Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_030723APB_FTO_145234
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-32-002-017-001/189
(MORPANI) 		1732002017NRG24300620230028505 03/07/2023 rajendra 1732002017WL005856 rajendra 00045 BARB0DBITAR 1105 1105 Processed 11/07/2023 799566341 rajendra STATE BANK OF INDIA(508548)
2 KESLA MP-32-002-017-001/257
(MORPANI) 		1732002017NRG24300620230028520 03/07/2023 suresh lavaskar 1732002017WL005856 suresh lavaskar 00045 BARB0DBITAR 1105 1105 Rejected 13/07/2023 799566341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KESLA MP-32-002-020-001/250
(PANDUKHEDI) 		1732002020NRG24030720230030104 03/07/2023 itita bai 1732002020WL006056 itita bai 00045 BARB0DBITAR 1547 1547 Processed 11/07/2023 799566341 ititabai BANK OF BARODA(606985)
4 KESLA MP-32-002-020-001/639
(PANDUKHEDI) 		1732002020NRG24030720230030103 03/07/2023 parveen 1732002020WL006055 parveen 00045 BARB0DBITAR 1547 1547 Processed 11/07/2023 799566341 parveen BANK OF MAHARASHTRA(607387)
5 KESLA MP-32-002-020-001/640
(PANDUKHEDI) 		1732002020NRG24030720230030120 03/07/2023 anita 1732002020WL006058 anita 00045 BARB0DBITAR 1224 1224 Processed 11/07/2023 799566341 anita BANK OF BARODA(606985)
6 KESLA MP-32-002-020-001/643
(PANDUKHEDI) 		1732002020NRG24030720230030101 03/07/2023 jitendra 1732002020WL006054 jitendra 00045 BARB0DBITAR 221 221 Processed 11/07/2023 799566341 jitendra BANK OF MAHARASHTRA(607387)
7 KESLA MP-32-002-021-001/1109-A
(NAGPURKALA) 		1732002022NRG24300620230028762 03/07/2023 Mamta bai 1732002022WL005874 Mamta bai 00045 BARB0DBITAR 1547 1547 Processed 11/07/2023 799566341 Mamtabai BANK OF BARODA(606985)
8 KESLA MP-32-002-021-001/853-A
(NAGPURKALA) 		1732002022NRG24300620230028764 03/07/2023 OMPRAKASH BHALLBI 1732002022WL005874 OMPRAKASH BHALLBI 00045 BARB0DBITAR 1326 1326 Processed 11/07/2023 799566341 OMPRAKASHBHALLBI BANK OF BARODA(606985)
9 KESLA MP-32-002-049-002/303-D
(DHURPAN) 		1732002049NRG24030720230029924 03/07/2023 POOJA CHOUHAN 1732002049WL006008 POOJA CHOUHAN 00045 BARB0DBITAR 1326 1326 Processed 11/07/2023 799566341 POOJACHOUHAN BANK OF BARODA(606985)
SubTotal 10948 10948
10 KESLA MP-32-002-046-001/868
(DHABAKALA) 		1732002046NRG24030720230030265 03/07/2023 ABHISHEK KUMRE 1732002046WL006082 ABHISHEK KUMRE 00048 BKID0009080 1105 1105 Processed 11/07/2023 799566341 ABHISHEKKUMRE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 KESLA MP-32-002-037-001/563
(PIPALDHANA) 		1732002037NRG24030720230030126 03/07/2023 SATISH YADAV 1732002037WL006063 SATISH YADAV 00048 BKID0009491 884 884 Processed 11/07/2023 799566341 SATISHYADAV BANK OF INDIA(508505)
12 KESLA MP-32-002-046-001/854
(DHABAKALA) 		1732002046NRG24030720230030257 03/07/2023 ramesh iwne 1732002046WL006082 ramesh iwne 00048 BKID0009491 1105 1105 Processed 11/07/2023 799566341 rameshiwne BANK OF INDIA(508505)
SubTotal 1989 1989
13 KESLA MP-32-002-046-002/758
(DHABAKALA) 		1732002046NRG24030720230030266 03/07/2023 lakhan 1732002046WL006082 lakhan 00089 CBIN0281052 1105 1105 Processed 12/07/2023 799566341 lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 KESLA MP-32-002-017-001/146
(MORPANI) 		1732002017NRG24300620230028479 03/07/2023 ram bai mavasi 1732002017WL005856 ram bai mavasi 00089 CBIN0281189 1105 1105 Processed 12/07/2023 799566341 rambaimavasi CENTRAL BANK OF INDIA(607115)
15 KESLA MP-32-002-017-001/151
(MORPANI) 		1732002017NRG24300620230028480 03/07/2023 Urmila thakur 1732002017WL005856 Urmila thakur 00089 CBIN0281189 663 663 Processed 11/07/2023 799566341 Urmilathakur STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-017-001/153
(MORPANI) 		1732002017NRG24300620230028482 03/07/2023 kamlesh dhurvey 1732002017WL005856 kamlesh dhurvey 00089 CBIN0281189 884 884 Processed 11/07/2023 799566341 kamleshdhurvey STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-017-001/153
(MORPANI) 		1732002017NRG24300620230028481 03/07/2023 kamlesh dhurvey 1732002017WL005856 kamlesh dhurvey 00089 CBIN0281189 884 884 Processed 11/07/2023 799566341 kamleshdhurvey STATE BANK OF INDIA(508548)
18 KESLA MP-32-002-017-001/166
(MORPANI) 		1732002017NRG24300620230028484 03/07/2023 sunita bai 1732002017WL005856 sunita bai 00089 CBIN0281189 1105 1105 Processed 11/07/2023 799566341 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
19 KESLA MP-32-002-017-001/168
(MORPANI) 		1732002017NRG24300620230028488 03/07/2023 om prakash kalme 1732002017WL005856 om prakash kalme 00089 CBIN0281189 1105 1105 Processed 12/07/2023 799566341 omprakashkalme CENTRAL BANK OF INDIA(607115)
20 KESLA MP-32-002-017-001/180
(MORPANI) 		1732002017NRG24300620230028500 03/07/2023 jamnaprasad 1732002017WL005856 jamnaprasad 00089 CBIN0281189 1105 1105 Processed 12/07/2023 799566341 jamnaprasad CENTRAL BANK OF INDIA(607115)
21 KESLA MP-32-002-017-001/184
(MORPANI) 		1732002017NRG24300620230028501 03/07/2023 premvati korku 1732002017WL005856 premvati korku 00089 CBIN0281189 1105 1105 Processed 11/07/2023 799566341 premvatikorku STATE BANK OF INDIA(508548)
22 KESLA MP-32-002-017-001/190
(MORPANI) 		1732002017NRG24300620230028506 03/07/2023 rajkumar 1732002017WL005856 rajkumar 00089 CBIN0281189 1105 1105 Processed 12/07/2023 799566341 rajkumar CENTRAL BANK OF INDIA(607115)
23 KESLA MP-32-002-017-001/203
(MORPANI) 		1732002017NRG24300620230028513 03/07/2023 kesaria 1732002017WL005856 kesaria 00089 CBIN0281189 884 884 Processed 11/07/2023 799566341 kesaria STATE BANK OF INDIA(508548)
24 KESLA MP-32-002-017-001/240
(MORPANI) 		1732002017NRG24300620230028516 03/07/2023 laxmi 1732002017WL005856 laxmi 00089 CBIN0281189 884 884 Processed 12/07/2023 799566341 laxmi CENTRAL BANK OF INDIA(607115)
25 KESLA MP-32-002-017-001/476
