Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_130723APB_FTO_165370
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-32-002-018-002/125
(PIPARIYAKALA) 		1732002018NRG24120720230037946 13/07/2023 Akash 1732002018WL007142 Akash 00045 BARB0DBITAR 884 884 Processed 19/07/2023 051138859 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
2 KESLA MP-32-002-018-002/145
(PIPARIYAKALA) 		1732002018NRG24120720230037959 13/07/2023 Umesh Lobe 1732002018WL007142 Umesh Lobe 00045 BARB0DBITAR 884 884 Processed 19/07/2023 051138859 UmeshLobe BANK OF BARODA(606985)
3 KESLA MP-32-002-021-001/1097
(NAGPURKALA) 		1732002022NRG24130720230038701 13/07/2023 FEZAN 1732002022WL007250 FEZAN 00045 BARB0DBITAR 1547 1547 Processed 19/07/2023 051138859 FEZAN UCO BANK(607066)
4 KESLA MP-32-002-021-001/110-A
(NAGPURKALA) 		1732002022NRG24130720230038714 13/07/2023 MOHOMMAD SAABID ANSARI 1732002022WL007251 MOHOMMAD SAABID ANSARI 00045 BARB0DBITAR 1020 1020 Processed 19/07/2023 051138859 MOHOMMADSAABIDANSARI BANK OF BARODA(606985)
5 KESLA MP-32-002-021-001/1189-A
(NAGPURKALA) 		1732002000NRG24130720230038793 13/07/2023 SAROJ BAKORIYA 1732002WL007265 SAROJ BAKORIYA 00045 BARB0DBITAR 1547 1547 Processed 19/07/2023 051138859 SAROJBAKORIYA BANK OF BARODA(606985)
6 KESLA MP-32-002-021-001/1189-A
(NAGPURKALA) 		1732002000NRG24130720230038791 13/07/2023 SAROJ BAKORIYA 1732002WL007265 SAROJ BAKORIYA 00045 BARB0DBITAR 1547 1547 Processed 19/07/2023 051138859 SAROJBAKORIYA BANK OF BARODA(606985)
7 KESLA MP-32-002-021-001/50-A
(NAGPURKALA) 		1732002022NRG24130720230038702 13/07/2023 SIMIYA BAI 1732002022WL007250 SIMIYA BAI 00045 BARB0DBITAR 1547 1547 Processed 19/07/2023 051138859 SIMIYABAI BANK OF BARODA(606985)
8 KESLA MP-32-002-022-001/78
(PANDRI) 		1732002022NRG24130720230038708 13/07/2023 GULABDAS 1732002022WL007250 GULABDAS 00045 BARB0DBITAR 1547 1547 Processed 19/07/2023 051138859 GULABDAS BANK OF BARODA(606985)
9 KESLA MP-32-002-022-001/78
(PANDRI) 		1732002022NRG24130720230038707 13/07/2023 GULABDAS 1732002022WL007250 GULABDAS 00045 BARB0DBITAR 1547 1547 Processed 19/07/2023 051138859 GULABDAS BANK OF BARODA(606985)
10 KESLA MP-32-002-023-001/16
(KADAIKALA) 		1732002023NRG24130720230038664 13/07/2023 SUKHRAM THAAKUR 1732002023WL007244 SUKHRAM THAAKUR 00045 BARB0DBITAR 663 663 Processed 19/07/2023 051138859 SUKHRAMTHAAKUR BANK OF BARODA(606985)
11 KESLA MP-32-002-023-001/485
(KADAIKALA) 		1732002023NRG24130720230038666 13/07/2023 JYOTI KORKU 1732002023WL007244 JYOTI KORKU 00045 BARB0DBITAR 663 663 Processed 19/07/2023 051138859 JYOTIKORKU BANK OF BARODA(606985)
12 KESLA MP-32-002-023-001/485
(KADAIKALA) 		1732002023NRG24130720230038665 13/07/2023 VISRAM KASDEY BADEY NANU 1732002023WL007244 VISRAM KASDEY BADEY NANU 00045 BARB0DBITAR 663 663 Processed 19/07/2023 051138859 VISRAMKASDEYBADEYNANU BANK OF BARODA(606985)
13 KESLA MP-32-002-023-001/508
(KADAIKALA) 		1732002023NRG24130720230038667 13/07/2023 KUNTI 1732002023WL007244 KUNTI 00045 BARB0DBITAR 663 663 Processed 19/07/2023 051138859 KUNTI BANK OF BARODA(606985)
14 KESLA MP-32-002-023-002/499
(KADAIKALA) 		1732002023NRG24130720230038669 13/07/2023 AJAY MARSKOLE 1732002023WL007244 AJAY MARSKOLE 00045 BARB0DBITAR 663 663 Processed 19/07/2023 051138859 AJAYMARSKOLE BANK OF BARODA(606985)
15 KESLA MP-32-002-023-002/499
(KADAIKALA) 		1732002023NRG24130720230038670 13/07/2023 AKSHY KUMAR MARSKOLE 1732002023WL007244 AKSHY KUMAR MARSKOLE 00045 BARB0DBITAR 663 663 Processed 19/07/2023 051138859 AKSHYKUMARMARSKOLE STATE BANK OF INDIA(508548)
16 KESLA MP-32-002-023-002/500
(KADAIKALA) 		1732002023NRG24130720230038671 13/07/2023 GANGA RAM DHURBE 1732002023WL007244 GANGA RAM DHURBE 00045 BARB0DBITAR 663 663 Processed 19/07/2023 051138859 GANGARAMDHURBE BANK OF BARODA(606985)
17 KESLA MP-32-002-023-002/501
(KADAIKALA) 		1732002023NRG24130720230038672 13/07/2023 JUGRAJ UIKEY 1732002023WL007244 JUGRAJ UIKEY 00045 BARB0DBITAR 663 663 Processed 19/07/2023 051138859 JUGRAJUIKEY BANK OF BARODA(606985)
SubTotal 17374 17374
18 KESLA MP-32-002-005-001/785
(KALA AAKHAR) 		1732002005NRG24130720230038768 13/07/2023 Naresh kumre 1732002005WL007262 Naresh kumre 00045 BARB0VJITAR 442 442 Processed 19/07/2023 051138859 Nareshkumre STATE BANK OF INDIA(508548)
19 KESLA MP-32-002-005-001/785
(KALA AAKHAR) 		1732002005NRG24130720230038463 13/07/2023 Naresh kumre 1732002005WL007231 Naresh kumre 00045 BARB0VJITAR 1105 1105 Processed 19/07/2023 051138859 Nareshkumre STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 KESLA MP-32-002-029-001/181
(SONTALAI) 		1732002029NRG24120720230037888 13/07/2023 Ashish keer 1732002029WL007133 Ashish keer 00048 BKID0009081 1326 1326 Processed 19/07/2023 051138859 Ashishkeer BANK OF INDIA(508505)
21 KESLA MP-32-002-029-001/795
(SONTALAI) 		1732002029NRG24120720230037889 13/07/2023 ravikant yadav 1732002029WL007133 ravikant yadav 00048 BKID0009081 1326 1326 Processed 19/07/2023 051138859 ravikantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
22 KESLA MP-32-002-029-001/931
(SONTALAI) 		1732002029NRG24120720230037890 13/07/2023 Raj Kumar 1732002029WL007133 Raj Kumar 00048 BKID0009081 1326 1326 Processed 19/07/2023 051138859 RajKumar BANK OF INDIA(508505)
23 KESLA MP-32-002-029-001/953
(SONTALAI) 		1732002029NRG24120720230037892 13/07/2023 Sukhram 1732002029WL007133 Sukhram 00048 BKID0009081 1326 1326 Processed 19/07/2023 051138859 Sukhram PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 KESLA MP-32-002-035-001/343
(DEHARI) 		1732002000NRG24130720230038795 13/07/2023 PAKANJ MEHARA 1732002WL007266 PAKANJ MEHARA 00048 BKID0009491 663 663 Processed 19/07/2023 051138859 PAKANJMEHARA BANK OF INDIA(508505)
25 KESLA MP-32-002-040-001/830
(TIKHAD) 		1732002040NRG24130720230038402 13/07/2023 ghisiya sahu 1732002040WL007213 ghisiya sahu 00048 BKID0009491 5 5 Processed 19/07/2023 051138859 ghisiyasahu BANK OF INDIA(508505)
SubTotal 668 668
26 KESLA MP-32-002-035-001/388
(DEHARI) 		1732002000NRG24130720230038798 13/07/2023 UMESH USRATHE 1732002WL007266 UMESH USRATHE 00078 CNRB0002382 663 663 Processed 19/07/2023 051138859 UMESHUSRATHE STATE BANK OF INDIA(508548)
SubTotal 663 663
27 KESLA MP-32-002-028-001/1-A
(GAJPUR) 		1732002028NRG24130720230038759 13/07/2023 girija shankar 1732002028WL007260 girija shankar 00089 CBIN0281189 1326 1326 Processed 19/07/2023 051138859 girijashankar CENTRAL BANK OF INDIA(607115)
28 KESLA MP-32-002-032-001/494
(MARODA) 		1732002000NRG24130720230038813 13/07/2023 ashok 1732002WL007269 ashok 00089 CBIN0281189 663 663 Processed 19/07/2023 051138859 ashok CENTRAL BANK OF INDIA(607115)
29 KESLA MP-32-002-032-001/663
(MARODA) 		1732002000NRG24130720230038814 13/07/2023 MANTO BAI YADAV 1732002WL007269 MANTO BAI YADAV 00089 CBIN0281189 1547 1547 Processed 19/07/2023 051138859 MANTOBAIYADAV BANK OF INDIA(508505)
SubTotal 3536 3536
30 KESLA MP-32-002-029-001/963
(SONTALAI) 		1732002029NRG24120720230037893 13/07/2023 Bablu 1732002029WL007133 Bablu 00168 ICIC0000427 1326 1326 Processed 19/07/2023 051138859 Bablu BANK OF INDIA(508505)
31 KESLA MP-32-002-029-001/965
(SONTALAI) 		1732002029NRG24120720230037894 13/07/2023 Pyarelal 1732002029WL007133 Pyarelal 00168 ICIC0000427 1326 1326 Processed 19/07/2023 051138859 Pyarelal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 KESLA MP-32-002-040-001/192
(TIKHAD) 		1732002040NRG24130720230038393 13/07/2023 dipak chourey 1732002040WL007213 dipak chourey 00168 ICIC0002911 15 15 Processed 19/07/2023 051138859 dipakchourey ICICI BANK LTD(508534)
33 KESLA MP-32-002-040-001/341
(TIKHAD) 		1732002040NRG24130720230038397 13/07/2023 manish 1732002040WL007213 manish 00168 ICIC0002911 15 15 Processed 19/07/2023 051138859 manish INDIAN BANK(607105)
34 KESLA MP-32-002-040-001/697
(TIKHAD) 		1732002040NRG24130720230038400 13/07/2023 rahul 1732002040WL007213 rahul 00168 ICIC0002911 5 5 Processed 19/07/2023 051138859 rahul ICICI BANK LTD(508534)
35 KESLA MP-32-002-040-001/810
(TIKHAD) 		1732002040NRG24130720230038391 13/07/2023 pavan uike 1732002040WL007212 pavan uike 00168 ICIC0002911 1326 1326 Processed 19/07/2023 051138859 pavanuike ICICI BANK LTD(508534)
SubTotal 1361 1361
36 KESLA MP-32-002-040-001/267
(TIKHAD) 		1732002040NRG24130720230038396 13/07/2023 ARPIT 1732002040WL007213 ARPIT 00176 IDIB000I543 15 15 Processed 19/07/2023 051138859 ARPIT STATE BANK OF INDIA(508548)
SubTotal 15 15
37 KESLA MP-32-002-026-001/332
(GHATLI) 		1732002026NRG24130720230038761 13/07/2023 kirti choudhary 1732002026WL007261 kirti choudhary 00354 PUNB0021400 1326 1326 Processed 19/07/2023 051138859 kirtichoudhary PUNJAB NATIONAL BANK(508568)
38 KESLA MP-32-002-026-001/332
(GHATLI) 		1732002026NRG24130720230038760 13/07/2023 Sujeet kumar choudhary 1732002026WL007261 Sujeet kumar choudhary 00354 PUNB0021400 1326 1326 Processed 19/07/2023 051138859 Sujeetkumarchoudhary PUNJAB NATIONAL BANK(508568)
39 KESLA MP-32-002-026-001/361
(GHATLI) 		1732002026NRG24130720230038763 13/07/2023 Nawalkishor mehto 1732002026WL007261 Nawalkishor mehto 00354 PUNB0021400 1326 1326 Processed 19/07/2023 051138859 Nawalkishormehto PUNJAB NATIONAL BANK(508568)
40 KESLA MP-32-002-035-001/387
(DEHARI) 		1732002000NRG24130720230038797 13/07/2023 KU PRIYANKA RAIKWAR 1732002WL007266 KU PRIYANKA RAIKWAR 00354 PUNB0021400 663 663 Processed 19/07/2023 051138859 KUPRIYANKARAIKWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
41 KESLA MP-32-002-008-001/439
