Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_070324APB_FTO_489939
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-32-002-011-001/406
(KOHDA) 		1732002011NRG24070320240206119 07/03/2024 PRADEEP AHIR 1732002011WL032978 PRADEEP AHIR 00045 BARB0DBITAR 1326 0
2 KESLA MP-32-002-017-001/257
(MORPANI) 		1732002017NRG24070320240205998 07/03/2024 kalavati lavaskar 1732002017WL032966 kalavati lavaskar 00045 BARB0DBITAR 663 0
3 KESLA MP-32-002-017-001/802
(MORPANI) 		1732002017NRG24070320240206004 07/03/2024 sunil dhurve 1732002017WL032966 sunil dhurve 00045 BARB0DBITAR 663 0
4 KESLA MP-32-002-020-001/639
(PANDUKHEDI) 		1732002020NRG24070320240205541 07/03/2024 parveen 1732002020WL032928 parveen 00045 BARB0DBITAR 1105 1105 Processed 24/04/2024 472712765 parveen BANK OF MAHARASHTRA(607387)
5 KESLA MP-32-002-020-001/640
(PANDUKHEDI) 		1732002020NRG24070320240205542 07/03/2024 anita 1732002020WL032928 anita 00045 BARB0DBITAR 1105 0
6 KESLA MP-32-002-020-001/642
(PANDUKHEDI) 		1732002020NRG24070320240205543 07/03/2024 saroj 1732002020WL032928 saroj 00045 BARB0DBITAR 1105 0
7 KESLA MP-32-002-020-001/643
(PANDUKHEDI) 		1732002020NRG24070320240205544 07/03/2024 jitendra 1732002020WL032928 jitendra 00045 BARB0DBITAR 1105 1105 Processed 24/04/2024 472712765 jitendra BANK OF MAHARASHTRA(607387)
8 KESLA MP-32-002-020-001/644
(PANDUKHEDI) 		1732002020NRG24070320240205545 07/03/2024 lata 1732002020WL032928 lata 00045 BARB0DBITAR 1105 0
9 KESLA MP-32-002-020-003/481
(PANDUKHEDI) 		1732002020NRG24070320240205546 07/03/2024 anita 1732002020WL032928 anita 00045 BARB0DBITAR 1105 0
10 KESLA MP-32-002-023-001/118
(KADAIKALA) 		1732002023NRG24070320240206135 07/03/2024 Misharilal 1732002023WL032982 Misharilal 00045 BARB0DBITAR 350 0
11 KESLA MP-32-002-023-001/161
(KADAIKALA) 		1732002023NRG24070320240206136 07/03/2024 RAMSING 1732002023WL032982 RAMSING 00045 BARB0DBITAR 70 0
12 KESLA MP-32-002-023-001/161
(KADAIKALA) 		1732002023NRG24070320240206139 07/03/2024 SUREKHA BAI 1732002023WL032983 SUREKHA BAI 00045 BARB0DBITAR 70 0
13 KESLA MP-32-002-023-001/24
(KADAIKALA) 		1732002023NRG24070320240206140 07/03/2024 ASHOK MARPACHE 1732002023WL032983 ASHOK MARPACHE 00045 BARB0DBITAR 400 0
14 KESLA MP-32-002-023-001/28-A
(KADAIKALA) 		1732002023NRG24070320240206141 07/03/2024 Raju Pannam 1732002023WL032983 Raju Pannam 00045 BARB0DBITAR 40 0
15 KESLA MP-32-002-023-001/485
(KADAIKALA) 		1732002023NRG24070320240206132 07/03/2024 VISRAM KASDEY BADEY NANU 1732002023WL032981 VISRAM KASDEY BADEY NANU 00045 BARB0DBITAR 20 0
16 KESLA MP-32-002-023-001/487
(KADAIKALA) 		1732002023NRG24070320240206142 07/03/2024 MAHESH UIKEY 1732002023WL032984 MAHESH UIKEY 00045 BARB0DBITAR 40 0
17 KESLA MP-32-002-023-001/510-A
(KADAIKALA) 		1732002023NRG24070320240206133 07/03/2024 SANTRAM 1732002023WL032981 SANTRAM 00045 BARB0DBITAR 500 0
18 KESLA MP-32-002-023-001/57
(KADAIKALA) 		1732002023NRG24070320240206137 07/03/2024 RAJKUMAR NANHE LAL 1732002023WL032982 RAJKUMAR NANHE LAL 00045 BARB0DBITAR 70 0
19 KESLA MP-32-002-023-001/87
(KADAIKALA) 		1732002023NRG24070320240206138 07/03/2024 KANHAIYA LAL AKKEY 1732002023WL032982 KANHAIYA LAL AKKEY 00045 BARB0DBITAR 70 0
20 KESLA MP-32-002-023-001/92
(KADAIKALA) 		1732002023NRG24070320240206134 07/03/2024 BUDDHULAL PARTE 1732002023WL032981 BUDDHULAL PARTE 00045 BARB0DBITAR 140 0
21 KESLA MP-32-002-023-002/501
(KADAIKALA) 		1732002023NRG24070320240206145 07/03/2024 JUGRAJ UIKEY 1732002023WL032984 JUGRAJ UIKEY 00045 BARB0DBITAR 884 0
22 KESLA MP-32-002-023-003/414
(KADAIKALA) 		1732002023NRG24070320240206146 07/03/2024 SONU KORKU BADEY NANU 1732002023WL032984 SONU KORKU BADEY NANU 00045 BARB0DBITAR 884 0
23 KESLA MP-32-002-037-001/198
(PIPALDHANA) 		1732002037NRG24050320240204415 07/03/2024 Omkar Singh 1732002037WL032745 Omkar Singh 00045 BARB0DBITAR 60 0
24 KESLA MP-32-002-037-001/198
(PIPALDHANA) 		1732002037NRG24050320240204447 07/03/2024 Omkar Singh 1732002037WL032746 Omkar Singh 00045 BARB0DBITAR 60 0
25 KESLA MP-32-002-037-001/49
(PIPALDHANA) 		1732002037NRG24050320240204451 07/03/2024 RAMBAI 1732002037WL032746 RAMBAI 00045 BARB0DBITAR 60 0
26 KESLA MP-32-002-043-002/305
(MALOTHAR) 		1732002050NRG24050320240204376 07/03/2024 pavan uikey 1732002050WL032740 pavan uikey 00045 BARB0DBITAR 10 0
SubTotal 13010 2210
27 KESLA MP-32-002-003-001/170
(BHARGADA) 		1732002003NRG24070320240205842 07/03/2024 RAHUL 1732002003WL032953 RAHUL 00045 BARB0VJITAR 1547 1547 Processed 24/04/2024 472712765 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESLA MP-32-002-003-001/177
(BHARGADA) 		1732002003NRG24070320240205843 07/03/2024 Sonam 1732002003WL032953 Sonam 00045 BARB0VJITAR 1547 0
29 KESLA MP-32-002-011-001/134
(KOHDA) 		1732002011NRG24070320240206108 07/03/2024 Manoj Yadav 1732002011WL032977 Manoj Yadav 00045 BARB0VJITAR 1326 0
30 KESLA MP-32-002-015-001/1202
(KESLA) 		1732002015NRG24070320240205766 07/03/2024 MANOJ IVNE 1732002015WL032949 MANOJ IVNE 00045 BARB0VJITAR 100 0
31 KESLA MP-32-002-021-001/1196
(NAGPURKALA) 		1732002021NRG24060320240204897 07/03/2024 VEENU VERMA 1732002021WL032856 VEENU VERMA 00045 BARB0VJITAR 20 0
SubTotal 4540 1547
32 KESLA MP-32-002-042-002/455
(DHOBITALPURA) 		1732002042NRG24060320240204906 07/03/2024 TARUNA TOMAR 1732002042WL032857 TARUNA TOMAR 00048 BKID0009011 816 0
SubTotal 816 0
33 KESLA MP-32-002-043-001/127-A
(MALOTHAR) 		1732002043NRG24050320240204319 07/03/2024 HEMLATA SAHU 1732002043WL032729 HEMLATA SAHU 00048 BKID0009080 10 0
34 KESLA MP-32-002-043-002/112-A
(MALOTHAR) 		1732002050NRG24050320240204350 07/03/2024 REENA UIKE 1732002050WL032737 REENA UIKE 00048 BKID0009080 221 0
35 KESLA MP-32-002-043-002/192
(MALOTHAR) 		1732002050NRG24050320240204351 07/03/2024 devanti 1732002050WL032737 devanti 00048 BKID0009080 221 0
36 KESLA MP-32-002-043-002/271
(MALOTHAR) 		1732002050NRG24050320240204370 07/03/2024 PRAMILA 1732002050WL032740 PRAMILA 00048 BKID0009080 221 0
SubTotal 673 0
37 KESLA MP-32-002-030-001/478
(BELAWADA) 		1732002030NRG24050320240204298 07/03/2024 mohit ahke 1732002030WL032727 mohit ahke 00048 BKID0009081 120 0
38 KESLA MP-32-002-033-001/1169
(SANKHEDA) 		1732002033NRG24060320240204711 07/03/2024 HARGOVIND 1732002033WL032828 HARGOVIND 00048 BKID0009081 663 0
39 KESLA MP-32-002-033-001/1171
(SANKHEDA) 		1732002033NRG24060320240204712 07/03/2024 PRAVEEN KUMAR CHOUDHARY 1732002033WL032828 PRAVEEN KUMAR CHOUDHARY 00048 BKID0009081 663 0
SubTotal 1446 0
40 KESLA MP-32-002-041-001/188
(TANGNA) 		1732002000NRG24070320240206075 07/03/2024 HARIOM DHURBEY 1732002WL032975 HARIOM DHURBEY 00048 BKID0009083 120 0
SubTotal 120 0
41 KESLA MP-32-002-034-001/947
(JHUJHARPUR) 		1732002000NRG24070320240206126 07/03/2024 Nitu Choudhary 1732002WL032979 Nitu Choudhary 00048 BKID0009491 1326 1326 Processed 24/04/2024 472712765 NituChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
42 KESLA MP-32-002-035-001/343
(DEHARI) 		1732002035NRG24070320240206127 07/03/2024 PAKANJ MEHARA 1732002035WL032980 PAKANJ MEHARA 00048 BKID0009491 1547 0
43 KESLA MP-32-002-037-001/119
(PIPALDHANA) 		1732002037NRG24050320240204435 07/03/2024 Devendra 1732002037WL032746 Devendra 00048 BKID0009491 60 60 Processed 24/04/2024 472712765 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 KESLA MP-32-002-037-001/119
(PIPALDHANA) 		1732002037NRG24050320240204436 07/03/2024 Devendra 1732002037WL032746 Devendra 00048 BKID0009491 60 0
45 KESLA MP-32-002-037-001/129
(PIPALDHANA) 		1732002037NRG24050320240204439 07/03/2024 Suhkvati Yadav 1732002037WL032746 Suhkvati Yadav 00048 BKID0009491 60 0
46 KESLA MP-32-002-037-001/129
(PIPALDHANA) 		1732002037NRG24050320240204440 07/03/2024 Suhkvati Yadav 1732002037WL032746 Suhkvati Yadav 00048 BKID0009491 60 0
47 KESLA MP-32-002-037-001/133
(PIPALDHANA) 		1732002037NRG24050320240204441 07/03/2024 PUROSOTTAM 1732002037WL032746 PUROSOTTAM 00048 BKID0009491 60 60 Processed 24/04/2024 472712765 PUROSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KESLA MP-32-002-037-001/133
(PIPALDHANA) 		1732002037NRG24050320240204442 07/03/2024 PUROSOTTAM 1732002037WL032746 PUROSOTTAM 00048 BKID0009491 60 0
49 KESLA MP-32-002-037-001/169
(PIPALDHANA) 		1732002037NRG24050320240204445 07/03/2024 BRAJMOHAN YADAV 1732002037WL032746 BRAJMOHAN YADAV 00048 BKID0009491 60 0
50 KESLA MP-32-002-037-001/169
(PIPALDHANA) 		1732002037NRG24050320240204446 07/03/2024 BRAJMOHAN YADAV 1732002037WL032746 BRAJMOHAN YADAV 00048 BKID0009491 60 0
51 KESLA MP-32-002-037-001/199
(PIPALDHANA) 		1732002037NRG24050320240204448 07/03/2024 Netsingh 1732002037WL032746 Netsingh 00048 BKID0009491 60 0
52 KESLA MP-32-002-037-001/199
(PIPALDHANA) 		1732002037NRG24050320240204449 07/03/2024 Netsingh 1732002037WL032746 Netsingh 00048 BKID0009491 60 0
53 KESLA MP-32-002-037-001/31
(PIPALDHANA) 		1732002037NRG24050320240204450 07/03/2024 MUKESH 1732002037WL032746 MUKESH 00048 BKID0009491 60 0
54 KESLA MP-32-002-037-001/497
(PIPALDHANA) 		1732002037NRG24050320240204416 07/03/2024 PRABHA 1732002037WL032745 PRABHA 00048 BKID0009491 60 0
55 KESLA MP-32-002-037-001/535
(PIPALDHANA) 		1732002037NRG24050320240204419 07/03/2024 KALYAN SINGH 1732002037WL032745 KALYAN SINGH 00048 BKID0009491 60 0
56 KESLA MP-32-002-037-001/535
(PIPALDHANA) 		1732002037NRG24050320240204422 07/03/2024 LATA TARE 1732002037WL032745 LATA TARE 00048 BKID0009491 60 0
57 KESLA MP-32-002-037-001/535
(PIPALDHANA) 		1732002037NRG24050320240204421 07/03/2024 SANTOSH SINGH 1732002037WL032745 SANTOSH SINGH 00048 BKID0009491 60 0
58 KESLA MP-32-002-037-001/535
(PIPALDHANA) 		1732002037NRG24050320240204420 07/03/2024 VANDANA 1732002037WL032745 VANDANA 00048 BKID0009491 60 0
59 KESLA MP-32-002-037-001/553
(PIPALDHANA) 		1732002037NRG24050320240204425 07/03/2024 Lakhan Singh 1732002037WL032745 Lakhan Singh 00048 BKID0009491 60 0
60 KESLA MP-32-002-037-001/553
(PIPALDHANA) 		1732002037NRG24050320240204426 07/03/2024 Lakhan Singh 1732002037WL032745 Lakhan Singh 00048 BKID0009491 60 0
61 KESLA MP-32-002-037-001/557
(PIPALDHANA) 		1732002037NRG24050320240204427 07/03/2024 AJAY YADAV 1732002037WL032745 AJAY YADAV 00048 BKID0009491 60 0
62 KESLA MP-32-002-037-001/557
(PIPALDHANA) 		1732002037NRG24050320240204428 07/03/2024 AJAY YADAV 1732002037WL032745 AJAY YADAV 00048 BKID0009491 60 0
63 KESLA MP-32-002-037-001/557
(PIPALDHANA) 		1732002037NRG24050320240204429 07/03/2024 AJAY YADAV 1732002037WL032745 AJAY YADAV 00048 BKID0009491 60 0
64 KESLA MP-32-002-037-001/563
(PIPALDHANA) 		1732002037NRG24050320240204432 07/03/2024 SATISH 1732002037WL032745 SATISH 00048 BKID0009491 60 0
65 KESLA MP-32-002-037-001/563
(PIPALDHANA) 		1732002037NRG24050320240204430 07/03/2024 SATISH YADAV 1732002037WL032745 SATISH YADAV 00048 BKID0009491 60 0
66 KESLA MP-32-002-037-001/563
