Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_190224APB_FTO_468330
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-32-002-003-001/32
(BHARGADA) 		1732002003NRG24190220240190960 19/02/2024 MAMTA YADAV 1732002003WL031380 MAMTA YADAV 00045 BARB0DBITAR 1547 1547 Processed 12/04/2024 302955693 MAMTAYADAV STATE BANK OF INDIA(508548)
2 KESLA MP-32-002-003-001/32
(BHARGADA) 		1732002003NRG24190220240190959 19/02/2024 SURESH 1732002003WL031380 SURESH 00045 BARB0DBITAR 1547 1547 Processed 12/04/2024 302955693 SURESH BANK OF BARODA(606985)
3 KESLA MP-32-002-018-002/170
(PIPARIYAKALA) 		1732002018NRG24190220240190730 19/02/2024 SATRUGHAN LAVISKAR 1732002018WL031348 SATRUGHAN LAVISKAR 00045 BARB0DBITAR 1326 1326 Processed 12/04/2024 302955693 SATRUGHANLAVISKAR CENTRAL BANK OF INDIA(607115)
4 KESLA MP-32-002-023-001/118
(KADAIKALA) 		1732002023NRG24190220240191342 19/02/2024 Misharilal 1732002023WL031398 Misharilal 00045 BARB0DBITAR 600 600 Processed 12/04/2024 302955693 Misharilal BANK OF BARODA(606985)
5 KESLA MP-32-002-023-001/161
(KADAIKALA) 		1732002023NRG24190220240191343 19/02/2024 RAMSING 1732002023WL031398 RAMSING 00045 BARB0DBITAR 60 60 Processed 12/04/2024 302955693 RAMSING BANK OF BARODA(606985)
6 KESLA MP-32-002-023-001/487
(KADAIKALA) 		1732002023NRG24190220240191344 19/02/2024 MAHESH UIKEY 1732002023WL031398 MAHESH UIKEY 00045 BARB0DBITAR 60 60 Processed 12/04/2024 302955693 MAHESHUIKEY BANK OF BARODA(606985)
7 KESLA MP-32-002-023-001/496
(KADAIKALA) 		1732002023NRG24190220240191345 19/02/2024 VISHIRAM SARYAM 1732002023WL031398 VISHIRAM SARYAM 00045 BARB0DBITAR 60 60 Processed 12/04/2024 302955693 VISHIRAMSARYAM BANK OF BARODA(606985)
8 KESLA MP-32-002-023-001/508
(KADAIKALA) 		1732002023NRG24190220240191346 19/02/2024 SOM KUMAR 1732002023WL031398 SOM KUMAR 00045 BARB0DBITAR 500 500 Processed 12/04/2024 302955693 SOMKUMAR BANK OF BARODA(606985)
9 KESLA MP-32-002-023-001/510-A
(KADAIKALA) 		1732002023NRG24190220240191347 19/02/2024 SANTRAM 1732002023WL031398 SANTRAM 00045 BARB0DBITAR 600 600 Processed 12/04/2024 302955693 SANTRAM BANK OF BARODA(606985)
10 KESLA MP-32-002-023-001/87
(KADAIKALA) 		1732002023NRG24190220240191348 19/02/2024 KANHAIYA LAL AKKEY 1732002023WL031398 KANHAIYA LAL AKKEY 00045 BARB0DBITAR 600 600 Processed 12/04/2024 302955693 KANHAIYALALAKKEY BANK OF BARODA(606985)
11 KESLA MP-32-002-024-001/432
(CHANDON) 		1732002024NRG24190220240190653 19/02/2024 RAMBAkas 1732002024WL031342 RAMBAkas 00045 BARB0DBITAR 30 30 Processed 12/04/2024 302955693 RAMBAkas BANK OF BARODA(606985)
12 KESLA MP-32-002-024-001/432
(CHANDON) 		1732002024NRG24190220240190654 19/02/2024 shanti 1732002024WL031342 shanti 00045 BARB0DBITAR 30 30 Processed 12/04/2024 302955693 shanti BANK OF BARODA(606985)
13 KESLA MP-32-002-024-001/445
(CHANDON) 		1732002024NRG24190220240190656 19/02/2024 balkrshn 1732002024WL031342 balkrshn 00045 BARB0DBITAR 663 663 Processed 12/04/2024 302955693 balkrshn BANK OF BARODA(606985)
14 KESLA MP-32-002-024-001/447
(CHANDON) 		1732002024NRG24190220240190657 19/02/2024 KRISHNAKANT 1732002024WL031342 KRISHNAKANT 00045 BARB0DBITAR 30 30 Processed 12/04/2024 302955693 KRISHNAKANT BANK OF BARODA(606985)
15 KESLA MP-32-002-024-001/457
(CHANDON) 		1732002024NRG24190220240190659 19/02/2024 sangita 1732002024WL031342 sangita 00045 BARB0DBITAR 30 30 Processed 12/04/2024 302955693 sangita BANK OF BARODA(606985)
16 KESLA MP-32-002-024-001/701
(CHANDON) 		1732002024NRG24190220240190661 19/02/2024 vimal 1732002024WL031342 vimal 00045 BARB0DBITAR 30 30 Processed 12/04/2024 302955693 vimal BANK OF BARODA(606985)
17 KESLA MP-32-002-024-001/733
(CHANDON) 		1732002024NRG24190220240190662 19/02/2024 Sohan kalam 1732002024WL031342 Sohan kalam 00045 BARB0DBITAR 30 30 Processed 12/04/2024 302955693 Sohankalam BANK OF BARODA(606985)
18 KESLA MP-32-002-024-001/752
(CHANDON) 		1732002024NRG24190220240190664 19/02/2024 sevanibai 1732002024WL031342 sevanibai 00045 BARB0DBITAR 30 30 Processed 12/04/2024 302955693 sevanibai BANK OF BARODA(606985)
19 KESLA MP-32-002-024-001/756
(CHANDON) 		1732002024NRG24190220240190666 19/02/2024 HARISINGH 1732002024WL031342 HARISINGH 00045 BARB0DBITAR 30 30 Processed 12/04/2024 302955693 HARISINGH BANK OF BARODA(606985)
20 KESLA MP-32-002-037-001/198
(PIPALDHANA) 		1732002037NRG24190220240191284 19/02/2024 Omkar Singh 1732002037WL031394 Omkar Singh 00045 BARB0DBITAR 60 60 Processed 12/04/2024 302955693 OmkarSingh BANK OF BARODA(606985)
21 KESLA MP-32-002-037-001/198
(PIPALDHANA) 		1732002037NRG24190220240191283 19/02/2024 Omkar Singh 1732002037WL031394 Omkar Singh 00045 BARB0DBITAR 60 60 Processed 12/04/2024 302955693 OmkarSingh BANK OF INDIA(508505)
22 KESLA MP-32-002-037-001/49
(PIPALDHANA) 		1732002037NRG24190220240191288 19/02/2024 RAMBAI 1732002037WL031394 RAMBAI 00045 BARB0DBITAR 60 60 Processed 12/04/2024 302955693 RAMBAI ICICI BANK LTD(508534)
23 KESLA MP-32-002-037-001/49
(PIPALDHANA) 		1732002037NRG24190220240191287 19/02/2024 RAMBAI 1732002037WL031394 RAMBAI 00045 BARB0DBITAR 60 60 Processed 12/04/2024 302955693 RAMBAI BANK OF BARODA(606985)
SubTotal 8043 8043
24 KESLA MP-32-002-003-001/170
(BHARGADA) 		1732002003NRG24190220240190951 19/02/2024 RAHUL 1732002003WL031380 RAHUL 00045 BARB0VJITAR 1547 1547 Processed 13/04/2024 302955693 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KESLA MP-32-002-003-001/177
(BHARGADA) 		1732002003NRG24190220240190952 19/02/2024 Sonam 1732002003WL031380 Sonam 00045 BARB0VJITAR 1547 1547 Processed 12/04/2024 302955693 Sonam PUNJAB NATIONAL BANK(508568)
26 KESLA MP-32-002-021-001/1196
(NAGPURKALA) 		1732002021NRG24160220240188437 19/02/2024 VEENU VERMA 1732002021WL031194 VEENU VERMA 00045 BARB0VJITAR 25 25 Processed 12/04/2024 302955693 VEENUVERMA BANK OF BARODA(606985)
SubTotal 3119 3119
27 KESLA MP-32-002-031-001/394
(BICHUA) 		1732002031NRG24190220240190556 19/02/2024 pawan kumar 1732002031WL031334 pawan kumar 00048 BKID0009081 221 221 Processed 12/04/2024 302955693 pawankumar STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-031-001/439
(BICHUA) 		1732002031NRG24190220240190557 19/02/2024 Swati parte 1732002031WL031334 Swati parte 00048 BKID0009081 221 221 Processed 12/04/2024 302955693 Swatiparte PUNJAB & SIND BANK(607087)
29 KESLA MP-32-002-031-001/461
(BICHUA) 		1732002031NRG24190220240190559 19/02/2024 arun kumar shukla 1732002031WL031334 arun kumar shukla 00048 BKID0009081 221 221 Processed 12/04/2024 302955693 arunkumarshukla CENTRAL BANK OF INDIA(607115)
30 KESLA MP-32-002-031-001/551
(BICHUA) 		1732002031NRG24190220240190546 19/02/2024 BALVANT SINGH GHOSI 1732002031WL031333 BALVANT SINGH GHOSI 00048 BKID0009081 221 221 Processed 13/04/2024 302955693 BALVANTSINGHGHOSI AIRTEL PAYMENTS BANK LIMITED(990288)
31 KESLA MP-32-002-031-001/557
(BICHUA) 		1732002031NRG24190220240190547 19/02/2024 SANJU BAI 1732002031WL031333 SANJU BAI 00048 BKID0009081 221 221 Processed 12/04/2024 302955693 SANJUBAI BANK OF INDIA(508505)
32 KESLA MP-32-002-031-001/83
(BICHUA) 		1732002031NRG24190220240190551 19/02/2024 jamna 1732002031WL031333 jamna 00048 BKID0009081 221 221 Processed 12/04/2024 302955693 jamna BANK OF INDIA(508505)
SubTotal 1326 1326
33 KESLA MP-32-002-031-001/310
(BICHUA) 		1732002031NRG24190220240190554 19/02/2024 monika sahu 1732002031WL031334 monika sahu 00048 BKID0009491 221 221 Processed 12/04/2024 302955693 monikasahu BANK OF INDIA(508505)
34 KESLA MP-32-002-037-001/119
(PIPALDHANA) 		1732002037NRG24190220240191274 19/02/2024 Devendra 1732002037WL031394 Devendra 00048 BKID0009491 50 50 Processed 12/04/2024 302955693 Devendra BANK OF INDIA(508505)
35 KESLA MP-32-002-037-001/119
(PIPALDHANA) 		1732002037NRG24190220240191273 19/02/2024 Devendra 1732002037WL031394 Devendra 00048 BKID0009491 50 50 Processed 13/04/2024 302955693 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESLA MP-32-002-037-001/129
(PIPALDHANA) 		1732002037NRG24190220240191278 19/02/2024 Suhkvati Yadav 1732002037WL031394 Suhkvati Yadav 00048 BKID0009491 50 50 Processed 12/04/2024 302955693 SuhkvatiYadav CANARA BANK(508532)
37 KESLA MP-32-002-037-001/129
(PIPALDHANA) 		1732002037NRG24190220240191277 19/02/2024 Suhkvati Yadav 1732002037WL031394 Suhkvati Yadav 00048 BKID0009491 50 50 Processed 12/04/2024 302955693 SuhkvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
38 KESLA MP-32-002-037-001/169
(PIPALDHANA) 		1732002037NRG24190220240191282 19/02/2024 BRAJMOHAN YADAV 1732002037WL031394 BRAJMOHAN YADAV 00048 BKID0009491 50 50 Processed 13/04/2024 302955693 BRAJMOHANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
39 KESLA MP-32-002-037-001/169
(PIPALDHANA) 		1732002037NRG24190220240191281 19/02/2024 BRAJMOHAN YADAV 1732002037WL031394 BRAJMOHAN YADAV 00048 BKID0009491 50 50 Processed 12/04/2024 302955693 BRAJMOHANYADAV BANK OF INDIA(508505)
40 KESLA MP-32-002-037-001/199
(PIPALDHANA) 		1732002037NRG24190220240191286 19/02/2024 Netsingh 1732002037WL031394 Netsingh 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 Netsingh BANK OF INDIA(508505)
41 KESLA MP-32-002-037-001/199
(PIPALDHANA) 		1732002037NRG24190220240191285 19/02/2024 Netsingh 1732002037WL031394 Netsingh 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 Netsingh BANK OF INDIA(508505)
42 KESLA MP-32-002-037-001/497
(PIPALDHANA) 		1732002037NRG24190220240191289 19/02/2024 PRABHA 1732002037WL031394 PRABHA 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
43 KESLA MP-32-002-037-001/535
(PIPALDHANA) 		1732002037NRG24190220240191293 19/02/2024 KALYAN SINGH 1732002037WL031395 KALYAN SINGH 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 KALYANSINGH BANK OF INDIA(508505)
44 KESLA MP-32-002-037-001/535
(PIPALDHANA) 		1732002037NRG24190220240191296 19/02/2024 LATA TARE 1732002037WL031395 LATA TARE 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 LATATARE STATE BANK OF INDIA(508548)
45 KESLA MP-32-002-037-001/535
(PIPALDHANA) 		1732002037NRG24190220240191295 19/02/2024 SANTOSH SINGH 1732002037WL031395 SANTOSH SINGH 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 SANTOSHSINGH BANK OF INDIA(508505)
46 KESLA MP-32-002-037-001/535
(PIPALDHANA) 		1732002037NRG24190220240191294 19/02/2024 VANDANA 1732002037WL031395 VANDANA 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 VANDANA BANK OF BARODA(606985)
47 KESLA MP-32-002-037-001/556
(PIPALDHANA) 		1732002037NRG24190220240191292 19/02/2024 Parasram Singh 1732002037WL031394 Parasram Singh 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 ParasramSingh PUNJAB & SIND BANK(607087)
48 KESLA MP-32-002-037-001/556
(PIPALDHANA) 		1732002037NRG24190220240191297 19/02/2024 Parasram Singh 1732002037WL031395 Parasram Singh 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 ParasramSingh STATE BANK OF INDIA(508548)
49 KESLA MP-32-002-037-001/557
(PIPALDHANA) 		1732002037NRG24190220240191300 19/02/2024 AJAY YADAV 1732002037WL031395 AJAY YADAV 00048 BKID0009491 60 60 Processed 13/04/2024 302955693 AJAYYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
