Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_261023APB_FTO_332944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KESLA MP-32-002-017-001/257
(MORPANI) 		1732002017NRG24261020230083942 26/10/2023 kalavati lavaskar 1732002017WL017359 kalavati lavaskar 00045 BARB0DBITAR 442 442 Processed 09/11/2023 289965265 kalavatilavaskar BANK OF BARODA(606985)
2 KESLA MP-32-002-018-002/94
(PIPARIYAKALA) 		1732002018NRG24261020230084010 26/10/2023 Nandan Lovanshee 1732002018WL017372 Nandan Lovanshee 00045 BARB0DBITAR 1326 1326 Processed 09/11/2023 289965265 NandanLovanshee BANK OF BARODA(606985)
SubTotal 1768 1768
3 KESLA MP-32-002-015-001/1202
(KESLA) 		1732002015NRG24261020230083854 26/10/2023 MANOJ IVNE 1732002015WL017351 MANOJ IVNE 00045 BARB0VJITAR 884 884 Processed 09/11/2023 289965265 MANOJIVNE BANK OF BARODA(606985)
4 KESLA MP-32-002-018-002/189
(PIPARIYAKALA) 		1732002018NRG24261020230083999 26/10/2023 Ramvati 1732002018WL017369 Ramvati 00045 BARB0VJITAR 1326 1326 Processed 09/11/2023 289965265 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
5 KESLA MP-32-002-018-002/190
(PIPARIYAKALA) 		1732002018NRG24261020230084000 26/10/2023 Gyansingh Akhande 1732002018WL017369 Gyansingh Akhande 00045 BARB0VJITAR 1326 1326 Processed 09/11/2023 289965265 GyansinghAkhande BANK OF BARODA(606985)
SubTotal 3536 3536
6 KESLA MP-32-002-028-001/1-A
(GAJPUR) 		1732002028NRG24261020230083913 26/10/2023 ram bai 1732002028WL017355 ram bai 00048 BKID0009081 221 221 Processed 09/11/2023 289965265 rambai BANK OF INDIA(508505)
7 KESLA MP-32-002-029-001/181
(SONTALAI) 		1732002029NRG24261020230083803 26/10/2023 Ashish keer 1732002029WL017345 Ashish keer 00048 BKID0009081 1326 1326 Processed 09/11/2023 289965265 Ashishkeer BANK OF INDIA(508505)
8 KESLA MP-32-002-029-001/795
(SONTALAI) 		1732002029NRG24261020230083808 26/10/2023 ravikant yadav 1732002029WL017345 ravikant yadav 00048 BKID0009081 1326 1326 Processed 09/11/2023 289965265 ravikantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
9 KESLA MP-32-002-029-001/869
(SONTALAI) 		1732002029NRG24261020230083814 26/10/2023 Sharda Yadav 1732002029WL017345 Sharda Yadav 00048 BKID0009081 1326 1326 Processed 09/11/2023 289965265 ShardaYadav PUNJAB NATIONAL BANK(508568)
10 KESLA MP-32-002-029-001/935
(SONTALAI) 		1732002029NRG24261020230083815 26/10/2023 pawan yadav 1732002029WL017345 pawan yadav 00048 BKID0009081 1326 1326 Processed 09/11/2023 289965265 pawanyadav BANK OF INDIA(508505)
11 KESLA MP-32-002-029-001/953
(SONTALAI) 		1732002029NRG24261020230083817 26/10/2023 Sukhram 1732002029WL017345 Sukhram 00048 BKID0009081 1326 1326 Processed 09/11/2023 289965265 Sukhram PUNJAB NATIONAL BANK(508568)
12 KESLA MP-32-002-029-001/974
(SONTALAI) 		1732002029NRG24261020230083821 26/10/2023 Govardhan yadav 1732002029WL017345 Govardhan yadav 00048 BKID0009081 1326 1326 Processed 09/11/2023 289965265 Govardhanyadav BANK OF INDIA(508505)
13 KESLA MP-32-002-029-001/978
(SONTALAI) 		1732002029NRG24261020230083823 26/10/2023 Rahul Marskole 1732002029WL017345 Rahul Marskole 00048 BKID0009081 1326 1326 Processed 09/11/2023 289965265 RahulMarskole BANK OF INDIA(508505)
14 KESLA MP-32-002-029-001/980
(SONTALAI) 		1732002029NRG24261020230083825 26/10/2023 SHIVKUMARI 1732002029WL017345 SHIVKUMARI 00048 BKID0009081 1326 1326 Processed 09/11/2023 289965265 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
15 KESLA MP-32-002-029-001/981
(SONTALAI) 		1732002029NRG24261020230083826 26/10/2023 VARSHA YADAV 1732002029WL017345 VARSHA YADAV 00048 BKID0009081 1326 1326 Processed 09/11/2023 289965265 VARSHAYADAV PUNJAB NATIONAL BANK(508568)
16 KESLA MP-32-002-029-002/614
(SONTALAI) 		1732002029NRG24261020230083827 26/10/2023 Deepak Mehra 1732002029WL017345 Deepak Mehra 00048 BKID0009081 1326 1326 Processed 09/11/2023 289965265 DeepakMehra BANK OF INDIA(508505)
17 KESLA MP-32-002-029-002/984
(SONTALAI) 		1732002029NRG24261020230083830 26/10/2023 Anshu Gohiya 1732002029WL017345 Anshu Gohiya 00048 BKID0009081 1326 1326 Processed 09/11/2023 289965265 AnshuGohiya HDFC BANK LTD(607152)
18 KESLA MP-32-002-032-001/282
(MARODA) 		1732002032NRG24261020230083739 26/10/2023 Ramcharan yadav 1732002032WL017337 Ramcharan yadav 00048 BKID0009081 221 221 Processed 09/11/2023 289965265 Ramcharanyadav NARMADA JHABUA GRAMIN BANK(508515)
19 KESLA MP-32-002-032-001/743
(MARODA) 		1732002032NRG24261020230083751 26/10/2023 SITARAM PAL 1732002032WL017337 SITARAM PAL 00048 BKID0009081 1105 1105 Processed 09/11/2023 289965265 SITARAMPAL CENTRAL BANK OF INDIA(607115)
20 KESLA MP-32-002-032-001/766
