Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_041123APB_FTO_344958
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-32-002-017-001/257
(MORPANI) 		1732002017NRG24031120230088150 04/11/2023 kalavati lavaskar 1732002017WL018285 kalavati lavaskar 00045 BARB0DBITAR 221 221 Processed 02/01/2024 332535819 kalavatilavaskar BANK OF BARODA(606985)
2 KESLA MP-32-002-024-001/445
(CHANDON) 		1732002024NRG24031120230087899 04/11/2023 balkrshn 1732002024WL018181 balkrshn 00045 BARB0DBITAR 1547 1547 Processed 02/01/2024 332535819 balkrshn BANK OF BARODA(606985)
3 KESLA MP-32-002-024-001/733
(CHANDON) 		1732002024NRG24031120230087900 04/11/2023 Sohan kalam 1732002024WL018181 Sohan kalam 00045 BARB0DBITAR 221 221 Processed 02/01/2024 332535819 Sohankalam BANK OF BARODA(606985)
SubTotal 1989 1989
4 KESLA MP-32-002-032-001/282
(MARODA) 		1732002032NRG24031120230088497 04/11/2023 Ramcharan yadav 1732002032WL018386 Ramcharan yadav 00048 BKID0009081 884 884 Processed 02/01/2024 332535819 Ramcharanyadav NARMADA JHABUA GRAMIN BANK(508515)
5 KESLA MP-32-002-032-001/743
(MARODA) 		1732002032NRG24031120230088461 04/11/2023 SITARAM PAL 1732002032WL018384 SITARAM PAL 00048 BKID0009081 1326 1326 Processed 02/01/2024 332535819 SITARAMPAL CENTRAL BANK OF INDIA(607115)
6 KESLA MP-32-002-032-001/745
(MARODA) 		1732002032NRG24031120230088462 04/11/2023 SAGAR PAL 1732002032WL018384 SAGAR PAL 00048 BKID0009081 1326 1326 Processed 02/01/2024 332535819 SAGARPAL IDFC BANK LIMITED(608117)
7 KESLA MP-32-002-032-001/766
(MARODA) 		1732002032NRG24031120230088490 04/11/2023 rakesh kumar yadav 1732002032WL018385 rakesh kumar yadav 00048 BKID0009081 884 884 Processed 02/01/2024 332535819 rakeshkumaryadav CENTRAL BANK OF INDIA(607115)
8 KESLA MP-32-002-032-001/769
(MARODA) 		1732002032NRG24031120230088503 04/11/2023 RAKESH KUMAR YADAV 1732002032WL018386 RAKESH KUMAR YADAV 00048 BKID0009081 884 884 Processed 02/01/2024 332535819 RAKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
9 KESLA MP-32-002-032-001/798
(MARODA) 		1732002032NRG24031120230088464 04/11/2023 UMRAV SINGH PAL 1732002032WL018384 UMRAV SINGH PAL 00048 BKID0009081 1326 1326 Processed 02/01/2024 332535819 UMRAVSINGHPAL BANK OF INDIA(508505)
10 KESLA MP-32-002-032-001/800
(MARODA) 		1732002032NRG24031120230088466 04/11/2023 VINAY KUMAR PAL 1732002032WL018384 VINAY KUMAR PAL 00048 BKID0009081 1326 1326 Processed 02/01/2024 332535819 VINAYKUMARPAL CENTRAL BANK OF INDIA(607115)
11 KESLA MP-32-002-032-001/802
(MARODA) 		1732002032NRG24031120230088469 04/11/2023 NEETU PAL 1732002032WL018384 NEETU PAL 00048 BKID0009081 1326 1326 Processed 02/01/2024 332535819 NEETUPAL BANK OF INDIA(508505)
12 KESLA MP-32-002-032-001/804
(MARODA) 		1732002032NRG24031120230088473 04/11/2023 MOHIT PAL 1732002032WL018384 MOHIT PAL 00048 BKID0009081 1326 1326 Processed 02/01/2024 332535819 MOHITPAL CENTRAL BANK OF INDIA(607115)
13 KESLA MP-32-002-032-001/804
(MARODA) 		1732002032NRG24031120230088472 04/11/2023 ROSHAN PAL 1732002032WL018384 ROSHAN PAL 00048 BKID0009081 1326 1326 Processed 02/01/2024 332535819 ROSHANPAL CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
14 KESLA MP-32-002-046-002/758
(DHABAKALA) 		1732002046NRG24021120230087512 04/11/2023 lakhan 1732002046WL018117 lakhan 00089 CBIN0281052 1326 1326 Processed 02/01/2024 332535819 lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 KESLA MP-32-002-017-001/277-B
(MORPANI) 		1732002017NRG24031120230088158 04/11/2023 NEELESH 1732002017WL018285 NEELESH 00089 CBIN0281189 663 663 Processed 02/01/2024 332535819 NEELESH STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-017-001/469
(MORPANI) 		1732002017NRG24031120230088162 04/11/2023 BHAGRAM SOLANKI 1732002017WL018285 BHAGRAM SOLANKI 00089 CBIN0281189 221 221 Processed 02/01/2024 332535819 BHAGRAMSOLANKI STATE BANK OF INDIA(508548)
17 KESLA MP-32-002-017-001/841
(MORPANI) 		1732002017NRG24031120230088167 04/11/2023 sunita bai 1732002017WL018285 sunita bai 00089 CBIN0281189 663 663 Processed 02/01/2024 332535819 sunitabai CENTRAL BANK OF INDIA(607115)
18 KESLA MP-32-002-017-001/872
(MORPANI) 		1732002017NRG24031120230088171 04/11/2023 bansi lal korku 1732002017WL018285 bansi lal korku 00089 CBIN0281189 221 221 Processed 02/01/2024 332535819 bansilalkorku CENTRAL BANK OF INDIA(607115)
19 KESLA MP-32-002-017-001/872
(MORPANI) 		1732002017NRG24031120230088172 04/11/2023 parvati bai 1732002017WL018285 parvati bai 00089 CBIN0281189 663 663 Processed 02/01/2024 332535819 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KESLA MP-32-002-032-001/129
(MARODA) 		1732002032NRG24031120230088492 04/11/2023 SUSHILA BAI YADAV 1732002032WL018386 SUSHILA BAI YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 SUSHILABAIYADAV CENTRAL BANK OF INDIA(607115)