50 KESLA MP-32-002-037-001/557
(PIPALDHANA) 		1732002037NRG24190220240191299 19/02/2024 AJAY YADAV 1732002037WL031395 AJAY YADAV 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 AJAYYADAV STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-037-001/557
(PIPALDHANA) 		1732002037NRG24190220240191298 19/02/2024 AJAY YADAV 1732002037WL031395 AJAY YADAV 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 AJAYYADAV STATE BANK OF INDIA(508548)
52 KESLA MP-32-002-037-001/563
(PIPALDHANA) 		1732002037NRG24190220240191303 19/02/2024 SATISH 1732002037WL031395 SATISH 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 SATISH BANK OF INDIA(508505)
53 KESLA MP-32-002-037-001/563
(PIPALDHANA) 		1732002037NRG24190220240191302 19/02/2024 SATISH YADAV 1732002037WL031395 SATISH YADAV 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 SATISHYADAV BANK OF INDIA(508505)
54 KESLA MP-32-002-037-001/563
(PIPALDHANA) 		1732002037NRG24190220240191301 19/02/2024 SATISH YADAV 1732002037WL031395 SATISH YADAV 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 SATISHYADAV BANK OF INDIA(508505)
55 KESLA MP-32-002-037-001/570
(PIPALDHANA) 		1732002037NRG24190220240191304 19/02/2024 GAYATRI 1732002037WL031395 GAYATRI 00048 BKID0009491 1326 1326 Processed 12/04/2024 302955693 GAYATRI BANK OF INDIA(508505)
56 KESLA MP-32-002-037-001/590
(PIPALDHANA) 		1732002037NRG24190220240191307 19/02/2024 RAJKALI BAI 1732002037WL031395 RAJKALI BAI 00048 BKID0009491 60 60 Processed 12/04/2024 302955693 RAJKALIBAI BANK OF INDIA(508505)
SubTotal 2807 2807
57 KESLA MP-32-002-031-001/418
(BICHUA) 		1732002031NRG24190220240190545 19/02/2024 MAKHAN LAL 1732002031WL031333 MAKHAN LAL 00078 CNRB0002382 221 221 Processed 12/04/2024 302955693 MAKHANLAL CANARA BANK(508532)
SubTotal 221 221
58 KESLA MP-32-002-037-001/135
(PIPALDHANA) 		1732002037NRG24190220240191279 19/02/2024 ANIL PAL 1732002037WL031394 ANIL PAL 00078 CNRB0017790 50 50 Processed 12/04/2024 302955693 ANILPAL IDFC BANK LIMITED(608117)
59 KESLA MP-32-002-037-001/586
(PIPALDHANA) 		1732002037NRG24190220240191306 19/02/2024 RAJANIKANT PARATE 1732002037WL031395 RAJANIKANT PARATE 00078 CNRB0017790 60 60 Processed 13/04/2024 302955693 RAJANIKANTPARATE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 110 110
60 KESLA MP-32-002-037-001/12
(PIPALDHANA) 		1732002037NRG24190220240191276 19/02/2024 Ashok Yadav 1732002037WL031394 Ashok Yadav 00078 CNRB0017791 50 50 Processed 12/04/2024 302955693 AshokYadav CANARA BANK(508532)
61 KESLA MP-32-002-037-001/12
(PIPALDHANA) 		1732002037NRG24190220240191275 19/02/2024 Ashok Yadav 1732002037WL031394 Ashok Yadav 00078 CNRB0017791 50 50 Processed 12/04/2024 302955693 AshokYadav STATE BANK OF INDIA(508548)
SubTotal 100 100
62 KESLA MP-32-002-031-001/570
(BICHUA) 		1732002031NRG24190220240190549 19/02/2024 MAMTA 1732002031WL031333 MAMTA 00089 CBIN0280757 221 221 Processed 12/04/2024 302955693 MAMTA CENTRAL BANK OF INDIA(607115)
63 KESLA MP-32-002-031-001/570
(BICHUA) 		1732002031NRG24190220240190548 19/02/2024 PREMSINGH RAJPUT 1732002031WL031333 PREMSINGH RAJPUT 00089 CBIN0280757 221 221 Processed 12/04/2024 302955693 PREMSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
64 KESLA MP-32-002-031-001/312
(BICHUA) 		1732002031NRG24190220240190541 19/02/2024 rakesh kumar 1732002031WL031333 rakesh kumar 00089 CBIN0281189 221 221 Processed 12/04/2024 302955693 rakeshkumar CENTRAL BANK OF INDIA(607115)
65 KESLA MP-32-002-031-001/337
(BICHUA) 		1732002031NRG24190220240190542 19/02/2024 PAPPU 1732002031WL031333 PAPPU 00089 CBIN0281189 221 221 Processed 12/04/2024 302955693 PAPPU CENTRAL BANK OF INDIA(607115)
66 KESLA MP-32-002-031-001/506
(BICHUA) 		1732002031NRG24190220240190562 19/02/2024 ANITA 1732002031WL031334 ANITA 00089 CBIN0281189 221 221 Processed 12/04/2024 302955693 ANITA CENTRAL BANK OF INDIA(607115)
67 KESLA MP-32-002-031-001/506
(BICHUA) 		1732002031NRG24190220240190561 19/02/2024 KAMLESH PRAJAPATI 1732002031WL031334 KAMLESH PRAJAPATI 00089 CBIN0281189 221 221 Processed 12/04/2024 302955693 KAMLESHPRAJAPATI IDFC BANK LIMITED(608117)
68 KESLA MP-32-002-031-001/83
(BICHUA) 		1732002031NRG24190220240190552 19/02/2024 hariom 1732002031WL031333 hariom 00089 CBIN0281189 221 221 Processed 12/04/2024 302955693 hariom CENTRAL BANK OF INDIA(607115)
69 KESLA MP-32-002-037-001/99
(PIPALDHANA) 		1732002037NRG24190220240191309 19/02/2024 SANTOSH 1732002037WL031395 SANTOSH 00089 CBIN0281189 60 60 Processed 12/04/2024 302955693 SANTOSH CENTRAL BANK OF INDIA(607115)
70 KESLA MP-32-002-037-001/99
(PIPALDHANA) 		1732002037NRG24190220240191310 19/02/2024 SANTOSH YADAV 1732002037WL031395 SANTOSH YADAV 00089 CBIN0281189 60 60 Processed 12/04/2024 302955693 SANTOSHYADAV BANK OF BARODA(606985)
SubTotal 1225 1225
71 KESLA MP-32-002-021-001/1232
(NAGPURKALA) 		1732002021NRG24160220240188441 19/02/2024 VIJENDRA 1732002021WL031194 VIJENDRA 00089 CBIN0282078 30 30 Processed 12/04/2024 302955693 VIJENDRA BANK OF INDIA(508505)
72 KESLA MP-32-002-021-001/1248
(NAGPURKALA) 		1732002021NRG24160220240188443 19/02/2024 NANDINI BATTI 1732002021WL031194 NANDINI BATTI 00089 CBIN0282078 30 30 Processed 12/04/2024 302955693 NANDINIBATTI PUNJAB NATIONAL BANK(508568)
73 KESLA MP-32-002-024-001/432
(CHANDON) 		1732002024NRG24190220240190655 19/02/2024 Varsah 1732002024WL031342 Varsah 00089 CBIN0282078 30 30 Processed 12/04/2024 302955693 Varsah CENTRAL BANK OF INDIA(607115)
74 KESLA MP-32-002-024-001/457
(CHANDON) 		1732002024NRG24190220240190658 19/02/2024 nagendra 1732002024WL031342 nagendra 00089 CBIN0282078 30 30 Processed 12/04/2024 302955693 nagendra PUNJAB NATIONAL BANK(508568)
75 KESLA MP-32-002-024-001/751
(CHANDON) 		1732002024NRG24190220240190663 19/02/2024 pooja 1732002024WL031342 pooja 00089 CBIN0282078 30 30 Processed 12/04/2024 302955693 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 150 150
76 KESLA MP-32-002-001-001/402
(DANDIWADA) 		1732002001NRG24190220240190279 19/02/2024 Shradha pagare 1732002001WL031318 Shradha pagare 00349 PSIB0021085 1326 1326 Processed 13/04/2024 302955693 Shradhapagare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 KESLA MP-32-002-031-001/392
(BICHUA) 		1732002031NRG24190220240190555 19/02/2024 JATAN LAL 1732002031WL031334 JATAN LAL 00349 PSIB0021224 221 221 Processed 12/04/2024 302955693 JATANLAL PUNJAB & SIND BANK(607087)
SubTotal 221 221
78 KESLA MP-32-002-001-001/127
(DANDIWADA) 		1732002001NRG24190220240190253 19/02/2024 Ramesh yadav 1732002001WL031318 Ramesh yadav 00354 PUNB0129600 250 250 Processed 12/04/2024 302955693 Rameshyadav STATE BANK OF INDIA(508548)
79 KESLA MP-32-002-001-001/203
(DANDIWADA) 		1732002001NRG24190220240190260 19/02/2024 Shanta 1732002001WL031318 Shanta 00354 PUNB0129600 250 250 Processed 12/04/2024 302955693 Shanta STATE BANK OF INDIA(508548)
80 KESLA MP-32-002-001-001/382
(DANDIWADA) 		1732002001NRG24190220240190275 19/02/2024 Badri yadav 1732002001WL031318 Badri yadav 00354 PUNB0129600 250 250 Processed 12/04/2024 302955693 Badriyadav PUNJAB NATIONAL BANK(508568)
81 KESLA MP-32-002-001-001/409
(DANDIWADA) 		1732002001NRG24190220240190281 19/02/2024 Shanti 1732002001WL031318 Shanti 00354 PUNB0129600 250 250 Processed 12/04/2024 302955693 Shanti PUNJAB NATIONAL BANK(508568)
82 KESLA MP-32-002-001-001/410
(DANDIWADA) 		1732002001NRG24190220240190284 19/02/2024 Iswardash 1732002001WL031318 Iswardash 00354 PUNB0129600 250 250 Rejected 12/04/2024 302955693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KESLA MP-32-002-001-001/426
(DANDIWADA) 		1732002001NRG24190220240190287 19/02/2024 Premnarayan yadav 1732002001WL031318 Premnarayan yadav 00354 PUNB0129600 250 250 Processed 12/04/2024 302955693 Premnarayanyadav PUNJAB NATIONAL BANK(508568)
84 KESLA MP-32-002-001-001/451
(DANDIWADA) 		1732002001NRG24190220240190289 19/02/2024 Jaynath 1732002001WL031318 Jaynath 00354 PUNB0129600 250 250 Processed 13/04/2024 302955693 Jaynath INDIA POST PAYMENTS BANK LIMITED(508528)
85 KESLA MP-32-002-001-001/451
(DANDIWADA) 		1732002001NRG24190220240190288 19/02/2024 Jaynath 1732002001WL031318 Jaynath 00354 PUNB0129600 250 250 Rejected 12/04/2024 302955693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KESLA MP-32-002-001-001/466
(DANDIWADA) 		1732002001NRG24190220240190292 19/02/2024 Gabbi yadav 1732002001WL031318 Gabbi yadav 00354 PUNB0129600 250 250 Processed 12/04/2024 302955693 Gabbiyadav STATE BANK OF INDIA(508548)
87 KESLA MP-32-002-001-001/467
(DANDIWADA) 		1732002001NRG24190220240190293 19/02/2024 Ghanshyam yadav 1732002001WL031318 Ghanshyam yadav 00354 PUNB0129600 250 250 Processed 12/04/2024 302955693 Ghanshyamyadav PUNJAB NATIONAL BANK(508568)
88 KESLA MP-32-002-001-001/470
(DANDIWADA) 		1732002001NRG24190220240190295 19/02/2024 Harinath 1732002001WL031318 Harinath 00354 PUNB0129600 250 250 Processed 13/04/2024 302955693 Harinath INDIA POST PAYMENTS BANK LIMITED(508528)
89 KESLA MP-32-002-001-001/962
(DANDIWADA) 		1732002001NRG24190220240190306 19/02/2024 makhan 1732002001WL031318 makhan 00354 PUNB0129600 250 250 Processed 13/04/2024 302955693 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 KESLA MP-32-002-001-002/951
(DANDIWADA) 		1732002001NRG24190220240190357 19/02/2024 Hariom 1732002001WL031318 Hariom 00354 PUNB0129600 1326 1326 Processed 12/04/2024 302955693 Hariom PUNJAB NATIONAL BANK(508568)
91 KESLA MP-32-002-003-001/347
(BHARGADA) 		1732002003NRG24190220240190965 19/02/2024 KARUNA 1732002003WL031380 KARUNA 00354 PUNB0129600 1547 1547 Processed 12/04/2024 302955693 KARUNA PUNJAB NATIONAL BANK(508568)
SubTotal 5873 5873
92 KESLA MP-32-002-003-001/458
(BHARGADA) 		1732002003NRG24190220240190969 19/02/2024 PRABHU 1732002003WL031380 PRABHU 00354 PUNB0291500 1547 1547 Processed 12/04/2024 302955693 PRABHU STATE BANK OF INDIA(508548)
93 KESLA MP-32-002-021-001/1212
(NAGPURKALA) 		1732002021NRG24160220240188438 19/02/2024 RAJARAM MEHRA 1732002021WL031194 RAJARAM MEHRA 00354 PUNB0291500 30 30 Processed 12/04/2024 302955693 RAJARAMMEHRA UCO BANK(607066)
94 KESLA MP-32-002-021-001/1212
(NAGPURKALA) 		1732002021NRG24160220240188440 19/02/2024 SANTOSH 1732002021WL031194 SANTOSH 00354 PUNB0291500 30 30 Processed 12/04/2024 302955693 SANTOSH PUNJAB NATIONAL BANK(508568)
95 KESLA MP-32-002-021-001/1212
(NAGPURKALA) 		1732002021NRG24160220240188439 19/02/2024 SHANTI MEHRA 1732002021WL031194 SHANTI MEHRA 00354 PUNB0291500 30 30 Processed 12/04/2024 302955693 SHANTIMEHRA PUNJAB NATIONAL BANK(508568)
96 KESLA MP-32-002-021-001/1245
(NAGPURKALA) 		1732002021NRG24160220240188442 19/02/2024 HARICHAND 1732002021WL031194 HARICHAND 00354 PUNB0291500 30 30 Processed 12/04/2024 302955693 HARICHAND PUNJAB NATIONAL BANK(508568)
97 KESLA MP-32-002-021-001/1264
(NAGPURKALA) 		1732002021NRG24160220240188445 19/02/2024 VIDHI CHOUDHARI 1732002021WL031194 VIDHI CHOUDHARI 00354 PUNB0291500 25 25 Processed 12/04/2024 302955693 VIDHICHOUDHARI PUNJAB NATIONAL BANK(508568)
98 KESLA MP-32-002-025-001/1800-D