(CHADKIYA) 		1732002008NRG24130720230038648 13/07/2023 RANJEETA 1732002008WL007242 RANJEETA 00354 PUNB0129600 1547 1547 Processed 19/07/2023 051138859 RANJEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
42 KESLA MP-32-002-018-001/21
(PIPARIYAKALA) 		1732002018NRG24120720230037938 13/07/2023 Devki bai 1732002018WL007142 Devki bai 00354 PUNB0204000 884 884 Processed 19/07/2023 051138859 Devkibai PUNJAB NATIONAL BANK(508568)
43 KESLA MP-32-002-018-001/25
(PIPARIYAKALA) 		1732002018NRG24120720230037939 13/07/2023 Tulsabai 1732002018WL007142 Tulsabai 00354 PUNB0204000 884 884 Processed 19/07/2023 051138859 Tulsabai PUNJAB NATIONAL BANK(508568)
44 KESLA MP-32-002-018-001/3
(PIPARIYAKALA) 		1732002018NRG24120720230037940 13/07/2023 phoolchand 1732002018WL007142 phoolchand 00354 PUNB0204000 663 663 Processed 19/07/2023 051138859 phoolchand PUNJAB NATIONAL BANK(508568)
45 KESLA MP-32-002-018-001/98
(PIPARIYAKALA) 		1732002018NRG24120720230037943 13/07/2023 SAREETA BAI 1732002018WL007142 SAREETA BAI 00354 PUNB0204000 884 884 Processed 19/07/2023 051138859 SAREETABAI PUNJAB NATIONAL BANK(508568)
46 KESLA MP-32-002-018-004/326
(PIPARIYAKALA) 		1732002018NRG24120720230037971 13/07/2023 Vinod 1732002018WL007142 Vinod 00354 PUNB0204000 884 884 Processed 19/07/2023 051138859 Vinod PUNJAB NATIONAL BANK(508568)
47 KESLA MP-32-002-029-001/945
(SONTALAI) 		1732002029NRG24120720230037891 13/07/2023 chatar singh 1732002029WL007133 chatar singh 00354 PUNB0204000 1326 1326 Processed 19/07/2023 051138859 chatarsingh PUNJAB NATIONAL BANK(508568)
48 KESLA MP-32-002-029-001/968
(SONTALAI) 		1732002029NRG24120720230037895 13/07/2023 Shibbu keer 1732002029WL007133 Shibbu keer 00354 PUNB0204000 1326 1326 Processed 19/07/2023 051138859 Shibbukeer PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
49 KESLA MP-32-002-003-001/458
(BHARGADA) 		1732002003NRG24120720230037991 13/07/2023 PRABHU 1732002003WL007144 PRABHU 00354 PUNB0291500 663 663 Processed 19/07/2023 051138859 PRABHU STATE BANK OF INDIA(508548)
50 KESLA MP-32-002-022-001/6
(PANDRI) 		1732002022NRG24130720230038706 13/07/2023 suneel 1732002022WL007250 suneel 00354 PUNB0291500 1547 1547 Processed 19/07/2023 051138859 suneel PUNJAB NATIONAL BANK(508568)
51 KESLA MP-32-002-022-001/6
(PANDRI) 		1732002022NRG24130720230038704 13/07/2023 suneel 1732002022WL007250 suneel 00354 PUNB0291500 1428 1428 Processed 19/07/2023 051138859 suneel PUNJAB NATIONAL BANK(508568)
52 KESLA MP-32-002-022-001/6
(PANDRI) 		1732002022NRG24130720230038703 13/07/2023 vidhya 1732002022WL007250 vidhya 00354 PUNB0291500 1428 1428 Processed 19/07/2023 051138859 vidhya PUNJAB NATIONAL BANK(508568)
53 KESLA MP-32-002-022-001/6
(PANDRI) 		1732002022NRG24130720230038705 13/07/2023 vidhya 1732002022WL007250 vidhya 00354 PUNB0291500 1547 1547 Processed 19/07/2023 051138859 vidhya PUNJAB NATIONAL BANK(508568)
54 KESLA MP-32-002-022-001/9
(PANDRI) 		1732002022NRG24130720230038711 13/07/2023 mahesh 1732002022WL007250 mahesh 00354 PUNB0291500 1547 1547 Processed 19/07/2023 051138859 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 KESLA MP-32-002-022-001/9
(PANDRI) 		1732002022NRG24130720230038709 13/07/2023 mahesh 1732002022WL007250 mahesh 00354 PUNB0291500 1547 1547 Processed 19/07/2023 051138859 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KESLA MP-32-002-022-001/9
(PANDRI) 		1732002022NRG24130720230038710 13/07/2023 manish kumar katare 1732002022WL007250 manish kumar katare 00354 PUNB0291500 1547 1547 Processed 19/07/2023 051138859 manishkumarkatare PUNJAB NATIONAL BANK(508568)
57 KESLA MP-32-002-022-001/9
(PANDRI) 		1732002022NRG24130720230038712 13/07/2023 manish kumar katare 1732002022WL007250 manish kumar katare 00354 PUNB0291500 1547 1547 Processed 19/07/2023 051138859 manishkumarkatare PUNJAB NATIONAL BANK(508568)
SubTotal 12801 12801
58 KESLA MP-32-002-035-001/386
(DEHARI) 		1732002000NRG24130720230038796 13/07/2023 ANKIT MEHRA 1732002WL007266 ANKIT MEHRA 00415 SBIN0000389 663 663 Processed 19/07/2023 051138859 ANKITMEHRA STATE BANK OF INDIA(508548)
59 KESLA MP-32-002-040-001/262
(TIKHAD) 		1732002040NRG24130720230038395 13/07/2023 anand 1732002040WL007213 anand 00415 SBIN0000389 15 15 Processed 19/07/2023 051138859 anand STATE BANK OF INDIA(508548)
SubTotal 678 678
60 KESLA MP-32-002-003-001/103
(BHARGADA) 		1732002003NRG24120720230037975 13/07/2023 ANIKET 1732002003WL007144 ANIKET 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 ANIKET STATE BANK OF INDIA(508548)
61 KESLA MP-32-002-003-001/1082
(BHARGADA) 		1732002003NRG24120720230037976 13/07/2023 JAYSINGH 1732002003WL007144 JAYSINGH 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 KESLA MP-32-002-003-001/1083
(BHARGADA) 		1732002003NRG24120720230037978 13/07/2023 CHETRAM 1732002003WL007144 CHETRAM 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 CHETRAM STATE BANK OF INDIA(508548)
63 KESLA MP-32-002-003-001/1083
(BHARGADA) 		1732002003NRG24120720230037979 13/07/2023 URMILA 1732002003WL007144 URMILA 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 URMILA STATE BANK OF INDIA(508548)
64 KESLA MP-32-002-003-001/1162
(BHARGADA) 		1732002003NRG24120720230037981 13/07/2023 DEVILAL 1732002003WL007144 DEVILAL 00415 SBIN0003494 1105 1105 Processed 19/07/2023 051138859 DEVILAL STATE BANK OF INDIA(508548)
65 KESLA MP-32-002-003-001/1162
(BHARGADA) 		1732002003NRG24120720230037980 13/07/2023 DEVILAL 1732002003WL007144 DEVILAL 00415 SBIN0003494 1105 1105 Processed 19/07/2023 051138859 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
66 KESLA MP-32-002-003-001/153
(BHARGADA) 		1732002003NRG24120720230037982 13/07/2023 rakesh 1732002003WL007144 rakesh 00415 SBIN0003494 1105 1105 Processed 19/07/2023 051138859 rakesh STATE BANK OF INDIA(508548)
67 KESLA MP-32-002-003-001/154
(BHARGADA) 		1732002003NRG24120720230037983 13/07/2023 MITHALESH 1732002003WL007144 MITHALESH 00415 SBIN0003494 1105 1105 Processed 19/07/2023 051138859 MITHALESH STATE BANK OF INDIA(508548)
68 KESLA MP-32-002-003-001/444
(BHARGADA) 		1732002003NRG24120720230037986 13/07/2023 KANEIYA 1732002003WL007144 KANEIYA 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 KANEIYA BANK OF INDIA(508505)
69 KESLA MP-32-002-003-001/444
(BHARGADA) 		1732002003NRG24120720230037985 13/07/2023 vijya 1732002003WL007144 vijya 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 vijya STATE BANK OF INDIA(508548)
70 KESLA MP-32-002-003-001/449
(BHARGADA) 		1732002003NRG24120720230037988 13/07/2023 Aasha 1732002003WL007144 Aasha 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 Aasha STATE BANK OF INDIA(508548)
71 KESLA MP-32-002-003-001/449
(BHARGADA) 		1732002003NRG24120720230037987 13/07/2023 ramvilas 1732002003WL007144 ramvilas 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
72 KESLA MP-32-002-003-001/450
(BHARGADA) 		1732002003NRG24120720230037989 13/07/2023 BAL KISAN 1732002003WL007144 BAL KISAN 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 BALKISAN STATE BANK OF INDIA(508548)
73 KESLA MP-32-002-003-001/450
(BHARGADA) 		1732002003NRG24120720230037990 13/07/2023 TARA 1732002003WL007144 TARA 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 TARA STATE BANK OF INDIA(508548)
74 KESLA MP-32-002-003-001/460
(BHARGADA) 		1732002003NRG24120720230037993 13/07/2023 jyoti 1732002003WL007144 jyoti 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 jyoti STATE BANK OF INDIA(508548)
75 KESLA MP-32-002-003-001/460
(BHARGADA) 		1732002003NRG24120720230037992 13/07/2023 manoj 1732002003WL007144 manoj 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 manoj STATE BANK OF INDIA(508548)
76 KESLA MP-32-002-003-001/463
(BHARGADA) 		1732002003NRG24120720230037994 13/07/2023 RAJESH 1732002003WL007144 RAJESH 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 RAJESH STATE BANK OF INDIA(508548)
77 KESLA MP-32-002-003-001/468
(BHARGADA) 		1732002003NRG24120720230038027 13/07/2023 SOMJI 1732002003WL007145 SOMJI 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SOMJI STATE BANK OF INDIA(508548)
78 KESLA MP-32-002-003-001/491
(BHARGADA) 		1732002003NRG24120720230037995 13/07/2023 sugrulal 1732002003WL007144 sugrulal 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 sugrulal BANK OF BARODA(606985)
79 KESLA MP-32-002-003-001/526
(BHARGADA) 		1732002003NRG24120720230037997 13/07/2023 SHIVCHARN MAVASE 1732002003WL007144 SHIVCHARN MAVASE 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SHIVCHARNMAVASE ICICI BANK LTD(508534)
80 KESLA MP-32-002-003-001/557
(BHARGADA) 		1732002003NRG24120720230037998 13/07/2023 kanta 1732002003WL007144 kanta 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 kanta STATE BANK OF INDIA(508548)
81 KESLA MP-32-002-003-001/583
(BHARGADA) 		1732002003NRG24120720230037999 13/07/2023 sabatlal 1732002003WL007144 sabatlal 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 sabatlal PUNJAB & SIND BANK(607087)
82 KESLA MP-32-002-003-001/584
(BHARGADA) 		1732002003NRG24120720230038001 13/07/2023 ramnath 1732002003WL007144 ramnath 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 ramnath STATE BANK OF INDIA(508548)
83 KESLA MP-32-002-003-001/585
(BHARGADA) 		1732002003NRG24120720230038003 13/07/2023 BATANI 1732002003WL007144 BATANI 00415 SBIN0003494 1105 1105 Processed 19/07/2023 051138859 BATANI STATE BANK OF INDIA(508548)
84 KESLA MP-32-002-003-001/589
(BHARGADA) 		1732002003NRG24120720230038004 13/07/2023 shivanath 1732002003WL007144 shivanath 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 shivanath STATE BANK OF INDIA(508548)
