24190620230073322 23/06/2023 Pushpendra singh 1713009031WL007453 Pushpendra singh 00468 UBIN0541711 1470 1470 Processed 05/07/2023 703047539 Pushpendrasingh UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-031-001/612
(BUDHIYA) 		1713009031NRG24190620230073325 23/06/2023 Rubi singh 1713009031WL007453 Rubi singh 00468 UBIN0541711 1470 1470 Processed 05/07/2023 703047539 Rubisingh UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-064-001/905
(BEOHARA) 		1713009064NRG24230620230083820 23/06/2023 Amit Kumar Sharma 1713009064WL008721 Amit Kumar Sharma 00468 UBIN0541711 1400 1400 Processed 05/07/2023 703047539 AmitKumarSharma UNION BANK OF INDIA(508500)
SubTotal 34666 34666
45 RAIPUR KARCHULIYAN MP-13-009-010-002/71-A
(PURAINA) 		1713009010NRG24230620230084629 23/06/2023 Upendra Kewat 1713009010WL008826 Upendra Kewat 00468 UBIN0542504 3094 3094 Processed 05/07/2023 703047539 UpendraKewat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
46 RAIPUR KARCHULIYAN MP-13-009-086-001/100
(JALDAR) 		1713009086NRG24230620230083853 23/06/2023 Rajbhan 1713009086WL008729 Rajbhan 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 Rajbhan UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-086-001/103
(JALDAR) 		1713009086NRG24230620230083859 23/06/2023 Ramji 1713009086WL008731 Ramji 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 Ramji UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-086-001/105
(JALDAR) 		1713009086NRG24230620230083841 23/06/2023 ramnares 1713009086WL008726 ramnares 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 ramnares UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-086-001/114-A
(JALDAR) 		1713009086NRG24230620230083860 23/06/2023 ramkalesh 1713009086WL008731 ramkalesh 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 ramkalesh UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-086-001/116
(JALDAR) 		1713009086NRG24230620230083861 23/06/2023 parasnath kushwaha 1713009086WL008731 parasnath kushwaha 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 parasnathkushwaha STATE BANK OF INDIA(508548)
51 RAIPUR KARCHULIYAN MP-13-009-086-001/116-B
(JALDAR) 		1713009086NRG24230620230083842 23/06/2023 Kashi kushwaha 1713009086WL008726 Kashi kushwaha 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 Kashikushwaha UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-086-001/184
(JALDAR) 		1713009086NRG24230620230083836 23/06/2023 Jamuna kushwaha 1713009086WL008725 Jamuna kushwaha 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 Jamunakushwaha UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-086-002/101
(JALDAR) 		1713009086NRG24230620230083838 23/06/2023 Ishwardeen 1713009086WL008725 Ishwardeen 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 Ishwardeen UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-086-002/120
(JALDAR) 		1713009086NRG24230620230083865 23/06/2023 Santosh Patel 1713009086WL008732 Santosh Patel 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 SantoshPatel BANK OF MAHARASHTRA(607387)
55 RAIPUR KARCHULIYAN MP-13-009-086-002/121-A
(JALDAR) 		1713009086NRG24230620230083862 23/06/2023 Bhupendra Patel 1713009086WL008731 Bhupendra Patel 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 BhupendraPatel UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-086-002/141
(JALDAR) 		1713009086NRG24230620230083844 23/06/2023 Rammani Yadav 1713009086WL008726 Rammani Yadav 00468 UBIN0543748 636 636 Processed 05/07/2023 703047539 RammaniYadav UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-086-002/142
(JALDAR) 		1713009086NRG24230620230083855 23/06/2023 Ramgarib Vishawkarma 1713009086WL008729 Ramgarib Vishawkarma 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 RamgaribVishawkarma UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-086-002/69