21 KESLA MP-32-002-032-001/206
(MARODA) 		1732002032NRG24031120230088493 04/11/2023 NARENDRA KUMAR YADAV 1732002032WL018386 NARENDRA KUMAR YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 NARENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
22 KESLA MP-32-002-032-001/218
(MARODA) 		1732002032NRG24031120230088494 04/11/2023 SURESH KUMAR YADAV 1732002032WL018386 SURESH KUMAR YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 SURESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
23 KESLA MP-32-002-032-001/228
(MARODA) 		1732002032NRG24031120230088495 04/11/2023 RAMSWAROOP YADAV 1732002032WL018386 RAMSWAROOP YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 RAMSWAROOPYADAV CENTRAL BANK OF INDIA(607115)
24 KESLA MP-32-002-032-001/280
(MARODA) 		1732002032NRG24031120230088496 04/11/2023 RAMSEWAK YADAV 1732002032WL018386 RAMSEWAK YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 RAMSEWAKYADAV CENTRAL BANK OF INDIA(607115)
25 KESLA MP-32-002-032-001/283
(MARODA) 		1732002032NRG24031120230088498 04/11/2023 RAMADHAR YADAV 1732002032WL018386 RAMADHAR YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 RAMADHARYADAV CENTRAL BANK OF INDIA(607115)
26 KESLA MP-32-002-032-001/284
(MARODA) 		1732002032NRG24031120230088474 04/11/2023 RAMPHAL YADAV 1732002032WL018385 RAMPHAL YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 RAMPHALYADAV STATE BANK OF INDIA(508548)
27 KESLA MP-32-002-032-001/577
(MARODA) 		1732002032NRG24031120230088475 04/11/2023 ASHOK YADAV 1732002032WL018385 ASHOK YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 ASHOKYADAV BANK OF INDIA(508505)
28 KESLA MP-32-002-032-001/597
(MARODA) 		1732002032NRG24031120230088476 04/11/2023 GAYAPRASAD YADAV 1732002032WL018385 GAYAPRASAD YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 GAYAPRASADYADAV BANK OF INDIA(508505)
29 KESLA MP-32-002-032-001/605
(MARODA) 		1732002032NRG24031120230088477 04/11/2023 DEVENDR KUMAR YADAV 1732002032WL018385 DEVENDR KUMAR YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 DEVENDRKUMARYADAV CENTRAL BANK OF INDIA(607115)
30 KESLA MP-32-002-032-001/621
(MARODA) 		1732002032NRG24031120230088478 04/11/2023 SHRAVAN KUMAR YADAV 1732002032WL018385 SHRAVAN KUMAR YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 SHRAVANKUMARYADAV CENTRAL BANK OF INDIA(607115)
31 KESLA MP-32-002-032-001/623
(MARODA) 		1732002032NRG24031120230088479 04/11/2023 SHRAVAN KUMAR UIKEY 1732002032WL018385 SHRAVAN KUMAR UIKEY 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 SHRAVANKUMARUIKEY PUNJAB NATIONAL BANK(508568)
32 KESLA MP-32-002-032-001/625
(MARODA) 		1732002032NRG24031120230088480 04/11/2023 MITHLESH YADAV 1732002032WL018385 MITHLESH YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 MITHLESHYADAV CENTRAL BANK OF INDIA(607115)
33 KESLA MP-32-002-032-001/637
(MARODA) 		1732002032NRG24031120230088499 04/11/2023 JIJIYA BAI YADAV 1732002032WL018386 JIJIYA BAI YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 JIJIYABAIYADAV CENTRAL BANK OF INDIA(607115)
34 KESLA MP-32-002-032-001/652
(MARODA) 		1732002032NRG24031120230088481 04/11/2023 KAMLESH YADAV 1732002032WL018385 KAMLESH YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 KAMLESHYADAV CENTRAL BANK OF INDIA(607115)
35 KESLA MP-32-002-032-001/661
(MARODA) 		1732002032NRG24031120230088483 04/11/2023 MUKESH KUMAR YADAV 1732002032WL018385 MUKESH KUMAR YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 MUKESHKUMARYADAV BANK OF INDIA(508505)
36 KESLA MP-32-002-032-001/662
(MARODA) 		1732002032NRG24031120230088484 04/11/2023 BASANT YADAV 1732002032WL018385 BASANT YADAV 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 BASANTYADAV PUNJAB NATIONAL BANK(508568)
37 KESLA MP-32-002-032-001/749
(MARODA) 		1732002032NRG24031120230088487 04/11/2023 PRADEEP MARSKOLE 1732002032WL018385 PRADEEP MARSKOLE 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 PRADEEPMARSKOLE CENTRAL BANK OF INDIA(607115)
38 KESLA MP-32-002-032-001/750
(MARODA) 		1732002032NRG24031120230088488 04/11/2023 VINOD KUMAR 1732002032WL018385 VINOD KUMAR 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 VINODKUMAR CENTRAL BANK OF INDIA(607115)
39 KESLA MP-32-002-032-001/751
(MARODA) 		1732002032NRG24031120230088489 04/11/2023 Sudarshan Yadav 1732002032WL018385 Sudarshan Yadav 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 SudarshanYadav CENTRAL BANK OF INDIA(607115)
40 KESLA MP-32-002-032-001/768
(MARODA) 		1732002032NRG24031120230088502 04/11/2023 bhagirath yadav 1732002032WL018386 bhagirath yadav 00089 CBIN0281189 884 884 Processed 02/01/2024 332535819 bhagirathyadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 KESLA MP-32-002-032-001/799