85 KESLA MP-32-002-003-001/589
(BHARGADA) 		1732002003NRG24120720230038005 13/07/2023 SUNITA 1732002003WL007144 SUNITA 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KESLA MP-32-002-003-001/638
(BHARGADA) 		1732002003NRG24120720230038008 13/07/2023 ramvilas 1732002003WL007144 ramvilas 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 ramvilas STATE BANK OF INDIA(508548)
87 KESLA MP-32-002-003-001/638
(BHARGADA) 		1732002003NRG24120720230038009 13/07/2023 SIRANIYA 1732002003WL007144 SIRANIYA 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SIRANIYA STATE BANK OF INDIA(508548)
88 KESLA MP-32-002-003-001/641
(BHARGADA) 		1732002003NRG24120720230038010 13/07/2023 manna 1732002003WL007144 manna 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 manna NARMADA JHABUA GRAMIN BANK(508515)
89 KESLA MP-32-002-003-001/641
(BHARGADA) 		1732002003NRG24120720230038011 13/07/2023 syamvati 1732002003WL007144 syamvati 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 syamvati NARMADA JHABUA GRAMIN BANK(508515)
90 KESLA MP-32-002-003-001/651
(BHARGADA) 		1732002003NRG24120720230038014 13/07/2023 rakesh 1732002003WL007144 rakesh 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 rakesh STATE BANK OF INDIA(508548)
91 KESLA MP-32-002-003-001/662
(BHARGADA) 		1732002003NRG24120720230038016 13/07/2023 RAMDULARE 1732002003WL007144 RAMDULARE 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 RAMDULARE STATE BANK OF INDIA(508548)
92 KESLA MP-32-002-003-001/744
(BHARGADA) 		1732002003NRG24120720230038030 13/07/2023 SHASHIKANT 1732002003WL007145 SHASHIKANT 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SHASHIKANT STATE BANK OF INDIA(508548)
93 KESLA MP-32-002-003-001/872
(BHARGADA) 		1732002003NRG24120720230038019 13/07/2023 GANESH 1732002003WL007144 GANESH 00415 SBIN0003494 1105 1105 Processed 19/07/2023 051138859 GANESH STATE BANK OF INDIA(508548)
94 KESLA MP-32-002-003-001/882
(BHARGADA) 		1732002003NRG24120720230038021 13/07/2023 PRAKASH 1732002003WL007144 PRAKASH 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 PRAKASH STATE BANK OF INDIA(508548)
95 KESLA MP-32-002-003-001/882
(BHARGADA) 		1732002003NRG24120720230038020 13/07/2023 PRAKASH 1732002003WL007144 PRAKASH 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
96 KESLA MP-32-002-003-001/883
(BHARGADA) 		1732002003NRG24120720230038023 13/07/2023 SAKHMANI 1732002003WL007144 SAKHMANI 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 SAKHMANI FINCARE SMALL FINANCE BANK LTD(608304)
97 KESLA MP-32-002-004-001/1253
(CHOUKIPUR) 		1732002000NRG24130720230038444 13/07/2023 SAVITA NARKE 1732002WL007229 SAVITA NARKE 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 SAVITANARKE STATE BANK OF INDIA(508548)
98 KESLA MP-32-002-004-001/1282
(CHOUKIPUR) 		1732002000NRG24130720230038445 13/07/2023 ISHVAR NARGE 1732002WL007229 ISHVAR NARGE 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 ISHVARNARGE STATE BANK OF INDIA(508548)
99 KESLA MP-32-002-004-001/1285
(CHOUKIPUR) 		1732002000NRG24130720230038447 13/07/2023 PANDIT 1732002WL007229 PANDIT 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 PANDIT STATE BANK OF INDIA(508548)
100 KESLA MP-32-002-005-001/1335
(KALA AAKHAR) 		1732002005NRG24130720230038765 13/07/2023 jageeram chouhan 1732002005WL007262 jageeram chouhan 00415 SBIN0003494 221 221 Rejected 19/07/2023 051138859 Aadhaar Number not Mapped to Account Number
101 KESLA MP-32-002-005-001/1339
(KALA AAKHAR) 		1732002005NRG24130720230038459 13/07/2023 nasar singh bhalavi 1732002005WL007231 nasar singh bhalavi 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 nasarsinghbhalavi STATE BANK OF INDIA(508548)
102 KESLA MP-32-002-005-001/732
(KALA AAKHAR) 		1732002005NRG24130720230038460 13/07/2023 GANGA BAI BHALAVI 1732002005WL007231 GANGA BAI BHALAVI 00415 SBIN0003494 1105 1105 Processed 19/07/2023 051138859 GANGABAIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KESLA MP-32-002-005-001/732
(KALA AAKHAR) 		1732002005NRG24130720230038767 13/07/2023 priti bhalavi 1732002005WL007262 priti bhalavi 00415 SBIN0003494 221 221 Processed 19/07/2023 051138859 pritibhalavi STATE BANK OF INDIA(508548)
104 KESLA MP-32-002-005-001/745
(KALA AAKHAR) 		1732002005NRG24130720230038461 13/07/2023 Samoti selukar 1732002005WL007231 Samoti selukar 00415 SBIN0003494 1105 1105 Processed 19/07/2023 051138859 Samotiselukar STATE BANK OF INDIA(508548)
105 KESLA MP-32-002-005-001/751
(KALA AAKHAR) 		1732002005NRG24130720230038462 13/07/2023 Lalita 1732002005WL007231 Lalita 00415 SBIN0003494 1105 1105 Processed 19/07/2023 051138859 Lalita STATE BANK OF INDIA(508548)
106 KESLA MP-32-002-005-001/875
(KALA AAKHAR) 		1732002005NRG24130720230038770 13/07/2023 gayatri 1732002005WL007262 gayatri 00415 SBIN0003494 221 221 Processed 19/07/2023 051138859 gayatri STATE BANK OF INDIA(508548)
107 KESLA MP-32-002-005-001/875
(KALA AAKHAR) 		1732002005NRG24130720230038769 13/07/2023 gayatri kasde 1732002005WL007262 gayatri kasde 00415 SBIN0003494 221 221 Processed 19/07/2023 051138859 gayatrikasde STATE BANK OF INDIA(508548)
108 KESLA MP-32-002-005-001/903
(KALA AAKHAR) 		1732002005NRG24130720230038464 13/07/2023 ramprasad selukar 1732002005WL007231 ramprasad selukar 00415 SBIN0003494 884 884 Rejected 19/07/2023 051138859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KESLA MP-32-002-005-001/903
(KALA AAKHAR) 		1732002005NRG24130720230038771 13/07/2023 ramprasad selukar 1732002005WL007262 ramprasad selukar 00415 SBIN0003494 442 442 Rejected 19/07/2023 051138859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KESLA MP-32-002-005-001/913
(KALA AAKHAR) 		1732002005NRG24130720230038772 13/07/2023 sumarlal 1732002005WL007262 sumarlal 00415 SBIN0003494 221 221 Processed 19/07/2023 051138859 sumarlal STATE BANK OF INDIA(508548)
111 KESLA MP-32-002-005-001/932
(KALA AAKHAR) 		1732002005NRG24130720230038773 13/07/2023 radheshyam 1732002005WL007262 radheshyam 00415 SBIN0003494 442 442 Processed 19/07/2023 051138859 radheshyam PUNJAB NATIONAL BANK(508568)
112 KESLA MP-32-002-005-001/932
(KALA AAKHAR) 		1732002005NRG24130720230038465 13/07/2023 radheshyam 1732002005WL007231 radheshyam 00415 SBIN0003494 1105 1105 Processed 19/07/2023 051138859 radheshyam PUNJAB NATIONAL BANK(508568)
113 KESLA MP-32-002-006-001/10
(CHARTEKRA) 		1732002006NRG24130720230038413 13/07/2023 chhoteveer 1732002006WL007218 chhoteveer 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 chhoteveer STATE BANK OF INDIA(508548)
114 KESLA MP-32-002-006-001/10
(CHARTEKRA) 		1732002006NRG24130720230038415 13/07/2023 chhoteveer 1732002006WL007218 chhoteveer 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 chhoteveer STATE BANK OF INDIA(508548)
115 KESLA MP-32-002-006-001/10
(CHARTEKRA) 		1732002006NRG24130720230038414 13/07/2023 SANDHYA DHURVEY 1732002006WL007218 SANDHYA DHURVEY 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SANDHYADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
116 KESLA MP-32-002-006-001/10
(CHARTEKRA) 		1732002006NRG24130720230038416 13/07/2023 SANDHYA DHURVEY 1732002006WL007218 SANDHYA DHURVEY 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SANDHYADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
117 KESLA MP-32-002-006-001/44
(CHARTEKRA) 		1732002006NRG24130720230038442 13/07/2023 radheshyam 1732002006WL007228 radheshyam 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 radheshyam STATE BANK OF INDIA(508548)
118 KESLA MP-32-002-006-001/44
(CHARTEKRA) 		1732002006NRG24130720230038443 13/07/2023 SABITA BAI BARSE 1732002006WL007228 SABITA BAI BARSE 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SABITABAIBARSE NARMADA JHABUA GRAMIN BANK(508515)
119 KESLA MP-32-002-006-001/53
(CHARTEKRA) 		1732002006NRG24130720230038438 13/07/2023 LALITA 1732002006WL007226 LALITA 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 LALITA NARMADA JHABUA GRAMIN BANK(508515)
120 KESLA MP-32-002-006-001/62
(CHARTEKRA) 		1732002006NRG24130720230038405 13/07/2023 CHANDRAKISHOR 1732002006WL007215 CHANDRAKISHOR 00415 SBIN0003494 300 300 Processed 19/07/2023 051138859 CHANDRAKISHOR STATE BANK OF INDIA(508548)
121 KESLA MP-32-002-006-001/62
(CHARTEKRA) 		1732002006NRG24130720230038406 13/07/2023 YASHODA 1732002006WL007215 YASHODA 00415 SBIN0003494 300 300 Processed 19/07/2023 051138859 YASHODA STATE BANK OF INDIA(508548)
122 KESLA MP-32-002-006-001/69
(CHARTEKRA) 		1732002006NRG24130720230038437 13/07/2023 jeevanlal bhalabh 1732002006WL007225 jeevanlal bhalabh 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 jeevanlalbhalabh STATE BANK OF INDIA(508548)
123 KESLA MP-32-002-006-001/69
(CHARTEKRA) 		1732002006NRG24130720230038436 13/07/2023 jeevanlal bhalabh 1732002006WL007225 jeevanlal bhalabh 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 jeevanlalbhalabh STATE BANK OF INDIA(508548)
124 KESLA MP-32-002-006-001/77
(CHARTEKRA) 		1732002006NRG24130720230038408 13/07/2023 VINITA BAI 1732002006WL007216 VINITA BAI 00415 SBIN0003494 300 300 Processed 19/07/2023 051138859 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
125 KESLA MP-32-002-006-001/77
(CHARTEKRA) 		1732002006NRG24130720230038407 13/07/2023 VINITA BAI 1732002006WL007216 VINITA BAI 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
126 KESLA MP-32-002-006-001/78