(JALDAR) 		1713009086NRG24230620230083863 23/06/2023 Kemla Patel 1713009086WL008731 Kemla Patel 00468 UBIN0543748 2545 2545 Processed 05/07/2023 703047539 KemlaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31176 31176
59 RAIPUR KARCHULIYAN MP-13-009-010-001/141
(PURAINA) 		1713009010NRG24220620230079987 23/06/2023 Santosh Kumar Tiwari 1713009010WL008308 Santosh Kumar Tiwari 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 SantoshKumarTiwari UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-010-001/154
(PURAINA) 		1713009010NRG24220620230079988 23/06/2023 Rajendra Gautam 1713009010WL008308 Rajendra Gautam 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 RajendraGautam UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-010-001/18
(PURAINA) 		1713009010NRG24220620230080017 23/06/2023 Munni 1713009010WL008311 Munni 00468 UBIN0546640 2652 2652 Processed 05/07/2023 703047539 Munni UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-010-001/18
(PURAINA) 		1713009010NRG24220620230080016 23/06/2023 Pappu 1713009010WL008311 Pappu 00468 UBIN0546640 2652 2652 Processed 05/07/2023 703047539 Pappu UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-010-001/245
(PURAINA) 		1713009010NRG24220620230080059 23/06/2023 Laxmi Tiwari 1713009010WL008318 Laxmi Tiwari 00468 UBIN0546640 1326 1326 Processed 05/07/2023 703047539 LaxmiTiwari UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-010-001/245
(PURAINA) 		1713009010NRG24220620230080029 23/06/2023 Rishav Tiwari 1713009010WL008315 Rishav Tiwari 00468 UBIN0546640 2210 2210 Processed 05/07/2023 703047539 RishavTiwari UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-010-001/425
(PURAINA) 		1713009010NRG24220620230080060 23/06/2023 Babita Mishra 1713009010WL008318 Babita Mishra 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 BabitaMishra UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-010-001/426
(PURAINA) 		1713009010NRG24220620230080020 23/06/2023 Ramesh Upadhyay 1713009010WL008311 Ramesh Upadhyay 00468 UBIN0546640 1105 1105 Processed 05/07/2023 703047539 RameshUpadhyay UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-010-001/427
(PURAINA) 		1713009010NRG24220620230080030 23/06/2023 Rajkumar Mishra 1713009010WL008315 Rajkumar Mishra 00468 UBIN0546640 1547 1547 Processed 05/07/2023 703047539 RajkumarMishra NARMADA JHABUA GRAMIN BANK(508515)
68 RAIPUR KARCHULIYAN MP-13-009-010-001/436
(PURAINA) 		1713009010NRG24220620230079990 23/06/2023 Shivesh Mishra 1713009010WL008308 Shivesh Mishra 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 ShiveshMishra UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-010-002/107-A
(PURAINA) 		1713009010NRG24220620230080014 23/06/2023 Narendra Kumar Dwivedi 1713009010WL008310 Narendra Kumar Dwivedi 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 NarendraKumarDwivedi UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-010-002/156-A
(PURAINA) 		1713009010NRG24230620230084625 23/06/2023 Ram Sufal Saket 1713009010WL008826 Ram Sufal Saket 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 RamSufalSaket UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-010-002/157
(PURAINA) 		1713009010NRG24220620230080031 23/06/2023 shusela 1713009010WL008315 shusela 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 shusela UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-010-002/166-A
(PURAINA) 		1713009010NRG24220620230080061 23/06/2023 Rajmani Kewat 1713009010WL008318 Rajmani Kewat 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 RajmaniKewat AU SMALL FINANCE BANK LTD(608088)
73 RAIPUR KARCHULIYAN MP-13-009-010-002/295
