Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:23:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_230823APB_FTO_231824
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-34-006-012-001/1962
(KERPANI) 		1734006000NRG24230820230130171 23/08/2023 Pooja Malah 1734006WL015275 Pooja Malah 00032 UTIB0001395 1326 1326 Processed 28/08/2023 764784405 PoojaMalah AXIS BANK(607153)
2 KARELI MP-34-006-017-001/1016
(DHURPUR) 		1734006000NRG24220820230129639 23/08/2023 NITIN 1734006WL015178 NITIN 00032 UTIB0001395 1768 1768 Processed 28/08/2023 764784405 NITIN BANK OF BARODA(606985)
3 KARELI MP-34-006-017-001/1016
(DHURPUR) 		1734006000NRG24220820230129638 23/08/2023 NITIN 1734006WL015178 NITIN 00032 UTIB0001395 1768 1768 Processed 28/08/2023 764784405 NITIN UNION BANK OF INDIA(508500)
4 KARELI MP-34-006-017-001/1016
(DHURPUR) 		1734006000NRG24220820230129637 23/08/2023 NITIN 1734006WL015178 NITIN 00032 UTIB0001395 1768 1768 Processed 28/08/2023 764784405 NITIN IDBI BANK(607095)
SubTotal 6630 6630
5 KARELI MP-34-006-012-001/1968
(KERPANI) 		1734006000NRG24230820230130158 23/08/2023 Krishkumar Namdev 1734006WL015274 Krishkumar Namdev 00045 BARB0KARNAR 1326 1326 Processed 28/08/2023 764784405 KrishkumarNamdev BANK OF BARODA(606985)
6 KARELI MP-34-006-034-001/1266
(KATHOUTIYA) 		1734006000NRG24230820230130183 23/08/2023 devi bai rajak 1734006WL015276 devi bai rajak 00045 BARB0KARNAR 1547 1547 Processed 28/08/2023 764784405 devibairajak BANK OF BARODA(606985)
SubTotal 2873 2873
7 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006000NRG24230820230130146 23/08/2023 Durgaprasad 1734006WL015274 Durgaprasad 00045 BARB0NARSIM 1326 1326 Processed 28/08/2023 764784405 Durgaprasad BANK OF BARODA(606985)
8 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006000NRG24230820230130161 23/08/2023 Sonu 1734006WL015275 Sonu 00045 BARB0NARSIM 1326 1326 Processed 28/08/2023 764784405 Sonu FINO PAYMENTS BANK LTD(608001)
9 KARELI MP-34-006-012-001/1190
(KERPANI) 		1734006000NRG24230820230130150 23/08/2023 Babulal 1734006WL015274 Babulal 00045 BARB0NARSIM 1326 1326 Processed 28/08/2023 764784405 Babulal FINO PAYMENTS BANK LTD(608001)
10 KARELI MP-34-006-012-001/132
(KERPANI) 		1734006000NRG24230820230130152 23/08/2023 Heera Lala 1734006WL015274 Heera Lala 00045 BARB0NARSIM 1326 1326 Processed 28/08/2023 764784405 HeeraLala STATE BANK OF INDIA(508548)
11 KARELI MP-34-006-012-001/1363
(KERPANI) 		1734006000NRG24230820230130164 23/08/2023 Seetaram 1734006WL015275 Seetaram 00045 BARB0NARSIM 1326 1326 Processed 28/08/2023 764784405 Seetaram BANK OF BARODA(606985)
12 KARELI MP-34-006-012-001/1378
(KERPANI) 		1734006000NRG24230820230130165 23/08/2023 Deepesh 1734006WL015275 Deepesh 00045 BARB0NARSIM 1326 1326 Processed 28/08/2023 764784405 Deepesh BANK OF BARODA(606985)
13 KARELI MP-34-006-012-001/1474
(KERPANI) 		1734006000NRG24230820230130154 23/08/2023 KUSUM 1734006WL015274 KUSUM 00045 BARB0NARSIM 1326 1326 Processed 28/08/2023 764784405 KUSUM STATE BANK OF INDIA(508548)
14 KARELI MP-34-006-012-001/1966
(KERPANI) 		1734006000NRG24230820230130172 23/08/2023 Hemraj Pal 1734006WL015275 Hemraj Pal 00045 BARB0NARSIM 1326 1326 Processed 28/08/2023 764784405 HemrajPal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 KARELI MP-34-006-012-001/1968
(KERPANI) 		1734006000NRG24230820230130173 23/08/2023 Manju Namdeo 1734006WL015275 Manju Namdeo 00045 BARB0NARSIM 1326 1326 Processed 28/08/2023 764784405 ManjuNamdeo BANK OF BARODA(606985)
16 KARELI MP-34-006-017-001/1072
(DHURPUR) 		1734006000NRG24230820230130368 23/08/2023 Kala 1734006WL015307 Kala 00045 BARB0NARSIM 3094 3094 Processed 28/08/2023 764784405 Kala BANK OF BARODA(606985)
17 KARELI MP-34-006-017-001/1072
(DHURPUR) 		1734006000NRG24230820230130369 23/08/2023 Mamta Bai 1734006WL015307 Mamta Bai 00045 BARB0NARSIM 3094 3094 Processed 28/08/2023 764784405 MamtaBai BANK OF BARODA(606985)
18 KARELI MP-34-006-017-002/1006
(DHURPUR) 		1734006000NRG24230820230130359 23/08/2023 Bhajju 1734006WL015306 Bhajju 00045 BARB0NARSIM 3094 3094 Processed 28/08/2023 764784405 Bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARELI MP-34-006-017-002/1031
(DHURPUR) 		1734006000NRG24230820230130361 23/08/2023 Gita Bai Dhanak 1734006WL015306 Gita Bai Dhanak 00045 BARB0NARSIM 3094 3094 Processed 28/08/2023 764784405 GitaBaiDhanak UNION BANK OF INDIA(508500)
20 KARELI MP-34-006-017-002/1053
(DHURPUR) 		1734006000NRG24220820230129647 23/08/2023 Poona 1734006WL015178 Poona 00045 BARB0NARSIM 1768 1768 Processed 28/08/2023 764784405 Poona BANK OF BARODA(606985)
21 KARELI MP-34-006-017-002/1053
