Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_041223APB_FTO_373041
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-10-011-042-002/112
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391263 04/12/2023 DYARAM 1710011042WL044328 DYARAM 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320943797 DYARAM BANK OF BARODA(606985)
2 KESLI MP-10-011-042-002/6-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391293 04/12/2023 RADHA 1710011042WL044328 RADHA 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320943797 RADHA BANK OF BARODA(606985)
3 KESLI MP-10-011-042-002/64
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391294 04/12/2023 amol 1710011042WL044328 amol 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320943797 amol STATE BANK OF INDIA(508548)
4 KESLI MP-10-011-042-003/110-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391307 04/12/2023 SHANTI 1710011042WL044328 SHANTI 00045 BARB0DEORIX 884 884 Processed 01/01/2024 320943797 SHANTI BANK OF BARODA(606985)
5 KESLI MP-10-011-042-003/152
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391310 04/12/2023 bhagirath 1710011042WL044328 bhagirath 00045 BARB0DEORIX 884 884 Processed 01/01/2024 320943797 bhagirath BANK OF BARODA(606985)
6 KESLI MP-10-011-042-003/154
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391311 04/12/2023 akshay 1710011042WL044328 akshay 00045 BARB0DEORIX 884 884 Processed 01/01/2024 320943797 akshay BANK OF BARODA(606985)
7 KESLI MP-10-011-042-003/35-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391318 04/12/2023 seeta 1710011042WL044328 seeta 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320943797 seeta FINCARE SMALL FINANCE BANK LTD(608304)
8 KESLI MP-10-011-042-003/36-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391322 04/12/2023 SANTOSHRANI 1710011042WL044328 SANTOSHRANI 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320943797 SANTOSHRANI BANK OF BARODA(606985)
9 KESLI MP-10-011-042-004/8
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391342 04/12/2023 rahul 1710011042WL044328 rahul 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320943797 rahul BANK OF BARODA(606985)
SubTotal 10387 10387
10 KESLI MP-10-011-049-001/160-B
(TENDUDABAR(P)) 		1710011000NRG24041220230391554 04/12/2023 PIYUSH 1710011WL044345 PIYUSH 00045 BARB0SIRSAG 1400 1400 Processed 01/01/2024 320943797 PIYUSH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
11 KESLI MP-10-011-042-003/96-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391337 04/12/2023 BEERENDRA 1710011042WL044328 BEERENDRA 00078 CNRB0005974 1326 1326 Processed 01/01/2024 320943797 BEERENDRA CANARA BANK(508532)
12 KESLI MP-10-011-045-003/357
(SINGPUR SATGUAN(P)) 		1710011045NRG24041220230391562 04/12/2023 Hemraj 1710011045WL044349 Hemraj 00078 CNRB0005974 201 201 Processed 01/01/2024 320943797 Hemraj STATE BANK OF INDIA(508548)
SubTotal 1527 1527
13 KESLI MP-10-011-017-002/13
(PALOH (P)) 		1710011000NRG24041220230391563 04/12/2023 RAJU 1710011WL044350 RAJU 00089 CBIN0281596 221 221 Processed 01/01/2024 320943797 RAJU CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-017-002/14
(PALOH (P)) 		1710011000NRG24041220230391564 04/12/2023 NARAYAN 1710011WL044350 NARAYAN 00089 CBIN0281596 221 221 Processed 01/01/2024 320943797 NARAYAN CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-017-002/29
(PALOH (P)) 		1710011000NRG24041220230391566 04/12/2023 indersingh 1710011WL044350 indersingh 00089 CBIN0281596 221 221 Processed 01/01/2024 320943797 indersingh BANK OF BARODA(606985)
16 KESLI MP-10-011-017-002/29
(PALOH (P)) 		1710011000NRG24041220230391567 04/12/2023 rajnibai 1710011WL044350 rajnibai 00089 CBIN0281596 221 221 Processed 01/01/2024 320943797 rajnibai CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-017-002/31
(PALOH (P)) 		1710011000NRG24041220230391568 04/12/2023 Mannulal 1710011WL044350 Mannulal 00089 CBIN0281596 221 221 Processed 01/01/2024 320943797 Mannulal CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-017-002/39
(PALOH (P)) 		1710011000NRG24041220230391570 04/12/2023 nanhelal 1710011WL044350 nanhelal 00089 CBIN0281596 221 221 Processed 01/01/2024 320943797 nanhelal CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-017-002/41
(PALOH (P)) 		1710011000NRG24041220230391571 04/12/2023 jamnasingh 1710011WL044350 jamnasingh 00089 CBIN0281596 221 221 Processed 01/01/2024 320943797 jamnasingh CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-017-002/41-A
(PALOH (P)) 		1710011000NRG24041220230391573 04/12/2023 sonam 1710011WL044350 sonam 00089 CBIN0281596 221 221 Processed 01/01/2024 320943797 sonam CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-017-002/63-A
(PALOH (P)) 		1710011000NRG24041220230391576 04/12/2023 RAMKRSHN 1710011WL044350 RAMKRSHN 00089 CBIN0281596 221 221 Processed 01/01/2024 320943797 RAMKRSHN CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-017-003/110