(PATHROTA) 		1732002025NRG24170220240189446 19/02/2024 lakhan lal 1732002025WL031266 lakhan lal 00354 PUNB0291500 442 442 Processed 12/04/2024 302955693 lakhanlal PUNJAB NATIONAL BANK(508568)
99 KESLA MP-32-002-025-001/3153504
(PATHROTA) 		1732002025NRG24170220240189445 19/02/2024 CHANDRAKALA PRAJAPATI 1732002025WL031265 CHANDRAKALA PRAJAPATI 00354 PUNB0291500 884 884 Processed 12/04/2024 302955693 CHANDRAKALAPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3018 3018
100 KESLA MP-32-002-018-003/215
(PIPARIYAKALA) 		1732002018NRG24190220240190731 19/02/2024 Shikha 1732002018WL031348 Shikha 00354 PUNB0601500 1326 1326 Processed 12/04/2024 302955693 Shikha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 KESLA MP-32-002-024-001/700
(CHANDON) 		1732002024NRG24190220240190660 19/02/2024 BHANOO 1732002024WL031342 BHANOO 00415 SBIN0000389 30 30 Processed 12/04/2024 302955693 BHANOO BANK OF BARODA(606985)
102 KESLA MP-32-002-031-001/310
(BICHUA) 		1732002031NRG24190220240190553 19/02/2024 revashankar sahu 1732002031WL031334 revashankar sahu 00415 SBIN0000389 221 221 Processed 12/04/2024 302955693 revashankarsahu JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
103 KESLA MP-32-002-031-001/444
(BICHUA) 		1732002031NRG24190220240190558 19/02/2024 BHOJRAJ KANTHELE 1732002031WL031334 BHOJRAJ KANTHELE 00415 SBIN0000389 221 221 Processed 12/04/2024 302955693 BHOJRAJKANTHELE STATE BANK OF INDIA(508548)
104 KESLA MP-32-002-037-001/137
(PIPALDHANA) 		1732002037NRG24190220240191280 19/02/2024 VIRENDRA YADAV 1732002037WL031394 VIRENDRA YADAV 00415 SBIN0000389 50 50 Processed 12/04/2024 302955693 VIRENDRAYADAV BANK OF INDIA(508505)
105 KESLA MP-32-002-037-001/497
(PIPALDHANA) 		1732002037NRG24190220240191290 19/02/2024 SHUBHAM JHARANE 1732002037WL031394 SHUBHAM JHARANE 00415 SBIN0000389 60 60 Processed 13/04/2024 302955693 SHUBHAMJHARANE AIRTEL PAYMENTS BANK LIMITED(990288)
106 KESLA MP-32-002-037-001/576
(PIPALDHANA) 		1732002037NRG24190220240191305 19/02/2024 KAUSHALYA BAI 1732002037WL031395 KAUSHALYA BAI 00415 SBIN0000389 60 60 Processed 12/04/2024 302955693 KAUSHALYABAI STATE BANK OF INDIA(508548)
107 KESLA MP-32-002-037-001/600
(PIPALDHANA) 		1732002037NRG24190220240191308 19/02/2024 SITACHARAN 1732002037WL031395 SITACHARAN 00415 SBIN0000389 1326 1326 Processed 12/04/2024 302955693 SITACHARAN STATE BANK OF INDIA(508548)
SubTotal 1968 1968
108 KESLA MP-32-002-001-001/119
(DANDIWADA) 		1732002001NRG24190220240190252 19/02/2024 Panna lal 1732002001WL031318 Panna lal 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Pannalal STATE BANK OF INDIA(508548)
109 KESLA MP-32-002-001-001/176
(DANDIWADA) 		1732002001NRG24190220240190255 19/02/2024 nitesh 1732002001WL031318 nitesh 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 nitesh STATE BANK OF INDIA(508548)
110 KESLA MP-32-002-001-001/176
(DANDIWADA) 		1732002001NRG24190220240190254 19/02/2024 Radheshyam 1732002001WL031318 Radheshyam 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Radheshyam STATE BANK OF INDIA(508548)
111 KESLA MP-32-002-001-001/177
(DANDIWADA) 		1732002001NRG24190220240190256 19/02/2024 Mahesh yadav 1732002001WL031318 Mahesh yadav 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Maheshyadav STATE BANK OF INDIA(508548)
112 KESLA MP-32-002-001-001/178
(DANDIWADA) 		1732002001NRG24190220240190257 19/02/2024 Gorelal 1732002001WL031318 Gorelal 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Gorelal STATE BANK OF INDIA(508548)
113 KESLA MP-32-002-001-001/182
(DANDIWADA) 		1732002001NRG24190220240190258 19/02/2024 Netram 1732002001WL031318 Netram 00415 SBIN0003494 250 250 Processed 13/04/2024 302955693 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
114 KESLA MP-32-002-001-001/202
(DANDIWADA) 		1732002001NRG24190220240190259 19/02/2024 Parasram 1732002001WL031318 Parasram 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Parasram STATE BANK OF INDIA(508548)
115 KESLA MP-32-002-001-001/205
(DANDIWADA) 		1732002001NRG24190220240190261 19/02/2024 Ganesh 1732002001WL031318 Ganesh 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Ganesh PUNJAB NATIONAL BANK(508568)
116 KESLA MP-32-002-001-001/205
(DANDIWADA) 		1732002001NRG24190220240190262 19/02/2024 Kanisha 1732002001WL031318 Kanisha 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Kanisha STATE BANK OF INDIA(508548)
117 KESLA MP-32-002-001-001/27
(DANDIWADA) 		1732002001NRG24190220240190264 19/02/2024 Girdhari 1732002001WL031318 Girdhari 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Girdhari PUNJAB NATIONAL BANK(508568)
118 KESLA MP-32-002-001-001/27
(DANDIWADA) 		1732002001NRG24190220240190263 19/02/2024 Girdhari 1732002001WL031318 Girdhari 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Girdhari STATE BANK OF INDIA(508548)
119 KESLA MP-32-002-001-001/324
(DANDIWADA) 		1732002001NRG24190220240190266 19/02/2024 Sudama 1732002001WL031318 Sudama 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Sudama STATE BANK OF INDIA(508548)
120 KESLA MP-32-002-001-001/325
(DANDIWADA) 		1732002001NRG24190220240190267 19/02/2024 Rahish bhalavi 1732002001WL031318 Rahish bhalavi 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Rahishbhalavi PUNJAB NATIONAL BANK(508568)
121 KESLA MP-32-002-001-001/326
(DANDIWADA) 		1732002001NRG24190220240190268 19/02/2024 Balweer 1732002001WL031318 Balweer 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Balweer STATE BANK OF INDIA(508548)
122 KESLA MP-32-002-001-001/326
(DANDIWADA) 		1732002001NRG24190220240190270 19/02/2024 Rakhi 1732002001WL031318 Rakhi 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Rakhi STATE BANK OF INDIA(508548)
123 KESLA MP-32-002-001-001/326
(DANDIWADA) 		1732002001NRG24190220240190269 19/02/2024 syamwati 1732002001WL031318 syamwati 00415 SBIN0003494 250 250 Processed 13/04/2024 302955693 syamwati INDIA POST PAYMENTS BANK LIMITED(508528)
124 KESLA MP-32-002-001-001/347
(DANDIWADA) 		1732002001NRG24190220240190272 19/02/2024 bahdur 1732002001WL031318 bahdur 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 bahdur STATE BANK OF INDIA(508548)
125 KESLA MP-32-002-001-001/363
(DANDIWADA) 		1732002001NRG24190220240190273 19/02/2024 hemnarayan 1732002001WL031318 hemnarayan 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 hemnarayan STATE BANK OF INDIA(508548)
126 KESLA MP-32-002-001-001/372
(DANDIWADA) 		1732002001NRG24190220240190274 19/02/2024 Krishna 1732002001WL031318 Krishna 00415 SBIN0003494 1105 1105 Processed 12/04/2024 302955693 Krishna STATE BANK OF INDIA(508548)
127 KESLA MP-32-002-001-001/393
(DANDIWADA) 		1732002001NRG24190220240190277 19/02/2024 neelesh 1732002001WL031318 neelesh 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 neelesh STATE BANK OF INDIA(508548)
128 KESLA MP-32-002-001-001/393
(DANDIWADA) 		1732002001NRG24190220240190276 19/02/2024 rampiyaari 1732002001WL031318 rampiyaari 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 rampiyaari STATE BANK OF INDIA(508548)
129 KESLA MP-32-002-001-001/402
(DANDIWADA) 		1732002001NRG24190220240190278 19/02/2024 Rakesh 1732002001WL031318 Rakesh 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Rakesh STATE BANK OF INDIA(508548)
130 KESLA MP-32-002-001-001/404
(DANDIWADA) 		1732002001NRG24190220240190280 19/02/2024 SAVITRI 1732002001WL031318 SAVITRI 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 SAVITRI STATE BANK OF INDIA(508548)
131 KESLA MP-32-002-001-001/409
(DANDIWADA) 		1732002001NRG24190220240190282 19/02/2024 imla bai 1732002001WL031318 imla bai 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 imlabai STATE BANK OF INDIA(508548)
132 KESLA MP-32-002-001-001/409
(DANDIWADA) 		1732002001NRG24190220240190283 19/02/2024 parma 1732002001WL031318 parma 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 parma STATE BANK OF INDIA(508548)
133 KESLA MP-32-002-001-001/426
(DANDIWADA) 		1732002001NRG24190220240190286 19/02/2024 Amrawati 1732002001WL031318 Amrawati 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Amrawati STATE BANK OF INDIA(508548)
134 KESLA MP-32-002-001-001/467
(DANDIWADA) 		1732002001NRG24190220240190294 19/02/2024 meera 1732002001WL031318 meera 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 meera STATE BANK OF INDIA(508548)
135 KESLA MP-32-002-001-001/63
(DANDIWADA) 		1732002001NRG24190220240190297 19/02/2024 kanta 1732002001WL031318 kanta 00415 SBIN0003494 250 250 Processed 13/04/2024 302955693 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
136 KESLA MP-32-002-001-001/66
(DANDIWADA) 		1732002001NRG24190220240190298 19/02/2024 makhan 1732002001WL031318 makhan 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 makhan STATE BANK OF INDIA(508548)
137 KESLA MP-32-002-001-001/76
(DANDIWADA) 		1732002001NRG24190220240190299 19/02/2024 Sundar lal 1732002001WL031318 Sundar lal 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Sundarlal STATE BANK OF INDIA(508548)
138 KESLA MP-32-002-001-001/85
(DANDIWADA) 		1732002001NRG24190220240190300 19/02/2024 Anokhi lal 1732002001WL031318 Anokhi lal 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Anokhilal STATE BANK OF INDIA(508548)
139 KESLA MP-32-002-001-001/85
(DANDIWADA) 		1732002001NRG24190220240190301 19/02/2024 uma 1732002001WL031318 uma 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 uma STATE BANK OF INDIA(508548)
140 KESLA MP-32-002-001-001/876
(DANDIWADA) 		1732002001NRG24190220240190303 19/02/2024 laxmi 1732002001WL031318 laxmi 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 laxmi STATE BANK OF INDIA(508548)
141 KESLA MP-32-002-001-001/876
(DANDIWADA) 		1732002001NRG24190220240190302 19/02/2024 Ratan 1732002001WL031318 Ratan 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Ratan STATE BANK OF INDIA(508548)
142 KESLA MP-32-002-001-001/882
(DANDIWADA) 		1732002001NRG24190220240190304 19/02/2024 rani 1732002001WL031318 rani 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 rani STATE BANK OF INDIA(508548)
143 KESLA MP-32-002-001-001/882
(DANDIWADA) 		1732002001NRG24190220240190305 19/02/2024 Sanjay 1732002001WL031318 Sanjay 00415 SBIN0003494 250 250 Processed 13/04/2024 302955693 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
144 KESLA MP-32-002-001-002/1022
(DANDIWADA) 		1732002001NRG24190220240190307 19/02/2024 dullo bai 1732002001WL031318 dullo bai 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 dullobai STATE BANK OF INDIA(508548)
145 KESLA MP-32-002-001-002/530
(DANDIWADA) 		1732002001NRG24190220240190308 19/02/2024 Dinesh 1732002001WL031318 Dinesh 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Dinesh STATE BANK OF INDIA(508548)
146 KESLA MP-32-002-001-002/543
(DANDIWADA) 		1732002001NRG24190220240190309 19/02/2024 Rakesh 1732002001WL031318 Rakesh 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Rakesh STATE BANK OF INDIA(508548)
147 KESLA MP-32-002-001-002/543
(DANDIWADA) 		1732002001NRG24190220240190310 19/02/2024 sanwalibai 1732002001WL031318 sanwalibai 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 sanwalibai STATE BANK OF INDIA(508548)