(MARODA) 		1732002032NRG24031120230088465 04/11/2023 SANJAY KUMAR PAL 1732002032WL018384 SANJAY KUMAR PAL 00089 CBIN0281189 1326 1326 Processed 02/01/2024 332535819 SANJAYKUMARPAL CENTRAL BANK OF INDIA(607115)
42 KESLA MP-32-002-032-001/801
(MARODA) 		1732002032NRG24031120230088468 04/11/2023 GEETA PAL 1732002032WL018384 GEETA PAL 00089 CBIN0281189 1326 1326 Processed 02/01/2024 332535819 GEETAPAL CENTRAL BANK OF INDIA(607115)
43 KESLA MP-32-002-032-001/801
(MARODA) 		1732002032NRG24031120230088467 04/11/2023 NAVAL KISHOR PAL 1732002032WL018384 NAVAL KISHOR PAL 00089 CBIN0281189 1326 1326 Processed 02/01/2024 332535819 NAVALKISHORPAL CENTRAL BANK OF INDIA(607115)
44 KESLA MP-32-002-032-001/804
(MARODA) 		1732002032NRG24031120230088471 04/11/2023 dhanraj pal 1732002032WL018384 dhanraj pal 00089 CBIN0281189 1326 1326 Processed 02/01/2024 332535819 dhanrajpal BANK OF INDIA(508505)
45 KESLA MP-32-002-044-001/578
(NAYAGOAN) 		1732002044NRG24031120230088089 04/11/2023 KAPURI BAI YADAV 1732002044WL018264 KAPURI BAI YADAV 00089 CBIN0281189 1547 1547 Processed 02/01/2024 332535819 KAPURIBAIYADAV CENTRAL BANK OF INDIA(607115)
46 KESLA MP-32-002-044-001/578-C
(NAYAGOAN) 		1732002044NRG24031120230088090 04/11/2023 BRAJMOHAN YADAV 1732002044WL018264 BRAJMOHAN YADAV 00089 CBIN0281189 1547 1547 Processed 02/01/2024 332535819 BRAJMOHANYADAV CENTRAL BANK OF INDIA(607115)
47 KESLA MP-32-002-044-001/816-B
(NAYAGOAN) 		1732002044NRG24031120230088091 04/11/2023 KANCHHEDI yadav 1732002044WL018264 KANCHHEDI yadav 00089 CBIN0281189 1547 1547 Processed 02/01/2024 332535819 KANCHHEDIyadav CENTRAL BANK OF INDIA(607115)
48 KESLA MP-32-002-044-001/816-B
(NAYAGOAN) 		1732002044NRG24031120230088092 04/11/2023 SHEETAl YADAV 1732002044WL018264 SHEETAl YADAV 00089 CBIN0281189 1547 1547 Processed 02/01/2024 332535819 SHEETAlYADAV CENTRAL BANK OF INDIA(607115)
49 KESLA MP-32-002-044-001/829
(NAYAGOAN) 		1732002044NRG24031120230088093 04/11/2023 Aajudi yadav 1732002044WL018264 Aajudi yadav 00089 CBIN0281189 1547 1547 Processed 02/01/2024 332535819 Aajudiyadav CENTRAL BANK OF INDIA(607115)
50 KESLA MP-32-002-044-002/372
(NAYAGOAN) 		1732002044NRG24031120230088095 04/11/2023 pramila yuvane 1732002044WL018264 pramila yuvane 00089 CBIN0281189 1547 1547 Processed 02/01/2024 332535819 pramilayuvane RATNAKAR BANK(607393)
51 KESLA MP-32-002-044-002/389
(NAYAGOAN) 		1732002044NRG24031120230088096 04/11/2023 SHYAMKISOR 1732002044WL018264 SHYAMKISOR 00089 CBIN0281189 1547 1547 Processed 02/01/2024 332535819 SHYAMKISOR CENTRAL BANK OF INDIA(607115)
52 KESLA MP-32-002-044-002/389
(NAYAGOAN) 		1732002044NRG24031120230088097 04/11/2023 suneeta 1732002044WL018264 suneeta 00089 CBIN0281189 1547 1547 Processed 02/01/2024 332535819 suneeta CENTRAL BANK OF INDIA(607115)
53 KESLA MP-32-002-044-002/429
(NAYAGOAN) 		1732002044NRG24031120230088099 04/11/2023 PINKI UIKEY 1732002044WL018264 PINKI UIKEY 00089 CBIN0281189 1547 1547 Processed 02/01/2024 332535819 PINKIUIKEY STATE BANK OF INDIA(508548)
SubTotal 40222 40222
54 KESLA MP-32-002-024-001/115
(CHANDON) 		1732002024NRG24031120230087898 04/11/2023 reva 1732002024WL018181 reva 00089 CBIN0282078 442 442 Processed 02/01/2024 332535819 reva STATE BANK OF INDIA(508548)
55 KESLA MP-32-002-024-001/753
(CHANDON) 		1732002024NRG24031120230087901 04/11/2023 mamata 1732002024WL018181 mamata 00089 CBIN0282078 221 221 Processed 02/01/2024 332535819 mamata BANK OF BARODA(606985)
SubTotal 663 663
56 KESLA MP-32-002-017-001/213
(MORPANI) 		1732002017NRG24031120230088147 04/11/2023 RAMKISHOR AKKE 1732002017WL018285 RAMKISHOR AKKE 00165 IBKL0001922 663 663 Processed 02/01/2024 332535819 RAMKISHORAKKE STATE BANK OF INDIA(508548)
57 KESLA MP-32-002-017-001/266
(MORPANI) 		1732002017NRG24031120230088152 04/11/2023 swaroopsingh korku 1732002017WL018285 swaroopsingh korku 00165 IBKL0001922 663 663 Processed 02/01/2024 332535819 swaroopsinghkorku IDBI BANK(607095)
58 KESLA MP-32-002-017-001/853
(MORPANI) 		1732002017NRG24031120230088168 04/11/2023 REKHA BAI 1732002017WL018285 REKHA BAI 00165 IBKL0001922 663 663 Processed 02/01/2024 332535819 REKHABAI IDBI BANK(607095)
SubTotal 1989 1989
59 KESLA MP-32-002-046-001/146
(DHABAKALA) 		1732002046NRG24021120230087503 04/11/2023 vishnu 1732002046WL018117 vishnu 00176 IDIB000I543 1326 1326 Processed 02/01/2024 332535819 vishnu INDIAN BANK(607105)
60 KESLA MP-32-002-046-001/649
(DHABAKALA) 		1732002046NRG24021120230087504 04/11/2023 basanti pal 1732002046WL018117 basanti pal 00176 IDIB000I543 1326 1326 Processed 02/01/2024 332535819 basantipal INDIAN BANK(607105)
61 KESLA MP-32-002-046-001/866
(DHABAKALA) 		1732002046NRG24021120230087506 04/11/2023 pradeep yadav 1732002046WL018117 pradeep yadav 00176 IDIB000I543 1326 1326 Processed 02/01/2024 332535819 pradeepyadav INDIAN BANK(607105)
