Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_050923APB_FTO_251545
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 KARELI MP-34-006-002-001/845
(BAMHANI) 		1734006000NRG24050920230138592 05/09/2023 AJAYPAL 1734006WL016903 AJAYPAL 00045 BARB0KARNAR 3094 3094 Processed 18/09/2023 180226672 AJAYPAL BANK OF BARODA(606985)
2 KARELI MP-34-006-002-001/845
(BAMHANI) 		1734006000NRG24050920230138591 05/09/2023 sonu 1734006WL016903 sonu 00045 BARB0KARNAR 3094 3094 Processed 18/09/2023 180226672 sonu BANK OF BARODA(606985)
3 KARELI MP-34-006-005-001/662
(KHAMARIYA (R)) 		1734006000NRG24050920230138617 05/09/2023 LOKESH CHOUDHARY 1734006WL016910 LOKESH CHOUDHARY 00045 BARB0KARNAR 3094 3094 Processed 18/09/2023 180226672 LOKESHCHOUDHARY BANK OF BARODA(606985)
SubTotal 9282 9282
4 KARELI MP-34-006-060-001/10024
(KUMHADI) 		1734006000NRG24030920230137443 05/09/2023 Jamana Prasad 1734006WL016663 Jamana Prasad 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 JamanaPrasad BANK OF BARODA(606985)
5 KARELI MP-34-006-060-001/10024
(KUMHADI) 		1734006000NRG24030920230137444 05/09/2023 Narbadi Bai 1734006WL016663 Narbadi Bai 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 NarbadiBai BANK OF BARODA(606985)
6 KARELI MP-34-006-060-001/10054
(KUMHADI) 		1734006000NRG24030920230137452 05/09/2023 Ishwari Lodhi 1734006WL016663 Ishwari Lodhi 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 IshwariLodhi INDUSIND BANK(607189)
7 KARELI MP-34-006-060-001/10054
(KUMHADI) 		1734006000NRG24030920230137451 05/09/2023 Tek Singh Lodhi 1734006WL016663 Tek Singh Lodhi 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 TekSinghLodhi STATE BANK OF INDIA(508548)
8 KARELI MP-34-006-060-001/10071
(KUMHADI) 		1734006000NRG24030920230137453 05/09/2023 Ramji 1734006WL016663 Ramji 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 Ramji JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 KARELI MP-34-006-060-001/10071
(KUMHADI) 		1734006000NRG24030920230137454 05/09/2023 Sangita Bai Lodhi 1734006WL016663 Sangita Bai Lodhi 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 SangitaBaiLodhi BANK OF BARODA(606985)
10 KARELI MP-34-006-060-001/10072
(KUMHADI) 		1734006000NRG24030920230137456 05/09/2023 Deepa Lodhi 1734006WL016663 Deepa Lodhi 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 DeepaLodhi BANK OF BARODA(606985)
11 KARELI MP-34-006-060-001/10073
(KUMHADI) 		1734006000NRG24030920230137457 05/09/2023 Chandan Singh Patel 1734006WL016663 Chandan Singh Patel 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 ChandanSinghPatel BANK OF INDIA(508505)
12 KARELI MP-34-006-060-001/10073
(KUMHADI) 		1734006000NRG24030920230137458 05/09/2023 Gomati Patel 1734006WL016663 Gomati Patel 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 GomatiPatel BANK OF BARODA(606985)
13 KARELI MP-34-006-060-001/10073
(KUMHADI) 		1734006000NRG24030920230137459 05/09/2023 Munni Bai 1734006WL016663 Munni Bai 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 MunniBai BANK OF BARODA(606985)
14 KARELI MP-34-006-060-001/10074
(KUMHADI) 		1734006000NRG24030920230137461 05/09/2023 Jyoti Patel 1734006WL016663 Jyoti Patel 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 JyotiPatel UCO BANK(607066)
15 KARELI MP-34-006-060-001/10074
(KUMHADI) 		1734006000NRG24030920230137460 05/09/2023 Sharda Bai Lodhi 1734006WL016663 Sharda Bai Lodhi 00045 BARB0NARSIM 1547 1547 Processed 18/09/2023 180226672 ShardaBaiLodhi BANK OF BARODA(606985)
16 KARELI MP-34-006-060-001/1021-A
(KUMHADI) 		1734006000NRG24050920230138648 05/09/2023 Durga Bai 1734006WL016921 Durga Bai 00045 BARB0NARSIM 3315 3315 Processed 18/09/2023 180226672 DurgaBai HDFC BANK LTD(607152)
17 KARELI MP-34-006-060-001/1021-A
(KUMHADI) 		1734006000NRG24050920230138647 05/09/2023 Santosh 1734006WL016921 Santosh 00045 BARB0NARSIM 3315 3315 Processed 18/09/2023 180226672 Santosh BANK OF BARODA(606985)
18 KARELI MP-34-006-060-001/1027-B
(KUMHADI) 		1734006000NRG24050920230138649 05/09/2023 Hakka Malah 1734006WL016921 Hakka Malah 00045 BARB0NARSIM 3315 3315 Processed 18/09/2023 180226672 HakkaMalah NARMADA JHABUA GRAMIN BANK(508515)
19 KARELI MP-34-006-060-001/1027-B
(KUMHADI) 		1734006000NRG24050920230138650 05/09/2023 Munni Bai 1734006WL016921 Munni Bai 00045 BARB0NARSIM 3315 3315 Processed 18/09/2023 180226672 MunniBai BANK OF BARODA(606985)