(PALOH (P)) 		1710011017NRG24041220230390705 04/12/2023 mangal 1710011017WL044279 mangal 00089 CBIN0281596 221 221 Processed 01/01/2024 320943797 mangal CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-017-003/38
(PALOH (P)) 		1710011017NRG24041220230390707 04/12/2023 santosh 1710011017WL044279 santosh 00089 CBIN0281596 221 221 Processed 01/01/2024 320943797 santosh CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-029-001/102
(RAMKHERI(P)) 		1710011029NRG24041220230390803 04/12/2023 Pushpendra 1710011029WL044294 Pushpendra 00089 CBIN0281596 663 663 Processed 01/01/2024 320943797 Pushpendra CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-029-001/103-B
(RAMKHERI(P)) 		1710011029NRG24041220230390804 04/12/2023 RAJESHRI 1710011029WL044294 RAJESHRI 00089 CBIN0281596 663 663 Processed 01/01/2024 320943797 RAJESHRI CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-029-001/113
(RAMKHERI(P)) 		1710011029NRG24041220230390805 04/12/2023 moni 1710011029WL044294 moni 00089 CBIN0281596 663 663 Processed 01/01/2024 320943797 moni UNION BANK OF INDIA(508500)
27 KESLI MP-10-011-029-001/126
(RAMKHERI(P)) 		1710011029NRG24041220230390806 04/12/2023 narendra 1710011029WL044294 narendra 00089 CBIN0281596 663 663 Processed 01/01/2024 320943797 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESLI MP-10-011-029-001/198
(RAMKHERI(P)) 		1710011029NRG24041220230390807 04/12/2023 gyaprasad 1710011029WL044294 gyaprasad 00089 CBIN0281596 663 663 Processed 01/01/2024 320943797 gyaprasad CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-029-001/34-B
(RAMKHERI(P)) 		1710011029NRG24041220230390810 04/12/2023 ROHIT 1710011029WL044294 ROHIT 00089 CBIN0281596 663 663 Processed 01/01/2024 320943797 ROHIT CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-029-001/51-A
(RAMKHERI(P)) 		1710011029NRG24041220230390811 04/12/2023 CHOTIBAI 1710011029WL044294 CHOTIBAI 00089 CBIN0281596 663 663 Processed 01/01/2024 320943797 CHOTIBAI CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-029-002/105
(RAMKHERI(P)) 		1710011029NRG24041220230390795 04/12/2023 shankar 1710011029WL044293 shankar 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 shankar CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-029-002/128
(RAMKHERI(P)) 		1710011029NRG24041220230390798 04/12/2023 Bishvnath 1710011029WL044293 Bishvnath 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 Bishvnath CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-029-002/30
(RAMKHERI(P)) 		1710011029NRG24041220230390800 04/12/2023 Baldev 1710011029WL044293 Baldev 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 Baldev INDIA POST PAYMENTS BANK LIMITED(508528)
34 KESLI MP-10-011-029-002/35
(RAMKHERI(P)) 		1710011029NRG24041220230390801 04/12/2023 Sunder 1710011029WL044293 Sunder 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 Sunder CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-030-003/415
(DOMA (P)) 		1710011000NRG24041220230391497 04/12/2023 ramkishor 1710011WL044338 ramkishor 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 ramkishor CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-042-002/211
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391282 04/12/2023 suneel 1710011042WL044328 suneel 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 suneel BANK OF BARODA(606985)
37 KESLI MP-10-011-042-002/45
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391288 04/12/2023 ramsevak 1710011042WL044328 ramsevak 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 ramsevak CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-042-002/47
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391290 04/12/2023 AASHOK 1710011042WL044328 AASHOK 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 AASHOK BANK OF BARODA(606985)
39 KESLI MP-10-011-042-002/78-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391296 04/12/2023 POORAN 1710011042WL044328 POORAN 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 POORAN CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-042-002/79
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391298 04/12/2023 MAMTA 1710011042WL044328 MAMTA 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 MAMTA CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-042-003/65
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391331 04/12/2023 suneel 1710011042WL044328 suneel 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 suneel CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-042-003/94
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391334 04/12/2023 RAMSWARUP 1710011042WL044328 RAMSWARUP 00089 CBIN0281596 1326 1326 Processed 01/01/2024 320943797 RAMSWARUP STATE BANK OF INDIA(508548)
43 KESLI MP-10-011-047-002/105