(PIPALDHANA) 		1732002037NRG24050320240204431 07/03/2024 SATISH YADAV 1732002037WL032745 SATISH YADAV 00048 BKID0009491 60 0
67 KESLA MP-32-002-037-001/570
(PIPALDHANA) 		1732002037NRG24050320240204433 07/03/2024 GAYATRI 1732002037WL032745 GAYATRI 00048 BKID0009491 1326 0
68 KESLA MP-32-002-040-001/830
(TIKHAD) 		1732002040NRG24060320240204774 07/03/2024 ghisiya sahu 1732002040WL032834 ghisiya sahu 00048 BKID0009491 1326 0
SubTotal 6965 1446
69 KESLA MP-32-002-030-001/102
(BELAWADA) 		1732002030NRG24050320240204286 07/03/2024 bejanti 1732002030WL032727 bejanti 00078 CNRB0002382 60 0
70 KESLA MP-32-002-030-001/110
(BELAWADA) 		1732002030NRG24050320240204288 07/03/2024 INDRAPAL YADAV 1732002030WL032727 INDRAPAL YADAV 00078 CNRB0002382 60 0
71 KESLA MP-32-002-030-001/110
(BELAWADA) 		1732002030NRG24050320240204289 07/03/2024 RAHUL YADAV 1732002030WL032727 RAHUL YADAV 00078 CNRB0002382 60 0
72 KESLA MP-32-002-030-001/327
(BELAWADA) 		1732002030NRG24050320240204291 07/03/2024 RAVISHANKAR 1732002030WL032727 RAVISHANKAR 00078 CNRB0002382 60 0
73 KESLA MP-32-002-030-001/390
(BELAWADA) 		1732002030NRG24050320240204294 07/03/2024 FAGULAL 1732002030WL032727 FAGULAL 00078 CNRB0002382 120 0
74 KESLA MP-32-002-030-001/462
(BELAWADA) 		1732002030NRG24050320240204295 07/03/2024 Mamta 1732002030WL032727 Mamta 00078 CNRB0002382 60 0
75 KESLA MP-32-002-030-001/464
(BELAWADA) 		1732002030NRG24050320240204296 07/03/2024 SURAJ 1732002030WL032727 SURAJ 00078 CNRB0002382 60 0
76 KESLA MP-32-002-030-001/465
(BELAWADA) 		1732002030NRG24050320240204297 07/03/2024 Rajendra 1732002030WL032727 Rajendra 00078 CNRB0002382 60 0
77 KESLA MP-32-002-030-001/479
(BELAWADA) 		1732002030NRG24050320240204299 07/03/2024 laxman la viskar 1732002030WL032727 laxman la viskar 00078 CNRB0002382 120 0
78 KESLA MP-32-002-030-001/5
(BELAWADA) 		1732002030NRG24050320240204301 07/03/2024 Gulab bai 1732002030WL032727 Gulab bai 00078 CNRB0002382 120 0
79 KESLA MP-32-002-030-001/5
(BELAWADA) 		1732002030NRG24050320240204300 07/03/2024 saddu lal 1732002030WL032727 saddu lal 00078 CNRB0002382 120 0
80 KESLA MP-32-002-030-001/55
(BELAWADA) 		1732002030NRG24050320240204304 07/03/2024 VIJAY AHIRWAR 1732002030WL032727 VIJAY AHIRWAR 00078 CNRB0002382 60 0
81 KESLA MP-32-002-030-001/74
(BELAWADA) 		1732002030NRG24050320240204305 07/03/2024 hari singh 1732002030WL032727 hari singh 00078 CNRB0002382 60 0
82 KESLA MP-32-002-035-001/55
(DEHARI) 		1732002035NRG24070320240206131 07/03/2024 PIYUSH 1732002035WL032980 PIYUSH 00078 CNRB0002382 1547 0
83 KESLA MP-32-002-035-001/55
(DEHARI) 		1732002035NRG24070320240206130 07/03/2024 PUSHPENDRA 1732002035WL032980 PUSHPENDRA 00078 CNRB0002382 1547 0
84 KESLA MP-32-002-041-001/14
(TANGNA) 		1732002000NRG24070320240206072 07/03/2024 Narendra 1732002WL032975 Narendra 00078 CNRB0002382 120 0
85 KESLA MP-32-002-041-001/14
(TANGNA) 		1732002000NRG24070320240206073 07/03/2024 Vistriya bai 1732002WL032975 Vistriya bai 00078 CNRB0002382 120 0
86 KESLA MP-32-002-041-001/188
(TANGNA) 		1732002000NRG24070320240206074 07/03/2024 PRAKASH DHURVEY 1732002WL032975 PRAKASH DHURVEY 00078 CNRB0002382 120 0
87 KESLA MP-32-002-041-001/34
(TANGNA) 		1732002000NRG24070320240206076 07/03/2024 Govind 1732002WL032975 Govind 00078 CNRB0002382 120 120 Processed 24/04/2024 472712765 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
88 KESLA MP-32-002-041-001/42
(TANGNA) 		1732002000NRG24070320240206077 07/03/2024 SARVAN JOTHE 1732002WL032975 SARVAN JOTHE 00078 CNRB0002382 120 120 Processed 24/04/2024 472712765 SARVANJOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
89 KESLA MP-32-002-041-001/50
(TANGNA) 		1732002000NRG24070320240206079 07/03/2024 DEEPAK KUMAR 1732002WL032975 DEEPAK KUMAR 00078 CNRB0002382 120 120 Processed 24/04/2024 472712765 DEEPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KESLA MP-32-002-041-001/52
(TANGNA) 		1732002000NRG24070320240206080 07/03/2024 pAWAN 1732002WL032975 pAWAN 00078 CNRB0002382 120 120 Processed 24/04/2024 472712765 pAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 KESLA MP-32-002-041-001/52
(TANGNA) 		1732002000NRG24070320240206081 07/03/2024 SEEMA 1732002WL032975 SEEMA 00078 CNRB0002382 120 120 Processed 24/04/2024 472712765 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KESLA MP-32-002-041-002/267
(TANGNA) 		1732002041NRG24070320240206015 07/03/2024 Shyamsingh 1732002041WL032968 Shyamsingh 00078 CNRB0002382 120 0
93 KESLA MP-32-002-041-002/272
(TANGNA) 		1732002041NRG24070320240206017 07/03/2024 RAJESH AKHDE 1732002041WL032968 RAJESH AKHDE 00078 CNRB0002382 120 120 Processed 24/04/2024 472712765 RAJESHAKHDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 KESLA MP-32-002-041-002/306
(TANGNA) 		1732002041NRG24070320240206019 07/03/2024 Sanjay 1732002041WL032968 Sanjay 00078 CNRB0002382 120 0
95 KESLA MP-32-002-041-002/306
(TANGNA) 		1732002041NRG24070320240206020 07/03/2024 Saroj 1732002041WL032968 Saroj 00078 CNRB0002382 120 120 Processed 24/04/2024 472712765 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
96 KESLA MP-32-002-041-002/349
(TANGNA) 		1732002041NRG24070320240206021 07/03/2024 Harising 1732002041WL032968 Harising 00078 CNRB0002382 120 0
97 KESLA MP-32-002-041-002/435
(TANGNA) 		1732002041NRG24070320240206026 07/03/2024 SUNEETA 1732002041WL032968 SUNEETA 00078 CNRB0002382 120 0
98 KESLA MP-32-002-042-002/413
(DHOBITALPURA) 		1732002042NRG24060320240204903 07/03/2024 MOHAN SINGH RAJPUT 1732002042WL032857 MOHAN SINGH RAJPUT 00078 CNRB0002382 816 0
99 KESLA MP-32-002-042-002/413
(DHOBITALPURA) 		1732002042NRG24060320240204904 07/03/2024 PRIYANKA RAJPUT 1732002042WL032857 PRIYANKA RAJPUT 00078 CNRB0002382 816 0
100 KESLA MP-32-002-043-001/13
(MALOTHAR) 		1732002043NRG24050320240204321 07/03/2024 samuda 1732002043WL032729 samuda 00078 CNRB0002382 10 0
SubTotal 7436 840
101 KESLA MP-32-002-037-001/135
(PIPALDHANA) 		1732002037NRG24050320240204443 07/03/2024 ANIL PAL 1732002037WL032746 ANIL PAL 00078 CNRB0017790 60 0
SubTotal 60 0
102 KESLA MP-32-002-037-001/12
(PIPALDHANA) 		1732002037NRG24050320240204437 07/03/2024 Ashok Yadav 1732002037WL032746 Ashok Yadav 00078 CNRB0017791 60 0
103 KESLA MP-32-002-037-001/12
(PIPALDHANA) 		1732002037NRG24050320240204438 07/03/2024 Ashok Yadav 1732002037WL032746 Ashok Yadav 00078 CNRB0017791 60 0
SubTotal 120 0
104 KESLA MP-32-002-047-001/912
(SEMARIKHURD) 		1732002047NRG24060320240204849 07/03/2024 monu sahu 1732002047WL032844 monu sahu 00089 CBIN0281052 663 0
SubTotal 663 0
105 KESLA MP-32-002-017-001/159
(MORPANI) 		1732002017NRG24070320240205983 07/03/2024 radha bai ueke 1732002017WL032966 radha bai ueke 00089 CBIN0281189 663 0
106 KESLA MP-32-002-017-001/183
(MORPANI) 		1732002017NRG24070320240205985 07/03/2024 manak singh 1732002017WL032966 manak singh 00089 CBIN0281189 663 0
107 KESLA MP-32-002-017-001/190
(MORPANI) 		1732002017NRG24070320240205987 07/03/2024 rajkumar 1732002017WL032966 rajkumar 00089 CBIN0281189 663 0
108 KESLA MP-32-002-017-001/229
(MORPANI) 		1732002017NRG24070320240205994 07/03/2024 foolvatee 1732002017WL032966 foolvatee 00089 CBIN0281189 663 0
109 KESLA MP-32-002-017-001/229
(MORPANI) 		1732002017NRG24070320240205993 07/03/2024 sammer 1732002017WL032966 sammer 00089 CBIN0281189 663 0
110 KESLA MP-32-002-017-001/235
(MORPANI) 		1732002017NRG24070320240205995 07/03/2024 SHASHI 1732002017WL032966 SHASHI 00089 CBIN0281189 663 0
111 KESLA MP-32-002-017-001/239
(MORPANI) 		1732002017NRG24070320240205996 07/03/2024 parvati 1732002017WL032966 parvati 00089 CBIN0281189 663 0
112 KESLA MP-32-002-017-001/877
(MORPANI) 		1732002017NRG24070320240206007 07/03/2024 ajeet selukar 1732002017WL032966 ajeet selukar 00089 CBIN0281189 663 0
113 KESLA MP-32-002-042-005/270
(DHOBITALPURA) 		1732002042NRG24060320240204892 07/03/2024 Amarsingh 1732002042WL032852 Amarsingh 00089 CBIN0281189 1224 0
114 KESLA MP-32-002-047-001/911-A
(SEMARIKHURD) 		1732002047NRG24060320240204847 07/03/2024 sarla bai 1732002047WL032844 sarla bai 00089 CBIN0281189 663 0
SubTotal 7191 0
115 KESLA MP-32-002-023-002/236
(KADAIKALA) 		1732002023NRG24070320240206143 07/03/2024 DILIP KUMAR UIKEY 1732002023WL032984 DILIP KUMAR UIKEY 00089 CBIN0282078 10 0
SubTotal 10 0
116 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002043NRG24050320240204328 07/03/2024 mishri lal bamne 1732002043WL032730 mishri lal bamne 00152 HDFC0000773 663 0
117 KESLA MP-32-002-043-001/138
(MALOTHAR) 		1732002043NRG24050320240204322 07/03/2024 Arti sadh 1732002043WL032729 Arti sadh 00152 HDFC0000773 10 0
118 KESLA MP-32-002-043-001/138
(MALOTHAR) 		1732002043NRG24050320240204495 07/03/2024 siyaram sadh 1732002043WL032751 siyaram sadh 00152 HDFC0000773 10 10 Processed 24/04/2024 472712765 siyaramsadh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KESLA MP-32-002-043-001/6
(MALOTHAR) 		1732002043NRG24050320240204502 07/03/2024 Kirshana bai 1732002043WL032751 Kirshana bai 00152 HDFC0000773 10 10 Processed 24/04/2024 472712765 Kirshanabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KESLA MP-32-002-043-001/6
(MALOTHAR) 		1732002043NRG24050320240204501 07/03/2024 pandrinath chauhan 1732002043WL032751 pandrinath chauhan 00152 HDFC0000773 10 0
121 KESLA MP-32-002-043-001/8
(MALOTHAR) 		1732002043NRG24050320240204311 07/03/2024 pushplta 1732002043WL032728 pushplta 00152 HDFC0000773 221 221 Processed 24/04/2024 472712765 pushplta INDIA POST PAYMENTS BANK LIMITED(508528)
122 KESLA MP-32-002-043-002/275
(MALOTHAR) 		1732002050NRG24050320240204371 07/03/2024 NANDKISOR 1732002050WL032740 NANDKISOR 00152 HDFC0000773 221 221 Processed 24/04/2024 472712765 NANDKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
123 KESLA MP-32-002-043-002/305
(MALOTHAR) 		1732002050NRG24050320240204377 07/03/2024 shravan 1732002050WL032740 shravan 00152 HDFC0000773 10 0
SubTotal 1155 462
124 KESLA MP-32-002-040-001/264
(TIKHAD) 		1732002040NRG24060320240204776 07/03/2024 ajay kumar 1732002040WL032835 ajay kumar 00168 ICIC0002911 120 0
125 KESLA MP-32-002-040-001/697
(TIKHAD) 		1732002040NRG24060320240204778 07/03/2024 rahul 1732002040WL032835 rahul 00168 ICIC0002911 120 0
126 KESLA MP-32-002-040-001/810
(TIKHAD) 		1732002040NRG24060320240204772 07/03/2024 pavan uike 1732002040WL032834 pavan uike 00168 ICIC0002911 120 0
127 KESLA MP-32-002-043-001/8
(MALOTHAR) 		1732002043NRG24050320240204310 07/03/2024 surjmukhi 1732002043WL032728 surjmukhi 00168 ICIC0002911 221 0
SubTotal 581 0
128 KESLA MP-32-002-043-001/175-B
(MALOTHAR) 		1732002043NRG24050320240204496 07/03/2024 SUMANT KUMAR UIKEY 1732002043WL032751 SUMANT KUMAR UIKEY 00176 IDIB000I543 10 10 Processed 24/04/2024 472712765 SUMANTKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
129 KESLA MP-32-002-043-001/181-A
