Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_130723APB_FTO_166070
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-13-009-033-002/10
(PATAUTA) 		1713009033NRG24130720230131321 13/07/2023 siyavati chaurasiya 1713009033WL014918 siyavati chaurasiya 00048 BKID0009441 1900 1900 Processed 19/07/2023 050999107 siyavatichaurasiya BANK OF INDIA(508505)
2 RAIPUR KARCHULIYAN MP-13-009-033-002/200-B
(PATAUTA) 		1713009033NRG24130720230131316 13/07/2023 Loli kevat 1713009033WL014917 Loli kevat 00048 BKID0009441 2873 2873 Processed 19/07/2023 050999107 Lolikevat BANK OF INDIA(508505)
3 RAIPUR KARCHULIYAN MP-13-009-033-002/259-A
(PATAUTA) 		1713009033NRG24130720230131327 13/07/2023 ram lal kewat 1713009033WL014919 ram lal kewat 00048 BKID0009441 2873 2873 Processed 19/07/2023 050999107 ramlalkewat BANK OF INDIA(508505)
4 RAIPUR KARCHULIYAN MP-13-009-033-002/35-B
(PATAUTA) 		1713009033NRG24130720230131329 13/07/2023 umesh kewat 1713009033WL014919 umesh kewat 00048 BKID0009441 2873 2873 Processed 19/07/2023 050999107 umeshkewat BANK OF INDIA(508505)
SubTotal 10519 10519
5 RAIPUR KARCHULIYAN MP-13-009-041-003/95
(PALIYA -351) 		1713009041NRG24120720230130328 13/07/2023 Baijnath Saket 1713009041WL014768 Baijnath Saket 00176 IDIB000M609 3094 3094 Processed 19/07/2023 050999107 BaijnathSaket INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-041-003/95
(PALIYA -351) 		1713009041NRG24120720230130329 13/07/2023 Ram Bakash Saket 1713009041WL014768 Ram Bakash Saket 00176 IDIB000M609 3094 3094 Processed 19/07/2023 050999107 RamBakashSaket INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-041-004/20
(PALIYA -351) 		1713009041NRG24120720230130332 13/07/2023 Suraj Rajak 1713009041WL014768 Suraj Rajak 00176 IDIB000M609 3094 3094 Processed 19/07/2023 050999107 SurajRajak INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-042-001/587
(DEVGAON) 		1713009042NRG24120720230130093 13/07/2023 savita patel 1713009042WL014747 savita patel 00176 IDIB000M609 2652 2652 Processed 19/07/2023 050999107 savitapatel BANK OF BARODA(606985)
9 RAIPUR KARCHULIYAN MP-13-009-061-001/341-A
(ULAHI KALA) 		1713009061NRG24120720230130300 13/07/2023 Savita vishwakarma 1713009061WL014765 Savita vishwakarma 00176 IDIB000M609 3094 3094 Processed 19/07/2023 050999107 Savitavishwakarma INDIAN BANK(607105)
SubTotal 15028 15028
10 RAIPUR KARCHULIYAN MP-13-009-036-001/63
(BAREHI) 		1713009036NRG24120720230129207 13/07/2023 Ramwarti 1713009036WL014588 Ramwarti 00415 SBIN0004667 3094 3094 Processed 19/07/2023 050999107 Ramwarti UNION BANK OF INDIA(508500)
SubTotal 3094 3094
11 RAIPUR KARCHULIYAN MP-13-009-056-003/24
(PALIYA 352) 		1713009056NRG24130720230131394 13/07/2023 Naresh singh 1713009056WL014933 Naresh singh 00415 SBIN0016745 2268 2268 Processed 19/07/2023 050999107 Nareshsingh STATE BANK OF INDIA(508548)
SubTotal 2268 2268
12 RAIPUR KARCHULIYAN MP-13-009-031-001/198
(BUDHIYA) 		1713009031NRG24130720230131493 13/07/2023 Shakun 1713009031WL014953 Shakun 00415 SBIN0016746 1547 1547 Processed 19/07/2023 050999107 Shakun UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-044-001/182
(DELHI) 		1713009044NRG24130720230130415 13/07/2023 Ramvishwash 1713009044WL014788 Ramvishwash 00415 SBIN0016746 2652 2652 Processed 19/07/2023 050999107 Ramvishwash STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-045-001/5
(METHAURI) 		1713009045NRG24130720230131425 13/07/2023 KRISHNKANT 1713009045WL014938 KRISHNKANT 00415 SBIN0016746 3094 3094 Processed 19/07/2023 050999107 KRISHNKANT STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-045-003/1110-B
(METHAURI) 		1713009045NRG24130720230131433 13/07/2023 prabha patel 1713009045WL014940 prabha patel 00415 SBIN0016746 1326 1326 Processed 19/07/2023 050999107 prabhapatel UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-045-003/1110-B
(METHAURI) 		1713009045NRG24130720230131432 13/07/2023 shivkumar patel 1713009045WL014940 shivkumar patel 00415 SBIN0016746 1326 1326 Processed 19/07/2023 050999107 shivkumarpatel UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-045-003/124-B
(METHAURI) 		1713009045NRG24130720230131428 13/07/2023 subhash patel 1713009045WL014938 subhash patel 00415 SBIN0016746 15 15 Processed 19/07/2023 050999107 subhashpatel CANARA BANK(508532)