(CHARTEKRA) 		1732002006NRG24130720230038410 13/07/2023 AMIT DHURWE RAMVILASH 1732002006WL007216 AMIT DHURWE RAMVILASH 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 AMITDHURWERAMVILASH STATE BANK OF INDIA(508548)
127 KESLA MP-32-002-006-001/78
(CHARTEKRA) 		1732002006NRG24130720230038409 13/07/2023 AMIT DHURWE RAMVILASH 1732002006WL007216 AMIT DHURWE RAMVILASH 00415 SBIN0003494 300 300 Processed 19/07/2023 051138859 AMITDHURWERAMVILASH STATE BANK OF INDIA(508548)
128 KESLA MP-32-002-006-002/350
(CHARTEKRA) 		1732002006NRG24130720230038431 13/07/2023 OMNARAYAN KALME 1732002006WL007223 OMNARAYAN KALME 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 OMNARAYANKALME STATE BANK OF INDIA(508548)
129 KESLA MP-32-002-006-002/350
(CHARTEKRA) 		1732002006NRG24130720230038433 13/07/2023 OMNARAYAN KALME 1732002006WL007223 OMNARAYAN KALME 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 OMNARAYANKALME STATE BANK OF INDIA(508548)
130 KESLA MP-32-002-006-002/350
(CHARTEKRA) 		1732002006NRG24130720230038432 13/07/2023 PARVATI BAI 1732002006WL007223 PARVATI BAI 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 PARVATIBAI STATE BANK OF INDIA(508548)
131 KESLA MP-32-002-006-002/350
(CHARTEKRA) 		1732002006NRG24130720230038430 13/07/2023 PARVATI BAI 1732002006WL007223 PARVATI BAI 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 PARVATIBAI STATE BANK OF INDIA(508548)
132 KESLA MP-32-002-006-002/4055
(CHARTEKRA) 		1732002006NRG24130720230038435 13/07/2023 SHASHI DHURVE 1732002006WL007224 SHASHI DHURVE 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SHASHIDHURVE STATE BANK OF INDIA(508548)
133 KESLA MP-32-002-006-002/4055
(CHARTEKRA) 		1732002006NRG24130720230038434 13/07/2023 SHASHI DHURVE 1732002006WL007224 SHASHI DHURVE 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SHASHIDHURVE STATE BANK OF INDIA(508548)
134 KESLA MP-32-002-006-003/427
(CHARTEKRA) 		1732002006NRG24130720230038412 13/07/2023 SANGEETA 1732002006WL007217 SANGEETA 00415 SBIN0003494 300 300 Processed 19/07/2023 051138859 SANGEETA STATE BANK OF INDIA(508548)
135 KESLA MP-32-002-006-003/427
(CHARTEKRA) 		1732002006NRG24130720230038411 13/07/2023 SANGEETA 1732002006WL007217 SANGEETA 00415 SBIN0003494 300 300 Processed 19/07/2023 051138859 SANGEETA STATE BANK OF INDIA(508548)
136 KESLA MP-32-002-006-003/452
(CHARTEKRA) 		1732002006NRG24130720230038421 13/07/2023 PAPPU 1732002006WL007220 PAPPU 00415 SBIN0003494 300 300 Processed 19/07/2023 051138859 PAPPU STATE BANK OF INDIA(508548)
137 KESLA MP-32-002-006-003/452
(CHARTEKRA) 		1732002006NRG24130720230038422 13/07/2023 SUDAMA BAI 1732002006WL007220 SUDAMA BAI 00415 SBIN0003494 300 300 Processed 19/07/2023 051138859 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
138 KESLA MP-32-002-006-003/465
(CHARTEKRA) 		1732002006NRG24130720230038418 13/07/2023 manisha 1732002006WL007219 manisha 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 manisha STATE BANK OF INDIA(508548)
139 KESLA MP-32-002-006-003/465
(CHARTEKRA) 		1732002006NRG24130720230038417 13/07/2023 manisha 1732002006WL007219 manisha 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 manisha STATE BANK OF INDIA(508548)
140 KESLA MP-32-002-006-003/475
(CHARTEKRA) 		1732002006NRG24130720230038426 13/07/2023 UMAVATI 1732002006WL007221 UMAVATI 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 UMAVATI STATE BANK OF INDIA(508548)
141 KESLA MP-32-002-006-003/475
(CHARTEKRA) 		1732002006NRG24130720230038424 13/07/2023 UMAVATI 1732002006WL007221 UMAVATI 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 UMAVATI STATE BANK OF INDIA(508548)
142 KESLA MP-32-002-006-003/476
(CHARTEKRA) 		1732002006NRG24130720230038427 13/07/2023 MITATHULAL TEKAM 1732002006WL007222 MITATHULAL TEKAM 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 MITATHULALTEKAM UCO BANK(607066)
143 KESLA MP-32-002-006-003/476
(CHARTEKRA) 		1732002006NRG24130720230038429 13/07/2023 MITATHULAL TEKAM 1732002006WL007222 MITATHULAL TEKAM 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 MITATHULALTEKAM UCO BANK(607066)
144 KESLA MP-32-002-006-003/476
(CHARTEKRA) 		1732002006NRG24130720230038428 13/07/2023 SANGEETA 1732002006WL007222 SANGEETA 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SANGEETA STATE BANK OF INDIA(508548)
145 KESLA MP-32-002-006-003/508
(CHARTEKRA) 		1732002006NRG24130720230038420 13/07/2023 FULLUSINGH 1732002006WL007219 FULLUSINGH 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 FULLUSINGH STATE BANK OF INDIA(508548)
146 KESLA MP-32-002-006-003/508
(CHARTEKRA) 		1732002006NRG24130720230038419 13/07/2023 FULLUSINGH 1732002006WL007219 FULLUSINGH 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 FULLUSINGH STATE BANK OF INDIA(508548)
147 KESLA MP-32-002-007-001/127
(SADHPURA) 		1732002008NRG24120720230037764 13/07/2023 Kailash 1732002008WL007094 Kailash 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 Kailash STATE BANK OF INDIA(508548)
148 KESLA MP-32-002-007-001/127
(SADHPURA) 		1732002008NRG24120720230037763 13/07/2023 Kailash 1732002008WL007094 Kailash 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 Kailash STATE BANK OF INDIA(508548)
149 KESLA MP-32-002-007-001/19
(SADHPURA) 		1732002008NRG24120720230037766 13/07/2023 Ramsevak yadav 1732002008WL007094 Ramsevak yadav 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 Ramsevakyadav STATE BANK OF INDIA(508548)
150 KESLA MP-32-002-007-001/19
(SADHPURA) 		1732002008NRG24120720230037765 13/07/2023 Ramsevak yadav 1732002008WL007094 Ramsevak yadav 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 Ramsevakyadav BANK OF INDIA(508505)
151 KESLA MP-32-002-007-001/361
(SADHPURA) 		1732002008NRG24120720230037767 13/07/2023 Devendra 1732002008WL007094 Devendra 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 Devendra NARMADA JHABUA GRAMIN BANK(508515)
152 KESLA MP-32-002-007-001/361
(SADHPURA) 		1732002008NRG24120720230037768 13/07/2023 priyanka bamne 1732002008WL007094 priyanka bamne 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 priyankabamne STATE BANK OF INDIA(508548)
153 KESLA MP-32-002-007-001/381
(SADHPURA) 		1732002008NRG24120720230037770 13/07/2023 lokesh 1732002008WL007094 lokesh 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 lokesh FINO PAYMENTS BANK LTD(608001)
154 KESLA MP-32-002-007-001/381
(SADHPURA) 		1732002008NRG24120720230037769 13/07/2023 LOKESH 1732002008WL007094 LOKESH 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 LOKESH STATE BANK OF INDIA(508548)
155 KESLA MP-32-002-007-001/410
(SADHPURA) 		1732002008NRG24130720230038594 13/07/2023 ramsewak 1732002008WL007242 ramsewak 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 ramsewak NARMADA JHABUA GRAMIN BANK(508515)
156 KESLA MP-32-002-007-001/410
(SADHPURA) 		1732002008NRG24130720230038593 13/07/2023 ramsewak 1732002008WL007242 ramsewak 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 ramsewak STATE BANK OF INDIA(508548)
157 KESLA MP-32-002-007-001/416
(SADHPURA) 		1732002008NRG24130720230038595 13/07/2023 Sanju 1732002008WL007242 Sanju 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 Sanju STATE BANK OF INDIA(508548)
158 KESLA MP-32-002-007-001/46
(SADHPURA) 		1732002008NRG24130720230038597 13/07/2023 SANJAY YADAV 1732002008WL007242 SANJAY YADAV 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 SANJAYYADAV STATE BANK OF INDIA(508548)
159 KESLA MP-32-002-007-001/47
(SADHPURA) 		1732002008NRG24130720230038598 13/07/2023 ramesh 1732002008WL007242 ramesh 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 ramesh STATE BANK OF INDIA(508548)
160 KESLA MP-32-002-007-001/63
(SADHPURA) 		1732002008NRG24130720230038603 13/07/2023 deepak yadav 1732002008WL007242 deepak yadav 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 deepakyadav STATE BANK OF INDIA(508548)
161 KESLA MP-32-002-007-001/63
(SADHPURA) 		1732002008NRG24130720230038602 13/07/2023 deepak yadav 1732002008WL007242 deepak yadav 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 deepakyadav STATE BANK OF INDIA(508548)
162 KESLA MP-32-002-007-001/63
(SADHPURA) 		1732002008NRG24130720230038601 13/07/2023 deepak yadav 1732002008WL007242 deepak yadav 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 deepakyadav STATE BANK OF INDIA(508548)
163 KESLA MP-32-002-007-001/95
(SADHPURA) 		1732002008NRG24130720230038610 13/07/2023 DILEEP 1732002008WL007242 DILEEP 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 DILEEP STATE BANK OF INDIA(508548)
164 KESLA MP-32-002-008-001/108
(CHADKIYA) 		1732002008NRG24130720230038611 13/07/2023 SATISH DHURVEY 1732002008WL007242 SATISH DHURVEY 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 SATISHDHURVEY STATE BANK OF INDIA(508548)
165 KESLA MP-32-002-008-001/149
(CHADKIYA) 		1732002008NRG24130720230038619 13/07/2023 Kaliram 1732002008WL007242 Kaliram 00415 SBIN0003494 442 442 Processed 19/07/2023 051138859 Kaliram CENTRAL BANK OF INDIA(607115)
166 KESLA MP-32-002-008-001/151
(CHADKIYA) 		1732002008NRG24130720230038620 13/07/2023 Mukesh 1732002008WL007242 Mukesh 00415 SBIN0003494 442 442 Processed 19/07/2023 051138859 Mukesh STATE BANK OF INDIA(508548)
167 KESLA MP-32-002-008-001/152
(CHADKIYA) 		1732002008NRG24130720230038622 13/07/2023 Radha 1732002008WL007242 Radha 00415 SBIN0003494 221 221 Processed 19/07/2023 051138859 Radha STATE BANK OF INDIA(508548)
168 KESLA MP-32-002-008-001/221
(CHADKIYA) 		1732002008NRG24130720230038625 13/07/2023 kailash 1732002008WL007242 kailash 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 kailash STATE BANK OF INDIA(508548)