(MALOTHAR) 		1732002043NRG24050320240204497 07/03/2024 SANJAY 1732002043WL032751 SANJAY 00176 IDIB000I543 10 10 Processed 24/04/2024 472712765 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
130 KESLA MP-32-002-016-001/570
(TAKU) 		1732002016NRG24050320240204190 07/03/2024 NAVEEN 1732002016WL032715 NAVEEN 00176 IDIB000R522 25 0
131 KESLA MP-32-002-043-001/182-A
(MALOTHAR) 		1732002043NRG24050320240204334 07/03/2024 ROHIT SAHU 1732002043WL032730 ROHIT SAHU 00176 IDIB000R522 20 0
SubTotal 45 0
132 KESLA MP-32-002-012-001/834
(SAHELI) 		1732002012NRG24050320240204346 07/03/2024 bhooree bai 1732002012WL032736 bhooree bai 00349 PSIB0000337 1323 0
133 KESLA MP-32-002-043-001/182-A
(MALOTHAR) 		1732002043NRG24050320240204499 07/03/2024 MANNA LAL SAHU 1732002043WL032751 MANNA LAL SAHU 00349 PSIB0000337 10 0
SubTotal 1333 0
134 KESLA MP-32-002-015-001/1204
(KESLA) 		1732002015NRG24070320240205767 07/03/2024 SEETA BATTI 1732002015WL032949 SEETA BATTI 00349 PSIB0021224 100 0
SubTotal 100 0
135 KESLA MP-32-002-033-001/1163
(SANKHEDA) 		1732002033NRG24060320240204709 07/03/2024 RAMADHAR CHEECHAM 1732002033WL032828 RAMADHAR CHEECHAM 00354 PUNB0021400 663 0
136 KESLA MP-32-002-035-001/387
(DEHARI) 		1732002035NRG24070320240206129 07/03/2024 KU PRIYANKA RAIKWAR 1732002035WL032980 KU PRIYANKA RAIKWAR 00354 PUNB0021400 1547 0
SubTotal 2210 0
137 KESLA MP-32-002-003-001/347
(BHARGADA) 		1732002003NRG24070320240205860 07/03/2024 KARUNA 1732002003WL032953 KARUNA 00354 PUNB0129600 1547 0
SubTotal 1547 0
138 KESLA MP-32-002-018-003/220
(PIPARIYAKALA) 		1732002018NRG24070320240206087 07/03/2024 Geeta 1732002018WL032976 Geeta 00354 PUNB0204000 60 0
139 KESLA MP-32-002-018-003/221
(PIPARIYAKALA) 		1732002018NRG24070320240206091 07/03/2024 Rajendra 1732002018WL032976 Rajendra 00354 PUNB0204000 60 0
140 KESLA MP-32-002-018-003/221
(PIPARIYAKALA) 		1732002018NRG24070320240206089 07/03/2024 santu 1732002018WL032976 santu 00354 PUNB0204000 60 0
141 KESLA MP-32-002-018-003/228
(PIPARIYAKALA) 		1732002018NRG24070320240206095 07/03/2024 Dharamsingh 1732002018WL032976 Dharamsingh 00354 PUNB0204000 60 0
142 KESLA MP-32-002-018-003/229
(PIPARIYAKALA) 		1732002018NRG24070320240206097 07/03/2024 kamla 1732002018WL032976 kamla 00354 PUNB0204000 60 0
143 KESLA MP-32-002-030-001/106
(BELAWADA) 		1732002030NRG24050320240204287 07/03/2024 santhos 1732002030WL032727 santhos 00354 PUNB0204000 60 0
144 KESLA MP-32-002-030-001/29
(BELAWADA) 		1732002030NRG24050320240204290 07/03/2024 savita sahu 1732002030WL032727 savita sahu 00354 PUNB0204000 60 0
145 KESLA MP-32-002-030-001/34
(BELAWADA) 		1732002030NRG24050320240204292 07/03/2024 durga 1732002030WL032727 durga 00354 PUNB0204000 60 0
SubTotal 480 0
146 KESLA MP-32-002-020-001/589
(PANDUKHEDI) 		1732002020NRG24070320240205539 07/03/2024 kamla 1732002020WL032928 kamla 00354 PUNB0291500 1105 0
147 KESLA MP-32-002-020-001/589
(PANDUKHEDI) 		1732002020NRG24070320240205540 07/03/2024 ramjeevan 1732002020WL032928 ramjeevan 00354 PUNB0291500 1105 0
148 KESLA MP-32-002-020-003/635
(PANDUKHEDI) 		1732002020NRG24070320240205547 07/03/2024 magha 1732002020WL032928 magha 00354 PUNB0291500 1105 0
149 KESLA MP-32-002-020-003/655
(PANDUKHEDI) 		1732002020NRG24070320240205548 07/03/2024 SANTI 1732002020WL032928 SANTI 00354 PUNB0291500 1105 0
150 KESLA MP-32-002-021-003/1190
(NAGPURKALA) 		1732002021NRG24060320240204901 07/03/2024 ganda bai kumre 1732002021WL032856 ganda bai kumre 00354 PUNB0291500 20 0
151 KESLA MP-32-002-021-003/1190
(NAGPURKALA) 		1732002021NRG24060320240204900 07/03/2024 omkar kumre 1732002021WL032856 omkar kumre 00354 PUNB0291500 20 0
152 KESLA MP-32-002-036-001/297
(GOCHITARODA) 		1732002036NRG24070320240206011 07/03/2024 manishankar 1732002036WL032967 manishankar 00354 PUNB0291500 221 0
153 KESLA MP-32-002-036-001/412-A
(GOCHITARODA) 		1732002036NRG24070320240206012 07/03/2024 BHAVANI SHANKAR 1732002036WL032967 BHAVANI SHANKAR 00354 PUNB0291500 442 0
154 KESLA MP-32-002-036-001/412-A
(GOCHITARODA) 		1732002036NRG24070320240206013 07/03/2024 priyanka 1732002036WL032967 priyanka 00354 PUNB0291500 442 0
155 KESLA MP-32-002-043-001/13
(MALOTHAR) 		1732002043NRG24050320240204320 07/03/2024 sadami lal 1732002043WL032729 sadami lal 00354 PUNB0291500 10 0
SubTotal 5575 0
156 KESLA MP-32-002-036-001/435-B
(GOCHITARODA) 		1732002036NRG24070320240206014 07/03/2024 pawan kaithwas 1732002036WL032967 pawan kaithwas 00354 PUNB0323000 442 0
SubTotal 442 0
157 KESLA MP-32-002-021-001/1228
(NAGPURKALA) 		1732002021NRG24060320240204899 07/03/2024 POOJA UIKEY 1732002021WL032856 POOJA UIKEY 00415 SBIN0000389 20 0
158 KESLA MP-32-002-021-001/1228
(NAGPURKALA) 		1732002021NRG24060320240204898 07/03/2024 REKHA 1732002021WL032856 REKHA 00415 SBIN0000389 20 0
159 KESLA MP-32-002-021-003/1192
(NAGPURKALA) 		1732002021NRG24060320240204902 07/03/2024 NIDHI MEHRA 1732002021WL032856 NIDHI MEHRA 00415 SBIN0000389 20 0
160 KESLA MP-32-002-033-001/1035
(SANKHEDA) 		1732002033NRG24060320240204705 07/03/2024 HARI AHIRWAR 1732002033WL032828 HARI AHIRWAR 00415 SBIN0000389 663 0
161 KESLA MP-32-002-033-001/1060
(SANKHEDA) 		1732002033NRG24060320240204706 07/03/2024 JAGDEESH KAHAR 1732002033WL032828 JAGDEESH KAHAR 00415 SBIN0000389 663 0
162 KESLA MP-32-002-033-001/1088
(SANKHEDA) 		1732002033NRG24060320240204707 07/03/2024 DEVKUMAR KAHAR 1732002033WL032828 DEVKUMAR KAHAR 00415 SBIN0000389 663 0
163 KESLA MP-32-002-033-001/1107
(SANKHEDA) 		1732002033NRG24060320240204708 07/03/2024 MUKESH CHOURE 1732002033WL032828 MUKESH CHOURE 00415 SBIN0000389 663 0
164 KESLA MP-32-002-033-001/1165
(SANKHEDA) 		1732002033NRG24060320240204710 07/03/2024 MSAI DROI 1732002033WL032828 MSAI DROI 00415 SBIN0000389 663 0
165 KESLA MP-32-002-033-001/1228
(SANKHEDA) 		1732002033NRG24060320240204713 07/03/2024 GOPAL PRASAD CHICAAM 1732002033WL032828 GOPAL PRASAD CHICAAM 00415 SBIN0000389 663 0
166 KESLA MP-32-002-033-001/1283
(SANKHEDA) 		1732002033NRG24060320240204714 07/03/2024 SAKUNTALA OJHA 1732002033WL032828 SAKUNTALA OJHA 00415 SBIN0000389 663 0
167 KESLA MP-32-002-033-001/1285
(SANKHEDA) 		1732002033NRG24060320240204715 07/03/2024 Kishor Chicham 1732002033WL032828 Kishor Chicham 00415 SBIN0000389 60 60 Rejected 23/04/2024 472712765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KESLA MP-32-002-033-001/1388
(SANKHEDA) 		1732002033NRG24060320240204716 07/03/2024 RAMVATAR CHOTELAL 1732002033WL032828 RAMVATAR CHOTELAL 00415 SBIN0000389 60 0
169 KESLA MP-32-002-033-001/1396
(SANKHEDA) 		1732002033NRG24060320240204718 07/03/2024 RAJAL BAI BAMNEY 1732002033WL032828 RAJAL BAI BAMNEY 00415 SBIN0000389 60 0
170 KESLA MP-32-002-033-001/1396
(SANKHEDA) 		1732002033NRG24060320240204717 07/03/2024 RAMBHAROS HEMRAJ HEMRAJ BAMNEY 1732002033WL032828 RAMBHAROS HEMRAJ HEMRAJ BAMNEY 00415 SBIN0000389 60 0
171 KESLA MP-32-002-035-001/386
(DEHARI) 		1732002035NRG24070320240206128 07/03/2024 ANKIT MEHRA 1732002035WL032980 ANKIT MEHRA 00415 SBIN0000389 1547 0
172 KESLA MP-32-002-037-001/137
(PIPALDHANA) 		1732002037NRG24050320240204444 07/03/2024 VIRENDRA YADAV 1732002037WL032746 VIRENDRA YADAV 00415 SBIN0000389 60 0
173 KESLA MP-32-002-037-001/497
(PIPALDHANA) 		1732002037NRG24050320240204417 07/03/2024 SHUBHAM JHARANE 1732002037WL032745 SHUBHAM JHARANE 00415 SBIN0000389 60 0
174 KESLA MP-32-002-037-001/500
(PIPALDHANA) 		1732002037NRG24050320240204418 07/03/2024 Laxmi thakur 1732002037WL032745 Laxmi thakur 00415 SBIN0000389 60 0
175 KESLA MP-32-002-037-001/600
(PIPALDHANA) 		1732002037NRG24050320240204434 07/03/2024 SITACHARAN 1732002037WL032745 SITACHARAN 00415 SBIN0000389 1326 0
176 KESLA MP-32-002-040-001/156
(TIKHAD) 		1732002040NRG24060320240204775 07/03/2024 ayush 1732002040WL032835 ayush 00415 SBIN0000389 120 0
177 KESLA MP-32-002-041-001/42
(TANGNA) 		1732002000NRG24070320240206078 07/03/2024 Raju jhote 1732002WL032975 Raju jhote 00415 SBIN0000389 120 120 Processed 24/04/2024 472712765 Rajujhote INDIA POST PAYMENTS BANK LIMITED(508528)
178 KESLA MP-32-002-043-001/34
(MALOTHAR) 		1732002043NRG24050320240204500 07/03/2024 RAKESH KUMAR SADH 1732002043WL032751 RAKESH KUMAR SADH 00415 SBIN0000389 10 0
179 KESLA MP-32-002-043-001/99
(MALOTHAR) 		1732002043NRG24050320240204314 07/03/2024 sumer singh 1732002043WL032728 sumer singh 00415 SBIN0000389 221 0
180 KESLA MP-32-002-045-002/445
(DHABAKHURD) 		1732002045NRG24050320240204688 07/03/2024 pushpa bai 1732002045WL032824 pushpa bai 00415 SBIN0000389 600 0
181 KESLA MP-32-002-047-001/750
(SEMARIKHURD) 		1732002047NRG24060320240204845 07/03/2024 manoj kumar pathodiya 1732002047WL032844 manoj kumar pathodiya 00415 SBIN0000389 884 0
SubTotal 9949 180
182 KESLA MP-32-002-012-001/98
(SAHELI) 		1732002012NRG24050320240204348 07/03/2024 sharmila 1732002012WL032736 sharmila 00415 SBIN0001046 1323 0
SubTotal 1323 0
183 KESLA MP-32-002-037-001/54
(PIPALDHANA) 		1732002037NRG24050320240204423 07/03/2024 KAVITA 1732002037WL032745 KAVITA 00415 SBIN0002414 60 0
184 KESLA MP-32-002-037-001/54
(PIPALDHANA) 		1732002037NRG24050320240204424 07/03/2024 KAVITA 1732002037WL032745 KAVITA 00415 SBIN0002414 60 0
SubTotal 120 0
185 KESLA MP-32-002-003-001/149
(BHARGADA) 		1732002003NRG24070320240205841 07/03/2024 MANJU BALA YADAV 1732002003WL032953 MANJU BALA YADAV 00415 SBIN0003494 1547 0
186 KESLA MP-32-002-003-001/22
(BHARGADA) 		1732002003NRG24070320240205847 07/03/2024 ROHIT 1732002003WL032953 ROHIT 00415 SBIN0003494 1547 0
187 KESLA MP-32-002-003-001/22
(BHARGADA) 		1732002003NRG24070320240205845 07/03/2024 SACHIN BHUSARE 1732002003WL032953 SACHIN BHUSARE 00415 SBIN0003494 1547 0
188 KESLA MP-32-002-003-001/22
(BHARGADA) 		1732002003NRG24070320240205846 07/03/2024 SHIVANI 1732002003WL032953 SHIVANI 00415 SBIN0003494 1547 0
189 KESLA MP-32-002-003-001/251
(BHARGADA) 		1732002003NRG24070320240205848 07/03/2024 RAMBAI 1732002003WL032953 RAMBAI 00415 SBIN0003494 1547 0
190 KESLA MP-32-002-003-001/29
(BHARGADA) 		1732002003NRG24070320240205851 07/03/2024 PRIYA 1732002003WL032953 PRIYA 00415 SBIN0003494 1547 0
191 KESLA MP-32-002-003-001/33
(BHARGADA) 		1732002003NRG24070320240205854 07/03/2024 Bharti 1732002003WL032953 Bharti 00415 SBIN0003494 1547 0
192 KESLA MP-32-002-003-001/330
(BHARGADA) 		1732002003NRG24070320240205855 07/03/2024 BABITA YADAV 1732002003WL032953 BABITA YADAV 00415 SBIN0003494 1547 0
193 KESLA MP-32-002-003-001/330
(BHARGADA) 		1732002003NRG24070320240205856 07/03/2024 ISHVARDAS YADAV 1732002003WL032953 ISHVARDAS YADAV 00415 SBIN0003494 1547 0
194 KESLA MP-32-002-003-001/34
(BHARGADA) 		1732002003NRG24070320240205857 07/03/2024 VARSHA BHUSARE 1732002003WL032953 VARSHA BHUSARE 00415 SBIN0003494 1547 0
195 KESLA MP-32-002-003-001/345
(BHARGADA) 		1732002003NRG24070320240205859 07/03/2024 UMESH YADAV 1732002003WL032953 UMESH YADAV 00415 SBIN0003494 1547 0
