Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_190723APB_FTO_175254
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 KESLI MP-10-011-011-002/11-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213837 19/07/2023 RAMAVATAR 1710011WL018572 RAMAVATAR 00045 BARB0BIJORA 442 442 Processed 28/07/2023 210401566 RAMAVATAR BANK OF BARODA(606985)
2 KESLI MP-10-011-011-002/34
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213857 19/07/2023 SANGEETA 1710011WL018572 SANGEETA 00045 BARB0BIJORA 442 442 Processed 28/07/2023 210401566 SANGEETA BANK OF BARODA(606985)
3 KESLI MP-10-011-011-002/56-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213808 19/07/2023 Gajraj lodhi 1710011WL018569 Gajraj lodhi 00045 BARB0BIJORA 442 442 Processed 28/07/2023 210401566 Gajrajlodhi STATE BANK OF INDIA(508548)
4 KESLI MP-10-011-011-002/92
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213826 19/07/2023 pradeep 1710011WL018569 pradeep 00045 BARB0BIJORA 442 442 Processed 28/07/2023 210401566 pradeep STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 KESLI MP-10-011-033-001/17735
(KESLI (P)) 		1710011000NRG24190720230214402 19/07/2023 sunil 1710011WL018658 sunil 00045 BARB0DEORIX 3094 3094 Processed 28/07/2023 210401566 sunil BANK OF BARODA(606985)
6 KESLI MP-10-011-053-002/76
(NANDIYA (P)) 		1710011000NRG24190720230214384 19/07/2023 archna 1710011WL018654 archna 00045 BARB0DEORIX 1326 1326 Processed 29/07/2023 210401566 archna INDIA POST PAYMENTS BANK LIMITED(508528)
7 KESLI MP-10-011-053-002/76
(NANDIYA (P)) 		1710011000NRG24190720230214383 19/07/2023 rajesh 1710011WL018654 rajesh 00045 BARB0DEORIX 1326 1326 Processed 28/07/2023 210401566 rajesh BANK OF BARODA(606985)
SubTotal 5746 5746
8 KESLI MP-10-011-003-001/750
(KHAMRIYA (P)) 		1710011003NRG24180720230212847 19/07/2023 Rupesh Ghoshi 1710011003WL018447 Rupesh Ghoshi 00045 BARB0SAGMAC 3094 3094 Processed 28/07/2023 210401566 RupeshGhoshi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 KESLI MP-10-011-007-003/100-A
(BAMHNI (P)) 		1710011000NRG24180720230213682 19/07/2023 NARESH 1710011WL018565 NARESH 00089 CBIN0281596 221 221 Processed 28/07/2023 210401566 NARESH CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-007-003/141
(BAMHNI (P)) 		1710011000NRG24180720230213692 19/07/2023 Surat 1710011WL018565 Surat 00089 CBIN0281596 221 221 Processed 28/07/2023 210401566 Surat CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-007-003/167-B
(BAMHNI (P)) 		1710011000NRG24180720230213706 19/07/2023 RAMESHWR 1710011WL018565 RAMESHWR 00089 CBIN0281596 221 221 Processed 28/07/2023 210401566 RAMESHWR CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-007-003/384
(BAMHNI (P)) 		1710011000NRG24180720230213715 19/07/2023 MANOHAR 1710011WL018565 MANOHAR 00089 CBIN0281596 221 221 Processed 28/07/2023 210401566 MANOHAR STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-007-003/78
(BAMHNI (P)) 		1710011000NRG24180720230213720 19/07/2023 ratan 1710011WL018565 ratan 00089 CBIN0281596 221 221 Processed 28/07/2023 210401566 ratan CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-011-002/1
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213835 19/07/2023 bhure 1710011WL018572 bhure 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 bhure CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-011-002/11-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213836 19/07/2023 gomiti lodhi 1710011WL018572 gomiti lodhi 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 gomitilodhi CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-011-002/11-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213838 19/07/2023 Rajeshwari lodhi 1710011WL018572 Rajeshwari lodhi 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 Rajeshwarilodhi CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-011-002/12
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213839 19/07/2023 RAMSINGH 1710011WL018572 RAMSINGH 00089 CBIN0281596 442 442 Processed 29/07/2023 210401566 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KESLI MP-10-011-011-002/227-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213844 19/07/2023 mukesh 1710011WL018572 mukesh 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 mukesh CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-011-002/27