(DHURPUR) 		1734006000NRG24220820230129646 23/08/2023 Poona 1734006WL015178 Poona 00045 BARB0NARSIM 1768 1768 Processed 28/08/2023 764784405 Poona NARMADA JHABUA GRAMIN BANK(508515)
22 KARELI MP-34-006-017-002/1072
(DHURPUR) 		1734006000NRG24220820230129651 23/08/2023 Dashrath 1734006WL015178 Dashrath 00045 BARB0NARSIM 1768 1768 Processed 28/08/2023 764784405 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
23 KARELI MP-34-006-022-001/443
(GWARI) 		1734006000NRG24230820230130378 23/08/2023 mullo 1734006WL015309 mullo 00045 BARB0NARSIM 3094 3094 Processed 28/08/2023 764784405 mullo BANK OF INDIA(508505)
24 KARELI MP-34-006-022-001/443
(GWARI) 		1734006000NRG24230820230130379 23/08/2023 rameshvar 1734006WL015309 rameshvar 00045 BARB0NARSIM 3094 3094 Processed 28/08/2023 764784405 rameshvar BANK OF BARODA(606985)
25 KARELI MP-34-006-022-001/565
(GWARI) 		1734006000NRG24230820230130380 23/08/2023 sonam 1734006WL015309 sonam 00045 BARB0NARSIM 3094 3094 Processed 28/08/2023 764784405 sonam UNION BANK OF INDIA(508500)
SubTotal 38896 38896
26 KARELI MP-34-006-012-001/1463
(KERPANI) 		1734006000NRG24230820230130166 23/08/2023 Hemlta Sahu 1734006WL015275 Hemlta Sahu 00048 BKID0009436 1326 1326 Processed 28/08/2023 764784405 HemltaSahu BANK OF INDIA(508505)
SubTotal 1326 1326
27 KARELI MP-34-006-034-001/1150
(KATHOUTIYA) 		1734006000NRG24230820230130179 23/08/2023 BRAJESH JATAV 1734006WL015276 BRAJESH JATAV 00048 BKID0009438 1547 1547 Processed 28/08/2023 764784405 BRAJESHJATAV BANK OF INDIA(508505)
28 KARELI MP-34-006-034-001/1150
(KATHOUTIYA) 		1734006000NRG24230820230130180 23/08/2023 JAYANTI JATAV 1734006WL015276 JAYANTI JATAV 00048 BKID0009438 1547 1547 Processed 28/08/2023 764784405 JAYANTIJATAV STATE BANK OF INDIA(508548)
29 KARELI MP-34-006-034-001/1369
(KATHOUTIYA) 		1734006000NRG24230820230130184 23/08/2023 neelesh kumar sahu 1734006WL015276 neelesh kumar sahu 00048 BKID0009438 1547 1547 Processed 28/08/2023 764784405 neeleshkumarsahu STATE BANK OF INDIA(508548)
30 KARELI MP-34-006-034-001/311
(KATHOUTIYA) 		1734006000NRG24230820230130186 23/08/2023 Ya bai jatav 1734006WL015276 Ya bai jatav 00048 BKID0009438 1547 1547 Processed 28/08/2023 764784405 Yabaijatav STATE BANK OF INDIA(508548)
31 KARELI MP-34-006-055-001/318
(HINOTIYA) 		1734006000NRG24230820230130383 23/08/2023 KIRAN 1734006WL015311 KIRAN 00048 BKID0009438 1547 1547 Processed 28/08/2023 764784405 KIRAN BANK OF INDIA(508505)
32 KARELI MP-34-006-055-001/329
(HINOTIYA) 		1734006000NRG24230820230130385 23/08/2023 BHANWATI 1734006WL015311 BHANWATI 00048 BKID0009438 1547 1547 Processed 28/08/2023 764784405 BHANWATI CENTRAL BANK OF INDIA(607115)
33 KARELI MP-34-006-055-001/329
(HINOTIYA) 		1734006000NRG24230820230130384 23/08/2023 RAKESH 1734006WL015311 RAKESH 00048 BKID0009438 1547 1547 Processed 28/08/2023 764784405 RAKESH BANK OF INDIA(508505)
SubTotal 10829 10829
34 KARELI MP-34-006-012-001/1474
(KERPANI) 		1734006000NRG24230820230130153 23/08/2023 GANSYAM 1734006WL015274 GANSYAM 00051 MAHB0001688 1326 1326 Processed 28/08/2023 764784405 GANSYAM BANK OF MAHARASHTRA(607387)
35 KARELI MP-34-006-037-002/69
(KAPOORI) 		1734006000NRG24230820230130390 23/08/2023 REETA BAI JAT 1734006WL015313 REETA BAI JAT 00051 MAHB0001688 3094 3094 Processed 28/08/2023 764784405 REETABAIJAT BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
36 KARELI MP-34-006-030-001/183
(PIPARIYA RANKAI) 		1734006030NRG24230820230130094 23/08/2023 gopal 1734006030WL015264 gopal 00089 CBIN0281005 221 221 Processed 28/08/2023 764784405 gopal NARMADA JHABUA GRAMIN BANK(508515)
37 KARELI MP-34-006-030-001/404
(PIPARIYA RANKAI) 		1734006030NRG24230820230129972 23/08/2023 NILIMA 1734006030WL015244 NILIMA 00089 CBIN0281005 1768 1768 Processed 28/08/2023 764784405 NILIMA CENTRAL BANK OF INDIA(607115)
38 KARELI MP-34-006-030-001/44
(PIPARIYA RANKAI) 		1734006030NRG24230820230129973 23/08/2023 RAMCHRAN 1734006030WL015244 RAMCHRAN 00089 CBIN0281005 221 221 Processed 28/08/2023 764784405 RAMCHRAN CENTRAL BANK OF INDIA(607115)
39 KARELI MP-34-006-030-001/542
(PIPARIYA RANKAI) 		1734006030NRG24230820230129975 23/08/2023 Ram ji 1734006030WL015244 Ram ji 00089 CBIN0281005 1768 1768 Processed 28/08/2023 764784405 Ramji CENTRAL BANK OF INDIA(607115)
40 KARELI MP-34-006-030-001/556
(PIPARIYA RANKAI) 		1734006030NRG24230820230129976 23/08/2023 Baisab 1734006030WL015244 Baisab 00089 CBIN0281005 1768 1768 Processed 28/08/2023 764784405 Baisab CENTRAL BANK OF INDIA(607115)
41 KARELI MP-34-006-030-001/96
(PIPARIYA RANKAI) 		1734006030NRG24230820230130096 23/08/2023 Sovran 1734006030WL015264 Sovran 00089 CBIN0281005 221 221 Processed 28/08/2023 764784405 Sovran CENTRAL BANK OF INDIA(607115)
42 KARELI MP-34-006-034-001/1151