(MARODA) 		1732002032NRG24261020230083870 26/10/2023 rakesh kumar yadav 1732002032WL017352 rakesh kumar yadav 00048 BKID0009081 221 221 Processed 09/11/2023 289965265 rakeshkumaryadav CENTRAL BANK OF INDIA(607115)
21 KESLA MP-32-002-032-001/767
(MARODA) 		1732002032NRG24261020230083871 26/10/2023 banwari lal yadav 1732002032WL017352 banwari lal yadav 00048 BKID0009081 221 221 Processed 09/11/2023 289965265 banwarilalyadav CENTRAL BANK OF INDIA(607115)
22 KESLA MP-32-002-032-001/769
(MARODA) 		1732002032NRG24261020230083756 26/10/2023 RAKESH KUMAR YADAV 1732002032WL017337 RAKESH KUMAR YADAV 00048 BKID0009081 1547 1547 Processed 09/11/2023 289965265 RAKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
23 KESLA MP-32-002-032-001/798
(MARODA) 		1732002032NRG24261020230083761 26/10/2023 UMRAV SINGH PAL 1732002032WL017337 UMRAV SINGH PAL 00048 BKID0009081 1105 1105 Processed 09/11/2023 289965265 UMRAVSINGHPAL BANK OF INDIA(508505)
24 KESLA MP-32-002-032-001/804
(MARODA) 		1732002032NRG24261020230083762 26/10/2023 MOHIT PAL 1732002032WL017337 MOHIT PAL 00048 BKID0009081 1105 1105 Processed 09/11/2023 289965265 MOHITPAL CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
25 KESLA MP-32-002-017-001/781-B
(MORPANI) 		1732002017NRG24261020230083957 26/10/2023 rajendra katare 1732002017WL017359 rajendra katare 00048 BKID0009491 221 221 Processed 09/11/2023 289965265 rajendrakatare BANK OF INDIA(508505)
26 KESLA MP-32-002-028-003/617
(GAJPUR) 		1732002028NRG24261020230083916 26/10/2023 ragvnd 1732002028WL017357 ragvnd 00048 BKID0009491 221 221 Processed 09/11/2023 289965265 ragvnd BANK OF INDIA(508505)
27 KESLA MP-32-002-029-001/977
(SONTALAI) 		1732002029NRG24261020230083822 26/10/2023 Karan 1732002029WL017345 Karan 00048 BKID0009491 1326 1326 Processed 10/11/2023 289965265 Karan STATE BANK OF INDIA(508548)
28 KESLA MP-32-002-036-001/291-B
(GOCHITARODA) 		1732002036NRG24261020230084016 26/10/2023 raju tekam 1732002036WL017375 raju tekam 00048 BKID0009491 442 442 Processed 09/11/2023 289965265 rajutekam BANK OF INDIA(508505)
29 KESLA MP-32-002-036-001/291-B
(GOCHITARODA) 		1732002036NRG24261020230084017 26/10/2023 SUNITA 1732002036WL017375 SUNITA 00048 BKID0009491 442 442 Processed 09/11/2023 289965265 SUNITA BANK OF INDIA(508505)
30 KESLA MP-32-002-036-001/363
(GOCHITARODA) 		1732002036NRG24261020230084018 26/10/2023 RAJESHWARI THAKUR 1732002036WL017375 RAJESHWARI THAKUR 00048 BKID0009491 442 442 Processed 09/11/2023 289965265 RAJESHWARITHAKUR BANK OF INDIA(508505)
31 KESLA MP-32-002-038-002/973
(BABAIKHURD) 		1732002038NRG24261020230084003 26/10/2023 rajnarendra dhurvey 1732002038WL017371 rajnarendra dhurvey 00048 BKID0009491 1105 1105 Processed 10/11/2023 289965265 rajnarendradhurvey STATE BANK OF INDIA(508548)
32 KESLA MP-32-002-038-002/973
(BABAIKHURD) 		1732002038NRG24261020230084004 26/10/2023 shashikala bai parte 1732002038WL017371 shashikala bai parte 00048 BKID0009491 1105 1105 Processed 09/11/2023 289965265 shashikalabaiparte BANK OF INDIA(508505)
SubTotal 5304 5304
33 KESLA MP-32-002-036-001/7
(GOCHITARODA) 		1732002036NRG24261020230084020 26/10/2023 BALKRISHAN 1732002036WL017375 BALKRISHAN 00078 CNRB0002382 442 442 Processed 09/11/2023 289965265 BALKRISHAN CANARA BANK(508532)
SubTotal 442 442
34 KESLA MP-32-002-047-001/618
(SEMARIKHURD) 		1732002047NRG24261020230083705 26/10/2023 kuldeep 1732002047WL017330 kuldeep 00089 CBIN0281052 663 663 Processed 09/11/2023 289965265 kuldeep CENTRAL BANK OF INDIA(607115)
35 KESLA MP-32-002-047-001/618
(SEMARIKHURD) 		1732002047NRG24261020230083704 26/10/2023 Kuldeep 1732002047WL017330 Kuldeep 00089 CBIN0281052 663 663 Processed 09/11/2023 289965265 Kuldeep CENTRAL BANK OF INDIA(607115)
36 KESLA MP-32-002-047-001/753
(SEMARIKHURD) 		1732002047NRG24261020230083708 26/10/2023 laxmi bai 1732002047WL017330 laxmi bai 00089 CBIN0281052 663 663 Processed 09/11/2023 289965265 laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
37 KESLA MP-32-002-017-001/121
(MORPANI) 		1732002017NRG24261020230083921 26/10/2023 bhagwati bai 1732002017WL017359 bhagwati bai 00089 CBIN0281189 663 663 Processed 09/11/2023 289965265 bhagwatibai CENTRAL BANK OF INDIA(607115)
38 KESLA MP-32-002-017-001/140
(MORPANI) 		1732002017NRG24261020230083925 26/10/2023 meena bai barkhane 1732002017WL017359 meena bai barkhane 00089 CBIN0281189 663 663 Processed 09/11/2023 289965265 meenabaibarkhane CENTRAL BANK OF INDIA(607115)
39 KESLA MP-32-002-017-001/277-B
(MORPANI) 		1732002017NRG24261020230083950 26/10/2023 NEELESH 1732002017WL017359 NEELESH 00089 CBIN0281189 663 663 Processed 10/11/2023 289965265 NEELESH STATE BANK OF INDIA(508548)
