Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_020823APB_FTO_199980
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 KESLA MP-32-002-021-001/1097
(NAGPURKALA) 		1732002022NRG24020820230051725 02/08/2023 FEZAN 1732002022WL009535 FEZAN 00045 BARB0DBITAR 1547 1547 Processed 05/08/2023 349704083 FEZAN UCO BANK(607066)
2 KESLA MP-32-002-021-001/1189-A
(NAGPURKALA) 		1732002022NRG24020820230051727 02/08/2023 SAROJ BAKORIYA 1732002022WL009535 SAROJ BAKORIYA 00045 BARB0DBITAR 1547 1547 Processed 05/08/2023 349704083 SAROJBAKORIYA BANK OF BARODA(606985)
3 KESLA MP-32-002-022-001/78
(PANDRI) 		1732002022NRG24020820230051732 02/08/2023 GULABDAS 1732002022WL009535 GULABDAS 00045 BARB0DBITAR 1547 1547 Processed 05/08/2023 349704083 GULABDAS BANK OF BARODA(606985)
4 KESLA MP-32-002-024-001/445
(CHANDON) 		1732002024NRG24020820230051908 02/08/2023 balkrshn 1732002024WL009570 balkrshn 00045 BARB0DBITAR 1326 1326 Processed 05/08/2023 349704083 balkrshn BANK OF BARODA(606985)
5 KESLA MP-32-002-049-002/303-D
(DHURPAN) 		1732002049NRG24020820230051757 02/08/2023 POOJA CHOUHAN 1732002049WL009542 POOJA CHOUHAN 00045 BARB0DBITAR 884 884 Processed 05/08/2023 349704083 POOJACHOUHAN BANK OF BARODA(606985)
SubTotal 6851 6851
6 KESLA MP-32-002-046-001/868
(DHABAKALA) 		1732002046NRG24020820230051953 02/08/2023 ABHISHEK KUMRE 1732002046WL009576 ABHISHEK KUMRE 00048 BKID0009080 884 884 Processed 05/08/2023 349704083 ABHISHEKKUMRE PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 KESLA MP-32-002-029-001/181
(SONTALAI) 		1732002029NRG24020820230051883 02/08/2023 Ashish keer 1732002029WL009561 Ashish keer 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 Ashishkeer BANK OF INDIA(508505)
8 KESLA MP-32-002-029-001/247
(SONTALAI) 		1732002029NRG24020820230051884 02/08/2023 ramesh kir 1732002029WL009561 ramesh kir 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 rameshkir BANK OF INDIA(508505)
9 KESLA MP-32-002-029-001/693
(SONTALAI) 		1732002029NRG24020820230051887 02/08/2023 mohanlal kir 1732002029WL009561 mohanlal kir 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 mohanlalkir BANK OF INDIA(508505)
10 KESLA MP-32-002-029-001/693
(SONTALAI) 		1732002029NRG24020820230051888 02/08/2023 nikita kir 1732002029WL009561 nikita kir 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 nikitakir BANK OF INDIA(508505)
11 KESLA MP-32-002-029-001/795
(SONTALAI) 		1732002029NRG24020820230051890 02/08/2023 ravikant yadav 1732002029WL009561 ravikant yadav 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 ravikantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
12 KESLA MP-32-002-029-001/953
(SONTALAI) 		1732002029NRG24020820230051894 02/08/2023 Sukhram 1732002029WL009561 Sukhram 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 Sukhram PUNJAB NATIONAL BANK(508568)
13 KESLA MP-32-002-031-001/261
(BICHUA) 		1732002031NRG24020820230051442 02/08/2023 kera bai 1732002031WL009439 kera bai 00048 BKID0009081 221 221 Processed 05/08/2023 349704083 kerabai BANK OF INDIA(508505)
14 KESLA MP-32-002-031-001/393
(BICHUA) 		1732002031NRG24020820230051446 02/08/2023 INDRAPAL 1732002031WL009439 INDRAPAL 00048 BKID0009081 221 221 Processed 05/08/2023 349704083 INDRAPAL ICICI BANK LTD(508534)
15 KESLA MP-32-002-031-001/394
(BICHUA) 		1732002031NRG24020820230051448 02/08/2023 pankaj 1732002031WL009439 pankaj 00048 BKID0009081 221 221 Processed 05/08/2023 349704083 pankaj STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-031-001/394
(BICHUA) 		1732002031NRG24020820230051447 02/08/2023 pawan kumar 1732002031WL009439 pawan kumar 00048 BKID0009081 221 221 Processed 05/08/2023 349704083 pawankumar STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-031-001/439
(BICHUA) 		1732002031NRG24020820230051449 02/08/2023 Swati parte 1732002031WL009439 Swati parte 00048 BKID0009081 221 221 Processed 05/08/2023 349704083 Swatiparte PUNJAB & SIND BANK(607087)
18 KESLA MP-32-002-031-001/461
(BICHUA) 		1732002031NRG24020820230051451 02/08/2023 arun kumar shukla 1732002031WL009439 arun kumar shukla 00048 BKID0009081 221 221 Processed 05/08/2023 349704083 arunkumarshukla CENTRAL BANK OF INDIA(607115)
19 KESLA MP-32-002-032-001/282
(MARODA) 		1732002032NRG24020820230051998 02/08/2023 Ramcharan yadav 1732002032WL009585 Ramcharan yadav 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 Ramcharanyadav NARMADA JHABUA GRAMIN BANK(508515)
20 KESLA MP-32-002-032-001/765
(MARODA) 		1732002032NRG24020820230052005 02/08/2023 mohan yadav 1732002032WL009585 mohan yadav 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 mohanyadav CENTRAL BANK OF INDIA(607115)
21 KESLA MP-32-002-032-001/766
(MARODA) 		1732002032NRG24020820230051799 02/08/2023 rakesh kumar yadav 1732002032WL009546 rakesh kumar yadav 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 rakeshkumaryadav CENTRAL BANK OF INDIA(607115)
22 KESLA MP-32-002-032-001/767
(MARODA) 		1732002032NRG24020820230051800 02/08/2023 banwari lal yadav 1732002032WL009546 banwari lal yadav 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 banwarilalyadav CENTRAL BANK OF INDIA(607115)
23 KESLA MP-32-002-032-001/769
(MARODA) 		1732002032NRG24020820230051802 02/08/2023 RAKESH KUMAR YADAV 1732002032WL009546 RAKESH KUMAR YADAV 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 RAKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
24 KESLA MP-32-002-032-001/793
(MARODA) 		1732002032NRG24020820230051803 02/08/2023 kailash yadav 1732002032WL009546 kailash yadav 00048 BKID0009081 884 884 Processed 05/08/2023 349704083 kailashyadav BANK OF INDIA(508505)
25 KESLA MP-32-002-033-001/1163
(SANKHEDA) 		1732002033NRG24020820230051487 02/08/2023 REKHABAI 1732002033WL009445 REKHABAI 00048 BKID0009081 1105 1105 Processed 05/08/2023 349704083 REKHABAI PUNJAB NATIONAL BANK(508568)
26 KESLA MP-32-002-033-001/1169
(SANKHEDA) 		1732002033NRG24020820230051488 02/08/2023 HARGOVIND 1732002033WL009445 HARGOVIND 00048 BKID0009081 1105 1105 Processed 05/08/2023 349704083 HARGOVIND STATE BANK OF INDIA(508548)
SubTotal 14144 14144
27 KESLA MP-32-002-031-001/310
(BICHUA) 		1732002031NRG24020820230051444 02/08/2023 monika sahu 1732002031WL009439 monika sahu 00048 BKID0009491 221 221 Processed 05/08/2023 349704083 monikasahu BANK OF INDIA(508505)
28 KESLA MP-32-002-038-002/973
(BABAIKHURD) 		1732002038NRG24020820230051670 02/08/2023 rajnarendra dhurvey 1732002038WL009508 rajnarendra dhurvey 00048 BKID0009491 884 884 Processed 05/08/2023 349704083 rajnarendradhurvey STATE BANK OF INDIA(508548)
29 KESLA MP-32-002-038-002/973