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213848 19/07/2023 kashiram lodhi 1710011WL018572 kashiram lodhi 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 kashiramlodhi CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-011-002/27-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213851 19/07/2023 archna lodhi 1710011WL018572 archna lodhi 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 archnalodhi CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-011-002/27-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213852 19/07/2023 chhotelal lodhi 1710011WL018572 chhotelal lodhi 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 chhotelallodhi CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-011-002/27-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213853 19/07/2023 radharani lodhi 1710011WL018572 radharani lodhi 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 radharanilodhi CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-011-002/38
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213858 19/07/2023 sukhdev 1710011WL018572 sukhdev 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 sukhdev CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-011-002/49
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213802 19/07/2023 SANDHYARANI 1710011WL018569 SANDHYARANI 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 SANDHYARANI STATE BANK OF INDIA(508548)
25 KESLI MP-10-011-011-002/6-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213815 19/07/2023 devising 1710011WL018569 devising 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 devising STATE BANK OF INDIA(508548)
26 KESLI MP-10-011-011-002/6-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213816 19/07/2023 LAXMIRANI 1710011WL018569 LAXMIRANI 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 LAXMIRANI CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-011-002/61
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213817 19/07/2023 BALAPRASAD 1710011WL018569 BALAPRASAD 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 BALAPRASAD CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-011-002/69
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213819 19/07/2023 kunjilal 1710011WL018569 kunjilal 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 kunjilal STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-011-002/83
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213822 19/07/2023 radharani 1710011WL018569 radharani 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 radharani CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-011-002/90-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213824 19/07/2023 komal 1710011WL018569 komal 00089 CBIN0281596 442 442 Processed 28/07/2023 210401566 komal BANK OF BARODA(606985)
31 KESLI MP-10-011-021-003/25
(DUDHWARA (P)) 		1710011021NRG24180720230214298 19/07/2023 ramesh 1710011021WL018629 ramesh 00089 CBIN0281596 1547 1547 Processed 28/07/2023 210401566 ramesh CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-033-001/17665
(KESLI (P)) 		1710011000NRG24190720230214380 19/07/2023 santoshrani 1710011WL018652 santoshrani 00089 CBIN0281596 3094 3094 Processed 28/07/2023 210401566 santoshrani STATE BANK OF INDIA(508548)
33 KESLI MP-10-011-033-001/17676
(KESLI (P)) 		1710011000NRG24190720230214381 19/07/2023 gangaram 1710011WL018652 gangaram 00089 CBIN0281596 2431 2431 Processed 28/07/2023 210401566 gangaram CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-033-001/17727
(KESLI (P)) 		1710011000NRG24190720230214399 19/07/2023 brajesh 1710011WL018658 brajesh 00089 CBIN0281596 3094 3094 Processed 28/07/2023 210401566 brajesh INDIAN BANK(607105)
35 KESLI MP-10-011-037-001/329
(PATNA DEORI(P)) 		1710011000NRG24190720230215262 19/07/2023 Jyoti 1710011WL018815 Jyoti 00089 CBIN0281596 1105 1105 Processed 29/07/2023 210401566 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESLI MP-10-011-039-002/568
(GHANA (P)) 		1710011000NRG24180720230213238 19/07/2023 saraj 1710011WL018513 saraj 00089 CBIN0281596 3094 3094 Processed 28/07/2023 210401566 saraj CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-043-002/102
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24190720230214367 19/07/2023 laxmi prasad 1710011WL018651 laxmi prasad 00089 CBIN0281596 3094 3094 Processed 29/07/2023 210401566 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
38 KESLI MP-10-011-045-002/257