(MORPANI) 		1732002017NRG24300620230028537 03/07/2023 ranjeet shelukar 1732002017WL005856 ranjeet shelukar 00089 CBIN0281189 1105 1105 Processed 12/07/2023 799566341 ranjeetshelukar CENTRAL BANK OF INDIA(607115)
26 KESLA MP-32-002-017-001/836
(MORPANI) 		1732002017NRG24300620230028543 03/07/2023 gangaram 1732002017WL005856 gangaram 00089 CBIN0281189 1105 1105 Processed 11/07/2023 799566341 gangaram STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-017-001/841
(MORPANI) 		1732002017NRG24300620230028546 03/07/2023 sunita bai 1732002017WL005856 sunita bai 00089 CBIN0281189 1105 1105 Processed 12/07/2023 799566341 sunitabai CENTRAL BANK OF INDIA(607115)
28 KESLA MP-32-002-017-001/877
(MORPANI) 		1732002017NRG24300620230028551 03/07/2023 ajeet selukar 1732002017WL005856 ajeet selukar 00089 CBIN0281189 1105 1105 Processed 12/07/2023 799566341 ajeetselukar CENTRAL BANK OF INDIA(607115)
29 KESLA MP-32-002-017-001/880
(MORPANI) 		1732002017NRG24300620230028552 03/07/2023 akshya 1732002017WL005856 akshya 00089 CBIN0281189 1105 1105 Processed 11/07/2023 799566341 akshya STATE BANK OF INDIA(508548)
30 KESLA MP-32-002-047-001/746
(SEMARIKHURD) 		1732002047NRG24300620230028230 03/07/2023 champa bai yadav 1732002047WL005824 champa bai yadav 00089 CBIN0281189 884 884 Processed 12/07/2023 799566341 champabaiyadav CENTRAL BANK OF INDIA(607115)
31 KESLA MP-32-002-049-001/1-B
(DHURPAN) 		1732002049NRG24030720230029925 03/07/2023 Mrs. Neetu sarathe 1732002049WL006009 Mrs. Neetu sarathe 00089 CBIN0281189 1326 1326 Processed 12/07/2023 799566341 Mrs.Neetusarathe CENTRAL BANK OF INDIA(607115)
32 KESLA MP-32-002-049-001/101
(DHURPAN) 		1732002049NRG24030720230029919 03/07/2023 MADHU MISHRA 1732002049WL006008 MADHU MISHRA 00089 CBIN0281189 221 221 Processed 12/07/2023 799566341 MADHUMISHRA CENTRAL BANK OF INDIA(607115)
33 KESLA MP-32-002-049-001/122
(DHURPAN) 		1732002049NRG24030720230029920 03/07/2023 Radhesyam 1732002049WL006008 Radhesyam 00089 CBIN0281189 1326 1326 Processed 12/07/2023 799566341 Radhesyam CENTRAL BANK OF INDIA(607115)
34 KESLA MP-32-002-049-001/13
(DHURPAN) 		1732002049NRG24030720230029926 03/07/2023 gendkunar 1732002049WL006009 gendkunar 00089 CBIN0281189 1326 1326 Processed 12/07/2023 799566341 gendkunar CENTRAL BANK OF INDIA(607115)
35 KESLA MP-32-002-049-001/20
(DHURPAN) 		1732002049NRG24030720230029927 03/07/2023 KAMLA BAI 1732002049WL006009 KAMLA BAI 00089 CBIN0281189 1326 1326 Processed 12/07/2023 799566341 KAMLABAI CENTRAL BANK OF INDIA(607115)
36 KESLA MP-32-002-049-001/334
(DHURPAN) 		1732002049NRG24030720230029922 03/07/2023 BHAGWAN DAS 1732002049WL006008 BHAGWAN DAS 00089 CBIN0281189 1326 1326 Processed 11/07/2023 799566341 BHAGWANDAS STATE BANK OF INDIA(508548)
37 KESLA MP-32-002-049-001/40-B
(DHURPAN) 		1732002049NRG24030720230029928 03/07/2023 JANKI 1732002049WL006009 JANKI 00089 CBIN0281189 1326 1326 Processed 11/07/2023 799566341 JANKI STATE BANK OF INDIA(508548)
38 KESLA MP-32-002-049-001/78
(DHURPAN) 		1732002049NRG24030720230029923 03/07/2023 SALITA MEHRA 1732002049WL006008 SALITA MEHRA 00089 CBIN0281189 1326 1326 Processed 12/07/2023 799566341 SALITAMEHRA CENTRAL BANK OF INDIA(607115)
39 KESLA MP-32-002-049-001/9-B
(DHURPAN) 		1732002049NRG24030720230029929 03/07/2023 POOJA 1732002049WL006009 POOJA 00089 CBIN0281189 1326 1326 Processed 11/07/2023 799566341 POOJA BANK OF INDIA(508505)
SubTotal 28067 28067
40 KESLA MP-32-002-021-001/857-A
(NAGPURKALA) 		1732002022NRG24300620230028765 03/07/2023 SABOOLAL 1732002022WL005874 SABOOLAL 00089 CBIN0282078 1326 1326 Processed 12/07/2023 799566341 SABOOLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002043NRG24300620230028354 03/07/2023 mishri lal bamne 1732002043WL005835 mishri lal bamne 00152 HDFC0000773 10 10 Processed 11/07/2023 799566341 mishrilalbamne HDFC BANK LTD(607152)
42 KESLA MP-32-002-043-001/6
(MALOTHAR) 		1732002043NRG24300620230028723 03/07/2023 Kirshana bai 1732002043WL005870 Kirshana bai 00152 HDFC0000773 1105 1105 Processed 11/07/2023 799566341 Kirshanabai HDFC BANK LTD(607152)
43 KESLA MP-32-002-043-001/6
(MALOTHAR) 		1732002043NRG24300620230028722 03/07/2023 pandrinath chauhan 1732002043WL005870 pandrinath chauhan 00152 HDFC0000773 1105 1105 Processed 11/07/2023 799566341 pandrinathchauhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2220 2220
44 KESLA MP-32-002-017-001/266
(MORPANI) 		1732002017NRG24300620230028527 03/07/2023 swaroopsingh korku 1732002017WL005856 swaroopsingh korku 00165 IBKL0001922 884 884 Processed 11/07/2023 799566341 swaroopsinghkorku IDBI BANK(607095)
SubTotal 884 884
45 KESLA MP-32-002-046-002/758
(DHABAKALA) 		1732002046NRG24030720230030267 03/07/2023 abhilasha rajput 1732002046WL006082 abhilasha rajput 00176 IDIB000H042 1105 1105 Processed 11/07/2023 799566341 abhilasharajput INDIAN BANK(607105)
SubTotal 1105 1105
46 KESLA MP-32-002-043-001/175-B
(MALOTHAR) 		1732002043NRG24300620230028359 03/07/2023 SUMANT KUMAR UIKEY 1732002043WL005835 SUMANT KUMAR UIKEY 00176 IDIB000I543 1105 1105 Processed 11/07/2023 799566341 SUMANTKUMARUIKEY HDFC BANK LTD(607152)
47 KESLA MP-32-002-046-001/146
(DHABAKALA) 		1732002046NRG24030720230030252 03/07/2023 vishnu 1732002046WL006082 vishnu 00176 IDIB000I543 1105 1105 Processed 11/07/2023 799566341 vishnu INDIAN BANK(607105)
48 KESLA MP-32-002-046-001/649
(DHABAKALA) 		1732002046NRG24030720230030253 03/07/2023 basanti pal 1732002046WL006082 basanti pal 00176 IDIB000I543 1105 1105 Processed 11/07/2023 799566341 basantipal INDIAN BANK(607105)
49 KESLA MP-32-002-046-001/655
(DHABAKALA) 		1732002046NRG24030720230030254 03/07/2023 rekha pal 1732002046WL006082 rekha pal 00176 IDIB000I543 1105 1105 Processed 11/07/2023 799566341 rekhapal INDIAN BANK(607105)
50 KESLA MP-32-002-046-001/827