(BABAIKHURD) 		1732002038NRG24020820230051671 02/08/2023 shashikala bai parte 1732002038WL009508 shashikala bai parte 00048 BKID0009491 884 884 Processed 05/08/2023 349704083 shashikalabaiparte BANK OF INDIA(508505)
30 KESLA MP-32-002-046-001/854
(DHABAKALA) 		1732002046NRG24020820230051946 02/08/2023 ramesh iwne 1732002046WL009576 ramesh iwne 00048 BKID0009491 884 884 Processed 05/08/2023 349704083 rameshiwne BANK OF INDIA(508505)
SubTotal 2873 2873
31 KESLA MP-32-002-038-001/689
(BABAIKHURD) 		1732002038NRG24020820230051664 02/08/2023 rajesh mahalaha 1732002038WL009508 rajesh mahalaha 00078 CNRB0017790 884 884 Processed 05/08/2023 349704083 rajeshmahalaha CANARA BANK(508532)
32 KESLA MP-32-002-038-001/849
(BABAIKHURD) 		1732002038NRG24020820230051667 02/08/2023 durga 1732002038WL009508 durga 00078 CNRB0017790 884 884 Processed 05/08/2023 349704083 durga CANARA BANK(508532)
33 KESLA MP-32-002-038-001/849
(BABAIKHURD) 		1732002038NRG24020820230051666 02/08/2023 salim 1732002038WL009508 salim 00078 CNRB0017790 884 884 Processed 05/08/2023 349704083 salim CANARA BANK(508532)
SubTotal 2652 2652
34 KESLA MP-32-002-031-001/261
(BICHUA) 		1732002031NRG24020820230051441 02/08/2023 vishram 1732002031WL009439 vishram 00089 CBIN0281189 221 221 Processed 05/08/2023 349704083 vishram CENTRAL BANK OF INDIA(607115)
35 KESLA MP-32-002-031-001/491
(BICHUA) 		1732002031NRG24020820230051452 02/08/2023 samita bai 1732002031WL009439 samita bai 00089 CBIN0281189 221 221 Processed 05/08/2023 349704083 samitabai STATE BANK OF INDIA(508548)
36 KESLA MP-32-002-032-001/129
(MARODA) 		1732002032NRG24020820230051773 02/08/2023 SUSHILA BAI YADAV 1732002032WL009546 SUSHILA BAI YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 SUSHILABAIYADAV CENTRAL BANK OF INDIA(607115)
37 KESLA MP-32-002-032-001/206
(MARODA) 		1732002032NRG24020820230051774 02/08/2023 NARENDRA KUMAR YADAV 1732002032WL009546 NARENDRA KUMAR YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 NARENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
38 KESLA MP-32-002-032-001/218
(MARODA) 		1732002032NRG24020820230051775 02/08/2023 SURESH KUMAR YADAV 1732002032WL009546 SURESH KUMAR YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 SURESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
39 KESLA MP-32-002-032-001/228
(MARODA) 		1732002032NRG24020820230051776 02/08/2023 RAMSWAROOP YADAV 1732002032WL009546 RAMSWAROOP YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 RAMSWAROOPYADAV CENTRAL BANK OF INDIA(607115)
40 KESLA MP-32-002-032-001/280
(MARODA) 		1732002032NRG24020820230051777 02/08/2023 RAMSEWAK YADAV 1732002032WL009546 RAMSEWAK YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 RAMSEWAKYADAV CENTRAL BANK OF INDIA(607115)
41 KESLA MP-32-002-032-001/281
(MARODA) 		1732002032NRG24020820230051778 02/08/2023 DINESH kumar yadav 1732002032WL009546 DINESH kumar yadav 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 DINESHkumaryadav BANK OF INDIA(508505)
42 KESLA MP-32-002-032-001/283
(MARODA) 		1732002032NRG24020820230051779 02/08/2023 RAMADHAR YADAV 1732002032WL009546 RAMADHAR YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 RAMADHARYADAV CENTRAL BANK OF INDIA(607115)
43 KESLA MP-32-002-032-001/284
(MARODA) 		1732002032NRG24020820230051780 02/08/2023 RAMPHAL YADAV 1732002032WL009546 RAMPHAL YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 RAMPHALYADAV STATE BANK OF INDIA(508548)
44 KESLA MP-32-002-032-001/405
(MARODA) 		1732002032NRG24020820230051781 02/08/2023 Prakash Yadav 1732002032WL009546 Prakash Yadav 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 PrakashYadav CENTRAL BANK OF INDIA(607115)
45 KESLA MP-32-002-032-001/405
(MARODA) 		1732002032NRG24020820230051999 02/08/2023 Sunita 1732002032WL009585 Sunita 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 Sunita CENTRAL BANK OF INDIA(607115)
46 KESLA MP-32-002-032-001/577
(MARODA) 		1732002032NRG24020820230052000 02/08/2023 ASHOK YADAV 1732002032WL009585 ASHOK YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 ASHOKYADAV BANK OF INDIA(508505)
47 KESLA MP-32-002-032-001/597
(MARODA) 		1732002032NRG24020820230051782 02/08/2023 GAYAPRASAD YADAV 1732002032WL009546 GAYAPRASAD YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 GAYAPRASADYADAV BANK OF INDIA(508505)
48 KESLA MP-32-002-032-001/598
(MARODA) 		1732002032NRG24020820230051783 02/08/2023 sudama yadav 1732002032WL009546 sudama yadav 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 sudamayadav CENTRAL BANK OF INDIA(607115)
49 KESLA MP-32-002-032-001/605
(MARODA) 		1732002032NRG24020820230052002 02/08/2023 DEVENDR KUMAR YADAV 1732002032WL009585 DEVENDR KUMAR YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 DEVENDRKUMARYADAV CENTRAL BANK OF INDIA(607115)
50 KESLA MP-32-002-032-001/614
(MARODA) 		1732002032NRG24020820230052003 02/08/2023 DINEDH YADAV 1732002032WL009585 DINEDH YADAV 00089 CBIN0281189 800 800 Processed 05/08/2023 349704083 DINEDHYADAV STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-032-001/621
(MARODA) 		1732002032NRG24020820230052004 02/08/2023 SHRAVAN KUMAR YADAV 1732002032WL009585 SHRAVAN KUMAR YADAV 00089 CBIN0281189 760 760 Processed 05/08/2023 349704083 SHRAVANKUMARYADAV CENTRAL BANK OF INDIA(607115)
52 KESLA MP-32-002-032-001/623
(MARODA) 		1732002032NRG24020820230051784 02/08/2023 SHRAVAN KUMAR UIKEY 1732002032WL009546 SHRAVAN KUMAR UIKEY 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 SHRAVANKUMARUIKEY PUNJAB NATIONAL BANK(508568)
53 KESLA MP-32-002-032-001/625
(MARODA) 		1732002032NRG24020820230051785 02/08/2023 MITHLESH YADAV 1732002032WL009546 MITHLESH YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 MITHLESHYADAV CENTRAL BANK OF INDIA(607115)
54 KESLA MP-32-002-032-001/637
(MARODA) 		1732002032NRG24020820230051786 02/08/2023 JIJIYA BAI YADAV 1732002032WL009546 JIJIYA BAI YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 JIJIYABAIYADAV CENTRAL BANK OF INDIA(607115)
55 KESLA MP-32-002-032-001/650
(MARODA) 		1732002032NRG24020820230051789 02/08/2023 pushpa pal 1732002032WL009546 pushpa pal 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 pushpapal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KESLA MP-32-002-032-001/650
(MARODA) 		1732002032NRG24020820230051788 02/08/2023 vinod pal 1732002032WL009546 vinod pal 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 vinodpal CENTRAL BANK OF INDIA(607115)
57 KESLA MP-32-002-032-001/652
(MARODA) 		1732002032NRG24020820230051790 02/08/2023 KAMLESH YADAV 1732002032WL009546 KAMLESH YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 KAMLESHYADAV CENTRAL BANK OF INDIA(607115)
58 KESLA MP-32-002-032-001/661