(SINGPUR SATGUAN(P)) 		1710011000NRG24190720230214395 19/07/2023 Prem 1710011WL018656 Prem 00089 CBIN0281596 1547 1547 Processed 28/07/2023 210401566 Prem CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
39 KESLI MP-10-011-011-002/12
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213840 19/07/2023 andhirani 1710011WL018572 andhirani 00089 CBIN0281719 442 442 Processed 28/07/2023 210401566 andhirani CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
40 KESLI MP-10-011-003-001/172
(KHAMRIYA (P)) 		1710011000NRG24180720230213724 19/07/2023 devat 1710011WL018567 devat 00089 CBIN0282031 1326 1326 Processed 28/07/2023 210401566 devat CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-018-002/121
(KHATOLA (P)) 		1710011000NRG24180720230213249 19/07/2023 Rama yadav 1710011WL018518 Rama yadav 00089 CBIN0282031 1326 1326 Processed 28/07/2023 210401566 Ramayadav CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-018-002/67
(KHATOLA (P)) 		1710011000NRG24180720230213253 19/07/2023 balram 1710011WL018518 balram 00089 CBIN0282031 1326 1326 Processed 28/07/2023 210401566 balram CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-018-002/99-C
(KHATOLA (P)) 		1710011000NRG24180720230213260 19/07/2023 shivani 1710011WL018518 shivani 00089 CBIN0282031 1326 1326 Processed 28/07/2023 210401566 shivani CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-020-002/126
(KEOLARI KALAN(P)) 		1710011000NRG24180720230213240 19/07/2023 makhan 1710011WL018514 makhan 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 makhan CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-020-002/126
(KEOLARI KALAN(P)) 		1710011000NRG24180720230213241 19/07/2023 Sarita sen 1710011WL018514 Sarita sen 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 Saritasen STATE BANK OF INDIA(508548)
46 KESLI MP-10-011-021-003/121
(DUDHWARA (P)) 		1710011021NRG24180720230214296 19/07/2023 halke 1710011021WL018629 halke 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 halke CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-021-003/24
(DUDHWARA (P)) 		1710011021NRG24180720230214297 19/07/2023 Halke 1710011021WL018629 Halke 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 Halke CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-021-003/33
(DUDHWARA (P)) 		1710011021NRG24180720230214300 19/07/2023 nirbhay 1710011021WL018629 nirbhay 00089 CBIN0282031 1547 1547 Processed 29/07/2023 210401566 nirbhay INDIA POST PAYMENTS BANK LIMITED(508528)
49 KESLI MP-10-011-021-003/33
(DUDHWARA (P)) 		1710011021NRG24180720230214299 19/07/2023 nirbhay 1710011021WL018629 nirbhay 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 nirbhay CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-021-003/4
(DUDHWARA (P)) 		1710011021NRG24180720230214301 19/07/2023 KALYAN 1710011021WL018629 KALYAN 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 KALYAN CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-021-003/51-B
(DUDHWARA (P)) 		1710011021NRG24180720230214302 19/07/2023 ajay 1710011021WL018629 ajay 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 ajay CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-021-003/62-A
(DUDHWARA (P)) 		1710011021NRG24180720230214303 19/07/2023 halkebhai 1710011021WL018629 halkebhai 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 halkebhai CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-036-004/12
(TULSIPAR (P)) 		1710011036NRG24190720230215179 19/07/2023 IMARAT 1710011036WL018799 IMARAT 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 IMARAT CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-036-004/12-B
(TULSIPAR (P)) 		1710011036NRG24190720230215181 19/07/2023 sarita 1710011036WL018799 sarita 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 sarita CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-036-004/13-B
(TULSIPAR (P)) 		1710011036NRG24190720230215183 19/07/2023 RACHANA 1710011036WL018799 RACHANA 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 RACHANA CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-036-004/15-A
(TULSIPAR (P)) 		1710011036NRG24190720230215184 19/07/2023 KUNDAN 1710011036WL018799 KUNDAN 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 KUNDAN STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-036-004/15-B
(TULSIPAR (P)) 		1710011036NRG24190720230215185 19/07/2023 NEELESH 1710011036WL018799 NEELESH 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 NEELESH CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-036-004/22