196 KESLA MP-32-002-003-001/562
(BHARGADA) 		1732002003NRG24070320240205861 07/03/2024 LALITA BAI 1732002003WL032953 LALITA BAI 00415 SBIN0003494 1547 0
197 KESLA MP-32-002-003-001/574
(BHARGADA) 		1732002003NRG24070320240205862 07/03/2024 HEMVATI 1732002003WL032953 HEMVATI 00415 SBIN0003494 1547 0
198 KESLA MP-32-002-003-001/585
(BHARGADA) 		1732002003NRG24070320240205864 07/03/2024 BATANI 1732002003WL032953 BATANI 00415 SBIN0003494 1547 0
199 KESLA MP-32-002-004-001/111
(CHOUKIPUR) 		1732002004NRG24070320240205476 07/03/2024 MAMTA 1732002004WL032918 MAMTA 00415 SBIN0003494 40 40 Processed 24/04/2024 472712765 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KESLA MP-32-002-004-001/111
(CHOUKIPUR) 		1732002004NRG24070320240205475 07/03/2024 NARAYAN IRPACHE 1732002004WL032918 NARAYAN IRPACHE 00415 SBIN0003494 40 0
201 KESLA MP-32-002-004-001/1581
(CHOUKIPUR) 		1732002004NRG24070320240205479 07/03/2024 BISANIYA 1732002004WL032918 BISANIYA 00415 SBIN0003494 40 0
202 KESLA MP-32-002-004-001/1581
(CHOUKIPUR) 		1732002004NRG24070320240205478 07/03/2024 LAKHAN 1732002004WL032918 LAKHAN 00415 SBIN0003494 40 0
203 KESLA MP-32-002-004-001/1586
(CHOUKIPUR) 		1732002004NRG24070320240205480 07/03/2024 SATEESH TUMRAM 1732002004WL032918 SATEESH TUMRAM 00415 SBIN0003494 40 0
204 KESLA MP-32-002-004-001/1586
(CHOUKIPUR) 		1732002004NRG24070320240205481 07/03/2024 SATEESH TUMRAM 1732002004WL032918 SATEESH TUMRAM 00415 SBIN0003494 40 0
205 KESLA MP-32-002-004-001/163
(CHOUKIPUR) 		1732002004NRG24070320240205483 07/03/2024 SOHAB SINGH 1732002004WL032918 SOHAB SINGH 00415 SBIN0003494 40 0
206 KESLA MP-32-002-004-001/163
(CHOUKIPUR) 		1732002004NRG24070320240205484 07/03/2024 SOHAB SINGH IRPACHE 1732002004WL032918 SOHAB SINGH IRPACHE 00415 SBIN0003494 40 0
207 KESLA MP-32-002-004-001/172
(CHOUKIPUR) 		1732002004NRG24070320240205487 07/03/2024 KRESH UIKE 1732002004WL032918 KRESH UIKE 00415 SBIN0003494 40 0
208 KESLA MP-32-002-004-001/29
(CHOUKIPUR) 		1732002004NRG24070320240205491 07/03/2024 shyamwati 1732002004WL032918 shyamwati 00415 SBIN0003494 40 0
209 KESLA MP-32-002-004-001/47
(CHOUKIPUR) 		1732002004NRG24070320240205492 07/03/2024 BASANTI UIKEY 1732002004WL032918 BASANTI UIKEY 00415 SBIN0003494 40 0
210 KESLA MP-32-002-004-002/748
(CHOUKIPUR) 		1732002004NRG24070320240205496 07/03/2024 indarbai 1732002004WL032919 indarbai 00415 SBIN0003494 40 40 Processed 24/04/2024 472712765 indarbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KESLA MP-32-002-004-002/749
(CHOUKIPUR) 		1732002004NRG24070320240205499 07/03/2024 pooja 1732002004WL032919 pooja 00415 SBIN0003494 40 0
212 KESLA MP-32-002-004-002/749
(CHOUKIPUR) 		1732002004NRG24070320240205497 07/03/2024 sudamabai 1732002004WL032919 sudamabai 00415 SBIN0003494 40 0
213 KESLA MP-32-002-004-002/756
(CHOUKIPUR) 		1732002004NRG24070320240205501 07/03/2024 akhlash 1732002004WL032919 akhlash 00415 SBIN0003494 40 0
214 KESLA MP-32-002-004-002/850
(CHOUKIPUR) 		1732002004NRG24070320240205505 07/03/2024 lata 1732002004WL032919 lata 00415 SBIN0003494 40 0
215 KESLA MP-32-002-004-002/850
(CHOUKIPUR) 		1732002004NRG24070320240205504 07/03/2024 suresh 1732002004WL032919 suresh 00415 SBIN0003494 40 0
216 KESLA MP-32-002-006-001/118
(CHARTEKRA) 		1732002006NRG24020320240202799 07/03/2024 SAKUN 1732002006WL032575 SAKUN 00415 SBIN0003494 300 0
217 KESLA MP-32-002-006-001/137
(CHARTEKRA) 		1732002006NRG24020320240202800 07/03/2024 UDAY KUMRE 1732002006WL032575 UDAY KUMRE 00415 SBIN0003494 300 0
218 KESLA MP-32-002-006-001/137
(CHARTEKRA) 		1732002006NRG24020320240202801 07/03/2024 VIMLA BAI KUMRE 1732002006WL032575 VIMLA BAI KUMRE 00415 SBIN0003494 300 0
219 KESLA MP-32-002-006-001/75
(CHARTEKRA) 		1732002006NRG24020320240202802 07/03/2024 SUMIT DHURVE 1732002006WL032575 SUMIT DHURVE 00415 SBIN0003494 300 0
220 KESLA MP-32-002-006-002/2042
(CHARTEKRA) 		1732002006NRG24020320240202804 07/03/2024 Krishna bai 1732002006WL032575 Krishna bai 00415 SBIN0003494 250 0
221 KESLA MP-32-002-006-002/2042
(CHARTEKRA) 		1732002006NRG24020320240202803 07/03/2024 Nehrulal 1732002006WL032575 Nehrulal 00415 SBIN0003494 300 0
222 KESLA MP-32-002-006-002/2045
(CHARTEKRA) 		1732002006NRG24020320240202806 07/03/2024 KAVITA AKHANDE 1732002006WL032575 KAVITA AKHANDE 00415 SBIN0003494 300 0
223 KESLA MP-32-002-006-002/2045
(CHARTEKRA) 		1732002006NRG24020320240202805 07/03/2024 SANJEEV AKHANDE 1732002006WL032575 SANJEEV AKHANDE 00415 SBIN0003494 300 0
224 KESLA MP-32-002-006-002/500
(CHARTEKRA) 		1732002006NRG24020320240202807 07/03/2024 ABHILASHA BHUSARE 1732002006WL032575 ABHILASHA BHUSARE 00415 SBIN0003494 300 0
225 KESLA MP-32-002-006-002/501
(CHARTEKRA) 		1732002006NRG24020320240202808 07/03/2024 Gayatri 1732002006WL032575 Gayatri 00415 SBIN0003494 300 0
226 KESLA MP-32-002-008-001/101
(CHADKIYA) 		1732002008NRG24070320240205921 07/03/2024 KAMALIYA BAI UIKEY 1732002008WL032960 KAMALIYA BAI UIKEY 00415 SBIN0003494 300 0
227 KESLA MP-32-002-008-001/108
(CHADKIYA) 		1732002008NRG24070320240205935 07/03/2024 SATISH DHURVEY 1732002008WL032961 SATISH DHURVEY 00415 SBIN0003494 200 0
228 KESLA MP-32-002-008-001/112
(CHADKIYA) 		1732002008NRG24070320240205924 07/03/2024 Keval singh 1732002008WL032960 Keval singh 00415 SBIN0003494 300 300 Processed 24/04/2024 472712765 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 KESLA MP-32-002-008-001/137
(CHADKIYA) 		1732002008NRG24070320240205925 07/03/2024 RAMVATI KASDE 1732002008WL032960 RAMVATI KASDE 00415 SBIN0003494 300 0
230 KESLA MP-32-002-008-001/154
(CHADKIYA) 		1732002008NRG24070320240205926 07/03/2024 PHOOLMANI UIKEY 1732002008WL032960 PHOOLMANI UIKEY 00415 SBIN0003494 300 300 Processed 24/04/2024 472712765 PHOOLMANIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
231 KESLA MP-32-002-008-001/164
(CHADKIYA) 		1732002008NRG24070320240205939 07/03/2024 Bhikkylal 1732002008WL032961 Bhikkylal 00415 SBIN0003494 200 0
232 KESLA MP-32-002-008-001/164
(CHADKIYA) 		1732002008NRG24070320240205940 07/03/2024 HARGOVIND KALME 1732002008WL032961 HARGOVIND KALME 00415 SBIN0003494 200 0
233 KESLA MP-32-002-008-001/176
(CHADKIYA) 		1732002008NRG24070320240205930 07/03/2024 Ramgopal kasde 1732002008WL032960 Ramgopal kasde 00415 SBIN0003494 300 0
234 KESLA MP-32-002-008-001/193
(CHADKIYA) 		1732002008NRG24070320240205932 07/03/2024 CHOTI BAI BARASKAR 1732002008WL032960 CHOTI BAI BARASKAR 00415 SBIN0003494 300 0
235 KESLA MP-32-002-008-001/195
(CHADKIYA) 		1732002008NRG24070320240205942 07/03/2024 RAJNI BAI 1732002008WL032961 RAJNI BAI 00415 SBIN0003494 200 0
236 KESLA MP-32-002-008-001/230
(CHADKIYA) 		1732002008NRG24070320240205934 07/03/2024 SUMANTRA BARASAKAR 1732002008WL032960 SUMANTRA BARASAKAR 00415 SBIN0003494 300 0
237 KESLA MP-32-002-008-001/253
(CHADKIYA) 		1732002008NRG24070320240205945 07/03/2024 KAMALDAS YADAV 1732002008WL032961 KAMALDAS YADAV 00415 SBIN0003494 200 0
238 KESLA MP-32-002-008-001/288
(CHADKIYA) 		1732002008NRG24070320240205946 07/03/2024 Santlal 1732002008WL032961 Santlal 00415 SBIN0003494 200 0
239 KESLA MP-32-002-008-001/403
(CHADKIYA) 		1732002008NRG24070320240205947 07/03/2024 SUDHRAM KASDE 1732002008WL032961 SUDHRAM KASDE 00415 SBIN0003494 200 0
240 KESLA MP-32-002-008-001/403
(CHADKIYA) 		1732002008NRG24070320240205948 07/03/2024 SUDHRAM KASDE 1732002008WL032961 SUDHRAM KASDE 00415 SBIN0003494 200 0
241 KESLA MP-32-002-008-001/426
(CHADKIYA) 		1732002008NRG24070320240205949 07/03/2024 GOVIND VISHWAKARMA 1732002008WL032961 GOVIND VISHWAKARMA 00415 SBIN0003494 200 0
242 KESLA MP-32-002-008-001/466
(CHADKIYA) 		1732002008NRG24070320240205951 07/03/2024 MORSINGH KAJLE 1732002008WL032961 MORSINGH KAJLE 00415 SBIN0003494 200 0
243 KESLA MP-32-002-008-002/301
(CHADKIYA) 		1732002008NRG24070320240205958 07/03/2024 SHASHI DHURVEY 1732002008WL032962 SHASHI DHURVEY 00415 SBIN0003494 550 0
244 KESLA MP-32-002-008-002/314
(CHADKIYA) 		1732002008NRG24070320240205959 07/03/2024 Gullo Bai Laviskar 1732002008WL032962 Gullo Bai Laviskar 00415 SBIN0003494 660 0
245 KESLA MP-32-002-008-002/325
(CHADKIYA) 		1732002008NRG24070320240205961 07/03/2024 Sushma 1732002008WL032962 Sushma 00415 SBIN0003494 550 0
246 KESLA MP-32-002-008-002/403
(CHADKIYA) 		1732002008NRG24070320240205966 07/03/2024 SANDEEP DHUEY 1732002008WL032962 SANDEEP DHUEY 00415 SBIN0003494 660 0
247 KESLA MP-32-002-008-002/460
(CHADKIYA) 		1732002008NRG24070320240205969 07/03/2024 FULBATI BAI MAVASE 1732002008WL032962 FULBATI BAI MAVASE 00415 SBIN0003494 110 0
248 KESLA MP-32-002-008-002/462
(CHADKIYA) 		1732002008NRG24070320240205970 07/03/2024 Chhotu Kumar Laviskar 1732002008WL032962 Chhotu Kumar Laviskar 00415 SBIN0003494 660 0
249 KESLA MP-32-002-009-001/187
(CHHITAPURA) 		1732002009NRG24070320240205205 07/03/2024 nandram 1732002009WL032899 nandram 00415 SBIN0003494 1326 0
250 KESLA MP-32-002-009-001/189
(CHHITAPURA) 		1732002009NRG24070320240205206 07/03/2024 gyansingh 1732002009WL032899 gyansingh 00415 SBIN0003494 1326 0
251 KESLA MP-32-002-009-001/195
(CHHITAPURA) 		1732002009NRG24070320240205207 07/03/2024 ritesh tekam 1732002009WL032899 ritesh tekam 00415 SBIN0003494 1326 0
252 KESLA MP-32-002-010-001/752
(PIPARIAKHURD) 		1732002010NRG24060320240204991 07/03/2024 DHEERAJ 1732002010WL032867 DHEERAJ 00415 SBIN0003494 816 0
253 KESLA MP-32-002-011-001/102
(KOHDA) 		1732002011NRG24070320240206103 07/03/2024 chunna lal 1732002011WL032977 chunna lal 00415 SBIN0003494 1326 0
254 KESLA MP-32-002-011-001/103
(KOHDA) 		1732002011NRG24070320240206105 07/03/2024 anil 1732002011WL032977 anil 00415 SBIN0003494 1326 0
255 KESLA MP-32-002-011-001/103
(KOHDA) 		1732002011NRG24070320240206104 07/03/2024 shabu lal 1732002011WL032977 shabu lal 00415 SBIN0003494 1326 0
256 KESLA MP-32-002-011-001/127
(KOHDA) 		1732002011NRG24070320240206106 07/03/2024 PRAVIN KUMAR YADAV 1732002011WL032977 PRAVIN KUMAR YADAV 00415 SBIN0003494 1326 0
257 KESLA MP-32-002-011-001/133
(KOHDA) 		1732002011NRG24070320240206107 07/03/2024 avadram 1732002011WL032977 avadram 00415 SBIN0003494 1326 0
258 KESLA MP-32-002-011-001/134
(KOHDA) 		1732002011NRG24070320240206109 07/03/2024 manoj 1732002011WL032977 manoj 00415 SBIN0003494 1326 0
259 KESLA MP-32-002-011-001/308
(KOHDA) 		1732002011NRG24070320240206110 07/03/2024 anita dhurve 1732002011WL032977 anita dhurve 00415 SBIN0003494 1326 0
260 KESLA MP-32-002-011-001/346
(KOHDA) 		1732002011NRG24070320240206111 07/03/2024 jagdish 1732002011WL032977 jagdish 00415 SBIN0003494 1326 0
261 KESLA MP-32-002-011-001/346
(KOHDA) 		1732002011NRG24070320240206112 07/03/2024 jagdish 1732002011WL032977 jagdish 00415 SBIN0003494 1326 0
262 KESLA MP-32-002-011-001/36