(DHABAKALA) 		1732002046NRG24030720230030256 03/07/2023 BASU BAI KATARE 1732002046WL006082 BASU BAI KATARE 00176 IDIB000I543 1105 1105 Processed 11/07/2023 799566341 BASUBAIKATARE RATNAKAR BANK(607393)
51 KESLA MP-32-002-046-001/827
(DHABAKALA) 		1732002046NRG24030720230030255 03/07/2023 RAJESH KATARE 1732002046WL006082 RAJESH KATARE 00176 IDIB000I543 1105 1105 Processed 11/07/2023 799566341 RAJESHKATARE INDIAN BANK(607105)
52 KESLA MP-32-002-046-001/854
(DHABAKALA) 		1732002046NRG24030720230030259 03/07/2023 yasoda bai 1732002046WL006082 yasoda bai 00176 IDIB000I543 1105 1105 Processed 11/07/2023 799566341 yasodabai RATNAKAR BANK(607393)
53 KESLA MP-32-002-046-001/858
(DHABAKALA) 		1732002046NRG24030720230030260 03/07/2023 phulvati 1732002046WL006082 phulvati 00176 IDIB000I543 1105 1105 Processed 11/07/2023 799566341 phulvati BANK OF INDIA(508505)
54 KESLA MP-32-002-046-001/864
(DHABAKALA) 		1732002046NRG24030720230030262 03/07/2023 shiv shankar yadav 1732002046WL006082 shiv shankar yadav 00176 IDIB000I543 1105 1105 Processed 11/07/2023 799566341 shivshankaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 KESLA MP-32-002-046-001/866
(DHABAKALA) 		1732002046NRG24030720230030264 03/07/2023 pradeep yadav 1732002046WL006082 pradeep yadav 00176 IDIB000I543 1105 1105 Processed 11/07/2023 799566341 pradeepyadav INDIAN BANK(607105)
SubTotal 11050 11050
56 KESLA MP-32-002-043-001/182-A
(MALOTHAR) 		1732002043NRG24300620230028360 03/07/2023 MANNA LAL SAHU 1732002043WL005835 MANNA LAL SAHU 00349 PSIB0000337 10 10 Processed 11/07/2023 799566341 MANNALALSAHU STATE BANK OF INDIA(508548)
SubTotal 10 10
57 KESLA MP-32-002-043-001/96-B
(MALOTHAR) 		1732002043NRG24300620230028725 03/07/2023 BASANT KUMAR LOWANSHI 1732002043WL005870 BASANT KUMAR LOWANSHI 00354 PUNB0021400 1105 1105 Processed 11/07/2023 799566341 BASANTKUMARLOWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
58 KESLA MP-32-002-018-001/27
(PIPARIYAKALA) 		1732002018NRG24020720230029617 03/07/2023 Priya 1732002018WL005977 Priya 00354 PUNB0204000 1105 1105 Processed 11/07/2023 799566341 Priya PUNJAB NATIONAL BANK(508568)
59 KESLA MP-32-002-018-001/27
(PIPARIYAKALA) 		1732002018NRG24020720230029616 03/07/2023 Sunitabai 1732002018WL005977 Sunitabai 00354 PUNB0204000 1105 1105 Processed 11/07/2023 799566341 Sunitabai PUNJAB NATIONAL BANK(508568)
60 KESLA MP-32-002-018-001/27
(PIPARIYAKALA) 		1732002018NRG24020720230029615 03/07/2023 vinod 1732002018WL005977 vinod 00354 PUNB0204000 1105 1105 Processed 11/07/2023 799566341 vinod PUNJAB NATIONAL BANK(508568)
61 KESLA MP-32-002-018-004/307
(PIPARIYAKALA) 		1732002018NRG24020720230029618 03/07/2023 ramesh 1732002018WL005977 ramesh 00354 PUNB0204000 1105 1105 Processed 11/07/2023 799566341 ramesh PUNJAB NATIONAL BANK(508568)
62 KESLA MP-32-002-018-004/359
(PIPARIYAKALA) 		1732002018NRG24020720230029620 03/07/2023 Radhika 1732002018WL005977 Radhika 00354 PUNB0204000 1105 1105 Processed 11/07/2023 799566341 Radhika PUNJAB NATIONAL BANK(508568)
63 KESLA MP-32-002-018-004/416
(PIPARIYAKALA) 		1732002018NRG24020720230029621 03/07/2023 Omprakash Kajle 1732002018WL005977 Omprakash Kajle 00354 PUNB0204000 1105 1105 Processed 11/07/2023 799566341 OmprakashKajle PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
64 KESLA MP-32-002-020-001/573
(PANDUKHEDI) 		1732002020NRG24030720230030100 03/07/2023 omvati 1732002020WL006054 omvati 00354 PUNB0291500 221 221 Processed 11/07/2023 799566341 omvati PUNJAB NATIONAL BANK(508568)
65 KESLA MP-32-002-020-002/576
(PANDUKHEDI) 		1732002020NRG24030720230030102 03/07/2023 jagdsh prasad 1732002020WL006054 jagdsh prasad 00354 PUNB0291500 1326 1326 Processed 11/07/2023 799566341 jagdshprasad PUNJAB NATIONAL BANK(508568)
66 KESLA MP-32-002-020-003/475
(PANDUKHEDI) 		1732002020NRG24030720230030123 03/07/2023 shivnarayan 1732002020WL006061 shivnarayan 00354 PUNB0291500 816 816 Processed 11/07/2023 799566341 shivnarayan PUNJAB NATIONAL BANK(508568)
67 KESLA MP-32-002-020-003/655
(PANDUKHEDI) 		1732002020NRG24030720230030124 03/07/2023 SANTI 1732002020WL006062 SANTI 00354 PUNB0291500 1224 1224 Processed 11/07/2023 799566341 SANTI BANK OF BARODA(606985)
68 KESLA MP-32-002-021-001/756
(NAGPURKALA) 		1732002022NRG24300620230028763 03/07/2023 sheela 1732002022WL005874 sheela 00354 PUNB0291500 1326 1326 Processed 11/07/2023 799566341 sheela RATNAKAR BANK(607393)
69 KESLA MP-32-002-022-001/10
(PANDRI) 		1732002022NRG24300620230028766 03/07/2023 krishna 1732002022WL005874 krishna 00354 PUNB0291500 1326 1326 Processed 11/07/2023 799566341 krishna PUNJAB NATIONAL BANK(508568)
70 KESLA MP-32-002-022-001/34
(PANDRI) 		1732002022NRG24300620230028767 03/07/2023 manglibai 1732002022WL005874 manglibai 00354 PUNB0291500 1326 1326 Processed 11/07/2023 799566341 manglibai PUNJAB NATIONAL BANK(508568)
71 KESLA MP-32-002-022-001/53
(PANDRI) 		1732002022NRG24300620230028768 03/07/2023 Ramdas 1732002022WL005874 Ramdas 00354 PUNB0291500 1326 1326 Processed 11/07/2023 799566341 Ramdas PUNJAB NATIONAL BANK(508568)
72 KESLA MP-32-002-022-001/6
(PANDRI) 		1732002022NRG24300620230028770 03/07/2023 suneel 1732002022WL005874 suneel 00354 PUNB0291500 1547 1547 Processed 11/07/2023 799566341 suneel PUNJAB NATIONAL BANK(508568)
73 KESLA MP-32-002-022-001/6
(PANDRI) 		1732002022NRG24300620230028769 03/07/2023 vidhya 1732002022WL005874 vidhya 00354 PUNB0291500 1547 1547 Processed 11/07/2023 799566341 vidhya PUNJAB NATIONAL BANK(508568)
74 KESLA MP-32-002-022-001/63
(PANDRI) 		1732002022NRG24300620230028771 03/07/2023 HEMRAJ 1732002022WL005874 HEMRAJ 00354 PUNB0291500 1326 1326 Processed 11/07/2023 799566341 HEMRAJ PUNJAB NATIONAL BANK(508568)
75 KESLA MP-32-002-022-001/81
(PANDRI) 		1732002022NRG24300620230028772 03/07/2023 geeta 1732002022WL005874 geeta 00354 PUNB0291500 1326 1326 Processed 11/07/2023 799566341 geeta BANK OF BARODA(606985)
