Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_240723APB_FTO_183891
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-32-002-005-001/785
(KALA AAKHAR) 		1732002005NRG24220720230045319 24/07/2023 Naresh kumre 1732002005WL008270 Naresh kumre 00045 BARB0VJITAR 221 221 Processed 28/07/2023 207967434 Nareshkumre STATE BANK OF INDIA(508548)
SubTotal 221 221
2 KESLA MP-32-002-029-001/181
(SONTALAI) 		1732002029NRG24210720230045082 24/07/2023 Ashish keer 1732002029WL008246 Ashish keer 00048 BKID0009081 663 663 Processed 28/07/2023 207967434 Ashishkeer BANK OF INDIA(508505)
3 KESLA MP-32-002-029-001/258
(SONTALAI) 		1732002029NRG24210720230045083 24/07/2023 bhuriya bai keer 1732002029WL008246 bhuriya bai keer 00048 BKID0009081 1547 1547 Processed 28/07/2023 207967434 bhuriyabaikeer BANK OF INDIA(508505)
4 KESLA MP-32-002-029-001/258
(SONTALAI) 		1732002029NRG24210720230045084 24/07/2023 shivraj keer 1732002029WL008246 shivraj keer 00048 BKID0009081 1547 1547 Processed 28/07/2023 207967434 shivrajkeer STATE BANK OF INDIA(508548)
5 KESLA MP-32-002-029-001/693
(SONTALAI) 		1732002029NRG24210720230045086 24/07/2023 mohanlal kir 1732002029WL008246 mohanlal kir 00048 BKID0009081 40 40 Processed 28/07/2023 207967434 mohanlalkir BANK OF INDIA(508505)
6 KESLA MP-32-002-029-001/693
(SONTALAI) 		1732002029NRG24210720230045087 24/07/2023 nikita kir 1732002029WL008246 nikita kir 00048 BKID0009081 40 40 Processed 28/07/2023 207967434 nikitakir BANK OF INDIA(508505)
7 KESLA MP-32-002-029-001/795
(SONTALAI) 		1732002029NRG24210720230045090 24/07/2023 ravikant yadav 1732002029WL008246 ravikant yadav 00048 BKID0009081 663 663 Processed 28/07/2023 207967434 ravikantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 KESLA MP-32-002-029-001/900
(SONTALAI) 		1732002029NRG24210720230045092 24/07/2023 SUNITA 1732002029WL008246 SUNITA 00048 BKID0009081 1547 1547 Processed 28/07/2023 207967434 SUNITA PUNJAB & SIND BANK(607087)
9 KESLA MP-32-002-029-001/931
(SONTALAI) 		1732002029NRG24210720230045093 24/07/2023 Raj Kumar 1732002029WL008246 Raj Kumar 00048 BKID0009081 663 663 Processed 28/07/2023 207967434 RajKumar BANK OF INDIA(508505)
10 KESLA MP-32-002-029-001/953
(SONTALAI) 		1732002029NRG24210720230045096 24/07/2023 Sukhram 1732002029WL008246 Sukhram 00048 BKID0009081 663 663 Processed 28/07/2023 207967434 Sukhram PUNJAB NATIONAL BANK(508568)
SubTotal 7373 7373
11 KESLA MP-32-002-036-001/438
(GOCHITARODA) 		1732002036NRG24220720230045329 24/07/2023 seetaram dhurvey 1732002036WL008273 seetaram dhurvey 00048 BKID0009491 442 442 Processed 28/07/2023 207967434 seetaramdhurvey PUNJAB NATIONAL BANK(508568)
12 KESLA MP-32-002-036-001/5-A
(GOCHITARODA) 		1732002036NRG24220720230045330 24/07/2023 sapna 1732002036WL008273 sapna 00048 BKID0009491 221 221 Processed 28/07/2023 207967434 sapna PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
13 KESLA MP-32-002-041-001/14
(TANGNA) 		1732002041NRG24230720230045667 24/07/2023 Narendra 1732002041WL008316 Narendra 00078 CNRB0002382 1105 1105 Processed 28/07/2023 207967434 Narendra CANARA BANK(508532)
14 KESLA MP-32-002-041-001/14
(TANGNA) 		1732002041NRG24230720230045668 24/07/2023 Vistriya bai 1732002041WL008316 Vistriya bai 00078 CNRB0002382 1105 1105 Processed 28/07/2023 207967434 Vistriyabai CANARA BANK(508532)
15 KESLA MP-32-002-041-001/19
(TANGNA) 		1732002041NRG24230720230045671 24/07/2023 Sunil chicham 1732002041WL008316 Sunil chicham 00078 CNRB0002382 1105 1105 Processed 30/07/2023 207967434 Sunilchicham INDIA POST PAYMENTS BANK LIMITED(508528)
16 KESLA MP-32-002-041-001/52
(TANGNA) 		1732002041NRG24240720230046053 24/07/2023 pAWAN 1732002041WL008405 pAWAN 00078 CNRB0002382 884 884 Processed 30/07/2023 207967434 pAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KESLA MP-32-002-041-001/52
(TANGNA) 		1732002041NRG24240720230046054 24/07/2023 SEEMA 1732002041WL008405 SEEMA 00078 CNRB0002382 884 884 Processed 30/07/2023 207967434 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KESLA MP-32-002-041-001/538
(TANGNA) 		1732002041NRG24220720230045332 24/07/2023 RAJARAM 1732002041WL008274 RAJARAM 00078 CNRB0002382 1326 1326 Processed 28/07/2023 207967434 RAJARAM CANARA BANK(508532)
19 KESLA MP-32-002-041-001/542
(TANGNA) 		1732002041NRG24240720230046056 24/07/2023 Jitendra Kumar marskole 1732002041WL008405 Jitendra Kumar marskole 00078 CNRB0002382 884 884 Processed 28/07/2023 207967434 JitendraKumarmarskole CANARA BANK(508532)
20 KESLA MP-32-002-041-002/267
(TANGNA) 		1732002041NRG24240720230045927 24/07/2023 Shyamsingh 1732002041WL008373 Shyamsingh 00078 CNRB0002382 1105 1105 Processed 28/07/2023 207967434 Shyamsingh BANK OF BARODA(606985)