169 KESLA MP-32-002-008-001/230
(CHADKIYA) 		1732002008NRG24130720230038627 13/07/2023 SUMANTRA BARASAKAR 1732002008WL007242 SUMANTRA BARASAKAR 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 SUMANTRABARASAKAR STATE BANK OF INDIA(508548)
170 KESLA MP-32-002-008-001/232
(CHADKIYA) 		1732002008NRG24130720230038628 13/07/2023 VINOD KAVDE 1732002008WL007242 VINOD KAVDE 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 VINODKAVDE STATE BANK OF INDIA(508548)
171 KESLA MP-32-002-008-001/235
(CHADKIYA) 		1732002008NRG24120720230037760 13/07/2023 SATISH KUMAR YADAV 1732002008WL007093 SATISH KUMAR YADAV 00415 SBIN0003494 1428 1428 Processed 19/07/2023 051138859 SATISHKUMARYADAV STATE BANK OF INDIA(508548)
172 KESLA MP-32-002-008-001/266
(CHADKIYA) 		1732002008NRG24130720230038630 13/07/2023 Meera bai 1732002008WL007242 Meera bai 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 Meerabai STATE BANK OF INDIA(508548)
173 KESLA MP-32-002-008-001/274
(CHADKIYA) 		1732002008NRG24130720230038633 13/07/2023 sumariya bai 1732002008WL007242 sumariya bai 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 sumariyabai FINCARE SMALL FINANCE BANK LTD(608304)
174 KESLA MP-32-002-008-001/280
(CHADKIYA) 		1732002008NRG24130720230038634 13/07/2023 Sudhiya 1732002008WL007242 Sudhiya 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 Sudhiya STATE BANK OF INDIA(508548)
175 KESLA MP-32-002-008-001/281
(CHADKIYA) 		1732002008NRG24130720230038635 13/07/2023 Indrawati kajle 1732002008WL007242 Indrawati kajle 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 Indrawatikajle STATE BANK OF INDIA(508548)
176 KESLA MP-32-002-008-001/283
(CHADKIYA) 		1732002008NRG24130720230038636 13/07/2023 shiv vati 1732002008WL007242 shiv vati 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 shivvati STATE BANK OF INDIA(508548)
177 KESLA MP-32-002-008-001/399
(CHADKIYA) 		1732002008NRG24130720230038639 13/07/2023 Babita kavde 1732002008WL007242 Babita kavde 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 Babitakavde STATE BANK OF INDIA(508548)
178 KESLA MP-32-002-008-001/400
(CHADKIYA) 		1732002008NRG24130720230038641 13/07/2023 Rambati bai chouhan 1732002008WL007242 Rambati bai chouhan 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 Rambatibaichouhan NARMADA JHABUA GRAMIN BANK(508515)
179 KESLA MP-32-002-008-001/400
(CHADKIYA) 		1732002008NRG24130720230038640 13/07/2023 Ramkishor 1732002008WL007242 Ramkishor 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 Ramkishor STATE BANK OF INDIA(508548)
180 KESLA MP-32-002-008-001/410
(CHADKIYA) 		1732002008NRG24130720230038643 13/07/2023 JASODA BHAGORIYA 1732002008WL007242 JASODA BHAGORIYA 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 JASODABHAGORIYA STATE BANK OF INDIA(508548)
181 KESLA MP-32-002-008-001/410
(CHADKIYA) 		1732002008NRG24130720230038642 13/07/2023 Sunita Kasde 1732002008WL007242 Sunita Kasde 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 SunitaKasde STATE BANK OF INDIA(508548)
182 KESLA MP-32-002-008-001/434
(CHADKIYA) 		1732002008NRG24130720230038644 13/07/2023 GIRDHARI YADAV 1732002008WL007242 GIRDHARI YADAV 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 GIRDHARIYADAV STATE BANK OF INDIA(508548)
183 KESLA MP-32-002-008-001/434
(CHADKIYA) 		1732002008NRG24130720230038646 13/07/2023 MAMTA YADAV 1732002008WL007242 MAMTA YADAV 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 MAMTAYADAV STATE BANK OF INDIA(508548)
184 KESLA MP-32-002-008-001/44
(CHADKIYA) 		1732002008NRG24130720230038650 13/07/2023 Geeta bai bhusare 1732002008WL007242 Geeta bai bhusare 00415 SBIN0003494 442 442 Processed 19/07/2023 051138859 Geetabaibhusare STATE BANK OF INDIA(508548)
185 KESLA MP-32-002-008-001/465
(CHADKIYA) 		1732002008NRG24130720230038654 13/07/2023 ANIL KAJLE 1732002008WL007242 ANIL KAJLE 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 ANILKAJLE STATE BANK OF INDIA(508548)
186 KESLA MP-32-002-008-001/465
(CHADKIYA) 		1732002008NRG24130720230038653 13/07/2023 ANIL KAJLE 1732002008WL007242 ANIL KAJLE 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 ANILKAJLE NARMADA JHABUA GRAMIN BANK(508515)
187 KESLA MP-32-002-008-002/461
(CHADKIYA) 		1732002008NRG24130720230038660 13/07/2023 DURGA KAJLE 1732002008WL007242 DURGA KAJLE 00415 SBIN0003494 221 221 Processed 19/07/2023 051138859 DURGAKAJLE FINO PAYMENTS BANK LTD(608001)
188 KESLA MP-32-002-008-002/461
(CHADKIYA) 		1732002008NRG24130720230038661 13/07/2023 RAMRATI BAI 1732002008WL007242 RAMRATI BAI 00415 SBIN0003494 221 221 Processed 19/07/2023 051138859 RAMRATIBAI STATE BANK OF INDIA(508548)
189 KESLA MP-32-002-009-001/103
(CHHITAPURA) 		1732002009NRG24130720230038552 13/07/2023 Shalita sallam 1732002009WL007241 Shalita sallam 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 Shalitasallam STATE BANK OF INDIA(508548)
190 KESLA MP-32-002-009-001/198
(CHHITAPURA) 		1732002009NRG24130720230038554 13/07/2023 bhuta dhurew 1732002009WL007241 bhuta dhurew 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 bhutadhurew NARMADA JHABUA GRAMIN BANK(508515)
191 KESLA MP-32-002-009-001/274
(CHHITAPURA) 		1732002009NRG24130720230038556 13/07/2023 rakesh markole 1732002009WL007241 rakesh markole 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 rakeshmarkole STATE BANK OF INDIA(508548)
192 KESLA MP-32-002-009-001/274
(CHHITAPURA) 		1732002009NRG24130720230038557 13/07/2023 shanta maskole 1732002009WL007241 shanta maskole 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 shantamaskole STATE BANK OF INDIA(508548)
193 KESLA MP-32-002-009-001/455
(CHHITAPURA) 		1732002009NRG24130720230038558 13/07/2023 BARATILAL BHUSARE 1732002009WL007241 BARATILAL BHUSARE 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 BARATILALBHUSARE FINO PAYMENTS BANK LTD(608001)
194 KESLA MP-32-002-009-001/456
(CHHITAPURA) 		1732002009NRG24130720230038559 13/07/2023 sumarti bai 1732002009WL007241 sumarti bai 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 sumartibai FINO PAYMENTS BANK LTD(608001)
195 KESLA MP-32-002-009-002/286
(CHHITAPURA) 		1732002009NRG24130720230038560 13/07/2023 guddan bai 1732002009WL007241 guddan bai 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 guddanbai STATE BANK OF INDIA(508548)
196 KESLA MP-32-002-009-002/309
(CHHITAPURA) 		1732002009NRG24130720230038567 13/07/2023 chotelal 1732002009WL007241 chotelal 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 chotelal STATE BANK OF INDIA(508548)
197 KESLA MP-32-002-009-002/314
(CHHITAPURA) 		1732002009NRG24130720230038568 13/07/2023 choti bai 1732002009WL007241 choti bai 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 chotibai FINO PAYMENTS BANK LTD(608001)
198 KESLA MP-32-002-009-002/317
(CHHITAPURA) 		1732002009NRG24130720230038569 13/07/2023 BHAGIRATH KALME 1732002009WL007241 BHAGIRATH KALME 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 BHAGIRATHKALME STATE BANK OF INDIA(508548)
199 KESLA MP-32-002-009-002/321
(CHHITAPURA) 		1732002009NRG24130720230038571 13/07/2023 Phudan 1732002009WL007241 Phudan 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 Phudan STATE BANK OF INDIA(508548)
200 KESLA MP-32-002-009-002/330
(CHHITAPURA) 		1732002009NRG24130720230038572 13/07/2023 NEHRULAL LAVISKAR 1732002009WL007241 NEHRULAL LAVISKAR 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 NEHRULALLAVISKAR STATE BANK OF INDIA(508548)
201 KESLA MP-32-002-009-002/331
(CHHITAPURA) 		1732002009NRG24130720230038574 13/07/2023 gulabchand 1732002009WL007241 gulabchand 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 gulabchand STATE BANK OF INDIA(508548)
202 KESLA MP-32-002-009-002/333
(CHHITAPURA) 		1732002009NRG24130720230038575 13/07/2023 LUTTU SINGH 1732002009WL007241 LUTTU SINGH 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 LUTTUSINGH FINO PAYMENTS BANK LTD(608001)
203 KESLA MP-32-002-009-002/348
(CHHITAPURA) 		1732002009NRG24130720230038579 13/07/2023 bistori bai 1732002009WL007241 bistori bai 00415 SBIN0003494 442 442 Processed 19/07/2023 051138859 bistoribai INDIA POST PAYMENTS BANK LIMITED(508528)
204 KESLA MP-32-002-009-002/370
(CHHITAPURA) 		1732002009NRG24130720230038583 13/07/2023 santosh kumar yadav 1732002009WL007241 santosh kumar yadav 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 santoshkumaryadav FINO PAYMENTS BANK LTD(608001)
205 KESLA MP-32-002-009-002/374
(CHHITAPURA) 		1732002009NRG24130720230038585 13/07/2023 Ameer laviskar 1732002009WL007241 Ameer laviskar 00415 SBIN0003494 1326 1326 Rejected 19/07/2023 051138859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KESLA MP-32-002-009-002/375
(CHHITAPURA) 		1732002009NRG24130720230038586 13/07/2023 vinod bhusare 1732002009WL007241 vinod bhusare 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 vinodbhusare FINO PAYMENTS BANK LTD(608001)
207 KESLA MP-32-002-009-002/389
(CHHITAPURA) 		1732002009NRG24130720230038588 13/07/2023 sivdiyal 1732002009WL007241 sivdiyal 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 sivdiyal STATE BANK OF INDIA(508548)
208 KESLA MP-32-002-009-002/400
(CHHITAPURA) 		1732002009NRG24130720230038591 13/07/2023 mukesh kalme 1732002009WL007241 mukesh kalme 00415 SBIN0003494 1105 1105 Processed 19/07/2023 051138859 mukeshkalme BANK OF BARODA(606985)
209 KESLA MP-32-002-009-002/474
(CHHITAPURA) 		1732002009NRG24130720230038592 13/07/2023 dulari bai kajle 1732002009WL007241 dulari bai kajle 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 dularibaikajle FINO PAYMENTS BANK LTD(608001)