148 KESLA MP-32-002-001-002/578
(DANDIWADA) 		1732002001NRG24190220240190311 19/02/2024 Bhaiyalal 1732002001WL031318 Bhaiyalal 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Bhaiyalal STATE BANK OF INDIA(508548)
149 KESLA MP-32-002-001-002/586
(DANDIWADA) 		1732002001NRG24190220240190312 19/02/2024 Anju 1732002001WL031318 Anju 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Anju STATE BANK OF INDIA(508548)
150 KESLA MP-32-002-001-002/587
(DANDIWADA) 		1732002001NRG24190220240190313 19/02/2024 sures 1732002001WL031318 sures 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 sures STATE BANK OF INDIA(508548)
151 KESLA MP-32-002-001-002/588
(DANDIWADA) 		1732002001NRG24190220240190314 19/02/2024 girjabai 1732002001WL031318 girjabai 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 girjabai NARMADA JHABUA GRAMIN BANK(508515)
152 KESLA MP-32-002-001-002/591
(DANDIWADA) 		1732002001NRG24190220240190315 19/02/2024 pappu 1732002001WL031318 pappu 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 pappu STATE BANK OF INDIA(508548)
153 KESLA MP-32-002-001-002/618
(DANDIWADA) 		1732002001NRG24190220240190316 19/02/2024 Vijay 1732002001WL031318 Vijay 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Vijay STATE BANK OF INDIA(508548)
154 KESLA MP-32-002-001-002/619
(DANDIWADA) 		1732002001NRG24190220240190317 19/02/2024 savitri 1732002001WL031318 savitri 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 savitri STATE BANK OF INDIA(508548)
155 KESLA MP-32-002-001-002/633
(DANDIWADA) 		1732002001NRG24190220240190318 19/02/2024 Gangabai 1732002001WL031318 Gangabai 00415 SBIN0003494 250 250 Processed 13/04/2024 302955693 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KESLA MP-32-002-001-002/633
(DANDIWADA) 		1732002001NRG24190220240190319 19/02/2024 Ghansyaam 1732002001WL031318 Ghansyaam 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Ghansyaam STATE BANK OF INDIA(508548)
157 KESLA MP-32-002-001-002/643
(DANDIWADA) 		1732002001NRG24190220240190322 19/02/2024 lalta 1732002001WL031318 lalta 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 lalta STATE BANK OF INDIA(508548)
158 KESLA MP-32-002-001-002/643
(DANDIWADA) 		1732002001NRG24190220240190323 19/02/2024 Vishnu 1732002001WL031318 Vishnu 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Vishnu STATE BANK OF INDIA(508548)
159 KESLA MP-32-002-001-002/645
(DANDIWADA) 		1732002001NRG24190220240190324 19/02/2024 abhayram 1732002001WL031318 abhayram 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 abhayram STATE BANK OF INDIA(508548)
160 KESLA MP-32-002-001-002/645
(DANDIWADA) 		1732002001NRG24190220240190325 19/02/2024 Arjun 1732002001WL031318 Arjun 00415 SBIN0003494 250 250 Processed 13/04/2024 302955693 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
161 KESLA MP-32-002-001-002/645
(DANDIWADA) 		1732002001NRG24190220240190326 19/02/2024 Imala bai 1732002001WL031318 Imala bai 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Imalabai STATE BANK OF INDIA(508548)
162 KESLA MP-32-002-001-002/646
(DANDIWADA) 		1732002001NRG24190220240190327 19/02/2024 Gokul 1732002001WL031318 Gokul 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Gokul STATE BANK OF INDIA(508548)
163 KESLA MP-32-002-001-002/646
(DANDIWADA) 		1732002001NRG24190220240190328 19/02/2024 Tulsa 1732002001WL031318 Tulsa 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Tulsa STATE BANK OF INDIA(508548)
164 KESLA MP-32-002-001-002/662
(DANDIWADA) 		1732002001NRG24190220240190329 19/02/2024 ramesh 1732002001WL031318 ramesh 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 ramesh STATE BANK OF INDIA(508548)
165 KESLA MP-32-002-001-002/667
(DANDIWADA) 		1732002001NRG24190220240190331 19/02/2024 Sampath 1732002001WL031318 Sampath 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Sampath STATE BANK OF INDIA(508548)
166 KESLA MP-32-002-001-002/679
(DANDIWADA) 		1732002001NRG24190220240190333 19/02/2024 Ratan 1732002001WL031318 Ratan 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Ratan STATE BANK OF INDIA(508548)
167 KESLA MP-32-002-001-002/680
(DANDIWADA) 		1732002001NRG24190220240190334 19/02/2024 ashawati 1732002001WL031318 ashawati 00415 SBIN0003494 250 250 Processed 13/04/2024 302955693 ashawati INDIA POST PAYMENTS BANK LIMITED(508528)
168 KESLA MP-32-002-001-002/683
(DANDIWADA) 		1732002001NRG24190220240190335 19/02/2024 syaamwati 1732002001WL031318 syaamwati 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 syaamwati STATE BANK OF INDIA(508548)
169 KESLA MP-32-002-001-002/694
(DANDIWADA) 		1732002001NRG24190220240190336 19/02/2024 uttam 1732002001WL031318 uttam 00415 SBIN0003494 250 250 Rejected 12/04/2024 302955693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KESLA MP-32-002-001-002/723
(DANDIWADA) 		1732002001NRG24190220240190337 19/02/2024 Keshar 1732002001WL031318 Keshar 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Keshar STATE BANK OF INDIA(508548)
171 KESLA MP-32-002-001-002/723
(DANDIWADA) 		1732002001NRG24190220240190338 19/02/2024 Natthu 1732002001WL031318 Natthu 00415 SBIN0003494 250 250 Processed 13/04/2024 302955693 Natthu INDIA POST PAYMENTS BANK LIMITED(508528)
172 KESLA MP-32-002-001-002/732
(DANDIWADA) 		1732002001NRG24190220240190339 19/02/2024 Amrawati 1732002001WL031318 Amrawati 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Amrawati STATE BANK OF INDIA(508548)
173 KESLA MP-32-002-001-002/741
(DANDIWADA) 		1732002001NRG24190220240190340 19/02/2024 Ramkishan 1732002001WL031318 Ramkishan 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Ramkishan STATE BANK OF INDIA(508548)
174 KESLA MP-32-002-001-002/744
(DANDIWADA) 		1732002001NRG24190220240190341 19/02/2024 madhu 1732002001WL031318 madhu 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 madhu STATE BANK OF INDIA(508548)
175 KESLA MP-32-002-001-002/744
(DANDIWADA) 		1732002001NRG24190220240190342 19/02/2024 neela 1732002001WL031318 neela 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 neela STATE BANK OF INDIA(508548)
176 KESLA MP-32-002-001-002/745
(DANDIWADA) 		1732002001NRG24190220240190343 19/02/2024 girdhari 1732002001WL031318 girdhari 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 girdhari STATE BANK OF INDIA(508548)
177 KESLA MP-32-002-001-002/770
(DANDIWADA) 		1732002001NRG24190220240190345 19/02/2024 mira yadav 1732002001WL031318 mira yadav 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 mirayadav STATE BANK OF INDIA(508548)
178 KESLA MP-32-002-001-002/770
(DANDIWADA) 		1732002001NRG24190220240190344 19/02/2024 rupesh 1732002001WL031318 rupesh 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 rupesh STATE BANK OF INDIA(508548)
179 KESLA MP-32-002-001-002/777
(DANDIWADA) 		1732002001NRG24190220240190347 19/02/2024 Lalita 1732002001WL031318 Lalita 00415 SBIN0003494 250 250 Processed 13/04/2024 302955693 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
180 KESLA MP-32-002-001-002/777
(DANDIWADA) 		1732002001NRG24190220240190346 19/02/2024 sanjay 1732002001WL031318 sanjay 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 sanjay STATE BANK OF INDIA(508548)
181 KESLA MP-32-002-001-002/884
(DANDIWADA) 		1732002001NRG24190220240190349 19/02/2024 Amrawati 1732002001WL031318 Amrawati 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Amrawati STATE BANK OF INDIA(508548)
182 KESLA MP-32-002-001-002/884
(DANDIWADA) 		1732002001NRG24190220240190348 19/02/2024 mohanlal 1732002001WL031318 mohanlal 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 mohanlal STATE BANK OF INDIA(508548)
183 KESLA MP-32-002-001-002/912
(DANDIWADA) 		1732002001NRG24190220240190350 19/02/2024 keshar 1732002001WL031318 keshar 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 keshar STATE BANK OF INDIA(508548)
184 KESLA MP-32-002-001-002/913
(DANDIWADA) 		1732002001NRG24190220240190351 19/02/2024 rupesh 1732002001WL031318 rupesh 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 rupesh STATE BANK OF INDIA(508548)
185 KESLA MP-32-002-001-002/927
(DANDIWADA) 		1732002001NRG24190220240190352 19/02/2024 Manohar 1732002001WL031318 Manohar 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Manohar STATE BANK OF INDIA(508548)
186 KESLA MP-32-002-001-002/933
(DANDIWADA) 		1732002001NRG24190220240190353 19/02/2024 Chindu yadav 1732002001WL031318 Chindu yadav 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Chinduyadav STATE BANK OF INDIA(508548)
187 KESLA MP-32-002-001-002/933
(DANDIWADA) 		1732002001NRG24190220240190354 19/02/2024 Kamla 1732002001WL031318 Kamla 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Kamla STATE BANK OF INDIA(508548)
188 KESLA MP-32-002-001-002/934
(DANDIWADA) 		1732002001NRG24190220240190355 19/02/2024 mahesh yadav 1732002001WL031318 mahesh yadav 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 maheshyadav STATE BANK OF INDIA(508548)
189 KESLA MP-32-002-001-002/935
(DANDIWADA) 		1732002001NRG24190220240190356 19/02/2024 Ganpat 1732002001WL031318 Ganpat 00415 SBIN0003494 250 250 Processed 12/04/2024 302955693 Ganpat STATE BANK OF INDIA(508548)
190 KESLA MP-32-002-003-001/142
(BHARGADA) 		1732002003NRG24190220240190949 19/02/2024 ANJU 1732002003WL031380 ANJU 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 ANJU STATE BANK OF INDIA(508548)
191 KESLA MP-32-002-003-001/149
(BHARGADA) 		1732002003NRG24190220240190950 19/02/2024 MANJU BALA YADAV 1732002003WL031380 MANJU BALA YADAV 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 MANJUBALAYADAV STATE BANK OF INDIA(508548)
192 KESLA MP-32-002-003-001/29
(BHARGADA) 		1732002003NRG24190220240190956 19/02/2024 PRIYA 1732002003WL031380 PRIYA 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 PRIYA STATE BANK OF INDIA(508548)
193 KESLA MP-32-002-003-001/330
(BHARGADA) 		1732002003NRG24190220240190962 19/02/2024 BABITA YADAV 1732002003WL031380 BABITA YADAV 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 BABITAYADAV STATE BANK OF INDIA(508548)
194 KESLA MP-32-002-003-001/330
(BHARGADA) 		1732002003NRG24190220240190963 19/02/2024 ISHVARDAS YADAV 1732002003WL031380 ISHVARDAS YADAV 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 ISHVARDASYADAV STATE BANK OF INDIA(508548)
195 KESLA MP-32-002-003-001/345
(BHARGADA) 		1732002003NRG24190220240190964 19/02/2024 UMESH YADAV 1732002003WL031380 UMESH YADAV 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 UMESHYADAV STATE BANK OF INDIA(508548)
196 KESLA MP-32-002-003-001/35
(BHARGADA) 		1732002003NRG24190220240190966 19/02/2024 BABULAL YADAV 1732002003WL031380 BABULAL YADAV 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 BABULALYADAV STATE BANK OF INDIA(508548)
197 KESLA MP-32-002-003-001/35
(BHARGADA) 		1732002003NRG24190220240190967 19/02/2024 VIMALA BAI 1732002003WL031380 VIMALA BAI 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 VIMALABAI NARMADA JHABUA GRAMIN BANK(508515)
198 KESLA MP-32-002-003-001/562
(BHARGADA) 		1732002003NRG24190220240190970 19/02/2024 LALITA BAI 1732002003WL031380 LALITA BAI 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 LALITABAI STATE BANK OF INDIA(508548)