21 KESLA MP-32-002-041-002/349
(TANGNA) 		1732002041NRG24240720230045930 24/07/2023 Harising 1732002041WL008373 Harising 00078 CNRB0002382 1105 1105 Processed 28/07/2023 207967434 Harising IDFC BANK LIMITED(608117)
SubTotal 9503 9503
22 KESLA MP-32-002-041-001/31
(TANGNA) 		1732002041NRG24230720230045674 24/07/2023 Virendra 1732002041WL008316 Virendra 00078 CNRB0017791 1105 1105 Processed 28/07/2023 207967434 Virendra CANARA BANK(508532)
23 KESLA MP-32-002-041-001/527
(TANGNA) 		1732002041NRG24240720230046055 24/07/2023 Vaisnavi 1732002041WL008405 Vaisnavi 00078 CNRB0017791 884 884 Processed 28/07/2023 207967434 Vaisnavi CANARA BANK(508532)
SubTotal 1989 1989
24 KESLA MP-32-002-017-001/841
(MORPANI) 		1732002017NRG24220720230045291 24/07/2023 sunita bai 1732002017WL008265 sunita bai 00089 CBIN0281189 663 663 Processed 28/07/2023 207967434 sunitabai CENTRAL BANK OF INDIA(607115)
25 KESLA MP-32-002-017-001/880
(MORPANI) 		1732002017NRG24220720230045296 24/07/2023 akshya 1732002017WL008265 akshya 00089 CBIN0281189 663 663 Processed 28/07/2023 207967434 akshya STATE BANK OF INDIA(508548)
26 KESLA MP-32-002-029-001/900
(SONTALAI) 		1732002029NRG24210720230045091 24/07/2023 KAMAL SINGH 1732002029WL008246 KAMAL SINGH 00089 CBIN0281189 1547 1547 Processed 28/07/2023 207967434 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
27 KESLA MP-32-002-017-001/266
(MORPANI) 		1732002017NRG24220720230045289 24/07/2023 swaroopsingh korku 1732002017WL008265 swaroopsingh korku 00165 IBKL0001922 663 663 Processed 28/07/2023 207967434 swaroopsinghkorku IDBI BANK(607095)
SubTotal 663 663
28 KESLA MP-32-002-029-001/963
(SONTALAI) 		1732002029NRG24210720230045097 24/07/2023 Bablu 1732002029WL008246 Bablu 00168 ICIC0000427 663 663 Processed 28/07/2023 207967434 Bablu BANK OF INDIA(508505)
29 KESLA MP-32-002-029-001/965
(SONTALAI) 		1732002029NRG24210720230045098 24/07/2023 Pyarelal 1732002029WL008246 Pyarelal 00168 ICIC0000427 663 663 Processed 28/07/2023 207967434 Pyarelal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 KESLA MP-32-002-046-001/146
(DHABAKALA) 		1732002046NRG24240720230045946 24/07/2023 vishnu 1732002046WL008376 vishnu 00176 IDIB000I543 221 221 Processed 28/07/2023 207967434 vishnu INDIAN BANK(607105)
31 KESLA MP-32-002-046-001/864
(DHABAKALA) 		1732002046NRG24240720230045948 24/07/2023 shiv shankar yadav 1732002046WL008376 shiv shankar yadav 00176 IDIB000I543 221 221 Processed 30/07/2023 207967434 shivshankaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESLA MP-32-002-046-001/866
(DHABAKALA) 		1732002046NRG24240720230045950 24/07/2023 pradeep yadav 1732002046WL008376 pradeep yadav 00176 IDIB000I543 221 221 Processed 28/07/2023 207967434 pradeepyadav INDIAN BANK(607105)
SubTotal 663 663
33 KESLA MP-32-002-036-001/242
(GOCHITARODA) 		1732002036NRG24220720230045326 24/07/2023 AKHILESH BADKUR 1732002036WL008273 AKHILESH BADKUR 00354 PUNB0021400 442 442 Processed 28/07/2023 207967434 AKHILESHBADKUR BANK OF INDIA(508505)
34 KESLA MP-32-002-041-003/449
(TANGNA) 		1732002041NRG24230720230045677 24/07/2023 Reena 1732002041WL008318 Reena 00354 PUNB0021400 1326 1326 Processed 28/07/2023 207967434 Reena PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
35 KESLA MP-32-002-014-001/203
(JHUNKAR) 		1732002014NRG24220720230045489 24/07/2023 SHIV KUMAR 1732002014WL008294 SHIV KUMAR 00354 PUNB0200900 1326 1326 Processed 28/07/2023 207967434 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 KESLA MP-32-002-019-001/1037
(RANIPUR) 		1732002019NRG24210720230045101 24/07/2023 Asha bai 1732002019WL008247 Asha bai 00354 PUNB0204000 1105 1105 Processed 30/07/2023 207967434 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KESLA MP-32-002-029-001/945
(SONTALAI) 		1732002029NRG24210720230045095 24/07/2023 chatar singh 1732002029WL008246 chatar singh 00354 PUNB0204000 663 663 Processed 28/07/2023 207967434 chatarsingh PUNJAB NATIONAL BANK(508568)
38 KESLA MP-32-002-029-001/968
(SONTALAI) 		1732002029NRG24210720230045099 24/07/2023 Shibbu keer 1732002029WL008246 Shibbu keer 00354 PUNB0204000 663 663 Processed 28/07/2023 207967434 Shibbukeer PUNJAB NATIONAL BANK(508568)
39 KESLA MP-32-002-029-002/833
(SONTALAI) 		1732002029NRG24210720230045100 24/07/2023 hariom kumar 1732002029WL008246 hariom kumar 00354 PUNB0204000 663 663 Processed 28/07/2023 207967434 hariomkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
40 KESLA MP-32-002-021-003/1193
(NAGPURKALA) 		1732002021NRG24240720230046094 24/07/2023 NIKITA 1732002021WL008416 NIKITA 00354 PUNB0291500 1326 1326 Processed 28/07/2023 207967434 NIKITA PUNJAB NATIONAL BANK(508568)