(PURAINA) 		1713009010NRG24220620230080032 23/06/2023 Vimlesh Saket 1713009010WL008315 Vimlesh Saket 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 VimleshSaket UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-010-002/361
(PURAINA) 		1713009010NRG24220620230080066 23/06/2023 Rajneesh Kumar Saket 1713009010WL008319 Rajneesh Kumar Saket 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 RajneeshKumarSaket UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-010-002/368
(PURAINA) 		1713009010NRG24220620230080033 23/06/2023 Jitendra Mishra 1713009010WL008315 Jitendra Mishra 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 JitendraMishra UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-010-002/37
(PURAINA) 		1713009010NRG24220620230080062 23/06/2023 Rajbahor Saket 1713009010WL008318 Rajbahor Saket 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 RajbahorSaket UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-010-002/370
(PURAINA) 		1713009010NRG24220620230080068 23/06/2023 Sudha Kewat 1713009010WL008319 Sudha Kewat 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 SudhaKewat UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-010-002/377
(PURAINA) 		1713009010NRG24230620230084626 23/06/2023 Suneeta Dwivedi 1713009010WL008826 Suneeta Dwivedi 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 SuneetaDwivedi UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-010-002/41-A
(PURAINA) 		1713009010NRG24230620230084628 23/06/2023 Manisha Choudhary 1713009010WL008826 Manisha Choudhary 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 ManishaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
80 RAIPUR KARCHULIYAN MP-13-009-010-002/71-A
(PURAINA) 		1713009010NRG24230620230084630 23/06/2023 Rampyari kewat 1713009010WL008826 Rampyari kewat 00468 UBIN0546640 3094 3094 Processed 05/07/2023 703047539 Rampyarikewat INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAIPUR KARCHULIYAN MP-13-009-100-001/100
(AMILIYA) 		1713009100NRG24230620230083846 23/06/2023 LALITA TRIPATHI 1713009100WL008727 LALITA TRIPATHI 00468 UBIN0546640 2652 2652 Processed 05/07/2023 703047539 LALITATRIPATHI UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-100-002/93
(AMILIYA) 		1713009100NRG24230620230083847 23/06/2023 RAMSAKHI PARAUHA 1713009100WL008727 RAMSAKHI PARAUHA 00468 UBIN0546640 2652 2652 Processed 05/07/2023 703047539 RAMSAKHIPARAUHA UNION BANK OF INDIA(508500)
SubTotal 66300 66300
83 RAIPUR KARCHULIYAN MP-13-009-030-001/905
(JOGINHAI) 		1713009030NRG24230620230084294 23/06/2023 Ramniwas Saket 1713009030WL008775 Ramniwas Saket 00468 UBIN0549649 2652 2652 Processed 05/07/2023 703047539 RamniwasSaket IDBI BANK(607095)
84 RAIPUR KARCHULIYAN MP-13-009-048-001/90
(PATHRAHA) 		1713009048NRG24230620230083283 23/06/2023 Narendra 1713009048WL008653 Narendra 00468 UBIN0549649 3094 3094 Processed 05/07/2023 703047539 Narendra UNION BANK OF INDIA(508500)
SubTotal 5746 5746
85 RAIPUR KARCHULIYAN MP-13-009-010-001/26
(PURAINA) 		1713009010NRG24220620230080018 23/06/2023 RAMFAL 1713009010WL008311 RAMFAL 00468 UBIN0557731 3094 3094 Processed 05/07/2023 703047539 RAMFAL UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-010-002/37
(PURAINA) 		1713009010NRG24220620230080063 23/06/2023 DROPADI 1713009010WL008318 DROPADI 00468 UBIN0557731 3094 3094 Processed 05/07/2023 703047539 DROPADI UNION BANK OF INDIA(508500)
SubTotal 6188 6188
87 RAIPUR KARCHULIYAN MP-13-009-010-001/129-A
(PURAINA) 		1713009010NRG24220620230080058 23/06/2023 Kalpana Tiwari 1713009010WL008318 Kalpana Tiwari 00468 UBIN0558052 3094 3094 Processed 05/07/2023 703047539 KalpanaTiwari UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-010-001/440
(PURAINA) 		1713009010NRG24220620230079992 23/06/2023 Anuradha Tiwari 1713009010WL008308 Anuradha Tiwari 00468 UBIN0558052 3094 3094 Processed 05/07/2023 703047539 AnuradhaTiwari BANK OF BARODA(606985)
