Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_120923APB_FTO_261956
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-10-011-030-003/359-B
(DOMA (P)) 		1710011030NRG24110920230290611 12/09/2023 Thamman 1710011030WL031611 Thamman 00045 BARB0BIJORA 1326 1326 Processed 21/09/2023 322747077 Thamman CENTRAL BANK OF INDIA(607115)
2 KESLI MP-10-011-030-003/439
(DOMA (P)) 		1710011000NRG24120920230292470 12/09/2023 Rakesh Singh Lodhi 1710011WL031951 Rakesh Singh Lodhi 00045 BARB0BIJORA 3094 3094 Processed 21/09/2023 322747077 RakeshSinghLodhi BANK OF BARODA(606985)
SubTotal 4420 4420
3 KESLI MP-10-011-034-002/185-A
(BANKORI (P)) 		1710011000NRG24110920230290731 12/09/2023 chandravati 1710011WL031641 chandravati 00045 BARB0DEORIX 442 442 Processed 21/09/2023 322747077 chandravati BANK OF BARODA(606985)
4 KESLI MP-10-011-034-004/11
(BANKORI (P)) 		1710011000NRG24110920230290733 12/09/2023 Neha 1710011WL031641 Neha 00045 BARB0DEORIX 1326 1326 Processed 21/09/2023 322747077 Neha STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 KESLI MP-10-011-008-001/17-D
(PATNA KHURD (P)) 		1710011008NRG24110920230291076 12/09/2023 premlta 1710011008WL031695 premlta 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 premlta CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-008-001/296-A
(PATNA KHURD (P)) 		1710011008NRG24110920230291077 12/09/2023 Harigovind 1710011008WL031695 Harigovind 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 Harigovind CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-008-001/30
(PATNA KHURD (P)) 		1710011008NRG24110920230291078 12/09/2023 lalsing 1710011008WL031695 lalsing 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 lalsing STATE BANK OF INDIA(508548)
8 KESLI MP-10-011-008-001/30
(PATNA KHURD (P)) 		1710011008NRG24110920230291079 12/09/2023 Ramrati 1710011008WL031695 Ramrati 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 Ramrati CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-008-001/302-A
(PATNA KHURD (P)) 		1710011008NRG24110920230291080 12/09/2023 DELAN 1710011008WL031695 DELAN 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 DELAN CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-008-001/302-A
(PATNA KHURD (P)) 		1710011008NRG24110920230291081 12/09/2023 yasvant 1710011008WL031695 yasvant 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 yasvant CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-008-001/540
(PATNA KHURD (P)) 		1710011008NRG24110920230291090 12/09/2023 Ganesh 1710011008WL031695 Ganesh 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 Ganesh CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-008-001/543
(PATNA KHURD (P)) 		1710011008NRG24110920230291091 12/09/2023 kushmrani 1710011008WL031695 kushmrani 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 kushmrani CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-008-001/593-A
(PATNA KHURD (P)) 		1710011008NRG24110920230291092 12/09/2023 Ragini 1710011008WL031695 Ragini 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 Ragini CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-015-002/11
(BILHARI(P)) 		1710011015NRG24110920230291488 12/09/2023 dharmdas 1710011015WL031761 dharmdas 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 dharmdas CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-015-002/13
(BILHARI(P)) 		1710011015NRG24110920230291472 12/09/2023 kudau 1710011015WL031760 kudau 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 kudau CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-015-002/14
(BILHARI(P)) 		1710011015NRG24110920230291475 12/09/2023 aneetarani 1710011015WL031760 aneetarani 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 aneetarani STATE BANK OF INDIA(508548)
17 KESLI MP-10-011-015-002/14
(BILHARI(P)) 		1710011015NRG24110920230291474 12/09/2023 ganesh 1710011015WL031760 ganesh 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 ganesh CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-015-002/22-B
(BILHARI(P)) 		1710011015NRG24110920230291476 12/09/2023 paban 1710011015WL031760 paban 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 paban STATE BANK OF INDIA(508548)
19 KESLI MP-10-011-015-002/53-C
(BILHARI(P)) 		1710011015NRG24110920230291481 12/09/2023 Lakhan Patel 1710011015WL031760 Lakhan Patel 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 LakhanPatel CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-015-002/79-C
(BILHARI(P)) 		1710011015NRG24110920230291487 12/09/2023 SANTOSH KUMAR DIXIT 1710011015WL031760 SANTOSH KUMAR DIXIT 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 SANTOSHKUMARDIXIT UNION BANK OF INDIA(508500)
21 KESLI MP-10-011-017-003/143
(PALOH (P)) 		1710011000NRG24120920230292501 12/09/2023 rakesh 1710011WL031960 rakesh 00089 CBIN0281596 3094 3094 Processed 21/09/2023 322747077 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KESLI MP-10-011-017-003/49