41 KESLA MP-32-002-021-003/1214
(NAGPURKALA) 		1732002021NRG24240720230046090 24/07/2023 ABHARAJ MOURY 1732002021WL008414 ABHARAJ MOURY 00354 PUNB0291500 1326 1326 Processed 28/07/2023 207967434 ABHARAJMOURY PUNJAB NATIONAL BANK(508568)
42 KESLA MP-32-002-021-003/1215
(NAGPURKALA) 		1732002021NRG24240720230046091 24/07/2023 VIJAY MEHRA 1732002021WL008414 VIJAY MEHRA 00354 PUNB0291500 1326 1326 Processed 28/07/2023 207967434 VIJAYMEHRA CENTRAL BANK OF INDIA(607115)
43 KESLA MP-32-002-036-001/395
(GOCHITARODA) 		1732002036NRG24220720230045328 24/07/2023 BHIMSINGH 1732002036WL008273 BHIMSINGH 00354 PUNB0291500 442 442 Processed 28/07/2023 207967434 BHIMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
44 KESLA MP-32-002-046-001/863
(DHABAKALA) 		1732002046NRG24240720230045947 24/07/2023 rahul katare 1732002046WL008376 rahul katare 00354 PUNB0323000 221 221 Processed 28/07/2023 207967434 rahulkatare INDIAN BANK(607105)
SubTotal 221 221
45 KESLA MP-32-002-036-001/302
(GOCHITARODA) 		1732002036NRG24220720230045327 24/07/2023 chandra bhushan 1732002036WL008273 chandra bhushan 00415 SBIN0000389 442 442 Processed 28/07/2023 207967434 chandrabhushan STATE BANK OF INDIA(508548)
46 KESLA MP-32-002-046-001/865
(DHABAKALA) 		1732002046NRG24240720230045949 24/07/2023 manish yadav 1732002046WL008376 manish yadav 00415 SBIN0000389 221 221 Rejected 28/07/2023 207967434 Aadhaar Number not Mapped to Account Number
SubTotal 663 663
47 KESLA MP-32-002-005-001/1346
(KALA AAKHAR) 		1732002005NRG24220720230045312 24/07/2023 anita yadav 1732002005WL008269 anita yadav 00415 SBIN0003494 408 408 Processed 30/07/2023 207967434 anitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 KESLA MP-32-002-005-001/1416
(KALA AAKHAR) 		1732002005NRG24230720230045679 24/07/2023 sanju marskole 1732002005WL008319 sanju marskole 00415 SBIN0003494 372 372 Processed 28/07/2023 207967434 sanjumarskole STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-005-001/1465
(KALA AAKHAR) 		1732002005NRG24220720230045309 24/07/2023 sipra bai 1732002005WL008268 sipra bai 00415 SBIN0003494 408 408 Processed 28/07/2023 207967434 siprabai STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-005-001/1475
(KALA AAKHAR) 		1732002005NRG24230720230045680 24/07/2023 Sandeep 1732002005WL008319 Sandeep 00415 SBIN0003494 816 816 Processed 28/07/2023 207967434 Sandeep STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-005-001/1497
(KALA AAKHAR) 		1732002005NRG24230720230045681 24/07/2023 batani 1732002005WL008319 batani 00415 SBIN0003494 816 816 Processed 28/07/2023 207967434 batani STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-005-001/1504
(KALA AAKHAR) 		1732002005NRG24230720230045685 24/07/2023 Sanjay 1732002005WL008320 Sanjay 00415 SBIN0003494 712 712 Processed 28/07/2023 207967434 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
53 KESLA MP-32-002-005-001/1519
(KALA AAKHAR) 		1732002005NRG24220720230045318 24/07/2023 Rampyari bai 1732002005WL008270 Rampyari bai 00415 SBIN0003494 221 221 Processed 28/07/2023 207967434 Rampyaribai STATE BANK OF INDIA(508548)
54 KESLA MP-32-002-005-001/1549
(KALA AAKHAR) 		1732002005NRG24220720230045310 24/07/2023 jamna bai 1732002005WL008268 jamna bai 00415 SBIN0003494 408 408 Processed 28/07/2023 207967434 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
55 KESLA MP-32-002-005-001/1567
(KALA AAKHAR) 		1732002005NRG24230720230045686 24/07/2023 seema 1732002005WL008320 seema 00415 SBIN0003494 712 712 Processed 28/07/2023 207967434 seema PUNJAB NATIONAL BANK(508568)
56 KESLA MP-32-002-005-001/625
(KALA AAKHAR) 		1732002005NRG24230720230045687 24/07/2023 rambai 1732002005WL008320 rambai 00415 SBIN0003494 51 51 Processed 28/07/2023 207967434 rambai STATE BANK OF INDIA(508548)
57 KESLA MP-32-002-005-001/838
(KALA AAKHAR) 		1732002005NRG24220720230045314 24/07/2023 jamna bai yadav 1732002005WL008269 jamna bai yadav 00415 SBIN0003494 340 340 Processed 28/07/2023 207967434 jamnabaiyadav STATE BANK OF INDIA(508548)
58 KESLA MP-32-002-005-001/903
(KALA AAKHAR) 		1732002005NRG24220720230045320 24/07/2023 ramprasad selukar 1732002005WL008270 ramprasad selukar 00415 SBIN0003494 221 221 Rejected 28/07/2023 207967434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KESLA MP-32-002-005-001/906
(KALA AAKHAR) 		1732002005NRG24240720230045872 24/07/2023 adesh 1732002005WL008357 adesh 00415 SBIN0003494 1105 1105 Processed 28/07/2023 207967434 adesh STATE BANK OF INDIA(508548)
60 KESLA MP-32-002-005-001/932