(KOHDA) 		1732002011NRG24070320240206115 07/03/2024 kamal kishore 1732002011WL032978 kamal kishore 00415 SBIN0003494 1326 0
263 KESLA MP-32-002-011-001/380
(KOHDA) 		1732002011NRG24070320240206116 07/03/2024 MEENA BAI YADAV 1732002011WL032978 MEENA BAI YADAV 00415 SBIN0003494 1326 0
264 KESLA MP-32-002-011-001/4
(KOHDA) 		1732002011NRG24070320240206117 07/03/2024 dulesh 1732002011WL032978 dulesh 00415 SBIN0003494 1326 0
265 KESLA MP-32-002-011-001/4
(KOHDA) 		1732002011NRG24070320240206118 07/03/2024 sandesh 1732002011WL032978 sandesh 00415 SBIN0003494 1326 0
266 KESLA MP-32-002-011-001/41
(KOHDA) 		1732002011NRG24070320240206120 07/03/2024 ghashiram 1732002011WL032978 ghashiram 00415 SBIN0003494 1326 0
267 KESLA MP-32-002-011-001/52
(KOHDA) 		1732002011NRG24070320240206114 07/03/2024 mahenra 1732002011WL032977 mahenra 00415 SBIN0003494 1326 0
268 KESLA MP-32-002-011-001/52
(KOHDA) 		1732002011NRG24070320240206113 07/03/2024 pancham 1732002011WL032977 pancham 00415 SBIN0003494 1326 0
269 KESLA MP-32-002-011-001/98
(KOHDA) 		1732002011NRG24070320240206121 07/03/2024 MOHAN 1732002011WL032978 MOHAN 00415 SBIN0003494 1326 0
270 KESLA MP-32-002-011-002/179
(KOHDA) 		1732002011NRG24070320240206123 07/03/2024 ramvilash 1732002011WL032978 ramvilash 00415 SBIN0003494 1326 0
271 KESLA MP-32-002-011-002/179
(KOHDA) 		1732002011NRG24070320240206122 07/03/2024 sabulal 1732002011WL032978 sabulal 00415 SBIN0003494 1326 0
272 KESLA MP-32-002-012-001/491
(SAHELI) 		1732002012NRG24050320240204341 07/03/2024 sanjeev yadav 1732002012WL032736 sanjeev yadav 00415 SBIN0003494 1323 0
273 KESLA MP-32-002-012-001/491
(SAHELI) 		1732002012NRG24050320240204342 07/03/2024 sudama 1732002012WL032736 sudama 00415 SBIN0003494 1323 0
274 KESLA MP-32-002-012-001/759
(SAHELI) 		1732002012NRG24050320240204339 07/03/2024 preetam barse 1732002012WL032735 preetam barse 00415 SBIN0003494 442 0
275 KESLA MP-32-002-012-001/771
(SAHELI) 		1732002012NRG24050320240204340 07/03/2024 chandan pawar 1732002012WL032735 chandan pawar 00415 SBIN0003494 442 0
276 KESLA MP-32-002-012-001/784
(SAHELI) 		1732002012NRG24050320240204344 07/03/2024 mamta barse 1732002012WL032736 mamta barse 00415 SBIN0003494 1323 0
277 KESLA MP-32-002-012-001/784
(SAHELI) 		1732002012NRG24050320240204343 07/03/2024 raju 1732002012WL032736 raju 00415 SBIN0003494 1323 0
278 KESLA MP-32-002-012-001/813
(SAHELI) 		1732002012NRG24050320240204345 07/03/2024 aakash sarita 1732002012WL032736 aakash sarita 00415 SBIN0003494 442 0
279 KESLA MP-32-002-012-001/828
(SAHELI) 		1732002012NRG24050320240204338 07/03/2024 savita bai 1732002012WL032734 savita bai 00415 SBIN0003494 1323 0
280 KESLA MP-32-002-012-001/831
(SAHELI) 		1732002012NRG24050320240204337 07/03/2024 radha kajle 1732002012WL032733 radha kajle 00415 SBIN0003494 1547 0
281 KESLA MP-32-002-012-001/832
(SAHELI) 		1732002012NRG24050320240204336 07/03/2024 rambai kajle 1732002012WL032732 rambai kajle 00415 SBIN0003494 1547 0
282 KESLA MP-32-002-012-001/837
(SAHELI) 		1732002012NRG24050320240204335 07/03/2024 maya bai baraskar 1732002012WL032731 maya bai baraskar 00415 SBIN0003494 1547 0
283 KESLA MP-32-002-012-001/98
(SAHELI) 		1732002012NRG24050320240204347 07/03/2024 ramjilal kajle 1732002012WL032736 ramjilal kajle 00415 SBIN0003494 1323 0
284 KESLA MP-32-002-013-002/182
(GHOGHRARAIYAT) 		1732002013NRG24060320240204919 07/03/2024 premvati 1732002013WL032860 premvati 00415 SBIN0003494 50 0
285 KESLA MP-32-002-014-001/33
(JHUNKAR) 		1732002014NRG24070320240205894 07/03/2024 monu 1732002014WL032958 monu 00415 SBIN0003494 1105 0
286 KESLA MP-32-002-014-001/33
(JHUNKAR) 		1732002014NRG24070320240205895 07/03/2024 SONU DHAKARE 1732002014WL032958 SONU DHAKARE 00415 SBIN0003494 1547 0
287 KESLA MP-32-002-014-001/442
(JHUNKAR) 		1732002014NRG24070320240205896 07/03/2024 ATUL DHAKRE 1732002014WL032958 ATUL DHAKRE 00415 SBIN0003494 1105 0
288 KESLA MP-32-002-014-001/442
(JHUNKAR) 		1732002014NRG24070320240205897 07/03/2024 ATUL DHAKRE 1732002014WL032958 ATUL DHAKRE 00415 SBIN0003494 1547 0
289 KESLA MP-32-002-014-002/238
(JHUNKAR) 		1732002014NRG24070320240205898 07/03/2024 surekha 1732002014WL032958 surekha 00415 SBIN0003494 1547 0
290 KESLA MP-32-002-014-002/321
(JHUNKAR) 		1732002014NRG24070320240205899 07/03/2024 MUKESH IRPACHE 1732002014WL032958 MUKESH IRPACHE 00415 SBIN0003494 1547 0
291 KESLA MP-32-002-014-002/384
(JHUNKAR) 		1732002014NRG24070320240205902 07/03/2024 BALKISHAN IVNE 1732002014WL032958 BALKISHAN IVNE 00415 SBIN0003494 1547 0
292 KESLA MP-32-002-014-002/384
(JHUNKAR) 		1732002014NRG24070320240205901 07/03/2024 sushma 1732002014WL032958 sushma 00415 SBIN0003494 1547 0
293 KESLA MP-32-002-014-002/391
(JHUNKAR) 		1732002014NRG24070320240205904 07/03/2024 RAMPRKASH 1732002014WL032958 RAMPRKASH 00415 SBIN0003494 1105 0
294 KESLA MP-32-002-014-002/431
(JHUNKAR) 		1732002014NRG24070320240205905 07/03/2024 SUNITA IRPACHE 1732002014WL032958 SUNITA IRPACHE 00415 SBIN0003494 1105 0
295 KESLA MP-32-002-015-001/1158
(KESLA) 		1732002015NRG24070320240205765 07/03/2024 RAJKUMAR YAHKE 1732002015WL032949 RAJKUMAR YAHKE 00415 SBIN0003494 100 0
296 KESLA MP-32-002-015-001/234
(KESLA) 		1732002015NRG24070320240205768 07/03/2024 Anil 1732002015WL032949 Anil 00415 SBIN0003494 100 0
297 KESLA MP-32-002-015-001/260
(KESLA) 		1732002015NRG24070320240205769 07/03/2024 INDRA BAI 1732002015WL032949 INDRA BAI 00415 SBIN0003494 100 0
298 KESLA MP-32-002-015-001/268
(KESLA) 		1732002015NRG24070320240205770 07/03/2024 DAMYANTI IVNE 1732002015WL032949 DAMYANTI IVNE 00415 SBIN0003494 100 0
299 KESLA MP-32-002-015-001/691
(KESLA) 		1732002015NRG24070320240205771 07/03/2024 SUBHASH YADAV 1732002015WL032949 SUBHASH YADAV 00415 SBIN0003494 100 0
300 KESLA MP-32-002-016-001/195
(TAKU) 		1732002016NRG24060320240204882 07/03/2024 DURGA PRASAD BARSE 1732002016WL032849 DURGA PRASAD BARSE 00415 SBIN0003494 1105 0
301 KESLA MP-32-002-016-001/199
(TAKU) 		1732002016NRG24060320240204889 07/03/2024 SHYAMBAI BARSE 1732002016WL032851 SHYAMBAI BARSE 00415 SBIN0003494 442 0
302 KESLA MP-32-002-016-001/264
(TAKU) 		1732002016NRG24060320240204883 07/03/2024 FAGULAL KAKODIYA 1732002016WL032849 FAGULAL KAKODIYA 00415 SBIN0003494 110 110 Processed 24/04/2024 472712765 FAGULALKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KESLA MP-32-002-016-001/273
(TAKU) 		1732002016NRG24060320240204884 07/03/2024 manohar 1732002016WL032849 manohar 00415 SBIN0003494 110 0
304 KESLA MP-32-002-016-001/291
(TAKU) 		1732002016NRG24060320240204885 07/03/2024 POONAM 1732002016WL032850 POONAM 00415 SBIN0003494 1105 0
305 KESLA MP-32-002-016-001/291
(TAKU) 		1732002016NRG24060320240204886 07/03/2024 SALIMA KUMRE 1732002016WL032850 SALIMA KUMRE 00415 SBIN0003494 1105 0
306 KESLA MP-32-002-016-001/294
(TAKU) 		1732002016NRG24060320240204887 07/03/2024 ram kishan 1732002016WL032850 ram kishan 00415 SBIN0003494 110 0
307 KESLA MP-32-002-016-001/311
(TAKU) 		1732002016NRG24050320240204195 07/03/2024 RAM BAI 1732002016WL032717 RAM BAI 00415 SBIN0003494 25 0
308 KESLA MP-32-002-016-001/312
(TAKU) 		1732002016NRG24060320240204888 07/03/2024 MEERA BAI LAVISKAR 1732002016WL032850 MEERA BAI LAVISKAR 00415 SBIN0003494 110 110 Processed 24/04/2024 472712765 MEERABAILAVISKAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KESLA MP-32-002-016-001/324
(TAKU) 		1732002016NRG24050320240204198 07/03/2024 KRISHNA VISHVAKARMA 1732002016WL032718 KRISHNA VISHVAKARMA 00415 SBIN0003494 25 0
310 KESLA MP-32-002-016-001/330
(TAKU) 		1732002016NRG24060320240204877 07/03/2024 mithiya bai 1732002016WL032848 mithiya bai 00415 SBIN0003494 884 0
311 KESLA MP-32-002-016-001/339
(TAKU) 		1732002016NRG24050320240204196 07/03/2024 ramvilas 1732002016WL032717 ramvilas 00415 SBIN0003494 25 0
312 KESLA MP-32-002-016-001/343
(TAKU) 		1732002016NRG24050320240204186 07/03/2024 BRAJESH KASDE 1732002016WL032714 BRAJESH KASDE 00415 SBIN0003494 1326 0
313 KESLA MP-32-002-016-001/345
(TAKU) 		1732002016NRG24050320240204197 07/03/2024 SHYAMVATI BAI 1732002016WL032717 SHYAMVATI BAI 00415 SBIN0003494 25 0
314 KESLA MP-32-002-016-001/345
(TAKU) 		1732002016NRG24060320240204878 07/03/2024 sunita kasde 1732002016WL032848 sunita kasde 00415 SBIN0003494 884 0
315 KESLA MP-32-002-016-001/352
(TAKU) 		1732002016NRG24050320240204193 07/03/2024 kusma bai 1732002016WL032716 kusma bai 00415 SBIN0003494 25 0
316 KESLA MP-32-002-016-001/354
(TAKU) 		1732002016NRG24050320240204189 07/03/2024 SANTRA BAI KASDE 1732002016WL032715 SANTRA BAI KASDE 00415 SBIN0003494 25 0
317 KESLA MP-32-002-016-001/362
(TAKU) 		1732002016NRG24050320240204199 07/03/2024 BHAGBATI MAVASE 1732002016WL032718 BHAGBATI MAVASE 00415 SBIN0003494 25 0
318 KESLA MP-32-002-016-001/415
(TAKU) 		1732002016NRG24050320240204187 07/03/2024 shanta kalme 1732002016WL032714 shanta kalme 00415 SBIN0003494 1326 0
319 KESLA MP-32-002-016-001/448
(TAKU) 		1732002016NRG24050320240204200 07/03/2024 shiv yadav 1732002016WL032718 shiv yadav 00415 SBIN0003494 663 0
320 KESLA MP-32-002-016-001/469
(TAKU) 		1732002016NRG24060320240204879 07/03/2024 sushila 1732002016WL032848 sushila 00415 SBIN0003494 884 0
321 KESLA MP-32-002-016-001/530
(TAKU) 		1732002016NRG24060320240204890 07/03/2024 RAJARAM KAJLE 1732002016WL032851 RAJARAM KAJLE 00415 SBIN0003494 44 0
322 KESLA MP-32-002-016-001/545
(TAKU) 		1732002016NRG24050320240204188 07/03/2024 SANTARIYA 1732002016WL032714 SANTARIYA 00415 SBIN0003494 1326 0
323 KESLA MP-32-002-016-001/565
(TAKU) 		1732002016NRG24060320240204880 07/03/2024 mukesh akhande 1732002016WL032848 mukesh akhande 00415 SBIN0003494 884 0
324 KESLA MP-32-002-016-001/591
(TAKU) 		1732002016NRG24050320240204191 07/03/2024 JAGANTI KAASHDE 1732002016WL032715 JAGANTI KAASHDE 00415 SBIN0003494 25 0
325 KESLA MP-32-002-016-001/596
(TAKU) 		1732002016NRG24060320240204881 07/03/2024 SEJRAM 1732002016WL032848 SEJRAM 00415 SBIN0003494 884 0
326 KESLA MP-32-002-016-001/615
(TAKU) 		1732002016NRG24050320240204194 07/03/2024 MAHESH GOSWAMI 1732002016WL032716 MAHESH GOSWAMI 00415 SBIN0003494 1326 0
327 KESLA MP-32-002-016-001/626
(TAKU) 		1732002016NRG24060320240204891 07/03/2024 SURENDRA BARSE 1732002016WL032851 SURENDRA BARSE 00415 SBIN0003494 442 0
328 KESLA MP-32-002-016-001/637
(TAKU) 		1732002016NRG24050320240204192 07/03/2024 sharda laviskar 1732002016WL032715 sharda laviskar 00415 SBIN0003494 25 25 Processed 24/04/2024 472712765 shardalaviskar INDIA POST PAYMENTS BANK LIMITED(508528)
329 KESLA MP-32-002-017-001/142
(MORPANI) 		1732002017NRG24070320240205980 07/03/2024 sangeeta 1732002017WL032966 sangeeta 00415 SBIN0003494 663 0
330 KESLA MP-32-002-017-001/150
(MORPANI) 		1732002017NRG24070320240205981 07/03/2024 ganga bai 1732002017WL032966 ganga bai 00415 SBIN0003494 663 0
331 KESLA MP-32-002-017-001/152