76 KESLA MP-32-002-022-001/9
(PANDRI) 		1732002022NRG24300620230028773 03/07/2023 mahesh 1732002022WL005874 mahesh 00354 PUNB0291500 1547 1547 Processed 11/07/2023 799566341 mahesh PUNJAB NATIONAL BANK(508568)
77 KESLA MP-32-002-022-001/9
(PANDRI) 		1732002022NRG24300620230028774 03/07/2023 manish kumar katare 1732002022WL005874 manish kumar katare 00354 PUNB0291500 1547 1547 Processed 11/07/2023 799566341 manishkumarkatare PUNJAB NATIONAL BANK(508568)
78 KESLA MP-32-002-025-001/1385
(PATHROTA) 		1732002025NRG24030720230029979 03/07/2023 maya yadav 1732002025WL006014 maya yadav 00354 PUNB0291500 3094 3094 Processed 11/07/2023 799566341 mayayadav PUNJAB NATIONAL BANK(508568)
79 KESLA MP-32-002-027-002/374
(SOMALWADAKHURD) 		1732002027NRG24030720230030241 03/07/2023 LEELA BAI 1732002027WL006078 LEELA BAI 00354 PUNB0291500 3060 3060 Processed 11/07/2023 799566341 LEELABAI PUNJAB NATIONAL BANK(508568)
80 KESLA MP-32-002-027-002/374
(SOMALWADAKHURD) 		1732002027NRG24030720230030242 03/07/2023 RAKSHA BELVANSHI 1732002027WL006078 RAKSHA BELVANSHI 00354 PUNB0291500 3060 3060 Processed 11/07/2023 799566341 RAKSHABELVANSHI PUNJAB NATIONAL BANK(508568)
81 KESLA MP-32-002-043-001/20
(MALOTHAR) 		1732002043NRG24300620230028719 03/07/2023 vijay kumar 1732002043WL005870 vijay kumar 00354 PUNB0291500 1105 1105 Processed 11/07/2023 799566341 vijaykumar HDFC BANK LTD(607152)
SubTotal 28050 28050
82 KESLA MP-32-002-046-001/863
(DHABAKALA) 		1732002046NRG24030720230030261 03/07/2023 rahul katare 1732002046WL006082 rahul katare 00354 PUNB0323000 1105 1105 Processed 11/07/2023 799566341 rahulkatare INDIAN BANK(607105)
83 KESLA MP-32-002-049-001/25-A
(DHURPAN) 		1732002049NRG24030720230029921 03/07/2023 suraj kumar nagre 1732002049WL006008 suraj kumar nagre 00354 PUNB0323000 1326 1326 Processed 11/07/2023 799566341 surajkumarnagre STATE BANK OF INDIA(508548)
SubTotal 2431 2431
84 KESLA MP-32-002-020-003/480
(PANDUKHEDI) 		1732002020NRG24030720230030122 03/07/2023 kamlesh 1732002020WL006060 kamlesh 00415 SBIN0000389 1020 1020 Processed 11/07/2023 799566341 kamlesh STATE BANK OF INDIA(508548)
85 KESLA MP-32-002-043-001/34
(MALOTHAR) 		1732002043NRG24300620230028720 03/07/2023 RAKESH KUMAR SADH 1732002043WL005870 RAKESH KUMAR SADH 00415 SBIN0000389 1105 1105 Processed 11/07/2023 799566341 RAKESHKUMARSADH STATE BANK OF INDIA(508548)
86 KESLA MP-32-002-046-001/854
(DHABAKALA) 		1732002046NRG24030720230030258 03/07/2023 jitandra ivney 1732002046WL006082 jitandra ivney 00415 SBIN0000389 1105 1105 Processed 11/07/2023 799566341 jitandraivney INDIA POST PAYMENTS BANK LIMITED(508528)
87 KESLA MP-32-002-046-001/865
(DHABAKALA) 		1732002046NRG24030720230030263 03/07/2023 manish yadav 1732002046WL006082 manish yadav 00415 SBIN0000389 1105 1105 Processed 11/07/2023 799566341 manishyadav BANK OF INDIA(508505)
88 KESLA MP-32-002-047-001/750
(SEMARIKHURD) 		1732002047NRG24300620230028231 03/07/2023 manoj kumar pathodiya 1732002047WL005824 manoj kumar pathodiya 00415 SBIN0000389 884 884 Processed 11/07/2023 799566341 manojkumarpathodiya PUNJAB NATIONAL BANK(508568)
SubTotal 5219 5219
89 KESLA MP-32-002-002-001/243
(SILWANI) 		1732002002NRG24020720230029456 03/07/2023 mamta kumre 1732002002WL005953 mamta kumre 00415 SBIN0003494 663 663 Processed 11/07/2023 799566341 mamtakumre NARMADA JHABUA GRAMIN BANK(508515)
90 KESLA MP-32-002-002-001/243
(SILWANI) 		1732002002NRG24020720230029455 03/07/2023 REKHA 1732002002WL005953 REKHA 00415 SBIN0003494 1326 1326 Processed 11/07/2023 799566341 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KESLA MP-32-002-002-001/264
(SILWANI) 		1732002002NRG24020720230029457 03/07/2023 KALSO 1732002002WL005953 KALSO 00415 SBIN0003494 1326 1326 Processed 11/07/2023 799566341 KALSO STATE BANK OF INDIA(508548)
92 KESLA MP-32-002-002-001/265
(SILWANI) 		1732002002NRG24020720230029458 03/07/2023 suman 1732002002WL005953 suman 00415 SBIN0003494 1326 1326 Processed 11/07/2023 799566341 suman NARMADA JHABUA GRAMIN BANK(508515)
93 KESLA MP-32-002-002-001/266
(SILWANI) 		1732002002NRG24020720230029459 03/07/2023 DURGAVATI 1732002002WL005953 DURGAVATI 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 DURGAVATI STATE BANK OF INDIA(508548)
94 KESLA MP-32-002-002-001/305
(SILWANI) 		1732002002NRG24020720230029462 03/07/2023 manita 1732002002WL005953 manita 00415 SBIN0003494 442 442 Processed 11/07/2023 799566341 manita NARMADA JHABUA GRAMIN BANK(508515)
95 KESLA MP-32-002-002-001/306
(SILWANI) 		1732002002NRG24020720230029463 03/07/2023 ramkali 1732002002WL005953 ramkali 00415 SBIN0003494 1326 1326 Processed 11/07/2023 799566341 ramkali NARMADA JHABUA GRAMIN BANK(508515)
96 KESLA MP-32-002-002-001/307
(SILWANI) 		1732002002NRG24020720230029464 03/07/2023 sejram 1732002002WL005953 sejram 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 sejram STATE BANK OF INDIA(508548)
97 KESLA MP-32-002-002-001/307
(SILWANI) 		1732002002NRG24020720230029465 03/07/2023 vinita 1732002002WL005953 vinita 00415 SBIN0003494 221 221 Processed 11/07/2023 799566341 vinita STATE BANK OF INDIA(508548)
98 KESLA MP-32-002-002-001/310
(SILWANI) 		1732002002NRG24020720230029466 03/07/2023 suresh 1732002002WL005953 suresh 00415 SBIN0003494 221 221 Processed 11/07/2023 799566341 suresh STATE BANK OF INDIA(508548)
99 KESLA MP-32-002-002-001/342
(SILWANI) 		1732002002NRG24020720230029468 03/07/2023 fulanta 1732002002WL005953 fulanta 00415 SBIN0003494 1326 1326 Processed 11/07/2023 799566341 fulanta NARMADA JHABUA GRAMIN BANK(508515)
100 KESLA MP-32-002-002-001/342
(SILWANI) 		1732002002NRG24020720230029467 03/07/2023 PIRKASH 1732002002WL005953 PIRKASH 00415 SBIN0003494 1326 1326 Processed 11/07/2023 799566341 PIRKASH STATE BANK OF INDIA(508548)