(TULSIPAR (P)) 		1710011036NRG24190720230215186 19/07/2023 khuman 1710011036WL018799 khuman 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 khuman CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-036-004/22
(TULSIPAR (P)) 		1710011036NRG24190720230215187 19/07/2023 prabharani 1710011036WL018799 prabharani 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 prabharani CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-036-004/24
(TULSIPAR (P)) 		1710011036NRG24190720230215188 19/07/2023 RAHUL 1710011036WL018799 RAHUL 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 RAHUL CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-036-004/24
(TULSIPAR (P)) 		1710011036NRG24190720230215189 19/07/2023 roshani 1710011036WL018799 roshani 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 roshani CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-036-004/25
(TULSIPAR (P)) 		1710011036NRG24190720230215190 19/07/2023 raghunath 1710011036WL018799 raghunath 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 raghunath CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-036-004/26
(TULSIPAR (P)) 		1710011036NRG24190720230215191 19/07/2023 durag singh 1710011036WL018799 durag singh 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 duragsingh CENTRAL BANK OF INDIA(607115)
64 KESLI MP-10-011-036-004/28-B
(TULSIPAR (P)) 		1710011036NRG24190720230215192 19/07/2023 ANKLESH 1710011036WL018799 ANKLESH 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 ANKLESH CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-036-004/33
(TULSIPAR (P)) 		1710011036NRG24190720230215193 19/07/2023 shivrani 1710011036WL018799 shivrani 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 shivrani STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-036-004/33-A
(TULSIPAR (P)) 		1710011036NRG24190720230215194 19/07/2023 KRASHANKUMAR 1710011036WL018799 KRASHANKUMAR 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-036-004/43
(TULSIPAR (P)) 		1710011036NRG24190720230215195 19/07/2023 VIMELESHRANI 1710011036WL018799 VIMELESHRANI 00089 CBIN0282031 1547 1547 Processed 28/07/2023 210401566 VIMELESHRANI CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
68 KESLI MP-10-011-033-001/17727
(KESLI (P)) 		1710011000NRG24190720230214400 19/07/2023 deepa 1710011WL018658 deepa 00176 IDIB000M501 3094 3094 Processed 28/07/2023 210401566 deepa INDIAN BANK(607105)
SubTotal 3094 3094
69 KESLI MP-10-011-003-001/580
(KHAMRIYA (P)) 		1710011003NRG24180720230213828 19/07/2023 SONAM SONI 1710011003WL018570 SONAM SONI 00415 SBIN0004910 1547 1547 Processed 28/07/2023 210401566 SONAMSONI STATE BANK OF INDIA(508548)
70 KESLI MP-10-011-007-003/112
(BAMHNI (P)) 		1710011000NRG24180720230213684 19/07/2023 ANITA 1710011WL018565 ANITA 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 ANITA STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-007-003/112
(BAMHNI (P)) 		1710011000NRG24180720230213683 19/07/2023 jahar 1710011WL018565 jahar 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 jahar STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-007-003/119-A
(BAMHNI (P)) 		1710011000NRG24180720230213686 19/07/2023 NITU 1710011WL018565 NITU 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 NITU STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-007-003/12
(BAMHNI (P)) 		1710011000NRG24180720230213688 19/07/2023 ashokrani 1710011WL018565 ashokrani 00415 SBIN0004910 221 221 Processed 29/07/2023 210401566 ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
74 KESLI MP-10-011-007-003/12
(BAMHNI (P)) 		1710011000NRG24180720230213687 19/07/2023 Raghuraj 1710011WL018565 Raghuraj 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 Raghuraj STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-007-003/142-B
(BAMHNI (P)) 		1710011000NRG24180720230213695 19/07/2023 RAMESHWAR 1710011WL018565 RAMESHWAR 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 RAMESHWAR STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-007-003/143
(BAMHNI (P)) 		1710011000NRG24180720230213698 19/07/2023 kamleshrani 1710011WL018565 kamleshrani 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 kamleshrani STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-007-003/143
(BAMHNI (P)) 		1710011000NRG24180720230213697 19/07/2023 SARMAN 1710011WL018565 SARMAN 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 SARMAN STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-007-003/143-A