(MORPANI) 		1732002017NRG24070320240205982 07/03/2024 choti bai 1732002017WL032966 choti bai 00415 SBIN0003494 663 0
332 KESLA MP-32-002-017-001/159
(MORPANI) 		1732002017NRG24070320240205984 07/03/2024 pradeep 1732002017WL032966 pradeep 00415 SBIN0003494 663 0
333 KESLA MP-32-002-017-001/186
(MORPANI) 		1732002017NRG24070320240205986 07/03/2024 banshilal 1732002017WL032966 banshilal 00415 SBIN0003494 663 0
334 KESLA MP-32-002-017-001/197
(MORPANI) 		1732002017NRG24070320240205988 07/03/2024 shivraj korku 1732002017WL032966 shivraj korku 00415 SBIN0003494 663 0
335 KESLA MP-32-002-017-001/199
(MORPANI) 		1732002017NRG24070320240205989 07/03/2024 dharmsingh 1732002017WL032966 dharmsingh 00415 SBIN0003494 663 0
336 KESLA MP-32-002-017-001/199
(MORPANI) 		1732002017NRG24070320240205990 07/03/2024 mangali bai 1732002017WL032966 mangali bai 00415 SBIN0003494 663 0
337 KESLA MP-32-002-017-001/201
(MORPANI) 		1732002017NRG24070320240205991 07/03/2024 kamal 1732002017WL032966 kamal 00415 SBIN0003494 663 0
338 KESLA MP-32-002-017-001/208
(MORPANI) 		1732002017NRG24070320240205992 07/03/2024 rampal uikey 1732002017WL032966 rampal uikey 00415 SBIN0003494 663 0
339 KESLA MP-32-002-017-001/247
(MORPANI) 		1732002017NRG24070320240205997 07/03/2024 phoolvati lobe 1732002017WL032966 phoolvati lobe 00415 SBIN0003494 663 0
340 KESLA MP-32-002-017-001/258
(MORPANI) 		1732002017NRG24070320240205999 07/03/2024 rajni 1732002017WL032966 rajni 00415 SBIN0003494 663 0
341 KESLA MP-32-002-017-001/261
(MORPANI) 		1732002017NRG24070320240206000 07/03/2024 jaypal 1732002017WL032966 jaypal 00415 SBIN0003494 663 0
342 KESLA MP-32-002-017-001/268
(MORPANI) 		1732002017NRG24070320240206001 07/03/2024 KALAVATI 1732002017WL032966 KALAVATI 00415 SBIN0003494 663 0
343 KESLA MP-32-002-017-001/773
(MORPANI) 		1732002017NRG24070320240206002 07/03/2024 bansheelal 1732002017WL032966 bansheelal 00415 SBIN0003494 663 0
344 KESLA MP-32-002-017-001/795
(MORPANI) 		1732002017NRG24070320240206003 07/03/2024 savita korku 1732002017WL032966 savita korku 00415 SBIN0003494 663 0
345 KESLA MP-32-002-017-001/851
(MORPANI) 		1732002017NRG24070320240206005 07/03/2024 bhagarati 1732002017WL032966 bhagarati 00415 SBIN0003494 663 0
346 KESLA MP-32-002-017-001/870
(MORPANI) 		1732002017NRG24070320240206006 07/03/2024 sushila bai 1732002017WL032966 sushila bai 00415 SBIN0003494 663 0
347 KESLA MP-32-002-017-002/389
(MORPANI) 		1732002017NRG24070320240206008 07/03/2024 gulab korku 1732002017WL032966 gulab korku 00415 SBIN0003494 663 0
348 KESLA MP-32-002-017-002/774
(MORPANI) 		1732002017NRG24070320240206010 07/03/2024 lata 1732002017WL032966 lata 00415 SBIN0003494 663 663 Processed 24/04/2024 472712765 lata INDIA POST PAYMENTS BANK LIMITED(508528)
349 KESLA MP-32-002-017-002/774
(MORPANI) 		1732002017NRG24070320240206009 07/03/2024 mukesh 1732002017WL032966 mukesh 00415 SBIN0003494 663 0
350 KESLA MP-32-002-018-003/220
(PIPARIYAKALA) 		1732002018NRG24070320240206086 07/03/2024 munnalal 1732002018WL032976 munnalal 00415 SBIN0003494 60 0
351 KESLA MP-32-002-018-003/220
(PIPARIYAKALA) 		1732002018NRG24070320240206088 07/03/2024 Premvati 1732002018WL032976 Premvati 00415 SBIN0003494 60 0
352 KESLA MP-32-002-018-003/220
(PIPARIYAKALA) 		1732002018NRG24070320240206085 07/03/2024 raju 1732002018WL032976 raju 00415 SBIN0003494 60 0
353 KESLA MP-32-002-018-003/220
(PIPARIYAKALA) 		1732002018NRG24070320240206084 07/03/2024 Rukmani bai 1732002018WL032976 Rukmani bai 00415 SBIN0003494 60 0
354 KESLA MP-32-002-018-003/221
(PIPARIYAKALA) 		1732002018NRG24070320240206090 07/03/2024 Ravi 1732002018WL032976 Ravi 00415 SBIN0003494 60 0
355 KESLA MP-32-002-018-003/225
(PIPARIYAKALA) 		1732002018NRG24070320240206092 07/03/2024 fagansingh 1732002018WL032976 fagansingh 00415 SBIN0003494 60 0
356 KESLA MP-32-002-018-003/225
(PIPARIYAKALA) 		1732002018NRG24070320240206093 07/03/2024 lalitabai 1732002018WL032976 lalitabai 00415 SBIN0003494 60 0
357 KESLA MP-32-002-018-003/225
(PIPARIYAKALA) 		1732002018NRG24070320240206094 07/03/2024 Rakhi Kalme 1732002018WL032976 Rakhi Kalme 00415 SBIN0003494 60 0
358 KESLA MP-32-002-018-003/229
(PIPARIYAKALA) 		1732002018NRG24070320240206096 07/03/2024 sambhulal 1732002018WL032976 sambhulal 00415 SBIN0003494 60 0
359 KESLA MP-32-002-018-003/391
(PIPARIYAKALA) 		1732002018NRG24070320240206099 07/03/2024 Munnalal 1732002018WL032976 Munnalal 00415 SBIN0003494 60 0
360 KESLA MP-32-002-018-003/391
(PIPARIYAKALA) 		1732002018NRG24070320240206098 07/03/2024 yasodabai 1732002018WL032976 yasodabai 00415 SBIN0003494 60 0
361 KESLA MP-32-002-018-003/395
(PIPARIYAKALA) 		1732002018NRG24070320240206102 07/03/2024 Priya 1732002018WL032976 Priya 00415 SBIN0003494 60 0
362 KESLA MP-32-002-018-003/395
(PIPARIYAKALA) 		1732002018NRG24070320240206100 07/03/2024 shivcharan 1732002018WL032976 shivcharan 00415 SBIN0003494 60 0
363 KESLA MP-32-002-018-003/395
(PIPARIYAKALA) 		1732002018NRG24070320240206101 07/03/2024 Shreeram 1732002018WL032976 Shreeram 00415 SBIN0003494 60 0
SubTotal 120781 1588
364 KESLA MP-32-002-043-001/120-A
(MALOTHAR) 		1732002043NRG24050320240204317 07/03/2024 KSHAMA 1732002043WL032729 KSHAMA 00415 SBIN0003755 10 0
SubTotal 10 0
365 KESLA MP-32-002-043-001/119-A
(MALOTHAR) 		1732002043NRG24050320240204316 07/03/2024 SONIYA VARMA 1732002043WL032729 SONIYA VARMA 00415 SBIN0004517 10 0
SubTotal 10 0
366 KESLA MP-32-002-023-002/498
(KADAIKALA) 		1732002023NRG24070320240206144 07/03/2024 SUNIL MARSKOL 1732002023WL032984 SUNIL MARSKOL 00415 SBIN0007141 221 0
SubTotal 221 0
367 KESLA MP-32-002-030-001/504
(BELAWADA) 		1732002030NRG24050320240204302 07/03/2024 ANEETA UEKE 1732002030WL032727 ANEETA UEKE 00415 SBIN0012161 60 0
368 KESLA MP-32-002-034-001/193
(JHUJHARPUR) 		1732002000NRG24070320240206124 07/03/2024 BHURIYA BAI 1732002WL032979 BHURIYA BAI 00415 SBIN0012161 1326 0
369 KESLA MP-32-002-037-001/552
(PIPALDHANA) 		1732002037NRG24050320240204452 07/03/2024 PREM SINGH 1732002037WL032746 PREM SINGH 00415 SBIN0012161 1326 0
370 KESLA MP-32-002-041-002/267
(TANGNA) 		1732002041NRG24070320240206016 07/03/2024 KIRAN 1732002041WL032968 KIRAN 00415 SBIN0012161 120 0
371 KESLA MP-32-002-042-001/44
(DHOBITALPURA) 		1732002042NRG24060320240204907 07/03/2024 RAKHA BAI CHICHAM 1732002042WL032858 RAKHA BAI CHICHAM 00415 SBIN0012161 1224 0
372 KESLA MP-32-002-042-002/455
(DHOBITALPURA) 		1732002042NRG24060320240204905 07/03/2024 CHANDAN SINGH RAJPUT 1732002042WL032857 CHANDAN SINGH RAJPUT 00415 SBIN0012161 816 0
373 KESLA MP-32-002-042-005/464
(DHOBITALPURA) 		1732002042NRG24060320240204893 07/03/2024 SUNIL 1732002042WL032853 SUNIL 00415 SBIN0012161 1224 0
SubTotal 6096 0
374 KESLA MP-32-002-045-002/447
(DHABAKHURD) 		1732002045NRG24050320240204689 07/03/2024 balbant 1732002045WL032824 balbant 00415 SBIN0013646 600 0
375 KESLA MP-32-002-047-001/10-A
(SEMARIKHURD) 		1732002047NRG24060320240204842 07/03/2024 kashiram 1732002047WL032844 kashiram 00415 SBIN0013646 884 0
376 KESLA MP-32-002-047-001/717
(SEMARIKHURD) 		1732002047NRG24060320240204843 07/03/2024 ASHOK YADAV 1732002047WL032844 ASHOK YADAV 00415 SBIN0013646 100 0
377 KESLA MP-32-002-047-001/747
(SEMARIKHURD) 		1732002047NRG24060320240204844 07/03/2024 mansingh yadav 1732002047WL032844 mansingh yadav 00415 SBIN0013646 50 0
378 KESLA MP-32-002-047-001/756
(SEMARIKHURD) 		1732002047NRG24060320240204846 07/03/2024 banwari singh 1732002047WL032844 banwari singh 00415 SBIN0013646 884 0
SubTotal 2518 0
379 KESLA MP-32-002-040-001/4
(TIKHAD) 		1732002040NRG24060320240204777 07/03/2024 RAVISHANKAR 1732002040WL032835 RAVISHANKAR 00415 SBIN0030164 120 0
380 KESLA MP-32-002-041-002/349
(TANGNA) 		1732002041NRG24070320240206022 07/03/2024 Aarti 1732002041WL032968 Aarti 00415 SBIN0030164 120 0
SubTotal 240 0
381 KESLA MP-32-002-042-001/55
(DHOBITALPURA) 		1732002042NRG24060320240204895 07/03/2024 SHAKUN BAI 1732002042WL032855 SHAKUN BAI 00468 UBIN0912051 1224 0
382 KESLA MP-32-002-042-005/301
(DHOBITALPURA) 		1732002042NRG24060320240204910 07/03/2024 JITENRA 1732002042WL032858 JITENRA 00468 UBIN0912051 1224 0
383 KESLA MP-32-002-042-005/466
(DHOBITALPURA) 		1732002042NRG24060320240204894 07/03/2024 SONA BAI KASDE 1732002042WL032854 SONA BAI KASDE 00468 UBIN0912051 1224 0
384 KESLA MP-32-002-043-001/11
(MALOTHAR) 		1732002043NRG24050320240204329 07/03/2024 Sharda bai 1732002043WL032730 Sharda bai 00468 UBIN0912051 663 0
385 KESLA MP-32-002-043-001/17
(MALOTHAR) 		1732002043NRG24050320240204307 07/03/2024 ANOKHI BAMNE 1732002043WL032728 ANOKHI BAMNE 00468 UBIN0912051 221 0
386 KESLA MP-32-002-043-001/17
(MALOTHAR) 		1732002043NRG24050320240204324 07/03/2024 RAMA BAMNE 1732002043WL032729 RAMA BAMNE 00468 UBIN0912051 10 0
387 KESLA MP-32-002-043-001/95
(MALOTHAR) 		1732002043NRG24050320240204312 07/03/2024 Kanak Singh sadh 1732002043WL032728 Kanak Singh sadh 00468 UBIN0912051 221 221 Processed 24/04/2024 472712765 KanakSinghsadh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4787 221
388 KESLA MP-32-002-021-001/1196
(NAGPURKALA) 		1732002021NRG24060320240204896 07/03/2024 VIKAS VERMA 1732002021WL032856 VIKAS VERMA 00552 DCBL0000104 20 0
389 KESLA MP-32-002-034-001/55
(JHUJHARPUR) 		1732002000NRG24070320240206125 07/03/2024 NEELU PATEL 1732002WL032979 NEELU PATEL 00552 DCBL0000104 1326 0
SubTotal 1346 0
390 KESLA MP-32-002-030-001/53
(BELAWADA) 		1732002030NRG24050320240204303 07/03/2024 MOR SINGH 1732002030WL032727 MOR SINGH 00666 IDFB0041101 60 0
SubTotal 60 0
391 KESLA MP-32-002-008-001/426
(CHADKIYA) 		1732002008NRG24070320240205950 07/03/2024 RUKMANI 1732002008WL032961 RUKMANI 00688 FINO0001001 200 0
SubTotal 200 0
392 KESLA MP-32-002-003-001/178
(BHARGADA) 		1732002003NRG24070320240205844 07/03/2024 SARVAN KALME 1732002003WL032953 SARVAN KALME 00691 IPOS0000001 1547 0
393 KESLA MP-32-002-003-001/26
(BHARGADA) 		1732002003NRG24070320240205849 07/03/2024 KAMLESH SEELUKAR 1732002003WL032953 KAMLESH SEELUKAR 00691 IPOS0000001 1547 0
394 KESLA MP-32-002-003-001/28
(BHARGADA) 		1732002003NRG24070320240205850 07/03/2024 BRAJESH SEELUKAR 1732002003WL032953 BRAJESH SEELUKAR 00691 IPOS0000001 1547 0
395 KESLA MP-32-002-008-002/404
(CHADKIYA) 		1732002008NRG24070320240205967 07/03/2024 Kilan Ueeke 1732002008WL032962 Kilan Ueeke 00691 IPOS0000001 660 660 Processed 24/04/2024 472712765 KilanUeeke INDIA POST PAYMENTS BANK LIMITED(508528)
396 KESLA MP-32-002-014-002/328
(JHUNKAR) 		1732002014NRG24070320240205900 07/03/2024 Kavita Bai 1732002014WL032958 Kavita Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472712765 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
397 KESLA MP-32-002-041-001/101
(TANGNA) 		1732002000NRG24070320240206070 07/03/2024 Ramesh kumar korku 1732002WL032975 Ramesh kumar korku 00691 IPOS0000001 120 120 Processed 24/04/2024 472712765 Rameshkumarkorku INDIA POST PAYMENTS BANK LIMITED(508528)