101 KESLA MP-32-002-002-001/342
(SILWANI) 		1732002002NRG24020720230029469 03/07/2023 rajni 1732002002WL005953 rajni 00415 SBIN0003494 442 442 Processed 11/07/2023 799566341 rajni STATE BANK OF INDIA(508548)
102 KESLA MP-32-002-002-001/342
(SILWANI) 		1732002002NRG24020720230029470 03/07/2023 SARITA 1732002002WL005953 SARITA 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 SARITA STATE BANK OF INDIA(508548)
103 KESLA MP-32-002-002-001/367
(SILWANI) 		1732002002NRG24020720230029472 03/07/2023 ghanshyam 1732002002WL005953 ghanshyam 00415 SBIN0003494 663 663 Processed 11/07/2023 799566341 ghanshyam STATE BANK OF INDIA(508548)
104 KESLA MP-32-002-002-001/369
(SILWANI) 		1732002002NRG24020720230029473 03/07/2023 SANJA 1732002002WL005953 SANJA 00415 SBIN0003494 1326 1326 Processed 11/07/2023 799566341 SANJA STATE BANK OF INDIA(508548)
105 KESLA MP-32-002-002-001/645-A
(SILWANI) 		1732002002NRG24020720230029475 03/07/2023 Chandu 1732002002WL005953 Chandu 00415 SBIN0003494 442 442 Processed 11/07/2023 799566341 Chandu STATE BANK OF INDIA(508548)
106 KESLA MP-32-002-002-001/649
(SILWANI) 		1732002002NRG24020720230029476 03/07/2023 POOJA 1732002002WL005953 POOJA 00415 SBIN0003494 1326 1326 Processed 11/07/2023 799566341 POOJA STATE BANK OF INDIA(508548)
107 KESLA MP-32-002-004-001/1320
(CHOUKIPUR) 		1732002004NRG24010720230029237 03/07/2023 PHULVATI 1732002004WL005923 PHULVATI 00415 SBIN0003494 1326 1326 Processed 11/07/2023 799566341 PHULVATI STATE BANK OF INDIA(508548)
108 KESLA MP-32-002-004-001/1321
(CHOUKIPUR) 		1732002004NRG24010720230029239 03/07/2023 SEVANTI 1732002004WL005923 SEVANTI 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 SEVANTI STATE BANK OF INDIA(508548)
109 KESLA MP-32-002-004-001/1602
(CHOUKIPUR) 		1732002004NRG24010720230029241 03/07/2023 SUNITA IRPACHE 1732002004WL005923 SUNITA IRPACHE 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 SUNITAIRPACHE BANK OF INDIA(508505)
110 KESLA MP-32-002-004-001/997
(CHOUKIPUR) 		1732002004NRG24010720230029248 03/07/2023 FOOLCHAND MARKAM 1732002004WL005923 FOOLCHAND MARKAM 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 FOOLCHANDMARKAM NARMADA JHABUA GRAMIN BANK(508515)
111 KESLA MP-32-002-005-001/1350
(KALA AAKHAR) 		1732002000NRG24030720230030483 03/07/2023 sonulal 1732002WL006105 sonulal 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 sonulal PUNJAB NATIONAL BANK(508568)
112 KESLA MP-32-002-005-001/1350
(KALA AAKHAR) 		1732002000NRG24030720230030482 03/07/2023 sonulal 1732002WL006105 sonulal 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 sonulal STATE BANK OF INDIA(508548)
113 KESLA MP-32-002-005-001/528
(KALA AAKHAR) 		1732002000NRG24030720230030485 03/07/2023 Ravi 1732002WL006105 Ravi 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 Ravi STATE BANK OF INDIA(508548)
114 KESLA MP-32-002-005-001/594
(KALA AAKHAR) 		1732002000NRG24030720230030488 03/07/2023 Ranjeet 1732002WL006105 Ranjeet 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 Ranjeet STATE BANK OF INDIA(508548)
115 KESLA MP-32-002-005-001/607
(KALA AAKHAR) 		1732002000NRG24030720230030489 03/07/2023 devesh 1732002WL006105 devesh 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 devesh STATE BANK OF INDIA(508548)
116 KESLA MP-32-002-005-001/608
(KALA AAKHAR) 		1732002000NRG24030720230030491 03/07/2023 vimla 1732002WL006105 vimla 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 vimla NARMADA JHABUA GRAMIN BANK(508515)
117 KESLA MP-32-002-005-001/88
(KALA AAKHAR) 		1732002000NRG24030720230030495 03/07/2023 Varsha 1732002WL006105 Varsha 00415 SBIN0003494 884 884 Processed 11/07/2023 799566341 Varsha FINCARE SMALL FINANCE BANK LTD(608304)
118 KESLA MP-32-002-015-002/831
(KESLA) 		1732002000NRG24030720230030480 03/07/2023 ASHARAM 1732002WL006104 ASHARAM 00415 SBIN0003494 663 663 Processed 11/07/2023 799566341 ASHARAM STATE BANK OF INDIA(508548)
119 KESLA MP-32-002-015-002/831
(KESLA) 		1732002000NRG24030720230030481 03/07/2023 UMA BAI 1732002WL006104 UMA BAI 00415 SBIN0003494 663 663 Processed 11/07/2023 799566341 UMABAI STATE BANK OF INDIA(508548)
120 KESLA MP-32-002-017-001/143
(MORPANI) 		1732002017NRG24300620230028475 03/07/2023 shivvati chouhan 1732002017WL005856 shivvati chouhan 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 shivvatichouhan STATE BANK OF INDIA(508548)
121 KESLA MP-32-002-017-001/144
(MORPANI) 		1732002017NRG24300620230028477 03/07/2023 chhaya bai 1732002017WL005856 chhaya bai 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 chhayabai STATE BANK OF INDIA(508548)
122 KESLA MP-32-002-017-001/167
(MORPANI) 		1732002017NRG24300620230028486 03/07/2023 SAROJ BAI 1732002017WL005856 SAROJ BAI 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 SAROJBAI STATE BANK OF INDIA(508548)
123 KESLA MP-32-002-017-001/171
(MORPANI) 		1732002017NRG24300620230028490 03/07/2023 HEENA BARSKAR 1732002017WL005856 HEENA BARSKAR 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 HEENABARSKAR STATE BANK OF INDIA(508548)
124 KESLA MP-32-002-017-001/171
(MORPANI) 		1732002017NRG24300620230028489 03/07/2023 sukhvati 1732002017WL005856 sukhvati 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 sukhvati FINCARE SMALL FINANCE BANK LTD(608304)
125 KESLA MP-32-002-017-001/172
(MORPANI) 		1732002017NRG24300620230028493 03/07/2023 chandrakali bai 1732002017WL005856 chandrakali bai 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 chandrakalibai STATE BANK OF INDIA(508548)
126 KESLA MP-32-002-017-001/172
(MORPANI) 		1732002017NRG24300620230028492 03/07/2023 ravi korku 1732002017WL005856 ravi korku 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 ravikorku NARMADA JHABUA GRAMIN BANK(508515)
127 KESLA MP-32-002-017-001/172