20 KARELI MP-34-006-062-002/399
(BASEDI) 		1734006000NRG24050920230138600 05/09/2023 Phoola Malah 1734006WL016904 Phoola Malah 00045 BARB0NARSIM 1989 1989 Processed 18/09/2023 180226672 PhoolaMalah BANK OF BARODA(606985)
21 KARELI MP-34-006-064-001/393
(MACHAMAU) 		1734006000NRG24040920230137749 05/09/2023 MAMTA BAI 1734006WL016725 MAMTA BAI 00045 BARB0NARSIM 1326 1326 Processed 18/09/2023 180226672 MAMTABAI BANK OF BARODA(606985)
SubTotal 35139 35139
22 KARELI MP-34-006-064-001/394
(MACHAMAU) 		1734006000NRG24040920230137750 05/09/2023 NEERAJ PATEL 1734006WL016725 NEERAJ PATEL 00048 BKID0009436 1326 1326 Processed 18/09/2023 180226672 NEERAJPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 KARELI MP-34-006-028-001/419
(KODSA) 		1734006000NRG24050920230138646 05/09/2023 Priti Bai Thakur 1734006WL016920 Priti Bai Thakur 00048 BKID0009438 3094 3094 Processed 18/09/2023 180226672 PritiBaiThakur CENTRAL BANK OF INDIA(607115)
24 KARELI MP-34-006-064-001/117
(MACHAMAU) 		1734006000NRG24040920230137738 05/09/2023 LAXMAN 1734006WL016725 LAXMAN 00048 BKID0009438 1326 1326 Processed 18/09/2023 180226672 LAXMAN BANK OF INDIA(508505)
25 KARELI MP-34-006-064-001/117
(MACHAMAU) 		1734006000NRG24040920230137739 05/09/2023 VINITA BAI 1734006WL016725 VINITA BAI 00048 BKID0009438 1326 1326 Processed 18/09/2023 180226672 VINITABAI BANK OF INDIA(508505)
26 KARELI MP-34-006-064-001/136
(MACHAMAU) 		1734006000NRG24040920230137740 05/09/2023 chanda bai 1734006WL016725 chanda bai 00048 BKID0009438 1326 1326 Processed 18/09/2023 180226672 chandabai BANK OF INDIA(508505)
27 KARELI MP-34-006-064-001/194
(MACHAMAU) 		1734006000NRG24040920230137742 05/09/2023 NEELU BAI 1734006WL016725 NEELU BAI 00048 BKID0009438 1326 1326 Processed 18/09/2023 180226672 NEELUBAI BANK OF INDIA(508505)
28 KARELI MP-34-006-064-001/211
(MACHAMAU) 		1734006000NRG24040920230137743 05/09/2023 mango baii 1734006WL016725 mango baii 00048 BKID0009438 1326 1326 Processed 18/09/2023 180226672 mangobaii INDUSIND BANK(607189)
29 KARELI MP-34-006-064-001/249
(MACHAMAU) 		1734006000NRG24040920230137745 05/09/2023 ARVIND MEHARA 1734006WL016725 ARVIND MEHARA 00048 BKID0009438 1326 1326 Processed 18/09/2023 180226672 ARVINDMEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARELI MP-34-006-064-001/251
(MACHAMAU) 		1734006000NRG24040920230137747 05/09/2023 savita bai 1734006WL016725 savita bai 00048 BKID0009438 1326 1326 Processed 18/09/2023 180226672 savitabai BANK OF INDIA(508505)
31 KARELI MP-34-006-064-001/267
(MACHAMAU) 		1734006000NRG24040920230137748 05/09/2023 Droptee bai 1734006WL016725 Droptee bai 00048 BKID0009438 1326 1326 Processed 18/09/2023 180226672 Dropteebai BANK OF INDIA(508505)
SubTotal 13702 13702
32 KARELI MP-34-006-040-001/236
(AMEHTA) 		1734006040NRG24030920230137428 05/09/2023 bhupendra singh kurmi 1734006040WL016660 bhupendra singh kurmi 00078 CNRB0006074 1326 1326 Processed 18/09/2023 180226672 bhupendrasinghkurmi UNION BANK OF INDIA(508500)
33 KARELI MP-34-006-040-001/74-A
(AMEHTA) 		1734006040NRG24030920230137431 05/09/2023 rajendra mehra 1734006040WL016660 rajendra mehra 00078 CNRB0006074 1326 1326 Processed 18/09/2023 180226672 rajendramehra CENTRAL BANK OF INDIA(607115)
34 KARELI MP-34-006-040-001/86-A
(AMEHTA) 		1734006040NRG24030920230137433 05/09/2023 RAMPRAKASH PATEL 1734006040WL016660 RAMPRAKASH PATEL 00078 CNRB0006074 1326 1326 Processed 18/09/2023 180226672 RAMPRAKASHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
35 KARELI MP-34-006-011-001/329
(SARSALA) 		1734006000NRG24050920230138691 05/09/2023 nidhi 1734006WL016928 nidhi 00089 CBIN0280749 3094 3094 Processed 18/09/2023 180226672 nidhi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
36 KARELI MP-34-006-011-001/434
(SARSALA) 		1734006000NRG24050920230138693 05/09/2023 DURGA 1734006WL016928 DURGA 00089 CBIN0281005 2652 2652 Processed 18/09/2023 180226672 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
37 KARELI MP-34-006-011-001/620
(SARSALA) 		1734006000NRG24050920230138694 05/09/2023 Kalpana 1734006WL016928 Kalpana 00089 CBIN0281005 3094 3094 Processed 18/09/2023 180226672 Kalpana UNION BANK OF INDIA(508500)
38 KARELI MP-34-006-029-001/287
(RANKAI) 		1734006000NRG24050920230138699 05/09/2023 MOHD SARIF 1734006WL016929 MOHD SARIF 00089 CBIN0281005 2652 2652 Processed 18/09/2023 180226672 MOHDSARIF CENTRAL BANK OF INDIA(607115)