62 KESLA MP-32-002-046-001/876
(DHABAKALA) 		1732002046NRG24021120230087507 04/11/2023 kamal kishore uike 1732002046WL018117 kamal kishore uike 00176 IDIB000I543 1326 1326 Processed 02/01/2024 332535819 kamalkishoreuike NARMADA JHABUA GRAMIN BANK(508515)
63 KESLA MP-32-002-046-001/877
(DHABAKALA) 		1732002046NRG24021120230087508 04/11/2023 kiran uike 1732002046WL018117 kiran uike 00176 IDIB000I543 1326 1326 Processed 02/01/2024 332535819 kiranuike INDIAN BANK(607105)
64 KESLA MP-32-002-046-001/878
(DHABAKALA) 		1732002046NRG24021120230087509 04/11/2023 tulsiram yadav 1732002046WL018117 tulsiram yadav 00176 IDIB000I543 1326 1326 Processed 02/01/2024 332535819 tulsiramyadav INDIAN BANK(607105)
65 KESLA MP-32-002-046-001/879
(DHABAKALA) 		1732002046NRG24021120230087510 04/11/2023 praveen kumar uike 1732002046WL018117 praveen kumar uike 00176 IDIB000I543 1326 1326 Processed 02/01/2024 332535819 praveenkumaruike INDIAN BANK(607105)
SubTotal 9282 9282
66 KESLA MP-32-002-032-001/693
(MARODA) 		1732002032NRG24031120230088486 04/11/2023 VIKASH BANORIYA 1732002032WL018385 VIKASH BANORIYA 00354 PUNB0322900 884 884 Processed 02/01/2024 332535819 VIKASHBANORIYA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
67 KESLA MP-32-002-046-001/863
(DHABAKALA) 		1732002046NRG24021120230087505 04/11/2023 rahul katare 1732002046WL018117 rahul katare 00354 PUNB0323000 1326 1326 Processed 02/01/2024 332535819 rahulkatare INDIAN BANK(607105)
SubTotal 1326 1326
68 KESLA MP-32-002-032-001/778
(MARODA) 		1732002032NRG24031120230088463 04/11/2023 RAMMOORTI PAL 1732002032WL018384 RAMMOORTI PAL 00415 SBIN0000389 1326 1326 Processed 02/01/2024 332535819 RAMMOORTIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 KESLA MP-32-002-002-001/118
(SILWANI) 		1732002002NRG24031120230087881 04/11/2023 PHOOLWATI 1732002002WL018179 PHOOLWATI 00415 SBIN0003494 1105 1105 Processed 02/01/2024 332535819 PHOOLWATI STATE BANK OF INDIA(508548)
70 KESLA MP-32-002-002-001/119
(SILWANI) 		1732002002NRG24031120230087882 04/11/2023 MANJU NAGLE 1732002002WL018179 MANJU NAGLE 00415 SBIN0003494 1105 1105 Processed 02/01/2024 332535819 MANJUNAGLE STATE BANK OF INDIA(508548)
71 KESLA MP-32-002-002-001/120
(SILWANI) 		1732002002NRG24031120230087883 04/11/2023 VISHRAM 1732002002WL018179 VISHRAM 00415 SBIN0003494 884 884 Processed 02/01/2024 332535819 VISHRAM STATE BANK OF INDIA(508548)
72 KESLA MP-32-002-002-001/125
(SILWANI) 		1732002002NRG24031120230087885 04/11/2023 Sabulal 1732002002WL018179 Sabulal 00415 SBIN0003494 1105 1105 Processed 02/01/2024 332535819 Sabulal NARMADA JHABUA GRAMIN BANK(508515)
73 KESLA MP-32-002-002-001/127
(SILWANI) 		1732002002NRG24031120230087886 04/11/2023 samlu 1732002002WL018179 samlu 00415 SBIN0003494 1105 1105 Processed 02/01/2024 332535819 samlu STATE BANK OF INDIA(508548)
74 KESLA MP-32-002-002-001/209
(SILWANI) 		1732002002NRG24031120230087887 04/11/2023 dhurgaprsad 1732002002WL018179 dhurgaprsad 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 dhurgaprsad INDIA POST PAYMENTS BANK LIMITED(508528)
75 KESLA MP-32-002-002-001/223
(SILWANI) 		1732002002NRG24031120230087859 04/11/2023 SAHIYA 1732002002WL018173 SAHIYA 00415 SBIN0003494 1326 1326 Processed 02/01/2024 332535819 SAHIYA STATE BANK OF INDIA(508548)
76 KESLA MP-32-002-002-001/254
(SILWANI) 		1732002002NRG24031120230088212 04/11/2023 ANITA 1732002002WL018301 ANITA 00415 SBIN0003494 884 884 Processed 02/01/2024 332535819 ANITA STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-002-001/255
(SILWANI) 		1732002002NRG24031120230088214 04/11/2023 Kaveeta tekam 1732002002WL018301 Kaveeta tekam 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 Kaveetatekam STATE BANK OF INDIA(508548)
78 KESLA MP-32-002-002-001/255
(SILWANI) 		1732002002NRG24031120230088213 04/11/2023 UMESH 1732002002WL018301 UMESH 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 UMESH STATE BANK OF INDIA(508548)
79 KESLA MP-32-002-002-001/257
(SILWANI) 		1732002002NRG24031120230088215 04/11/2023 SUSHILA 1732002002WL018301 SUSHILA 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 SUSHILA STATE BANK OF INDIA(508548)
80 KESLA MP-32-002-002-001/259
(SILWANI) 		1732002002NRG24031120230087845 04/11/2023 SUGNA BAI 1732002002WL018170 SUGNA BAI 00415 SBIN0003494 1326 1326 Processed 02/01/2024 332535819 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
81 KESLA MP-32-002-002-001/26
(SILWANI) 		1732002002NRG24031120230088216 04/11/2023 BASANTI 1732002002WL018301 BASANTI 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KESLA MP-32-002-002-001/296
(SILWANI) 		1732002002NRG24031120230088219 04/11/2023 SAROJ DHURVEY 1732002002WL018301 SAROJ DHURVEY 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 SAROJDHURVEY STATE BANK OF INDIA(508548)