SubTotal 9960 9960
18 RAIPUR KARCHULIYAN MP-13-009-083-001/991
(DUAARI) 		1713009083NRG24130720230130873 13/07/2023 Shakuntala patel 1713009083WL014855 Shakuntala patel 00415 SBIN0016747 1326 1326 Processed 19/07/2023 050999107 Shakuntalapatel STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-083-001/991
(DUAARI) 		1713009083NRG24130720230130872 13/07/2023 Shakuntala patel 1713009083WL014855 Shakuntala patel 00415 SBIN0016747 1105 1105 Processed 19/07/2023 050999107 Shakuntalapatel STATE BANK OF INDIA(508548)
SubTotal 2431 2431
20 RAIPUR KARCHULIYAN MP-13-009-083-001/1122-A
(DUAARI) 		1713009083NRG24130720230130846 13/07/2023 Rajneesh bansal 1713009083WL014854 Rajneesh bansal 00468 UBIN0539741 1105 1105 Processed 19/07/2023 050999107 Rajneeshbansal UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-083-001/194
(DUAARI) 		1713009083NRG24130720230130819 13/07/2023 Sitaram patel 1713009083WL014851 Sitaram patel 00468 UBIN0539741 180 180 Processed 19/07/2023 050999107 Sitarampatel FINO PAYMENTS BANK LTD(608001)
22 RAIPUR KARCHULIYAN MP-13-009-083-001/194
(DUAARI) 		1713009083NRG24130720230130818 13/07/2023 Sitaram patel 1713009083WL014851 Sitaram patel 00468 UBIN0539741 150 150 Processed 19/07/2023 050999107 Sitarampatel FINO PAYMENTS BANK LTD(608001)
23 RAIPUR KARCHULIYAN MP-13-009-083-001/318
(DUAARI) 		1713009083NRG24130720230130824 13/07/2023 URMILA PATEL 1713009083WL014852 URMILA PATEL 00468 UBIN0539741 180 180 Processed 19/07/2023 050999107 URMILAPATEL UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-083-001/352-A
(DUAARI) 		1713009083NRG24130720230130827 13/07/2023 MAYA 1713009083WL014852 MAYA 00468 UBIN0539741 180 180 Processed 19/07/2023 050999107 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIPUR KARCHULIYAN MP-13-009-083-001/641
(DUAARI) 		1713009083NRG24130720230130841 13/07/2023 Rambai kol 1713009083WL014853 Rambai kol 00468 UBIN0539741 884 884 Processed 19/07/2023 050999107 Rambaikol UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-083-001/641
(DUAARI) 		1713009083NRG24130720230130843 13/07/2023 Rambai kol 1713009083WL014853 Rambai kol 00468 UBIN0539741 1326 1326 Processed 19/07/2023 050999107 Rambaikol UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-083-001/641
(DUAARI) 		1713009083NRG24130720230130842 13/07/2023 Shripati kol 1713009083WL014853 Shripati kol 00468 UBIN0539741 1326 1326 Processed 19/07/2023 050999107 Shripatikol UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-083-001/641
(DUAARI) 		1713009083NRG24130720230130840 13/07/2023 Shripati kol 1713009083WL014853 Shripati kol 00468 UBIN0539741 884 884 Processed 19/07/2023 050999107 Shripatikol UNION BANK OF INDIA(508500)
SubTotal 6215 6215
29 RAIPUR KARCHULIYAN MP-13-009-021-001/108
(RAURA) 		1713009021NRG24130720230131341 13/07/2023 Mangal din kol 1713009021WL014925 Mangal din kol 00468 UBIN0541711 1326 1326 Processed 19/07/2023 050999107 Mangaldinkol UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-021-001/142
(RAURA) 		1713009021NRG24130720230131347 13/07/2023 Pannalal kol 1713009021WL014925 Pannalal kol 00468 UBIN0541711 6 6 Processed 19/07/2023 050999107 Pannalalkol UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-021-001/506
(RAURA) 		1713009021NRG24130720230131354 13/07/2023 Satyadev kol 1713009021WL014925 Satyadev kol 00468 UBIN0541711 1326 1326 Processed 19/07/2023 050999107 Satyadevkol UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-021-001/85
(RAURA) 		1713009021NRG24130720230131368 13/07/2023 Jankraj 1713009021WL014925 Jankraj 00468 UBIN0541711 6 6 Processed 19/07/2023 050999107 Jankraj AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAIPUR KARCHULIYAN MP-13-009-021-001/94
(RAURA) 		1713009021NRG24130720230131369 13/07/2023 SUNDER LAL KOL 1713009021WL014925 SUNDER LAL KOL 00468 UBIN0541711 6 6 Processed 19/07/2023 050999107 SUNDERLALKOL UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-036-001/63
(BAREHI) 		1713009036NRG24120720230129206 13/07/2023 brijwashi 1713009036WL014588 brijwashi 00468 UBIN0541711 3094 3094 Processed 19/07/2023 050999107 brijwashi UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-036-001/90