39 KARELI MP-34-006-029-001/287
(RANKAI) 		1734006000NRG24050920230138698 05/09/2023 SHAYRA BEE 1734006WL016929 SHAYRA BEE 00089 CBIN0281005 2652 2652 Processed 18/09/2023 180226672 SHAYRABEE CENTRAL BANK OF INDIA(607115)
40 KARELI MP-34-006-062-001/326-A
(BASEDI) 		1734006000NRG24050920230138601 05/09/2023 Leedhar Dhanak 1734006WL016905 Leedhar Dhanak 00089 CBIN0281005 3094 3094 Processed 18/09/2023 180226672 LeedharDhanak CENTRAL BANK OF INDIA(607115)
41 KARELI MP-34-006-062-001/326-A
(BASEDI) 		1734006000NRG24050920230138602 05/09/2023 Suman Bai 1734006WL016905 Suman Bai 00089 CBIN0281005 3094 3094 Processed 18/09/2023 180226672 SumanBai STATE BANK OF INDIA(508548)
42 KARELI MP-34-006-062-002/22
(BASEDI) 		1734006000NRG24050920230138597 05/09/2023 bhagvandas 1734006WL016904 bhagvandas 00089 CBIN0281005 1989 1989 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KARELI MP-34-006-062-002/378
(BASEDI) 		1734006000NRG24050920230138598 05/09/2023 SHYAMLAL GOUND 1734006WL016904 SHYAMLAL GOUND 00089 CBIN0281005 1105 1105 Processed 18/09/2023 180226672 SHYAMLALGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
44 KARELI MP-34-006-011-001/331
(SARSALA) 		1734006000NRG24050920230138692 05/09/2023 malti 1734006WL016928 malti 00089 CBIN0284859 3094 3094 Processed 18/09/2023 180226672 malti JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 KARELI MP-34-006-011-001/626
(SARSALA) 		1734006000NRG24050920230138695 05/09/2023 Dayal Yadav 1734006WL016928 Dayal Yadav 00089 CBIN0284859 3094 3094 Processed 18/09/2023 180226672 DayalYadav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 KARELI MP-34-006-011-001/626
(SARSALA) 		1734006000NRG24050920230138696 05/09/2023 LEELA BAI 1734006WL016928 LEELA BAI 00089 CBIN0284859 3094 3094 Processed 18/09/2023 180226672 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 KARELI MP-34-006-011-001/626
(SARSALA) 		1734006000NRG24050920230138697 05/09/2023 RAM JI 1734006WL016928 RAM JI 00089 CBIN0284859 3094 3094 Processed 18/09/2023 180226672 RAMJI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 12376 12376
48 KARELI MP-34-006-040-001/236
(AMEHTA) 		1734006040NRG24030920230137429 05/09/2023 shashi bai patel 1734006040WL016660 shashi bai patel 00176 IDIB000K597 1326 1326 Processed 18/09/2023 180226672 shashibaipatel INDIAN BANK(607105)
SubTotal 1326 1326
49 KARELI MP-34-006-005-001/662
(KHAMARIYA (R)) 		1734006000NRG24050920230138615 05/09/2023 DASHODA BAI 1734006WL016910 DASHODA BAI 00354 PUNB0272000 3094 3094 Processed 18/09/2023 180226672 DASHODABAI PUNJAB NATIONAL BANK(508568)
50 KARELI MP-34-006-005-001/673
(KHAMARIYA (R)) 		1734006000NRG24050920230138618 05/09/2023 MOTILAL 1734006WL016910 MOTILAL 00354 PUNB0272000 3094 3094 Processed 18/09/2023 180226672 MOTILAL PUNJAB NATIONAL BANK(508568)
51 KARELI MP-34-006-007-001/240
(KUMHRODA) 		1734006000NRG24050920230138652 05/09/2023 maya bai 1734006WL016922 maya bai 00354 PUNB0272000 1547 1547 Processed 18/09/2023 180226672 mayabai NARMADA JHABUA GRAMIN BANK(508515)
52 KARELI MP-34-006-007-002/863
(KUMHRODA) 		1734006000NRG24050920230138659 05/09/2023 ajuddhi bai 1734006WL016922 ajuddhi bai 00354 PUNB0272000 1547 1547 Processed 18/09/2023 180226672 ajuddhibai BANK OF BARODA(606985)
53 KARELI MP-34-006-007-002/863
(KUMHRODA) 		1734006000NRG24050920230138658 05/09/2023 kunjilal 1734006WL016922 kunjilal 00354 PUNB0272000 1547 1547 Processed 18/09/2023 180226672 kunjilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 KARELI MP-34-006-056-003/83
(GWARI KALAN) 		1734006000NRG24050920230138605 05/09/2023 LAKHAN 1734006WL016907 LAKHAN 00354 PUNB0272000 3094 3094 Processed 18/09/2023 180226672 LAKHAN STATE BANK OF INDIA(508548)
55 KARELI MP-34-006-056-003/83
(GWARI KALAN) 		1734006000NRG24050920230138606 05/09/2023 MAYA 1734006WL016907 MAYA 00354 PUNB0272000 3094 3094 Processed 18/09/2023 180226672 MAYA STATE BANK OF INDIA(508548)
SubTotal 17017 17017
56 KARELI MP-34-006-038-001/805-D
(BADHWAR) 		1734006000NRG24050920230138779 05/09/2023 PUSHPA 1734006WL016939 PUSHPA 00354 PUNB0642200 221 221 Processed 18/09/2023 180226672 PUSHPA PUNJAB NATIONAL BANK(508568)
57 KARELI MP-34-006-038-001/991-A
(BADHWAR) 		1734006000NRG24050920230138784 05/09/2023 MUKESH 1734006WL016939 MUKESH 00354 PUNB0642200 663 663 Processed 18/09/2023 180226672 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARELI MP-34-006-040-001/176