(MARODA) 		1732002032NRG24020820230051792 02/08/2023 MUKESH KUMAR YADAV 1732002032WL009546 MUKESH KUMAR YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 MUKESHKUMARYADAV BANK OF INDIA(508505)
59 KESLA MP-32-002-032-001/662
(MARODA) 		1732002032NRG24020820230051793 02/08/2023 BASANT YADAV 1732002032WL009546 BASANT YADAV 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 BASANTYADAV PUNJAB NATIONAL BANK(508568)
60 KESLA MP-32-002-032-001/749
(MARODA) 		1732002032NRG24020820230051796 02/08/2023 PRADEEP MARSKOLE 1732002032WL009546 PRADEEP MARSKOLE 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 PRADEEPMARSKOLE CENTRAL BANK OF INDIA(607115)
61 KESLA MP-32-002-032-001/750
(MARODA) 		1732002032NRG24020820230051797 02/08/2023 VINOD KUMAR 1732002032WL009546 VINOD KUMAR 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 VINODKUMAR CENTRAL BANK OF INDIA(607115)
62 KESLA MP-32-002-032-001/751
(MARODA) 		1732002032NRG24020820230051798 02/08/2023 Sudarshan Yadav 1732002032WL009546 Sudarshan Yadav 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 SudarshanYadav CENTRAL BANK OF INDIA(607115)
63 KESLA MP-32-002-032-001/768
(MARODA) 		1732002032NRG24020820230051801 02/08/2023 bhagirath yadav 1732002032WL009546 bhagirath yadav 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 bhagirathyadav CENTRAL BANK OF INDIA(607115)
64 KESLA MP-32-002-049-001/1-B
(DHURPAN) 		1732002049NRG24020820230051760 02/08/2023 Mrs. Neetu sarathe 1732002049WL009544 Mrs. Neetu sarathe 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 Mrs.Neetusarathe CENTRAL BANK OF INDIA(607115)
65 KESLA MP-32-002-049-001/13
(DHURPAN) 		1732002049NRG24020820230051761 02/08/2023 gendkunar 1732002049WL009544 gendkunar 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 gendkunar CENTRAL BANK OF INDIA(607115)
66 KESLA MP-32-002-049-001/20
(DHURPAN) 		1732002049NRG24020820230051762 02/08/2023 KAMLA BAI 1732002049WL009544 KAMLA BAI 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 KAMLABAI CENTRAL BANK OF INDIA(607115)
67 KESLA MP-32-002-049-001/334
(DHURPAN) 		1732002049NRG24020820230051763 02/08/2023 BHAGWAN DAS 1732002049WL009544 BHAGWAN DAS 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 BHAGWANDAS STATE BANK OF INDIA(508548)
68 KESLA MP-32-002-049-001/40-B
(DHURPAN) 		1732002049NRG24020820230051764 02/08/2023 JANKI 1732002049WL009544 JANKI 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 JANKI STATE BANK OF INDIA(508548)
69 KESLA MP-32-002-049-001/78
(DHURPAN) 		1732002049NRG24020820230051765 02/08/2023 SALITA MEHRA 1732002049WL009544 SALITA MEHRA 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 SALITAMEHRA CENTRAL BANK OF INDIA(607115)
70 KESLA MP-32-002-049-001/9-B
(DHURPAN) 		1732002049NRG24020820230051766 02/08/2023 POOJA 1732002049WL009544 POOJA 00089 CBIN0281189 884 884 Processed 05/08/2023 349704083 POOJA BANK OF INDIA(508505)
SubTotal 31174 31174
71 KESLA MP-32-002-024-001/157
(CHANDON) 		1732002024NRG24020820230051758 02/08/2023 VINITA 1732002024WL009543 VINITA 00089 CBIN0282078 1326 1326 Processed 05/08/2023 349704083 VINITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 KESLA MP-32-002-029-001/963
(SONTALAI) 		1732002029NRG24020820230051895 02/08/2023 Bablu 1732002029WL009561 Bablu 00168 ICIC0000427 60 60 Processed 05/08/2023 349704083 Bablu BANK OF INDIA(508505)
73 KESLA MP-32-002-029-001/965
(SONTALAI) 		1732002029NRG24020820230051896 02/08/2023 Pyarelal 1732002029WL009561 Pyarelal 00168 ICIC0000427 884 884 Processed 05/08/2023 349704083 Pyarelal PUNJAB NATIONAL BANK(508568)
SubTotal 944 944
74 KESLA MP-32-002-040-001/192
(TIKHAD) 		1732002040NRG24020820230051677 02/08/2023 dipak chourey 1732002040WL009514 dipak chourey 00168 ICIC0002911 1105 1105 Processed 05/08/2023 349704083 dipakchourey ICICI BANK LTD(508534)
75 KESLA MP-32-002-040-001/341
(TIKHAD) 		1732002040NRG24020820230051681 02/08/2023 manish 1732002040WL009514 manish 00168 ICIC0002911 1105 1105 Processed 05/08/2023 349704083 manish INDIAN BANK(607105)
76 KESLA MP-32-002-040-001/810
(TIKHAD) 		1732002040NRG24020820230051684 02/08/2023 pavan uike 1732002040WL009514 pavan uike 00168 ICIC0002911 1105 1105 Processed 05/08/2023 349704083 pavanuike ICICI BANK LTD(508534)
SubTotal 3315 3315
77 KESLA MP-32-002-040-001/267
(TIKHAD) 		1732002040NRG24020820230051680 02/08/2023 ARPIT 1732002040WL009514 ARPIT 00176 IDIB000I543 1105 1105 Processed 05/08/2023 349704083 ARPIT STATE BANK OF INDIA(508548)
78 KESLA MP-32-002-046-001/146
(DHABAKALA) 		1732002046NRG24020820230051943 02/08/2023 vishnu 1732002046WL009576 vishnu 00176 IDIB000I543 884 884 Processed 05/08/2023 349704083 vishnu INDIAN BANK(607105)
79 KESLA MP-32-002-046-001/827
(DHABAKALA) 		1732002046NRG24020820230051945 02/08/2023 BASU BAI KATARE 1732002046WL009576 BASU BAI KATARE 00176 IDIB000I543 884 884 Processed 06/08/2023 349704083 BASUBAIKATARE RATNAKAR BANK(607393)
80 KESLA MP-32-002-046-001/827
(DHABAKALA) 		1732002046NRG24020820230051944 02/08/2023 RAJESH KATARE 1732002046WL009576 RAJESH KATARE 00176 IDIB000I543 884 884 Processed 05/08/2023 349704083 RAJESHKATARE INDIAN BANK(607105)
81 KESLA MP-32-002-046-001/854
(DHABAKALA) 		1732002046NRG24020820230051948 02/08/2023 yasoda bai 1732002046WL009576 yasoda bai 00176 IDIB000I543 884 884 Processed 06/08/2023 349704083 yasodabai RATNAKAR BANK(607393)
82 KESLA MP-32-002-046-001/858
(DHABAKALA) 		1732002046NRG24020820230051949 02/08/2023 phulvati 1732002046WL009576 phulvati 00176 IDIB000I543 884 884 Processed 05/08/2023 349704083 phulvati BANK OF INDIA(508505)
83 KESLA MP-32-002-046-001/866
(DHABAKALA) 		1732002046NRG24020820230051952 02/08/2023 pradeep yadav 1732002046WL009576 pradeep yadav 00176 IDIB000I543 884 884 Processed 05/08/2023 349704083 pradeepyadav INDIAN BANK(607105)
SubTotal 6409 6409
84 KESLA MP-32-002-025-001/3153431
(PATHROTA) 		1732002025NRG24020820230051650 02/08/2023 BABALI 1732002025WL009494 BABALI 00349 PSIB0000337 1547 1547 Processed 05/08/2023 349704083 BABALI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
85 KESLA MP-32-002-031-001/392
(BICHUA) 		1732002031NRG24020820230051445 02/08/2023 JATAN LAL 1732002031WL009439 JATAN LAL 00349 PSIB0021224 221 221 Processed 05/08/2023 349704083 JATANLAL PUNJAB & SIND BANK(607087)
SubTotal 221 221
86 KESLA MP-32-002-026-001/361
(GHATLI) 		1732002026NRG24020820230051722 02/08/2023 Nawalkishor mehto 1732002026WL009533 Nawalkishor mehto 00354 PUNB0021400 221 221 Processed 05/08/2023 349704083 Nawalkishormehto PUNJAB NATIONAL BANK(508568)
87 KESLA MP-32-002-033-001/1163
(SANKHEDA) 		1732002033NRG24020820230051486 02/08/2023 RAMADHAR CHEECHAM 1732002033WL009445 RAMADHAR CHEECHAM 00354 PUNB0021400 1105 1105 Processed 05/08/2023 349704083 RAMADHARCHEECHAM STATE BANK OF INDIA(508548)