(BAREHI) 		1713009036NRG24120720230129204 13/07/2023 Sashi 1713009036WL014587 Sashi 00468 UBIN0541711 3094 3094 Processed 19/07/2023 050999107 Sashi UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-065-001/186
(GORGAON165) 		1713009065NRG24120720230130091 13/07/2023 ramphal 1713009065WL014746 ramphal 00468 UBIN0541711 2652 2652 Processed 19/07/2023 050999107 ramphal UNION BANK OF INDIA(508500)
SubTotal 11510 11510
37 RAIPUR KARCHULIYAN MP-13-009-033-002/159
(PATAUTA) 		1713009033NRG24130720230131322 13/07/2023 Rajaram kevat 1713009033WL014918 Rajaram kevat 00468 UBIN0543748 2873 2873 Processed 19/07/2023 050999107 Rajaramkevat BANK OF INDIA(508505)
38 RAIPUR KARCHULIYAN MP-13-009-033-003/75
(PATAUTA) 		1713009033NRG24130720230131331 13/07/2023 Ramakant Kol 1713009033WL014919 Ramakant Kol 00468 UBIN0543748 2873 2873 Processed 19/07/2023 050999107 RamakantKol UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-083-001/1122-A
(DUAARI) 		1713009083NRG24130720230130847 13/07/2023 Rani bansal 1713009083WL014854 Rani bansal 00468 UBIN0543748 1105 1105 Processed 19/07/2023 050999107 Ranibansal UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-083-001/1160
(DUAARI) 		1713009083NRG24130720230130849 13/07/2023 Geeta saket 1713009083WL014854 Geeta saket 00468 UBIN0543748 150 150 Processed 19/07/2023 050999107 Geetasaket UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-083-001/1160
(DUAARI) 		1713009083NRG24130720230130848 13/07/2023 Vishram saket 1713009083WL014854 Vishram saket 00468 UBIN0543748 150 150 Processed 19/07/2023 050999107 Vishramsaket UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-083-001/1168
(DUAARI) 		1713009083NRG24130720230130851 13/07/2023 Narayan saket 1713009083WL014854 Narayan saket 00468 UBIN0543748 1105 1105 Processed 19/07/2023 050999107 Narayansaket UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-083-001/1168
(DUAARI) 		1713009083NRG24130720230130850 13/07/2023 SAROJ 1713009083WL014854 SAROJ 00468 UBIN0543748 150 150 Processed 19/07/2023 050999107 SAROJ UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-083-001/1177
(DUAARI) 		1713009083NRG24130720230130853 13/07/2023 ANITA DEVI SAKET 1713009083WL014854 ANITA DEVI SAKET 00468 UBIN0543748 150 150 Processed 19/07/2023 050999107 ANITADEVISAKET UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-083-001/1177
(DUAARI) 		1713009083NRG24130720230130852 13/07/2023 RAMAYAN 1713009083WL014854 RAMAYAN 00468 UBIN0543748 150 150 Processed 19/07/2023 050999107 RAMAYAN UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-083-001/1182
(DUAARI) 		1713009083NRG24130720230130854 13/07/2023 DINESH 1713009083WL014854 DINESH 00468 UBIN0543748 150 150 Processed 19/07/2023 050999107 DINESH UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-083-001/1185
(DUAARI) 		1713009083NRG24130720230130855 13/07/2023 Vanshroop saket 1713009083WL014854 Vanshroop saket 00468 UBIN0543748 150 150 Processed 19/07/2023 050999107 Vanshroopsaket UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-083-001/175
(DUAARI) 		1713009083NRG24130720230130816 13/07/2023 Shesh mani patel 1713009083WL014851 Shesh mani patel 00468 UBIN0543748 150 150 Processed 19/07/2023 050999107 Sheshmanipatel UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-083-001/175
(DUAARI) 		1713009083NRG24130720230130814 13/07/2023 Shesh mani patel 1713009083WL014851 Shesh mani patel 00468 UBIN0543748 180 180 Processed 19/07/2023 050999107 Sheshmanipatel UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-083-001/205
(DUAARI) 		1713009083NRG24130720230130821 13/07/2023 keshkali 1713009083WL014851 keshkali 00468 UBIN0543748 150 150 Processed 19/07/2023 050999107 keshkali UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-083-001/205
(DUAARI) 		1713009083NRG24130720230130820 13/07/2023 keshkali 1713009083WL014851 keshkali 00468 UBIN0543748 180 180 Processed 19/07/2023 050999107 keshkali UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-083-001/318
(DUAARI) 		1713009083NRG24130720230130822 13/07/2023 Archana patel 1713009083WL014852 Archana patel 00468 UBIN0543748 180 180 Processed 19/07/2023 050999107 Archanapatel UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-083-001/318