(AMEHTA) 		1734006040NRG24030920230137426 05/09/2023 savita yadav 1734006040WL016660 savita yadav 00354 PUNB0642200 1326 1326 Processed 18/09/2023 180226672 savitayadav PUNJAB NATIONAL BANK(508568)
59 KARELI MP-34-006-040-001/177
(AMEHTA) 		1734006040NRG24030920230137427 05/09/2023 laxman 1734006040WL016660 laxman 00354 PUNB0642200 1326 1326 Processed 18/09/2023 180226672 laxman PUNJAB NATIONAL BANK(508568)
60 KARELI MP-34-006-040-001/80
(AMEHTA) 		1734006040NRG24030920230137432 05/09/2023 dinesh 1734006040WL016660 dinesh 00354 PUNB0642200 1326 1326 Processed 18/09/2023 180226672 dinesh PUNJAB NATIONAL BANK(508568)
61 KARELI MP-34-006-056-003/117
(GWARI KALAN) 		1734006000NRG24030920230137498 05/09/2023 ashok kumar 1734006WL016676 ashok kumar 00354 PUNB0642200 3094 3094 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
62 KARELI MP-34-006-011-001/329
(SARSALA) 		1734006000NRG24050920230138690 05/09/2023 DEVISHARAN 1734006WL016928 DEVISHARAN 00415 SBIN0000436 3094 3094 Processed 18/09/2023 180226672 DEVISHARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
63 KARELI MP-34-006-026-001/155
(DEVAKACHHAR) 		1734006000NRG24050920230138603 05/09/2023 KESHAV 1734006WL016906 KESHAV 00415 SBIN0001833 2431 2431 Processed 18/09/2023 180226672 KESHAV BANK OF BARODA(606985)
SubTotal 2431 2431
64 KARELI MP-34-006-028-001/465
(KODSA) 		1734006000NRG24050920230138643 05/09/2023 sandhya 1734006WL016918 sandhya 00415 SBIN0002860 3094 3094 Processed 18/09/2023 180226672 sandhya STATE BANK OF INDIA(508548)
65 KARELI MP-34-006-048-001/569
(NIWARI) 		1734006000NRG24030920230137504 05/09/2023 sahid 1734006WL016677 sahid 00415 SBIN0002860 3536 3536 Processed 18/09/2023 180226672 sahid STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 KARELI MP-34-006-002-001/1348
(BAMHANI) 		1734006000NRG24050920230138744 05/09/2023 HEERA BAI 1734006WL016935 HEERA BAI 00415 SBIN0006272 3094 3094 Processed 18/09/2023 180226672 HEERABAI BANK OF BARODA(606985)
67 KARELI MP-34-006-002-001/1348
(BAMHANI) 		1734006000NRG24050920230138743 05/09/2023 SUKCHEN 1734006WL016935 SUKCHEN 00415 SBIN0006272 3094 3094 Processed 18/09/2023 180226672 SUKCHEN STATE BANK OF INDIA(508548)
68 KARELI MP-34-006-005-001/662
(KHAMARIYA (R)) 		1734006000NRG24050920230138616 05/09/2023 SANJAY CHOUDHARY 1734006WL016910 SANJAY CHOUDHARY 00415 SBIN0006272 3094 3094 Processed 18/09/2023 180226672 SANJAYCHOUDHARY PUNJAB NATIONAL BANK(508568)
69 KARELI MP-34-006-005-001/662
(KHAMARIYA (R)) 		1734006000NRG24050920230138614 05/09/2023 SHYAMLAL 1734006WL016910 SHYAMLAL 00415 SBIN0006272 3094 3094 Processed 18/09/2023 180226672 SHYAMLAL STATE BANK OF INDIA(508548)
70 KARELI MP-34-006-005-001/673
(KHAMARIYA (R)) 		1734006000NRG24050920230138619 05/09/2023 BHARTI CHOUDHARY 1734006WL016910 BHARTI CHOUDHARY 00415 SBIN0006272 3094 3094 Processed 18/09/2023 180226672 BHARTICHOUDHARY STATE BANK OF INDIA(508548)
71 KARELI MP-34-006-005-001/874
(KHAMARIYA (R)) 		1734006000NRG24050920230138620 05/09/2023 Bhaiyo prasad 1734006WL016910 Bhaiyo prasad 00415 SBIN0006272 3094 3094 Processed 18/09/2023 180226672 Bhaiyoprasad STATE BANK OF INDIA(508548)
72 KARELI MP-34-006-005-001/874
(KHAMARIYA (R)) 		1734006000NRG24050920230138621 05/09/2023 Rambai 1734006WL016910 Rambai 00415 SBIN0006272 3094 3094 Processed 18/09/2023 180226672 Rambai STATE BANK OF INDIA(508548)
73 KARELI MP-34-006-005-001/903
(KHAMARIYA (R)) 		1734006000NRG24050920230138623 05/09/2023 KOUSHALYA 1734006WL016911 KOUSHALYA 00415 SBIN0006272 3094 3094 Processed 18/09/2023 180226672 KOUSHALYA PUNJAB NATIONAL BANK(508568)
74 KARELI MP-34-006-005-001/903
(KHAMARIYA (R)) 		1734006000NRG24050920230138622 05/09/2023 RAMNARAYAN PATEL 1734006WL016911 RAMNARAYAN PATEL 00415 SBIN0006272 3094 3094 Processed 18/09/2023 180226672 RAMNARAYANPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 KARELI MP-34-006-007-001/721
(KUMHRODA) 		1734006000NRG24050920230138653 05/09/2023 RAMESH 1734006WL016922 RAMESH 00415 SBIN0006272 1547 1547 Processed 18/09/2023 180226672 RAMESH UNION BANK OF INDIA(508500)
76 KARELI MP-34-006-007-002/159
(KUMHRODA) 		1734006000NRG24050920230138654 05/09/2023 Sukhdyal 1734006WL016922 Sukhdyal 00415 SBIN0006272 1547 1547 Processed 18/09/2023 180226672 Sukhdyal STATE BANK OF INDIA(508548)
77 KARELI MP-34-006-007-002/76