(PALOH (P)) 		1710011000NRG24120920230292502 12/09/2023 hariram 1710011WL031960 hariram 00089 CBIN0281596 3094 3094 Processed 21/09/2023 322747077 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESLI MP-10-011-027-002/100
(PATHA KHURD (P)) 		1710011027NRG24110920230290806 12/09/2023 narayan 1710011027WL031651 narayan 00089 CBIN0281596 1547 1547 Processed 21/09/2023 322747077 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KESLI MP-10-011-029-001/1
(RAMKHERI(P)) 		1710011000NRG24120920230292506 12/09/2023 BHAGIRATH 1710011WL031962 BHAGIRATH 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 BHAGIRATH CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-029-001/100
(RAMKHERI(P)) 		1710011000NRG24120920230292508 12/09/2023 MR.JITENDRA 1710011WL031962 MR.JITENDRA 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 MR.JITENDRA CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-029-001/102
(RAMKHERI(P)) 		1710011000NRG24120920230292509 12/09/2023 Pushpendra 1710011WL031962 Pushpendra 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 Pushpendra CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-029-001/103-A
(RAMKHERI(P)) 		1710011000NRG24120920230292510 12/09/2023 KRIPAL SINGH RAJPOOT 1710011WL031962 KRIPAL SINGH RAJPOOT 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 KRIPALSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-029-001/104
(RAMKHERI(P)) 		1710011000NRG24120920230292512 12/09/2023 Uttam singh 1710011WL031962 Uttam singh 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 Uttamsingh CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-029-001/106
(RAMKHERI(P)) 		1710011000NRG24120920230292513 12/09/2023 dharamraj 1710011WL031962 dharamraj 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 dharamraj CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-029-001/107
(RAMKHERI(P)) 		1710011000NRG24120920230292514 12/09/2023 Ramraj 1710011WL031962 Ramraj 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 Ramraj CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-029-001/11
(RAMKHERI(P)) 		1710011000NRG24120920230292515 12/09/2023 KALYAN 1710011WL031962 KALYAN 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 KALYAN CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-029-001/110
(RAMKHERI(P)) 		1710011000NRG24120920230292516 12/09/2023 JITENDRA 1710011WL031962 JITENDRA 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 JITENDRA CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-029-001/119
(RAMKHERI(P)) 		1710011000NRG24120920230292519 12/09/2023 RAJENDRA 1710011WL031962 RAJENDRA 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 RAJENDRA STATE BANK OF INDIA(508548)
34 KESLI MP-10-011-029-001/125
(RAMKHERI(P)) 		1710011000NRG24120920230292520 12/09/2023 Ramshankar 1710011WL031962 Ramshankar 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 Ramshankar CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-029-001/125-A
(RAMKHERI(P)) 		1710011000NRG24120920230292521 12/09/2023 Harishankar 1710011WL031962 Harishankar 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 Harishankar CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-029-001/15
(RAMKHERI(P)) 		1710011000NRG24120920230292522 12/09/2023 CHHOTU 1710011WL031962 CHHOTU 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 CHHOTU CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-029-001/16
(RAMKHERI(P)) 		1710011000NRG24120920230292523 12/09/2023 munna 1710011WL031962 munna 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 munna CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-029-001/197
(RAMKHERI(P)) 		1710011029NRG24110920230290797 12/09/2023 parbel 1710011029WL031648 parbel 00089 CBIN0281596 1547 1547 Processed 21/09/2023 322747077 parbel CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-029-001/24
(RAMKHERI(P)) 		1710011000NRG24120920230292524 12/09/2023 Tulsiram 1710011WL031962 Tulsiram 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 Tulsiram CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-029-001/255
(RAMKHERI(P)) 		1710011000NRG24120920230292526 12/09/2023 Devendra 1710011WL031962 Devendra 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 Devendra CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-029-001/300
(RAMKHERI(P)) 		1710011029NRG24110920230290798 12/09/2023 Rajveer 1710011029WL031648 Rajveer 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 Rajveer CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-029-001/302
(RAMKHERI(P)) 		1710011000NRG24120920230292533 12/09/2023 RAMLAL 1710011WL031962 RAMLAL 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 RAMLAL BANK OF BARODA(606985)
43 KESLI MP-10-011-029-001/309
(RAMKHERI(P)) 		1710011000NRG24120920230292534 12/09/2023 GANESH 1710011WL031962 GANESH 00089 CBIN0281596 884 884 Processed 21/09/2023 322747077 GANESH CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-029-002/57