(DUAARI) 		1713009083NRG24130720230130823 13/07/2023 HUBB LAL PATEL 1713009083WL014852 HUBB LAL PATEL 00468 UBIN0543748 180 180 Processed 19/07/2023 050999107 HUBBLALPATEL UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-083-001/345
(DUAARI) 		1713009083NRG24130720230130825 13/07/2023 Shivbalak Rawat 1713009083WL014852 Shivbalak Rawat 00468 UBIN0543748 180 180 Processed 19/07/2023 050999107 ShivbalakRawat AXIS BANK(607153)
55 RAIPUR KARCHULIYAN MP-13-009-083-001/385-A
(DUAARI) 		1713009083NRG24130720230130829 13/07/2023 GAYA PD. VISHWAKARMA 1713009083WL014853 GAYA PD. VISHWAKARMA 00468 UBIN0543748 884 884 Processed 19/07/2023 050999107 GAYAPD.VISHWAKARMA UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-083-001/385-A
(DUAARI) 		1713009083NRG24130720230130828 13/07/2023 GAYA PD. VISHWAKARMA 1713009083WL014853 GAYA PD. VISHWAKARMA 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 GAYAPD.VISHWAKARMA UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-083-001/420
(DUAARI) 		1713009083NRG24130720230130832 13/07/2023 Gopal ji gupta 1713009083WL014853 Gopal ji gupta 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 Gopaljigupta UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-083-001/420
(DUAARI) 		1713009083NRG24130720230130830 13/07/2023 Gopal ji gupta 1713009083WL014853 Gopal ji gupta 00468 UBIN0543748 884 884 Processed 19/07/2023 050999107 Gopaljigupta UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-083-001/420
(DUAARI) 		1713009083NRG24130720230130833 13/07/2023 Vijay laxmi gupta 1713009083WL014853 Vijay laxmi gupta 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 Vijaylaxmigupta UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-083-001/420
(DUAARI) 		1713009083NRG24130720230130831 13/07/2023 Vijay laxmi gupta 1713009083WL014853 Vijay laxmi gupta 00468 UBIN0543748 884 884 Processed 19/07/2023 050999107 Vijaylaxmigupta UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-083-001/521
(DUAARI) 		1713009083NRG24130720230130835 13/07/2023 LALLI SAKET 1713009083WL014853 LALLI SAKET 00468 UBIN0543748 884 884 Processed 19/07/2023 050999107 LALLISAKET UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-083-001/521
(DUAARI) 		1713009083NRG24130720230130834 13/07/2023 LALLI SAKET 1713009083WL014853 LALLI SAKET 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 LALLISAKET UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-083-001/620
(DUAARI) 		1713009083NRG24130720230130837 13/07/2023 Acchelal charmkar 1713009083WL014853 Acchelal charmkar 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 Acchelalcharmkar UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-083-001/620
(DUAARI) 		1713009083NRG24130720230130836 13/07/2023 Acchelal charmkar 1713009083WL014853 Acchelal charmkar 00468 UBIN0543748 884 884 Processed 19/07/2023 050999107 Acchelalcharmkar UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-083-001/651
(DUAARI) 		1713009083NRG24130720230130845 13/07/2023 DUIJI 1713009083WL014853 DUIJI 00468 UBIN0543748 884 884 Processed 19/07/2023 050999107 DUIJI UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-083-001/651
(DUAARI) 		1713009083NRG24130720230130844 13/07/2023 DUIJI 1713009083WL014853 DUIJI 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 DUIJI UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-083-001/860
(DUAARI) 		1713009083NRG24130720230130856 13/07/2023 Gokul Saket 1713009083WL014855 Gokul Saket 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 GokulSaket UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-083-001/860
(DUAARI) 		1713009083NRG24130720230130858 13/07/2023 Gokul Saket 1713009083WL014855 Gokul Saket 00468 UBIN0543748 1105 1105 Processed 19/07/2023 050999107 GokulSaket UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-083-001/860
(DUAARI) 		1713009083NRG24130720230130857 13/07/2023 Rani Saket 1713009083WL014855 Rani Saket 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 RaniSaket UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-083-001/860
(DUAARI) 		1713009083NRG24130720230130859 13/07/2023 Rani Saket 1713009083WL014855 Rani Saket 00468 UBIN0543748 1105 1105 Processed 19/07/2023 050999107 RaniSaket UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-083-001/876