(KUMHRODA) 		1734006000NRG24050920230138655 05/09/2023 ramkisan 1734006WL016922 ramkisan 00415 SBIN0006272 1547 1547 Processed 18/09/2023 180226672 ramkisan STATE BANK OF INDIA(508548)
78 KARELI MP-34-006-011-001/328
(SARSALA) 		1734006000NRG24050920230138689 05/09/2023 MAHENDRA 1734006WL016928 MAHENDRA 00415 SBIN0006272 2652 2652 Processed 18/09/2023 180226672 MAHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
79 KARELI MP-34-006-060-001/10036
(KUMHADI) 		1734006000NRG24030920230137446 05/09/2023 Sandhya Lodhi 1734006WL016663 Sandhya Lodhi 00462 UCBA0001391 1547 1547 Processed 18/09/2023 180226672 SandhyaLodhi UCO BANK(607066)
SubTotal 1547 1547
80 KARELI MP-34-006-039-001/2119
(MOHAD) 		1734006000NRG24050920230138683 05/09/2023 kadorilal viswakarma 1734006WL016925 kadorilal viswakarma 00468 UBIN0541851 3094 3094 Processed 18/09/2023 180226672 kadorilalviswakarma UNION BANK OF INDIA(508500)
81 KARELI MP-34-006-048-001/738
(NIWARI) 		1734006000NRG24050920230138168 05/09/2023 buddhsingh 1734006WL016805 buddhsingh 00468 UBIN0541851 1989 1989 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KARELI MP-34-006-056-003/114
(GWARI KALAN) 		1734006000NRG24050920230138612 05/09/2023 ARCHANA 1734006WL016909 ARCHANA 00468 UBIN0541851 3094 3094 Processed 18/09/2023 180226672 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
83 KARELI MP-34-006-056-003/114
(GWARI KALAN) 		1734006000NRG24050920230138613 05/09/2023 BHARAT 1734006WL016909 BHARAT 00468 UBIN0541851 3094 3094 Processed 18/09/2023 180226672 BHARAT UNION BANK OF INDIA(508500)
84 KARELI MP-34-006-056-003/227
(GWARI KALAN) 		1734006000NRG24050920230138164 05/09/2023 ANIKET MEHRA 1734006WL016804 ANIKET MEHRA 00468 UBIN0541851 3094 3094 Processed 18/09/2023 180226672 ANIKETMEHRA UNION BANK OF INDIA(508500)
85 KARELI MP-34-006-056-003/227
(GWARI KALAN) 		1734006000NRG24050920230138165 05/09/2023 ASHISH MEHRA 1734006WL016804 ASHISH MEHRA 00468 UBIN0541851 3094 3094 Processed 18/09/2023 180226672 ASHISHMEHRA UNION BANK OF INDIA(508500)
86 KARELI MP-34-006-056-003/227
(GWARI KALAN) 		1734006000NRG24050920230138162 05/09/2023 PRAHLAD MEHRA 1734006WL016804 PRAHLAD MEHRA 00468 UBIN0541851 3094 3094 Processed 18/09/2023 180226672 PRAHLADMEHRA STATE BANK OF INDIA(508548)
87 KARELI MP-34-006-056-004/2-A
(GWARI KALAN) 		1734006000NRG24030920230137503 05/09/2023 archna kachhi 1734006WL016676 archna kachhi 00468 UBIN0541851 3094 3094 Processed 18/09/2023 180226672 archnakachhi UNION BANK OF INDIA(508500)
88 KARELI MP-34-006-056-004/2-A
(GWARI KALAN) 		1734006000NRG24030920230137502 05/09/2023 MIHILAL PATEL 1734006WL016676 MIHILAL PATEL 00468 UBIN0541851 3094 3094 Processed 18/09/2023 180226672 MIHILALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARELI MP-34-006-056-005/104
(GWARI KALAN) 		1734006000NRG24050920230138531 05/09/2023 Kunjkuvar kourav 1734006WL016882 Kunjkuvar kourav 00468 UBIN0541851 3094 3094 Processed 18/09/2023 180226672 Kunjkuvarkourav UNION BANK OF INDIA(508500)
90 KARELI MP-34-006-056-005/104
(GWARI KALAN) 		1734006000NRG24050920230138532 05/09/2023 parshottam 1734006WL016882 parshottam 00468 UBIN0541851 3094 3094 Processed 18/09/2023 180226672 parshottam STATE BANK OF INDIA(508548)
91 KARELI MP-34-006-057-002/1154
(NAYA KHEDA) 		1734006000NRG24050920230138685 05/09/2023 Gyanvati Thakur 1734006WL016926 Gyanvati Thakur 00468 UBIN0541851 1547 1547 Processed 18/09/2023 180226672 GyanvatiThakur UNION BANK OF INDIA(508500)
92 KARELI MP-34-006-057-002/1154
(NAYA KHEDA) 		1734006000NRG24050920230138684 05/09/2023 rampyari 1734006WL016926 rampyari 00468 UBIN0541851 1547 1547 Processed 18/09/2023 180226672 rampyari UNION BANK OF INDIA(508500)
93 KARELI MP-34-006-057-002/1179
(NAYA KHEDA) 		1734006000NRG24050920230138686 05/09/2023 jandel singh 1734006WL016926 jandel singh 00468 UBIN0541851 1547 1547 Processed 18/09/2023 180226672 jandelsingh UNION BANK OF INDIA(508500)
SubTotal 37570 37570
94 KARELI MP-34-006-002-002/1233
(BAMHANI) 		1734006000NRG24050920230138746 05/09/2023 JYOTI GOUND 1734006WL016935 JYOTI GOUND 00468 UBIN0542270 3094 3094 Processed 18/09/2023 180226672 JYOTIGOUND STATE BANK OF INDIA(508548)
95 KARELI MP-34-006-002-002/1233
(BAMHANI) 		1734006000NRG24050920230138745 05/09/2023 RAJENDRA GOUND 1734006WL016935 RAJENDRA GOUND 00468 UBIN0542270 3094 3094 Processed 18/09/2023 180226672 RAJENDRAGOUND UNION BANK OF INDIA(508500)