(KATHOUTIYA) 		1734006000NRG24230820230130181 23/08/2023 DEVENDRA RAJAK 1734006WL015276 DEVENDRA RAJAK 00089 CBIN0281005 1547 1547 Processed 28/08/2023 764784405 DEVENDRARAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
43 KARELI MP-34-006-012-001/1969
(KERPANI) 		1734006000NRG24230820230130175 23/08/2023 Privci Agarwal 1734006WL015275 Privci Agarwal 00089 CBIN0281092 1326 1326 Processed 28/08/2023 764784405 PrivciAgarwal CENTRAL BANK OF INDIA(607115)
44 KARELI MP-34-006-037-001/467
(KAPOORI) 		1734006000NRG24230820230130389 23/08/2023 VANDANA JAT 1734006WL015313 VANDANA JAT 00089 CBIN0281092 3094 3094 Processed 28/08/2023 764784405 VANDANAJAT CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
45 KARELI MP-34-006-013-002/537
(MIDHALI) 		1734006000NRG24220820230129677 23/08/2023 MANSINGH NORIYA 1734006WL015181 MANSINGH NORIYA 00089 CBIN0281598 1547 1547 Processed 28/08/2023 764784405 MANSINGHNORIYA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
46 KARELI MP-34-006-047-002/205
(KOSAMKHEDA) 		1734006000NRG24230820230130393 23/08/2023 Chanda sen 1734006WL015314 Chanda sen 00089 CBIN0281784 3315 3315 Processed 28/08/2023 764784405 Chandasen CENTRAL BANK OF INDIA(607115)
47 KARELI MP-34-006-047-002/207
(KOSAMKHEDA) 		1734006000NRG24230820230130394 23/08/2023 Keerti sen 1734006WL015314 Keerti sen 00089 CBIN0281784 3315 3315 Processed 28/08/2023 764784405 Keertisen PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
48 KARELI MP-34-006-037-001/451
(KAPOORI) 		1734006000NRG24230820230130388 23/08/2023 ANKUR JAT 1734006WL015313 ANKUR JAT 00089 CBIN0284790 3094 3094 Processed 28/08/2023 764784405 ANKURJAT UNION BANK OF INDIA(508500)
SubTotal 3094 3094
49 KARELI MP-34-006-012-001/1174
(KERPANI) 		1734006000NRG24230820230130148 23/08/2023 Santosh 1734006WL015274 Santosh 00354 PUNB0272000 1326 1326 Processed 28/08/2023 764784405 Santosh PUNJAB NATIONAL BANK(508568)
50 KARELI MP-34-006-012-001/1960
(KERPANI) 		1734006000NRG24230820230130169 23/08/2023 Shubham Kumar Sahu 1734006WL015275 Shubham Kumar Sahu 00354 PUNB0272000 1326 1326 Processed 28/08/2023 764784405 ShubhamKumarSahu BANK OF BARODA(606985)
SubTotal 2652 2652
51 KARELI MP-34-006-051-002/1024
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24230820230130133 23/08/2023 Sarita 1734006WL015271 Sarita 00354 PUNB0601500 1326 1326 Processed 28/08/2023 764784405 Sarita UNION BANK OF INDIA(508500)
52 KARELI MP-34-006-051-002/1024
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24230820230130132 23/08/2023 Sarita 1734006WL015271 Sarita 00354 PUNB0601500 1326 1326 Processed 28/08/2023 764784405 Sarita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
53 KARELI MP-34-006-034-001/1151
(KATHOUTIYA) 		1734006000NRG24230820230130182 23/08/2023 roshni 1734006WL015276 roshni 00415 SBIN0000372 1547 1547 Processed 28/08/2023 764784405 roshni BANK OF INDIA(508505)
SubTotal 1547 1547
54 KARELI MP-34-006-034-001/1135
(KATHOUTIYA) 		1734006000NRG24230820230130177 23/08/2023 RANJEET KUMAR CHOUDHARY 1734006WL015276 RANJEET KUMAR CHOUDHARY 00415 SBIN0001833 1547 1547 Processed 28/08/2023 764784405 RANJEETKUMARCHOUDHARY STATE BANK OF INDIA(508548)
55 KARELI MP-34-006-034-001/275
(KATHOUTIYA) 		1734006000NRG24230820230130194 23/08/2023 GEETA 1734006WL015278 GEETA 00415 SBIN0001833 1547 1547 Processed 28/08/2023 764784405 GEETA STATE BANK OF INDIA(508548)
56 KARELI MP-34-006-034-001/275
(KATHOUTIYA) 		1734006000NRG24230820230130193 23/08/2023 GOPAL 1734006WL015278 GOPAL 00415 SBIN0001833 1547 1547 Processed 28/08/2023 764784405 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
57 KARELI MP-34-006-034-001/771
(KATHOUTIYA) 		1734006000NRG24230820230130198 23/08/2023 MALTI BI CHOUDHRY 1734006WL015278 MALTI BI CHOUDHRY 00415 SBIN0001833 1547 1547 Processed 28/08/2023 764784405 MALTIBICHOUDHRY STATE BANK OF INDIA(508548)
58 KARELI MP-34-006-034-001/875
(KATHOUTIYA) 		1734006000NRG24230820230130188 23/08/2023 PREETI KHANGAR 1734006WL015276 PREETI KHANGAR 00415 SBIN0001833 1547 1547 Processed 28/08/2023 764784405 PREETIKHANGAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
59 KARELI MP-34-006-030-001/404
(PIPARIYA RANKAI) 		1734006030NRG24230820230129971 23/08/2023 RANJEET 1734006030WL015244 RANJEET 00415 SBIN0002860 1768 1768 Processed 28/08/2023 764784405 RANJEET STATE BANK OF INDIA(508548)
60 KARELI MP-34-006-030-001/44
(PIPARIYA RANKAI) 		1734006030NRG24230820230129974 23/08/2023 JANKI 1734006030WL015244 JANKI 00415 SBIN0002860 1768 1768 Processed 28/08/2023 764784405 JANKI STATE BANK OF INDIA(508548)
61 KARELI MP-34-006-032-002/218