199 KESLA MP-32-002-003-001/626
(BHARGADA) 		1732002003NRG24190220240190971 19/02/2024 shivram 1732002003WL031380 shivram 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 shivram PUNJAB NATIONAL BANK(508568)
200 KESLA MP-32-002-003-001/642
(BHARGADA) 		1732002003NRG24190220240190974 19/02/2024 fhulshig 1732002003WL031380 fhulshig 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 fhulshig STATE BANK OF INDIA(508548)
201 KESLA MP-32-002-003-001/642
(BHARGADA) 		1732002003NRG24190220240190975 19/02/2024 rambai 1732002003WL031380 rambai 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 rambai STATE BANK OF INDIA(508548)
202 KESLA MP-32-002-003-001/642
(BHARGADA) 		1732002003NRG24190220240190973 19/02/2024 SRIRAM 1732002003WL031380 SRIRAM 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 SRIRAM NARMADA JHABUA GRAMIN BANK(508515)
203 KESLA MP-32-002-010-001/100
(PIPARIAKHURD) 		1732002010NRG24190220240190983 19/02/2024 meena 1732002010WL031381 meena 00415 SBIN0003494 1326 1326 Processed 13/04/2024 302955693 meena INDIA POST PAYMENTS BANK LIMITED(508528)
204 KESLA MP-32-002-010-001/100
(PIPARIAKHURD) 		1732002010NRG24190220240190982 19/02/2024 Ruplal 1732002010WL031381 Ruplal 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Ruplal STATE BANK OF INDIA(508548)
205 KESLA MP-32-002-010-001/101
(PIPARIAKHURD) 		1732002010NRG24190220240190984 19/02/2024 Manju 1732002010WL031381 Manju 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Manju ICICI BANK LTD(508534)
206 KESLA MP-32-002-010-001/179
(PIPARIAKHURD) 		1732002010NRG24190220240190990 19/02/2024 Ashok 1732002010WL031381 Ashok 00415 SBIN0003494 1105 1105 Processed 12/04/2024 302955693 Ashok STATE BANK OF INDIA(508548)
207 KESLA MP-32-002-010-001/653
(PIPARIAKHURD) 		1732002010NRG24190220240190996 19/02/2024 Chandrapal 1732002010WL031381 Chandrapal 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Chandrapal STATE BANK OF INDIA(508548)
208 KESLA MP-32-002-010-001/695
(PIPARIAKHURD) 		1732002010NRG24190220240190999 19/02/2024 PREMVATI KALME 1732002010WL031381 PREMVATI KALME 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 PREMVATIKALME BANK OF BARODA(606985)
209 KESLA MP-32-002-010-001/695
(PIPARIAKHURD) 		1732002010NRG24190220240190998 19/02/2024 PREMVATI KALME 1732002010WL031381 PREMVATI KALME 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 PREMVATIKALME STATE BANK OF INDIA(508548)
210 KESLA MP-32-002-010-001/70
(PIPARIAKHURD) 		1732002010NRG24190220240191001 19/02/2024 Nirmal 1732002010WL031381 Nirmal 00415 SBIN0003494 1326 1326 Processed 13/04/2024 302955693 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
211 KESLA MP-32-002-010-001/752
(PIPARIAKHURD) 		1732002010NRG24190220240191003 19/02/2024 DHEERAJ 1732002010WL031381 DHEERAJ 00415 SBIN0003494 442 442 Processed 12/04/2024 302955693 DHEERAJ STATE BANK OF INDIA(508548)
212 KESLA MP-32-002-010-001/784
(PIPARIAKHURD) 		1732002010NRG24190220240191005 19/02/2024 MEENA 1732002010WL031381 MEENA 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 MEENA STATE BANK OF INDIA(508548)
213 KESLA MP-32-002-010-001/792
(PIPARIAKHURD) 		1732002010NRG24190220240191009 19/02/2024 Jashoda 1732002010WL031381 Jashoda 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Jashoda STATE BANK OF INDIA(508548)
214 KESLA MP-32-002-010-001/806
(PIPARIAKHURD) 		1732002010NRG24190220240191017 19/02/2024 sunita 1732002010WL031381 sunita 00415 SBIN0003494 1326 1326 Processed 13/04/2024 302955693 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
215 KESLA MP-32-002-010-001/806
(PIPARIAKHURD) 		1732002010NRG24190220240191016 19/02/2024 sunita 1732002010WL031381 sunita 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 sunita STATE BANK OF INDIA(508548)
216 KESLA MP-32-002-010-001/810
(PIPARIAKHURD) 		1732002010NRG24190220240191018 19/02/2024 Raju 1732002010WL031381 Raju 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Raju STATE BANK OF INDIA(508548)
217 KESLA MP-32-002-010-001/813
(PIPARIAKHURD) 		1732002010NRG24190220240191019 19/02/2024 PINNA 1732002010WL031381 PINNA 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 PINNA STATE BANK OF INDIA(508548)
218 KESLA MP-32-002-010-001/866
(PIPARIAKHURD) 		1732002010NRG24190220240191021 19/02/2024 Aklesh pindare 1732002010WL031381 Aklesh pindare 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Akleshpindare ICICI BANK LTD(508534)
219 KESLA MP-32-002-010-001/884
(PIPARIAKHURD) 		1732002010NRG24190220240191025 19/02/2024 LALITA 1732002010WL031381 LALITA 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 LALITA STATE BANK OF INDIA(508548)
220 KESLA MP-32-002-010-001/886
(PIPARIAKHURD) 		1732002010NRG24190220240191027 19/02/2024 savita 1732002010WL031381 savita 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 savita STATE BANK OF INDIA(508548)
221 KESLA MP-32-002-010-001/916
(PIPARIAKHURD) 		1732002010NRG24190220240191031 19/02/2024 RAVINA 1732002010WL031381 RAVINA 00415 SBIN0003494 1105 1105 Processed 12/04/2024 302955693 RAVINA STATE BANK OF INDIA(508548)
222 KESLA MP-32-002-010-001/918
(PIPARIAKHURD) 		1732002010NRG24190220240191032 19/02/2024 BANTEE 1732002010WL031381 BANTEE 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 BANTEE PUNJAB NATIONAL BANK(508568)
223 KESLA MP-32-002-010-001/920
(PIPARIAKHURD) 		1732002010NRG24190220240191033 19/02/2024 SUNIL 1732002010WL031381 SUNIL 00415 SBIN0003494 884 884 Processed 12/04/2024 302955693 SUNIL STATE BANK OF INDIA(508548)
224 KESLA MP-32-002-010-002/457
(PIPARIAKHURD) 		1732002010NRG24190220240191036 19/02/2024 Dharmendra 1732002010WL031381 Dharmendra 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Dharmendra STATE BANK OF INDIA(508548)
225 KESLA MP-32-002-010-002/782
(PIPARIAKHURD) 		1732002010NRG24190220240191037 19/02/2024 RADHA 1732002010WL031381 RADHA 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 RADHA STATE BANK OF INDIA(508548)
226 KESLA MP-32-002-010-003/1004
(PIPARIAKHURD) 		1732002010NRG24190220240191038 19/02/2024 PUSHPA 1732002010WL031381 PUSHPA 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
227 KESLA MP-32-002-010-003/1014
(PIPARIAKHURD) 		1732002010NRG24190220240191039 19/02/2024 jagdish uike 1732002010WL031381 jagdish uike 00415 SBIN0003494 663 663 Processed 13/04/2024 302955693 jagdishuike FINO PAYMENTS BANK LTD(608001)
228 KESLA MP-32-002-010-003/1014
(PIPARIAKHURD) 		1732002010NRG24190220240191040 19/02/2024 lima uike 1732002010WL031381 lima uike 00415 SBIN0003494 1105 1105 Processed 13/04/2024 302955693 limauike FINO PAYMENTS BANK LTD(608001)
229 KESLA MP-32-002-010-003/1033-A
(PIPARIAKHURD) 		1732002010NRG24190220240191041 19/02/2024 Nepal Sallam 1732002010WL031381 Nepal Sallam 00415 SBIN0003494 221 221 Processed 12/04/2024 302955693 NepalSallam STATE BANK OF INDIA(508548)
230 KESLA MP-32-002-010-003/517
(PIPARIAKHURD) 		1732002010NRG24190220240191045 19/02/2024 Anita dhurve 1732002010WL031381 Anita dhurve 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Anitadhurve STATE BANK OF INDIA(508548)
231 KESLA MP-32-002-010-003/522
(PIPARIAKHURD) 		1732002010NRG24190220240191046 19/02/2024 Divan 1732002010WL031381 Divan 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 Divan STATE BANK OF INDIA(508548)
232 KESLA MP-32-002-010-003/656-A
(PIPARIAKHURD) 		1732002010NRG24190220240191050 19/02/2024 sardar 1732002010WL031381 sardar 00415 SBIN0003494 442 442 Processed 13/04/2024 302955693 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
233 KESLA MP-32-002-010-003/662
(PIPARIAKHURD) 		1732002010NRG24190220240191051 19/02/2024 Melaram 1732002010WL031381 Melaram 00415 SBIN0003494 442 442 Processed 12/04/2024 302955693 Melaram NARMADA JHABUA GRAMIN BANK(508515)
234 KESLA MP-32-002-010-003/690
(PIPARIAKHURD) 		1732002010NRG24190220240191052 19/02/2024 Beelvanti 1732002010WL031381 Beelvanti 00415 SBIN0003494 663 663 Processed 13/04/2024 302955693 Beelvanti FINO PAYMENTS BANK LTD(608001)
235 KESLA MP-32-002-010-003/692
(PIPARIAKHURD) 		1732002010NRG24190220240191054 19/02/2024 BALAKRAM 1732002010WL031381 BALAKRAM 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
236 KESLA MP-32-002-010-003/693
(PIPARIAKHURD) 		1732002010NRG24190220240191056 19/02/2024 TARA BAI 1732002010WL031381 TARA BAI 00415 SBIN0003494 442 442 Processed 12/04/2024 302955693 TARABAI STATE BANK OF INDIA(508548)
237 KESLA MP-32-002-010-003/693
(PIPARIAKHURD) 		1732002010NRG24190220240191055 19/02/2024 TARA BAI 1732002010WL031381 TARA BAI 00415 SBIN0003494 663 663 Processed 13/04/2024 302955693 TARABAI AIRTEL PAYMENTS BANK LIMITED(990288)
238 KESLA MP-32-002-010-003/697
(PIPARIAKHURD) 		1732002010NRG24190220240191059 19/02/2024 AMEENA 1732002010WL031381 AMEENA 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 AMEENA STATE BANK OF INDIA(508548)
239 KESLA MP-32-002-010-003/705
(PIPARIAKHURD) 		1732002010NRG24190220240191062 19/02/2024 MANEESH 1732002010WL031381 MANEESH 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 MANEESH STATE BANK OF INDIA(508548)
240 KESLA MP-32-002-010-003/934
(PIPARIAKHURD) 		1732002010NRG24190220240191063 19/02/2024 MAHESH 1732002010WL031381 MAHESH 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 MAHESH STATE BANK OF INDIA(508548)
241 KESLA MP-32-002-010-003/936
(PIPARIAKHURD) 		1732002010NRG24190220240191064 19/02/2024 Santosh 1732002010WL031381 Santosh 00415 SBIN0003494 1105 1105 Processed 12/04/2024 302955693 Santosh STATE BANK OF INDIA(508548)
242 KESLA MP-32-002-010-003/938
(PIPARIAKHURD) 		1732002010NRG24190220240191066 19/02/2024 SHARDA 1732002010WL031381 SHARDA 00415 SBIN0003494 442 442 Processed 12/04/2024 302955693 SHARDA STATE BANK OF INDIA(508548)
243 KESLA MP-32-002-010-003/947
(PIPARIAKHURD) 		1732002010NRG24190220240191068 19/02/2024 Haridas 1732002010WL031381 Haridas 00415 SBIN0003494 442 442 Processed 12/04/2024 302955693 Haridas STATE BANK OF INDIA(508548)
244 KESLA MP-32-002-010-003/948
(PIPARIAKHURD) 		1732002010NRG24190220240191069 19/02/2024 SANGEETA 1732002010WL031381 SANGEETA 00415 SBIN0003494 884 884 Processed 12/04/2024 302955693 SANGEETA STATE BANK OF INDIA(508548)
245 KESLA MP-32-002-010-003/949
(PIPARIAKHURD) 		1732002010NRG24190220240191071 19/02/2024 Anita dhurve 1732002010WL031381 Anita dhurve 00415 SBIN0003494 442 442 Processed 12/04/2024 302955693 Anitadhurve STATE BANK OF INDIA(508548)
246 KESLA MP-32-002-010-003/950
(PIPARIAKHURD) 		1732002010NRG24190220240191072 19/02/2024 SHANKAR LAL 1732002010WL031381 SHANKAR LAL 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 SHANKARLAL STATE BANK OF INDIA(508548)
247 KESLA MP-32-002-010-003/953
(PIPARIAKHURD) 		1732002010NRG24190220240191074 19/02/2024 RAMDAS 1732002010WL031381 RAMDAS 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 RAMDAS STATE BANK OF INDIA(508548)
248 KESLA MP-32-002-010-003/955
(PIPARIAKHURD) 		1732002010NRG24190220240191075 19/02/2024 KANTI 1732002010WL031381 KANTI 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 KANTI STATE BANK OF INDIA(508548)