(MORPANI) 		1732002017NRG24300620230028491 03/07/2023 rikhiram kalme 1732002017WL005856 rikhiram kalme 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 rikhiramkalme STATE BANK OF INDIA(508548)
128 KESLA MP-32-002-017-001/172-B
(MORPANI) 		1732002017NRG24300620230028494 03/07/2023 bhagwai 1732002017WL005856 bhagwai 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 bhagwai STATE BANK OF INDIA(508548)
129 KESLA MP-32-002-017-001/177
(MORPANI) 		1732002017NRG24300620230028497 03/07/2023 sunita 1732002017WL005856 sunita 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 sunita FINCARE SMALL FINANCE BANK LTD(608304)
130 KESLA MP-32-002-017-001/178
(MORPANI) 		1732002017NRG24300620230028498 03/07/2023 ANIL KALME 1732002017WL005856 ANIL KALME 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 ANILKALME STATE BANK OF INDIA(508548)
131 KESLA MP-32-002-017-001/178
(MORPANI) 		1732002017NRG24300620230028499 03/07/2023 ramwati kalme 1732002017WL005856 ramwati kalme 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 ramwatikalme STATE BANK OF INDIA(508548)
132 KESLA MP-32-002-017-001/184
(MORPANI) 		1732002017NRG24300620230028502 03/07/2023 somwati mawase 1732002017WL005856 somwati mawase 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 somwatimawase STATE BANK OF INDIA(508548)
133 KESLA MP-32-002-017-001/189
(MORPANI) 		1732002017NRG24300620230028503 03/07/2023 RAMESHAVAR 1732002017WL005856 RAMESHAVAR 00415 SBIN0003494 1105 1105 Processed 12/07/2023 799566341 RAMESHAVAR CENTRAL BANK OF INDIA(607115)
134 KESLA MP-32-002-017-001/189
(MORPANI) 		1732002017NRG24300620230028504 03/07/2023 SUNITA 1732002017WL005856 SUNITA 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 SUNITA STATE BANK OF INDIA(508548)
135 KESLA MP-32-002-017-001/193
(MORPANI) 		1732002017NRG24300620230028507 03/07/2023 laxmi bai 1732002017WL005856 laxmi bai 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 laxmibai STATE BANK OF INDIA(508548)
136 KESLA MP-32-002-017-001/194
(MORPANI) 		1732002017NRG24300620230028510 03/07/2023 anita bai 1732002017WL005856 anita bai 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
137 KESLA MP-32-002-017-001/202
(MORPANI) 		1732002017NRG24300620230028511 03/07/2023 suresh uikey 1732002017WL005856 suresh uikey 00415 SBIN0003494 884 884 Processed 12/07/2023 799566341 sureshuikey CENTRAL BANK OF INDIA(607115)
138 KESLA MP-32-002-017-001/203
(MORPANI) 		1732002017NRG24300620230028515 03/07/2023 kunti uikey 1732002017WL005856 kunti uikey 00415 SBIN0003494 884 884 Processed 11/07/2023 799566341 kuntiuikey FINCARE SMALL FINANCE BANK LTD(608304)
139 KESLA MP-32-002-017-001/203
(MORPANI) 		1732002017NRG24300620230028514 03/07/2023 mukesh uikey 1732002017WL005856 mukesh uikey 00415 SBIN0003494 884 884 Processed 11/07/2023 799566341 mukeshuikey STATE BANK OF INDIA(508548)
140 KESLA MP-32-002-017-001/240
(MORPANI) 		1732002017NRG24300620230028517 03/07/2023 sharda bhalavi 1732002017WL005856 sharda bhalavi 00415 SBIN0003494 884 884 Processed 11/07/2023 799566341 shardabhalavi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 KESLA MP-32-002-017-001/248
(MORPANI) 		1732002017NRG24300620230028518 03/07/2023 phoolmani lobe 1732002017WL005856 phoolmani lobe 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 phoolmanilobe STATE BANK OF INDIA(508548)
142 KESLA MP-32-002-017-001/255
(MORPANI) 		1732002017NRG24300620230028519 03/07/2023 chhoti bai 1732002017WL005856 chhoti bai 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 chhotibai BANK OF BARODA(606985)
143 KESLA MP-32-002-017-001/258
(MORPANI) 		1732002017NRG24300620230028521 03/07/2023 manohar 1732002017WL005856 manohar 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 manohar STATE BANK OF INDIA(508548)
144 KESLA MP-32-002-017-001/258
(MORPANI) 		1732002017NRG24300620230028522 03/07/2023 rajni 1732002017WL005856 rajni 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 rajni STATE BANK OF INDIA(508548)
145 KESLA MP-32-002-017-001/260
(MORPANI) 		1732002017NRG24300620230028523 03/07/2023 jay singh 1732002017WL005856 jay singh 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 jaysingh STATE BANK OF INDIA(508548)
146 KESLA MP-32-002-017-001/260
(MORPANI) 		1732002017NRG24300620230028524 03/07/2023 pansuriya bai 1732002017WL005856 pansuriya bai 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 pansuriyabai STATE BANK OF INDIA(508548)
147 KESLA MP-32-002-017-001/264
(MORPANI) 		1732002017NRG24300620230028525 03/07/2023 premod 1732002017WL005856 premod 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 premod BANK OF BARODA(606985)
148 KESLA MP-32-002-017-001/266
(MORPANI) 		1732002017NRG24300620230028528 03/07/2023 ritesh 1732002017WL005856 ritesh 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 ritesh STATE BANK OF INDIA(508548)
149 KESLA MP-32-002-017-001/268
(MORPANI) 		1732002017NRG24300620230028529 03/07/2023 KALAVATI 1732002017WL005856 KALAVATI 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 KALAVATI STATE BANK OF INDIA(508548)
150 KESLA MP-32-002-017-001/272
(MORPANI) 		1732002017NRG24300620230028530 03/07/2023 rajni 1732002017WL005856 rajni 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 rajni STATE BANK OF INDIA(508548)
151 KESLA MP-32-002-017-001/273
(MORPANI) 		1732002017NRG24300620230028532 03/07/2023 kanchana bhusare 1732002017WL005856 kanchana bhusare 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 kanchanabhusare STATE BANK OF INDIA(508548)
152 KESLA MP-32-002-017-001/273
(MORPANI) 		1732002017NRG24300620230028531 03/07/2023 sukkan 1732002017WL005856 sukkan 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 sukkan STATE BANK OF INDIA(508548)
153 KESLA MP-32-002-017-001/34