(IMALIYA) 		1734006000NRG24230820230130387 23/08/2023 TULSA BAI 1734006WL015312 TULSA BAI 00415 SBIN0002860 1105 1105 Processed 28/08/2023 764784405 TULSABAI STATE BANK OF INDIA(508548)
62 KARELI MP-34-006-034-001/1135
(KATHOUTIYA) 		1734006000NRG24230820230130178 23/08/2023 KUSHUM JATAV 1734006WL015276 KUSHUM JATAV 00415 SBIN0002860 1547 1547 Processed 28/08/2023 764784405 KUSHUMJATAV STATE BANK OF INDIA(508548)
63 KARELI MP-34-006-039-001/1088
(MOHAD) 		1734006000NRG24230820230130326 23/08/2023 SANJAY KUMAR VISHWAKARMA 1734006WL015297 SANJAY KUMAR VISHWAKARMA 00415 SBIN0002860 221 221 Processed 28/08/2023 764784405 SANJAYKUMARVISHWAKARMA CANARA BANK(508532)
64 KARELI MP-34-006-047-001/100
(KOSAMKHEDA) 		1734006000NRG24230820230130391 23/08/2023 MUNNI BAI 1734006WL015314 MUNNI BAI 00415 SBIN0002860 3315 3315 Processed 28/08/2023 764784405 MUNNIBAI STATE BANK OF INDIA(508548)
65 KARELI MP-34-006-056-001/46
(GWARI KALAN) 		1734006000NRG24230820230130381 23/08/2023 devendra 1734006WL015310 devendra 00415 SBIN0002860 1547 1547 Processed 28/08/2023 764784405 devendra STATE BANK OF INDIA(508548)
SubTotal 11271 11271
66 KARELI MP-34-006-012-001/1120
(KERPANI) 		1734006000NRG24230820230130147 23/08/2023 Munabbar 1734006WL015274 Munabbar 00415 SBIN0006272 1326 1326 Processed 28/08/2023 764784405 Munabbar STATE BANK OF INDIA(508548)
67 KARELI MP-34-006-012-001/1128
(KERPANI) 		1734006000NRG24230820230130163 23/08/2023 GORISANKAR 1734006WL015275 GORISANKAR 00415 SBIN0006272 1326 1326 Processed 28/08/2023 764784405 GORISANKAR BANK OF BARODA(606985)
68 KARELI MP-34-006-012-001/1128
(KERPANI) 		1734006000NRG24230820230130162 23/08/2023 GOURISANKAR 1734006WL015275 GOURISANKAR 00415 SBIN0006272 1326 1326 Processed 28/08/2023 764784405 GOURISANKAR STATE BANK OF INDIA(508548)
69 KARELI MP-34-006-012-001/1183
(KERPANI) 		1734006000NRG24230820230130149 23/08/2023 Anjum 1734006WL015274 Anjum 00415 SBIN0006272 1326 1326 Processed 28/08/2023 764784405 Anjum STATE BANK OF INDIA(508548)
70 KARELI MP-34-006-012-001/1475
(KERPANI) 		1734006000NRG24230820230130167 23/08/2023 Parwati Bai Malah 1734006WL015275 Parwati Bai Malah 00415 SBIN0006272 1326 1326 Processed 28/08/2023 764784405 ParwatiBaiMalah STATE BANK OF INDIA(508548)
71 KARELI MP-34-006-012-001/1572
(KERPANI) 		1734006000NRG24230820230130168 23/08/2023 GULAB SINGH LODHI 1734006WL015275 GULAB SINGH LODHI 00415 SBIN0006272 1326 1326 Processed 28/08/2023 764784405 GULABSINGHLODHI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 KARELI MP-34-006-012-001/175
(KERPANI) 		1734006000NRG24230820230130155 23/08/2023 Dalan 1734006WL015274 Dalan 00415 SBIN0006272 1326 1326 Processed 28/08/2023 764784405 Dalan CENTRAL BANK OF INDIA(607115)
73 KARELI MP-34-006-012-001/1961
(KERPANI) 		1734006000NRG24230820230130170 23/08/2023 Manisha Malah 1734006WL015275 Manisha Malah 00415 SBIN0006272 1326 1326 Processed 28/08/2023 764784405 ManishaMalah INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARELI MP-34-006-012-001/1980
(KERPANI) 		1734006000NRG24230820230130176 23/08/2023 Azad Basor 1734006WL015275 Azad Basor 00415 SBIN0006272 1326 1326 Processed 28/08/2023 764784405 AzadBasor INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARELI MP-34-006-012-001/858
(KERPANI) 		1734006000NRG24230820230130159 23/08/2023 LAKSHMAN 1734006WL015274 LAKSHMAN 00415 SBIN0006272 1326 1326 Processed 28/08/2023 764784405 LAKSHMAN STATE BANK OF INDIA(508548)
76 KARELI MP-34-006-012-001/883
(KERPANI) 		1734006000NRG24230820230130160 23/08/2023 Chandni Basor 1734006WL015274 Chandni Basor 00415 SBIN0006272 1326 1326 Processed 28/08/2023 764784405 ChandniBasor INDUSIND BANK(607189)
SubTotal 14586 14586
77 KARELI MP-34-006-013-001/161
(MIDHALI) 		1734006000NRG24220820230129676 23/08/2023 somnath mehra 1734006WL015181 somnath mehra 00415 SBIN0007722 1547 1547 Processed 28/08/2023 764784405 somnathmehra UNION BANK OF INDIA(508500)
78 KARELI MP-34-006-019-003/115
(MANEGAON) 		1734006000NRG24220820230129350 23/08/2023 ratnesh chadar 1734006WL015131 ratnesh chadar 00415 SBIN0007722 221 221 Processed 28/08/2023 764784405 ratneshchadar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
79 KARELI MP-34-006-017-001/307-A
(DHURPUR) 		1734006000NRG24220820230129644 23/08/2023 Haridarshan 1734006WL015178 Haridarshan 00462 UCBA0001655 1768 1768 Processed 28/08/2023 764784405 Haridarshan IDBI BANK(607095)
SubTotal 1768 1768
80 KARELI MP-34-006-051-001/916
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24230820230130130 23/08/2023 arjun 1734006WL015271 arjun 00468 UBIN0541851 1547 1547 Processed 28/08/2023 764784405 arjun UNION BANK OF INDIA(508500)
81 KARELI MP-34-006-051-001/916