(BAMHNI (P)) 		1710011000NRG24180720230213699 19/07/2023 rahul 1710011WL018565 rahul 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 rahul STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-007-003/157
(BAMHNI (P)) 		1710011000NRG24180720230213701 19/07/2023 sumatrani 1710011WL018565 sumatrani 00415 SBIN0004910 221 221 Processed 29/07/2023 210401566 sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
80 KESLI MP-10-011-007-003/16
(BAMHNI (P)) 		1710011000NRG24180720230213702 19/07/2023 KUNDAN 1710011WL018565 KUNDAN 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 KUNDAN STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-007-003/16
(BAMHNI (P)) 		1710011000NRG24180720230213703 19/07/2023 RUPRANI 1710011WL018565 RUPRANI 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 RUPRANI STATE BANK OF INDIA(508548)
82 KESLI MP-10-011-007-003/162
(BAMHNI (P)) 		1710011000NRG24180720230213705 19/07/2023 RAMDAYAL 1710011WL018565 RAMDAYAL 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 RAMDAYAL STATE BANK OF INDIA(508548)
83 KESLI MP-10-011-007-003/167-B
(BAMHNI (P)) 		1710011000NRG24180720230213707 19/07/2023 kamleshrani 1710011WL018565 kamleshrani 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 kamleshrani STATE BANK OF INDIA(508548)
84 KESLI MP-10-011-007-003/220-A
(BAMHNI (P)) 		1710011000NRG24180720230213710 19/07/2023 nayangarbari 1710011WL018565 nayangarbari 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 nayangarbari STATE BANK OF INDIA(508548)
85 KESLI MP-10-011-007-003/220-A
(BAMHNI (P)) 		1710011000NRG24180720230213709 19/07/2023 RATAN 1710011WL018565 RATAN 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 RATAN STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-007-003/262
(BAMHNI (P)) 		1710011000NRG24180720230213711 19/07/2023 DURGAPRASAD 1710011WL018565 DURGAPRASAD 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
87 KESLI MP-10-011-007-003/262
(BAMHNI (P)) 		1710011000NRG24180720230213712 19/07/2023 shevrani 1710011WL018565 shevrani 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 shevrani STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-007-003/335
(BAMHNI (P)) 		1710011000NRG24180720230213713 19/07/2023 kalu 1710011WL018565 kalu 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 kalu STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-007-003/6
(BAMHNI (P)) 		1710011000NRG24180720230213718 19/07/2023 JAMAN 1710011WL018565 JAMAN 00415 SBIN0004910 221 221 Processed 28/07/2023 210401566 JAMAN STATE BANK OF INDIA(508548)
90 KESLI MP-10-011-011-002/227-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213845 19/07/2023 sandhayarani 1710011WL018572 sandhayarani 00415 SBIN0004910 442 442 Processed 28/07/2023 210401566 sandhayarani STATE BANK OF INDIA(508548)
91 KESLI MP-10-011-011-002/30
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213854 19/07/2023 rabharam 1710011WL018572 rabharam 00415 SBIN0004910 442 442 Processed 28/07/2023 210401566 rabharam STATE BANK OF INDIA(508548)
92 KESLI MP-10-011-011-002/39
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213801 19/07/2023 KIRAN 1710011WL018569 KIRAN 00415 SBIN0004910 442 442 Processed 29/07/2023 210401566 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 KESLI MP-10-011-011-002/49
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213803 19/07/2023 divya 1710011WL018569 divya 00415 SBIN0004910 442 442 Processed 28/07/2023 210401566 divya STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-011-002/50
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213805 19/07/2023 DASHODARANI 1710011WL018569 DASHODARANI 00415 SBIN0004910 442 442 Processed 28/07/2023 210401566 DASHODARANI STATE BANK OF INDIA(508548)
95 KESLI MP-10-011-011-002/50
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213804 19/07/2023 MUKESH 1710011WL018569 MUKESH 00415 SBIN0004910 442 442 Processed 28/07/2023 210401566 MUKESH STATE BANK OF INDIA(508548)
96 KESLI MP-10-011-011-002/56
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213807 19/07/2023 prakesh rani 1710011WL018569 prakesh rani 00415 SBIN0004910 442 442 Processed 28/07/2023 210401566 prakeshrani CENTRAL BANK OF INDIA(607115)
97 KESLI MP-10-011-011-002/56
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213806 19/07/2023 ramswar 1710011WL018569 ramswar 00415 SBIN0004910 442 442 Processed 28/07/2023 210401566 ramswar STATE BANK OF INDIA(508548)
98 KESLI MP-10-011-011-002/58