40 KESLA MP-32-002-017-001/469
(MORPANI) 		1732002017NRG24261020230083954 26/10/2023 BHAGRAM SOLANKI 1732002017WL017359 BHAGRAM SOLANKI 00089 CBIN0281189 442 442 Processed 10/11/2023 289965265 BHAGRAMSOLANKI STATE BANK OF INDIA(508548)
41 KESLA MP-32-002-017-001/872
(MORPANI) 		1732002017NRG24261020230083963 26/10/2023 bansi lal korku 1732002017WL017359 bansi lal korku 00089 CBIN0281189 442 442 Processed 09/11/2023 289965265 bansilalkorku CENTRAL BANK OF INDIA(607115)
42 KESLA MP-32-002-028-001/1-A
(GAJPUR) 		1732002028NRG24261020230083914 26/10/2023 girija shankar 1732002028WL017356 girija shankar 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 girijashankar CENTRAL BANK OF INDIA(607115)
43 KESLA MP-32-002-031-001/83
(BICHUA) 		1732002031NRG24261020230083638 26/10/2023 hariom 1732002031WL017316 hariom 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 hariom CENTRAL BANK OF INDIA(607115)
44 KESLA MP-32-002-032-001/129
(MARODA) 		1732002032NRG24261020230083737 26/10/2023 SUSHILA BAI YADAV 1732002032WL017337 SUSHILA BAI YADAV 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 SUSHILABAIYADAV CENTRAL BANK OF INDIA(607115)
45 KESLA MP-32-002-032-001/280
(MARODA) 		1732002032NRG24261020230083738 26/10/2023 RAMSEWAK YADAV 1732002032WL017337 RAMSEWAK YADAV 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 RAMSEWAKYADAV CENTRAL BANK OF INDIA(607115)
46 KESLA MP-32-002-032-001/283
(MARODA) 		1732002032NRG24261020230083740 26/10/2023 RAMADHAR YADAV 1732002032WL017337 RAMADHAR YADAV 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 RAMADHARYADAV CENTRAL BANK OF INDIA(607115)
47 KESLA MP-32-002-032-001/284
(MARODA) 		1732002032NRG24261020230083741 26/10/2023 RAMPHAL YADAV 1732002032WL017337 RAMPHAL YADAV 00089 CBIN0281189 221 221 Processed 10/11/2023 289965265 RAMPHALYADAV STATE BANK OF INDIA(508548)
48 KESLA MP-32-002-032-001/577
(MARODA) 		1732002032NRG24261020230083742 26/10/2023 ASHOK YADAV 1732002032WL017337 ASHOK YADAV 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 ASHOKYADAV BANK OF INDIA(508505)
49 KESLA MP-32-002-032-001/597
(MARODA) 		1732002032NRG24261020230083743 26/10/2023 GAYAPRASAD YADAV 1732002032WL017337 GAYAPRASAD YADAV 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 GAYAPRASADYADAV BANK OF INDIA(508505)
50 KESLA MP-32-002-032-001/614
(MARODA) 		1732002032NRG24261020230083865 26/10/2023 DINEDH YADAV 1732002032WL017352 DINEDH YADAV 00089 CBIN0281189 221 221 Processed 10/11/2023 289965265 DINEDHYADAV STATE BANK OF INDIA(508548)
51 KESLA MP-32-002-032-001/623
(MARODA) 		1732002032NRG24261020230083866 26/10/2023 SHRAVAN KUMAR UIKEY 1732002032WL017352 SHRAVAN KUMAR UIKEY 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 SHRAVANKUMARUIKEY PUNJAB NATIONAL BANK(508568)
52 KESLA MP-32-002-032-001/625
(MARODA) 		1732002032NRG24261020230083867 26/10/2023 MITHLESH YADAV 1732002032WL017352 MITHLESH YADAV 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 MITHLESHYADAV CENTRAL BANK OF INDIA(607115)
53 KESLA MP-32-002-032-001/637
(MARODA) 		1732002032NRG24261020230083868 26/10/2023 JIJIYA BAI YADAV 1732002032WL017352 JIJIYA BAI YADAV 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 JIJIYABAIYADAV CENTRAL BANK OF INDIA(607115)
54 KESLA MP-32-002-032-001/650
(MARODA) 		1732002032NRG24261020230083745 26/10/2023 vinod pal 1732002032WL017337 vinod pal 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 vinodpal CENTRAL BANK OF INDIA(607115)
55 KESLA MP-32-002-032-001/652
(MARODA) 		1732002032NRG24261020230083746 26/10/2023 KAMLESH YADAV 1732002032WL017337 KAMLESH YADAV 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 KAMLESHYADAV CENTRAL BANK OF INDIA(607115)
56 KESLA MP-32-002-032-001/662
(MARODA) 		1732002032NRG24261020230083747 26/10/2023 BASANT YADAV 1732002032WL017337 BASANT YADAV 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 BASANTYADAV PUNJAB NATIONAL BANK(508568)
57 KESLA MP-32-002-032-001/749
(MARODA) 		1732002032NRG24261020230083752 26/10/2023 PRADEEP MARSKOLE 1732002032WL017337 PRADEEP MARSKOLE 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 PRADEEPMARSKOLE CENTRAL BANK OF INDIA(607115)
58 KESLA MP-32-002-032-001/750
(MARODA) 		1732002032NRG24261020230083753 26/10/2023 VINOD KUMAR 1732002032WL017337 VINOD KUMAR 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 VINODKUMAR CENTRAL BANK OF INDIA(607115)
59 KESLA MP-32-002-032-001/751
(MARODA) 		1732002032NRG24261020230083754 26/10/2023 Sudarshan Yadav 1732002032WL017337 Sudarshan Yadav 00089 CBIN0281189 221 221 Processed 09/11/2023 289965265 SudarshanYadav CENTRAL BANK OF INDIA(607115)