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24230820230130129 23/08/2023 kiran 1734006WL015271 kiran 00468 UBIN0541851 1547 1547 Processed 28/08/2023 764784405 kiran UNION BANK OF INDIA(508500)
82 KARELI MP-34-006-051-001/916
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24230820230130131 23/08/2023 rajkumar 1734006WL015271 rajkumar 00468 UBIN0541851 1547 1547 Processed 28/08/2023 764784405 rajkumar UNION BANK OF INDIA(508500)
83 KARELI MP-34-006-051-001/916
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24230820230130128 23/08/2023 shreelal 1734006WL015271 shreelal 00468 UBIN0541851 1547 1547 Processed 28/08/2023 764784405 shreelal UNION BANK OF INDIA(508500)
84 KARELI MP-34-006-051-002/1129
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24230820230130135 23/08/2023 hemlata 1734006WL015271 hemlata 00468 UBIN0541851 1326 1326 Processed 28/08/2023 764784405 hemlata UNION BANK OF INDIA(508500)
85 KARELI MP-34-006-051-002/1129
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24230820230130134 23/08/2023 narendra 1734006WL015271 narendra 00468 UBIN0541851 1326 1326 Processed 28/08/2023 764784405 narendra UNION BANK OF INDIA(508500)
86 KARELI MP-34-006-051-002/527
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24230820230130136 23/08/2023 mahesh 1734006WL015271 mahesh 00468 UBIN0541851 1326 1326 Processed 28/08/2023 764784405 mahesh UNION BANK OF INDIA(508500)
87 KARELI MP-34-006-053-001/700
(GOBARGAON) 		1734006000NRG24230820230130376 23/08/2023 omkar 1734006WL015308 omkar 00468 UBIN0541851 1547 1547 Processed 28/08/2023 764784405 omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
88 KARELI MP-34-006-017-001/1030
(DHURPUR) 		1734006000NRG24220820230129640 23/08/2023 Lalta 1734006WL015178 Lalta 00468 UBIN0542067 1768 1768 Processed 28/08/2023 764784405 Lalta UNION BANK OF INDIA(508500)
SubTotal 1768 1768
89 KARELI MP-34-006-013-001/161
(MIDHALI) 		1734006000NRG24220820230129675 23/08/2023 pushpa 1734006WL015181 pushpa 00468 UBIN0542270 1547 1547 Processed 28/08/2023 764784405 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 KARELI MP-34-006-013-001/274
(MIDHALI) 		1734006013NRG24230820230130406 23/08/2023 komal prasad 1734006013WL015317 komal prasad 00468 UBIN0542270 1326 1326 Processed 28/08/2023 764784405 komalprasad UNION BANK OF INDIA(508500)
91 KARELI MP-34-006-013-001/274
(MIDHALI) 		1734006013NRG24230820230130407 23/08/2023 MOTI 1734006013WL015317 MOTI 00468 UBIN0542270 1326 1326 Processed 28/08/2023 764784405 MOTI UNION BANK OF INDIA(508500)
92 KARELI MP-34-006-013-001/46
(MIDHALI) 		1734006000NRG24230820230130396 23/08/2023 mamta basor 1734006WL015315 mamta basor 00468 UBIN0542270 3094 3094 Processed 28/08/2023 764784405 mamtabasor UNION BANK OF INDIA(508500)
93 KARELI MP-34-006-013-001/46
(MIDHALI) 		1734006000NRG24230820230130395 23/08/2023 shyam lal basor 1734006WL015315 shyam lal basor 00468 UBIN0542270 3094 3094 Processed 28/08/2023 764784405 shyamlalbasor UNION BANK OF INDIA(508500)
94 KARELI MP-34-006-013-001/492
(MIDHALI) 		1734006013NRG24230820230130409 23/08/2023 mira bai kahar 1734006013WL015317 mira bai kahar 00468 UBIN0542270 1326 1326 Processed 28/08/2023 764784405 mirabaikahar UNION BANK OF INDIA(508500)
95 KARELI MP-34-006-013-001/492
(MIDHALI) 		1734006013NRG24230820230130408 23/08/2023 shankar lal kahar 1734006013WL015317 shankar lal kahar 00468 UBIN0542270 1326 1326 Processed 28/08/2023 764784405 shankarlalkahar UNION BANK OF INDIA(508500)
96 KARELI MP-34-006-013-001/541
(MIDHALI) 		1734006013NRG24230820230130411 23/08/2023 BHAGAWAN DAS KORI 1734006013WL015317 BHAGAWAN DAS KORI 00468 UBIN0542270 1326 1326 Processed 28/08/2023 764784405 BHAGAWANDASKORI UNION BANK OF INDIA(508500)
97 KARELI MP-34-006-013-001/541
(MIDHALI) 		1734006013NRG24230820230130410 23/08/2023 BHAGAWAN DAS KORI 1734006013WL015317 BHAGAWAN DAS KORI 00468 UBIN0542270 1326 1326 Processed 28/08/2023 764784405 BHAGAWANDASKORI UNION BANK OF INDIA(508500)
98 KARELI MP-34-006-013-001/563
(MIDHALI) 		1734006000NRG24230820230130397 23/08/2023 ROSHANI 1734006WL015315 ROSHANI 00468 UBIN0542270 1547 1547 Processed 28/08/2023 764784405 ROSHANI UNION BANK OF INDIA(508500)
99 KARELI MP-34-006-013-001/563
(MIDHALI) 		1734006000NRG24230820230130398 23/08/2023 shanti lal kol 1734006WL015315 shanti lal kol 00468 UBIN0542270 1547 1547 Processed 28/08/2023 764784405 shantilalkol UNION BANK OF INDIA(508500)
100 KARELI MP-34-006-013-001/577
(MIDHALI) 		1734006013NRG24230820230130413 23/08/2023 GUDDI BAI SAHU 1734006013WL015317 GUDDI BAI SAHU 00468 UBIN0542270 1326 1326 Processed 28/08/2023 764784405 GUDDIBAISAHU UNION BANK OF INDIA(508500)
101 KARELI MP-34-006-013-001/577