88 KESLA MP-32-002-033-001/1215
(SANKHEDA) 		1732002033NRG24020820230051489 02/08/2023 Premnarayan Kahar 1732002033WL009445 Premnarayan Kahar 00354 PUNB0021400 1105 1105 Processed 05/08/2023 349704083 PremnarayanKahar PUNJAB NATIONAL BANK(508568)
89 KESLA MP-32-002-033-001/1411
(SANKHEDA) 		1732002033NRG24020820230051496 02/08/2023 DEEPAK CHOUDHARY 1732002033WL009445 DEEPAK CHOUDHARY 00354 PUNB0021400 1326 1326 Processed 05/08/2023 349704083 DEEPAKCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
90 KESLA MP-32-002-029-001/247
(SONTALAI) 		1732002029NRG24020820230051885 02/08/2023 sunita kir 1732002029WL009561 sunita kir 00354 PUNB0204000 884 884 Processed 05/08/2023 349704083 sunitakir PUNJAB NATIONAL BANK(508568)
91 KESLA MP-32-002-029-001/866
(SONTALAI) 		1732002029NRG24020820230051891 02/08/2023 Mamta 1732002029WL009561 Mamta 00354 PUNB0204000 884 884 Processed 05/08/2023 349704083 Mamta PUNJAB NATIONAL BANK(508568)
92 KESLA MP-32-002-029-001/945
(SONTALAI) 		1732002029NRG24020820230051893 02/08/2023 chatar singh 1732002029WL009561 chatar singh 00354 PUNB0204000 884 884 Processed 05/08/2023 349704083 chatarsingh PUNJAB NATIONAL BANK(508568)
93 KESLA MP-32-002-029-001/968
(SONTALAI) 		1732002029NRG24020820230051897 02/08/2023 Shibbu keer 1732002029WL009561 Shibbu keer 00354 PUNB0204000 884 884 Processed 05/08/2023 349704083 Shibbukeer PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
94 KESLA MP-32-002-022-001/6
(PANDRI) 		1732002022NRG24020820230051731 02/08/2023 suneel 1732002022WL009535 suneel 00354 PUNB0291500 1547 1547 Processed 05/08/2023 349704083 suneel PUNJAB NATIONAL BANK(508568)
95 KESLA MP-32-002-022-001/6
(PANDRI) 		1732002022NRG24020820230051730 02/08/2023 vidhya 1732002022WL009535 vidhya 00354 PUNB0291500 1547 1547 Processed 05/08/2023 349704083 vidhya PUNJAB NATIONAL BANK(508568)
96 KESLA MP-32-002-025-001/1385
(PATHROTA) 		1732002025NRG24020820230051653 02/08/2023 maya yadav 1732002025WL009497 maya yadav 00354 PUNB0291500 1547 1547 Processed 05/08/2023 349704083 mayayadav PUNJAB NATIONAL BANK(508568)
97 KESLA MP-32-002-025-001/1453
(PATHROTA) 		1732002025NRG24020820230051652 02/08/2023 SAVITA 1732002025WL009496 SAVITA 00354 PUNB0291500 1547 1547 Processed 05/08/2023 349704083 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
98 KESLA MP-32-002-046-001/863
(DHABAKALA) 		1732002046NRG24020820230051950 02/08/2023 rahul katare 1732002046WL009576 rahul katare 00354 PUNB0323000 884 884 Processed 05/08/2023 349704083 rahulkatare INDIAN BANK(607105)
SubTotal 884 884
99 KESLA MP-32-002-038-002/530
(BABAIKHURD) 		1732002038NRG24020820230051668 02/08/2023 omprakash 1732002038WL009508 omprakash 00415 SBIN0000383 884 884 Processed 05/08/2023 349704083 omprakash STATE BANK OF INDIA(508548)
SubTotal 884 884
100 KESLA MP-32-002-031-001/310
(BICHUA) 		1732002031NRG24020820230051443 02/08/2023 revashankar sahu 1732002031WL009439 revashankar sahu 00415 SBIN0000389 221 221 Processed 06/08/2023 349704083 revashankarsahu JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
101 KESLA MP-32-002-031-001/444
(BICHUA) 		1732002031NRG24020820230051450 02/08/2023 BHOJRAJ KANTHELE 1732002031WL009439 BHOJRAJ KANTHELE 00415 SBIN0000389 221 221 Processed 05/08/2023 349704083 BHOJRAJKANTHELE STATE BANK OF INDIA(508548)
102 KESLA MP-32-002-033-001/1107
(SANKHEDA) 		1732002033NRG24020820230051484 02/08/2023 MUKESH CHOURE 1732002033WL009445 MUKESH CHOURE 00415 SBIN0000389 1105 1105 Processed 05/08/2023 349704083 MUKESHCHOURE STATE BANK OF INDIA(508548)
103 KESLA MP-32-002-033-001/1107
(SANKHEDA) 		1732002033NRG24020820230051485 02/08/2023 SUSHILABAI CHOUREY 1732002033WL009445 SUSHILABAI CHOUREY 00415 SBIN0000389 1105 1105 Processed 05/08/2023 349704083 SUSHILABAICHOUREY STATE BANK OF INDIA(508548)
104 KESLA MP-32-002-033-001/1228
(SANKHEDA) 		1732002033NRG24020820230051490 02/08/2023 GOPAL PRASAD CHICAAM 1732002033WL009445 GOPAL PRASAD CHICAAM 00415 SBIN0000389 1105 1105 Processed 05/08/2023 349704083 GOPALPRASADCHICAAM STATE BANK OF INDIA(508548)
105 KESLA MP-32-002-033-001/1388
(SANKHEDA) 		1732002033NRG24020820230051491 02/08/2023 RAMVATAR CHOTELAL 1732002033WL009445 RAMVATAR CHOTELAL 00415 SBIN0000389 1105 1105 Processed 05/08/2023 349704083 RAMVATARCHOTELAL STATE BANK OF INDIA(508548)
106 KESLA MP-32-002-033-001/1388
(SANKHEDA) 		1732002033NRG24020820230051492 02/08/2023 SHAKUN RAMVATAR 1732002033WL009445 SHAKUN RAMVATAR 00415 SBIN0000389 1105 1105 Processed 05/08/2023 349704083 SHAKUNRAMVATAR STATE BANK OF INDIA(508548)
107 KESLA MP-32-002-033-001/1396
(SANKHEDA) 		1732002033NRG24020820230051494 02/08/2023 RAJAL BAI BAMNEY 1732002033WL009445 RAJAL BAI BAMNEY 00415 SBIN0000389 1326 1326 Processed 05/08/2023 349704083 RAJALBAIBAMNEY STATE BANK OF INDIA(508548)
108 KESLA MP-32-002-033-001/1396
(SANKHEDA) 		1732002033NRG24020820230051493 02/08/2023 RAMBHAROS HEMRAJ HEMRAJ BAMNEY 1732002033WL009445 RAMBHAROS HEMRAJ HEMRAJ BAMNEY 00415 SBIN0000389 1326 1326 Processed 05/08/2023 349704083 RAMBHAROSHEMRAJHEMRAJBAMNEY STATE BANK OF INDIA(508548)
109 KESLA MP-32-002-033-001/1410
(SANKHEDA) 		1732002033NRG24020820230051495 02/08/2023 SACHIN FNG BHAGVATIPRASAD 1732002033WL009445 SACHIN FNG BHAGVATIPRASAD 00415 SBIN0000389 1105 1105 Processed 05/08/2023 349704083 SACHINFNGBHAGVATIPRASAD STATE BANK OF INDIA(508548)
110 KESLA MP-32-002-033-001/980
(SANKHEDA) 		1732002033NRG24020820230051497 02/08/2023 PALAK FNG KANHIYALAL 1732002033WL009445 PALAK FNG KANHIYALAL 00415 SBIN0000389 1105 1105 Rejected 05/08/2023 349704083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KESLA MP-32-002-040-001/262
(TIKHAD) 		1732002040NRG24020820230051679 02/08/2023 anand 1732002040WL009514 anand 00415 SBIN0000389 1105 1105 Processed 05/08/2023 349704083 anand STATE BANK OF INDIA(508548)
112 KESLA MP-32-002-046-001/854
(DHABAKALA) 		1732002046NRG24020820230051947 02/08/2023 jitandra ivney 1732002046WL009576 jitandra ivney 00415 SBIN0000389 884 884 Processed 05/08/2023 349704083 jitandraivney INDIA POST PAYMENTS BANK LIMITED(508528)
113 KESLA MP-32-002-046-001/865
(DHABAKALA) 		1732002046NRG24020820230051951 02/08/2023 manish yadav 1732002046WL009576 manish yadav 00415 SBIN0000389 884 884 Rejected 05/08/2023 349704083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KESLA MP-32-002-047-001/750
(SEMARIKHURD) 		1732002047NRG24020820230051771 02/08/2023 manoj kumar pathodiya 1732002047WL009545 manoj kumar pathodiya 00415 SBIN0000389 884 884 Processed 05/08/2023 349704083 manojkumarpathodiya PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
115 KESLA MP-32-002-002-001/259