60 KESLA MP-32-002-032-001/768
(MARODA) 		1732002032NRG24261020230083755 26/10/2023 bhagirath yadav 1732002032WL017337 bhagirath yadav 00089 CBIN0281189 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
61 KESLA MP-32-002-032-001/768
(MARODA) 		1732002032NRG24261020230083872 26/10/2023 bhagirath yadav 1732002032WL017352 bhagirath yadav 00089 CBIN0281189 221 221 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
62 KESLA MP-32-002-032-001/776
(MARODA) 		1732002032NRG24261020230083758 26/10/2023 SANTOSH KUMAR PAL 1732002032WL017337 SANTOSH KUMAR PAL 00089 CBIN0281189 1105 1105 Processed 09/11/2023 289965265 SANTOSHKUMARPAL CENTRAL BANK OF INDIA(607115)
63 KESLA MP-32-002-032-002/679
(MARODA) 		1732002032NRG24261020230083763 26/10/2023 BHAGIRATH MARSKOLE 1732002032WL017337 BHAGIRATH MARSKOLE 00089 CBIN0281189 1547 1547 Processed 09/11/2023 289965265 BHAGIRATHMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
64 KESLA MP-32-002-032-002/680
(MARODA) 		1732002032NRG24261020230083764 26/10/2023 SHIRISH CHEECHAM 1732002032WL017337 SHIRISH CHEECHAM 00089 CBIN0281189 1547 1547 Processed 09/11/2023 289965265 SHIRISHCHEECHAM BANK OF INDIA(508505)
SubTotal 12818 12818
65 KESLA MP-32-002-017-001/213
(MORPANI) 		1732002017NRG24261020230083939 26/10/2023 RAMKISHOR AKKE 1732002017WL017359 RAMKISHOR AKKE 00165 IBKL0001922 442 442 Processed 10/11/2023 289965265 RAMKISHORAKKE STATE BANK OF INDIA(508548)
66 KESLA MP-32-002-017-001/266
(MORPANI) 		1732002017NRG24261020230083944 26/10/2023 swaroopsingh korku 1732002017WL017359 swaroopsingh korku 00165 IBKL0001922 442 442 Processed 09/11/2023 289965265 swaroopsinghkorku IDBI BANK(607095)
67 KESLA MP-32-002-017-001/853
(MORPANI) 		1732002017NRG24261020230083962 26/10/2023 REKHA BAI 1732002017WL017359 REKHA BAI 00165 IBKL0001922 442 442 Processed 09/11/2023 289965265 REKHABAI IDBI BANK(607095)
SubTotal 1326 1326
68 KESLA MP-32-002-029-001/965
(SONTALAI) 		1732002029NRG24261020230083818 26/10/2023 Pyarelal 1732002029WL017345 Pyarelal 00168 ICIC0000427 1326 1326 Processed 09/11/2023 289965265 Pyarelal PUNJAB NATIONAL BANK(508568)
69 KESLA MP-32-002-029-002/966
(SONTALAI) 		1732002029NRG24261020230083829 26/10/2023 Devi Singh 1732002029WL017345 Devi Singh 00168 ICIC0000427 1326 1326 Processed 10/11/2023 289965265 DeviSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 KESLA MP-32-002-045-001/173
(DHABAKHURD) 		1732002045NRG24261020230084001 26/10/2023 Roshan yadav 1732002045WL017370 Roshan yadav 00176 IDIB000I543 221 221 Processed 09/11/2023 289965265 Roshanyadav INDIAN BANK(607105)
SubTotal 221 221
71 KESLA MP-32-002-029-001/703
(SONTALAI) 		1732002029NRG24261020230083804 26/10/2023 deendayal yadav 1732002029WL017345 deendayal yadav 00354 PUNB0204000 1326 1326 Processed 09/11/2023 289965265 deendayalyadav PUNJAB NATIONAL BANK(508568)
72 KESLA MP-32-002-029-001/736
(SONTALAI) 		1732002029NRG24261020230083806 26/10/2023 hakam singh yadav 1732002029WL017345 hakam singh yadav 00354 PUNB0204000 1326 1326 Processed 09/11/2023 289965265 hakamsinghyadav BANK OF INDIA(508505)
73 KESLA MP-32-002-029-001/818
(SONTALAI) 		1732002029NRG24261020230083810 26/10/2023 mangal singh 1732002029WL017345 mangal singh 00354 PUNB0204000 1326 1326 Processed 10/11/2023 289965265 mangalsingh STATE BANK OF INDIA(508548)
74 KESLA MP-32-002-029-001/836
(SONTALAI) 		1732002029NRG24261020230083812 26/10/2023 CANDRAHSEKHR DHURBEY 1732002029WL017345 CANDRAHSEKHR DHURBEY 00354 PUNB0204000 1326 1326 Processed 09/11/2023 289965265 CANDRAHSEKHRDHURBEY PUNJAB NATIONAL BANK(508568)
75 KESLA MP-32-002-029-001/866
(SONTALAI) 		1732002029NRG24261020230083813 26/10/2023 Mamta 1732002029WL017345 Mamta 00354 PUNB0204000 1326 1326 Processed 09/11/2023 289965265 Mamta PUNJAB NATIONAL BANK(508568)
76 KESLA MP-32-002-029-001/945
(SONTALAI) 		1732002029NRG24261020230083816 26/10/2023 chatar singh 1732002029WL017345 chatar singh 00354 PUNB0204000 1326 1326 Processed 09/11/2023 289965265 chatarsingh PUNJAB NATIONAL BANK(508568)
77 KESLA MP-32-002-029-001/968
(SONTALAI) 		1732002029NRG24261020230083819 26/10/2023 Shibbu keer 1732002029WL017345 Shibbu keer 00354 PUNB0204000 1326 1326 Processed 09/11/2023 289965265 Shibbukeer PUNJAB NATIONAL BANK(508568)
78 KESLA MP-32-002-029-002/832
(SONTALAI) 		1732002029NRG24261020230083828 26/10/2023 JAMNA PRASAD MEHRA 1732002029WL017345 JAMNA PRASAD MEHRA 00354 PUNB0204000 1326 1326 Processed 09/11/2023 289965265 JAMNAPRASADMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