96 KARELI MP-34-006-007-002/837
(KUMHRODA) 		1734006000NRG24050920230138656 05/09/2023 Mohan khangar 1734006WL016922 Mohan khangar 00468 UBIN0542270 221 221 Processed 18/09/2023 180226672 Mohankhangar STATE BANK OF INDIA(508548)
97 KARELI MP-34-006-007-002/837
(KUMHRODA) 		1734006000NRG24050920230138657 05/09/2023 Rajni 1734006WL016922 Rajni 00468 UBIN0542270 221 221 Processed 18/09/2023 180226672 Rajni BANK OF BARODA(606985)
98 KARELI MP-34-006-007-002/852
(KUMHRODA) 		1734006000NRG24050920230138680 05/09/2023 keval singh 1734006WL016924 keval singh 00468 UBIN0542270 1547 1547 Processed 18/09/2023 180226672 kevalsingh UNION BANK OF INDIA(508500)
99 KARELI MP-34-006-008-001/101
(BEETALI) 		1734006000NRG24050920230138769 05/09/2023 Pooja bai gond 1734006WL016938 Pooja bai gond 00468 UBIN0542270 221 221 Processed 18/09/2023 180226672 Poojabaigond UNION BANK OF INDIA(508500)
100 KARELI MP-34-006-008-001/30
(BEETALI) 		1734006000NRG24050920230138771 05/09/2023 Sarla 1734006WL016938 Sarla 00468 UBIN0542270 221 221 Processed 18/09/2023 180226672 Sarla UNION BANK OF INDIA(508500)
101 KARELI MP-34-006-008-001/30
(BEETALI) 		1734006000NRG24050920230138772 05/09/2023 SUNDER LAL GOUND 1734006WL016938 SUNDER LAL GOUND 00468 UBIN0542270 221 221 Processed 18/09/2023 180226672 SUNDERLALGOUND UNION BANK OF INDIA(508500)
102 KARELI MP-34-006-008-001/30
(BEETALI) 		1734006000NRG24050920230138770 05/09/2023 Vishram 1734006WL016938 Vishram 00468 UBIN0542270 221 221 Processed 18/09/2023 180226672 Vishram UNION BANK OF INDIA(508500)
103 KARELI MP-34-006-008-001/348
(BEETALI) 		1734006000NRG24050920230138774 05/09/2023 RUKMANI NAMDEV 1734006WL016938 RUKMANI NAMDEV 00468 UBIN0542270 221 221 Processed 18/09/2023 180226672 RUKMANINAMDEV UNION BANK OF INDIA(508500)
104 KARELI MP-34-006-008-001/438
(BEETALI) 		1734006000NRG24050920230138775 05/09/2023 durgesh chamar 1734006WL016938 durgesh chamar 00468 UBIN0542270 221 221 Processed 18/09/2023 180226672 durgeshchamar UNION BANK OF INDIA(508500)
105 KARELI MP-34-006-013-001/447
(MIDHALI) 		1734006000NRG24050920230138480 05/09/2023 MAHESH KOL 1734006WL016875 MAHESH KOL 00468 UBIN0542270 3094 3094 Processed 18/09/2023 180226672 MAHESHKOL UNION BANK OF INDIA(508500)
SubTotal 12597 12597
106 KARELI MP-34-006-026-001/727
(DEVAKACHHAR) 		1734006000NRG24050920230138604 05/09/2023 pinki 1734006WL016906 pinki 00468 UBIN0544787 884 884 Processed 18/09/2023 180226672 pinki UNION BANK OF INDIA(508500)
107 KARELI MP-34-006-040-001/72-B
(AMEHTA) 		1734006040NRG24030920230137430 05/09/2023 sewakram 1734006040WL016660 sewakram 00468 UBIN0544787 1326 1326 Processed 18/09/2023 180226672 sewakram PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
108 KARELI MP-34-006-062-002/103
(BASEDI) 		1734006000NRG24050920230138595 05/09/2023 ANNILAL MALAH 1734006WL016904 ANNILAL MALAH 00468 UBIN0820849 1989 1989 Processed 18/09/2023 180226672 ANNILALMALAH UNION BANK OF INDIA(508500)
109 KARELI MP-34-006-062-002/103
(BASEDI) 		1734006000NRG24050920230138596 05/09/2023 BHOORI BAI 1734006WL016904 BHOORI BAI 00468 UBIN0820849 1989 1989 Processed 18/09/2023 180226672 BHOORIBAI BANK OF BARODA(606985)
110 KARELI MP-34-006-062-002/103
(BASEDI) 		1734006000NRG24050920230138593 05/09/2023 Dashrat 1734006WL016904 Dashrat 00468 UBIN0820849 1989 1989 Processed 18/09/2023 180226672 Dashrat INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARELI MP-34-006-062-002/103
(BASEDI) 		1734006000NRG24050920230138594 05/09/2023 Devisingh Malah 1734006WL016904 Devisingh Malah 00468 UBIN0820849 1989 1989 Processed 18/09/2023 180226672 DevisinghMalah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
112 KARELI MP-34-006-060-001/10017
(KUMHADI) 		1734006000NRG24030920230137441 05/09/2023 Rajju Lodhi 1734006WL016663 Rajju Lodhi 00553 INDB0001343 1547 1547 Processed 18/09/2023 180226672 RajjuLodhi BANK OF BARODA(606985)
113 KARELI MP-34-006-060-001/10017
(KUMHADI) 		1734006000NRG24030920230137442 05/09/2023 Veera Bai 1734006WL016663 Veera Bai 00553 INDB0001343 1547 1547 Processed 18/09/2023 180226672 VeeraBai INDUSIND BANK(607189)
114 KARELI MP-34-006-060-001/1005-C
(KUMHADI) 		1734006000NRG24030920230137447 05/09/2023 Dillipat 1734006WL016663 Dillipat 00553 INDB0001343 1547 1547 Processed 18/09/2023 180226672 Dillipat BANK OF BARODA(606985)
115 KARELI MP-34-006-060-001/1005-C