(KALA AAKHAR) 		1732002005NRG24220720230045321 24/07/2023 radheshyam 1732002005WL008270 radheshyam 00415 SBIN0003494 221 221 Processed 28/07/2023 207967434 radheshyam PUNJAB NATIONAL BANK(508568)
61 KESLA MP-32-002-014-001/1
(JHUNKAR) 		1732002014NRG24220720230045249 24/07/2023 KAVITA VANVANSHI 1732002014WL008263 KAVITA VANVANSHI 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 KAVITAVANVANSHI STATE BANK OF INDIA(508548)
62 KESLA MP-32-002-014-001/1
(JHUNKAR) 		1732002014NRG24220720230045248 24/07/2023 SHANTI 1732002014WL008263 SHANTI 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SHANTI STATE BANK OF INDIA(508548)
63 KESLA MP-32-002-014-001/1
(JHUNKAR) 		1732002014NRG24220720230045250 24/07/2023 SHARMILA 1732002014WL008263 SHARMILA 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SHARMILA STATE BANK OF INDIA(508548)
64 KESLA MP-32-002-014-001/102
(JHUNKAR) 		1732002014NRG24220720230045456 24/07/2023 MOKAL SHIVLAL 1732002014WL008294 MOKAL SHIVLAL 00415 SBIN0003494 1326 1326 Processed 30/07/2023 207967434 MOKALSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KESLA MP-32-002-014-001/129
(JHUNKAR) 		1732002014NRG24220720230045251 24/07/2023 SANDEEP PAWAR 1732002014WL008263 SANDEEP PAWAR 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SANDEEPPAWAR STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-014-001/133
(JHUNKAR) 		1732002014NRG24220720230045457 24/07/2023 RUKMANI 1732002014WL008294 RUKMANI 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 RUKMANI STATE BANK OF INDIA(508548)
67 KESLA MP-32-002-014-001/134
(JHUNKAR) 		1732002014NRG24220720230045458 24/07/2023 MOTEELAL BHUSARE 1732002014WL008294 MOTEELAL BHUSARE 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 MOTEELALBHUSARE STATE BANK OF INDIA(508548)
68 KESLA MP-32-002-014-001/134
(JHUNKAR) 		1732002014NRG24220720230045459 24/07/2023 SUGANTI MOTILAL 1732002014WL008294 SUGANTI MOTILAL 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SUGANTIMOTILAL FINCARE SMALL FINANCE BANK LTD(608304)
69 KESLA MP-32-002-014-001/135
(JHUNKAR) 		1732002014NRG24220720230045460 24/07/2023 SALAKRAM 1732002014WL008294 SALAKRAM 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SALAKRAM STATE BANK OF INDIA(508548)
70 KESLA MP-32-002-014-001/137
(JHUNKAR) 		1732002014NRG24220720230045461 24/07/2023 BABITA 1732002014WL008294 BABITA 00415 SBIN0003494 1326 1326 Processed 30/07/2023 207967434 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KESLA MP-32-002-014-001/138
(JHUNKAR) 		1732002014NRG24220720230045462 24/07/2023 SHARDA 1732002014WL008294 SHARDA 00415 SBIN0003494 1326 1326 Rejected 28/07/2023 207967434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KESLA MP-32-002-014-001/145
(JHUNKAR) 		1732002014NRG24220720230045464 24/07/2023 SUNITA 1732002014WL008294 SUNITA 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SUNITA STATE BANK OF INDIA(508548)
73 KESLA MP-32-002-014-001/145
(JHUNKAR) 		1732002014NRG24220720230045463 24/07/2023 SURESH 1732002014WL008294 SURESH 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SURESH STATE BANK OF INDIA(508548)
74 KESLA MP-32-002-014-001/153
(JHUNKAR) 		1732002014NRG24220720230045465 24/07/2023 SUDHIYA BAI LAVISKAR 1732002014WL008294 SUDHIYA BAI LAVISKAR 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SUDHIYABAILAVISKAR STATE BANK OF INDIA(508548)
75 KESLA MP-32-002-014-001/154
(JHUNKAR) 		1732002014NRG24220720230045466 24/07/2023 SARVAN NANNHELAL 1732002014WL008294 SARVAN NANNHELAL 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SARVANNANNHELAL STATE BANK OF INDIA(508548)
76 KESLA MP-32-002-014-001/157
(JHUNKAR) 		1732002014NRG24220720230045469 24/07/2023 KALAWATI 1732002014WL008294 KALAWATI 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 KALAWATI STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-014-001/158
(JHUNKAR) 		1732002014NRG24220720230045471 24/07/2023 SHYAMVATI UIKEY 1732002014WL008294 SHYAMVATI UIKEY 00415 SBIN0003494 1326 1326 Processed 30/07/2023 207967434 SHYAMVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
78 KESLA MP-32-002-014-001/159
(JHUNKAR) 		1732002014NRG24220720230045472 24/07/2023 DAYARAM UIKEY 1732002014WL008294 DAYARAM UIKEY 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 DAYARAMUIKEY STATE BANK OF INDIA(508548)
79 KESLA MP-32-002-014-001/160
(JHUNKAR) 		1732002014NRG24220720230045473 24/07/2023 NARAYAN UIKEY 1732002014WL008294 NARAYAN UIKEY 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 NARAYANUIKEY STATE BANK OF INDIA(508548)
80 KESLA MP-32-002-014-001/165