79 KESLA MP-32-002-025-002/1733
(PATHROTA) 		1732002025NRG24251020230083442 26/10/2023 Rahul 1732002025WL017279 Rahul 00354 PUNB0291500 221 221 Processed 09/11/2023 289965265 Rahul PUNJAB NATIONAL BANK(508568)
80 KESLA MP-32-002-025-002/3153290-D
(PATHROTA) 		1732002025NRG24251020230083443 26/10/2023 GYAN 1732002025WL017279 GYAN 00354 PUNB0291500 221 221 Processed 09/11/2023 289965265 GYAN PUNJAB NATIONAL BANK(508568)
81 KESLA MP-32-002-036-001/395
(GOCHITARODA) 		1732002036NRG24261020230084019 26/10/2023 BHIMSINGH 1732002036WL017375 BHIMSINGH 00354 PUNB0291500 442 442 Processed 09/11/2023 289965265 BHIMSINGH PUNJAB NATIONAL BANK(508568)
82 KESLA MP-32-002-036-001/396
(GOCHITARODA) 		1732002036NRG24261020230084051 26/10/2023 RAJMANI 1732002036WL017383 RAJMANI 00354 PUNB0291500 10 10 Processed 09/11/2023 289965265 RAJMANI PUNJAB NATIONAL BANK(508568)
SubTotal 894 894
83 KESLA MP-32-002-029-001/806
(SONTALAI) 		1732002029NRG24261020230083809 26/10/2023 lakhanlal keer 1732002029WL017345 lakhanlal keer 00415 SBIN0000389 1326 1326 Processed 10/11/2023 289965265 lakhanlalkeer STATE BANK OF INDIA(508548)
84 KESLA MP-32-002-032-001/778
(MARODA) 		1732002032NRG24261020230083760 26/10/2023 RAMMOORTI PAL 1732002032WL017337 RAMMOORTI PAL 00415 SBIN0000389 1105 1105 Processed 10/11/2023 289965265 RAMMOORTIPAL STATE BANK OF INDIA(508548)
85 KESLA MP-32-002-047-001/750
(SEMARIKHURD) 		1732002047NRG24261020230083707 26/10/2023 manoj kumar pathodiya 1732002047WL017330 manoj kumar pathodiya 00415 SBIN0000389 663 663 Processed 09/11/2023 289965265 manojkumarpathodiya PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
86 KESLA MP-32-002-008-002/327
(CHADKIYA) 		1732002008NRG24261020230083836 26/10/2023 Dharmti bai kasde 1732002008WL017348 Dharmti bai kasde 00415 SBIN0003494 1326 1326 Processed 10/11/2023 289965265 Dharmtibaikasde STATE BANK OF INDIA(508548)
87 KESLA MP-32-002-015-001/1002
(KESLA) 		1732002015NRG24261020230083851 26/10/2023 sohan kalme 1732002015WL017351 sohan kalme 00415 SBIN0003494 884 884 Processed 10/11/2023 289965265 sohankalme STATE BANK OF INDIA(508548)
88 KESLA MP-32-002-015-001/1099
(KESLA) 		1732002015NRG24261020230083852 26/10/2023 mohandas silukar 1732002015WL017351 mohandas silukar 00415 SBIN0003494 884 884 Processed 10/11/2023 289965265 mohandassilukar STATE BANK OF INDIA(508548)
89 KESLA MP-32-002-015-001/1099
(KESLA) 		1732002015NRG24261020230083853 26/10/2023 URMILA KILUKAR 1732002015WL017351 URMILA KILUKAR 00415 SBIN0003494 884 884 Processed 10/11/2023 289965265 URMILAKILUKAR STATE BANK OF INDIA(508548)
90 KESLA MP-32-002-015-001/325
(KESLA) 		1732002015NRG24261020230083855 26/10/2023 HARNAMSINGH 1732002015WL017351 HARNAMSINGH 00415 SBIN0003494 884 884 Processed 09/11/2023 289965265 HARNAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 KESLA MP-32-002-015-001/449
(KESLA) 		1732002015NRG24261020230083858 26/10/2023 MALTI KASDE 1732002015WL017351 MALTI KASDE 00415 SBIN0003494 884 884 Processed 10/11/2023 289965265 MALTIKASDE STATE BANK OF INDIA(508548)
92 KESLA MP-32-002-015-001/449
(KESLA) 		1732002015NRG24261020230083857 26/10/2023 MANGILAL 1732002015WL017351 MANGILAL 00415 SBIN0003494 884 884 Processed 10/11/2023 289965265 MANGILAL STATE BANK OF INDIA(508548)
93 KESLA MP-32-002-015-001/511
(KESLA) 		1732002015NRG24261020230083860 26/10/2023 MALTI BHUSARE 1732002015WL017351 MALTI BHUSARE 00415 SBIN0003494 884 884 Processed 10/11/2023 289965265 MALTIBHUSARE STATE BANK OF INDIA(508548)
94 KESLA MP-32-002-015-001/511
(KESLA) 		1732002015NRG24261020230083859 26/10/2023 sukhwati 1732002015WL017351 sukhwati 00415 SBIN0003494 884 884 Processed 10/11/2023 289965265 sukhwati STATE BANK OF INDIA(508548)
95 KESLA MP-32-002-015-001/691
(KESLA) 		1732002015NRG24261020230083862 26/10/2023 SUBHASH YADAV 1732002015WL017351 SUBHASH YADAV 00415 SBIN0003494 884 884 Processed 10/11/2023 289965265 SUBHASHYADAV STATE BANK OF INDIA(508548)
96 KESLA MP-32-002-015-001/691
(KESLA) 		1732002015NRG24261020230083861 26/10/2023 SUBHASH YADAV 1732002015WL017351 SUBHASH YADAV 00415 SBIN0003494 884 884 Processed 10/11/2023 289965265 SUBHASHYADAV STATE BANK OF INDIA(508548)
97 KESLA MP-32-002-015-002/831
(KESLA) 		1732002015NRG24261020230083863 26/10/2023 ASHARAM 1732002015WL017351 ASHARAM 00415 SBIN0003494 884 884 Processed 10/11/2023 289965265 ASHARAM STATE BANK OF INDIA(508548)
98 KESLA MP-32-002-015-002/831
(KESLA) 		1732002015NRG24261020230083864 26/10/2023 UMA BAI 1732002015WL017351 UMA BAI 00415 SBIN0003494 884 884 Processed 10/11/2023 289965265 UMABAI STATE BANK OF INDIA(508548)