210 KESLA MP-32-002-016-001/339
(TAKU) 		1732002016NRG24130720230038341 13/07/2023 ramvilas 1732002016WL007208 ramvilas 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 ramvilas STATE BANK OF INDIA(508548)
211 KESLA MP-32-002-016-001/350
(TAKU) 		1732002016NRG24130720230038342 13/07/2023 ganesh 1732002016WL007208 ganesh 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 ganesh STATE BANK OF INDIA(508548)
212 KESLA MP-32-002-016-001/350
(TAKU) 		1732002016NRG24130720230038343 13/07/2023 Kavita selukar 1732002016WL007208 Kavita selukar 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 Kavitaselukar STATE BANK OF INDIA(508548)
213 KESLA MP-32-002-016-001/351
(TAKU) 		1732002016NRG24130720230038345 13/07/2023 BEENA BAI 1732002016WL007208 BEENA BAI 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 BEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
214 KESLA MP-32-002-016-001/351
(TAKU) 		1732002016NRG24130720230038344 13/07/2023 Rajkumar 1732002016WL007208 Rajkumar 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 Rajkumar STATE BANK OF INDIA(508548)
215 KESLA MP-32-002-016-001/358
(TAKU) 		1732002016NRG24130720230038347 13/07/2023 AMISHA KALME 1732002016WL007208 AMISHA KALME 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 AMISHAKALME STATE BANK OF INDIA(508548)
216 KESLA MP-32-002-016-001/358
(TAKU) 		1732002016NRG24130720230038346 13/07/2023 RAMWATI BAI 1732002016WL007208 RAMWATI BAI 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 RAMWATIBAI STATE BANK OF INDIA(508548)
217 KESLA MP-32-002-016-001/358
(TAKU) 		1732002016NRG24130720230038348 13/07/2023 Shobha kalme 1732002016WL007208 Shobha kalme 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 Shobhakalme STATE BANK OF INDIA(508548)
218 KESLA MP-32-002-016-001/381
(TAKU) 		1732002016NRG24130720230038350 13/07/2023 Laxmi mawase 1732002016WL007208 Laxmi mawase 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 Laxmimawase UNION BANK OF INDIA(508500)
219 KESLA MP-32-002-016-001/381
(TAKU) 		1732002016NRG24130720230038349 13/07/2023 Vinesh 1732002016WL007208 Vinesh 00415 SBIN0003494 1326 1326 Processed 19/07/2023 051138859 Vinesh STATE BANK OF INDIA(508548)
220 KESLA MP-32-002-016-001/416
(TAKU) 		1732002016NRG24130720230038351 13/07/2023 NITIN KASDE 1732002016WL007208 NITIN KASDE 00415 SBIN0003494 1020 1020 Processed 19/07/2023 051138859 NITINKASDE STATE BANK OF INDIA(508548)
221 KESLA MP-32-002-016-001/418
(TAKU) 		1732002016NRG24130720230038353 13/07/2023 mahendra 1732002016WL007208 mahendra 00415 SBIN0003494 1020 1020 Processed 19/07/2023 051138859 mahendra STATE BANK OF INDIA(508548)
222 KESLA MP-32-002-016-001/418
(TAKU) 		1732002016NRG24130720230038354 13/07/2023 Meena 1732002016WL007208 Meena 00415 SBIN0003494 1020 1020 Processed 19/07/2023 051138859 Meena STATE BANK OF INDIA(508548)
223 KESLA MP-32-002-016-001/418
(TAKU) 		1732002016NRG24130720230038352 13/07/2023 premwati 1732002016WL007208 premwati 00415 SBIN0003494 1020 1020 Processed 19/07/2023 051138859 premwati STATE BANK OF INDIA(508548)
224 KESLA MP-32-002-016-001/530
(TAKU) 		1732002016NRG24130720230038355 13/07/2023 RAJARAM KAJLE 1732002016WL007208 RAJARAM KAJLE 00415 SBIN0003494 1020 1020 Processed 19/07/2023 051138859 RAJARAMKAJLE STATE BANK OF INDIA(508548)
225 KESLA MP-32-002-016-001/530
(TAKU) 		1732002016NRG24130720230038356 13/07/2023 Suman kajle 1732002016WL007208 Suman kajle 00415 SBIN0003494 1020 1020 Processed 19/07/2023 051138859 Sumankajle FINCARE SMALL FINANCE BANK LTD(608304)
226 KESLA MP-32-002-016-001/581
(TAKU) 		1732002016NRG24130720230038358 13/07/2023 NIKITA KALME 1732002016WL007208 NIKITA KALME 00415 SBIN0003494 1020 1020 Processed 19/07/2023 051138859 NIKITAKALME STATE BANK OF INDIA(508548)
227 KESLA MP-32-002-016-001/581
(TAKU) 		1732002016NRG24130720230038357 13/07/2023 SHIVNARAYAN 1732002016WL007208 SHIVNARAYAN 00415 SBIN0003494 1020 1020 Processed 19/07/2023 051138859 SHIVNARAYAN STATE BANK OF INDIA(508548)
228 KESLA MP-32-002-016-001/596
(TAKU) 		1732002016NRG24130720230038359 13/07/2023 Rakesh kasde 1732002016WL007208 Rakesh kasde 00415 SBIN0003494 1020 1020 Processed 19/07/2023 051138859 Rakeshkasde STATE BANK OF INDIA(508548)
229 KESLA MP-32-002-018-002/116
(PIPARIYAKALA) 		1732002018NRG24120720230037944 13/07/2023 Sonu kalme 1732002018WL007142 Sonu kalme 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 Sonukalme NARMADA JHABUA GRAMIN BANK(508515)
230 KESLA MP-32-002-018-002/125
(PIPARIYAKALA) 		1732002018NRG24120720230037945 13/07/2023 Ajay 1732002018WL007142 Ajay 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 Ajay STATE BANK OF INDIA(508548)
231 KESLA MP-32-002-018-002/129
(PIPARIYAKALA) 		1732002018NRG24120720230037948 13/07/2023 Kala bai 1732002018WL007142 Kala bai 00415 SBIN0003494 30 30 Processed 19/07/2023 051138859 Kalabai STATE BANK OF INDIA(508548)
232 KESLA MP-32-002-018-002/129
(PIPARIYAKALA) 		1732002018NRG24120720230037947 13/07/2023 shyamlal 1732002018WL007142 shyamlal 00415 SBIN0003494 884 884 Rejected 19/07/2023 051138859 Aadhaar Number not Mapped to Account Number
233 KESLA MP-32-002-018-002/133
(PIPARIYAKALA) 		1732002018NRG24120720230037949 13/07/2023 Ombati Bachhaniya 1732002018WL007142 Ombati Bachhaniya 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 OmbatiBachhaniya STATE BANK OF INDIA(508548)
234 KESLA MP-32-002-018-002/134
(PIPARIYAKALA) 		1732002018NRG24120720230037950 13/07/2023 Meera Bai 1732002018WL007142 Meera Bai 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 MeeraBai STATE BANK OF INDIA(508548)
235 KESLA MP-32-002-018-002/136
(PIPARIYAKALA) 		1732002018NRG24120720230037951 13/07/2023 Jhamiyabai 1732002018WL007142 Jhamiyabai 00415 SBIN0003494 15 15 Processed 19/07/2023 051138859 Jhamiyabai STATE BANK OF INDIA(508548)
236 KESLA MP-32-002-018-002/137
(PIPARIYAKALA) 		1732002018NRG24120720230037952 13/07/2023 Prakash 1732002018WL007142 Prakash 00415 SBIN0003494 663 663 Processed 19/07/2023 051138859 Prakash STATE BANK OF INDIA(508548)
237 KESLA MP-32-002-018-002/140
(PIPARIYAKALA) 		1732002018NRG24120720230037953 13/07/2023 Deviprasad 1732002018WL007142 Deviprasad 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 Deviprasad STATE BANK OF INDIA(508548)
238 KESLA MP-32-002-018-002/140
(PIPARIYAKALA) 		1732002018NRG24120720230037955 13/07/2023 KOSHALYA BAI KASDE 1732002018WL007142 KOSHALYA BAI KASDE 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 KOSHALYABAIKASDE STATE BANK OF INDIA(508548)
239 KESLA MP-32-002-018-002/141
(PIPARIYAKALA) 		1732002018NRG24120720230037956 13/07/2023 Abhayram 1732002018WL007142 Abhayram 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 Abhayram STATE BANK OF INDIA(508548)
240 KESLA MP-32-002-018-002/143
(PIPARIYAKALA) 		1732002018NRG24120720230037957 13/07/2023 Bhagvati 1732002018WL007142 Bhagvati 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 Bhagvati STATE BANK OF INDIA(508548)
241 KESLA MP-32-002-018-002/156
(PIPARIYAKALA) 		1732002018NRG24120720230037962 13/07/2023 BAHADUR 1732002018WL007142 BAHADUR 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 BAHADUR STATE BANK OF INDIA(508548)
242 KESLA MP-32-002-018-002/156
(PIPARIYAKALA) 		1732002018NRG24120720230037960 13/07/2023 BARATI LAL 1732002018WL007142 BARATI LAL 00415 SBIN0003494 1547 1547 Rejected 19/07/2023 051138859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KESLA MP-32-002-018-002/156
(PIPARIYAKALA) 		1732002018NRG24120720230037961 13/07/2023 durgabai 1732002018WL007142 durgabai 00415 SBIN0003494 1547 1547 Processed 19/07/2023 051138859 durgabai FINCARE SMALL FINANCE BANK LTD(608304)
244 KESLA MP-32-002-018-002/161
(PIPARIYAKALA) 		1732002018NRG24120720230037964 13/07/2023 Urmila Kalme 1732002018WL007142 Urmila Kalme 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 UrmilaKalme STATE BANK OF INDIA(508548)
245 KESLA MP-32-002-018-002/163
(PIPARIYAKALA) 		1732002018NRG24120720230037965 13/07/2023 Sooraj 1732002018WL007142 Sooraj 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 Sooraj STATE BANK OF INDIA(508548)
246 KESLA MP-32-002-018-002/165
(PIPARIYAKALA) 		1732002018NRG24120720230037967 13/07/2023 Geeta 1732002018WL007142 Geeta 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 Geeta STATE BANK OF INDIA(508548)
247 KESLA MP-32-002-018-002/185
(PIPARIYAKALA) 		1732002018NRG24120720230037969 13/07/2023 Gyarsi Bai Lobe 1732002018WL007142 Gyarsi Bai Lobe 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 GyarsiBaiLobe STATE BANK OF INDIA(508548)
248 KESLA MP-32-002-018-002/185
(PIPARIYAKALA) 		1732002018NRG24120720230037968 13/07/2023 SRIFANDILAL 1732002018WL007142 SRIFANDILAL 00415 SBIN0003494 884 884 Processed 19/07/2023 051138859 SRIFANDILAL STATE BANK OF INDIA(508548)
SubTotal 206870 206870
249 KESLA MP-32-002-023-002/498
(KADAIKALA) 		1732002023NRG24130720230038668 13/07/2023 SUNIL MARSKOL 1732002023WL007244 SUNIL MARSKOL 00415 SBIN0007141 663 663 Processed 19/07/2023 051138859 SUNILMARSKOL STATE BANK OF INDIA(508548)
SubTotal 663 663
250 KESLA MP-32-002-018-002/140
(PIPARIYAKALA) 		1732002018NRG24120720230037954 13/07/2023 SUGANTI 1732002018WL007142 SUGANTI 00415 SBIN0008283 884 884 Processed 19/07/2023 051138859 SUGANTI BANK OF BARODA(606985)
SubTotal 884 884
251 KESLA MP-32-002-026-001/338