(SILWANI) 		1732002002NRG24020820230051740 02/08/2023 SUGNA BAI 1732002002WL009538 SUGNA BAI 00415 SBIN0003494 663 663 Processed 05/08/2023 349704083 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
116 KESLA MP-32-002-002-001/297
(SILWANI) 		1732002002NRG24020820230051739 02/08/2023 SUNIL 1732002002WL009537 SUNIL 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 SUNIL STATE BANK OF INDIA(508548)
117 KESLA MP-32-002-002-001/72
(SILWANI) 		1732002002NRG24020820230051837 02/08/2023 BASANTI 1732002002WL009551 BASANTI 00415 SBIN0003494 442 442 Processed 05/08/2023 349704083 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KESLA MP-32-002-006-001/10
(CHARTEKRA) 		1732002006NRG24020820230051576 02/08/2023 chhoteveer 1732002006WL009477 chhoteveer 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 chhoteveer STATE BANK OF INDIA(508548)
119 KESLA MP-32-002-006-001/10
(CHARTEKRA) 		1732002006NRG24020820230051577 02/08/2023 SANDHYA DHURVEY 1732002006WL009477 SANDHYA DHURVEY 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 SANDHYADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
120 KESLA MP-32-002-006-001/107
(CHARTEKRA) 		1732002006NRG24010820230050807 02/08/2023 SHISHUPAL 1732002006WL009336 SHISHUPAL 00415 SBIN0003494 380 380 Processed 05/08/2023 349704083 SHISHUPAL UCO BANK(607066)
121 KESLA MP-32-002-006-001/44
(CHARTEKRA) 		1732002006NRG24020820230051702 02/08/2023 radheshyam 1732002006WL009522 radheshyam 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 radheshyam STATE BANK OF INDIA(508548)
122 KESLA MP-32-002-006-001/44
(CHARTEKRA) 		1732002006NRG24020820230051703 02/08/2023 SABITA BAI BARSE 1732002006WL009522 SABITA BAI BARSE 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 SABITABAIBARSE NARMADA JHABUA GRAMIN BANK(508515)
123 KESLA MP-32-002-006-001/53
(CHARTEKRA) 		1732002006NRG24020820230051709 02/08/2023 LALITA 1732002006WL009528 LALITA 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 LALITA NARMADA JHABUA GRAMIN BANK(508515)
124 KESLA MP-32-002-006-001/53
(CHARTEKRA) 		1732002006NRG24010820230050805 02/08/2023 LALITA 1732002006WL009334 LALITA 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 LALITA NARMADA JHABUA GRAMIN BANK(508515)
125 KESLA MP-32-002-006-001/55
(CHARTEKRA) 		1732002006NRG24020820230051639 02/08/2023 NEETU BAARSE 1732002006WL009486 NEETU BAARSE 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 NEETUBAARSE NARMADA JHABUA GRAMIN BANK(508515)
126 KESLA MP-32-002-006-001/63
(CHARTEKRA) 		1732002006NRG24010820230050809 02/08/2023 RAM BHAROSH DHURAWE KISHORI 1732002006WL009338 RAM BHAROSH DHURAWE KISHORI 00415 SBIN0003494 760 760 Processed 05/08/2023 349704083 RAMBHAROSHDHURAWEKISHORI STATE BANK OF INDIA(508548)
127 KESLA MP-32-002-006-001/67
(CHARTEKRA) 		1732002006NRG24010820230050806 02/08/2023 shyamsingh 1732002006WL009335 shyamsingh 00415 SBIN0003494 380 380 Processed 05/08/2023 349704083 shyamsingh STATE BANK OF INDIA(508548)
128 KESLA MP-32-002-006-001/69
(CHARTEKRA) 		1732002006NRG24020820230051705 02/08/2023 jeevanlal bhalabh 1732002006WL009524 jeevanlal bhalabh 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 jeevanlalbhalabh STATE BANK OF INDIA(508548)
129 KESLA MP-32-002-006-001/77
(CHARTEKRA) 		1732002006NRG24020820230051572 02/08/2023 VINITA BAI 1732002006WL009474 VINITA BAI 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
130 KESLA MP-32-002-006-001/78
(CHARTEKRA) 		1732002006NRG24020820230051573 02/08/2023 AMIT DHURWE RAMVILASH 1732002006WL009474 AMIT DHURWE RAMVILASH 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 AMITDHURWERAMVILASH STATE BANK OF INDIA(508548)
131 KESLA MP-32-002-006-002/172
(CHARTEKRA) 		1732002006NRG24020820230051866 02/08/2023 RAMDAS 1732002006WL009559 RAMDAS 00415 SBIN0003494 884 884 Processed 05/08/2023 349704083 RAMDAS STATE BANK OF INDIA(508548)
132 KESLA MP-32-002-006-002/173
(CHARTEKRA) 		1732002006NRG24020820230051867 02/08/2023 SUNITA 1732002006WL009559 SUNITA 00415 SBIN0003494 1547 1547 Processed 05/08/2023 349704083 SUNITA STATE BANK OF INDIA(508548)
133 KESLA MP-32-002-006-002/2041
(CHARTEKRA) 		1732002006NRG24020820230051869 02/08/2023 ARJUN SINGH KASDE 1732002006WL009559 ARJUN SINGH KASDE 00415 SBIN0003494 1547 1547 Processed 05/08/2023 349704083 ARJUNSINGHKASDE STATE BANK OF INDIA(508548)
134 KESLA MP-32-002-006-002/2041
(CHARTEKRA) 		1732002006NRG24020820230051868 02/08/2023 SHIVANI BARASKAR 1732002006WL009559 SHIVANI BARASKAR 00415 SBIN0003494 221 221 Processed 05/08/2023 349704083 SHIVANIBARASKAR FINCARE SMALL FINANCE BANK LTD(608304)
135 KESLA MP-32-002-006-002/291
(CHARTEKRA) 		1732002006NRG24020820230051871 02/08/2023 SAVITRI 1732002006WL009559 SAVITRI 00415 SBIN0003494 663 663 Processed 05/08/2023 349704083 SAVITRI STATE BANK OF INDIA(508548)
136 KESLA MP-32-002-006-002/350
(CHARTEKRA) 		1732002006NRG24020820230051707 02/08/2023 PARVATI BAI 1732002006WL009526 PARVATI BAI 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 PARVATIBAI STATE BANK OF INDIA(508548)
137 KESLA MP-32-002-006-002/362
(CHARTEKRA) 		1732002006NRG24010820230050826 02/08/2023 GANESH 1732002006WL009344 GANESH 00415 SBIN0003494 500 500 Processed 05/08/2023 349704083 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KESLA MP-32-002-006-002/501
(CHARTEKRA) 		1732002006NRG24020820230051875 02/08/2023 Gayatri 1732002006WL009559 Gayatri 00415 SBIN0003494 884 884 Processed 05/08/2023 349704083 Gayatri STATE BANK OF INDIA(508548)
139 KESLA MP-32-002-006-002/502
(CHARTEKRA) 		1732002006NRG24020820230051876 02/08/2023 chotelal 1732002006WL009559 chotelal 00415 SBIN0003494 1547 1547 Processed 05/08/2023 349704083 chotelal UCO BANK(607066)
140 KESLA MP-32-002-006-002/502
(CHARTEKRA) 		1732002006NRG24020820230051877 02/08/2023 chotibai 1732002006WL009559 chotibai 00415 SBIN0003494 1547 1547 Processed 05/08/2023 349704083 chotibai STATE BANK OF INDIA(508548)
141 KESLA MP-32-002-006-002/502
(CHARTEKRA) 		1732002006NRG24020820230051878 02/08/2023 deenesh 1732002006WL009559 deenesh 00415 SBIN0003494 1547 1547 Processed 05/08/2023 349704083 deenesh STATE BANK OF INDIA(508548)
142 KESLA MP-32-002-006-002/522
(CHARTEKRA) 		1732002006NRG24020820230051879 02/08/2023 UMESH KASDE 1732002006WL009559 UMESH KASDE 00415 SBIN0003494 1547 1547 Processed 05/08/2023 349704083 UMESHKASDE STATE BANK OF INDIA(508548)
143 KESLA MP-32-002-006-002/523
(CHARTEKRA) 		1732002006NRG24020820230051880 02/08/2023 KAMAL SING KASDE 1732002006WL009559 KAMAL SING KASDE 00415 SBIN0003494 1547 1547 Processed 05/08/2023 349704083 KAMALSINGKASDE STATE BANK OF INDIA(508548)
144 KESLA MP-32-002-006-002/523