83 KESLA MP-32-002-002-001/297
(SILWANI) 		1732002002NRG24031120230087858 04/11/2023 KALAWATI BAI 1732002002WL018172 KALAWATI BAI 00415 SBIN0003494 1326 1326 Processed 02/01/2024 332535819 KALAWATIBAI FINO PAYMENTS BANK LTD(608001)
84 KESLA MP-32-002-002-001/297
(SILWANI) 		1732002002NRG24031120230088221 04/11/2023 savitauikey 1732002002WL018301 savitauikey 00415 SBIN0003494 1326 1326 Processed 02/01/2024 332535819 savitauikey STATE BANK OF INDIA(508548)
85 KESLA MP-32-002-002-001/297
(SILWANI) 		1732002002NRG24031120230088220 04/11/2023 SUNIL 1732002002WL018301 SUNIL 00415 SBIN0003494 1105 1105 Processed 02/01/2024 332535819 SUNIL STATE BANK OF INDIA(508548)
86 KESLA MP-32-002-002-001/335
(SILWANI) 		1732002002NRG24031120230088223 04/11/2023 SANGEETA 1732002002WL018301 SANGEETA 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 SANGEETA STATE BANK OF INDIA(508548)
87 KESLA MP-32-002-002-001/335
(SILWANI) 		1732002002NRG24031120230088222 04/11/2023 Sarvati Bai 1732002002WL018301 Sarvati Bai 00415 SBIN0003494 884 884 Processed 02/01/2024 332535819 SarvatiBai NARMADA JHABUA GRAMIN BANK(508515)
88 KESLA MP-32-002-002-001/381
(SILWANI) 		1732002002NRG24031120230088225 04/11/2023 nankaram 1732002002WL018301 nankaram 00415 SBIN0003494 1326 1326 Processed 02/01/2024 332535819 nankaram STATE BANK OF INDIA(508548)
89 KESLA MP-32-002-002-001/383
(SILWANI) 		1732002002NRG24031120230088226 04/11/2023 SANGEETA DHURVEY 1732002002WL018301 SANGEETA DHURVEY 00415 SBIN0003494 1326 1326 Processed 02/01/2024 332535819 SANGEETADHURVEY PUNJAB NATIONAL BANK(508568)
90 KESLA MP-32-002-002-001/617
(SILWANI) 		1732002002NRG24031120230088229 04/11/2023 karishma 1732002002WL018301 karishma 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 karishma STATE BANK OF INDIA(508548)
91 KESLA MP-32-002-002-001/617
(SILWANI) 		1732002002NRG24031120230088228 04/11/2023 shilta 1732002002WL018301 shilta 00415 SBIN0003494 1105 1105 Processed 02/01/2024 332535819 shilta NARMADA JHABUA GRAMIN BANK(508515)
92 KESLA MP-32-002-004-002/748
(CHOUKIPUR) 		1732002004NRG24031120230087870 04/11/2023 indarbai 1732002004WL018178 indarbai 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 indarbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KESLA MP-32-002-004-002/750
(CHOUKIPUR) 		1732002004NRG24031120230087872 04/11/2023 Savita 1732002004WL018178 Savita 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 Savita STATE BANK OF INDIA(508548)
94 KESLA MP-32-002-004-002/756
(CHOUKIPUR) 		1732002004NRG24031120230087874 04/11/2023 LALITA KAKODIYA 1732002004WL018178 LALITA KAKODIYA 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 LALITAKAKODIYA STATE BANK OF INDIA(508548)
95 KESLA MP-32-002-004-002/801
(CHOUKIPUR) 		1732002004NRG24031120230087864 04/11/2023 TULASIRAM DHURVEY 1732002004WL018175 TULASIRAM DHURVEY 00415 SBIN0003494 1326 1326 Processed 02/01/2024 332535819 TULASIRAMDHURVEY STATE BANK OF INDIA(508548)
96 KESLA MP-32-002-004-002/808
(CHOUKIPUR) 		1732002004NRG24031120230087875 04/11/2023 CHANDRABHAN 1732002004WL018178 CHANDRABHAN 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 CHANDRABHAN STATE BANK OF INDIA(508548)
97 KESLA MP-32-002-004-002/858
(CHOUKIPUR) 		1732002004NRG24031120230087876 04/11/2023 CHANDRKANT UIKEY 1732002004WL018178 CHANDRKANT UIKEY 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 CHANDRKANTUIKEY STATE BANK OF INDIA(508548)
98 KESLA MP-32-002-004-002/858
(CHOUKIPUR) 		1732002004NRG24031120230087877 04/11/2023 RANI UIKEY 1732002004WL018178 RANI UIKEY 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 RANIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
99 KESLA MP-32-002-004-002/872
(CHOUKIPUR) 		1732002004NRG24031120230087866 04/11/2023 SEEMA DHURVE 1732002004WL018176 SEEMA DHURVE 00415 SBIN0003494 1326 1326 Processed 02/01/2024 332535819 SEEMADHURVE STATE BANK OF INDIA(508548)
100 KESLA MP-32-002-008-002/327
(CHADKIYA) 		1732002008NRG24031120230088209 04/11/2023 Dharmti bai kasde 1732002008WL018300 Dharmti bai kasde 00415 SBIN0003494 1326 1326 Processed 02/01/2024 332535819 Dharmtibaikasde STATE BANK OF INDIA(508548)
101 KESLA MP-32-002-009-002/331
(CHHITAPURA) 		1732002009NRG24021120230087447 04/11/2023 gulabchand 1732002009WL018109 gulabchand 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 gulabchand STATE BANK OF INDIA(508548)
102 KESLA MP-32-002-009-002/333
(CHHITAPURA) 		1732002009NRG24021120230087448 04/11/2023 LUTTU SINGH 1732002009WL018109 LUTTU SINGH 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 LUTTUSINGH FINO PAYMENTS BANK LTD(608001)
103 KESLA MP-32-002-009-002/357