(GHATLI) 		1732002026NRG24130720230038403 13/07/2023 Jitendra kumar parte 1732002026WL007214 Jitendra kumar parte 00415 SBIN0012161 884 884 Processed 19/07/2023 051138859 Jitendrakumarparte NARMADA JHABUA GRAMIN BANK(508515)
252 KESLA MP-32-002-026-001/356
(GHATLI) 		1732002026NRG24130720230038439 13/07/2023 sunil parte 1732002026WL007227 sunil parte 00415 SBIN0012161 272 272 Processed 19/07/2023 051138859 sunilparte STATE BANK OF INDIA(508548)
253 KESLA MP-32-002-026-001/361
(GHATLI) 		1732002026NRG24130720230038764 13/07/2023 Ramkishor Mehto 1732002026WL007261 Ramkishor Mehto 00415 SBIN0012161 1326 1326 Processed 19/07/2023 051138859 RamkishorMehto STATE BANK OF INDIA(508548)
254 KESLA MP-32-002-026-001/6
(GHATLI) 		1732002026NRG24130720230038440 13/07/2023 HARIDAS 1732002026WL007227 HARIDAS 00415 SBIN0012161 272 272 Processed 19/07/2023 051138859 HARIDAS STATE BANK OF INDIA(508548)
255 KESLA MP-32-002-026-001/6
(GHATLI) 		1732002026NRG24130720230038441 13/07/2023 LAKSHMI 1732002026WL007227 LAKSHMI 00415 SBIN0012161 272 272 Processed 19/07/2023 051138859 LAKSHMI STATE BANK OF INDIA(508548)
256 KESLA MP-32-002-032-002/708
(MARODA) 		1732002000NRG24130720230038816 13/07/2023 Bheem singh 1732002WL007269 Bheem singh 00415 SBIN0012161 221 221 Processed 19/07/2023 051138859 Bheemsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
257 KESLA MP-32-002-040-001/196
(TIKHAD) 		1732002040NRG24130720230038394 13/07/2023 preeti 1732002040WL007213 preeti 00415 SBIN0012161 15 15 Processed 19/07/2023 051138859 preeti STATE BANK OF INDIA(508548)
SubTotal 3262 3262
258 KESLA MP-32-002-040-001/4
(TIKHAD) 		1732002040NRG24130720230038398 13/07/2023 RAVISHANKAR 1732002040WL007213 RAVISHANKAR 00415 SBIN0030164 5 5 Processed 19/07/2023 051138859 RAVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 5 5
259 KESLA MP-32-002-007-001/392
(SADHPURA) 		1732002008NRG24120720230037771 13/07/2023 KAPIL YADAV 1732002008WL007094 KAPIL YADAV 00688 FINO0001001 1326 1326 Processed 19/07/2023 051138859 KAPILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
260 KESLA MP-32-002-018-002/163
(PIPARIYAKALA) 		1732002018NRG24120720230037966 13/07/2023 Sangeeta Bai 1732002018WL007142 Sangeeta Bai 00691 IPOS0000001 663 663 Processed 19/07/2023 051138859 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
261 KESLA MP-32-002-003-001/1082
(BHARGADA) 		1732002003NRG24120720230037977 13/07/2023 PINKI 1732002003WL007144 PINKI 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 PINKI NARMADA JHABUA GRAMIN BANK(508515)
262 KESLA MP-32-002-003-001/118
(BHARGADA) 		1732002003NRG24120720230038026 13/07/2023 KAMLESH 1732002003WL007145 KAMLESH 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 KAMLESH BANK OF BARODA(606985)
263 KESLA MP-32-002-003-001/118
(BHARGADA) 		1732002003NRG24120720230038025 13/07/2023 RAMKISHAN 1732002003WL007145 RAMKISHAN 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
264 KESLA MP-32-002-003-001/480
(BHARGADA) 		1732002003NRG24120720230038028 13/07/2023 Muniya 1732002003WL007145 Muniya 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 Muniya STATE BANK OF INDIA(508548)
265 KESLA MP-32-002-003-001/491
(BHARGADA) 		1732002003NRG24120720230037996 13/07/2023 surmatiya 1732002003WL007144 surmatiya 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 surmatiya NARMADA JHABUA GRAMIN BANK(508515)
266 KESLA MP-32-002-003-001/648
(BHARGADA) 		1732002003NRG24120720230038013 13/07/2023 SUNIL 1732002003WL007144 SUNIL 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
267 KESLA MP-32-002-003-001/662
(BHARGADA) 		1732002003NRG24120720230038017 13/07/2023 sumatra 1732002003WL007144 sumatra 00697 BKID0MG1027 663 663 Processed 19/07/2023 051138859 sumatra NARMADA JHABUA GRAMIN BANK(508515)
268 KESLA MP-32-002-003-001/744
(BHARGADA) 		1732002003NRG24120720230038029 13/07/2023 hemwati 1732002003WL007145 hemwati 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 hemwati STATE BANK OF INDIA(508548)
269 KESLA MP-32-002-003-001/75
(BHARGADA) 		1732002003NRG24120720230038031 13/07/2023 RAMPYARI 1732002003WL007145 RAMPYARI 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
270 KESLA MP-32-002-003-001/872
(BHARGADA) 		1732002003NRG24120720230038018 13/07/2023 GANESH 1732002003WL007144 GANESH 00697 BKID0MG1027 1105 1105 Processed 19/07/2023 051138859 GANESH BANK OF BARODA(606985)
271 KESLA MP-32-002-003-001/900
(BHARGADA) 		1732002003NRG24120720230038024 13/07/2023 MEERA 1732002003WL007144 MEERA 00697 BKID0MG1027 1105 1105 Rejected 19/07/2023 051138859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KESLA MP-32-002-005-001/1191
(KALA AAKHAR) 		1732002005NRG24130720230038458 13/07/2023 manju 1732002005WL007231 manju 00697 BKID0MG1027 884 884 Processed 19/07/2023 051138859 manju STATE BANK OF INDIA(508548)
273 KESLA MP-32-002-007-001/64
(SADHPURA) 		1732002008NRG24130720230038604 13/07/2023 MULLOBAI 1732002008WL007242 MULLOBAI 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 MULLOBAI NARMADA JHABUA GRAMIN BANK(508515)
274 KESLA MP-32-002-007-001/68
(SADHPURA) 		1732002008NRG24130720230038605 13/07/2023 RAJKUMAR 1732002008WL007242 RAJKUMAR 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
275 KESLA MP-32-002-007-001/75
(SADHPURA) 		1732002008NRG24130720230038607 13/07/2023 GIRJA 1732002008WL007242 GIRJA 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
276 KESLA MP-32-002-007-001/75
(SADHPURA) 		1732002008NRG24130720230038606 13/07/2023 MOHAN LAL 1732002008WL007242 MOHAN LAL 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
277 KESLA MP-32-002-008-001/109
(CHADKIYA) 		1732002008NRG24130720230038612 13/07/2023 SARDU 1732002008WL007242 SARDU 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 SARDU NARMADA JHABUA GRAMIN BANK(508515)
278 KESLA MP-32-002-008-001/111
(CHADKIYA) 		1732002008NRG24130720230038613 13/07/2023 ASHOK KUMAR 1732002008WL007242 ASHOK KUMAR 00697 BKID0MG1027 1105 1105 Processed 19/07/2023 051138859 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
279 KESLA MP-32-002-008-001/126
(CHADKIYA) 		1732002008NRG24130720230038614 13/07/2023 ramdas 1732002008WL007242 ramdas 00697 BKID0MG1027 221 221 Processed 19/07/2023 051138859 ramdas NARMADA JHABUA GRAMIN BANK(508515)
280 KESLA MP-32-002-008-001/131
(CHADKIYA) 		1732002008NRG24130720230038617 13/07/2023 PRAKASH KAJLE 1732002008WL007242 PRAKASH KAJLE 00697 BKID0MG1027 1547 1547 Processed 19/07/2023 051138859 PRAKASHKAJLE NARMADA JHABUA GRAMIN BANK(508515)
281 KESLA MP-32-002-008-001/152
(CHADKIYA) 		1732002008NRG24130720230038621 13/07/2023 SONU 1732002008WL007242 SONU 00697 BKID0MG1027 221 221 Processed 19/07/2023 051138859 SONU STATE BANK OF INDIA(508548)
282 KESLA MP-32-002-008-001/156
(CHADKIYA) 		1732002008NRG24130720230038623 13/07/2023 badami 1732002008WL007242 badami 00697 BKID0MG1027 1547 1547 Processed 19/07/2023 051138859 badami NARMADA JHABUA GRAMIN BANK(508515)
283 KESLA MP-32-002-008-001/221
(CHADKIYA) 		1732002008NRG24130720230038626 13/07/2023 RAMESH 1732002008WL007242 RAMESH 00697 BKID0MG1027 1547 1547 Processed 19/07/2023 051138859 RAMESH STATE BANK OF INDIA(508548)
284 KESLA MP-32-002-008-001/235
(CHADKIYA) 		1732002008NRG24120720230037761 13/07/2023 MAMTA 1732002008WL007093 MAMTA 00697 BKID0MG1027 1428 1428 Processed 19/07/2023 051138859 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
285 KESLA MP-32-002-008-001/273
(CHADKIYA) 		1732002008NRG24130720230038631 13/07/2023 RAISINGH 1732002008WL007242 RAISINGH 00697 BKID0MG1027 1547 1547 Processed 19/07/2023 051138859 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
286 KESLA MP-32-002-008-001/389
(CHADKIYA) 		1732002008NRG24130720230038637 13/07/2023 RAMPAL 1732002008WL007242 RAMPAL 00697 BKID0MG1027 1547 1547 Processed 19/07/2023 051138859 RAMPAL STATE BANK OF INDIA(508548)
287 KESLA MP-32-002-008-001/399
(CHADKIYA) 		1732002008NRG24130720230038638 13/07/2023 DHANRAJ 1732002008WL007242 DHANRAJ 00697 BKID0MG1027 1547 1547 Processed 19/07/2023 051138859 DHANRAJ STATE BANK OF INDIA(508548)
288 KESLA MP-32-002-008-001/434
(CHADKIYA) 		1732002008NRG24130720230038645 13/07/2023 RAMKISHORE Yadav 1732002008WL007242 RAMKISHORE Yadav 00697 BKID0MG1027 1547 1547 Processed 19/07/2023 051138859 RAMKISHOREYadav NARMADA JHABUA GRAMIN BANK(508515)
289 KESLA MP-32-002-008-001/44
(CHADKIYA) 		1732002008NRG24130720230038649 13/07/2023 MANGAL SINGH 1732002008WL007242 MANGAL SINGH 00697 BKID0MG1027 221 221 Processed 19/07/2023 051138859 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 KESLA MP-32-002-008-001/455
(CHADKIYA) 		1732002008NRG24130720230038652 13/07/2023 JAMNA BAI 1732002008WL007242 JAMNA BAI 00697 BKID0MG1027 1547 1547 Processed 19/07/2023 051138859 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
291 KESLA MP-32-002-008-001/60
(CHADKIYA) 		1732002008NRG24130720230038655 13/07/2023 MANISHA KAJLE 1732002008WL007242 MANISHA KAJLE 00697 BKID0MG1027 1547 1547 Processed 19/07/2023 051138859 MANISHAKAJLE FINCARE SMALL FINANCE BANK LTD(608304)
292 KESLA MP-32-002-008-001/89
(CHADKIYA) 		1732002008NRG24130720230038656 13/07/2023 JARVAN SINGH 1732002008WL007242 JARVAN SINGH 00697 BKID0MG1027 1547 1547 Processed 19/07/2023 051138859 JARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 KESLA MP-32-002-008-001/89
(CHADKIYA) 		1732002008NRG24130720230038657 13/07/2023 RAKSHA UIKEY 1732002008WL007242 RAKSHA UIKEY 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 RAKSHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
294 KESLA MP-32-002-008-002/378