(MIDHALI) 		1734006013NRG24230820230130412 23/08/2023 RAMLAL SAHU 1734006013WL015317 RAMLAL SAHU 00468 UBIN0542270 1326 1326 Processed 28/08/2023 764784405 RAMLALSAHU UNION BANK OF INDIA(508500)
102 KARELI MP-34-006-013-001/582
(MIDHALI) 		1734006013NRG24230820230130414 23/08/2023 BALKISHAN YADAV 1734006013WL015317 BALKISHAN YADAV 00468 UBIN0542270 221 221 Processed 28/08/2023 764784405 BALKISHANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
103 KARELI MP-34-006-013-001/582
(MIDHALI) 		1734006013NRG24230820230130415 23/08/2023 GUDDI BAI YADAV 1734006013WL015317 GUDDI BAI YADAV 00468 UBIN0542270 1326 1326 Processed 28/08/2023 764784405 GUDDIBAIYADAV UNION BANK OF INDIA(508500)
104 KARELI MP-34-006-013-001/629
(MIDHALI) 		1734006000NRG24230820230130400 23/08/2023 rajabhaiya silawat 1734006WL015315 rajabhaiya silawat 00468 UBIN0542270 1547 1547 Processed 28/08/2023 764784405 rajabhaiyasilawat BANK OF BARODA(606985)
105 KARELI MP-34-006-013-001/629
(MIDHALI) 		1734006000NRG24230820230130399 23/08/2023 rajabhaiya silawat 1734006WL015315 rajabhaiya silawat 00468 UBIN0542270 1547 1547 Processed 28/08/2023 764784405 rajabhaiyasilawat STATE BANK OF INDIA(508548)
106 KARELI MP-34-006-013-001/64
(MIDHALI) 		1734006013NRG24230820230130417 23/08/2023 bhuri bai 1734006013WL015317 bhuri bai 00468 UBIN0542270 1105 1105 Processed 28/08/2023 764784405 bhuribai UNION BANK OF INDIA(508500)
107 KARELI MP-34-006-013-001/64
(MIDHALI) 		1734006013NRG24230820230130416 23/08/2023 SOMNATH THAKUR 1734006013WL015317 SOMNATH THAKUR 00468 UBIN0542270 1326 1326 Processed 28/08/2023 764784405 SOMNATHTHAKUR UNION BANK OF INDIA(508500)
108 KARELI MP-34-006-013-002/19
(MIDHALI) 		1734006000NRG24230820230130402 23/08/2023 GULAB SINGH NORIYA 1734006WL015315 GULAB SINGH NORIYA 00468 UBIN0542270 1547 1547 Processed 28/08/2023 764784405 GULABSINGHNORIYA UNION BANK OF INDIA(508500)
109 KARELI MP-34-006-013-002/19
(MIDHALI) 		1734006000NRG24230820230130403 23/08/2023 LAXMAN NORIYA 1734006WL015315 LAXMAN NORIYA 00468 UBIN0542270 1547 1547 Processed 28/08/2023 764784405 LAXMANNORIYA UNION BANK OF INDIA(508500)
110 KARELI MP-34-006-013-002/58
(MIDHALI) 		1734006000NRG24220820230129678 23/08/2023 DURGA BAI NORIYA 1734006WL015181 DURGA BAI NORIYA 00468 UBIN0542270 1547 1547 Processed 28/08/2023 764784405 DURGABAINORIYA UNION BANK OF INDIA(508500)
SubTotal 33150 33150
111 KARELI MP-34-006-017-001/1018
(DHURPUR) 		1734006000NRG24230820230130358 23/08/2023 Rakesh 1734006WL015306 Rakesh 00468 UBIN0544787 3094 3094 Processed 28/08/2023 764784405 Rakesh BANK OF BARODA(606985)
112 KARELI MP-34-006-017-001/1031
(DHURPUR) 		1734006000NRG24220820230129642 23/08/2023 Neema Bai 1734006WL015178 Neema Bai 00468 UBIN0544787 1768 1768 Processed 28/08/2023 764784405 NeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARELI MP-34-006-017-001/1031
(DHURPUR) 		1734006000NRG24220820230129641 23/08/2023 Neema Bai 1734006WL015178 Neema Bai 00468 UBIN0544787 1768 1768 Processed 28/08/2023 764784405 NeemaBai BANK OF BARODA(606985)
114 KARELI MP-34-006-017-001/1067
(DHURPUR) 		1734006000NRG24230820230130363 23/08/2023 Harishankar 1734006WL015307 Harishankar 00468 UBIN0544787 3094 3094 Processed 28/08/2023 764784405 Harishankar BANK OF BARODA(606985)
115 KARELI MP-34-006-017-001/1067
(DHURPUR) 		1734006000NRG24230820230130364 23/08/2023 Kusum 1734006WL015307 Kusum 00468 UBIN0544787 3094 3094 Processed 28/08/2023 764784405 Kusum INDIAN BANK(607105)
116 KARELI MP-34-006-017-001/1071
(DHURPUR) 		1734006000NRG24230820230130367 23/08/2023 Phoolvati Dhanak 1734006WL015307 Phoolvati Dhanak 00468 UBIN0544787 3094 3094 Processed 28/08/2023 764784405 PhoolvatiDhanak UNION BANK OF INDIA(508500)
117 KARELI MP-34-006-017-002/1023
(DHURPUR) 		1734006000NRG24220820230129645 23/08/2023 Arjun 1734006WL015178 Arjun 00468 UBIN0544787 1768 1768 Processed 28/08/2023 764784405 Arjun BANK OF BARODA(606985)
118 KARELI MP-34-006-017-002/1059
(DHURPUR) 		1734006000NRG24230820230130372 23/08/2023 Dashrath 1734006WL015307 Dashrath 00468 UBIN0544787 3094 3094 Processed 28/08/2023 764784405 Dashrath UNION BANK OF INDIA(508500)
119 KARELI MP-34-006-017-002/1064
(DHURPUR) 		1734006000NRG24220820230129648 23/08/2023 Guddi bai 1734006WL015178 Guddi bai 00468 UBIN0544787 1768 1768 Processed 28/08/2023 764784405 Guddibai UNION BANK OF INDIA(508500)
120 KARELI MP-34-006-017-002/1071
(DHURPUR) 		1734006000NRG24220820230129650 23/08/2023 Devaka 1734006WL015178 Devaka 00468 UBIN0544787 1768 1768 Processed 28/08/2023 764784405 Devaka UNION BANK OF INDIA(508500)
121 KARELI MP-34-006-017-002/1072