(KUSMI(P)) 		1710011047NRG24041220230390918 04/12/2023 Lalchand 1710011047WL044298 Lalchand 00089 CBIN0281596 700 700 Processed 01/01/2024 320943797 Lalchand CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-047-002/149-A
(KUSMI(P)) 		1710011047NRG24041220230390919 04/12/2023 Rajkumari 1710011047WL044298 Rajkumari 00089 CBIN0281596 1547 1547 Processed 01/01/2024 320943797 Rajkumari CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-047-002/304-A
(KUSMI(P)) 		1710011047NRG24041220230390921 04/12/2023 Siya rani 1710011047WL044298 Siya rani 00089 CBIN0281596 1547 1547 Processed 01/01/2024 320943797 Siyarani INDIA POST PAYMENTS BANK LIMITED(508528)
46 KESLI MP-10-011-047-002/5
(KUSMI(P)) 		1710011047NRG24041220230390922 04/12/2023 Komal 1710011047WL044298 Komal 00089 CBIN0281596 1547 1547 Processed 01/01/2024 320943797 Komal CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-047-002/96
(KUSMI(P)) 		1710011047NRG24041220230390923 04/12/2023 mayarani 1710011047WL044298 mayarani 00089 CBIN0281596 1547 1547 Processed 01/01/2024 320943797 mayarani CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-049-001/170
(TENDUDABAR(P)) 		1710011000NRG24041220230391555 04/12/2023 mnisha 1710011WL044345 mnisha 00089 CBIN0281596 1400 1400 Processed 01/01/2024 320943797 mnisha STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-049-001/271
(TENDUDABAR(P)) 		1710011000NRG24041220230391557 04/12/2023 rohit 1710011WL044345 rohit 00089 CBIN0281596 1400 1400 Processed 01/01/2024 320943797 rohit CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-049-001/434
(TENDUDABAR(P)) 		1710011000NRG24041220230390710 04/12/2023 rohit khre 1710011WL044280 rohit khre 00089 CBIN0281596 1547 1547 Processed 01/01/2024 320943797 rohitkhre CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-056-001/2
(CHOURA DONGRI(P)) 		1710011000NRG24041220230391558 04/12/2023 varsha 1710011WL044346 varsha 00089 CBIN0281596 2652 2652 Processed 01/01/2024 320943797 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36871 36871
52 KESLI MP-10-011-005-002/160-B
(MAHUA KHEDA (P)) 		1710011000NRG24041220230391509 04/12/2023 THANSINGH 1710011WL044342 THANSINGH 00089 CBIN0282031 1326 1326 Processed 01/01/2024 320943797 THANSINGH CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-017-003/110
(PALOH (P)) 		1710011017NRG24041220230390703 04/12/2023 RAMKISHAN 1710011017WL044279 RAMKISHAN 00089 CBIN0282031 221 221 Processed 01/01/2024 320943797 RAMKISHAN CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-018-004/10-C
(KHATOLA (P)) 		1710011000NRG24041220230391499 04/12/2023 kuwarsingh 1710011WL044339 kuwarsingh 00089 CBIN0282031 1105 1105 Processed 01/01/2024 320943797 kuwarsingh CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-018-004/26
(KHATOLA (P)) 		1710011000NRG24041220230391500 04/12/2023 Kamalrani 1710011WL044339 Kamalrani 00089 CBIN0282031 2873 2873 Processed 01/01/2024 320943797 Kamalrani CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-019-003/3-A
(SEMARA (P)) 		1710011000NRG24041220230391551 04/12/2023 sansosh 1710011WL044344 sansosh 00089 CBIN0282031 1326 1326 Processed 01/01/2024 320943797 sansosh FINO PAYMENTS BANK LTD(608001)
57 KESLI MP-10-011-019-003/51-B
(SEMARA (P)) 		1710011000NRG24041220230391552 04/12/2023 anil 1710011WL044344 anil 00089 CBIN0282031 1326 1326 Processed 01/01/2024 320943797 anil CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
58 KESLI MP-10-011-042-002/6-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391292 04/12/2023 KASHIRAAM 1710011042WL044328 KASHIRAAM 00089 CBIN0284717 1326 1326 Processed 01/01/2024 320943797 KASHIRAAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 KESLI MP-10-011-017-002/61
(PALOH (P)) 		1710011000NRG24041220230391574 04/12/2023 ramshvarup 1710011WL044350 ramshvarup 00415 SBIN0004910 221 221 Processed 01/01/2024 320943797 ramshvarup STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-029-001/53
(RAMKHERI(P)) 		1710011029NRG24041220230390812 04/12/2023 ACCHELAL 1710011029WL044294 ACCHELAL 00415 SBIN0004910 663 663 Processed 01/01/2024 320943797 ACCHELAL STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-029-002/112
(RAMKHERI(P)) 		1710011029NRG24041220230390796 04/12/2023 TULSIRAM 1710011029WL044293 TULSIRAM 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 TULSIRAM STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-029-002/97
(RAMKHERI(P)) 		1710011029NRG24041220230390802 04/12/2023 VIMAL 1710011029WL044293 VIMAL 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 VIMAL STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-030-003/382
(DOMA (P)) 		1710011000NRG24041220230391493 04/12/2023 malti 1710011WL044338 malti 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 malti STATE BANK OF INDIA(508548)
64 KESLI MP-10-011-030-003/424