(DUAARI) 		1713009083NRG24130720230130861 13/07/2023 Sunita kol 1713009083WL014855 Sunita kol 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 Sunitakol UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-083-001/876
(DUAARI) 		1713009083NRG24130720230130860 13/07/2023 Sunita kol 1713009083WL014855 Sunita kol 00468 UBIN0543748 1105 1105 Processed 19/07/2023 050999107 Sunitakol UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-083-001/930
(DUAARI) 		1713009083NRG24130720230130862 13/07/2023 MULSAJIWAN 1713009083WL014855 MULSAJIWAN 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 MULSAJIWAN UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-083-001/930
(DUAARI) 		1713009083NRG24130720230130864 13/07/2023 MULSAJIWAN 1713009083WL014855 MULSAJIWAN 00468 UBIN0543748 1105 1105 Processed 19/07/2023 050999107 MULSAJIWAN UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-083-001/960-A
(DUAARI) 		1713009083NRG24130720230130867 13/07/2023 Shiv prasad saket 1713009083WL014855 Shiv prasad saket 00468 UBIN0543748 180 180 Processed 19/07/2023 050999107 Shivprasadsaket UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-083-001/960-A
(DUAARI) 		1713009083NRG24130720230130866 13/07/2023 Shiv prasad saket 1713009083WL014855 Shiv prasad saket 00468 UBIN0543748 150 150 Processed 19/07/2023 050999107 Shivprasadsaket UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-083-001/966
(DUAARI) 		1713009083NRG24130720230130871 13/07/2023 Tulsi das patel 1713009083WL014855 Tulsi das patel 00468 UBIN0543748 1105 1105 Processed 19/07/2023 050999107 Tulsidaspatel UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-083-001/966
(DUAARI) 		1713009083NRG24130720230130870 13/07/2023 Tulsi das patel 1713009083WL014855 Tulsi das patel 00468 UBIN0543748 1105 1105 Processed 19/07/2023 050999107 Tulsidaspatel UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-083-001/966
(DUAARI) 		1713009083NRG24130720230130869 13/07/2023 Tulsi das patel 1713009083WL014855 Tulsi das patel 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 Tulsidaspatel UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-083-001/966
(DUAARI) 		1713009083NRG24130720230130868 13/07/2023 Tulsi das patel 1713009083WL014855 Tulsi das patel 00468 UBIN0543748 1326 1326 Processed 19/07/2023 050999107 Tulsidaspatel UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-085-003/66-A
(ITAR) 		1713009085NRG24130720230131338 13/07/2023 patiya sharma 1713009085WL014922 patiya sharma 00468 UBIN0543748 2652 2652 Processed 19/07/2023 050999107 patiyasharma UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-085-005/33-B
(ITAR) 		1713009085NRG24130720230131340 13/07/2023 gandhi 1713009085WL014924 gandhi 00468 UBIN0543748 2652 2652 Processed 19/07/2023 050999107 gandhi BANK OF INDIA(508505)
83 RAIPUR KARCHULIYAN MP-13-009-085-005/44-A
(ITAR) 		1713009085NRG24130720230131339 13/07/2023 chhotelal saket 1713009085WL014923 chhotelal saket 00468 UBIN0543748 2652 2652 Processed 19/07/2023 050999107 chhotelalsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 46338 46338
84 RAIPUR KARCHULIYAN MP-13-009-011-001/2150-A
(SAGARA) 		1713009011NRG24130720230131203 13/07/2023 Sheela Yadav 1713009011WL014893 Sheela Yadav 00468 UBIN0546640 2652 2652 Processed 19/07/2023 050999107 SheelaYadav UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-016-001/38
(PAHADIYA) 		1713009016NRG24130720230130759 13/07/2023 shailendra 1713009016WL014833 shailendra 00468 UBIN0546640 2860 2860 Processed 19/07/2023 050999107 shailendra UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-016-001/39-A
(PAHADIYA) 		1713009016NRG24130720230130760 13/07/2023 anil tiwari 1713009016WL014833 anil tiwari 00468 UBIN0546640 2860 2860 Processed 19/07/2023 050999107 aniltiwari UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-021-001/140
(RAURA) 		1713009021NRG24130720230131345 13/07/2023 AJAYBHAN KOL 1713009021WL014925 AJAYBHAN KOL 00468 UBIN0546640 6 6 Processed 19/07/2023 050999107 AJAYBHANKOL UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-021-001/141