(CHARTEKRA) 		1732002006NRG24020820230051881 02/08/2023 SUNITA KASDE 1732002006WL009559 SUNITA KASDE 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 SUNITAKASDE UCO BANK(607066)
145 KESLA MP-32-002-006-003/427
(CHARTEKRA) 		1732002006NRG24020820230051574 02/08/2023 SANGEETA 1732002006WL009475 SANGEETA 00415 SBIN0003494 300 300 Processed 05/08/2023 349704083 SANGEETA STATE BANK OF INDIA(508548)
146 KESLA MP-32-002-006-003/452
(CHARTEKRA) 		1732002006NRG24020820230051701 02/08/2023 SUDAMA BAI 1732002006WL009521 SUDAMA BAI 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
147 KESLA MP-32-002-006-003/465
(CHARTEKRA) 		1732002006NRG24020820230051586 02/08/2023 manisha 1732002006WL009479 manisha 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 manisha STATE BANK OF INDIA(508548)
148 KESLA MP-32-002-006-003/476
(CHARTEKRA) 		1732002006NRG24020820230051708 02/08/2023 MITATHULAL TEKAM 1732002006WL009527 MITATHULAL TEKAM 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 MITATHULALTEKAM UCO BANK(607066)
149 KESLA MP-32-002-006-003/508
(CHARTEKRA) 		1732002006NRG24020820230051587 02/08/2023 FULLUSINGH 1732002006WL009479 FULLUSINGH 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 FULLUSINGH STATE BANK OF INDIA(508548)
150 KESLA MP-32-002-011-001/91
(KOHDA) 		1732002011NRG24020820230051862 02/08/2023 shersingh 1732002011WL009556 shersingh 00415 SBIN0003494 1224 1224 Processed 05/08/2023 349704083 shersingh STATE BANK OF INDIA(508548)
151 KESLA MP-32-002-011-004/227
(KOHDA) 		1732002011NRG24020820230051865 02/08/2023 dayaram 1732002011WL009558 dayaram 00415 SBIN0003494 816 816 Processed 05/08/2023 349704083 dayaram STATE BANK OF INDIA(508548)
152 KESLA MP-32-002-012-001/750
(SAHELI) 		1732002012NRG24020820230051900 02/08/2023 sadhhna 1732002012WL009563 sadhhna 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 sadhhna PUNJAB NATIONAL BANK(508568)
153 KESLA MP-32-002-012-001/750
(SAHELI) 		1732002012NRG24020820230051899 02/08/2023 sanjay kumar 1732002012WL009563 sanjay kumar 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 sanjaykumar STATE BANK OF INDIA(508548)
154 KESLA MP-32-002-012-001/771
(SAHELI) 		1732002012NRG24020820230051898 02/08/2023 chandan pawar 1732002012WL009562 chandan pawar 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 chandanpawar NARMADA JHABUA GRAMIN BANK(508515)
155 KESLA MP-32-002-012-001/813
(SAHELI) 		1732002012NRG24020820230051905 02/08/2023 aakash sarita 1732002012WL009568 aakash sarita 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 aakashsarita STATE BANK OF INDIA(508548)
156 KESLA MP-32-002-012-001/828
(SAHELI) 		1732002012NRG24020820230051901 02/08/2023 mulchandra pawar 1732002012WL009564 mulchandra pawar 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 mulchandrapawar STATE BANK OF INDIA(508548)
157 KESLA MP-32-002-012-001/831
(SAHELI) 		1732002012NRG24020820230051903 02/08/2023 radha kajle 1732002012WL009566 radha kajle 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 radhakajle STATE BANK OF INDIA(508548)
158 KESLA MP-32-002-012-001/832
(SAHELI) 		1732002012NRG24020820230051904 02/08/2023 pramila kalme 1732002012WL009567 pramila kalme 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 pramilakalme STATE BANK OF INDIA(508548)
159 KESLA MP-32-002-013-001/36
(GHOGHRARAIYAT) 		1732002013NRG24020820230051578 02/08/2023 SANJAY 1732002013WL009478 SANJAY 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 SANJAY UCO BANK(607066)
160 KESLA MP-32-002-013-001/480
(GHOGHRARAIYAT) 		1732002013NRG24020820230051646 02/08/2023 ROOPWATI IRPACHE 1732002013WL009491 ROOPWATI IRPACHE 00415 SBIN0003494 221 221 Processed 05/08/2023 349704083 ROOPWATIIRPACHE STATE BANK OF INDIA(508548)
161 KESLA MP-32-002-013-001/480
(GHOGHRARAIYAT) 		1732002013NRG24020820230051645 02/08/2023 shripratap singh 1732002013WL009491 shripratap singh 00415 SBIN0003494 221 221 Processed 05/08/2023 349704083 shripratapsingh UCO BANK(607066)
162 KESLA MP-32-002-013-001/531
(GHOGHRARAIYAT) 		1732002013NRG24020820230051580 02/08/2023 sarita kawre 1732002013WL009478 sarita kawre 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 saritakawre STATE BANK OF INDIA(508548)
163 KESLA MP-32-002-013-001/603
(GHOGHRARAIYAT) 		1732002013NRG24020820230051583 02/08/2023 SHIVPYARI UIKEY 1732002013WL009478 SHIVPYARI UIKEY 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 SHIVPYARIUIKEY STATE BANK OF INDIA(508548)
164 KESLA MP-32-002-013-001/72
(GHOGHRARAIYAT) 		1732002013NRG24020820230051569 02/08/2023 RAMSWAROOP 1732002013WL009473 RAMSWAROOP 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 RAMSWAROOP STATE BANK OF INDIA(508548)
165 KESLA MP-32-002-013-001/87
(GHOGHRARAIYAT) 		1732002013NRG24020820230051570 02/08/2023 laxminarayan 1732002013WL009473 laxminarayan 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 laxminarayan UCO BANK(607066)
166 KESLA MP-32-002-013-001/87
(GHOGHRARAIYAT) 		1732002013NRG24020820230051571 02/08/2023 SHRIKANT 1732002013WL009473 SHRIKANT 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 SHRIKANT STATE BANK OF INDIA(508548)
167 KESLA MP-32-002-013-002/222
(GHOGHRARAIYAT) 		1732002013NRG24020820230051585 02/08/2023 simta 1732002013WL009478 simta 00415 SBIN0003494 1326 1326 Processed 05/08/2023 349704083 simta FINO PAYMENTS BANK LTD(608001)
168 KESLA MP-32-002-014-001/1
(JHUNKAR) 		1732002014NRG24020820230051536 02/08/2023 KAVITA VANVANSHI 1732002014WL009462 KAVITA VANVANSHI 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 KAVITAVANVANSHI STATE BANK OF INDIA(508548)
169 KESLA MP-32-002-014-001/1
(JHUNKAR) 		1732002014NRG24020820230051535 02/08/2023 SHANTI 1732002014WL009462 SHANTI 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 SHANTI STATE BANK OF INDIA(508548)
170 KESLA MP-32-002-014-001/129
(JHUNKAR) 		1732002014NRG24020820230051537 02/08/2023 SANDEEP PAWAR 1732002014WL009462 SANDEEP PAWAR 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 SANDEEPPAWAR STATE BANK OF INDIA(508548)
171 KESLA MP-32-002-014-001/180
(JHUNKAR) 		1732002014NRG24020820230051538 02/08/2023 MOHANLAL KASDE 1732002014WL009462 MOHANLAL KASDE 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 MOHANLALKASDE STATE BANK OF INDIA(508548)
172 KESLA MP-32-002-014-001/180
(JHUNKAR) 		1732002014NRG24020820230051539 02/08/2023 PRADEEP KASDE 1732002014WL009462 PRADEEP KASDE 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 PRADEEPKASDE PUNJAB NATIONAL BANK(508568)
173 KESLA MP-32-002-014-001/4
(JHUNKAR) 		1732002014NRG24020820230051541 02/08/2023 SURMILA 1732002014WL009462 SURMILA 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 SURMILA STATE BANK OF INDIA(508548)
174 KESLA MP-32-002-014-001/410