(JHUNKAR) 		1732002014NRG24220720230045475 24/07/2023 VIMLA 1732002014WL008294 VIMLA 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 VIMLA STATE BANK OF INDIA(508548)
81 KESLA MP-32-002-014-001/166
(JHUNKAR) 		1732002014NRG24220720230045476 24/07/2023 AMARSHING 1732002014WL008294 AMARSHING 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 AMARSHING STATE BANK OF INDIA(508548)
82 KESLA MP-32-002-014-001/166
(JHUNKAR) 		1732002014NRG24220720230045477 24/07/2023 GURVATIBAI 1732002014WL008294 GURVATIBAI 00415 SBIN0003494 1326 1326 Processed 30/07/2023 207967434 GURVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KESLA MP-32-002-014-001/167
(JHUNKAR) 		1732002014NRG24220720230045478 24/07/2023 BHOLERAM 1732002014WL008294 BHOLERAM 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 BHOLERAM STATE BANK OF INDIA(508548)
84 KESLA MP-32-002-014-001/168
(JHUNKAR) 		1732002014NRG24220720230045479 24/07/2023 ANJALI 1732002014WL008294 ANJALI 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 ANJALI STATE BANK OF INDIA(508548)
85 KESLA MP-32-002-014-001/172
(JHUNKAR) 		1732002014NRG24220720230045481 24/07/2023 BHAGVATI 1732002014WL008294 BHAGVATI 00415 SBIN0003494 1326 1326 Processed 30/07/2023 207967434 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KESLA MP-32-002-014-001/172
(JHUNKAR) 		1732002014NRG24220720230045480 24/07/2023 NAJARSHINGH 1732002014WL008294 NAJARSHINGH 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 NAJARSHINGH STATE BANK OF INDIA(508548)
87 KESLA MP-32-002-014-001/179
(JHUNKAR) 		1732002014NRG24220720230045482 24/07/2023 MAHESH 1732002014WL008294 MAHESH 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 MAHESH STATE BANK OF INDIA(508548)
88 KESLA MP-32-002-014-001/179
(JHUNKAR) 		1732002014NRG24220720230045483 24/07/2023 PARMI 1732002014WL008294 PARMI 00415 SBIN0003494 1326 1326 Processed 30/07/2023 207967434 PARMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KESLA MP-32-002-014-001/180
(JHUNKAR) 		1732002014NRG24220720230045252 24/07/2023 MOHANLAL KASDE 1732002014WL008263 MOHANLAL KASDE 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 MOHANLALKASDE STATE BANK OF INDIA(508548)
90 KESLA MP-32-002-014-001/180
(JHUNKAR) 		1732002014NRG24220720230045253 24/07/2023 PRADEEP KASDE 1732002014WL008263 PRADEEP KASDE 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 PRADEEPKASDE PUNJAB NATIONAL BANK(508568)
91 KESLA MP-32-002-014-001/181
(JHUNKAR) 		1732002014NRG24220720230045484 24/07/2023 SEVKALI 1732002014WL008294 SEVKALI 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SEVKALI STATE BANK OF INDIA(508548)
92 KESLA MP-32-002-014-001/193
(JHUNKAR) 		1732002014NRG24220720230045485 24/07/2023 SHEVPAL KORKU 1732002014WL008294 SHEVPAL KORKU 00415 SBIN0003494 1326 1326 Rejected 28/07/2023 207967434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KESLA MP-32-002-014-001/193
(JHUNKAR) 		1732002014NRG24220720230045486 24/07/2023 SUSHILA 1732002014WL008294 SUSHILA 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SUSHILA STATE BANK OF INDIA(508548)
94 KESLA MP-32-002-014-001/203
(JHUNKAR) 		1732002014NRG24220720230045488 24/07/2023 VISANLAL 1732002014WL008294 VISANLAL 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 VISANLAL STATE BANK OF INDIA(508548)
95 KESLA MP-32-002-014-001/216
(JHUNKAR) 		1732002014NRG24220720230045491 24/07/2023 BUDHARAM 1732002014WL008294 BUDHARAM 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 BUDHARAM STATE BANK OF INDIA(508548)
96 KESLA MP-32-002-014-001/4
(JHUNKAR) 		1732002014NRG24220720230045255 24/07/2023 SURMILA 1732002014WL008263 SURMILA 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 SURMILA STATE BANK OF INDIA(508548)
97 KESLA MP-32-002-014-001/410
(JHUNKAR) 		1732002014NRG24220720230045257 24/07/2023 BHOLESHANKAR 1732002014WL008263 BHOLESHANKAR 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 BHOLESHANKAR STATE BANK OF INDIA(508548)
98 KESLA MP-32-002-014-001/410
(JHUNKAR) 		1732002014NRG24220720230045256 24/07/2023 BHOLESHANKAR 1732002014WL008263 BHOLESHANKAR 00415 SBIN0003494 1326 1326 Processed 28/07/2023 207967434 BHOLESHANKAR STATE BANK OF INDIA(508548)
99 KESLA MP-32-002-014-001/442
(JHUNKAR) 		1732002014NRG24220720230045259 24/07/2023 ATUL DHAKRE 1732002014WL008263 ATUL DHAKRE 00415 SBIN0003494 884 884 Processed 28/07/2023 207967434 ATULDHAKRE NARMADA JHABUA GRAMIN BANK(508515)
100 KESLA MP-32-002-014-001/442
(JHUNKAR) 		1732002014NRG24220720230045258 24/07/2023 ATUL DHAKRE 1732002014WL008263 ATUL DHAKRE 00415 SBIN0003494 884 884 Processed 28/07/2023 207967434 ATULDHAKRE STATE BANK OF INDIA(508548)
101 KESLA MP-32-002-014-002/217