(CHHITAPURA) 		1732002009NRG24021120230087450 04/11/2023 prakash yadav 1732002009WL018109 prakash yadav 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 prakashyadav NARMADA JHABUA GRAMIN BANK(508515)
104 KESLA MP-32-002-009-002/474
(CHHITAPURA) 		1732002009NRG24021120230087455 04/11/2023 dulari bai kajle 1732002009WL018109 dulari bai kajle 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 dularibaikajle FINO PAYMENTS BANK LTD(608001)
105 KESLA MP-32-002-009-002/474
(CHHITAPURA) 		1732002009NRG24021120230087454 04/11/2023 narmda prasad 1732002009WL018109 narmda prasad 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 narmdaprasad STATE BANK OF INDIA(508548)
106 KESLA MP-32-002-017-001/105
(MORPANI) 		1732002017NRG24031120230088132 04/11/2023 manturiya 1732002017WL018285 manturiya 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 manturiya CENTRAL BANK OF INDIA(607115)
107 KESLA MP-32-002-017-001/130
(MORPANI) 		1732002017NRG24031120230088133 04/11/2023 RAMKALI BAI 1732002017WL018285 RAMKALI BAI 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 RAMKALIBAI STATE BANK OF INDIA(508548)
108 KESLA MP-32-002-017-001/141
(MORPANI) 		1732002017NRG24031120230088135 04/11/2023 fhoolvati 1732002017WL018285 fhoolvati 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 fhoolvati FINCARE SMALL FINANCE BANK LTD(608304)
109 KESLA MP-32-002-017-001/141
(MORPANI) 		1732002017NRG24031120230088136 04/11/2023 SANDEEP KORKU 1732002017WL018285 SANDEEP KORKU 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 SANDEEPKORKU STATE BANK OF INDIA(508548)
110 KESLA MP-32-002-017-001/142
(MORPANI) 		1732002017NRG24031120230088137 04/11/2023 gopal 1732002017WL018285 gopal 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 gopal STATE BANK OF INDIA(508548)
111 KESLA MP-32-002-017-001/142
(MORPANI) 		1732002017NRG24031120230088138 04/11/2023 sangeeta 1732002017WL018285 sangeeta 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 sangeeta STATE BANK OF INDIA(508548)
112 KESLA MP-32-002-017-001/172-B
(MORPANI) 		1732002017NRG24031120230088144 04/11/2023 bhagwai 1732002017WL018285 bhagwai 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 bhagwai STATE BANK OF INDIA(508548)
113 KESLA MP-32-002-017-001/177
(MORPANI) 		1732002017NRG24031120230088145 04/11/2023 sunita 1732002017WL018285 sunita 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 sunita FINCARE SMALL FINANCE BANK LTD(608304)
114 KESLA MP-32-002-017-001/189
(MORPANI) 		1732002017NRG24031120230088146 04/11/2023 SUNITA 1732002017WL018285 SUNITA 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 SUNITA STATE BANK OF INDIA(508548)
115 KESLA MP-32-002-017-001/238
(MORPANI) 		1732002017NRG24031120230088148 04/11/2023 malti 1732002017WL018285 malti 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 malti FINCARE SMALL FINANCE BANK LTD(608304)
116 KESLA MP-32-002-017-001/247
(MORPANI) 		1732002017NRG24031120230088149 04/11/2023 phoolvati lobe 1732002017WL018285 phoolvati lobe 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 phoolvatilobe FINCARE SMALL FINANCE BANK LTD(608304)
117 KESLA MP-32-002-017-001/258
(MORPANI) 		1732002017NRG24031120230088151 04/11/2023 rajni 1732002017WL018285 rajni 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 rajni STATE BANK OF INDIA(508548)
118 KESLA MP-32-002-017-001/271
(MORPANI) 		1732002017NRG24031120230088153 04/11/2023 shailendra bhusare 1732002017WL018285 shailendra bhusare 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 shailendrabhusare STATE BANK OF INDIA(508548)
119 KESLA MP-32-002-017-001/272
(MORPANI) 		1732002017NRG24031120230088154 04/11/2023 rajni 1732002017WL018285 rajni 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 rajni STATE BANK OF INDIA(508548)
120 KESLA MP-32-002-017-001/273
(MORPANI) 		1732002017NRG24031120230088156 04/11/2023 kanchana bhusare 1732002017WL018285 kanchana bhusare 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 kanchanabhusare STATE BANK OF INDIA(508548)
121 KESLA MP-32-002-017-001/273
(MORPANI) 		1732002017NRG24031120230088155 04/11/2023 sukkan 1732002017WL018285 sukkan 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 sukkan STATE BANK OF INDIA(508548)
122 KESLA MP-32-002-017-001/277
(MORPANI) 		1732002017NRG24031120230088157 04/11/2023 kamal singh 1732002017WL018285 kamal singh 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 kamalsingh STATE BANK OF INDIA(508548)
123 KESLA MP-32-002-017-001/277-B
(MORPANI) 		1732002017NRG24031120230088159 04/11/2023 AJEY BHUSARE 1732002017WL018285 AJEY BHUSARE 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 AJEYBHUSARE STATE BANK OF INDIA(508548)
124 KESLA MP-32-002-017-001/455