99 KESLA MP-32-002-017-001/105
(MORPANI) 		1732002017NRG24261020230083919 26/10/2023 manturiya 1732002017WL017359 manturiya 00415 SBIN0003494 442 442 Processed 09/11/2023 289965265 manturiya CENTRAL BANK OF INDIA(607115)
100 KESLA MP-32-002-017-001/121
(MORPANI) 		1732002017NRG24261020230083920 26/10/2023 rambharos 1732002017WL017359 rambharos 00415 SBIN0003494 663 663 Processed 09/11/2023 289965265 rambharos CENTRAL BANK OF INDIA(607115)
101 KESLA MP-32-002-017-001/129
(MORPANI) 		1732002017NRG24261020230083922 26/10/2023 faganlal 1732002017WL017359 faganlal 00415 SBIN0003494 663 663 Processed 09/11/2023 289965265 faganlal INDIAN BANK(607105)
102 KESLA MP-32-002-017-001/130
(MORPANI) 		1732002017NRG24261020230083923 26/10/2023 RAMKALI BAI 1732002017WL017359 RAMKALI BAI 00415 SBIN0003494 663 663 Processed 10/11/2023 289965265 RAMKALIBAI STATE BANK OF INDIA(508548)
103 KESLA MP-32-002-017-001/141
(MORPANI) 		1732002017NRG24261020230083926 26/10/2023 fhoolvati 1732002017WL017359 fhoolvati 00415 SBIN0003494 663 663 Processed 09/11/2023 289965265 fhoolvati FINCARE SMALL FINANCE BANK LTD(608304)
104 KESLA MP-32-002-017-001/141
(MORPANI) 		1732002017NRG24261020230083927 26/10/2023 SANDEEP KORKU 1732002017WL017359 SANDEEP KORKU 00415 SBIN0003494 663 663 Processed 10/11/2023 289965265 SANDEEPKORKU STATE BANK OF INDIA(508548)
105 KESLA MP-32-002-017-001/142
(MORPANI) 		1732002017NRG24261020230083928 26/10/2023 gopal 1732002017WL017359 gopal 00415 SBIN0003494 663 663 Processed 10/11/2023 289965265 gopal STATE BANK OF INDIA(508548)
106 KESLA MP-32-002-017-001/142
(MORPANI) 		1732002017NRG24261020230083929 26/10/2023 sangeeta 1732002017WL017359 sangeeta 00415 SBIN0003494 663 663 Processed 10/11/2023 289965265 sangeeta STATE BANK OF INDIA(508548)
107 KESLA MP-32-002-017-001/181
(MORPANI) 		1732002017NRG24261020230083935 26/10/2023 upatsingh 1732002017WL017359 upatsingh 00415 SBIN0003494 442 442 Processed 10/11/2023 289965265 upatsingh STATE BANK OF INDIA(508548)
108 KESLA MP-32-002-017-001/189
(MORPANI) 		1732002017NRG24261020230083936 26/10/2023 RAMESHAVAR 1732002017WL017359 RAMESHAVAR 00415 SBIN0003494 442 442 Processed 09/11/2023 289965265 RAMESHAVAR CENTRAL BANK OF INDIA(607115)
109 KESLA MP-32-002-017-001/189
(MORPANI) 		1732002017NRG24261020230083937 26/10/2023 SUNITA 1732002017WL017359 SUNITA 00415 SBIN0003494 442 442 Processed 10/11/2023 289965265 SUNITA STATE BANK OF INDIA(508548)
110 KESLA MP-32-002-017-001/238
(MORPANI) 		1732002017NRG24261020230083940 26/10/2023 malti 1732002017WL017359 malti 00415 SBIN0003494 442 442 Processed 09/11/2023 289965265 malti FINCARE SMALL FINANCE BANK LTD(608304)
111 KESLA MP-32-002-017-001/247
(MORPANI) 		1732002017NRG24261020230083941 26/10/2023 phoolvati lobe 1732002017WL017359 phoolvati lobe 00415 SBIN0003494 442 442 Processed 09/11/2023 289965265 phoolvatilobe FINCARE SMALL FINANCE BANK LTD(608304)
112 KESLA MP-32-002-017-001/258
(MORPANI) 		1732002017NRG24261020230083943 26/10/2023 rajni 1732002017WL017359 rajni 00415 SBIN0003494 442 442 Processed 10/11/2023 289965265 rajni STATE BANK OF INDIA(508548)
113 KESLA MP-32-002-017-001/271
(MORPANI) 		1732002017NRG24261020230083945 26/10/2023 shailendra bhusare 1732002017WL017359 shailendra bhusare 00415 SBIN0003494 442 442 Processed 10/11/2023 289965265 shailendrabhusare STATE BANK OF INDIA(508548)
114 KESLA MP-32-002-017-001/272
(MORPANI) 		1732002017NRG24261020230083946 26/10/2023 rajni 1732002017WL017359 rajni 00415 SBIN0003494 442 442 Processed 10/11/2023 289965265 rajni STATE BANK OF INDIA(508548)
115 KESLA MP-32-002-017-001/273
(MORPANI) 		1732002017NRG24261020230083948 26/10/2023 kanchana bhusare 1732002017WL017359 kanchana bhusare 00415 SBIN0003494 442 442 Processed 10/11/2023 289965265 kanchanabhusare STATE BANK OF INDIA(508548)
116 KESLA MP-32-002-017-001/273
(MORPANI) 		1732002017NRG24261020230083947 26/10/2023 sukkan 1732002017WL017359 sukkan 00415 SBIN0003494 442 442 Processed 10/11/2023 289965265 sukkan STATE BANK OF INDIA(508548)
117 KESLA MP-32-002-017-001/277
(MORPANI) 		1732002017NRG24261020230083949 26/10/2023 kamal singh 1732002017WL017359 kamal singh 00415 SBIN0003494 663 663 Processed 10/11/2023 289965265 kamalsingh STATE BANK OF INDIA(508548)
118 KESLA MP-32-002-017-001/277-B
(MORPANI) 		1732002017NRG24261020230083951 26/10/2023 AJEY BHUSARE 1732002017WL017359 AJEY BHUSARE 00415 SBIN0003494 663 663 Processed 10/11/2023 289965265 AJEYBHUSARE STATE BANK OF INDIA(508548)
119 KESLA MP-32-002-017-001/455