(JHUNKAR) 		1732002014NRG24220720230045260 24/07/2023 AAKASH BAKORIYA 1732002014WL008263 AAKASH BAKORIYA 00415 SBIN0003494 884 884 Processed 28/07/2023 207967434 AAKASHBAKORIYA STATE BANK OF INDIA(508548)
102 KESLA MP-32-002-014-002/238
(JHUNKAR) 		1732002014NRG24220720230045261 24/07/2023 surekha 1732002014WL008263 surekha 00415 SBIN0003494 884 884 Processed 28/07/2023 207967434 surekha STATE BANK OF INDIA(508548)
103 KESLA MP-32-002-014-002/321
(JHUNKAR) 		1732002014NRG24220720230045262 24/07/2023 MUKESH IRPACHE 1732002014WL008263 MUKESH IRPACHE 00415 SBIN0003494 884 884 Processed 28/07/2023 207967434 MUKESHIRPACHE STATE BANK OF INDIA(508548)
104 KESLA MP-32-002-014-002/361
(JHUNKAR) 		1732002014NRG24220720230045263 24/07/2023 govind 1732002014WL008263 govind 00415 SBIN0003494 884 884 Processed 28/07/2023 207967434 govind STATE BANK OF INDIA(508548)
105 KESLA MP-32-002-014-002/361
(JHUNKAR) 		1732002014NRG24220720230045264 24/07/2023 OMVATI 1732002014WL008263 OMVATI 00415 SBIN0003494 884 884 Processed 28/07/2023 207967434 OMVATI STATE BANK OF INDIA(508548)
106 KESLA MP-32-002-014-002/391
(JHUNKAR) 		1732002014NRG24220720230045267 24/07/2023 KUSMA 1732002014WL008263 KUSMA 00415 SBIN0003494 884 884 Processed 28/07/2023 207967434 KUSMA STATE BANK OF INDIA(508548)
107 KESLA MP-32-002-014-002/391
(JHUNKAR) 		1732002014NRG24220720230045266 24/07/2023 RAMPRKASH 1732002014WL008263 RAMPRKASH 00415 SBIN0003494 884 884 Processed 28/07/2023 207967434 RAMPRKASH STATE BANK OF INDIA(508548)
108 KESLA MP-32-002-017-001/193
(MORPANI) 		1732002017NRG24220720230045279 24/07/2023 laxmi bai 1732002017WL008265 laxmi bai 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 laxmibai STATE BANK OF INDIA(508548)
109 KESLA MP-32-002-017-001/194
(MORPANI) 		1732002017NRG24220720230045282 24/07/2023 anita bai 1732002017WL008265 anita bai 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
110 KESLA MP-32-002-017-001/258
(MORPANI) 		1732002017NRG24220720230045283 24/07/2023 manohar 1732002017WL008265 manohar 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 manohar STATE BANK OF INDIA(508548)
111 KESLA MP-32-002-017-001/258
(MORPANI) 		1732002017NRG24220720230045284 24/07/2023 rajni 1732002017WL008265 rajni 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 rajni STATE BANK OF INDIA(508548)
112 KESLA MP-32-002-017-001/260
(MORPANI) 		1732002017NRG24220720230045285 24/07/2023 jay singh 1732002017WL008265 jay singh 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 jaysingh STATE BANK OF INDIA(508548)
113 KESLA MP-32-002-017-001/260
(MORPANI) 		1732002017NRG24220720230045286 24/07/2023 pansuriya bai 1732002017WL008265 pansuriya bai 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 pansuriyabai STATE BANK OF INDIA(508548)
114 KESLA MP-32-002-017-001/264
(MORPANI) 		1732002017NRG24220720230045288 24/07/2023 JYOTI KORKU 1732002017WL008265 JYOTI KORKU 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 JYOTIKORKU STATE BANK OF INDIA(508548)
115 KESLA MP-32-002-017-001/264
(MORPANI) 		1732002017NRG24220720230045287 24/07/2023 premod 1732002017WL008265 premod 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 premod BANK OF BARODA(606985)
116 KESLA MP-32-002-017-001/268
(MORPANI) 		1732002017NRG24220720230045290 24/07/2023 KALAVATI 1732002017WL008265 KALAVATI 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 KALAVATI STATE BANK OF INDIA(508548)
117 KESLA MP-32-002-017-001/849
(MORPANI) 		1732002017NRG24220720230045292 24/07/2023 govind 1732002017WL008265 govind 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 govind CENTRAL BANK OF INDIA(607115)
118 KESLA MP-32-002-017-001/849
(MORPANI) 		1732002017NRG24220720230045293 24/07/2023 sunita 1732002017WL008265 sunita 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 sunita CENTRAL BANK OF INDIA(607115)
119 KESLA MP-32-002-017-001/865
(MORPANI) 		1732002017NRG24220720230045295 24/07/2023 geeta 1732002017WL008265 geeta 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 geeta STATE BANK OF INDIA(508548)
120 KESLA MP-32-002-017-001/865
(MORPANI) 		1732002017NRG24220720230045294 24/07/2023 somchand seelu 1732002017WL008265 somchand seelu 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 somchandseelu IDBI BANK(607095)
121 KESLA MP-32-002-017-002/431
(MORPANI) 		1732002017NRG24220720230045298 24/07/2023 anita kajle 1732002017WL008265 anita kajle 00415 SBIN0003494 663 663 Processed 28/07/2023 207967434 anitakajle STATE BANK OF INDIA(508548)
122 KESLA MP-32-002-018-002/107
(PIPARIYAKALA) 		1732002018NRG24240720230046062 24/07/2023 Anil 1732002018WL008408 Anil 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 Anil STATE BANK OF INDIA(508548)