(KUMHADI) 		1734006000NRG24030920230137450 05/09/2023 Pooja 1734006WL016663 Pooja 00553 INDB0001343 1547 1547 Processed 18/09/2023 180226672 Pooja UCO BANK(607066)
116 KARELI MP-34-006-060-001/1005-C
(KUMHADI) 		1734006000NRG24030920230137449 05/09/2023 Premnarayan 1734006WL016663 Premnarayan 00553 INDB0001343 1547 1547 Processed 18/09/2023 180226672 Premnarayan INDUSIND BANK(607189)
117 KARELI MP-34-006-060-001/1005-C
(KUMHADI) 		1734006000NRG24030920230137448 05/09/2023 Sukki Bai 1734006WL016663 Sukki Bai 00553 INDB0001343 1547 1547 Processed 18/09/2023 180226672 SukkiBai BANK OF BARODA(606985)
118 KARELI MP-34-006-060-001/1023-A
(KUMHADI) 		1734006000NRG24030920230137463 05/09/2023 Vibha Bai 1734006WL016663 Vibha Bai 00553 INDB0001343 1547 1547 Processed 18/09/2023 180226672 VibhaBai STATE BANK OF INDIA(508548)
119 KARELI MP-34-006-060-001/1023-A
(KUMHADI) 		1734006000NRG24030920230137462 05/09/2023 VInod 1734006WL016663 VInod 00553 INDB0001343 1547 1547 Processed 18/09/2023 180226672 VInod STATE BANK OF INDIA(508548)
SubTotal 12376 12376
120 KARELI MP-34-006-027-001/456
(RAMPIPARIYA) 		1734006000NRG24050920230138688 05/09/2023 Gendalal 1734006WL016927 Gendalal 00555 YESB0000778 2431 2431 Processed 18/09/2023 180226672 Gendalal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
121 KARELI MP-34-006-056-003/311
(GWARI KALAN) 		1734006000NRG24030920230137501 05/09/2023 tijjo 1734006WL016676 tijjo 00666 IDFB0041102 3094 3094 Processed 18/09/2023 180226672 tijjo IDFC BANK LIMITED(608117)
122 KARELI MP-34-006-056-003/311
(GWARI KALAN) 		1734006000NRG24030920230137500 05/09/2023 tijjo 1734006WL016676 tijjo 00666 IDFB0041102 3094 3094 Processed 18/09/2023 180226672 tijjo STATE BANK OF INDIA(508548)
123 KARELI MP-34-006-056-003/311
(GWARI KALAN) 		1734006000NRG24030920230137499 05/09/2023 tijjo 1734006WL016676 tijjo 00666 IDFB0041102 3094 3094 Processed 18/09/2023 180226672 tijjo IDBI BANK(607095)
SubTotal 9282 9282
124 KARELI MP-34-006-038-001/805-D
(BADHWAR) 		1734006000NRG24050920230138781 05/09/2023 PRAMOD 1734006WL016939 PRAMOD 00691 IPOS0000001 442 442 Processed 18/09/2023 180226672 PRAMOD STATE BANK OF INDIA(508548)
125 KARELI MP-34-006-038-001/8891-A
(BADHWAR) 		1734006000NRG24050920230138782 05/09/2023 PRATEEK RAJPUT 1734006WL016939 PRATEEK RAJPUT 00691 IPOS0000001 663 663 Processed 18/09/2023 180226672 PRATEEKRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
126 KARELI MP-34-006-056-003/227
(GWARI KALAN) 		1734006000NRG24050920230138163 05/09/2023 VINITA MEHRA 1734006WL016804 VINITA MEHRA 00697 BKID0MG1234 3094 3094 Processed 18/09/2023 180226672 VINITAMEHRA NARMADA JHABUA GRAMIN BANK(508515)
127 KARELI MP-34-006-056-003/77
(GWARI KALAN) 		1734006000NRG24050920230138167 05/09/2023 JEEVAN 1734006WL016804 JEEVAN 00697 BKID0MG1234 3094 3094 Processed 18/09/2023 180226672 JEEVAN UNION BANK OF INDIA(508500)
128 KARELI MP-34-006-056-003/77
(GWARI KALAN) 		1734006000NRG24050920230138166 05/09/2023 JEEVAN 1734006WL016804 JEEVAN 00697 BKID0MG1234 3094 3094 Processed 18/09/2023 180226672 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
129 KARELI MP-34-006-056-005/157
(GWARI KALAN) 		1734006000NRG24050920230138533 05/09/2023 Tikaram kahar 1734006WL016882 Tikaram kahar 00697 BKID0MG1234 3094 3094 Processed 18/09/2023 180226672 Tikaramkahar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
130 KARELI MP-34-006-057-002/1179
(NAYA KHEDA) 		1734006000NRG24050920230138687 05/09/2023 indira bai 1734006WL016926 indira bai 00697 BKID0MG1234 1547 1547 Processed 18/09/2023 180226672 indirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
131 KARELI MP-34-006-038-001/692-C
(BADHWAR) 		1734006000NRG24050920230138776 05/09/2023 MOHAN 1734006WL016939 MOHAN 00697 BKID0MG1238 663 663 Processed 18/09/2023 180226672 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
132 KARELI MP-34-006-038-001/692-C
(BADHWAR) 		1734006000NRG24050920230138777 05/09/2023 SHOBHA 1734006WL016939 SHOBHA 00697 BKID0MG1238 663 663 Processed 18/09/2023 180226672 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARELI MP-34-006-038-001/692-C
(BADHWAR) 		1734006000NRG24050920230138778 05/09/2023 SUNEETA 1734006WL016939 SUNEETA 00697 BKID0MG1238 221 221 Processed 18/09/2023 180226672 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
134 KARELI MP-34-006-064-001/138