(MORPANI) 		1732002017NRG24261020230083952 26/10/2023 shivcharan 1732002017WL017359 shivcharan 00415 SBIN0003494 442 442 Processed 10/11/2023 289965265 shivcharan STATE BANK OF INDIA(508548)
120 KESLA MP-32-002-017-001/455
(MORPANI) 		1732002017NRG24261020230083953 26/10/2023 somati 1732002017WL017359 somati 00415 SBIN0003494 442 442 Processed 10/11/2023 289965265 somati STATE BANK OF INDIA(508548)
121 KESLA MP-32-002-017-001/469
(MORPANI) 		1732002017NRG24261020230083955 26/10/2023 ramkali 1732002017WL017359 ramkali 00415 SBIN0003494 663 663 Processed 10/11/2023 289965265 ramkali STATE BANK OF INDIA(508548)
122 KESLA MP-32-002-017-001/781
(MORPANI) 		1732002017NRG24261020230083956 26/10/2023 savitri bai katare 1732002017WL017359 savitri bai katare 00415 SBIN0003494 221 221 Processed 10/11/2023 289965265 savitribaikatare STATE BANK OF INDIA(508548)
123 KESLA MP-32-002-017-001/800
(MORPANI) 		1732002017NRG24261020230083959 26/10/2023 bhabhoot singh 1732002017WL017359 bhabhoot singh 00415 SBIN0003494 663 663 Processed 09/11/2023 289965265 bhabhootsingh INDIAN BANK(607105)
124 KESLA MP-32-002-017-001/82
(MORPANI) 		1732002017NRG24261020230083960 26/10/2023 premvati 1732002017WL017359 premvati 00415 SBIN0003494 442 442 Processed 10/11/2023 289965265 premvati STATE BANK OF INDIA(508548)
125 KESLA MP-32-002-018-002/117
(PIPARIYAKALA) 		1732002018NRG24261020230084005 26/10/2023 Prasanna 1732002018WL017372 Prasanna 00415 SBIN0003494 1326 1326 Processed 10/11/2023 289965265 Prasanna STATE BANK OF INDIA(508548)
126 KESLA MP-32-002-018-002/129
(PIPARIYAKALA) 		1732002018NRG24261020230084007 26/10/2023 Kala bai 1732002018WL017372 Kala bai 00415 SBIN0003494 1326 1326 Processed 10/11/2023 289965265 Kalabai STATE BANK OF INDIA(508548)
127 KESLA MP-32-002-018-002/130
(PIPARIYAKALA) 		1732002018NRG24261020230083995 26/10/2023 shankarlal 1732002018WL017369 shankarlal 00415 SBIN0003494 1326 1326 Processed 10/11/2023 289965265 shankarlal STATE BANK OF INDIA(508548)
128 KESLA MP-32-002-018-002/131
(PIPARIYAKALA) 		1732002018NRG24261020230083996 26/10/2023 Laxman 1732002018WL017369 Laxman 00415 SBIN0003494 1326 1326 Processed 09/11/2023 289965265 Laxman IDFC BANK LIMITED(608117)
129 KESLA MP-32-002-018-002/179
(PIPARIYAKALA) 		1732002018NRG24261020230083998 26/10/2023 Sangeeta Bai Kalme 1732002018WL017369 Sangeeta Bai Kalme 00415 SBIN0003494 1326 1326 Processed 10/11/2023 289965265 SangeetaBaiKalme STATE BANK OF INDIA(508548)
130 KESLA MP-32-002-018-002/96
(PIPARIYAKALA) 		1732002018NRG24261020230084012 26/10/2023 Premwati 1732002018WL017372 Premwati 00415 SBIN0003494 1326 1326 Processed 09/11/2023 289965265 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
131 KESLA MP-32-002-018-002/96
(PIPARIYAKALA) 		1732002018NRG24261020230084011 26/10/2023 Vijay kumar 1732002018WL017372 Vijay kumar 00415 SBIN0003494 1326 1326 Processed 09/11/2023 289965265 Vijaykumar IDFC BANK LIMITED(608117)
132 KESLA MP-32-002-018-002/97
(PIPARIYAKALA) 		1732002018NRG24261020230084013 26/10/2023 KRISHNA BAI 1732002018WL017372 KRISHNA BAI 00415 SBIN0003494 1326 1326 Processed 09/11/2023 289965265 KRISHNABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 36244 36244
133 KESLA MP-32-002-018-002/140
(PIPARIYAKALA) 		1732002018NRG24261020230084008 26/10/2023 SUGANTI 1732002018WL017372 SUGANTI 00415 SBIN0008283 1326 1326 Processed 09/11/2023 289965265 SUGANTI BANK OF BARODA(606985)
SubTotal 1326 1326
134 KESLA MP-32-002-028-002/352
(GAJPUR) 		1732002028NRG24261020230083915 26/10/2023 sangita mehra 1732002028WL017356 sangita mehra 00415 SBIN0012161 221 221 Processed 10/11/2023 289965265 sangitamehra STATE BANK OF INDIA(508548)
135 KESLA MP-32-002-031-001/505
(BICHUA) 		1732002031NRG24261020230083637 26/10/2023 SANTOSH KUMAR 1732002031WL017316 SANTOSH KUMAR 00415 SBIN0012161 221 221 Processed 09/11/2023 289965265 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
136 KESLA MP-32-002-042-001/44
(DHOBITALPURA) 		1732002042NRG24261020230083699 26/10/2023 RAKHA BAI CHICHAM 1732002042WL017328 RAKHA BAI CHICHAM 00415 SBIN0012161 221 221 Processed 09/11/2023 289965265 RAKHABAICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
137 KESLA MP-32-002-047-001/10-A
(SEMARIKHURD) 		1732002047NRG24261020230083703 26/10/2023 kashiram 1732002047WL017330 kashiram 00415 SBIN0013646 663 663 Processed 10/11/2023 289965265 kashiram STATE BANK OF INDIA(508548)
138 KESLA MP-32-002-047-001/699
(SEMARIKHURD) 		1732002047NRG24261020230083706 26/10/2023 aman 1732002047WL017330 aman 00415 SBIN0013646 221 221 Processed 09/11/2023 289965265 aman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