(MORPANI) 		1732002017NRG24300620230028533 03/07/2023 roshan sheelu 1732002017WL005856 roshan sheelu 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 roshansheelu STATE BANK OF INDIA(508548)
154 KESLA MP-32-002-017-001/34
(MORPANI) 		1732002017NRG24300620230028534 03/07/2023 sandhya bai seelu 1732002017WL005856 sandhya bai seelu 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 sandhyabaiseelu FINCARE SMALL FINANCE BANK LTD(608304)
155 KESLA MP-32-002-017-001/38
(MORPANI) 		1732002017NRG24300620230028535 03/07/2023 budhiya chohan 1732002017WL005856 budhiya chohan 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 budhiyachohan STATE BANK OF INDIA(508548)
156 KESLA MP-32-002-017-001/476
(MORPANI) 		1732002017NRG24300620230028536 03/07/2023 hiralal selukar 1732002017WL005856 hiralal selukar 00415 SBIN0003494 1105 1105 Processed 12/07/2023 799566341 hiralalselukar CENTRAL BANK OF INDIA(607115)
157 KESLA MP-32-002-017-001/477
(MORPANI) 		1732002017NRG24300620230028539 03/07/2023 asha bai 1732002017WL005856 asha bai 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 ashabai STATE BANK OF INDIA(508548)
158 KESLA MP-32-002-017-001/477
(MORPANI) 		1732002017NRG24300620230028538 03/07/2023 shriram 1732002017WL005856 shriram 00415 SBIN0003494 1105 1105 Processed 12/07/2023 799566341 shriram CENTRAL BANK OF INDIA(607115)
159 KESLA MP-32-002-017-001/783
(MORPANI) 		1732002017NRG24300620230028540 03/07/2023 leelabai 1732002017WL005856 leelabai 00415 SBIN0003494 663 663 Processed 11/07/2023 799566341 leelabai STATE BANK OF INDIA(508548)
160 KESLA MP-32-002-017-001/798
(MORPANI) 		1732002017NRG24300620230028542 03/07/2023 laxmi bai 1732002017WL005856 laxmi bai 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 laxmibai STATE BANK OF INDIA(508548)
161 KESLA MP-32-002-017-001/798
(MORPANI) 		1732002017NRG24300620230028541 03/07/2023 rakesh 1732002017WL005856 rakesh 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 rakesh STATE BANK OF INDIA(508548)
162 KESLA MP-32-002-017-001/836
(MORPANI) 		1732002017NRG24300620230028544 03/07/2023 bhagwati bai 1732002017WL005856 bhagwati bai 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 bhagwatibai STATE BANK OF INDIA(508548)
163 KESLA MP-32-002-017-001/849
(MORPANI) 		1732002017NRG24300620230028547 03/07/2023 govind 1732002017WL005856 govind 00415 SBIN0003494 1105 1105 Processed 12/07/2023 799566341 govind CENTRAL BANK OF INDIA(607115)
164 KESLA MP-32-002-017-001/849
(MORPANI) 		1732002017NRG24300620230028548 03/07/2023 sunita 1732002017WL005856 sunita 00415 SBIN0003494 1105 1105 Processed 12/07/2023 799566341 sunita CENTRAL BANK OF INDIA(607115)
165 KESLA MP-32-002-017-001/865
(MORPANI) 		1732002017NRG24300620230028550 03/07/2023 geeta 1732002017WL005856 geeta 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 geeta STATE BANK OF INDIA(508548)
166 KESLA MP-32-002-017-001/865
(MORPANI) 		1732002017NRG24300620230028549 03/07/2023 somchand seelu 1732002017WL005856 somchand seelu 00415 SBIN0003494 1105 1105 Processed 11/07/2023 799566341 somchandseelu IDBI BANK(607095)
SubTotal 81107 81107
167 KESLA MP-32-002-037-003/348
(PIPALDHANA) 		1732002037NRG24030720230030127 03/07/2023 REKHA 1732002037WL006063 REKHA 00415 SBIN0012161 1105 1105 Processed 11/07/2023 799566341 REKHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
168 KESLA MP-32-002-005-001/591
(KALA AAKHAR) 		1732002000NRG24030720230030487 03/07/2023 Vandana kumre 1732002WL006105 Vandana kumre 00415 SBIN0012193 1105 1105 Processed 11/07/2023 799566341 Vandanakumre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
169 KESLA MP-32-002-047-001/699
(SEMARIKHURD) 		1732002047NRG24300620230028226 03/07/2023 aman 1732002047WL005824 aman 00415 SBIN0013646 884 884 Processed 11/07/2023 799566341 aman INDIA POST PAYMENTS BANK LIMITED(508528)
170 KESLA MP-32-002-047-001/699
(SEMARIKHURD) 		1732002047NRG24300620230028227 03/07/2023 pooja 1732002047WL005824 pooja 00415 SBIN0013646 663 663 Processed 11/07/2023 799566341 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
171 KESLA MP-32-002-047-001/716
(SEMARIKHURD) 		1732002047NRG24300620230028228 03/07/2023 AARTI YADAV 1732002047WL005824 AARTI YADAV 00415 SBIN0013646 884 884 Processed 11/07/2023 799566341 AARTIYADAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
172 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002043NRG24300620230028355 03/07/2023 Sharda bai 1732002043WL005835 Sharda bai 00468 UBIN0912051 10 10 Processed 11/07/2023 799566341 Shardabai UNION BANK OF INDIA(508500)
173 KESLA MP-32-002-043-001/17
(MALOTHAR) 		1732002043NRG24300620230028357 03/07/2023 ANOKHI BAMNE 1732002043WL005835 ANOKHI BAMNE 00468 UBIN0912051 10 10 Processed 11/07/2023 799566341 ANOKHIBAMNE UNION BANK OF INDIA(508500)
174 KESLA MP-32-002-043-001/17
(MALOTHAR) 		1732002043NRG24300620230028358 03/07/2023 RAMA BAMNE 1732002043WL005835 RAMA BAMNE 00468 UBIN0912051 10 10 Processed 11/07/2023 799566341 RAMABAMNE UNION BANK OF INDIA(508500)
175 KESLA MP-32-002-043-001/95
(MALOTHAR) 		1732002043NRG24300620230028724 03/07/2023 Kanak Singh sadh 1732002043WL005870 Kanak Singh sadh 00468 UBIN0912051 1105 1105 Processed 11/07/2023 799566341 KanakSinghsadh HDFC BANK LTD(607152)
SubTotal 1135 1135
176 KESLA MP-32-002-002-001/270
(SILWANI) 		1732002002NRG24020720230029460 03/07/2023 SUGNA 1732002002WL005953 SUGNA 00697 BKID0MG1027 1105 1105 Processed 11/07/2023 799566341 SUGNA STATE BANK OF INDIA(508548)
177 KESLA MP-32-002-002-001/389
(SILWANI) 		1732002002NRG24020720230029474 03/07/2023 devki 1732002002WL005953 devki 00697 BKID0MG1027 1326 1326 Processed 11/07/2023 799566341 devki STATE BANK OF INDIA(508548)
178 KESLA MP-32-002-004-001/1222