(RAURA) 		1713009021NRG24130720230131346 13/07/2023 GANESH KOL 1713009021WL014925 GANESH KOL 00468 UBIN0546640 6 6 Processed 19/07/2023 050999107 GANESHKOL UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-021-001/191
(RAURA) 		1713009021NRG24130720230131350 13/07/2023 rambahor kol 1713009021WL014925 rambahor kol 00468 UBIN0546640 1326 1326 Processed 19/07/2023 050999107 rambahorkol UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-021-001/564
(RAURA) 		1713009021NRG24130720230131357 13/07/2023 Rajesh 1713009021WL014925 Rajesh 00468 UBIN0546640 1326 1326 Processed 19/07/2023 050999107 Rajesh UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-021-001/590
(RAURA) 		1713009021NRG24130720230131363 13/07/2023 Achchhe lal 1713009021WL014925 Achchhe lal 00468 UBIN0546640 6 6 Processed 19/07/2023 050999107 Achchhelal UNION BANK OF INDIA(508500)
SubTotal 11042 11042
92 RAIPUR KARCHULIYAN MP-13-009-033-002/167-A
(PATAUTA) 		1713009033NRG24130720230131323 13/07/2023 Rajneesh sen 1713009033WL014918 Rajneesh sen 00468 UBIN0558699 1520 1520 Processed 19/07/2023 050999107 Rajneeshsen UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-083-001/175
(DUAARI) 		1713009083NRG24130720230130815 13/07/2023 VIVEK KUMAR PATEL 1713009083WL014851 VIVEK KUMAR PATEL 00468 UBIN0558699 1326 1326 Processed 19/07/2023 050999107 VIVEKKUMARPATEL BANK OF BARODA(606985)
94 RAIPUR KARCHULIYAN MP-13-009-083-001/175
(DUAARI) 		1713009083NRG24130720230130817 13/07/2023 VIVEK KUMAR PATEL 1713009083WL014851 VIVEK KUMAR PATEL 00468 UBIN0558699 1105 1105 Processed 19/07/2023 050999107 VIVEKKUMARPATEL BANK OF BARODA(606985)
SubTotal 3951 3951
95 RAIPUR KARCHULIYAN MP-13-009-031-001/198
(BUDHIYA) 		1713009031NRG24130720230131492 13/07/2023 Devendra kumar mishra 1713009031WL014953 Devendra kumar mishra 00468 UBIN0561169 1547 1547 Processed 19/07/2023 050999107 Devendrakumarmishra UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-041-004/10
(PALIYA -351) 		1713009041NRG24120720230130331 13/07/2023 bhagwan deen kol 1713009041WL014768 bhagwan deen kol 00468 UBIN0561169 1326 1326 Processed 19/07/2023 050999107 bhagwandeenkol FINCARE SMALL FINANCE BANK LTD(608304)
97 RAIPUR KARCHULIYAN MP-13-009-041-004/10
(PALIYA -351) 		1713009041NRG24120720230130330 13/07/2023 bhagwan deen kol 1713009041WL014768 bhagwan deen kol 00468 UBIN0561169 2210 2210 Processed 19/07/2023 050999107 bhagwandeenkol UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-041-006/429
(PALIYA -351) 		1713009041NRG24120720230130334 13/07/2023 sushil kumar tripathi 1713009041WL014768 sushil kumar tripathi 00468 UBIN0561169 1326 1326 Processed 19/07/2023 050999107 sushilkumartripathi PUNJAB NATIONAL BANK(508568)
99 RAIPUR KARCHULIYAN MP-13-009-042-001/599
(DEVGAON) 		1713009042NRG24120720230130094 13/07/2023 pushpendra patel 1713009042WL014747 pushpendra patel 00468 UBIN0561169 2652 2652 Processed 19/07/2023 050999107 pushpendrapatel UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-045-001/108
(METHAURI) 		1713009045NRG24130720230131423 13/07/2023 Harihar Prasad 1713009045WL014938 Harihar Prasad 00468 UBIN0561169 3094 3094 Processed 19/07/2023 050999107 HariharPrasad UNION BANK OF INDIA(508500)
SubTotal 12155 12155
101 RAIPUR KARCHULIYAN MP-13-009-005-001/62
(BARA) 		1713009005NRG24130720230130517 13/07/2023 sundriya kol 1713009005WL014809 sundriya kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050999107 sundriyakol MADHYANCHAL GRAMIN BANK(607232)
102 RAIPUR KARCHULIYAN MP-13-009-007-001/33
(TIKURI) 		1713009005NRG24130720230130518 13/07/2023 Saroj Tiwari 1713009005WL014809 Saroj Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050999107 SarojTiwari MADHYANCHAL GRAMIN BANK(607232)
103 RAIPUR KARCHULIYAN MP-13-009-021-001/119
(RAURA) 		1713009021NRG24130720230131342 13/07/2023 Hiralal 1713009021WL014925 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999107 Hiralal MADHYANCHAL GRAMIN BANK(607232)
104 RAIPUR KARCHULIYAN MP-13-009-021-001/149
(RAURA) 		1713009021NRG24130720230131349 13/07/2023 Rajbhan 1713009021WL014925 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999107 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
105 RAIPUR KARCHULIYAN MP-13-009-021-001/291
(RAURA) 		1713009021NRG24130720230131352 13/07/2023 ramlal kotvar 1713009021WL014925 ramlal kotvar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999107 ramlalkotvar MADHYANCHAL GRAMIN BANK(607232)