(JHUNKAR) 		1732002014NRG24020820230051542 02/08/2023 BHOLESHANKAR 1732002014WL009462 BHOLESHANKAR 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 BHOLESHANKAR STATE BANK OF INDIA(508548)
175 KESLA MP-32-002-014-001/442
(JHUNKAR) 		1732002014NRG24020820230051543 02/08/2023 ATUL DHAKRE 1732002014WL009462 ATUL DHAKRE 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 ATULDHAKRE STATE BANK OF INDIA(508548)
176 KESLA MP-32-002-014-002/217
(JHUNKAR) 		1732002014NRG24020820230051544 02/08/2023 AAKASH BAKORIYA 1732002014WL009462 AAKASH BAKORIYA 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 AAKASHBAKORIYA STATE BANK OF INDIA(508548)
177 KESLA MP-32-002-014-002/238
(JHUNKAR) 		1732002014NRG24020820230051545 02/08/2023 surekha 1732002014WL009462 surekha 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 surekha STATE BANK OF INDIA(508548)
178 KESLA MP-32-002-014-002/361
(JHUNKAR) 		1732002014NRG24020820230051549 02/08/2023 govind 1732002014WL009462 govind 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 govind STATE BANK OF INDIA(508548)
179 KESLA MP-32-002-014-002/361
(JHUNKAR) 		1732002014NRG24020820230051550 02/08/2023 OMVATI 1732002014WL009462 OMVATI 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 OMVATI STATE BANK OF INDIA(508548)
180 KESLA MP-32-002-014-002/391
(JHUNKAR) 		1732002014NRG24020820230051556 02/08/2023 KUSMA 1732002014WL009462 KUSMA 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 KUSMA STATE BANK OF INDIA(508548)
181 KESLA MP-32-002-014-002/391
(JHUNKAR) 		1732002014NRG24020820230051555 02/08/2023 RAMPRKASH 1732002014WL009462 RAMPRKASH 00415 SBIN0003494 1105 1105 Processed 05/08/2023 349704083 RAMPRKASH STATE BANK OF INDIA(508548)
182 KESLA MP-32-002-015-001/1198
(KESLA) 		1732002015NRG24020820230051964 02/08/2023 RAMSHANKAR AKKE 1732002015WL009578 RAMSHANKAR AKKE 00415 SBIN0003494 600 600 Processed 05/08/2023 349704083 RAMSHANKARAKKE PUNJAB NATIONAL BANK(508568)
183 KESLA MP-32-002-015-001/1198
(KESLA) 		1732002015NRG24020820230051963 02/08/2023 RAMSHANKAR AKKE 1732002015WL009578 RAMSHANKAR AKKE 00415 SBIN0003494 600 600 Processed 05/08/2023 349704083 RAMSHANKARAKKE STATE BANK OF INDIA(508548)
184 KESLA MP-32-002-015-001/236
(KESLA) 		1732002015NRG24020820230051965 02/08/2023 kishniyabai 1732002015WL009578 kishniyabai 00415 SBIN0003494 600 600 Processed 05/08/2023 349704083 kishniyabai STATE BANK OF INDIA(508548)
185 KESLA MP-32-002-015-001/236
(KESLA) 		1732002015NRG24020820230051966 02/08/2023 KISNIYA BAI 1732002015WL009578 KISNIYA BAI 00415 SBIN0003494 600 600 Processed 05/08/2023 349704083 KISNIYABAI STATE BANK OF INDIA(508548)
186 KESLA MP-32-002-015-001/253
(KESLA) 		1732002015NRG24020820230051967 02/08/2023 MANPHOOL 1732002015WL009578 MANPHOOL 00415 SBIN0003494 600 600 Processed 05/08/2023 349704083 MANPHOOL STATE BANK OF INDIA(508548)
187 KESLA MP-32-002-015-001/253
(KESLA) 		1732002015NRG24020820230051968 02/08/2023 SAMOTI BAI 1732002015WL009578 SAMOTI BAI 00415 SBIN0003494 600 600 Processed 05/08/2023 349704083 SAMOTIBAI STATE BANK OF INDIA(508548)
188 KESLA MP-32-002-015-001/256
(KESLA) 		1732002015NRG24020820230051970 02/08/2023 SHARDA BAI KUSHRAM 1732002015WL009578 SHARDA BAI KUSHRAM 00415 SBIN0003494 600 600 Processed 05/08/2023 349704083 SHARDABAIKUSHRAM STATE BANK OF INDIA(508548)
189 KESLA MP-32-002-015-001/256
(KESLA) 		1732002015NRG24020820230051969 02/08/2023 Shriram 1732002015WL009578 Shriram 00415 SBIN0003494 600 600 Processed 05/08/2023 349704083 Shriram STATE BANK OF INDIA(508548)
190 KESLA MP-32-002-015-001/524
(KESLA) 		1732002015NRG24020820230051972 02/08/2023 DINESH UIKEY 1732002015WL009578 DINESH UIKEY 00415 SBIN0003494 600 600 Processed 06/08/2023 349704083 DINESHUIKEY RATNAKAR BANK(607393)
191 KESLA MP-32-002-015-001/524
(KESLA) 		1732002015NRG24020820230051971 02/08/2023 DINESH UIKEY 1732002015WL009578 DINESH UIKEY 00415 SBIN0003494 600 600 Processed 05/08/2023 349704083 DINESHUIKEY STATE BANK OF INDIA(508548)
192 KESLA MP-32-002-015-001/540
(KESLA) 		1732002015NRG24020820230051973 02/08/2023 VINITA BAI UIKEY 1732002015WL009578 VINITA BAI UIKEY 00415 SBIN0003494 600 600 Processed 05/08/2023 349704083 VINITABAIUIKEY PUNJAB NATIONAL BANK(508568)
193 KESLA MP-32-002-016-001/58
(TAKU) 		1732002016NRG24020820230051975 02/08/2023 MADAN LAL KALME 1732002016WL009579 MADAN LAL KALME 00415 SBIN0003494 884 884 Processed 05/08/2023 349704083 MADANLALKALME STATE BANK OF INDIA(508548)
SubTotal 83448 83448
194 KESLA MP-32-002-026-001/361
(GHATLI) 		1732002026NRG24020820230051723 02/08/2023 Ramkishor Mehto 1732002026WL009533 Ramkishor Mehto 00415 SBIN0012161 1326 1326 Processed 05/08/2023 349704083 RamkishorMehto STATE BANK OF INDIA(508548)
195 KESLA MP-32-002-029-001/931
(SONTALAI) 		1732002029NRG24020820230051892 02/08/2023 jeevan 1732002029WL009561 jeevan 00415 SBIN0012161 884 884 Processed 05/08/2023 349704083 jeevan STATE BANK OF INDIA(508548)
196 KESLA MP-32-002-040-001/196
(TIKHAD) 		1732002040NRG24020820230051678 02/08/2023 preeti 1732002040WL009514 preeti 00415 SBIN0012161 1105 1105 Processed 05/08/2023 349704083 preeti STATE BANK OF INDIA(508548)
SubTotal 3315 3315
197 KESLA MP-32-002-047-001/699
(SEMARIKHURD) 		1732002047NRG24020820230051767 02/08/2023 aman 1732002047WL009545 aman 00415 SBIN0013646 884 884 Processed 05/08/2023 349704083 aman INDIA POST PAYMENTS BANK LIMITED(508528)
198 KESLA MP-32-002-047-001/699
(SEMARIKHURD) 		1732002047NRG24020820230051768 02/08/2023 pooja 1732002047WL009545 pooja 00415 SBIN0013646 884 884 Processed 05/08/2023 349704083 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
199 KESLA MP-32-002-047-001/716
(SEMARIKHURD) 		1732002047NRG24020820230051769 02/08/2023 AARTI YADAV 1732002047WL009545 AARTI YADAV 00415 SBIN0013646 884 884 Processed 05/08/2023 349704083 AARTIYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
200 KESLA MP-32-002-006-001/4016
(CHARTEKRA) 		1732002006NRG24010820230050808 02/08/2023 UMESH DAMLE 1732002006WL009337 UMESH DAMLE 00468 UBIN0912051 380 380 Processed 05/08/2023 349704083 UMESHDAMLE UNION BANK OF INDIA(508500)
SubTotal 380 380
201 KESLA MP-32-002-031-001/500
(BICHUA) 		1732002031NRG24020820230051453 02/08/2023 Premshankar sahu 1732002031WL009439 Premshankar sahu 00666 IDFB0041101 221 221 Processed 05/08/2023 349704083 Premshankarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
202 KESLA MP-32-002-002-001/292
(SILWANI) 		1732002002NRG24020820230051839 02/08/2023 SAVITRI 1732002002WL009553 SAVITRI 00697 BKID0MG1027 663 663 Processed 05/08/2023 349704083 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
203 KESLA MP-32-002-006-001/4015