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213810 19/07/2023 harigovind 1710011WL018569 harigovind 00415 SBIN0004910 442 442 Processed 28/07/2023 210401566 harigovind STATE BANK OF INDIA(508548)
99 KESLI MP-10-011-018-002/103-A
(KHATOLA (P)) 		1710011000NRG24180720230213247 19/07/2023 Bhole 1710011WL018518 Bhole 00415 SBIN0004910 1326 1326 Processed 28/07/2023 210401566 Bhole CENTRAL BANK OF INDIA(607115)
100 KESLI MP-10-011-018-002/130-A
(KHATOLA (P)) 		1710011000NRG24180720230213251 19/07/2023 roshan 1710011WL018518 roshan 00415 SBIN0004910 1326 1326 Processed 28/07/2023 210401566 roshan STATE BANK OF INDIA(508548)
101 KESLI MP-10-011-018-002/67-A
(KHATOLA (P)) 		1710011000NRG24180720230213255 19/07/2023 rambabu 1710011WL018518 rambabu 00415 SBIN0004910 1326 1326 Processed 28/07/2023 210401566 rambabu CENTRAL BANK OF INDIA(607115)
102 KESLI MP-10-011-031-004/77
(GATAURI PANA(P)) 		1710011000NRG24180720230213268 19/07/2023 jagannath 1710011WL018521 jagannath 00415 SBIN0004910 1326 1326 Processed 28/07/2023 210401566 jagannath STATE BANK OF INDIA(508548)
103 KESLI MP-10-011-031-004/80
(GATAURI PANA(P)) 		1710011000NRG24180720230213272 19/07/2023 makundi 1710011WL018521 makundi 00415 SBIN0004910 1326 1326 Processed 28/07/2023 210401566 makundi STATE BANK OF INDIA(508548)
104 KESLI MP-10-011-033-001/17601
(KESLI (P)) 		1710011000NRG24190720230214378 19/07/2023 foolrani 1710011WL018652 foolrani 00415 SBIN0004910 3094 3094 Processed 28/07/2023 210401566 foolrani STATE BANK OF INDIA(508548)
105 KESLI MP-10-011-033-001/17735
(KESLI (P)) 		1710011000NRG24190720230214403 19/07/2023 archna 1710011WL018658 archna 00415 SBIN0004910 3094 3094 Processed 29/07/2023 210401566 archna INDIA POST PAYMENTS BANK LIMITED(508528)
106 KESLI MP-10-011-037-001/329
(PATNA DEORI(P)) 		1710011000NRG24190720230215261 19/07/2023 Devkaran 1710011WL018815 Devkaran 00415 SBIN0004910 1105 1105 Processed 28/07/2023 210401566 Devkaran CENTRAL BANK OF INDIA(607115)
107 KESLI MP-10-011-039-002/256
(GHANA (P)) 		1710011000NRG24180720230213237 19/07/2023 Brajrani 1710011WL018513 Brajrani 00415 SBIN0004910 3094 3094 Processed 28/07/2023 210401566 Brajrani STATE BANK OF INDIA(508548)
108 KESLI MP-10-011-043-002/237
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24190720230214370 19/07/2023 kudau sahu 1710011WL018651 kudau sahu 00415 SBIN0004910 3094 3094 Processed 28/07/2023 210401566 kudausahu STATE BANK OF INDIA(508548)
109 KESLI MP-10-011-043-002/48
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24190720230214371 19/07/2023 reena 1710011WL018651 reena 00415 SBIN0004910 1768 1768 Processed 28/07/2023 210401566 reena FINCARE SMALL FINANCE BANK LTD(608304)
110 KESLI MP-10-011-043-002/84
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24190720230214373 19/07/2023 Anandilal 1710011WL018651 Anandilal 00415 SBIN0004910 3094 3094 Processed 28/07/2023 210401566 Anandilal CENTRAL BANK OF INDIA(607115)
111 KESLI MP-10-011-043-002/84
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24190720230214374 19/07/2023 Sarojrani 1710011WL018651 Sarojrani 00415 SBIN0004910 3094 3094 Processed 28/07/2023 210401566 Sarojrani STATE BANK OF INDIA(508548)
112 KESLI MP-10-011-043-003/113-B
(JAMUNIYACHIKHLI (P)) 		1710011000NRG24190720230214375 19/07/2023 kusumrani 1710011WL018651 kusumrani 00415 SBIN0004910 3094 3094 Processed 28/07/2023 210401566 kusumrani STATE BANK OF INDIA(508548)
113 KESLI MP-10-011-054-005/209-C
(MUHLI (P)) 		1710011000NRG24190720230214382 19/07/2023 Mukesh 1710011WL018653 Mukesh 00415 SBIN0004910 3094 3094 Processed 28/07/2023 210401566 Mukesh STATE BANK OF INDIA(508548)
SubTotal 44200 44200
114 KESLI MP-10-011-011-002/90-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213825 19/07/2023 kusmmbai 1710011WL018569 kusmmbai 00415 SBIN0005373 442 442 Processed 28/07/2023 210401566 kusmmbai CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
115 KESLI MP-10-011-003-001/950
(KHAMRIYA (P)) 		1710011003NRG24180720230212848 19/07/2023 RAMPAL 1710011003WL018448 RAMPAL 00415 SBIN0016189 480 480 Processed 28/07/2023 210401566 RAMPAL STATE BANK OF INDIA(508548)
116 KESLI MP-10-011-007-003/119-A
(BAMHNI (P)) 		1710011000NRG24180720230213685 19/07/2023 KOUSHAL 1710011WL018565 KOUSHAL 00415 SBIN0016189 221 221 Processed 28/07/2023 210401566 KOUSHAL CENTRAL BANK OF INDIA(607115)
117 KESLI MP-10-011-007-003/123