(MORPANI) 		1732002017NRG24031120230088160 04/11/2023 shivcharan 1732002017WL018285 shivcharan 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 shivcharan STATE BANK OF INDIA(508548)
125 KESLA MP-32-002-017-001/455
(MORPANI) 		1732002017NRG24031120230088161 04/11/2023 somati 1732002017WL018285 somati 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 somati STATE BANK OF INDIA(508548)
126 KESLA MP-32-002-017-001/469
(MORPANI) 		1732002017NRG24031120230088163 04/11/2023 ramkali 1732002017WL018285 ramkali 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 ramkali STATE BANK OF INDIA(508548)
127 KESLA MP-32-002-017-001/800
(MORPANI) 		1732002017NRG24031120230088165 04/11/2023 bhabhoot singh 1732002017WL018285 bhabhoot singh 00415 SBIN0003494 663 663 Processed 02/01/2024 332535819 bhabhootsingh INDIAN BANK(607105)
128 KESLA MP-32-002-017-001/82
(MORPANI) 		1732002017NRG24031120230088166 04/11/2023 premvati 1732002017WL018285 premvati 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 premvati STATE BANK OF INDIA(508548)
129 KESLA MP-32-002-017-001/866
(MORPANI) 		1732002017NRG24031120230088169 04/11/2023 gulab 1732002017WL018285 gulab 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
130 KESLA MP-32-002-017-001/866
(MORPANI) 		1732002017NRG24031120230088170 04/11/2023 sangita bai thakur 1732002017WL018285 sangita bai thakur 00415 SBIN0003494 221 221 Processed 02/01/2024 332535819 sangitabaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44200 44200
131 KESLA MP-32-002-026-001/338
(GHATLI) 		1732002026NRG24031120230087960 04/11/2023 Jitendra kumar parte 1732002026WL018198 Jitendra kumar parte 00415 SBIN0012161 442 442 Processed 02/01/2024 332535819 Jitendrakumarparte NARMADA JHABUA GRAMIN BANK(508515)
132 KESLA MP-32-002-026-001/354
(GHATLI) 		1732002026NRG24031120230087965 04/11/2023 Gautam verma 1732002026WL018201 Gautam verma 00415 SBIN0012161 1200 1200 Processed 02/01/2024 332535819 Gautamverma STATE BANK OF INDIA(508548)
133 KESLA MP-32-002-044-002/372
(NAYAGOAN) 		1732002044NRG24031120230088094 04/11/2023 SANTOSH KUMAR EVENE 1732002044WL018264 SANTOSH KUMAR EVENE 00415 SBIN0012161 1547 1547 Processed 02/01/2024 332535819 SANTOSHKUMAREVENE STATE BANK OF INDIA(508548)
SubTotal 3189 3189
134 KESLA MP-32-002-017-001/135
(MORPANI) 		1732002017NRG24031120230088134 04/11/2023 SHIVA LOVE 1732002017WL018285 SHIVA LOVE 00691 IPOS0000001 663 663 Processed 02/01/2024 332535819 SHIVALOVE INDIA POST PAYMENTS BANK LIMITED(508528)
135 KESLA MP-32-002-017-001/154
(MORPANI) 		1732002017NRG24031120230088139 04/11/2023 ABHISHEK THAKUR 1732002017WL018285 ABHISHEK THAKUR 00691 IPOS0000001 663 663 Processed 02/01/2024 332535819 ABHISHEKTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 KESLA MP-32-002-017-001/160
(MORPANI) 		1732002017NRG24031120230088140 04/11/2023 SUBHASH 1732002017WL018285 SUBHASH 00691 IPOS0000001 663 663 Processed 02/01/2024 332535819 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
137 KESLA MP-32-002-017-001/162
(MORPANI) 		1732002017NRG24031120230088141 04/11/2023 ARJUN UIKEY 1732002017WL018285 ARJUN UIKEY 00691 IPOS0000001 663 663 Processed 02/01/2024 332535819 ARJUNUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
138 KESLA MP-32-002-017-001/164
(MORPANI) 		1732002017NRG24031120230088142 04/11/2023 NILESH 1732002017WL018285 NILESH 00691 IPOS0000001 663 663 Processed 02/01/2024 332535819 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KESLA MP-32-002-017-001/170
(MORPANI) 		1732002017NRG24031120230088143 04/11/2023 AJEY KUMAR THAKUR 1732002017WL018285 AJEY KUMAR THAKUR 00691 IPOS0000001 663 663 Processed 02/01/2024 332535819 AJEYKUMARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KESLA MP-32-002-017-001/782
(MORPANI) 		1732002017NRG24031120230088164 04/11/2023 SURENDRA MACHKOLE 1732002017WL018285 SURENDRA MACHKOLE 00691 IPOS0000001 663 663 Processed 02/01/2024 332535819 SURENDRAMACHKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
141 KESLA MP-32-002-002-001/123
(SILWANI) 		1732002002NRG24031120230087884 04/11/2023 jisangbai 1732002002WL018179 jisangbai 00697 BKID0MG1027 1105 1105 Processed 02/01/2024 332535819 jisangbai NARMADA JHABUA GRAMIN BANK(508515)
142 KESLA MP-32-002-002-001/296
(SILWANI) 		1732002002NRG24031120230088218 04/11/2023 PUNIYABAI 1732002002WL018301 PUNIYABAI 00697 BKID0MG1027 1326 1326 Processed 02/01/2024 332535819 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
143 KESLA MP-32-002-004-001/128
(CHOUKIPUR) 		1732002004NRG24031120230087868 04/11/2023 Parvati 1732002004WL018177 Parvati 00697 BKID0MG1027 1326 1326 Processed 02/01/2024 332535819 Parvati RATNAKAR BANK(607393)
144 KESLA MP-32-002-004-001/546
(CHOUKIPUR) 		1732002004NRG24031120230088191 04/11/2023 NATHURAM 1732002004WL018294 NATHURAM 00697 BKID0MG1027 663 663 Processed 02/01/2024 332535819 NATHURAM STATE BANK OF INDIA(508548)