249 KESLA MP-32-002-010-003/956
(PIPARIAKHURD) 		1732002010NRG24190220240191076 19/02/2024 HARESINGH 1732002010WL031381 HARESINGH 00415 SBIN0003494 663 663 Processed 13/04/2024 302955693 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 KESLA MP-32-002-010-003/959
(PIPARIAKHURD) 		1732002010NRG24190220240191077 19/02/2024 Mahajan Singh kumre 1732002010WL031381 Mahajan Singh kumre 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 MahajanSinghkumre STATE BANK OF INDIA(508548)
251 KESLA MP-32-002-010-003/963
(PIPARIAKHURD) 		1732002010NRG24190220240191079 19/02/2024 BITTAL 1732002010WL031381 BITTAL 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 BITTAL STATE BANK OF INDIA(508548)
252 KESLA MP-32-002-010-003/963
(PIPARIAKHURD) 		1732002010NRG24190220240191078 19/02/2024 NARESH 1732002010WL031381 NARESH 00415 SBIN0003494 1105 1105 Processed 13/04/2024 302955693 NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
253 KESLA MP-32-002-010-003/964
(PIPARIAKHURD) 		1732002010NRG24190220240191080 19/02/2024 VINOD 1732002010WL031381 VINOD 00415 SBIN0003494 221 221 Processed 12/04/2024 302955693 VINOD STATE BANK OF INDIA(508548)
254 KESLA MP-32-002-010-003/973
(PIPARIAKHURD) 		1732002010NRG24190220240191081 19/02/2024 RAMESH 1732002010WL031381 RAMESH 00415 SBIN0003494 663 663 Rejected 12/04/2024 302955693 Account closed
255 KESLA MP-32-002-010-003/979
(PIPARIAKHURD) 		1732002010NRG24190220240191084 19/02/2024 RAMDAS 1732002010WL031381 RAMDAS 00415 SBIN0003494 663 663 Processed 13/04/2024 302955693 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
256 KESLA MP-32-002-010-003/981
(PIPARIAKHURD) 		1732002010NRG24190220240191086 19/02/2024 BATESHIYA 1732002010WL031381 BATESHIYA 00415 SBIN0003494 663 663 Processed 13/04/2024 302955693 BATESHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
257 KESLA MP-32-002-010-003/981
(PIPARIAKHURD) 		1732002010NRG24190220240191085 19/02/2024 BATESHIYA 1732002010WL031381 BATESHIYA 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 BATESHIYA STATE BANK OF INDIA(508548)
258 KESLA MP-32-002-010-003/992
(PIPARIAKHURD) 		1732002010NRG24190220240191089 19/02/2024 KALLU 1732002010WL031381 KALLU 00415 SBIN0003494 442 442 Processed 12/04/2024 302955693 KALLU STATE BANK OF INDIA(508548)
259 KESLA MP-32-002-010-003/993
(PIPARIAKHURD) 		1732002010NRG24190220240191090 19/02/2024 RAMKUARIYA 1732002010WL031381 RAMKUARIYA 00415 SBIN0003494 442 442 Processed 13/04/2024 302955693 RAMKUARIYA FINO PAYMENTS BANK LTD(608001)
260 KESLA MP-32-002-010-003/995
(PIPARIAKHURD) 		1732002010NRG24190220240191092 19/02/2024 SUGNA 1732002010WL031381 SUGNA 00415 SBIN0003494 663 663 Processed 13/04/2024 302955693 SUGNA FINO PAYMENTS BANK LTD(608001)
261 KESLA MP-32-002-010-003/996
(PIPARIAKHURD) 		1732002010NRG24190220240191093 19/02/2024 HOLKAR 1732002010WL031381 HOLKAR 00415 SBIN0003494 663 663 Processed 12/04/2024 302955693 HOLKAR STATE BANK OF INDIA(508548)
262 KESLA MP-32-002-010-003/997
(PIPARIAKHURD) 		1732002010NRG24190220240191094 19/02/2024 VIMALA 1732002010WL031381 VIMALA 00415 SBIN0003494 884 884 Processed 12/04/2024 302955693 VIMALA STATE BANK OF INDIA(508548)
263 KESLA MP-32-002-014-001/133
(JHUNKAR) 		1732002014NRG24160220240189161 19/02/2024 RUKMANI 1732002014WL031243 RUKMANI 00415 SBIN0003494 1547 1547 Processed 13/04/2024 302955693 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KESLA MP-32-002-014-001/133
(JHUNKAR) 		1732002014NRG24160220240189160 19/02/2024 SANTARAM 1732002014WL031243 SANTARAM 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 SANTARAM STATE BANK OF INDIA(508548)
265 KESLA MP-32-002-014-001/145
(JHUNKAR) 		1732002014NRG24160220240189163 19/02/2024 SUNITA 1732002014WL031243 SUNITA 00415 SBIN0003494 1547 1547 Processed 13/04/2024 302955693 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KESLA MP-32-002-014-001/145
(JHUNKAR) 		1732002014NRG24160220240189162 19/02/2024 SURESH 1732002014WL031243 SURESH 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 SURESH STATE BANK OF INDIA(508548)
267 KESLA MP-32-002-014-001/153
(JHUNKAR) 		1732002014NRG24160220240189164 19/02/2024 HAREKISAN 1732002014WL031243 HAREKISAN 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 HAREKISAN STATE BANK OF INDIA(508548)
268 KESLA MP-32-002-014-001/153
(JHUNKAR) 		1732002014NRG24160220240189165 19/02/2024 SUDHIYA BAI LAVISKAR 1732002014WL031243 SUDHIYA BAI LAVISKAR 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 SUDHIYABAILAVISKAR STATE BANK OF INDIA(508548)
269 KESLA MP-32-002-014-001/168
(JHUNKAR) 		1732002014NRG24160220240189166 19/02/2024 ANJALI 1732002014WL031243 ANJALI 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 ANJALI STATE BANK OF INDIA(508548)
270 KESLA MP-32-002-014-001/172
(JHUNKAR) 		1732002014NRG24160220240189168 19/02/2024 BHAGVATI 1732002014WL031243 BHAGVATI 00415 SBIN0003494 1547 1547 Processed 13/04/2024 302955693 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KESLA MP-32-002-014-001/172
(JHUNKAR) 		1732002014NRG24160220240189167 19/02/2024 NAJARSHINGH 1732002014WL031243 NAJARSHINGH 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 NAJARSHINGH STATE BANK OF INDIA(508548)
272 KESLA MP-32-002-014-001/179
(JHUNKAR) 		1732002014NRG24160220240189169 19/02/2024 MAHESH 1732002014WL031243 MAHESH 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 MAHESH STATE BANK OF INDIA(508548)
273 KESLA MP-32-002-014-001/179
(JHUNKAR) 		1732002014NRG24160220240189170 19/02/2024 PARMI 1732002014WL031243 PARMI 00415 SBIN0003494 1547 1547 Processed 13/04/2024 302955693 PARMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KESLA MP-32-002-014-001/202
(JHUNKAR) 		1732002014NRG24160220240189171 19/02/2024 MOKAL 1732002014WL031243 MOKAL 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 MOKAL STATE BANK OF INDIA(508548)
275 KESLA MP-32-002-014-001/205
(JHUNKAR) 		1732002014NRG24160220240189172 19/02/2024 HEERAWATI BAI BHUSARE 1732002014WL031243 HEERAWATI BAI BHUSARE 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 HEERAWATIBAIBHUSARE STATE BANK OF INDIA(508548)
276 KESLA MP-32-002-014-001/206
(JHUNKAR) 		1732002014NRG24160220240189173 19/02/2024 RUKMANI 1732002014WL031243 RUKMANI 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 RUKMANI STATE BANK OF INDIA(508548)
277 KESLA MP-32-002-014-001/208
(JHUNKAR) 		1732002014NRG24160220240189174 19/02/2024 parmila 1732002014WL031243 parmila 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 parmila FINCARE SMALL FINANCE BANK LTD(608304)
278 KESLA MP-32-002-014-001/23
(JHUNKAR) 		1732002014NRG24160220240189159 19/02/2024 rambai 1732002014WL031242 rambai 00415 SBIN0003494 884 884 Processed 12/04/2024 302955693 rambai STATE BANK OF INDIA(508548)
279 KESLA MP-32-002-014-002/282
(JHUNKAR) 		1732002014NRG24160220240189175 19/02/2024 SANJANA 1732002014WL031243 SANJANA 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 SANJANA NARMADA JHABUA GRAMIN BANK(508515)
280 KESLA MP-32-002-014-002/384
(JHUNKAR) 		1732002014NRG24160220240189177 19/02/2024 BALKISHAN IVNE 1732002014WL031243 BALKISHAN IVNE 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 BALKISHANIVNE STATE BANK OF INDIA(508548)
281 KESLA MP-32-002-014-002/384
(JHUNKAR) 		1732002014NRG24160220240189176 19/02/2024 sushma 1732002014WL031243 sushma 00415 SBIN0003494 1547 1547 Processed 12/04/2024 302955693 sushma STATE BANK OF INDIA(508548)
282 KESLA MP-32-002-015-001/1114
(KESLA) 		1732002015NRG24190220240190247 19/02/2024 CHOTELAL DHURVEY 1732002015WL031317 CHOTELAL DHURVEY 00415 SBIN0003494 100 100 Processed 12/04/2024 302955693 CHOTELALDHURVEY STATE BANK OF INDIA(508548)
283 KESLA MP-32-002-015-002/812
(KESLA) 		1732002015NRG24190220240190248 19/02/2024 KAMLAVATI SILU 1732002015WL031317 KAMLAVATI SILU 00415 SBIN0003494 100 100 Processed 12/04/2024 302955693 KAMLAVATISILU STATE BANK OF INDIA(508548)
284 KESLA MP-32-002-016-001/416
(TAKU) 		1732002015NRG24190220240190249 19/02/2024 NITIN KASDE 1732002015WL031317 NITIN KASDE 00415 SBIN0003494 100 100 Processed 12/04/2024 302955693 NITINKASDE STATE BANK OF INDIA(508548)
285 KESLA MP-32-002-018-002/129
(PIPARIYAKALA) 		1732002018NRG24190220240191219 19/02/2024 Kala bai 1732002018WL031387 Kala bai 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Kalabai STATE BANK OF INDIA(508548)
286 KESLA MP-32-002-018-002/129
(PIPARIYAKALA) 		1732002018NRG24190220240191218 19/02/2024 Shyamlal 1732002018WL031387 Shyamlal 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Shyamlal IDFC BANK LIMITED(608117)
287 KESLA MP-32-002-018-002/130
(PIPARIYAKALA) 		1732002018NRG24190220240190723 19/02/2024 shankarlal 1732002018WL031347 shankarlal 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 shankarlal STATE BANK OF INDIA(508548)
288 KESLA MP-32-002-018-002/130
(PIPARIYAKALA) 		1732002018NRG24190220240190724 19/02/2024 Sharda 1732002018WL031347 Sharda 00415 SBIN0003494 1326 1326 Processed 13/04/2024 302955693 Sharda RATNAKAR BANK(607393)
289 KESLA MP-32-002-018-002/143
(PIPARIYAKALA) 		1732002018NRG24190220240190728 19/02/2024 Ratipal 1732002018WL031348 Ratipal 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 Ratipal STATE BANK OF INDIA(508548)
290 KESLA MP-32-002-018-002/170
(PIPARIYAKALA) 		1732002018NRG24190220240190729 19/02/2024 Ghanshyam 1732002018WL031348 Ghanshyam 00415 SBIN0003494 1326 1326 Rejected 12/04/2024 302955693 Participant not mapped to the product
291 KESLA MP-32-002-018-002/179
(PIPARIYAKALA) 		1732002018NRG24190220240190725 19/02/2024 Sangeeta Bai Kalme 1732002018WL031347 Sangeeta Bai Kalme 00415 SBIN0003494 1326 1326 Processed 12/04/2024 302955693 SangeetaBaiKalme STATE BANK OF INDIA(508548)
SubTotal 135383 135383
292 KESLA MP-32-002-021-001/1264
(NAGPURKALA) 		1732002021NRG24160220240188444 19/02/2024 SANJEEV CHOUDHRY 1732002021WL031194 SANJEEV CHOUDHRY 00415 SBIN0012161 30 30 Processed 12/04/2024 302955693 SANJEEVCHOUDHRY PUNJAB NATIONAL BANK(508568)
293 KESLA MP-32-002-024-001/752
(CHANDON) 		1732002024NRG24190220240190665 19/02/2024 rahul 1732002024WL031342 rahul 00415 SBIN0012161 30 30 Processed 12/04/2024 302955693 rahul BANK OF BARODA(606985)
294 KESLA MP-32-002-024-001/759
(CHANDON) 		1732002024NRG24190220240190667 19/02/2024 RAHUL 1732002024WL031342 RAHUL 00415 SBIN0012161 30 30 Processed 12/04/2024 302955693 RAHUL STATE BANK OF INDIA(508548)
295 KESLA MP-32-002-037-001/552
(PIPALDHANA) 		1732002037NRG24190220240191291 19/02/2024 PREM SINGH 1732002037WL031394 PREM SINGH 00415 SBIN0012161 1326 1326 Processed 12/04/2024 302955693 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 1416 1416
296 KESLA MP-32-002-001-001/324
(DANDIWADA) 		1732002001NRG24190220240190265 19/02/2024 Mukesh 1732002001WL031318 Mukesh 00415 SBIN0017112 250 250 Processed 13/04/2024 302955693 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 KESLA MP-32-002-001-001/453
(DANDIWADA) 		1732002001NRG24190220240190291 19/02/2024 Rajesh 1732002001WL031318 Rajesh 00415 SBIN0017112 250 250 Processed 12/04/2024 302955693 Rajesh AXIS BANK(607153)