106 RAIPUR KARCHULIYAN MP-13-009-021-001/313
(RAURA) 		1713009021NRG24130720230131353 13/07/2023 Sukhlal kol 1713009021WL014925 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999107 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
107 RAIPUR KARCHULIYAN MP-13-009-021-001/563
(RAURA) 		1713009021NRG24130720230131356 13/07/2023 Anju 1713009021WL014925 Anju 00602 SBIN0RRMBGB 6 6 Processed 19/07/2023 050999107 Anju UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-021-001/563
(RAURA) 		1713009021NRG24130720230131355 13/07/2023 Rajesh kol 1713009021WL014925 Rajesh kol 00602 SBIN0RRMBGB 6 6 Processed 19/07/2023 050999107 Rajeshkol UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-021-001/564
(RAURA) 		1713009021NRG24130720230131358 13/07/2023 Shanti 1713009021WL014925 Shanti 00602 SBIN0RRMBGB 6 6 Processed 19/07/2023 050999107 Shanti UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-021-001/565
(RAURA) 		1713009021NRG24130720230131360 13/07/2023 Shushila 1713009021WL014925 Shushila 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999107 Shushila UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-021-001/569
(RAURA) 		1713009021NRG24130720230131362 13/07/2023 Shila 1713009021WL014925 Shila 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999107 Shila UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-021-001/602
(RAURA) 		1713009021NRG24130720230131365 13/07/2023 Ravendra 1713009021WL014925 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999107 Ravendra MADHYANCHAL GRAMIN BANK(607232)
113 RAIPUR KARCHULIYAN MP-13-009-031-001/155
(BUDHIYA) 		1713009031NRG24130720230131490 13/07/2023 suneeta sen 1713009031WL014953 suneeta sen 00602 SBIN0RRMBGB 427 427 Processed 19/07/2023 050999107 suneetasen MADHYANCHAL GRAMIN BANK(607232)
114 RAIPUR KARCHULIYAN MP-13-009-031-001/197
(BUDHIYA) 		1713009031NRG24130720230131491 13/07/2023 Chandrawati tiwari 1713009031WL014953 Chandrawati tiwari 00602 SBIN0RRMBGB 427 427 Processed 19/07/2023 050999107 Chandrawatitiwari UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-033-002/159-A
(PATAUTA) 		1713009033NRG24130720230131315 13/07/2023 kailash kewat 1713009033WL014917 kailash kewat 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999107 kailashkewat MADHYANCHAL GRAMIN BANK(607232)
116 RAIPUR KARCHULIYAN MP-13-009-033-002/223
(PATAUTA) 		1713009033NRG24130720230131326 13/07/2023 bharat lal chaurasiya 1713009033WL014919 bharat lal chaurasiya 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999107 bharatlalchaurasiya MADHYANCHAL GRAMIN BANK(607232)
117 RAIPUR KARCHULIYAN MP-13-009-033-002/272
(PATAUTA) 		1713009033NRG24130720230131324 13/07/2023 suryavali chaurasiya 1713009033WL014918 suryavali chaurasiya 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999107 suryavalichaurasiya MADHYANCHAL GRAMIN BANK(607232)
118 RAIPUR KARCHULIYAN MP-13-009-033-002/344
(PATAUTA) 		1713009033NRG24130720230131317 13/07/2023 SITA RAM KEWAT 1713009033WL014917 SITA RAM KEWAT 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999107 SITARAMKEWAT BANK OF INDIA(508505)
119 RAIPUR KARCHULIYAN MP-13-009-033-002/62-A
(PATAUTA) 		1713009033NRG24130720230131319 13/07/2023 raj kumar singh 1713009033WL014917 raj kumar singh 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999107 rajkumarsingh BANK OF INDIA(508505)
120 RAIPUR KARCHULIYAN MP-13-009-033-002/67-A
(PATAUTA) 		1713009033NRG24130720230131320 13/07/2023 Uma Kevat 1713009033WL014917 Uma Kevat 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999107 UmaKevat MADHYANCHAL GRAMIN BANK(607232)
121 RAIPUR KARCHULIYAN MP-13-009-033-002/8-B
(PATAUTA) 		1713009033NRG24130720230131325 13/07/2023 Ramshiromani chaurasiya 1713009033WL014918 Ramshiromani chaurasiya 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050999107 Ramshiromanichaurasiya BANK OF INDIA(508505)
122 RAIPUR KARCHULIYAN MP-13-009-036-001/90-A
(BAREHI) 		1713009036NRG24120720230129205 13/07/2023 Umesh kol 1713009036WL014587 Umesh kol 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050999107 Umeshkol STATE BANK OF INDIA(508548)
123 RAIPUR KARCHULIYAN MP-13-009-039-001/291