145 KESLA MP-32-002-004-001/85
(CHOUKIPUR) 		1732002004NRG24031120230088192 04/11/2023 Sukhnandan 1732002004WL018294 Sukhnandan 00697 BKID0MG1027 663 663 Processed 02/01/2024 332535819 Sukhnandan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
146 KESLA MP-32-002-004-001/85
(CHOUKIPUR) 		1732002004NRG24031120230088193 04/11/2023 Sukhnandan 1732002004WL018294 Sukhnandan 00697 BKID0MG1027 663 663 Processed 02/01/2024 332535819 Sukhnandan STATE BANK OF INDIA(508548)
147 KESLA MP-32-002-004-002/748
(CHOUKIPUR) 		1732002004NRG24031120230087869 04/11/2023 kaliram 1732002004WL018178 kaliram 00697 BKID0MG1027 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KESLA MP-32-002-004-002/750
(CHOUKIPUR) 		1732002004NRG24031120230087871 04/11/2023 Ramesh 1732002004WL018178 Ramesh 00697 BKID0MG1027 663 663 Processed 02/01/2024 332535819 Ramesh STATE BANK OF INDIA(508548)
149 KESLA MP-32-002-004-002/756
(CHOUKIPUR) 		1732002004NRG24031120230087873 04/11/2023 sudamabai 1732002004WL018178 sudamabai 00697 BKID0MG1027 663 663 Processed 02/01/2024 332535819 sudamabai STATE BANK OF INDIA(508548)
150 KESLA MP-32-002-004-002/801
(CHOUKIPUR) 		1732002004NRG24031120230087863 04/11/2023 Tulsiram 1732002004WL018175 Tulsiram 00697 BKID0MG1027 1326 1326 Processed 02/01/2024 332535819 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
151 KESLA MP-32-002-009-002/296
(CHHITAPURA) 		1732002009NRG24021120230087445 04/11/2023 durgabai 1732002009WL018109 durgabai 00697 BKID0MG1027 663 663 Processed 02/01/2024 332535819 durgabai NARMADA JHABUA GRAMIN BANK(508515)
152 KESLA MP-32-002-009-002/296
(CHHITAPURA) 		1732002009NRG24021120230087444 04/11/2023 mohanlal 1732002009WL018109 mohanlal 00697 BKID0MG1027 663 663 Processed 02/01/2024 332535819 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
153 KESLA MP-32-002-009-002/301
(CHHITAPURA) 		1732002009NRG24021120230087446 04/11/2023 sukhram 1732002009WL018109 sukhram 00697 BKID0MG1027 663 663 Processed 02/01/2024 332535819 sukhram NARMADA JHABUA GRAMIN BANK(508515)
154 KESLA MP-32-002-009-002/391
(CHHITAPURA) 		1732002009NRG24021120230087452 04/11/2023 sukhvati bai 1732002009WL018109 sukhvati bai 00697 BKID0MG1027 221 221 Processed 02/01/2024 332535819 sukhvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
155 KESLA MP-32-002-002-001/253
(SILWANI) 		1732002002NRG24031120230088211 04/11/2023 SUGANTI 1732002002WL018301 SUGANTI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332535819 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
156 KESLA MP-32-002-004-001/1313
(CHOUKIPUR) 		1732002004NRG24031120230087861 04/11/2023 KAMLA 1732002004WL018174 KAMLA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332535819 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
157 KESLA MP-32-002-004-001/1313
(CHOUKIPUR) 		1732002004NRG24031120230087860 04/11/2023 RAKES 1732002004WL018174 RAKES 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332535819 RAKES NARMADA JHABUA GRAMIN BANK(508515)
158 KESLA MP-32-002-004-001/1313
(CHOUKIPUR) 		1732002004NRG24031120230087862 04/11/2023 RAKES 1732002004WL018174 RAKES 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332535819 RAKES STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 139546 139546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_041123APB_FTO_344958 Bank of Baroda BARB0DBITAR ITARSI 1989
2 KESLA MP1732002_041123APB_FTO_344958 Bank of India BKID0009081 Rampur 11934
3 KESLA MP1732002_041123APB_FTO_344958 Central Bank Of India CBIN0281052 DOLARIYA 1326
4 KESLA MP1732002_041123APB_FTO_344958 Central Bank Of India CBIN0281189 ITARSI 40222
5 KESLA MP1732002_041123APB_FTO_344958 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 663
6 KESLA MP1732002_041123APB_FTO_344958 IDBI Bank IBKL0001922 ITARSI 1989
7 KESLA MP1732002_041123APB_FTO_344958 Indian Bank IDIB000I543 ITARSI 9282
8 KESLA MP1732002_041123APB_FTO_344958 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 884
9 KESLA MP1732002_041123APB_FTO_344958 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 1326
10 KESLA MP1732002_041123APB_FTO_344958 State Bank of India SBIN0000389 ITARSI 1326
11 KESLA MP1732002_041123APB_FTO_344958 State Bank of India SBIN0003494 KESLA 44200
12 KESLA MP1732002_041123APB_FTO_344958 State Bank of India SBIN0012161 NEW MARKET ITARSI 3189
13 KESLA MP1732002_041123APB_FTO_344958 India Post Payments Bank IPOS0000001 Hoshangabad 4641
14 KESLA MP1732002_041123APB_FTO_344958 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 11271
15 KESLA MP1732002_041123APB_FTO_344958 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 5304

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