(BAMHNI (P)) 		1710011000NRG24180720230213689 19/07/2023 hallu 1710011WL018565 hallu 00415 SBIN0016189 221 221 Processed 28/07/2023 210401566 hallu STATE BANK OF INDIA(508548)
118 KESLI MP-10-011-007-003/126
(BAMHNI (P)) 		1710011000NRG24180720230213691 19/07/2023 mahesh 1710011WL018565 mahesh 00415 SBIN0016189 221 221 Processed 28/07/2023 210401566 mahesh STATE BANK OF INDIA(508548)
119 KESLI MP-10-011-007-003/142-B
(BAMHNI (P)) 		1710011000NRG24180720230213696 19/07/2023 RAMBATI 1710011WL018565 RAMBATI 00415 SBIN0016189 221 221 Processed 28/07/2023 210401566 RAMBATI STATE BANK OF INDIA(508548)
120 KESLI MP-10-011-007-003/161-A
(BAMHNI (P)) 		1710011000NRG24180720230213704 19/07/2023 nanhibai 1710011WL018565 nanhibai 00415 SBIN0016189 221 221 Processed 28/07/2023 210401566 nanhibai STATE BANK OF INDIA(508548)
121 KESLI MP-10-011-007-003/335
(BAMHNI (P)) 		1710011000NRG24180720230213714 19/07/2023 premrani 1710011WL018565 premrani 00415 SBIN0016189 221 221 Processed 28/07/2023 210401566 premrani STATE BANK OF INDIA(508548)
122 KESLI MP-10-011-007-003/384
(BAMHNI (P)) 		1710011000NRG24180720230213716 19/07/2023 RAJRANI 1710011WL018565 RAJRANI 00415 SBIN0016189 221 221 Processed 28/07/2023 210401566 RAJRANI BANK OF BARODA(606985)
123 KESLI MP-10-011-007-003/63-B
(BAMHNI (P)) 		1710011000NRG24180720230213719 19/07/2023 mahindra 1710011WL018565 mahindra 00415 SBIN0016189 221 221 Processed 29/07/2023 210401566 mahindra INDIA POST PAYMENTS BANK LIMITED(508528)
124 KESLI MP-10-011-011-002/13-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213842 19/07/2023 janki 1710011WL018572 janki 00415 SBIN0016189 442 442 Processed 28/07/2023 210401566 janki STATE BANK OF INDIA(508548)
125 KESLI MP-10-011-011-002/13-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213841 19/07/2023 makundi 1710011WL018572 makundi 00415 SBIN0016189 442 442 Processed 28/07/2023 210401566 makundi BANK OF BARODA(606985)
126 KESLI MP-10-011-011-002/227
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213843 19/07/2023 RAMDAS 1710011WL018572 RAMDAS 00415 SBIN0016189 442 442 Processed 28/07/2023 210401566 RAMDAS CENTRAL BANK OF INDIA(607115)
127 KESLI MP-10-011-011-002/27
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213849 19/07/2023 geetarani 1710011WL018572 geetarani 00415 SBIN0016189 442 442 Processed 28/07/2023 210401566 geetarani STATE BANK OF INDIA(508548)
128 KESLI MP-10-011-011-002/61
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213818 19/07/2023 vimlesrani 1710011WL018569 vimlesrani 00415 SBIN0016189 442 442 Processed 28/07/2023 210401566 vimlesrani STATE BANK OF INDIA(508548)
129 KESLI MP-10-011-011-002/79-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213820 19/07/2023 DASRATH 1710011WL018569 DASRATH 00415 SBIN0016189 442 442 Processed 28/07/2023 210401566 DASRATH STATE BANK OF INDIA(508548)
130 KESLI MP-10-011-011-002/83
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213821 19/07/2023 bharat lodhi 1710011WL018569 bharat lodhi 00415 SBIN0016189 442 442 Processed 28/07/2023 210401566 bharatlodhi STATE BANK OF INDIA(508548)
131 KESLI MP-10-011-011-002/84
(MAHKA PIPARIYA (P)) 		1710011000NRG24180720230213823 19/07/2023 heeralal 1710011WL018569 heeralal 00415 SBIN0016189 442 442 Processed 28/07/2023 210401566 heeralal STATE BANK OF INDIA(508548)
132 KESLI MP-10-011-018-002/106-B
(KHATOLA (P)) 		1710011000NRG24180720230213248 19/07/2023 malkhan 1710011WL018518 malkhan 00415 SBIN0016189 1326 1326 Processed 28/07/2023 210401566 malkhan STATE BANK OF INDIA(508548)
133 KESLI MP-10-011-018-002/56-A
(KHATOLA (P)) 		1710011000NRG24180720230213252 19/07/2023 Narendra 1710011WL018518 Narendra 00415 SBIN0016189 1326 1326 Processed 28/07/2023 210401566 Narendra CENTRAL BANK OF INDIA(607115)
134 KESLI MP-10-011-031-004/56-A
(GATAURI PANA(P)) 		1710011000NRG24180720230213267 19/07/2023 lakhan 1710011WL018521 lakhan 00415 SBIN0016189 1326 1326 Processed 28/07/2023 210401566 lakhan STATE BANK OF INDIA(508548)
135 KESLI MP-10-011-031-004/77
(GATAURI PANA(P)) 		1710011000NRG24180720230213269 19/07/2023 sayarani 1710011WL018521 sayarani 00415 SBIN0016189 1326 1326 Processed 28/07/2023 210401566 sayarani STATE BANK OF INDIA(508548)
136 KESLI MP-10-011-031-004/77-A
(GATAURI PANA(P)) 		1710011000NRG24180720230213270 19/07/2023 parshottam 1710011WL018521 parshottam 00415 SBIN0016189 1326 1326 Processed 28/07/2023 210401566 parshottam STATE BANK OF INDIA(508548)
137 KESLI MP-10-011-031-004/77-A