(UMARI) 		1713009039NRG24130720230130361 13/07/2023 Bharat 1713009039WL014776 Bharat 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050999107 Bharat MADHYANCHAL GRAMIN BANK(607232)
124 RAIPUR KARCHULIYAN MP-13-009-040-003/435-D
(PALIYA -350) 		1713009040NRG24130720230130377 13/07/2023 NIRMALA PATEL 1713009040WL014778 NIRMALA PATEL 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050999107 NIRMALAPATEL MADHYANCHAL GRAMIN BANK(607232)
125 RAIPUR KARCHULIYAN MP-13-009-044-001/194
(DELHI) 		1713009044NRG24130720230130416 13/07/2023 AYODHEYA 1713009044WL014788 AYODHEYA 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050999107 AYODHEYA UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-045-001/425-B
(METHAURI) 		1713009045NRG24130720230131431 13/07/2023 MUNAUWAR ALEE 1713009045WL014939 MUNAUWAR ALEE 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050999107 MUNAUWARALEE MADHYANCHAL GRAMIN BANK(607232)
127 RAIPUR KARCHULIYAN MP-13-009-045-003/111-B
(METHAURI) 		1713009045NRG24130720230131427 13/07/2023 aman kumar 1713009045WL014938 aman kumar 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050999107 amankumar MADHYANCHAL GRAMIN BANK(607232)
128 RAIPUR KARCHULIYAN MP-13-009-056-001/104-B
(PALIYA 352) 		1713009056NRG24130720230131378 13/07/2023 RAJKUMARI RAJBAHORE NAMDEV 1713009056WL014930 RAJKUMARI RAJBAHORE NAMDEV 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050999107 RAJKUMARIRAJBAHORENAMDEV INDIAN BANK(607105)
129 RAIPUR KARCHULIYAN MP-13-009-056-001/91
(PALIYA 352) 		1713009056NRG24130720230131379 13/07/2023 Harisharan Namdev 1713009056WL014930 Harisharan Namdev 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050999107 HarisharanNamdev MADHYANCHAL GRAMIN BANK(607232)
130 RAIPUR KARCHULIYAN MP-13-009-067-001/55-A
(NARRAHA) 		1713009067NRG24120720230130269 13/07/2023 kamleswar shukla 1713009067WL014761 kamleswar shukla 00602 SBIN0RRMBGB 1989 1989 Processed 19/07/2023 050999107 kamleswarshukla MADHYANCHAL GRAMIN BANK(607232)
131 RAIPUR KARCHULIYAN MP-13-009-067-002/219-A
(NARRAHA) 		1713009067NRG24120720230130270 13/07/2023 Kaushal saket 1713009067WL014761 Kaushal saket 00602 SBIN0RRMBGB 1989 1989 Processed 19/07/2023 050999107 Kaushalsaket UNION BANK OF INDIA(508500)
SubTotal 57006 57006
Total 191517 191517

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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_130723APB_FTO_166070 Bank of India BKID0009441 REWA 10519
2 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Indian Bank IDIB000M609 Mangawa 15028
3 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 State Bank of India SBIN0004667 REWA CITY 3094
4 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 State Bank of India SBIN0016745 Raghurajgarh 2268
5 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 State Bank of India SBIN0016746 MANGAWAN 4420
6 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 State Bank of India SBIN0016746 MANGAWAN, REWA 5540
7 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 State Bank of India SBIN0016747 Gurh 2431
8 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Union Bank of India UBIN0539741 MANIKWAR 6215
9 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 11510
10 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Union Bank of India UBIN0543748 DWARI 46338
11 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Union Bank of India UBIN0546640 SAGRA 11042
12 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3951
13 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Union Bank of India UBIN0561169 MANGANWAN 12155
14 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
15 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 11492
16 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8619
17 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 9724
18 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3978
19 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2652
20 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 9485
21 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166070 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 7962

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