(MACHAMAU) 		1734006000NRG24040920230137741 05/09/2023 SHARDA BAI 1734006WL016725 SHARDA BAI 00697 BKID0MG1244 1326 1326 Processed 18/09/2023 180226672 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
135 KARELI MP-34-006-064-001/223
(MACHAMAU) 		1734006000NRG24040920230137744 05/09/2023 CHHOTI BAI 1734006WL016725 CHHOTI BAI 00697 BKID0MG1244 1326 1326 Processed 18/09/2023 180226672 CHHOTIBAI BANK OF INDIA(508505)
136 KARELI MP-34-006-064-001/251
(MACHAMAU) 		1734006000NRG24040920230137746 05/09/2023 RAMNATH 1734006WL016725 RAMNATH 00697 BKID0MG1244 1326 1326 Processed 18/09/2023 180226672 RAMNATH BANK OF MAHARASHTRA(607387)
137 KARELI MP-34-006-064-001/58
(MACHAMAU) 		1734006000NRG24040920230137751 05/09/2023 VINITA BAI 1734006WL016725 VINITA BAI 00697 BKID0MG1244 884 884 Processed 18/09/2023 180226672 VINITABAI BANK OF BARODA(606985)
138 KARELI MP-34-006-064-001/9
(MACHAMAU) 		1734006000NRG24040920230137752 05/09/2023 VIMLA BAI 1734006WL016725 VIMLA BAI 00697 BKID0MG1244 1326 1326 Processed 18/09/2023 180226672 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
139 KARELI MP-34-006-007-001/240
(KUMHRODA) 		1734006000NRG24050920230138651 05/09/2023 pachhi bai 1734006WL016922 pachhi bai 00697 BKID0MG1246 1547 1547 Processed 18/09/2023 180226672 pachhibai STATE BANK OF INDIA(508548)
140 KARELI MP-34-006-007-002/87
(KUMHRODA) 		1734006000NRG24050920230138661 05/09/2023 PARAMLAL 1734006WL016922 PARAMLAL 00697 BKID0MG1246 1547 1547 Processed 18/09/2023 180226672 PARAMLAL CENTRAL BANK OF INDIA(607115)
141 KARELI MP-34-006-008-001/348
(BEETALI) 		1734006000NRG24050920230138773 05/09/2023 RAMESH 1734006WL016938 RAMESH 00697 BKID0MG1246 221 221 Processed 18/09/2023 180226672 RAMESH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 284869 284869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_050923APB_FTO_251545 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 9282
2 KARELI MP1734006_050923APB_FTO_251545 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 35139
3 KARELI MP1734006_050923APB_FTO_251545 Bank of India BKID0009436 NARSINGHPUR 1326
4 KARELI MP1734006_050923APB_FTO_251545 Bank of India BKID0009438 KARELI 13702
5 KARELI MP1734006_050923APB_FTO_251545 Canara Bank CNRB0006074 KARELI 3978
6 KARELI MP1734006_050923APB_FTO_251545 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3094
7 KARELI MP1734006_050923APB_FTO_251545 Central Bank Of India CBIN0281005 KARELI 20332
8 KARELI MP1734006_050923APB_FTO_251545 Central Bank Of India CBIN0284859 GOHGAWARI 12376
9 KARELI MP1734006_050923APB_FTO_251545 Indian Bank IDIB000K597 Kareli 1326
10 KARELI MP1734006_050923APB_FTO_251545 Punjab National Bank PUNB0272000 NARSINGHPUR 17017
11 KARELI MP1734006_050923APB_FTO_251545 Punjab National Bank PUNB0642200 KARELI, JABALPUR 7956
12 KARELI MP1734006_050923APB_FTO_251545 State Bank of India SBIN0000436 NARSINGHPUR 3094
13 KARELI MP1734006_050923APB_FTO_251545 State Bank of India SBIN0001833 ADB NARSINGHPUR 2431
14 KARELI MP1734006_050923APB_FTO_251545 State Bank of India SBIN0002860 KARELI 6630
15 KARELI MP1734006_050923APB_FTO_251545 State Bank of India SBIN0006272 SUATALA 35139
16 KARELI MP1734006_050923APB_FTO_251545 UCO Bank UCBA0001391 DANGIDHANA 1547
17 KARELI MP1734006_050923APB_FTO_251545 Union Bank of India UBIN0541851 AMGAONBADA 37570
18 KARELI MP1734006_050923APB_FTO_251545 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 12597
19 KARELI MP1734006_050923APB_FTO_251545 Union Bank of India UBIN0544787 KARELI 2210
20 KARELI MP1734006_050923APB_FTO_251545 Union Bank of India UBIN0820849 Narasimhapur 7956
21 KARELI MP1734006_050923APB_FTO_251545 IndusInd Bank Ltd. INDB0001343 Narsimhapur 12376
22 KARELI MP1734006_050923APB_FTO_251545 YES BANK LTD YESB0000778 NARSINGHPUR, MADHYA PRADESH 2431
23 KARELI MP1734006_050923APB_FTO_251545 IDFC Bank IDFB0041102 PIPARIYA 9282
24 KARELI MP1734006_050923APB_FTO_251545 India Post Payments Bank IPOS0000001 Narsinghpur 1105
25 KARELI MP1734006_050923APB_FTO_251545 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 13923
26 KARELI MP1734006_050923APB_FTO_251545 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1547
27 KARELI MP1734006_050923APB_FTO_251545 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 6188
28 KARELI MP1734006_050923APB_FTO_251545 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 3315

Download In Excel