89 RAIPUR KARCHULIYAN MP-13-009-010-001/69
(PURAINA) 		1713009010NRG24220620230080013 23/06/2023 Sudarshan Sen 1713009010WL008310 Sudarshan Sen 00468 UBIN0558052 3094 3094 Processed 05/07/2023 703047539 SudarshanSen UNION BANK OF INDIA(508500)
SubTotal 9282 9282
90 RAIPUR KARCHULIYAN MP-13-009-039-001/59-D
(UMARI) 		1713009039NRG24230620230083085 23/06/2023 Dinesh Prasad Patel 1713009039WL008626 Dinesh Prasad Patel 00468 UBIN0561169 3094 3094 Processed 05/07/2023 703047539 DineshPrasadPatel UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-039-001/59-D
(UMARI) 		1713009039NRG24230620230083086 23/06/2023 Indramani Singh 1713009039WL008626 Indramani Singh 00468 UBIN0561169 3094 3094 Processed 05/07/2023 703047539 IndramaniSingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
92 RAIPUR KARCHULIYAN MP-13-009-010-002/366
(PURAINA) 		1713009010NRG24220620230080067 23/06/2023 Shivendra Mishra 1713009010WL008319 Shivendra Mishra 00468 UBIN0563137 3094 3094 Processed 05/07/2023 703047539 ShivendraMishra UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-090-002/401-A
(SONTHA) 		1713009090NRG24230620230084496 23/06/2023 Raj Kuamr Sen 1713009090WL008805 Raj Kuamr Sen 00468 UBIN0563137 2652 2652 Processed 05/07/2023 703047539 RajKuamrSen STATE BANK OF INDIA(508548)
SubTotal 5746 5746
94 RAIPUR KARCHULIYAN MP-13-009-007-001/33
(TIKURI) 		1713009005NRG24210620230077982 23/06/2023 Saroj Tiwari 1713009005WL008010 Saroj Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047539 SarojTiwari MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-010-001/50
(PURAINA) 		1713009010NRG24220620230080021 23/06/2023 Shivsahay Upadhyay 1713009010WL008311 Shivsahay Upadhyay 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703047539 ShivsahayUpadhyay MADHYANCHAL GRAMIN BANK(607232)
96 RAIPUR KARCHULIYAN MP-13-009-010-002/150-A
(PURAINA) 		1713009010NRG24220620230080064 23/06/2023 Lalmani yadav 1713009010WL008319 Lalmani yadav 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703047539 Lalmaniyadav MADHYANCHAL GRAMIN BANK(607232)
97 RAIPUR KARCHULIYAN MP-13-009-020-001/236
(PATANA) 		1713009020NRG24230620230083799 23/06/2023 krishn kumar chodhari 1713009020WL008715 krishn kumar chodhari 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703047539 krishnkumarchodhari UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-027-002/762
(AITALA) 		1713009027NRG24210620230079415 23/06/2023 Jagannath Saket 1713009027WL008221 Jagannath Saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703047539 JagannathSaket MADHYANCHAL GRAMIN BANK(607232)
99 RAIPUR KARCHULIYAN MP-13-009-030-001/1-A
(JOGINHAI) 		1713009030NRG24230620230084288 23/06/2023 NEERAJ 1713009030WL008771 NEERAJ 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703047539 NEERAJ STATE BANK OF INDIA(508548)
100 RAIPUR KARCHULIYAN MP-13-009-030-001/2011
(JOGINHAI) 		1713009030NRG24230620230084286 23/06/2023 arti 1713009030WL008769 arti 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703047539 arti INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAIPUR KARCHULIYAN MP-13-009-030-001/46
(JOGINHAI) 		1713009030NRG24230620230084292 23/06/2023 JAMUNA 1713009030WL008773 JAMUNA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703047539 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
102 RAIPUR KARCHULIYAN MP-13-009-030-001/46-B
(JOGINHAI) 		1713009030NRG24230620230084284 23/06/2023 rajkumari 1713009030WL008768 rajkumari 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 703047539 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAIPUR KARCHULIYAN MP-13-009-030-001/9-A
(JOGINHAI) 		1713009030NRG24230620230084293 23/06/2023 ramlal 1713009030WL008774 ramlal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703047539 ramlal UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-030-001/9-B