(DOMA (P)) 		1710011000NRG24041220230391498 04/12/2023 Yasbant 1710011WL044338 Yasbant 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 Yasbant STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-037-001/331
(PATNA DEORI(P)) 		1710011000NRG24041220230391613 04/12/2023 Vishnu 1710011WL044355 Vishnu 00415 SBIN0004910 1158 1158 Processed 01/01/2024 320943797 Vishnu STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-042-001/49-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391255 04/12/2023 SANJAY 1710011042WL044328 SANJAY 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 SANJAY STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-042-002/100
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391256 04/12/2023 gangaram 1710011042WL044328 gangaram 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 gangaram STATE BANK OF INDIA(508548)
68 KESLI MP-10-011-042-002/100
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391257 04/12/2023 prabha 1710011042WL044328 prabha 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 prabha STATE BANK OF INDIA(508548)
69 KESLI MP-10-011-042-002/102-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391258 04/12/2023 AANJNARANI 1710011042WL044328 AANJNARANI 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 AANJNARANI CENTRAL BANK OF INDIA(607115)
70 KESLI MP-10-011-042-002/108-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391260 04/12/2023 BAHADUR 1710011042WL044328 BAHADUR 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 BAHADUR STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-042-002/108-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391261 04/12/2023 REKHARANI 1710011042WL044328 REKHARANI 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 REKHARANI STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-042-002/118-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391264 04/12/2023 REENA 1710011042WL044328 REENA 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 REENA STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-042-002/119
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391265 04/12/2023 jamna 1710011042WL044328 jamna 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 jamna STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-042-002/119-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391266 04/12/2023 PRAKASH 1710011042WL044328 PRAKASH 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 PRAKASH STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-042-002/14-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391268 04/12/2023 ANIL KORI 1710011042WL044328 ANIL KORI 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 ANILKORI STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-042-002/146-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391269 04/12/2023 RAMAVTAAR 1710011042WL044328 RAMAVTAAR 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 RAMAVTAAR STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-042-002/150
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391270 04/12/2023 JAGAT 1710011042WL044328 JAGAT 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320943797 JAGAT STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-042-002/16-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391271 04/12/2023 RAGHVENDRA 1710011042WL044328 RAGHVENDRA 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320943797 RAGHVENDRA STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-042-002/160
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391272 04/12/2023 DHEERAT 1710011042WL044328 DHEERAT 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320943797 DHEERAT STATE BANK OF INDIA(508548)
80 KESLI MP-10-011-042-002/178
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391275 04/12/2023 KASHIRAM 1710011042WL044328 KASHIRAM 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320943797 KASHIRAM STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-042-002/178
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391276 04/12/2023 MALTI 1710011042WL044328 MALTI 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320943797 MALTI STATE BANK OF INDIA(508548)
82 KESLI MP-10-011-042-002/18
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391277 04/12/2023 CHANDRBHAN 1710011042WL044328 CHANDRBHAN 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320943797 CHANDRBHAN STATE BANK OF INDIA(508548)
83 KESLI MP-10-011-042-002/19
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391278 04/12/2023 kranti 1710011042WL044328 kranti 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320943797 kranti STATE BANK OF INDIA(508548)
84 KESLI MP-10-011-042-002/19-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391279 04/12/2023 NETRAM 1710011042WL044328 NETRAM 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320943797 NETRAM CENTRAL BANK OF INDIA(607115)