SubTotal 500 500
298 KESLA MP-32-002-031-001/37
(BICHUA) 		1732002031NRG24190220240190543 19/02/2024 deepash 1732002031WL031333 deepash 00415 SBIN0030164 221 221 Processed 13/04/2024 302955693 deepash INDIA POST PAYMENTS BANK LIMITED(508528)
299 KESLA MP-32-002-031-001/6
(BICHUA) 		1732002031NRG24190220240190550 19/02/2024 amit 1732002031WL031333 amit 00415 SBIN0030164 221 221 Processed 12/04/2024 302955693 amit STATE BANK OF INDIA(508548)
SubTotal 442 442
300 KESLA MP-32-002-021-001/1196
(NAGPURKALA) 		1732002021NRG24160220240188436 19/02/2024 VIKAS VERMA 1732002021WL031194 VIKAS VERMA 00552 DCBL0000104 30 30 Processed 12/04/2024 302955693 VIKASVERMA BANK OF BARODA(606985)
SubTotal 30 30
301 KESLA MP-32-002-031-001/500
(BICHUA) 		1732002031NRG24190220240190560 19/02/2024 Premshankar sahu 1732002031WL031334 Premshankar sahu 00666 IDFB0041101 221 221 Processed 12/04/2024 302955693 Premshankarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
302 KESLA MP-32-002-003-001/178
(BHARGADA) 		1732002003NRG24190220240190953 19/02/2024 SARVAN KALME 1732002003WL031380 SARVAN KALME 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302955693 SARVANKALME STATE BANK OF INDIA(508548)
303 KESLA MP-32-002-003-001/26
(BHARGADA) 		1732002003NRG24190220240190954 19/02/2024 KAMLESH SEELUKAR 1732002003WL031380 KAMLESH SEELUKAR 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302955693 KAMLESHSEELUKAR PUNJAB NATIONAL BANK(508568)
304 KESLA MP-32-002-003-001/28
(BHARGADA) 		1732002003NRG24190220240190955 19/02/2024 BRAJESH SEELUKAR 1732002003WL031380 BRAJESH SEELUKAR 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302955693 BRAJESHSEELUKAR PUNJAB NATIONAL BANK(508568)
305 KESLA MP-32-002-003-001/30
(BHARGADA) 		1732002003NRG24190220240190958 19/02/2024 ANSUL 1732002003WL031380 ANSUL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302955693 ANSUL INDIA POST PAYMENTS BANK LIMITED(508528)
306 KESLA MP-32-002-003-001/30
(BHARGADA) 		1732002003NRG24190220240190957 19/02/2024 KAVITA KALME 1732002003WL031380 KAVITA KALME 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302955693 KAVITAKALME STATE BANK OF INDIA(508548)
307 KESLA MP-32-002-018-003/210-A
(PIPARIYAKALA) 		1732002018NRG24190220240190726 19/02/2024 Jirati 1732002018WL031347 Jirati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302955693 Jirati INDIA POST PAYMENTS BANK LIMITED(508528)
308 KESLA MP-32-002-018-003/210-A
(PIPARIYAKALA) 		1732002018NRG24190220240190727 19/02/2024 Radhiya Bai 1732002018WL031347 Radhiya Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302955693 RadhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
309 KESLA MP-32-002-001-001/117
(DANDIWADA) 		1732002001NRG24190220240190251 19/02/2024 LALTA 1732002001WL031318 LALTA 00697 BKID0MG1027 250 250 Processed 13/04/2024 302955693 LALTA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KESLA MP-32-002-001-001/117
(DANDIWADA) 		1732002001NRG24190220240190250 19/02/2024 MANJA 1732002001WL031318 MANJA 00697 BKID0MG1027 250 250 Processed 12/04/2024 302955693 MANJA NARMADA JHABUA GRAMIN BANK(508515)
311 KESLA MP-32-002-001-001/347
(DANDIWADA) 		1732002001NRG24190220240190271 19/02/2024 SAPNA 1732002001WL031318 SAPNA 00697 BKID0MG1027 250 250 Processed 12/04/2024 302955693 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
312 KESLA MP-32-002-001-001/453
(DANDIWADA) 		1732002001NRG24190220240190290 19/02/2024 Geeta 1732002001WL031318 Geeta 00697 BKID0MG1027 250 250 Processed 12/04/2024 302955693 Geeta NARMADA JHABUA GRAMIN BANK(508515)
313 KESLA MP-32-002-001-001/62
(DANDIWADA) 		1732002001NRG24190220240190296 19/02/2024 mukesh 1732002001WL031318 mukesh 00697 BKID0MG1027 250 250 Processed 13/04/2024 302955693 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 KESLA MP-32-002-001-002/663
(DANDIWADA) 		1732002001NRG24190220240190330 19/02/2024 batta bai 1732002001WL031318 batta bai 00697 BKID0MG1027 250 250 Processed 12/04/2024 302955693 battabai NARMADA JHABUA GRAMIN BANK(508515)
315 KESLA MP-32-002-001-002/667
(DANDIWADA) 		1732002001NRG24190220240190332 19/02/2024 Rambai 1732002001WL031318 Rambai 00697 BKID0MG1027 250 250 Processed 13/04/2024 302955693 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
316 KESLA MP-32-002-003-001/325
(BHARGADA) 		1732002003NRG24190220240190961 19/02/2024 REKHA YADAV 1732002003WL031380 REKHA YADAV 00697 BKID0MG1027 1547 1547 Processed 12/04/2024 302955693 REKHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
317 KESLA MP-32-002-003-001/458
(BHARGADA) 		1732002003NRG24190220240190968 19/02/2024 susheela 1732002003WL031380 susheela 00697 BKID0MG1027 1547 1547 Processed 12/04/2024 302955693 susheela STATE BANK OF INDIA(508548)
318 KESLA MP-32-002-003-001/627
(BHARGADA) 		1732002003NRG24190220240190972 19/02/2024 SARVAN 1732002003WL031380 SARVAN 00697 BKID0MG1027 1547 1547 Processed 12/04/2024 302955693 SARVAN PUNJAB NATIONAL BANK(508568)
319 KESLA MP-32-002-003-001/645
(BHARGADA) 		1732002003NRG24190220240190976 19/02/2024 Ramnarayan 1732002003WL031380 Ramnarayan 00697 BKID0MG1027 1547 1547 Processed 12/04/2024 302955693 Ramnarayan PUNJAB NATIONAL BANK(508568)
320 KESLA MP-32-002-003-001/79
(BHARGADA) 		1732002003NRG24190220240190977 19/02/2024 HARISHAKAR 1732002003WL031380 HARISHAKAR 00697 BKID0MG1027 1547 1547 Processed 12/04/2024 302955693 HARISHAKAR STATE BANK OF INDIA(508548)
321 KESLA MP-32-002-003-001/79
(BHARGADA) 		1732002003NRG24190220240190978 19/02/2024 PRABHA BAI 1732002003WL031380 PRABHA BAI 00697 BKID0MG1027 1547 1547 Processed 12/04/2024 302955693 PRABHABAI STATE BANK OF INDIA(508548)
322 KESLA MP-32-002-010-001/1
(PIPARIAKHURD) 		1732002010NRG24190220240190979 19/02/2024 parwati 1732002010WL031381 parwati 00697 BKID0MG1027 221 221 Processed 12/04/2024 302955693 parwati NARMADA JHABUA GRAMIN BANK(508515)
323 KESLA MP-32-002-010-001/100
(PIPARIAKHURD) 		1732002010NRG24190220240190981 19/02/2024 Maganti 1732002010WL031381 Maganti 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 Maganti STATE BANK OF INDIA(508548)
324 KESLA MP-32-002-010-001/100
(PIPARIAKHURD) 		1732002010NRG24190220240190980 19/02/2024 Rupsingh 1732002010WL031381 Rupsingh 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
325 KESLA MP-32-002-010-001/1031
(PIPARIAKHURD) 		1732002010NRG24190220240190985 19/02/2024 Ramnath 1732002010WL031381 Ramnath 00697 BKID0MG1027 1326 1326 Processed 13/04/2024 302955693 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
326 KESLA MP-32-002-010-001/112
(PIPARIAKHURD) 		1732002010NRG24190220240190986 19/02/2024 Sitaram 1732002010WL031381 Sitaram 00697 BKID0MG1027 884 884 Processed 12/04/2024 302955693 Sitaram STATE BANK OF INDIA(508548)
327 KESLA MP-32-002-010-001/119
(PIPARIAKHURD) 		1732002010NRG24190220240190987 19/02/2024 PUSHPA BAI 1732002010WL031381 PUSHPA BAI 00697 BKID0MG1027 221 221 Processed 12/04/2024 302955693 PUSHPABAI FINCARE SMALL FINANCE BANK LTD(608304)
328 KESLA MP-32-002-010-001/152
(PIPARIAKHURD) 		1732002010NRG24190220240190988 19/02/2024 Sukhbati 1732002010WL031381 Sukhbati 00697 BKID0MG1027 663 663 Processed 12/04/2024 302955693 Sukhbati NARMADA JHABUA GRAMIN BANK(508515)
329 KESLA MP-32-002-010-001/165
(PIPARIAKHURD) 		1732002010NRG24190220240190989 19/02/2024 Ramdas 1732002010WL031381 Ramdas 00697 BKID0MG1027 221 221 Processed 13/04/2024 302955693 Ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
330 KESLA MP-32-002-010-001/196
(PIPARIAKHURD) 		1732002010NRG24190220240190991 19/02/2024 Jasman 1732002010WL031381 Jasman 00697 BKID0MG1027 663 663 Processed 12/04/2024 302955693 Jasman NARMADA JHABUA GRAMIN BANK(508515)
331 KESLA MP-32-002-010-001/2
(PIPARIAKHURD) 		1732002010NRG24190220240190992 19/02/2024 sarswati 1732002010WL031381 sarswati 00697 BKID0MG1027 884 884 Processed 12/04/2024 302955693 sarswati FINCARE SMALL FINANCE BANK LTD(608304)
332 KESLA MP-32-002-010-001/200
(PIPARIAKHURD) 		1732002010NRG24190220240190993 19/02/2024 Prahlad 1732002010WL031381 Prahlad 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 Prahlad STATE BANK OF INDIA(508548)
333 KESLA MP-32-002-010-001/210
(PIPARIAKHURD) 		1732002010NRG24190220240190994 19/02/2024 Shankarlal 1732002010WL031381 Shankarlal 00697 BKID0MG1027 442 442 Processed 12/04/2024 302955693 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
334 KESLA MP-32-002-010-001/53
(PIPARIAKHURD) 		1732002010NRG24190220240190995 19/02/2024 jagna 1732002010WL031381 jagna 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 jagna NARMADA JHABUA GRAMIN BANK(508515)
335 KESLA MP-32-002-010-001/67
(PIPARIAKHURD) 		1732002010NRG24190220240190997 19/02/2024 sunita 1732002010WL031381 sunita 00697 BKID0MG1027 221 221 Processed 12/04/2024 302955693 sunita NARMADA JHABUA GRAMIN BANK(508515)
336 KESLA MP-32-002-010-001/785
(PIPARIAKHURD) 		1732002010NRG24190220240191006 19/02/2024 SUKHWATI 1732002010WL031381 SUKHWATI 00697 BKID0MG1027 884 884 Processed 12/04/2024 302955693 SUKHWATI NARMADA JHABUA GRAMIN BANK(508515)
337 KESLA MP-32-002-010-001/792
(PIPARIAKHURD) 		1732002010NRG24190220240191008 19/02/2024 Anand 1732002010WL031381 Anand 00697 BKID0MG1027 1326 1326 Processed 13/04/2024 302955693 Anand BANK OF MAHARASHTRA(607387)
338 KESLA MP-32-002-010-001/798
(PIPARIAKHURD) 		1732002010NRG24190220240191010 19/02/2024 Balveer 1732002010WL031381 Balveer 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 Balveer NARMADA JHABUA GRAMIN BANK(508515)
339 KESLA MP-32-002-010-001/798
(PIPARIAKHURD) 		1732002010NRG24190220240191011 19/02/2024 Veena 1732002010WL031381 Veena 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 Veena NARMADA JHABUA GRAMIN BANK(508515)
340 KESLA MP-32-002-010-001/8
(PIPARIAKHURD) 		1732002010NRG24190220240191012 19/02/2024 Krishnabai 1732002010WL031381 Krishnabai 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
341 KESLA MP-32-002-010-001/804
(PIPARIAKHURD) 		1732002010NRG24190220240191014 19/02/2024 BABLI 1732002010WL031381 BABLI 00697 BKID0MG1027 1326 1326 Processed 13/04/2024 302955693 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KESLA MP-32-002-010-001/804
(PIPARIAKHURD) 		1732002010NRG24190220240191013 19/02/2024 BABLI 1732002010WL031381 BABLI 00697 BKID0MG1027 1326 1326 Processed 13/04/2024 302955693 BABLI AIRTEL PAYMENTS BANK LIMITED(990288)
343 KESLA MP-32-002-010-001/805
(PIPARIAKHURD) 		1732002010NRG24190220240191015 19/02/2024 Kalavati 1732002010WL031381 Kalavati 00697 BKID0MG1027 442 442 Processed 12/04/2024 302955693 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
344 KESLA MP-32-002-010-001/87
(PIPARIAKHURD) 		1732002010NRG24190220240191022 19/02/2024 Shivpal 1732002010WL031381 Shivpal 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 Shivpal STATE BANK OF INDIA(508548)
345 KESLA MP-32-002-010-001/881
(PIPARIAKHURD) 		1732002010NRG24190220240191024 19/02/2024 JOARILAL 1732002010WL031381 JOARILAL 00697 BKID0MG1027 1326 1326 Processed 13/04/2024 302955693 JOARILAL AIRTEL PAYMENTS BANK LIMITED(990288)