(DHURPUR) 		1734006000NRG24220820230129652 23/08/2023 Guddi 1734006WL015178 Guddi 00468 UBIN0544787 1768 1768 Processed 28/08/2023 764784405 Guddi UNION BANK OF INDIA(508500)
122 KARELI MP-34-006-017-002/1073
(DHURPUR) 		1734006000NRG24220820230129654 23/08/2023 kala 1734006WL015178 kala 00468 UBIN0544787 1768 1768 Processed 28/08/2023 764784405 kala BANK OF BARODA(606985)
123 KARELI MP-34-006-017-002/1073
(DHURPUR) 		1734006000NRG24220820230129653 23/08/2023 Karan 1734006WL015178 Karan 00468 UBIN0544787 1768 1768 Processed 28/08/2023 764784405 Karan UNION BANK OF INDIA(508500)
124 KARELI MP-34-006-017-002/1074
(DHURPUR) 		1734006000NRG24220820230129656 23/08/2023 Jijan 1734006WL015178 Jijan 00468 UBIN0544787 1768 1768 Processed 28/08/2023 764784405 Jijan UNION BANK OF INDIA(508500)
125 KARELI MP-34-006-017-002/1074
(DHURPUR) 		1734006000NRG24220820230129655 23/08/2023 Shankar 1734006WL015178 Shankar 00468 UBIN0544787 1768 1768 Processed 28/08/2023 764784405 Shankar UNION BANK OF INDIA(508500)
126 KARELI MP-34-006-017-002/112-A
(DHURPUR) 		1734006000NRG24230820230130362 23/08/2023 BASANTI BAI 1734006WL015306 BASANTI BAI 00468 UBIN0544787 3094 3094 Processed 28/08/2023 764784405 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARELI MP-34-006-030-001/573
(PIPARIYA RANKAI) 		1734006030NRG24230820230130095 23/08/2023 OMKAR 1734006030WL015264 OMKAR 00468 UBIN0544787 221 221 Processed 28/08/2023 764784405 OMKAR CENTRAL BANK OF INDIA(607115)
128 KARELI MP-34-006-034-001/713
(KATHOUTIYA) 		1734006000NRG24230820230130195 23/08/2023 SANJAY 1734006WL015278 SANJAY 00468 UBIN0544787 1547 1547 Processed 28/08/2023 764784405 SANJAY UNION BANK OF INDIA(508500)
129 KARELI MP-34-006-034-001/713
(KATHOUTIYA) 		1734006000NRG24230820230130196 23/08/2023 SANJAY KUMAR SAHU 1734006WL015278 SANJAY KUMAR SAHU 00468 UBIN0544787 1547 1547 Processed 28/08/2023 764784405 SANJAYKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
130 KARELI MP-34-006-022-001/41
(GWARI) 		1734006000NRG24230820230130377 23/08/2023 pradeep 1734006WL015309 pradeep 00468 UBIN0820849 3094 3094 Processed 28/08/2023 764784405 pradeep UNION BANK OF INDIA(508500)
SubTotal 3094 3094
131 KARELI MP-34-006-056-001/46
(GWARI KALAN) 		1734006000NRG24230820230130382 23/08/2023 savita thakur 1734006WL015310 savita thakur 00666 IDFB0041102 1547 1547 Processed 28/08/2023 764784405 savitathakur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
132 KARELI MP-34-006-012-001/1967
(KERPANI) 		1734006000NRG24230820230130157 23/08/2023 Bhagvati Choudhary 1734006WL015274 Bhagvati Choudhary 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764784405 BhagvatiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARELI MP-34-006-017-001/1068
(DHURPUR) 		1734006000NRG24230820230130365 23/08/2023 Bhagwati 1734006WL015307 Bhagwati 00691 IPOS0000001 3094 3094 Processed 28/08/2023 764784405 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARELI MP-34-006-017-001/1071
(DHURPUR) 		1734006000NRG24230820230130366 23/08/2023 Phool vati 1734006WL015307 Phool vati 00691 IPOS0000001 3094 3094 Processed 28/08/2023 764784405 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARELI MP-34-006-017-002/1012
(DHURPUR) 		1734006000NRG24230820230130371 23/08/2023 Maya Bai Dhanka 1734006WL015307 Maya Bai Dhanka 00691 IPOS0000001 3094 3094 Processed 28/08/2023 764784405 MayaBaiDhanka INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARELI MP-34-006-017-002/1031
(DHURPUR) 		1734006000NRG24230820230130360 23/08/2023 SANTRAM DHANAK 1734006WL015306 SANTRAM DHANAK 00691 IPOS0000001 3094 3094 Processed 28/08/2023 764784405 SANTRAMDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARELI MP-34-006-017-002/166-A
(DHURPUR) 		1734006000NRG24230820230130375 23/08/2023 Durga Bai Dhanak 1734006WL015307 Durga Bai Dhanak 00691 IPOS0000001 3094 3094 Processed 28/08/2023 764784405 DurgaBaiDhanak INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARELI MP-34-006-017-002/166-A
(DHURPUR) 		1734006000NRG24230820230130374 23/08/2023 Mamta Bai Dhanka 1734006WL015307 Mamta Bai Dhanka 00691 IPOS0000001 3094 3094 Processed 28/08/2023 764784405 MamtaBaiDhanka INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARELI MP-34-006-017-002/166-A
(DHURPUR) 		1734006000NRG24230820230130373 23/08/2023 Narmada 1734006WL015307 Narmada 00691 IPOS0000001 3094 3094 Processed 28/08/2023 764784405 Narmada BANK OF BARODA(606985)
SubTotal 22984 22984
140 KARELI MP-34-006-048-001/704
(NIWARI) 		1734006000NRG24220820230129954 23/08/2023 tirath 1734006WL015236 tirath 00697 BKID0MG1234 221 221 Processed 28/08/2023 764784405 tirath STATE BANK OF INDIA(508548)
141 KARELI MP-34-006-054-001/807