85 KESLI MP-10-011-042-002/195
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391280 04/12/2023 laxman 1710011042WL044328 laxman 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 laxman STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-042-002/21-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391281 04/12/2023 GOVINDR 1710011042WL044328 GOVINDR 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 GOVINDR STATE BANK OF INDIA(508548)
87 KESLI MP-10-011-042-002/224
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391284 04/12/2023 suneel 1710011042WL044328 suneel 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 suneel STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-042-002/24
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391285 04/12/2023 SATISH 1710011042WL044328 SATISH 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 SATISH STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-042-002/25
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391286 04/12/2023 JASMAN 1710011042WL044328 JASMAN 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 JASMAN STATE BANK OF INDIA(508548)
90 KESLI MP-10-011-042-002/44
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391287 04/12/2023 SARMAN 1710011042WL044328 SARMAN 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 SARMAN STATE BANK OF INDIA(508548)
91 KESLI MP-10-011-042-002/46-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391289 04/12/2023 BHAGVAT 1710011042WL044328 BHAGVAT 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 BHAGVAT CANARA BANK(508532)
92 KESLI MP-10-011-042-002/56-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391291 04/12/2023 AARJUN 1710011042WL044328 AARJUN 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 AARJUN STATE BANK OF INDIA(508548)
93 KESLI MP-10-011-042-002/72
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391295 04/12/2023 deendayal 1710011042WL044328 deendayal 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 deendayal STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-042-002/78-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391297 04/12/2023 RUPRAM 1710011042WL044328 RUPRAM 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 RUPRAM STATE BANK OF INDIA(508548)
95 KESLI MP-10-011-042-002/96-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391300 04/12/2023 roopnarayan 1710011042WL044328 roopnarayan 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 roopnarayan STATE BANK OF INDIA(508548)
96 KESLI MP-10-011-042-002/96-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391301 04/12/2023 varsha 1710011042WL044328 varsha 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 varsha STATE BANK OF INDIA(508548)
97 KESLI MP-10-011-042-002/97-C
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391302 04/12/2023 MUKESH 1710011042WL044328 MUKESH 00415 SBIN0004910 884 884 Processed 01/01/2024 320943797 MUKESH STATE BANK OF INDIA(508548)
98 KESLI MP-10-011-042-003/102-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391304 04/12/2023 ANIL 1710011042WL044328 ANIL 00415 SBIN0004910 884 884 Processed 01/01/2024 320943797 ANIL STATE BANK OF INDIA(508548)
99 KESLI MP-10-011-042-003/110-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391306 04/12/2023 BEERENDRA 1710011042WL044328 BEERENDRA 00415 SBIN0004910 884 884 Processed 01/01/2024 320943797 BEERENDRA STATE BANK OF INDIA(508548)
100 KESLI MP-10-011-042-003/150
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391308 04/12/2023 abhishek 1710011042WL044328 abhishek 00415 SBIN0004910 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KESLI MP-10-011-042-003/151
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391309 04/12/2023 rajesh 1710011042WL044328 rajesh 00415 SBIN0004910 884 884 Processed 01/01/2024 320943797 rajesh STATE BANK OF INDIA(508548)
102 KESLI MP-10-011-042-003/18-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391313 04/12/2023 REEMA 1710011042WL044328 REEMA 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 REEMA STATE BANK OF INDIA(508548)
103 KESLI MP-10-011-042-003/36-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391320 04/12/2023 RAJKUMARI 1710011042WL044328 RAJKUMARI 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320943797 RAJKUMARI STATE BANK OF INDIA(508548)
104 KESLI MP-10-011-042-003/36-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391321 04/12/2023 JAMNA 1710011042WL044328 JAMNA 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 JAMNA STATE BANK OF INDIA(508548)
105 KESLI MP-10-011-042-003/40
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391325 04/12/2023 kalu 1710011042WL044328 kalu 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 kalu STATE BANK OF INDIA(508548)