(CHADKIYA) 		1732002008NRG24130720230038658 13/07/2023 SHREEPAL 1732002008WL007242 SHREEPAL 00697 BKID0MG1027 221 221 Processed 19/07/2023 051138859 SHREEPAL STATE BANK OF INDIA(508548)
295 KESLA MP-32-002-008-002/461
(CHADKIYA) 		1732002008NRG24130720230038659 13/07/2023 RAKESH KAJLE 1732002008WL007242 RAKESH KAJLE 00697 BKID0MG1027 221 221 Processed 19/07/2023 051138859 RAKESHKAJLE PUNJAB NATIONAL BANK(508568)
296 KESLA MP-32-002-009-001/198
(CHHITAPURA) 		1732002009NRG24130720230038553 13/07/2023 lakhameechand 1732002009WL007241 lakhameechand 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 lakhameechand NARMADA JHABUA GRAMIN BANK(508515)
297 KESLA MP-32-002-009-001/26
(CHHITAPURA) 		1732002009NRG24130720230038555 13/07/2023 shankarlal 1732002009WL007241 shankarlal 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
298 KESLA MP-32-002-009-002/290
(CHHITAPURA) 		1732002009NRG24130720230038561 13/07/2023 mannulal 1732002009WL007241 mannulal 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 mannulal NARMADA JHABUA GRAMIN BANK(508515)
299 KESLA MP-32-002-009-002/298
(CHHITAPURA) 		1732002009NRG24130720230038562 13/07/2023 jugru 1732002009WL007241 jugru 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 jugru FINO PAYMENTS BANK LTD(608001)
300 KESLA MP-32-002-009-002/300
(CHHITAPURA) 		1732002009NRG24130720230038564 13/07/2023 Kumwati 1732002009WL007241 Kumwati 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 Kumwati NARMADA JHABUA GRAMIN BANK(508515)
301 KESLA MP-32-002-009-002/300
(CHHITAPURA) 		1732002009NRG24130720230038563 13/07/2023 rampal 1732002009WL007241 rampal 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 rampal HDFC BANK LTD(607152)
302 KESLA MP-32-002-009-002/308
(CHHITAPURA) 		1732002009NRG24130720230038565 13/07/2023 duleechand 1732002009WL007241 duleechand 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 duleechand NARMADA JHABUA GRAMIN BANK(508515)
303 KESLA MP-32-002-009-002/308
(CHHITAPURA) 		1732002009NRG24130720230038566 13/07/2023 rajnee 1732002009WL007241 rajnee 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 rajnee INDIA POST PAYMENTS BANK LIMITED(508528)
304 KESLA MP-32-002-009-002/320
(CHHITAPURA) 		1732002009NRG24130720230038570 13/07/2023 munnibai 1732002009WL007241 munnibai 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 munnibai FINO PAYMENTS BANK LTD(608001)
305 KESLA MP-32-002-009-002/330
(CHHITAPURA) 		1732002009NRG24130720230038573 13/07/2023 sugvatee 1732002009WL007241 sugvatee 00697 BKID0MG1027 1105 1105 Processed 19/07/2023 051138859 sugvatee FINCARE SMALL FINANCE BANK LTD(608304)
306 KESLA MP-32-002-009-002/341
(CHHITAPURA) 		1732002009NRG24130720230038576 13/07/2023 sukhavati 1732002009WL007241 sukhavati 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 sukhavati NARMADA JHABUA GRAMIN BANK(508515)
307 KESLA MP-32-002-009-002/342
(CHHITAPURA) 		1732002009NRG24130720230038577 13/07/2023 suratram 1732002009WL007241 suratram 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 suratram NARMADA JHABUA GRAMIN BANK(508515)
308 KESLA MP-32-002-009-002/348
(CHHITAPURA) 		1732002009NRG24130720230038578 13/07/2023 chotelal nagle 1732002009WL007241 chotelal nagle 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 chotelalnagle NARMADA JHABUA GRAMIN BANK(508515)
309 KESLA MP-32-002-009-002/360
(CHHITAPURA) 		1732002009NRG24130720230038580 13/07/2023 choteebai 1732002009WL007241 choteebai 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 choteebai FINCARE SMALL FINANCE BANK LTD(608304)
310 KESLA MP-32-002-009-002/362
(CHHITAPURA) 		1732002009NRG24130720230038582 13/07/2023 jamnabai 1732002009WL007241 jamnabai 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 jamnabai FINO PAYMENTS BANK LTD(608001)
311 KESLA MP-32-002-009-002/373
(CHHITAPURA) 		1732002009NRG24130720230038584 13/07/2023 kaleeram 1732002009WL007241 kaleeram 00697 BKID0MG1027 1105 1105 Processed 19/07/2023 051138859 kaleeram NARMADA JHABUA GRAMIN BANK(508515)
312 KESLA MP-32-002-009-002/388
(CHHITAPURA) 		1732002009NRG24130720230038587 13/07/2023 santari bai laviskar 1732002009WL007241 santari bai laviskar 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 santaribailaviskar INDIA POST PAYMENTS BANK LIMITED(508528)
313 KESLA MP-32-002-009-002/394
(CHHITAPURA) 		1732002009NRG24130720230038589 13/07/2023 Sukhraj 1732002009WL007241 Sukhraj 00697 BKID0MG1027 1326 1326 Processed 19/07/2023 051138859 Sukhraj NARMADA JHABUA GRAMIN BANK(508515)
314 KESLA MP-32-002-009-002/396
(CHHITAPURA) 		1732002009NRG24130720230038590 13/07/2023 sarvan 1732002009WL007241 sarvan 00697 BKID0MG1027 663 663 Processed 19/07/2023 051138859 sarvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65518 65518
315 KESLA MP-32-002-039-001/178
(JAMANI) 		1732002000NRG24130720230038808 13/07/2023 Premnarayan Saini 1732002WL007268 Premnarayan Saini 00697 BKID0MG1034 1105 1105 Processed 19/07/2023 051138859 PremnarayanSaini NARMADA JHABUA GRAMIN BANK(508515)
316 KESLA MP-32-002-039-001/524
(JAMANI) 		1732002000NRG24130720230038809 13/07/2023 mishrilal 1732002WL007268 mishrilal 00697 BKID0MG1034 1105 1105 Processed 19/07/2023 051138859 mishrilal INDIAN BANK(607105)
317 KESLA MP-32-002-039-001/524
(JAMANI) 		1732002000NRG24130720230038810 13/07/2023 suman bai 1732002WL007268 suman bai 00697 BKID0MG1034 1105 1105 Processed 19/07/2023 051138859 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
318 KESLA MP-32-002-039-001/617
(JAMANI) 		1732002000NRG24130720230038812 13/07/2023 Kailash Chand 1732002WL007268 Kailash Chand 00697 BKID0MG1034 1105 1105 Processed 19/07/2023 051138859 KailashChand NARMADA JHABUA GRAMIN BANK(508515)
319 KESLA MP-32-002-040-001/717
(TIKHAD) 		1732002040NRG24130720230038401 13/07/2023 pawan kumar chicham 1732002040WL007213 pawan kumar chicham 00697 BKID0MG1034 15 15 Processed 19/07/2023 051138859 pawankumarchicham NARMADA JHABUA GRAMIN BANK(508515)
320 KESLA MP-32-002-040-001/831
(TIKHAD) 		1732002040NRG24130720230038392 13/07/2023 shiril choudhary 1732002040WL007212 shiril choudhary 00697 BKID0MG1034 1326 1326 Processed 19/07/2023 051138859 shirilchoudhary ICICI BANK LTD(508534)
SubTotal 5761 5761
321 KESLA MP-32-002-026-001/356
(GHATLI) 		1732002026NRG24130720230038404 13/07/2023 DEVKI BAI 1732002026WL007214 DEVKI BAI 00697 BKID0MG1040 884 884 Processed 19/07/2023 051138859 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 KESLA MP-32-002-026-001/359
(GHATLI) 		1732002026NRG24130720230038762 13/07/2023 Nandkishor Mehto 1732002026WL007261 Nandkishor Mehto 00697 BKID0MG1040 1326 1326 Processed 19/07/2023 051138859 NandkishorMehto NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
323 KESLA MP-32-002-003-001/641
(BHARGADA) 		1732002003NRG24120720230038012 13/07/2023 AKHLESH 1732002003WL007144 AKHLESH 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051138859 AKHLESH STATE BANK OF INDIA(508548)
324 KESLA MP-32-002-004-001/1283
(CHOUKIPUR) 		1732002000NRG24130720230038446 13/07/2023 KARTAR 1732002WL007229 KARTAR 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 051138859 KARTAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 349010 349010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_130723APB_FTO_165370 Bank of Baroda BARB0DBITAR ITARSI 17374
2 KESLA MP1732002_130723APB_FTO_165370 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 1547
3 KESLA MP1732002_130723APB_FTO_165370 Bank of India BKID0009081 Rampur 5304
4 KESLA MP1732002_130723APB_FTO_165370 Bank of India BKID0009491 ITARSI 668
5 KESLA MP1732002_130723APB_FTO_165370 Canara Bank CNRB0002382 ITARSI 663
6 KESLA MP1732002_130723APB_FTO_165370 Central Bank Of India CBIN0281189 ITARSI 3536
7 KESLA MP1732002_130723APB_FTO_165370 ICICI BANK ICIC0000427 HOSHANGABAD 2652
8 KESLA MP1732002_130723APB_FTO_165370 ICICI BANK ICIC0002911 Tikhad 1361
9 KESLA MP1732002_130723APB_FTO_165370 Indian Bank IDIB000I543 ITARSI 15
10 KESLA MP1732002_130723APB_FTO_165370 Punjab National Bank PUNB0021400 ITARSI 4641
11 KESLA MP1732002_130723APB_FTO_165370 Punjab National Bank PUNB0129600 BHAURA 1547
12 KESLA MP1732002_130723APB_FTO_165370 Punjab National Bank PUNB0204000 RANIPUR 6851
13 KESLA MP1732002_130723APB_FTO_165370 Punjab National Bank PUNB0291500 PATHROTA 12801
14 KESLA MP1732002_130723APB_FTO_165370 State Bank of India SBIN0000389 ITARSI 678
15 KESLA MP1732002_130723APB_FTO_165370 State Bank of India SBIN0003494 KESLA 206870
16 KESLA MP1732002_130723APB_FTO_165370 State Bank of India SBIN0007141 SPM HOSHANGABAD 663
17 KESLA MP1732002_130723APB_FTO_165370 State Bank of India SBIN0008283 PITHAMPUR 884
18 KESLA MP1732002_130723APB_FTO_165370 State Bank of India SBIN0012161 NEW MARKET ITARSI 3262
19 KESLA MP1732002_130723APB_FTO_165370 State Bank of India SBIN0030164 NEEMWADA, ITARSI 5
20 KESLA MP1732002_130723APB_FTO_165370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 KESLA MP1732002_130723APB_FTO_165370 India Post Payments Bank IPOS0000001 Hoshangabad 663
22 KESLA MP1732002_130723APB_FTO_165370 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 65518
23 KESLA MP1732002_130723APB_FTO_165370 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 5761
24 KESLA MP1732002_130723APB_FTO_165370 Madhya Pradesh Gramin Bank BKID0MG1040 Itarsi 2210
25 KESLA MP1732002_130723APB_FTO_165370 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 2210

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