(CHARTEKRA) 		1732002006NRG24020820230051882 02/08/2023 HEMLATA NAGWANSHI 1732002006WL009560 HEMLATA NAGWANSHI 00697 BKID0MG1027 380 380 Processed 05/08/2023 349704083 HEMLATANAGWANSHI NARMADA JHABUA GRAMIN BANK(508515)
204 KESLA MP-32-002-010-002/802
(PIPARIAKHURD) 		1732002000NRG24020820230051925 02/08/2023 KRISHNA KUMAR YADAV 1732002WL009573 KRISHNA KUMAR YADAV 00697 BKID0MG1027 1547 1547 Processed 05/08/2023 349704083 KRISHNAKUMARYADAV ICICI BANK LTD(508534)
205 KESLA MP-32-002-010-002/802
(PIPARIAKHURD) 		1732002000NRG24020820230051926 02/08/2023 SUNITA 1732002WL009573 SUNITA 00697 BKID0MG1027 1547 1547 Processed 05/08/2023 349704083 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
206 KESLA MP-32-002-010-002/834
(PIPARIAKHURD) 		1732002000NRG24020820230051927 02/08/2023 Ramsevak 1732002WL009573 Ramsevak 00697 BKID0MG1027 1547 1547 Processed 05/08/2023 349704083 Ramsevak NARMADA JHABUA GRAMIN BANK(508515)
207 KESLA MP-32-002-013-001/36
(GHOGHRARAIYAT) 		1732002013NRG24020820230051579 02/08/2023 shimlabai 1732002013WL009478 shimlabai 00697 BKID0MG1027 1326 1326 Processed 05/08/2023 349704083 shimlabai STATE BANK OF INDIA(508548)
208 KESLA MP-32-002-013-001/582
(GHOGHRARAIYAT) 		1732002013NRG24020820230051581 02/08/2023 RAMESH KEER 1732002013WL009478 RAMESH KEER 00697 BKID0MG1027 442 442 Processed 05/08/2023 349704083 RAMESHKEER STATE BANK OF INDIA(508548)
209 KESLA MP-32-002-013-002/222
(GHOGHRARAIYAT) 		1732002013NRG24020820230051584 02/08/2023 ramvilash 1732002013WL009478 ramvilash 00697 BKID0MG1027 1326 1326 Processed 05/08/2023 349704083 ramvilash NARMADA JHABUA GRAMIN BANK(508515)
210 KESLA MP-32-002-014-002/388-A
(JHUNKAR) 		1732002014NRG24020820230051551 02/08/2023 LAXMI NARAYAN BAKORIYA 1732002014WL009462 LAXMI NARAYAN BAKORIYA 00697 BKID0MG1027 1105 1105 Processed 05/08/2023 349704083 LAXMINARAYANBAKORIYA STATE BANK OF INDIA(508548)
SubTotal 9883 9883
211 KESLA MP-32-002-047-001/743
(SEMARIKHURD) 		1732002047NRG24020820230051770 02/08/2023 DUJIYA BAI 1732002047WL009545 DUJIYA BAI 00697 BKID0MG1028 884 884 Processed 05/08/2023 349704083 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
212 KESLA MP-32-002-038-002/530
(BABAIKHURD) 		1732002038NRG24020820230051669 02/08/2023 kiran 1732002038WL009508 kiran 00697 BKID0MG1034 884 884 Processed 05/08/2023 349704083 kiran NARMADA JHABUA GRAMIN BANK(508515)
213 KESLA MP-32-002-039-001/178
(JAMANI) 		1732002039NRG24020820230051706 02/08/2023 Premnarayan Saini 1732002039WL009525 Premnarayan Saini 00697 BKID0MG1034 1326 1326 Processed 05/08/2023 349704083 PremnarayanSaini NARMADA JHABUA GRAMIN BANK(508515)
214 KESLA MP-32-002-039-001/524
(JAMANI) 		1732002039NRG24020820230051711 02/08/2023 mishrilal 1732002039WL009530 mishrilal 00697 BKID0MG1034 1326 1326 Processed 05/08/2023 349704083 mishrilal INDIAN BANK(607105)
215 KESLA MP-32-002-039-001/634
(JAMANI) 		1732002039NRG24020820230051710 02/08/2023 Kamal Kishor Bare 1732002039WL009529 Kamal Kishor Bare 00697 BKID0MG1034 1326 1326 Processed 05/08/2023 349704083 KamalKishorBare NARMADA JHABUA GRAMIN BANK(508515)
216 KESLA MP-32-002-040-001/717
(TIKHAD) 		1732002040NRG24020820230051683 02/08/2023 pawan kumar chicham 1732002040WL009514 pawan kumar chicham 00697 BKID0MG1034 1105 1105 Processed 05/08/2023 349704083 pawankumarchicham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
217 KESLA MP-32-002-026-001/359
(GHATLI) 		1732002026NRG24020820230051721 02/08/2023 Nandkishor Mehto 1732002026WL009533 Nandkishor Mehto 00697 BKID0MG1040 1105 1105 Processed 05/08/2023 349704083 NandkishorMehto NARMADA JHABUA GRAMIN BANK(508515)
218 KESLA MP-32-002-026-001/91
(GHATLI) 		1732002026NRG24020820230051724 02/08/2023 Mahendra Galar 1732002026WL009534 Mahendra Galar 00697 BKID0MG1040 2873 2873 Processed 05/08/2023 349704083 MahendraGalar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
219 KESLA MP-32-002-013-001/603
(GHOGHRARAIYAT) 		1732002013NRG24020820230051582 02/08/2023 Santosh 1732002013WL009478 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349704083 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 214229 214229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_020823APB_FTO_199980 Bank of Baroda BARB0DBITAR ITARSI 6851
2 KESLA MP1732002_020823APB_FTO_199980 Bank of India BKID0009080 HIRENKHEDA 884
3 KESLA MP1732002_020823APB_FTO_199980 Bank of India BKID0009081 Rampur 14144
4 KESLA MP1732002_020823APB_FTO_199980 Bank of India BKID0009491 ITARSI 2873
5 KESLA MP1732002_020823APB_FTO_199980 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 2652
6 KESLA MP1732002_020823APB_FTO_199980 Central Bank Of India CBIN0281189 ITARSI 31174
7 KESLA MP1732002_020823APB_FTO_199980 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1326
8 KESLA MP1732002_020823APB_FTO_199980 ICICI BANK ICIC0000427 HOSHANGABAD 944
9 KESLA MP1732002_020823APB_FTO_199980 ICICI BANK ICIC0002911 Tikhad 3315
10 KESLA MP1732002_020823APB_FTO_199980 Indian Bank IDIB000I543 ITARSI 6409
11 KESLA MP1732002_020823APB_FTO_199980 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 1547
12 KESLA MP1732002_020823APB_FTO_199980 Punjab & Sind Bank PSIB0021224 PAHANWARI 221
13 KESLA MP1732002_020823APB_FTO_199980 Punjab National Bank PUNB0021400 ITARSI 3757
14 KESLA MP1732002_020823APB_FTO_199980 Punjab National Bank PUNB0204000 RANIPUR 3536
15 KESLA MP1732002_020823APB_FTO_199980 Punjab National Bank PUNB0291500 PATHROTA 6188
16 KESLA MP1732002_020823APB_FTO_199980 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 884
17 KESLA MP1732002_020823APB_FTO_199980 State Bank of India SBIN0000383 HOSHANGABAD 884
18 KESLA MP1732002_020823APB_FTO_199980 State Bank of India SBIN0000389 ITARSI 14586
19 KESLA MP1732002_020823APB_FTO_199980 State Bank of India SBIN0003494 KESLA 83448
20 KESLA MP1732002_020823APB_FTO_199980 State Bank of India SBIN0012161 NEW MARKET ITARSI 3315
21 KESLA MP1732002_020823APB_FTO_199980 State Bank of India SBIN0013646 DOLARIYA 2652
22 KESLA MP1732002_020823APB_FTO_199980 Union Bank of India UBIN0912051 ITARSI 380
23 KESLA MP1732002_020823APB_FTO_199980 IDFC Bank IDFB0041101 Sonkheda 221
24 KESLA MP1732002_020823APB_FTO_199980 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 9883
25 KESLA MP1732002_020823APB_FTO_199980 Madhya Pradesh Gramin Bank BKID0MG1028 Dolaria 884
26 KESLA MP1732002_020823APB_FTO_199980 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 5967
27 KESLA MP1732002_020823APB_FTO_199980 Madhya Pradesh Gramin Bank BKID0MG1040 Itarsi 3978
28 KESLA MP1732002_020823APB_FTO_199980 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 1326

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