139 KESLA MP-32-002-031-001/37
(BICHUA) 		1732002031NRG24261020230083636 26/10/2023 deepash 1732002031WL017316 deepash 00415 SBIN0030164 221 221 Processed 09/11/2023 289965265 deepash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
140 KESLA MP-32-002-036-001/9-A
(GOCHITARODA) 		1732002036NRG24261020230084021 26/10/2023 Ganesh pal 1732002036WL017375 Ganesh pal 00462 UCBA0002359 221 221 Processed 09/11/2023 289965265 Ganeshpal UCO BANK(607066)
SubTotal 221 221
141 KESLA MP-32-002-042-001/420
(DHOBITALPURA) 		1732002042NRG24261020230083698 26/10/2023 PRITAM 1732002042WL017327 PRITAM 00468 UBIN0912051 221 221 Processed 09/11/2023 289965265 PRITAM UNION BANK OF INDIA(508500)
SubTotal 221 221
142 KESLA MP-32-002-017-001/135
(MORPANI) 		1732002017NRG24261020230083924 26/10/2023 SHIVA LOVE 1732002017WL017359 SHIVA LOVE 00691 IPOS0000001 663 663 Processed 09/11/2023 289965265 SHIVALOVE INDIA POST PAYMENTS BANK LIMITED(508528)
143 KESLA MP-32-002-017-001/154
(MORPANI) 		1732002017NRG24261020230083930 26/10/2023 ABHISHEK THAKUR 1732002017WL017359 ABHISHEK THAKUR 00691 IPOS0000001 663 663 Processed 09/11/2023 289965265 ABHISHEKTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KESLA MP-32-002-017-001/160
(MORPANI) 		1732002017NRG24261020230083931 26/10/2023 SUBHASH 1732002017WL017359 SUBHASH 00691 IPOS0000001 663 663 Processed 09/11/2023 289965265 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KESLA MP-32-002-017-001/162
(MORPANI) 		1732002017NRG24261020230083932 26/10/2023 ARJUN UIKEY 1732002017WL017359 ARJUN UIKEY 00691 IPOS0000001 663 663 Processed 09/11/2023 289965265 ARJUNUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
146 KESLA MP-32-002-017-001/164
(MORPANI) 		1732002017NRG24261020230083933 26/10/2023 NILESH 1732002017WL017359 NILESH 00691 IPOS0000001 663 663 Processed 09/11/2023 289965265 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 KESLA MP-32-002-017-001/170
(MORPANI) 		1732002017NRG24261020230083934 26/10/2023 AJEY KUMAR THAKUR 1732002017WL017359 AJEY KUMAR THAKUR 00691 IPOS0000001 663 663 Processed 09/11/2023 289965265 AJEYKUMARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KESLA MP-32-002-017-001/782
(MORPANI) 		1732002017NRG24261020230083958 26/10/2023 SURENDRA MACHKOLE 1732002017WL017359 SURENDRA MACHKOLE 00691 IPOS0000001 663 663 Processed 09/11/2023 289965265 SURENDRAMACHKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
149 KESLA MP-32-002-045-001/46
(DHABAKHURD) 		1732002045NRG24261020230084002 26/10/2023 santosh 1732002045WL017370 santosh 00697 BKID0MG1034 221 221 Processed 09/11/2023 289965265 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 109626 109626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_261023APB_FTO_332944 Bank of Baroda BARB0DBITAR ITARSI 1768
2 KESLA MP1732002_261023APB_FTO_332944 Bank of Baroda BARB0VJITAR NEHRU GANJ, ITARSI 3536
3 KESLA MP1732002_261023APB_FTO_332944 Bank of India BKID0009081 Rampur 20332
4 KESLA MP1732002_261023APB_FTO_332944 Bank of India BKID0009491 ITARSI 5304
5 KESLA MP1732002_261023APB_FTO_332944 Canara Bank CNRB0002382 ITARSI 442
6 KESLA MP1732002_261023APB_FTO_332944 Central Bank Of India CBIN0281052 DOLARIYA 1989
7 KESLA MP1732002_261023APB_FTO_332944 Central Bank Of India CBIN0281189 ITARSI 12818
8 KESLA MP1732002_261023APB_FTO_332944 IDBI Bank IBKL0001922 ITARSI 1326
9 KESLA MP1732002_261023APB_FTO_332944 ICICI BANK ICIC0000427 HOSHANGABAD 2652
10 KESLA MP1732002_261023APB_FTO_332944 Indian Bank IDIB000I543 ITARSI 221
11 KESLA MP1732002_261023APB_FTO_332944 Punjab National Bank PUNB0204000 RANIPUR 10608
12 KESLA MP1732002_261023APB_FTO_332944 Punjab National Bank PUNB0291500 PATHROTA 894
13 KESLA MP1732002_261023APB_FTO_332944 State Bank of India SBIN0000389 ITARSI 3094
14 KESLA MP1732002_261023APB_FTO_332944 State Bank of India SBIN0003494 KESLA 36244
15 KESLA MP1732002_261023APB_FTO_332944 State Bank of India SBIN0008283 PITHAMPUR 1326
16 KESLA MP1732002_261023APB_FTO_332944 State Bank of India SBIN0012161 NEW MARKET ITARSI 663
17 KESLA MP1732002_261023APB_FTO_332944 State Bank of India SBIN0013646 DOLARIYA 884
18 KESLA MP1732002_261023APB_FTO_332944 State Bank of India SBIN0030164 NEEMWADA, ITARSI 221
19 KESLA MP1732002_261023APB_FTO_332944 UCO Bank UCBA0002359 ITARSI 221
20 KESLA MP1732002_261023APB_FTO_332944 Union Bank of India UBIN0912051 ITARSI 221
21 KESLA MP1732002_261023APB_FTO_332944 India Post Payments Bank IPOS0000001 Hoshangabad 4641
22 KESLA MP1732002_261023APB_FTO_332944 Madhya Pradesh Gramin Bank BKID0MG1034 Jamani 221

Download In Excel