123 KESLA MP-32-002-018-002/107
(PIPARIYAKALA) 		1732002018NRG24240720230046063 24/07/2023 KANTI Bai Bhuare 1732002018WL008408 KANTI Bai Bhuare 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 KANTIBaiBhuare STATE BANK OF INDIA(508548)
124 KESLA MP-32-002-018-002/143
(PIPARIYAKALA) 		1732002018NRG24240720230046070 24/07/2023 Bhagvati 1732002018WL008409 Bhagvati 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 Bhagvati STATE BANK OF INDIA(508548)
125 KESLA MP-32-002-018-002/143
(PIPARIYAKALA) 		1732002018NRG24240720230046069 24/07/2023 Ratipal 1732002018WL008409 Ratipal 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 Ratipal STATE BANK OF INDIA(508548)
126 KESLA MP-32-002-018-002/144
(PIPARIYAKALA) 		1732002018NRG24240720230046065 24/07/2023 Pramila Kalme 1732002018WL008408 Pramila Kalme 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 PramilaKalme STATE BANK OF INDIA(508548)
127 KESLA MP-32-002-018-002/153
(PIPARIYAKALA) 		1732002018NRG24240720230046066 24/07/2023 parasram 1732002018WL008408 parasram 00415 SBIN0003494 221 221 Processed 28/07/2023 207967434 parasram STATE BANK OF INDIA(508548)
128 KESLA MP-32-002-018-002/156
(PIPARIYAKALA) 		1732002018NRG24240720230046072 24/07/2023 BAHADUR 1732002018WL008409 BAHADUR 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 BAHADUR STATE BANK OF INDIA(508548)
129 KESLA MP-32-002-018-002/156
(PIPARIYAKALA) 		1732002018NRG24240720230046071 24/07/2023 durgabai 1732002018WL008409 durgabai 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 durgabai FINCARE SMALL FINANCE BANK LTD(608304)
130 KESLA MP-32-002-018-002/185
(PIPARIYAKALA) 		1732002018NRG24240720230046074 24/07/2023 Gyarsi Bai Lobe 1732002018WL008409 Gyarsi Bai Lobe 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 GyarsiBaiLobe STATE BANK OF INDIA(508548)
131 KESLA MP-32-002-018-002/185
(PIPARIYAKALA) 		1732002018NRG24240720230046073 24/07/2023 SRIFANDILAL 1732002018WL008409 SRIFANDILAL 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 SRIFANDILAL STATE BANK OF INDIA(508548)
132 KESLA MP-32-002-018-003/215
(PIPARIYAKALA) 		1732002018NRG24240720230046068 24/07/2023 Dinesh 1732002018WL008408 Dinesh 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 Dinesh STATE BANK OF INDIA(508548)
133 KESLA MP-32-002-018-003/225
(PIPARIYAKALA) 		1732002018NRG24240720230046076 24/07/2023 fagansingh 1732002018WL008409 fagansingh 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 fagansingh STATE BANK OF INDIA(508548)
134 KESLA MP-32-002-018-003/225
(PIPARIYAKALA) 		1732002018NRG24240720230046077 24/07/2023 lalitabai 1732002018WL008409 lalitabai 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 lalitabai STATE BANK OF INDIA(508548)
135 KESLA MP-32-002-018-003/225
(PIPARIYAKALA) 		1732002018NRG24240720230046078 24/07/2023 Rakhi Kalme 1732002018WL008409 Rakhi Kalme 00415 SBIN0003494 1547 1547 Processed 28/07/2023 207967434 RakhiKalme STATE BANK OF INDIA(508548)
SubTotal 94769 94769
136 KESLA MP-32-002-029-001/931
(SONTALAI) 		1732002029NRG24210720230045094 24/07/2023 jeevan 1732002029WL008246 jeevan 00415 SBIN0012161 663 663 Processed 28/07/2023 207967434 jeevan STATE BANK OF INDIA(508548)
SubTotal 663 663
137 KESLA MP-32-002-036-001/9-A
(GOCHITARODA) 		1732002036NRG24220720230045331 24/07/2023 Ganesh pal 1732002036WL008273 Ganesh pal 00462 UCBA0002359 221 221 Processed 28/07/2023 207967434 Ganeshpal UCO BANK(607066)
SubTotal 221 221
138 KESLA MP-32-002-042-001/420
(DHOBITALPURA) 		1732002042NRG24240720230046018 24/07/2023 PRITAM 1732002042WL008392 PRITAM 00468 UBIN0912051 1326 1326 Processed 28/07/2023 207967434 PRITAM UNION BANK OF INDIA(508500)
139 KESLA MP-32-002-042-001/66
(DHOBITALPURA) 		1732002042NRG24240720230046019 24/07/2023 SHOBHARAM 1732002042WL008392 SHOBHARAM 00468 UBIN0912051 1326 1326 Processed 28/07/2023 207967434 SHOBHARAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
140 KESLA MP-32-002-018-002/107
(PIPARIYAKALA) 		1732002018NRG24240720230046061 24/07/2023 Leela Bai 1732002018WL008408 Leela Bai 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207967434 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 KESLA MP-32-002-041-001/101
(TANGNA) 		1732002041NRG24230720230045666 24/07/2023 SAGVATI 1732002041WL008316 SAGVATI 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207967434 SAGVATI NARMADA JHABUA GRAMIN BANK(508515)
142 KESLA MP-32-002-041-001/21
(TANGNA) 		1732002041NRG24230720230045672 24/07/2023 Manorma 1732002041WL008316 Manorma 00691 IPOS0000001 1105 1105 Processed 30/07/2023 207967434 Manorma INDIA POST PAYMENTS BANK LIMITED(508528)