346 KESLA MP-32-002-010-001/886
(PIPARIAKHURD) 		1732002010NRG24190220240191026 19/02/2024 santosh 1732002010WL031381 santosh 00697 BKID0MG1027 1326 1326 Processed 13/04/2024 302955693 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
347 KESLA MP-32-002-010-001/887
(PIPARIAKHURD) 		1732002010NRG24190220240191028 19/02/2024 BATESIYA BAI 1732002010WL031381 BATESIYA BAI 00697 BKID0MG1027 1105 1105 Processed 12/04/2024 302955693 BATESIYABAI NARMADA JHABUA GRAMIN BANK(508515)
348 KESLA MP-32-002-010-001/893
(PIPARIAKHURD) 		1732002010NRG24190220240191029 19/02/2024 santariya 1732002010WL031381 santariya 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 santariya NARMADA JHABUA GRAMIN BANK(508515)
349 KESLA MP-32-002-010-001/896
(PIPARIAKHURD) 		1732002010NRG24190220240191030 19/02/2024 RAJKAPOOR LAVISKAR 1732002010WL031381 RAJKAPOOR LAVISKAR 00697 BKID0MG1027 221 221 Processed 12/04/2024 302955693 RAJKAPOORLAVISKAR STATE BANK OF INDIA(508548)
350 KESLA MP-32-002-010-001/924
(PIPARIAKHURD) 		1732002010NRG24190220240191034 19/02/2024 GANGARAM 1732002010WL031381 GANGARAM 00697 BKID0MG1027 1326 1326 Processed 13/04/2024 302955693 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
351 KESLA MP-32-002-010-001/924
(PIPARIAKHURD) 		1732002010NRG24190220240191035 19/02/2024 Jiro bai 1732002010WL031381 Jiro bai 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 Jirobai NARMADA JHABUA GRAMIN BANK(508515)
352 KESLA MP-32-002-010-003/498
(PIPARIAKHURD) 		1732002010NRG24190220240191042 19/02/2024 Raghuveer 1732002010WL031381 Raghuveer 00697 BKID0MG1027 663 663 Processed 13/04/2024 302955693 Raghuveer FINO PAYMENTS BANK LTD(608001)
353 KESLA MP-32-002-010-003/510
(PIPARIAKHURD) 		1732002010NRG24190220240191043 19/02/2024 HEMVATI 1732002010WL031381 HEMVATI 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 HEMVATI STATE BANK OF INDIA(508548)
354 KESLA MP-32-002-010-003/565
(PIPARIAKHURD) 		1732002010NRG24190220240191047 19/02/2024 ASIMDAS 1732002010WL031381 ASIMDAS 00697 BKID0MG1027 663 663 Processed 13/04/2024 302955693 ASIMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
355 KESLA MP-32-002-010-003/581
(PIPARIAKHURD) 		1732002010NRG24190220240191048 19/02/2024 ramkishan 1732002010WL031381 ramkishan 00697 BKID0MG1027 884 884 Processed 13/04/2024 302955693 ramkishan FINO PAYMENTS BANK LTD(608001)
356 KESLA MP-32-002-010-003/691
(PIPARIAKHURD) 		1732002010NRG24190220240191053 19/02/2024 MITHLA 1732002010WL031381 MITHLA 00697 BKID0MG1027 663 663 Processed 12/04/2024 302955693 MITHLA NARMADA JHABUA GRAMIN BANK(508515)
357 KESLA MP-32-002-010-003/695
(PIPARIAKHURD) 		1732002010NRG24190220240191057 19/02/2024 KAMLESH 1732002010WL031381 KAMLESH 00697 BKID0MG1027 1326 1326 Processed 13/04/2024 302955693 KAMLESH FINO PAYMENTS BANK LTD(608001)
358 KESLA MP-32-002-010-003/695
(PIPARIAKHURD) 		1732002010NRG24190220240191058 19/02/2024 SHAKUN 1732002010WL031381 SHAKUN 00697 BKID0MG1027 1326 1326 Processed 12/04/2024 302955693 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
359 KESLA MP-32-002-010-003/702
(PIPARIAKHURD) 		1732002010NRG24190220240191060 19/02/2024 Sumershing 1732002010WL031381 Sumershing 00697 BKID0MG1027 663 663 Processed 13/04/2024 302955693 Sumershing AIRTEL PAYMENTS BANK LIMITED(990288)
360 KESLA MP-32-002-010-003/703
(PIPARIAKHURD) 		1732002010NRG24190220240191061 19/02/2024 Fulma bai 1732002010WL031381 Fulma bai 00697 BKID0MG1027 663 663 Processed 12/04/2024 302955693 Fulmabai NARMADA JHABUA GRAMIN BANK(508515)
361 KESLA MP-32-002-010-003/937
(PIPARIAKHURD) 		1732002010NRG24190220240191065 19/02/2024 Aravanti 1732002010WL031381 Aravanti 00697 BKID0MG1027 663 663 Processed 12/04/2024 302955693 Aravanti STATE BANK OF INDIA(508548)
362 KESLA MP-32-002-010-003/939
(PIPARIAKHURD) 		1732002010NRG24190220240191067 19/02/2024 GYARASO 1732002010WL031381 GYARASO 00697 BKID0MG1027 663 663 Processed 12/04/2024 302955693 GYARASO NARMADA JHABUA GRAMIN BANK(508515)
363 KESLA MP-32-002-010-003/948
(PIPARIAKHURD) 		1732002010NRG24190220240191070 19/02/2024 Lalta Bai Dhurve 1732002010WL031381 Lalta Bai Dhurve 00697 BKID0MG1027 663 663 Processed 12/04/2024 302955693 LaltaBaiDhurve STATE BANK OF INDIA(508548)
364 KESLA MP-32-002-010-003/950
(PIPARIAKHURD) 		1732002010NRG24190220240191073 19/02/2024 MUSIYA 1732002010WL031381 MUSIYA 00697 BKID0MG1027 663 663 Processed 12/04/2024 302955693 MUSIYA NARMADA JHABUA GRAMIN BANK(508515)
365 KESLA MP-32-002-010-003/988
(PIPARIAKHURD) 		1732002010NRG24190220240191087 19/02/2024 SAHABLAL 1732002010WL031381 SAHABLAL 00697 BKID0MG1027 1105 1105 Processed 12/04/2024 302955693 SAHABLAL NARMADA JHABUA GRAMIN BANK(508515)
366 KESLA MP-32-002-010-003/989
(PIPARIAKHURD) 		1732002010NRG24190220240191088 19/02/2024 BHAGAVATI 1732002010WL031381 BHAGAVATI 00697 BKID0MG1027 442 442 Processed 13/04/2024 302955693 BHAGAVATI FINO PAYMENTS BANK LTD(608001)
367 KESLA MP-32-002-010-003/994
(PIPARIAKHURD) 		1732002010NRG24190220240191091 19/02/2024 RAMSUKHI 1732002010WL031381 RAMSUKHI 00697 BKID0MG1027 442 442 Processed 12/04/2024 302955693 RAMSUKHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53464 53464
368 KESLA MP-32-002-001-001/426
(DANDIWADA) 		1732002001NRG24190220240190285 19/02/2024 Banbarilal 1732002001WL031318 Banbarilal 00697 BKID0NAMRGB 250 250 Processed 12/04/2024 302955693 Banbarilal NARMADA JHABUA GRAMIN BANK(508515)
369 KESLA MP-32-002-001-002/634
(DANDIWADA) 		1732002001NRG24190220240190320 19/02/2024 Lalita bai yadav 1732002001WL031318 Lalita bai yadav 00697 BKID0NAMRGB 250 250 Processed 12/04/2024 302955693 Lalitabaiyadav STATE BANK OF INDIA(508548)
370 KESLA MP-32-002-001-002/634
(DANDIWADA) 		1732002001NRG24190220240190321 19/02/2024 Lalta 1732002001WL031318 Lalta 00697 BKID0NAMRGB 250 250 Processed 12/04/2024 302955693 Lalta NARMADA JHABUA GRAMIN BANK(508515)
371 KESLA MP-32-002-010-001/783
(PIPARIAKHURD) 		1732002010NRG24190220240191004 19/02/2024 MANTURIYA BAI 1732002010WL031381 MANTURIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302955693 MANTURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
372 KESLA MP-32-002-010-001/789
(PIPARIAKHURD) 		1732002010NRG24190220240191007 19/02/2024 KALAVATI 1732002010WL031381 KALAVATI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302955693 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
373 KESLA MP-32-002-010-001/870
(PIPARIAKHURD) 		1732002010NRG24190220240191023 19/02/2024 SUMARTI 1732002010WL031381 SUMARTI 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302955693 SUMARTI AIRTEL PAYMENTS BANK LIMITED(990288)
374 KESLA MP-32-002-010-003/581
(PIPARIAKHURD) 		1732002010NRG24190220240191049 19/02/2024 PHULMA BAI 1732002010WL031381 PHULMA BAI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302955693 PHULMABAI FINCARE SMALL FINANCE BANK LTD(608304)
375 KESLA MP-32-002-010-003/978
(PIPARIAKHURD) 		1732002010NRG24190220240191083 19/02/2024 KANTEE 1732002010WL031381 KANTEE 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302955693 KANTEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5391 5391
376 KESLA MP-32-002-010-001/70
(PIPARIAKHURD) 		1732002010NRG24190220240191000 19/02/2024 Laxmi Bai Nagle 1732002010WL031381 Laxmi Bai Nagle 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302955693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KESLA MP-32-002-010-001/732
(PIPARIAKHURD) 		1732002010NRG24190220240191002 19/02/2024 Khajansingh Kalme 1732002010WL031381 Khajansingh Kalme 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302955693 KhajansinghKalme AIRTEL PAYMENTS BANK LIMITED(990288)
378 KESLA MP-32-002-010-001/856
(PIPARIAKHURD) 		1732002010NRG24190220240191020 19/02/2024 Radha Bai 1732002010WL031381 Radha Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302955693 RadhaBai AIRTEL PAYMENTS BANK LIMITED(990288)
379 KESLA MP-32-002-010-003/517
(PIPARIAKHURD) 		1732002010NRG24190220240191044 19/02/2024 umesh Dhurve 1732002010WL031381 umesh Dhurve 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302955693 umeshDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
380 KESLA MP-32-002-010-003/975
(PIPARIAKHURD) 		1732002010NRG24190220240191082 19/02/2024 Sukhbeer 1732002010WL031381 Sukhbeer 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302955693 Sukhbeer AIRTEL PAYMENTS BANK LIMITED(990288)
381 KESLA MP-32-002-031-001/387
(BICHUA) 		1732002031NRG24190220240190544 19/02/2024 sangram 1732002031WL031333 sangram 00703 AIRP0000001 221 221 Processed 13/04/2024 302955693 sangram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
Total 245360 245360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_190224APB_FTO_468330 Bank of Baroda BARB0DBITAR ITARSI 8043
2 KESLA MP1732002_190224APB_FTO_468330 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 3119
3 KESLA MP1732002_190224APB_FTO_468330 Bank of India BKID0009081 Rampur 1326
4 KESLA MP1732002_190224APB_FTO_468330 Bank of India BKID0009491 ITARSI 2807
5 KESLA MP1732002_190224APB_FTO_468330 Canara Bank CNRB0002382 ITARSI 221
6 KESLA MP1732002_190224APB_FTO_468330 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 110
7 KESLA MP1732002_190224APB_FTO_468330 Canara Bank CNRB0017791 ITARSI II 100
8 KESLA MP1732002_190224APB_FTO_468330 Central Bank Of India CBIN0280757 HOSHANGABAD 442
9 KESLA MP1732002_190224APB_FTO_468330 Central Bank Of India CBIN0281189 ITARSI 1225
10 KESLA MP1732002_190224APB_FTO_468330 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 150
11 KESLA MP1732002_190224APB_FTO_468330 Punjab & Sind Bank PSIB0021085 SEHORE 1326
12 KESLA MP1732002_190224APB_FTO_468330 Punjab & Sind Bank PSIB0021224 PAHANWARI 221
13 KESLA MP1732002_190224APB_FTO_468330 Punjab National Bank PUNB0129600 BHAURA 5873
14 KESLA MP1732002_190224APB_FTO_468330 Punjab National Bank PUNB0291500 PATHROTA 3018
15 KESLA MP1732002_190224APB_FTO_468330 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
16 KESLA MP1732002_190224APB_FTO_468330 State Bank of India SBIN0000389 ITARSI 1968
17 KESLA MP1732002_190224APB_FTO_468330 State Bank of India SBIN0003494 KESLA 135383
18 KESLA MP1732002_190224APB_FTO_468330 State Bank of India SBIN0012161 NEW MARKET ITARSI 1416
19 KESLA MP1732002_190224APB_FTO_468330 State Bank of India SBIN0017112 Bhoura 500
20 KESLA MP1732002_190224APB_FTO_468330 State Bank of India SBIN0030164 NEEMWADA, ITARSI 442
21 KESLA MP1732002_190224APB_FTO_468330 Development Credit Bank Ltd. DCBL0000104 ITARSI 30
22 KESLA MP1732002_190224APB_FTO_468330 IDFC Bank IDFB0041101 Sonkheda 221
23 KESLA MP1732002_190224APB_FTO_468330 India Post Payments Bank IPOS0000001 Hoshangabad 10387
24 KESLA MP1732002_190224APB_FTO_468330 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 53464
25 KESLA MP1732002_190224APB_FTO_468330 Madhya Pradesh Gramin Bank BKID0NAMRGB SUKTAWA 5391
26 KESLA MP1732002_190224APB_FTO_468330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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