398 KESLA MP-32-002-041-001/101
(TANGNA) 		1732002000NRG24070320240206071 07/03/2024 SAGVATI 1732002WL032975 SAGVATI 00691 IPOS0000001 120 0
399 KESLA MP-32-002-041-002/272
(TANGNA) 		1732002041NRG24070320240206018 07/03/2024 Nirmila 1732002041WL032968 Nirmila 00691 IPOS0000001 120 120 Processed 24/04/2024 472712765 Nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
400 KESLA MP-32-002-041-003/487
(TANGNA) 		1732002000NRG24070320240206083 07/03/2024 Naresh Dhurvey 1732002WL032975 Naresh Dhurvey 00691 IPOS0000001 120 0
401 KESLA MP-32-002-043-001/100
(MALOTHAR) 		1732002043NRG24050320240204327 07/03/2024 nikesh sadh 1732002043WL032730 nikesh sadh 00691 IPOS0000001 663 663 Processed 24/04/2024 472712765 nikeshsadh INDIA POST PAYMENTS BANK LIMITED(508528)
402 KESLA MP-32-002-043-001/122-A
(MALOTHAR) 		1732002043NRG24050320240204318 07/03/2024 PREETI BAI SADH 1732002043WL032729 PREETI BAI SADH 00691 IPOS0000001 10 10 Processed 24/04/2024 472712765 PREETIBAISADH INDIA POST PAYMENTS BANK LIMITED(508528)
403 KESLA MP-32-002-043-001/129-B
(MALOTHAR) 		1732002043NRG24050320240204330 07/03/2024 Anamika lowanshi 1732002043WL032730 Anamika lowanshi 00691 IPOS0000001 663 663 Processed 24/04/2024 472712765 Anamikalowanshi INDIA POST PAYMENTS BANK LIMITED(508528)
404 KESLA MP-32-002-043-001/165-A
(MALOTHAR) 		1732002043NRG24050320240204323 07/03/2024 sarita sahu 1732002043WL032729 sarita sahu 00691 IPOS0000001 10 10 Processed 24/04/2024 472712765 saritasahu INDIA POST PAYMENTS BANK LIMITED(508528)
405 KESLA MP-32-002-043-001/166-B
(MALOTHAR) 		1732002043NRG24050320240204332 07/03/2024 muskan lowanshi 1732002043WL032730 muskan lowanshi 00691 IPOS0000001 663 663 Processed 24/04/2024 472712765 muskanlowanshi INDIA POST PAYMENTS BANK LIMITED(508528)
406 KESLA MP-32-002-043-001/166-B
(MALOTHAR) 		1732002043NRG24050320240204331 07/03/2024 pushpa lowanshi 1732002043WL032730 pushpa lowanshi 00691 IPOS0000001 663 663 Processed 24/04/2024 472712765 pushpalowanshi INDIA POST PAYMENTS BANK LIMITED(508528)
407 KESLA MP-32-002-043-001/167-B
(MALOTHAR) 		1732002043NRG24050320240204333 07/03/2024 deepika louvanshi 1732002043WL032730 deepika louvanshi 00691 IPOS0000001 663 663 Processed 24/04/2024 472712765 deepikalouvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
408 KESLA MP-32-002-043-001/169-B
(MALOTHAR) 		1732002043NRG24050320240204306 07/03/2024 maya lowanshi 1732002043WL032728 maya lowanshi 00691 IPOS0000001 221 221 Processed 24/04/2024 472712765 mayalowanshi INDIA POST PAYMENTS BANK LIMITED(508528)
409 KESLA MP-32-002-043-001/180
(MALOTHAR) 		1732002043NRG24050320240204325 07/03/2024 Suriya bai 1732002043WL032729 Suriya bai 00691 IPOS0000001 10 10 Processed 24/04/2024 472712765 Suriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
410 KESLA MP-32-002-043-001/181-A
(MALOTHAR) 		1732002043NRG24050320240204498 07/03/2024 Mamta 1732002043WL032751 Mamta 00691 IPOS0000001 10 10 Processed 24/04/2024 472712765 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
411 KESLA MP-32-002-043-001/45-B
(MALOTHAR) 		1732002043NRG24050320240204308 07/03/2024 Rajesh sadh 1732002043WL032728 Rajesh sadh 00691 IPOS0000001 221 221 Processed 24/04/2024 472712765 Rajeshsadh INDIA POST PAYMENTS BANK LIMITED(508528)
412 KESLA MP-32-002-043-001/45-B
(MALOTHAR) 		1732002043NRG24050320240204309 07/03/2024 Sunita sadh 1732002043WL032728 Sunita sadh 00691 IPOS0000001 221 221 Processed 24/04/2024 472712765 Sunitasadh INDIA POST PAYMENTS BANK LIMITED(508528)
413 KESLA MP-32-002-043-001/95
(MALOTHAR) 		1732002043NRG24050320240204313 07/03/2024 sanita sadh 1732002043WL032728 sanita sadh 00691 IPOS0000001 221 221 Processed 24/04/2024 472712765 sanitasadh INDIA POST PAYMENTS BANK LIMITED(508528)
414 KESLA MP-32-002-043-001/99
(MALOTHAR) 		1732002043NRG24050320240204315 07/03/2024 Bhuri bai sadh 1732002043WL032728 Bhuri bai sadh 00691 IPOS0000001 221 221 Processed 24/04/2024 472712765 Bhuribaisadh INDIA POST PAYMENTS BANK LIMITED(508528)
415 KESLA MP-32-002-043-002/111-A
(MALOTHAR) 		1732002050NRG24050320240204349 07/03/2024 SHASHI UIKEY 1732002050WL032737 SHASHI UIKEY 00691 IPOS0000001 221 221 Processed 24/04/2024 472712765 SHASHIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
416 KESLA MP-32-002-043-002/276
(MALOTHAR) 		1732002050NRG24050320240204373 07/03/2024 kamlesh bai 1732002050WL032740 kamlesh bai 00691 IPOS0000001 221 0
417 KESLA MP-32-002-043-002/276
(MALOTHAR) 		1732002050NRG24050320240204372 07/03/2024 ramsingh mehra 1732002050WL032740 ramsingh mehra 00691 IPOS0000001 221 221 Processed 24/04/2024 472712765 ramsinghmehra INDIA POST PAYMENTS BANK LIMITED(508528)
418 KESLA MP-32-002-043-002/279
(MALOTHAR) 		1732002050NRG24050320240204374 07/03/2024 Ramsingh Mehra 1732002050WL032740 Ramsingh Mehra 00691 IPOS0000001 221 221 Processed 24/04/2024 472712765 RamsinghMehra INDIA POST PAYMENTS BANK LIMITED(508528)
419 KESLA MP-32-002-043-002/279
(MALOTHAR) 		1732002050NRG24050320240204375 07/03/2024 Ramwati mehara 1732002050WL032740 Ramwati mehara 00691 IPOS0000001 221 221 Processed 24/04/2024 472712765 Ramwatimehara INDIA POST PAYMENTS BANK LIMITED(508528)
420 KESLA MP-32-002-047-001/911-B
(SEMARIKHURD) 		1732002047NRG24060320240204848 07/03/2024 kunti dhurve 1732002047WL032844 kunti dhurve 00691 IPOS0000001 663 663 Processed 24/04/2024 472712765 kuntidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13556 8454
421 KESLA MP-32-002-003-001/325
(BHARGADA) 		1732002003NRG24070320240205852 07/03/2024 REKHA YADAV 1732002003WL032953 REKHA YADAV 00697 BKID0MG1027 1547 0
422 KESLA MP-32-002-003-001/33
(BHARGADA) 		1732002003NRG24070320240205853 07/03/2024 Radha Bai 1732002003WL032953 Radha Bai 00697 BKID0MG1027 1547 0
423 KESLA MP-32-002-003-001/34
(BHARGADA) 		1732002003NRG24070320240205858 07/03/2024 Sharmila 1732002003WL032953 Sharmila 00697 BKID0MG1027 1547 0
424 KESLA MP-32-002-003-001/574
(BHARGADA) 		1732002003NRG24070320240205863 07/03/2024 shankar 1732002003WL032953 shankar 00697 BKID0MG1027 1547 0
425 KESLA MP-32-002-003-001/627
(BHARGADA) 		1732002003NRG24070320240205865 07/03/2024 SARVAN 1732002003WL032953 SARVAN 00697 BKID0MG1027 1547 0
426 KESLA MP-32-002-003-001/645
(BHARGADA) 		1732002003NRG24070320240205866 07/03/2024 Ramnarayan 1732002003WL032953 Ramnarayan 00697 BKID0MG1027 1547 0
427 KESLA MP-32-002-004-001/1512
(CHOUKIPUR) 		1732002004NRG24070320240205477 07/03/2024 SUNITA DHURVEY 1732002004WL032918 SUNITA DHURVEY 00697 BKID0MG1027 40 0
428 KESLA MP-32-002-004-001/159
(CHOUKIPUR) 		1732002004NRG24070320240205482 07/03/2024 RADHA BAI 1732002004WL032918 RADHA BAI 00697 BKID0MG1027 40 0
429 KESLA MP-32-002-004-001/167
(CHOUKIPUR) 		1732002004NRG24070320240205485 07/03/2024 Harbhajan 1732002004WL032918 Harbhajan 00697 BKID0MG1027 40 0
430 KESLA MP-32-002-004-001/167
(CHOUKIPUR) 		1732002004NRG24070320240205486 07/03/2024 shyamabai 1732002004WL032918 shyamabai 00697 BKID0MG1027 40 0
431 KESLA MP-32-002-004-001/196
(CHOUKIPUR) 		1732002004NRG24070320240205488 07/03/2024 Kishore 1732002004WL032918 Kishore 00697 BKID0MG1027 40 0
432 KESLA MP-32-002-004-001/29
(CHOUKIPUR) 		1732002004NRG24070320240205490 07/03/2024 RAMSINGH 1732002004WL032918 RAMSINGH 00697 BKID0MG1027 40 0
433 KESLA MP-32-002-004-001/6
(CHOUKIPUR) 		1732002004NRG24070320240205493 07/03/2024 URMILABAI 1732002004WL032918 URMILABAI 00697 BKID0MG1027 40 0
434 KESLA MP-32-002-004-001/88
(CHOUKIPUR) 		1732002004NRG24070320240205494 07/03/2024 dharasingh 1732002004WL032918 dharasingh 00697 BKID0MG1027 40 0
435 KESLA MP-32-002-004-001/88
(CHOUKIPUR) 		1732002004NRG24070320240205495 07/03/2024 LAXMI BAI 1732002004WL032918 LAXMI BAI 00697 BKID0MG1027 40 0
436 KESLA MP-32-002-004-002/749
(CHOUKIPUR) 		1732002004NRG24070320240205498 07/03/2024 DINESH 1732002004WL032919 DINESH 00697 BKID0MG1027 40 0
437 KESLA MP-32-002-004-002/756
(CHOUKIPUR) 		1732002004NRG24070320240205500 07/03/2024 sudamabai 1732002004WL032919 sudamabai 00697 BKID0MG1027 40 0
438 KESLA MP-32-002-004-002/765
(CHOUKIPUR) 		1732002004NRG24070320240205502 07/03/2024 Mahesh 1732002004WL032919 Mahesh 00697 BKID0MG1027 40 0
439 KESLA MP-32-002-004-002/765
(CHOUKIPUR) 		1732002004NRG24070320240205503 07/03/2024 shashi 1732002004WL032919 shashi 00697 BKID0MG1027 40 0
440 KESLA MP-32-002-008-001/101
(CHADKIYA) 		1732002008NRG24070320240205920 07/03/2024 uday singh 1732002008WL032960 uday singh 00697 BKID0MG1027 300 0
441 KESLA MP-32-002-008-001/107
(CHADKIYA) 		1732002008NRG24070320240205922 07/03/2024 KISHOR 1732002008WL032960 KISHOR 00697 BKID0MG1027 300 0
442 KESLA MP-32-002-008-001/111
(CHADKIYA) 		1732002008NRG24070320240205936 07/03/2024 ASHOK KUMAR 1732002008WL032961 ASHOK KUMAR 00697 BKID0MG1027 200 0
443 KESLA MP-32-002-008-001/112
(CHADKIYA) 		1732002008NRG24070320240205923 07/03/2024 JEEVAN 1732002008WL032960 JEEVAN 00697 BKID0MG1027 300 0
444 KESLA MP-32-002-008-001/13
(CHADKIYA) 		1732002008NRG24070320240205954 07/03/2024 MANGALSINGH 1732002008WL032962 MANGALSINGH 00697 BKID0MG1027 1326 1326 Processed 24/04/2024 472712765 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 KESLA MP-32-002-008-001/158
(CHADKIYA) 		1732002008NRG24070320240205927 07/03/2024 RAJKUMAR 1732002008WL032960 RAJKUMAR 00697 BKID0MG1027 300 0
446 KESLA MP-32-002-008-001/160
(CHADKIYA) 		1732002008NRG24070320240205937 07/03/2024 Ramrati bai 1732002008WL032961 Ramrati bai 00697 BKID0MG1027 200 0
447 KESLA MP-32-002-008-001/160
(CHADKIYA) 		1732002008NRG24070320240205938 07/03/2024 Shivram 1732002008WL032961 Shivram 00697 BKID0MG1027 200 0
448 KESLA MP-32-002-008-001/162
(CHADKIYA) 		1732002008NRG24070320240205928 07/03/2024 jeet singh 1732002008WL032960 jeet singh 00697 BKID0MG1027 300 0
449 KESLA MP-32-002-008-001/163
(CHADKIYA) 		1732002008NRG24070320240205929 07/03/2024 JHALLO BAI 1732002008WL032960 JHALLO BAI 00697 BKID0MG1027 300 0
450 KESLA MP-32-002-008-001/193
(CHADKIYA) 		1732002008NRG24070320240205931 07/03/2024 SARELAL 1732002008WL032960 SARELAL 00697 BKID0MG1027 300 300 Processed 24/04/2024 472712765 SARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 KESLA MP-32-002-008-001/195
(CHADKIYA) 		1732002008NRG24070320240205941 07/03/2024 sunil 1732002008WL032961 sunil 00697 BKID0MG1027 200 0
452 KESLA MP-32-002-008-001/213
(CHADKIYA) 		1732002008NRG24070320240205933 07/03/2024 NANURAM 1732002008WL032960 NANURAM 00697 BKID0MG1027 300 0
453 KESLA MP-32-002-008-001/226
(CHADKIYA) 		1732002008NRG24070320240205943 07/03/2024 PARWATI BAI KORKU 1732002008WL032961 PARWATI BAI KORKU 00697 BKID0MG1027 200 0
454 KESLA MP-32-002-008-001/253
(CHADKIYA) 		1732002008NRG24070320240205944 07/03/2024 Amardas Yadav 1732002008WL032961 Amardas Yadav 00697 BKID0MG1027 200 0