143 KESLA MP-32-002-041-001/23
(TANGNA) 		1732002041NRG24230720230045673 24/07/2023 Ashish 1732002041WL008316 Ashish 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207967434 Ashish STATE BANK OF INDIA(508548)
SubTotal 4862 4862
144 KESLA MP-32-002-014-002/388-A
(JHUNKAR) 		1732002014NRG24220720230045265 24/07/2023 LAXMI NARAYAN BAKORIYA 1732002014WL008263 LAXMI NARAYAN BAKORIYA 00697 BKID0MG1027 884 884 Processed 28/07/2023 207967434 LAXMINARAYANBAKORIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
145 KESLA MP-32-002-041-001/157
(TANGNA) 		1732002041NRG24230720230045670 24/07/2023 SATYNARAYAN 1732002041WL008316 SATYNARAYAN 00697 BKID0MG1034 1105 1105 Processed 28/07/2023 207967434 SATYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
146 KESLA MP-32-002-041-001/157
(TANGNA) 		1732002041NRG24230720230045669 24/07/2023 SHIVNARAYAN 1732002041WL008316 SHIVNARAYAN 00697 BKID0MG1034 1105 1105 Processed 28/07/2023 207967434 SHIVNARAYAN STATE BANK OF INDIA(508548)
147 KESLA MP-32-002-041-002/255
(TANGNA) 		1732002041NRG24230720230045676 24/07/2023 Shivkali 1732002041WL008317 Shivkali 00697 BKID0MG1034 1326 1326 Processed 28/07/2023 207967434 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
148 KESLA MP-32-002-041-002/282
(TANGNA) 		1732002041NRG24240720230045929 24/07/2023 Nankram 1732002041WL008373 Nankram 00697 BKID0MG1034 1105 1105 Processed 28/07/2023 207967434 Nankram IDFC BANK LIMITED(608117)
149 KESLA MP-32-002-041-002/350
(TANGNA) 		1732002041NRG24240720230045931 24/07/2023 Rahul 1732002041WL008373 Rahul 00697 BKID0MG1034 1105 1105 Processed 28/07/2023 207967434 Rahul CANARA BANK(508532)
150 KESLA MP-32-002-041-002/366
(TANGNA) 		1732002041NRG24240720230045932 24/07/2023 Prakash 1732002041WL008373 Prakash 00697 BKID0MG1034 884 884 Processed 28/07/2023 207967434 Prakash NARMADA JHABUA GRAMIN BANK(508515)
151 KESLA MP-32-002-041-002/423
(TANGNA) 		1732002041NRG24240720230045933 24/07/2023 BRAJLAL 1732002041WL008373 BRAJLAL 00697 BKID0MG1034 1105 1105 Processed 28/07/2023 207967434 BRAJLAL IDFC BANK LIMITED(608117)
152 KESLA MP-32-002-041-002/435
(TANGNA) 		1732002041NRG24240720230045934 24/07/2023 SHERSINGH 1732002041WL008373 SHERSINGH 00697 BKID0MG1034 1105 1105 Processed 28/07/2023 207967434 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 KESLA MP-32-002-041-003/448
(TANGNA) 		1732002041NRG24240720230045935 24/07/2023 Ramvilash 1732002041WL008373 Ramvilash 00697 BKID0MG1034 1105 1105 Processed 28/07/2023 207967434 Ramvilash IDFC BANK LIMITED(608117)
SubTotal 9945 9945
Total 150762 150762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_240723APB_FTO_183891 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 221
2 KESLA MP1732002_240723APB_FTO_183891 Bank of India BKID0009081 Rampur 7373
3 KESLA MP1732002_240723APB_FTO_183891 Bank of India BKID0009491 ITARSI 663
4 KESLA MP1732002_240723APB_FTO_183891 Canara Bank CNRB0002382 ITARSI 9503
5 KESLA MP1732002_240723APB_FTO_183891 Canara Bank CNRB0017791 ITARSI II 1989
6 KESLA MP1732002_240723APB_FTO_183891 Central Bank Of India CBIN0281189 ITARSI 2873
7 KESLA MP1732002_240723APB_FTO_183891 IDBI Bank IBKL0001922 ITARSI 663
8 KESLA MP1732002_240723APB_FTO_183891 ICICI BANK ICIC0000427 HOSHANGABAD 1326
9 KESLA MP1732002_240723APB_FTO_183891 Indian Bank IDIB000I543 ITARSI 663
10 KESLA MP1732002_240723APB_FTO_183891 Punjab National Bank PUNB0021400 ITARSI 1768
11 KESLA MP1732002_240723APB_FTO_183891 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
12 KESLA MP1732002_240723APB_FTO_183891 Punjab National Bank PUNB0204000 RANIPUR 3094
13 KESLA MP1732002_240723APB_FTO_183891 Punjab National Bank PUNB0291500 PATHROTA 4420
14 KESLA MP1732002_240723APB_FTO_183891 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 221
15 KESLA MP1732002_240723APB_FTO_183891 State Bank of India SBIN0000389 ITARSI 663
16 KESLA MP1732002_240723APB_FTO_183891 State Bank of India SBIN0003494 KESLA 94769
17 KESLA MP1732002_240723APB_FTO_183891 State Bank of India SBIN0012161 NEW MARKET ITARSI 663
18 KESLA MP1732002_240723APB_FTO_183891 UCO Bank UCBA0002359 ITARSI 221
19 KESLA MP1732002_240723APB_FTO_183891 Union Bank of India UBIN0912051 ITARSI 2652
20 KESLA MP1732002_240723APB_FTO_183891 India Post Payments Bank IPOS0000001 Hoshangabad 4862
21 KESLA MP1732002_240723APB_FTO_183891 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 884
22 KESLA MP1732002_240723APB_FTO_183891 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 9945

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