(GATAURI PANA(P)) 		1710011000NRG24180720230213271 19/07/2023 prbharani 1710011WL018521 prbharani 00415 SBIN0016189 1326 1326 Processed 28/07/2023 210401566 prbharani STATE BANK OF INDIA(508548)
138 KESLI MP-10-011-033-001/17400
(KESLI (P)) 		1710011000NRG24190720230214376 19/07/2023 drpoti 1710011WL018652 drpoti 00415 SBIN0016189 3094 3094 Processed 28/07/2023 210401566 drpoti STATE BANK OF INDIA(508548)
139 KESLI MP-10-011-039-002/568
(GHANA (P)) 		1710011000NRG24180720230213239 19/07/2023 sandhyarani 1710011WL018513 sandhyarani 00415 SBIN0016189 3094 3094 Processed 28/07/2023 210401566 sandhyarani STATE BANK OF INDIA(508548)
140 KESLI MP-10-011-048-004/8004-A
(SAHAJPUR (P)) 		1710011000NRG24180720230213265 19/07/2023 Tribhuvan 1710011WL018520 Tribhuvan 00415 SBIN0016189 3646 3646 Processed 28/07/2023 210401566 Tribhuvan STATE BANK OF INDIA(508548)
SubTotal 23574 23574
141 KESLI MP-10-011-003-001/383
(KHAMRIYA (P)) 		1710011000NRG24180720230213725 19/07/2023 Mithu 1710011WL018567 Mithu 00415 SBIN0017098 1326 1326 Processed 28/07/2023 210401566 Mithu STATE BANK OF INDIA(508548)
142 KESLI MP-10-011-010-002/113-A
(NAYANAGAR(P)) 		1710011000NRG24190720230214385 19/07/2023 CHITTAR 1710011WL018655 CHITTAR 00415 SBIN0017098 1326 1326 Processed 28/07/2023 210401566 CHITTAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 KESLI MP-10-011-033-001/17731
(KESLI (P)) 		1710011000NRG24190720230214401 19/07/2023 dipendra 1710011WL018658 dipendra 00462 UCBA0000283 3094 3094 Processed 28/07/2023 210401566 dipendra UCO BANK(607066)
SubTotal 3094 3094
144 KESLI MP-10-011-003-001/580
(KHAMRIYA (P)) 		1710011003NRG24180720230213827 19/07/2023 VINOD SONI 1710011003WL018570 VINOD SONI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210401566 VINODSONI IDBI BANK(607095)
145 KESLI MP-10-011-016-004/123-A
(BHUSAURA (P)) 		1710011000NRG24180720230213236 19/07/2023 KESURRANI 1710011WL018512 KESURRANI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210401566 KESURRANI STATE BANK OF INDIA(508548)
146 KESLI MP-10-011-035-001/64
(TUMRI(P)) 		1710011000NRG24190720230214398 19/07/2023 santosh 1710011WL018657 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210401566 santosh MADHYANCHAL GRAMIN BANK(607232)
147 KESLI MP-10-011-045-002/302
(SINGPUR SATGUAN(P)) 		1710011000NRG24190720230214396 19/07/2023 Ajmer Singh Rajpoot 1710011WL018656 Ajmer Singh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210401566 AjmerSinghRajpoot UCO BANK(607066)
SubTotal 9282 9282
148 KESLI MP-10-011-018-002/67
(KHATOLA (P)) 		1710011000NRG24180720230213254 19/07/2023 DEEPTI 1710011WL018518 DEEPTI 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210401566 Aadhaar Number not Mapped to Account Number
149 KESLI MP-10-011-036-004/12
(TULSIPAR (P)) 		1710011036NRG24190720230215180 19/07/2023 vinod 1710011036WL018799 vinod 00688 FINO0001001 1547 1547 Processed 28/07/2023 210401566 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
Total 170318 170318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_190723APB_FTO_175254 Bank of Baroda BARB0BIJORA BIJORA, MP 1768
2 KESLI MP1710011_190723APB_FTO_175254 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5746
3 KESLI MP1710011_190723APB_FTO_175254 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
4 KESLI MP1710011_190723APB_FTO_175254 Central Bank Of India CBIN0281596 KESLI 27625
5 KESLI MP1710011_190723APB_FTO_175254 Central Bank Of India CBIN0281719 GOURJHAMAR 442
6 KESLI MP1710011_190723APB_FTO_175254 Central Bank Of India CBIN0282031 KHAMRIYA (P) 1326
7 KESLI MP1710011_190723APB_FTO_175254 Central Bank Of India CBIN0282031 TADA 41106
8 KESLI MP1710011_190723APB_FTO_175254 Indian Bank IDIB000M501 M-G-Gramoday Vishwavidyalay 3094
9 KESLI MP1710011_190723APB_FTO_175254 State Bank of India SBIN0004910 DEORI (SAUGOR) 44200
10 KESLI MP1710011_190723APB_FTO_175254 State Bank of India SBIN0005373 REHLI 442
11 KESLI MP1710011_190723APB_FTO_175254 State Bank of India SBIN0016189 KESLI 23574
12 KESLI MP1710011_190723APB_FTO_175254 State Bank of India SBIN0017098 GOURJHAMAR 2652
13 KESLI MP1710011_190723APB_FTO_175254 UCO Bank UCBA0000283 HABIBGANJ 3094
14 KESLI MP1710011_190723APB_FTO_175254 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3094
15 KESLI MP1710011_190723APB_FTO_175254 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 6188
16 KESLI MP1710011_190723APB_FTO_175254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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