(BARHA CHHOTA) 		1734006000NRG24230820230130356 23/08/2023 MUKESH 1734006WL015305 MUKESH 00697 BKID0MG1234 1547 1547 Processed 28/08/2023 764784405 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
142 KARELI MP-34-006-012-001/1193
(KERPANI) 		1734006000NRG24230820230130151 23/08/2023 Devvati 1734006WL015274 Devvati 00697 BKID0MG1238 1326 1326 Processed 28/08/2023 764784405 Devvati NARMADA JHABUA GRAMIN BANK(508515)
143 KARELI MP-34-006-032-002/151
(IMALIYA) 		1734006000NRG24230820230130386 23/08/2023 PARSOTAM 1734006WL015312 PARSOTAM 00697 BKID0MG1238 1105 1105 Processed 28/08/2023 764784405 PARSOTAM NARMADA JHABUA GRAMIN BANK(508515)
144 KARELI MP-34-006-034-001/237
(KATHOUTIYA) 		1734006000NRG24230820230130192 23/08/2023 KALA BAI 1734006WL015278 KALA BAI 00697 BKID0MG1238 1547 1547 Processed 28/08/2023 764784405 KALABAI STATE BANK OF INDIA(508548)
145 KARELI MP-34-006-034-001/237
(KATHOUTIYA) 		1734006000NRG24230820230130191 23/08/2023 RAVI PRASAD 1734006WL015278 RAVI PRASAD 00697 BKID0MG1238 1547 1547 Processed 28/08/2023 764784405 RAVIPRASAD STATE BANK OF INDIA(508548)
146 KARELI MP-34-006-034-001/311
(KATHOUTIYA) 		1734006000NRG24230820230130185 23/08/2023 DEVI 1734006WL015276 DEVI 00697 BKID0MG1238 1547 1547 Processed 28/08/2023 764784405 DEVI NARMADA JHABUA GRAMIN BANK(508515)
147 KARELI MP-34-006-034-001/771
(KATHOUTIYA) 		1734006000NRG24230820230130197 23/08/2023 VISHNU PRASAD 1734006WL015278 VISHNU PRASAD 00697 BKID0MG1238 1547 1547 Processed 28/08/2023 764784405 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
148 KARELI MP-34-006-034-001/875
(KATHOUTIYA) 		1734006000NRG24230820230130187 23/08/2023 DEEPAK 1734006WL015276 DEEPAK 00697 BKID0MG1238 1547 1547 Processed 28/08/2023 764784405 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
149 KARELI MP-34-006-017-002/1012
(DHURPUR) 		1734006000NRG24230820230130370 23/08/2023 NARAYAN 1734006WL015307 NARAYAN 00697 BKID0MG1247 3094 3094 Processed 28/08/2023 764784405 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 261001 261001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_230823APB_FTO_231824 AXIS BANK UTIB0001395 NARSIMHAPUR 6630
2 KARELI MP1734006_230823APB_FTO_231824 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2873
3 KARELI MP1734006_230823APB_FTO_231824 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 38896
4 KARELI MP1734006_230823APB_FTO_231824 Bank of India BKID0009436 NARSINGHPUR 1326
5 KARELI MP1734006_230823APB_FTO_231824 Bank of India BKID0009438 KARELI 10829
6 KARELI MP1734006_230823APB_FTO_231824 Bank of Maharastra MAHB0001688 NARSINGHPUR 4420
7 KARELI MP1734006_230823APB_FTO_231824 Central Bank Of India CBIN0281005 KARELI 7514
8 KARELI MP1734006_230823APB_FTO_231824 Central Bank Of India CBIN0281092 NARSINGHPUR 4420
9 KARELI MP1734006_230823APB_FTO_231824 Central Bank Of India CBIN0281598 CHAWARPATHA 1547
10 KARELI MP1734006_230823APB_FTO_231824 Central Bank Of India CBIN0281784 SINGHPUR 6630
11 KARELI MP1734006_230823APB_FTO_231824 Central Bank Of India CBIN0284790 NAKTUA 3094
12 KARELI MP1734006_230823APB_FTO_231824 Punjab National Bank PUNB0272000 NARSINGHPUR 2652
13 KARELI MP1734006_230823APB_FTO_231824 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2652
14 KARELI MP1734006_230823APB_FTO_231824 State Bank of India SBIN0000372 GADARWARA 1547
15 KARELI MP1734006_230823APB_FTO_231824 State Bank of India SBIN0001833 ADB NARSINGHPUR 7735
16 KARELI MP1734006_230823APB_FTO_231824 State Bank of India SBIN0002860 KARELI 11271
17 KARELI MP1734006_230823APB_FTO_231824 State Bank of India SBIN0006272 SUATALA 14586
18 KARELI MP1734006_230823APB_FTO_231824 State Bank of India SBIN0007722 KHULARI 1768
19 KARELI MP1734006_230823APB_FTO_231824 UCO Bank UCBA0001655 NARASINGHPUR 1768
20 KARELI MP1734006_230823APB_FTO_231824 Union Bank of India UBIN0541851 AMGAONBADA 11713
21 KARELI MP1734006_230823APB_FTO_231824 Union Bank of India UBIN0542067 NARSINGHPUR 1768
22 KARELI MP1734006_230823APB_FTO_231824 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 33150
23 KARELI MP1734006_230823APB_FTO_231824 Union Bank of India UBIN0544787 KARELI 39559
24 KARELI MP1734006_230823APB_FTO_231824 Union Bank of India UBIN0820849 Narasimhapur 3094
25 KARELI MP1734006_230823APB_FTO_231824 IDFC Bank IDFB0041102 PIPARIYA 1547
26 KARELI MP1734006_230823APB_FTO_231824 India Post Payments Bank IPOS0000001 Narsinghpur 22984
27 KARELI MP1734006_230823APB_FTO_231824 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1768
28 KARELI MP1734006_230823APB_FTO_231824 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 10166
29 KARELI MP1734006_230823APB_FTO_231824 Madhya Pradesh Gramin Bank BKID0MG1247 Narsinghpur Basti 3094

Download In Excel