106 KESLI MP-10-011-042-003/48-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391328 04/12/2023 MAYARANI 1710011042WL044328 MAYARANI 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 MAYARANI STATE BANK OF INDIA(508548)
107 KESLI MP-10-011-042-003/48-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391327 04/12/2023 SUMESH 1710011042WL044328 SUMESH 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 SUMESH STATE BANK OF INDIA(508548)
108 KESLI MP-10-011-042-003/5
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391329 04/12/2023 sevak 1710011042WL044328 sevak 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 sevak STATE BANK OF INDIA(508548)
109 KESLI MP-10-011-042-003/71-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391332 04/12/2023 JAGMOHAN 1710011042WL044328 JAGMOHAN 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 JAGMOHAN STATE BANK OF INDIA(508548)
110 KESLI MP-10-011-042-003/9
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391333 04/12/2023 karshna 1710011042WL044328 karshna 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 karshna STATE BANK OF INDIA(508548)
111 KESLI MP-10-011-042-003/94
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391335 04/12/2023 SAVITA 1710011042WL044328 SAVITA 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 SAVITA STATE BANK OF INDIA(508548)
112 KESLI MP-10-011-042-003/96
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391336 04/12/2023 MURLEEDHAR 1710011042WL044328 MURLEEDHAR 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 MURLEEDHAR STATE BANK OF INDIA(508548)
113 KESLI MP-10-011-042-003/98-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391338 04/12/2023 KAILASH 1710011042WL044328 KAILASH 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 KAILASH CANARA BANK(508532)
114 KESLI MP-10-011-042-004/15
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391339 04/12/2023 kailash 1710011042WL044328 kailash 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 kailash STATE BANK OF INDIA(508548)
115 KESLI MP-10-011-042-004/15
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391340 04/12/2023 yasoda 1710011042WL044328 yasoda 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 yasoda STATE BANK OF INDIA(508548)
116 KESLI MP-10-011-042-004/7
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391341 04/12/2023 SANTOSH 1710011042WL044328 SANTOSH 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320943797 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 70773 70773
117 KESLI MP-10-011-017-002/41-A
(PALOH (P)) 		1710011000NRG24041220230391572 04/12/2023 jitendra 1710011WL044350 jitendra 00415 SBIN0016189 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KESLI MP-10-011-017-003/110
(PALOH (P)) 		1710011017NRG24041220230390704 04/12/2023 sarojrani 1710011017WL044279 sarojrani 00415 SBIN0016189 221 221 Processed 01/01/2024 320943797 sarojrani STATE BANK OF INDIA(508548)
119 KESLI MP-10-011-042-001/34
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391254 04/12/2023 SHERSINGH 1710011042WL044328 SHERSINGH 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320943797 SHERSINGH STATE BANK OF INDIA(508548)
120 KESLI MP-10-011-042-002/135
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391267 04/12/2023 baijnath 1710011042WL044328 baijnath 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320943797 baijnath STATE BANK OF INDIA(508548)
121 KESLI MP-10-011-042-002/160
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391273 04/12/2023 SANDHYARANI 1710011042WL044328 SANDHYARANI 00415 SBIN0016189 1105 1105 Processed 01/01/2024 320943797 SANDHYARANI STATE BANK OF INDIA(508548)
122 KESLI MP-10-011-042-002/173
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391274 04/12/2023 ramakant 1710011042WL044328 ramakant 00415 SBIN0016189 1105 1105 Processed 01/01/2024 320943797 ramakant STATE BANK OF INDIA(508548)
123 KESLI MP-10-011-042-002/97-C
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391303 04/12/2023 VIMLA 1710011042WL044328 VIMLA 00415 SBIN0016189 884 884 Processed 01/01/2024 320943797 VIMLA STATE BANK OF INDIA(508548)
124 KESLI MP-10-011-042-003/18-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391312 04/12/2023 MADAN 1710011042WL044328 MADAN 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320943797 MADAN STATE BANK OF INDIA(508548)
125 KESLI MP-10-011-042-003/26
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391314 04/12/2023 shivrani 1710011042WL044328 shivrani 00415 SBIN0016189 1105 1105 Processed 01/01/2024 320943797 shivrani STATE BANK OF INDIA(508548)
126 KESLI MP-10-011-042-003/34
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391316 04/12/2023 sandhyarani 1710011042WL044328 sandhyarani 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320943797 sandhyarani STATE BANK OF INDIA(508548)