(CHOUKIPUR) 		1732002004NRG24010720230029229 03/07/2023 Lalita 1732002004WL005923 Lalita 00697 BKID0MG1027 1326 1326 Processed 11/07/2023 799566341 Lalita NARMADA JHABUA GRAMIN BANK(508515)
179 KESLA MP-32-002-004-001/1291
(CHOUKIPUR) 		1732002004NRG24010720230029230 03/07/2023 IMARAT 1732002004WL005923 IMARAT 00697 BKID0MG1027 1326 1326 Processed 11/07/2023 799566341 IMARAT NARMADA JHABUA GRAMIN BANK(508515)
180 KESLA MP-32-002-004-001/1291
(CHOUKIPUR) 		1732002004NRG24010720230029231 03/07/2023 KALABATI 1732002004WL005923 KALABATI 00697 BKID0MG1027 1326 1326 Processed 11/07/2023 799566341 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
181 KESLA MP-32-002-004-001/1294
(CHOUKIPUR) 		1732002004NRG24010720230029232 03/07/2023 CHANIRAM 1732002004WL005923 CHANIRAM 00697 BKID0MG1027 1326 1326 Processed 11/07/2023 799566341 CHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
182 KESLA MP-32-002-004-001/1294
(CHOUKIPUR) 		1732002004NRG24010720230029233 03/07/2023 LIMKA 1732002004WL005923 LIMKA 00697 BKID0MG1027 1326 1326 Processed 11/07/2023 799566341 LIMKA NARMADA JHABUA GRAMIN BANK(508515)
183 KESLA MP-32-002-004-001/978
(CHOUKIPUR) 		1732002004NRG24010720230029245 03/07/2023 Patiram 1732002004WL005923 Patiram 00697 BKID0MG1027 1105 1105 Processed 11/07/2023 799566341 Patiram NARMADA JHABUA GRAMIN BANK(508515)
184 KESLA MP-32-002-004-001/994
(CHOUKIPUR) 		1732002004NRG24010720230029246 03/07/2023 Harichand 1732002004WL005923 Harichand 00697 BKID0MG1027 1105 1105 Processed 11/07/2023 799566341 Harichand NARMADA JHABUA GRAMIN BANK(508515)
185 KESLA MP-32-002-004-001/994
(CHOUKIPUR) 		1732002004NRG24010720230029247 03/07/2023 Satiya bai 1732002004WL005923 Satiya bai 00697 BKID0MG1027 1105 1105 Processed 11/07/2023 799566341 Satiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 KESLA MP-32-002-004-001/997
(CHOUKIPUR) 		1732002004NRG24010720230029249 03/07/2023 JAYAVANTI 1732002004WL005923 JAYAVANTI 00697 BKID0MG1027 1105 1105 Processed 11/07/2023 799566341 JAYAVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
187 KESLA MP-32-002-047-001/743
(SEMARIKHURD) 		1732002047NRG24300620230028229 03/07/2023 DUJIYA BAI 1732002047WL005824 DUJIYA BAI 00697 BKID0MG1028 884 884 Processed 11/07/2023 799566341 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
188 KESLA MP-32-002-043-001/100
(MALOTHAR) 		1732002043NRG24300620230028353 03/07/2023 MEENA BAI 1732002043WL005835 MEENA BAI 00697 BKID0MG1034 1105 1105 Processed 11/07/2023 799566341 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
189 KESLA MP-32-002-004-001/1313
(CHOUKIPUR) 		1732002004NRG24010720230029235 03/07/2023 KAMLA 1732002004WL005923 KAMLA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799566341 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
190 KESLA MP-32-002-004-001/1313
(CHOUKIPUR) 		1732002004NRG24010720230029234 03/07/2023 RAKES 1732002004WL005923 RAKES 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799566341 RAKES NARMADA JHABUA GRAMIN BANK(508515)
191 KESLA MP-32-002-004-001/1320
(CHOUKIPUR) 		1732002004NRG24010720230029236 03/07/2023 PRAMOD 1732002004WL005923 PRAMOD 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799566341 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
192 KESLA MP-32-002-004-001/1321
(CHOUKIPUR) 		1732002004NRG24010720230029238 03/07/2023 FOOLCHAND 1732002004WL005923 FOOLCHAND 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799566341 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 210680 210680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_030723APB_FTO_145234 Bank of Baroda BARB0DBITAR ITARSI 10948
2 KESLA MP1732002_030723APB_FTO_145234 Bank of India BKID0009080 HIRENKHEDA 1105
3 KESLA MP1732002_030723APB_FTO_145234 Bank of India BKID0009491 ITARSI 1989
4 KESLA MP1732002_030723APB_FTO_145234 Central Bank Of India CBIN0281052 DOLARIYA 1105
5 KESLA MP1732002_030723APB_FTO_145234 Central Bank Of India CBIN0281189 ITARSI 28067
6 KESLA MP1732002_030723APB_FTO_145234 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1326
7 KESLA MP1732002_030723APB_FTO_145234 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 2220
8 KESLA MP1732002_030723APB_FTO_145234 IDBI Bank IBKL0001922 ITARSI 884
9 KESLA MP1732002_030723APB_FTO_145234 Indian Bank IDIB000H042 HOSHANGABAD 1105
10 KESLA MP1732002_030723APB_FTO_145234 Indian Bank IDIB000I543 ITARSI 11050
11 KESLA MP1732002_030723APB_FTO_145234 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 10
12 KESLA MP1732002_030723APB_FTO_145234 Punjab National Bank PUNB0021400 ITARSI 1105
13 KESLA MP1732002_030723APB_FTO_145234 Punjab National Bank PUNB0204000 RANIPUR 6630
14 KESLA MP1732002_030723APB_FTO_145234 Punjab National Bank PUNB0291500 PATHROTA 28050
15 KESLA MP1732002_030723APB_FTO_145234 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 2431
16 KESLA MP1732002_030723APB_FTO_145234 State Bank of India SBIN0000389 ITARSI 5219
17 KESLA MP1732002_030723APB_FTO_145234 State Bank of India SBIN0003494 KESLA 81107
18 KESLA MP1732002_030723APB_FTO_145234 State Bank of India SBIN0012161 NEW MARKET ITARSI 1105
19 KESLA MP1732002_030723APB_FTO_145234 State Bank of India SBIN0012193 SATI VIDISHA 1105
20 KESLA MP1732002_030723APB_FTO_145234 State Bank of India SBIN0013646 DOLARIYA 2431
21 KESLA MP1732002_030723APB_FTO_145234 Union Bank of India UBIN0912051 ITARSI 1135
22 KESLA MP1732002_030723APB_FTO_145234 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 13481
23 KESLA MP1732002_030723APB_FTO_145234 Madhya Pradesh Gramin Bank BKID0MG1028 Dolaria 884
24 KESLA MP1732002_030723APB_FTO_145234 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 1105
25 KESLA MP1732002_030723APB_FTO_145234 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 5083

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