(JOGINHAI) 		1713009030NRG24230620230084295 23/06/2023 gulabwati 1713009030WL008776 gulabwati 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703047539 gulabwati MADHYANCHAL GRAMIN BANK(607232)
105 RAIPUR KARCHULIYAN MP-13-009-031-001/104-A
(BUDHIYA) 		1713009031NRG24190620230073308 23/06/2023 KIRTI SINGH 1713009031WL007453 KIRTI SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 05/07/2023 703047539 KIRTISINGH MADHYANCHAL GRAMIN BANK(607232)
106 RAIPUR KARCHULIYAN MP-13-009-031-001/106
(BUDHIYA) 		1713009031NRG24190620230073309 23/06/2023 jitendra kol 1713009031WL007453 jitendra kol 00602 SBIN0RRMBGB 1470 1470 Processed 05/07/2023 703047539 jitendrakol UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-031-001/18
(BUDHIYA) 		1713009031NRG24190620230073314 23/06/2023 lalita kol 1713009031WL007453 lalita kol 00602 SBIN0RRMBGB 1470 1470 Processed 05/07/2023 703047539 lalitakol UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-031-001/583
(BUDHIYA) 		1713009031NRG24190620230073317 23/06/2023 POOJA SINGH 1713009031WL007453 POOJA SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 05/07/2023 703047539 POOJASINGH UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-031-001/583
(BUDHIYA) 		1713009031NRG24190620230073316 23/06/2023 RAHUL SINGH 1713009031WL007453 RAHUL SINGH 00602 SBIN0RRMBGB 1470 1470 Processed 05/07/2023 703047539 RAHULSINGH MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24190620230073321 23/06/2023 Sharda singh 1713009031WL007453 Sharda singh 00602 SBIN0RRMBGB 1470 1470 Processed 05/07/2023 703047539 Shardasingh MADHYANCHAL GRAMIN BANK(607232)
111 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24190620230073323 23/06/2023 Aruna devi singh 1713009031WL007453 Aruna devi singh 00602 SBIN0RRMBGB 1470 1470 Processed 05/07/2023 703047539 Arunadevisingh MADHYANCHAL GRAMIN BANK(607232)
112 RAIPUR KARCHULIYAN MP-13-009-031-001/612
(BUDHIYA) 		1713009031NRG24190620230073324 23/06/2023 Krishna kumar singh 1713009031WL007453 Krishna kumar singh 00602 SBIN0RRMBGB 1470 1470 Processed 05/07/2023 703047539 Krishnakumarsingh MADHYANCHAL GRAMIN BANK(607232)
113 RAIPUR KARCHULIYAN MP-13-009-086-002/143
(JALDAR) 		1713009086NRG24230620230083845 23/06/2023 Ramsajiwan Vishawkarma 1713009086WL008726 Ramsajiwan Vishawkarma 00602 SBIN0RRMBGB 2545 2545 Processed 05/07/2023 703047539 RamsajiwanVishawkarma UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-086-002/198
(JALDAR) 		1713009086NRG24230620230083856 23/06/2023 Kamleshwar Vishawkarma 1713009086WL008729 Kamleshwar Vishawkarma 00602 SBIN0RRMBGB 2545 2545 Processed 05/07/2023 703047539 KamleshwarVishawkarma INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAIPUR KARCHULIYAN MP-13-009-086-002/256
(JALDAR) 		1713009086NRG24230620230083869 23/06/2023 Vanshlichan 1713009086WL008732 Vanshlichan 00602 SBIN0RRMBGB 2545 2545 Processed 05/07/2023 703047539 Vanshlichan MADHYANCHAL GRAMIN BANK(607232)
116 RAIPUR KARCHULIYAN MP-13-009-090-002/163
(SONTHA) 		1713009090NRG24230620230084514 23/06/2023 bhaiyalal 1713009090WL008808 bhaiyalal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703047539 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
117 RAIPUR KARCHULIYAN MP-13-009-090-002/635
(SONTHA) 		1713009090NRG24230620230084519 23/06/2023 Laxminarayan patel 1713009090WL008808 Laxminarayan patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703047539 Laxminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
118 RAIPUR KARCHULIYAN MP-13-009-090-002/672
(SONTHA) 		1713009090NRG24230620230084512 23/06/2023 Ambika prasad patel 1713009090WL008807 Ambika prasad patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703047539 Ambikaprasadpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