455 KESLA MP-32-002-008-001/271
(CHADKIYA) 		1732002008NRG24070320240205955 07/03/2024 RADDU 1732002008WL032962 RADDU 00697 BKID0MG1027 550 0
456 KESLA MP-32-002-008-001/466
(CHADKIYA) 		1732002008NRG24070320240205952 07/03/2024 SUNITA KAJLE 1732002008WL032961 SUNITA KAJLE 00697 BKID0MG1027 200 0
457 KESLA MP-32-002-008-001/62
(CHADKIYA) 		1732002008NRG24070320240205956 07/03/2024 BHAJAN 1732002008WL032962 BHAJAN 00697 BKID0MG1027 1326 0
458 KESLA MP-32-002-008-001/69
(CHADKIYA) 		1732002008NRG24070320240205953 07/03/2024 MOUJILAL 1732002008WL032961 MOUJILAL 00697 BKID0MG1027 200 0
459 KESLA MP-32-002-008-002/301
(CHADKIYA) 		1732002008NRG24070320240205957 07/03/2024 suresh 1732002008WL032962 suresh 00697 BKID0MG1027 660 0
460 KESLA MP-32-002-008-002/315
(CHADKIYA) 		1732002008NRG24070320240205960 07/03/2024 SARVATI 1732002008WL032962 SARVATI 00697 BKID0MG1027 660 0
461 KESLA MP-32-002-008-002/336
(CHADKIYA) 		1732002008NRG24070320240205962 07/03/2024 kalikishor 1732002008WL032962 kalikishor 00697 BKID0MG1027 660 0
462 KESLA MP-32-002-008-002/338
(CHADKIYA) 		1732002008NRG24070320240205963 07/03/2024 shivgovind 1732002008WL032962 shivgovind 00697 BKID0MG1027 660 0
463 KESLA MP-32-002-008-002/345
(CHADKIYA) 		1732002008NRG24070320240205964 07/03/2024 Kamal kishor 1732002008WL032962 Kamal kishor 00697 BKID0MG1027 550 0
464 KESLA MP-32-002-008-002/368
(CHADKIYA) 		1732002008NRG24070320240205965 07/03/2024 VINOD 1732002008WL032962 VINOD 00697 BKID0MG1027 550 0
465 KESLA MP-32-002-008-002/407
(CHADKIYA) 		1732002008NRG24070320240205968 07/03/2024 ANIL 1732002008WL032962 ANIL 00697 BKID0MG1027 660 0
466 KESLA MP-32-002-013-002/182
(GHOGHRARAIYAT) 		1732002013NRG24060320240204918 07/03/2024 Ramgopal 1732002013WL032860 Ramgopal 00697 BKID0MG1027 50 0
467 KESLA MP-32-002-013-002/185
(GHOGHRARAIYAT) 		1732002013NRG24060320240204920 07/03/2024 suseela 1732002013WL032860 suseela 00697 BKID0MG1027 50 0
468 KESLA MP-32-002-013-002/187
(GHOGHRARAIYAT) 		1732002013NRG24060320240204921 07/03/2024 basanti 1732002013WL032860 basanti 00697 BKID0MG1027 150 0
469 KESLA MP-32-002-013-002/196
(GHOGHRARAIYAT) 		1732002013NRG24060320240204923 07/03/2024 SHANTI BAI 1732002013WL032860 SHANTI BAI 00697 BKID0MG1027 150 0
470 KESLA MP-32-002-013-002/196
(GHOGHRARAIYAT) 		1732002013NRG24060320240204922 07/03/2024 suresh 1732002013WL032860 suresh 00697 BKID0MG1027 150 0
471 KESLA MP-32-002-013-002/214
(GHOGHRARAIYAT) 		1732002013NRG24060320240204925 07/03/2024 sivharaj 1732002013WL032860 sivharaj 00697 BKID0MG1027 150 0
472 KESLA MP-32-002-013-002/221
(GHOGHRARAIYAT) 		1732002013NRG24060320240204926 07/03/2024 sangeeta 1732002013WL032860 sangeeta 00697 BKID0MG1027 150 0
473 KESLA MP-32-002-014-002/388-A
(JHUNKAR) 		1732002014NRG24070320240205903 07/03/2024 LAXMI NARAYAN BAKORIYA 1732002014WL032958 LAXMI NARAYAN BAKORIYA 00697 BKID0MG1027 1547 0
SubTotal 23801 1626
474 KESLA MP-32-002-038-002/722
(BABAIKHURD) 		1732002000NRG24070320240206066 07/03/2024 radheshyam bhallavi 1732002WL032974 radheshyam bhallavi 00697 BKID0MG1034 1326 1326 Processed 24/04/2024 472712765 radheshyambhallavi INDIA POST PAYMENTS BANK LIMITED(508528)
475 KESLA MP-32-002-038-002/727
(BABAIKHURD) 		1732002000NRG24070320240206067 07/03/2024 Vinod 1732002WL032974 Vinod 00697 BKID0MG1034 750 750 Processed 24/04/2024 472712765 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
476 KESLA MP-32-002-038-002/743
(BABAIKHURD) 		1732002000NRG24070320240206068 07/03/2024 dilip 1732002WL032974 dilip 00697 BKID0MG1034 750 0
477 KESLA MP-32-002-038-002/946
(BABAIKHURD) 		1732002000NRG24070320240206069 07/03/2024 GYAN SINGH 1732002WL032974 GYAN SINGH 00697 BKID0MG1034 1326 1326 Processed 24/04/2024 472712765 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 KESLA MP-32-002-040-001/717
(TIKHAD) 		1732002040NRG24060320240204779 07/03/2024 pawan kumar chicham 1732002040WL032835 pawan kumar chicham 00697 BKID0MG1034 120 0
479 KESLA MP-32-002-040-001/737
(TIKHAD) 		1732002040NRG24060320240204780 07/03/2024 heeralal markam 1732002040WL032835 heeralal markam 00697 BKID0MG1034 120 0
480 KESLA MP-32-002-040-001/740
(TIKHAD) 		1732002040NRG24060320240204771 07/03/2024 sourabh kavre 1732002040WL032834 sourabh kavre 00697 BKID0MG1034 120 0
481 KESLA MP-32-002-040-001/811
(TIKHAD) 		1732002040NRG24060320240204773 07/03/2024 pramod god 1732002040WL032834 pramod god 00697 BKID0MG1034 120 0
482 KESLA MP-32-002-041-002/350
(TANGNA) 		1732002041NRG24070320240206023 07/03/2024 Rahul 1732002041WL032968 Rahul 00697 BKID0MG1034 120 0
483 KESLA MP-32-002-041-002/423
(TANGNA) 		1732002041NRG24070320240206024 07/03/2024 BRAJLAL 1732002041WL032968 BRAJLAL 00697 BKID0MG1034 120 0
484 KESLA MP-32-002-041-002/435
(TANGNA) 		1732002041NRG24070320240206025 07/03/2024 SHERSINGH 1732002041WL032968 SHERSINGH 00697 BKID0MG1034 120 0
485 KESLA MP-32-002-041-003/448
(TANGNA) 		1732002000NRG24070320240206082 07/03/2024 Ramvilash 1732002WL032975 Ramvilash 00697 BKID0MG1034 120 0
486 KESLA MP-32-002-042-005/290
(DHOBITALPURA) 		1732002042NRG24060320240204909 07/03/2024 PRABHA BAI TEKAM 1732002042WL032858 PRABHA BAI TEKAM 00697 BKID0MG1034 1224 0
487 KESLA MP-32-002-042-005/290
(DHOBITALPURA) 		1732002042NRG24060320240204908 07/03/2024 SUKHDEV TEKAM 1732002042WL032858 SUKHDEV TEKAM 00697 BKID0MG1034 1224 0
488 KESLA MP-32-002-042-005/459
(DHOBITALPURA) 		1732002042NRG24060320240204911 07/03/2024 GAYATRI TEKAM 1732002042WL032858 GAYATRI TEKAM 00697 BKID0MG1034 1224 1224 Processed 24/04/2024 472712765 GAYATRITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 KESLA MP-32-002-043-001/100
(MALOTHAR) 		1732002043NRG24050320240204326 07/03/2024 MEENA BAI 1732002043WL032730 MEENA BAI 00697 BKID0MG1034 663 0
490 KESLA MP-32-002-043-002/271
(MALOTHAR) 		1732002050NRG24050320240204352 07/03/2024 rajendra 1732002050WL032737 rajendra 00697 BKID0MG1034 221 221 Processed 24/04/2024 472712765 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
491 KESLA MP-32-002-043-002/438
(MALOTHAR) 		1732002050NRG24050320240204378 07/03/2024 Radhelal 1732002050WL032740 Radhelal 00697 BKID0MG1034 221 221 Rejected 23/04/2024 472712765 Aadhaar Number not Mapped to Account Number
492 KESLA MP-32-002-043-002/438
(MALOTHAR) 		1732002050NRG24050320240204379 07/03/2024 Rekha bai 1732002050WL032740 Rekha bai 00697 BKID0MG1034 221 0
SubTotal 10110 5068
493 KESLA MP-32-002-004-001/196
(CHOUKIPUR) 		1732002004NRG24070320240205489 07/03/2024 RADHABAU 1732002004WL032918 RADHABAU 00697 BKID0NAMRGB 40 0
494 KESLA MP-32-002-013-002/212
(GHOGHRARAIYAT) 		1732002013NRG24060320240204924 07/03/2024 malti 1732002013WL032860 malti 00697 BKID0NAMRGB 150 0
SubTotal 190 0
495 KESLA MP-32-002-030-001/390
(BELAWADA) 		1732002030NRG24050320240204293 07/03/2024 Rukmani 1732002030WL032727 Rukmani 00703 AIRP0000001 120 0
SubTotal 120 0
Total 251976 23662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_070324APB_FTO_489939 Bank of Baroda BARB0DBITAR ITARSI 13010
2 KESLA MP1732002_070324APB_FTO_489939 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 4540
3 KESLA MP1732002_070324APB_FTO_489939 Bank of India BKID0009011 BUDNI 816
4 KESLA MP1732002_070324APB_FTO_489939 Bank of India BKID0009080 HIRENKHEDA 673
5 KESLA MP1732002_070324APB_FTO_489939 Bank of India BKID0009081 Rampur 1446
6 KESLA MP1732002_070324APB_FTO_489939 Bank of India BKID0009083 MISROD HOSANGABAD 120
7 KESLA MP1732002_070324APB_FTO_489939 Bank of India BKID0009491 ITARSI 6965
8 KESLA MP1732002_070324APB_FTO_489939 Canara Bank CNRB0002382 ITARSI 7436
9 KESLA MP1732002_070324APB_FTO_489939 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 60
10 KESLA MP1732002_070324APB_FTO_489939 Canara Bank CNRB0017791 ITARSI II 120
11 KESLA MP1732002_070324APB_FTO_489939 Central Bank Of India CBIN0281052 DOLARIYA 663
12 KESLA MP1732002_070324APB_FTO_489939 Central Bank Of India CBIN0281189 ITARSI 7191
13 KESLA MP1732002_070324APB_FTO_489939 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 10
14 KESLA MP1732002_070324APB_FTO_489939 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1155
15 KESLA MP1732002_070324APB_FTO_489939 ICICI BANK ICIC0002911 Tikhad 581
16 KESLA MP1732002_070324APB_FTO_489939 Indian Bank IDIB000I543 ITARSI 20
17 KESLA MP1732002_070324APB_FTO_489939 Indian Bank IDIB000R522 RAISALPUR 45
18 KESLA MP1732002_070324APB_FTO_489939 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 1333
19 KESLA MP1732002_070324APB_FTO_489939 Punjab & Sind Bank PSIB0021224 PAHANWARI 100
20 KESLA MP1732002_070324APB_FTO_489939 Punjab National Bank PUNB0021400 ITARSI 2210
21 KESLA MP1732002_070324APB_FTO_489939 Punjab National Bank PUNB0129600 BHAURA 1547
22 KESLA MP1732002_070324APB_FTO_489939 Punjab National Bank PUNB0204000 RANIPUR 480
23 KESLA MP1732002_070324APB_FTO_489939 Punjab National Bank PUNB0291500 PATHROTA 5575
24 KESLA MP1732002_070324APB_FTO_489939 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 442
25 KESLA MP1732002_070324APB_FTO_489939 State Bank of India SBIN0000389 ITARSI 9949
26 KESLA MP1732002_070324APB_FTO_489939 State Bank of India SBIN0001046 PACHMARHI 1323
27 KESLA MP1732002_070324APB_FTO_489939 State Bank of India SBIN0002414 ADB SEONI MALWA 120
28 KESLA MP1732002_070324APB_FTO_489939 State Bank of India SBIN0003494 KESLA 120781
29 KESLA MP1732002_070324APB_FTO_489939 State Bank of India SBIN0003755 SHEOPUR 10
30 KESLA MP1732002_070324APB_FTO_489939 State Bank of India SBIN0004517 KHALWA 10
31 KESLA MP1732002_070324APB_FTO_489939 State Bank of India SBIN0007141 SPM HOSHANGABAD 221
32 KESLA MP1732002_070324APB_FTO_489939 State Bank of India SBIN0012161 NEW MARKET ITARSI 6096
33 KESLA MP1732002_070324APB_FTO_489939 State Bank of India SBIN0013646 DOLARIYA 2518
34 KESLA MP1732002_070324APB_FTO_489939 State Bank of India SBIN0030164 NEEMWADA, ITARSI 240
35 KESLA MP1732002_070324APB_FTO_489939 Union Bank of India UBIN0912051 ITARSI 4787
36 KESLA MP1732002_070324APB_FTO_489939 Development Credit Bank Ltd. DCBL0000104 ITARSI 1346
37 KESLA MP1732002_070324APB_FTO_489939 IDFC Bank IDFB0041101 Sonkheda 60
38 KESLA MP1732002_070324APB_FTO_489939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
39 KESLA MP1732002_070324APB_FTO_489939 India Post Payments Bank IPOS0000001 Hoshangabad 13556
40 KESLA MP1732002_070324APB_FTO_489939 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 23801
41 KESLA MP1732002_070324APB_FTO_489939 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 10110
42 KESLA MP1732002_070324APB_FTO_489939 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 190
43 KESLA MP1732002_070324APB_FTO_489939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 120

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