127 KESLI MP-10-011-042-003/35
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391317 04/12/2023 ASHOKRANI 1710011042WL044328 ASHOKRANI 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320943797 ASHOKRANI STATE BANK OF INDIA(508548)
128 KESLI MP-10-011-042-003/36-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391319 04/12/2023 BRAJESH 1710011042WL044328 BRAJESH 00415 SBIN0016189 1105 1105 Processed 01/01/2024 320943797 BRAJESH STATE BANK OF INDIA(508548)
129 KESLI MP-10-011-042-003/38
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391323 04/12/2023 MAYARANI 1710011042WL044328 MAYARANI 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320943797 MAYARANI STATE BANK OF INDIA(508548)
130 KESLI MP-10-011-042-003/38-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391324 04/12/2023 LALSINGH 1710011042WL044328 LALSINGH 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320943797 LALSINGH STATE BANK OF INDIA(508548)
131 KESLI MP-10-011-042-003/40
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391326 04/12/2023 chanda 1710011042WL044328 chanda 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320943797 chanda STATE BANK OF INDIA(508548)
132 KESLI MP-10-011-042-003/5
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391330 04/12/2023 SANTO 1710011042WL044328 SANTO 00415 SBIN0016189 1326 1326 Processed 01/01/2024 320943797 SANTO STATE BANK OF INDIA(508548)
133 KESLI MP-10-011-047-002/228
(KUSMI(P)) 		1710011047NRG24041220230390920 04/12/2023 deepak 1710011047WL044298 deepak 00415 SBIN0016189 1547 1547 Processed 01/01/2024 320943797 deepak STATE BANK OF INDIA(508548)
134 KESLI MP-10-011-049-001/245
(TENDUDABAR(P)) 		1710011000NRG24041220230391556 04/12/2023 HARIOM 1710011WL044345 HARIOM 00415 SBIN0016189 1400 1400 Processed 01/01/2024 320943797 HARIOM STATE BANK OF INDIA(508548)
135 KESLI MP-10-011-049-001/314
(TENDUDABAR(P)) 		1710011000NRG24041220230390709 04/12/2023 bharti raikwar 1710011WL044280 bharti raikwar 00415 SBIN0016189 1547 1547 Processed 01/01/2024 320943797 bhartiraikwar STATE BANK OF INDIA(508548)
SubTotal 22174 22174
136 KESLI MP-10-011-003-001/608
(KHAMRIYA (P)) 		1710011000NRG24041220230391632 04/12/2023 ABHILASHA LODHI 1710011WL044359 ABHILASHA LODHI 00415 SBIN0017098 1547 1547 Processed 01/01/2024 320943797 ABHILASHALODHI STATE BANK OF INDIA(508548)
137 KESLI MP-10-011-016-001/319
(BHUSAURA (P)) 		1710011016NRG24021220230389709 04/12/2023 RAGVENDR KEWAT 1710011016WL044176 RAGVENDR KEWAT 00415 SBIN0017098 1547 1547 Processed 01/01/2024 320943797 RAGVENDRKEWAT STATE BANK OF INDIA(508548)
138 KESLI MP-10-011-017-002/14
(PALOH (P)) 		1710011000NRG24041220230391565 04/12/2023 MAMTARANI 1710011WL044350 MAMTARANI 00415 SBIN0017098 221 221 Processed 01/01/2024 320943797 MAMTARANI STATE BANK OF INDIA(508548)
139 KESLI MP-10-011-017-002/31
(PALOH (P)) 		1710011000NRG24041220230391569 04/12/2023 krishnarani 1710011WL044350 krishnarani 00415 SBIN0017098 221 221 Processed 01/01/2024 320943797 krishnarani STATE BANK OF INDIA(508548)
140 KESLI MP-10-011-017-002/61
(PALOH (P)) 		1710011000NRG24041220230391575 04/12/2023 Meenarani 1710011WL044350 Meenarani 00415 SBIN0017098 221 221 Processed 01/01/2024 320943797 Meenarani STATE BANK OF INDIA(508548)
141 KESLI MP-10-011-017-003/31
(PALOH (P)) 		1710011017NRG24041220230390706 04/12/2023 shivraj 1710011017WL044279 shivraj 00415 SBIN0017098 221 221 Processed 01/01/2024 320943797 shivraj CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
142 KESLI MP-10-011-042-002/222
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391283 04/12/2023 rakesh 1710011042WL044328 rakesh 00415 SBIN0030007 1326 1326 Processed 01/01/2024 320943797 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 KESLI MP-10-011-003-001/608
(KHAMRIYA (P)) 		1710011000NRG24041220230391631 04/12/2023 deevan 1710011WL044359 deevan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320943797 deevan STATE BANK OF INDIA(508548)
144 KESLI MP-10-011-003-001/737
(KHAMRIYA (P)) 		1710011000NRG24041220230391633 04/12/2023 Satyam 1710011WL044359 Satyam 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320943797 Satyam MADHYANCHAL GRAMIN BANK(607232)
145 KESLI MP-10-011-003-001/83
(KHAMRIYA (P)) 		1710011000NRG24041220230391634 04/12/2023 MEENABAI GHOSHI 1710011WL044359 MEENABAI GHOSHI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320943797 MEENABAIGHOSHI MADHYANCHAL GRAMIN BANK(607232)
146 KESLI MP-10-011-004-002/68
(MOHASA (P)) 		1710011004NRG24041220230391005 04/12/2023 raju 1710011004WL044307 raju 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320943797 raju INDIA POST PAYMENTS BANK LIMITED(508528)
147 KESLI MP-10-011-016-001/1-B
(BHUSAURA (P)) 		1710011016NRG24021220230389707 04/12/2023 Guddi 1710011016WL044176 Guddi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320943797 Guddi STATE BANK OF INDIA(508548)