119 RAIPUR KARCHULIYAN MP-13-009-090-002/83-A
(SONTHA) 		1713009090NRG24230620230084490 23/06/2023 Ganesh Saket 1713009090WL008804 Ganesh Saket 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703047539 GaneshSaket UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-090-003/568
(SONTHA) 		1713009090NRG24230620230084498 23/06/2023 shyamkali yadav 1713009090WL008805 shyamkali yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703047539 shyamkaliyadav MADHYANCHAL GRAMIN BANK(607232)
121 RAIPUR KARCHULIYAN MP-13-009-090-004/200
(SONTHA) 		1713009090NRG24230620230084500 23/06/2023 Dayashankar Tiwari 1713009090WL008805 Dayashankar Tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703047539 DayashankarTiwari UNION BANK OF INDIA(508500)
SubTotal 64258 64258
122 RAIPUR KARCHULIYAN MP-13-009-030-001/860
(JOGINHAI) 		1713009030NRG24230620230084281 23/06/2023 Roopa kori 1713009030WL008766 Roopa kori 00703 AIRP0000001 1 1 Processed 05/07/2023 703047539 Roopakori UNION BANK OF INDIA(508500)
SubTotal 1 1
Total 281116 281116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Bank of India BKID0009441 REWA 1547
2 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 IDBI Bank IBKL0000423 REWA 3094
3 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 ICICI BANK ICIC0003305 REWA-SAMAN TIRAHA 3094
4 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Indian Bank IDIB000G658 GURH 2545
5 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Indian Bank IDIB000M609 Mangawa 8988
6 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Indian Bank IDIB000R078 REWA 3818
7 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Indian Bank IDIB000R631 REWA 3094
8 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Indian Bank IDIB000R633 REWA CIVIL LINES 3094
9 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 3094
10 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 State Bank of India SBIN0000468 REWA MAIN 3094
11 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 State Bank of India SBIN0004667 REWA CITY 2652
12 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 State Bank of India SBIN0016746 MANGAWAN 1400
13 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 State Bank of India SBIN0016747 Gurh 5090
14 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Union Bank of India UBIN0539741 MANIKWAR 3867
15 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 34666
16 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Union Bank of India UBIN0542504 SAMAN 3094
17 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Union Bank of India UBIN0543748 DWARI 31176
18 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Union Bank of India UBIN0546640 SAGRA 66300
19 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 5746
20 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Union Bank of India UBIN0557731 PURNEA 6188
21 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Union Bank of India UBIN0558052 UNIVERSITY REWA 9282
22 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Union Bank of India UBIN0561169 MANGANWAN 6188
23 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Union Bank of India UBIN0563137 NEHRU NAGAR 5746
24 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 5090
25 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 4641
26 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2545
27 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 15912
28 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 29882
29 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 6188
30 RAIPUR KARCHULIYAN MP1713009_230623APB_FTO_121909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1

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