148 KESLI MP-10-011-016-001/144-A
(BHUSAURA (P)) 		1710011016NRG24021220230389708 04/12/2023 POOJA KURMI 1710011016WL044176 POOJA KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320943797 POOJAKURMI STATE BANK OF INDIA(508548)
149 KESLI MP-10-011-016-001/8-A
(BHUSAURA (P)) 		1710011016NRG24021220230389710 04/12/2023 udal 1710011016WL044176 udal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320943797 udal MADHYANCHAL GRAMIN BANK(607232)
150 KESLI MP-10-011-030-003/377
(DOMA (P)) 		1710011000NRG24041220230391491 04/12/2023 Sapna 1710011WL044338 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320943797 Sapna STATE BANK OF INDIA(508548)
151 KESLI MP-10-011-030-003/378
(DOMA (P)) 		1710011000NRG24041220230391492 04/12/2023 RAMKRESH 1710011WL044338 RAMKRESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320943797 RAMKRESH BANK OF BARODA(606985)
152 KESLI MP-10-011-030-003/404
(DOMA (P)) 		1710011000NRG24041220230391494 04/12/2023 kamlesh 1710011WL044338 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320943797 kamlesh STATE BANK OF INDIA(508548)
153 KESLI MP-10-011-030-003/405
(DOMA (P)) 		1710011000NRG24041220230391495 04/12/2023 ramchandra 1710011WL044338 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320943797 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
154 KESLI MP-10-011-030-003/407
(DOMA (P)) 		1710011000NRG24041220230391496 04/12/2023 bhojraj 1710011WL044338 bhojraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320943797 bhojraj CENTRAL BANK OF INDIA(607115)
155 KESLI MP-10-011-042-002/81-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24041220230391299 04/12/2023 RAJEEV 1710011042WL044328 RAJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320943797 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
156 KESLI MP-10-011-045-003/354
(SINGPUR SATGUAN(P)) 		1710011045NRG24041220230391561 04/12/2023 Sevsingh 1710011045WL044349 Sevsingh 00602 SBIN0RRMBGB 402 402 Processed 01/01/2024 320943797 Sevsingh MADHYANCHAL GRAMIN BANK(607232)
157 KESLI MP-10-011-052-001/52
(MAHKA KERPANI(P)) 		1710011000NRG24041220230391501 04/12/2023 rambharose 1710011WL044340 rambharose 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320943797 rambharose MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19629 19629
158 KESLI MP-10-011-029-001/258
(RAMKHERI(P)) 		1710011029NRG24041220230390809 04/12/2023 RAMCHARAN 1710011029WL044294 RAMCHARAN 00688 FINO0001446 663 663 Processed 01/01/2024 320943797 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
159 KESLI MP-10-011-049-001/310
(TENDUDABAR(P)) 		1710011000NRG24041220230390708 04/12/2023 manoj vishwakarma 1710011WL044280 manoj vishwakarma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320943797 manojvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
160 KESLI MP-10-011-048-005/124-A
(SAHAJPUR (P)) 		1710011000NRG24041220230391553 04/12/2023 abhishek gound 1710011WL044345 abhishek gound 00703 AIRP0000001 1400 1400 Processed 01/01/2024 320943797 abhishekgound CENTRAL BANK OF INDIA(607115)
161 KESLI MP-10-011-049-001/60-B
(TENDUDABAR(P)) 		1710011000NRG24041220230390711 04/12/2023 muskan khan 1710011WL044280 muskan khan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320943797 muskankhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2947 2947
Total 182725 182725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_041223APB_FTO_373041 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 10387
2 KESLI MP1710011_041223APB_FTO_373041 Bank of Baroda BARB0SIRSAG SIRONJA 1400
3 KESLI MP1710011_041223APB_FTO_373041 Canara Bank CNRB0005974 Deori 1527
4 KESLI MP1710011_041223APB_FTO_373041 Central Bank Of India CBIN0281596 KESLI 36871
5 KESLI MP1710011_041223APB_FTO_373041 Central Bank Of India CBIN0282031 TADA 8177
6 KESLI MP1710011_041223APB_FTO_373041 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
7 KESLI MP1710011_041223APB_FTO_373041 State Bank of India SBIN0004910 DEORI (SAUGOR) 70773
8 KESLI MP1710011_041223APB_FTO_373041 State Bank of India SBIN0016189 KESLI 22174
9 KESLI MP1710011_041223APB_FTO_373041 State Bank of India SBIN0017098 GOURJHAMAR 3978
10 KESLI MP1710011_041223APB_FTO_373041 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
11 KESLI MP1710011_041223APB_FTO_373041 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 18082
12 KESLI MP1710011_041223APB_FTO_373041 Madhyanchal Gramin Bank SBIN0RRMBGB RRB Rehli 1547
13 KESLI MP1710011_041223APB_FTO_373041 Fino Payments Bank Ltd FINO0001446 MP RO 663
14 KESLI MP1710011_041223APB_FTO_373041 India Post Payments Bank IPOS0000001 Sagar 1547
15 KESLI MP1710011_041223APB_FTO_373041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2947

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