(RAMKHERI(P)) 		1710011029NRG24110920230290799 12/09/2023 Prahalad 1710011029WL031648 Prahalad 00089 CBIN0281596 1547 1547 Processed 21/09/2023 322747077 Prahalad CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-030-003/118-A
(DOMA (P)) 		1710011000NRG24120920230292451 12/09/2023 Chandrabhan 1710011WL031951 Chandrabhan 00089 CBIN0281596 1547 1547 Processed 21/09/2023 322747077 Chandrabhan CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-030-003/153-B
(DOMA (P)) 		1710011000NRG24120920230292454 12/09/2023 rajeswari 1710011WL031951 rajeswari 00089 CBIN0281596 1547 1547 Processed 21/09/2023 322747077 rajeswari STATE BANK OF INDIA(508548)
47 KESLI MP-10-011-030-003/294
(DOMA (P)) 		1710011000NRG24120920230292456 12/09/2023 DHARMU 1710011WL031951 DHARMU 00089 CBIN0281596 1547 1547 Processed 21/09/2023 322747077 DHARMU CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-032-003/1
(MARAMADHO(P)) 		1710011000NRG24110920230291441 12/09/2023 pooja 1710011WL031753 pooja 00089 CBIN0281596 1547 1547 Processed 21/09/2023 322747077 pooja CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-032-003/1
(MARAMADHO(P)) 		1710011000NRG24110920230291440 12/09/2023 shivrani 1710011WL031753 shivrani 00089 CBIN0281596 1547 1547 Processed 21/09/2023 322747077 shivrani CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-032-003/105
(MARAMADHO(P)) 		1710011000NRG24110920230291443 12/09/2023 janakrani 1710011WL031753 janakrani 00089 CBIN0281596 1547 1547 Processed 21/09/2023 322747077 janakrani INDIA POST PAYMENTS BANK LIMITED(508528)
51 KESLI MP-10-011-032-003/105
(MARAMADHO(P)) 		1710011000NRG24110920230291442 12/09/2023 suresh 1710011WL031753 suresh 00089 CBIN0281596 1547 1547 Processed 21/09/2023 322747077 suresh CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-037-001/204-A
(PATNA DEORI(P)) 		1710011000NRG24120920230292233 12/09/2023 Rammiln 1710011WL031907 Rammiln 00089 CBIN0281596 3094 3094 Processed 21/09/2023 322747077 Rammiln CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-037-001/204-B
(PATNA DEORI(P)) 		1710011000NRG24120920230292235 12/09/2023 Abhilasha 1710011WL031907 Abhilasha 00089 CBIN0281596 3094 3094 Processed 21/09/2023 322747077 Abhilasha CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-037-001/204-B
(PATNA DEORI(P)) 		1710011000NRG24120920230292234 12/09/2023 Sukhdev 1710011WL031907 Sukhdev 00089 CBIN0281596 3094 3094 Processed 21/09/2023 322747077 Sukhdev CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-037-002/20
(PATNA DEORI(P)) 		1710011000NRG24120920230292503 12/09/2023 gubandi 1710011WL031961 gubandi 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 gubandi CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-037-002/35-A
(PATNA DEORI(P)) 		1710011000NRG24120920230292504 12/09/2023 Arjun 1710011WL031961 Arjun 00089 CBIN0281596 1326 1326 Processed 21/09/2023 322747077 Arjun CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-044-001/10
(BAMHORI (P)) 		1710011000NRG24120920230292386 12/09/2023 kasheeram 1710011WL031948 kasheeram 00089 CBIN0281596 1105 1105 Processed 21/09/2023 322747077 kasheeram INDIA POST PAYMENTS BANK LIMITED(508528)
58 KESLI MP-10-011-044-001/10
(BAMHORI (P)) 		1710011000NRG24120920230292387 12/09/2023 sheelrani 1710011WL031948 sheelrani 00089 CBIN0281596 1105 1105 Processed 21/09/2023 322747077 sheelrani CENTRAL BANK OF INDIA(607115)
SubTotal 74256 74256
59 KESLI MP-10-011-004-001/102
(MOHASA (P)) 		1710011000NRG24120920230292494 12/09/2023 MUKESH 1710011WL031958 MUKESH 00089 CBIN0282031 1547 1547 Processed 21/09/2023 322747077 MUKESH CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-004-001/104
(MOHASA (P)) 		1710011000NRG24120920230292496 12/09/2023 PREETAM 1710011WL031958 PREETAM 00089 CBIN0282031 1547 1547 Processed 21/09/2023 322747077 PREETAM CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-018-003/108-A
(KHATOLA (P)) 		1710011000NRG24120920230292474 12/09/2023 Hallu 1710011WL031953 Hallu 00089 CBIN0282031 1989 1989 Processed 21/09/2023 322747077 Hallu CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-018-003/108-A
(KHATOLA (P)) 		1710011000NRG24120920230292475 12/09/2023 Kunti 1710011WL031953 Kunti 00089 CBIN0282031 1989 1989 Processed 21/09/2023 322747077 Kunti CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-018-003/52-C
(KHATOLA (P)) 		1710011000NRG24120920230292476 12/09/2023 meena 1710011WL031953 meena 00089 CBIN0282031 3094 3094 Processed 21/09/2023 322747077 meena CENTRAL BANK OF INDIA(607115)
64 KESLI MP-10-011-018-003/90
(KHATOLA (P)) 		1710011000NRG24120920230292477 12/09/2023 Jalamasing 1710011WL031953 Jalamasing 00089 CBIN0282031 3094 3094 Processed 21/09/2023 322747077 Jalamasing CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-018-004/10-C
(KHATOLA (P)) 		1710011000NRG24120920230292479 12/09/2023 kuwarsingh 1710011WL031953 kuwarsingh 00089 CBIN0282031 3094 3094 Processed 21/09/2023 322747077 kuwarsingh CENTRAL BANK OF INDIA(607115)
66 KESLI MP-10-011-018-004/45-C
(KHATOLA (P)) 		1710011000NRG24120920230292481 12/09/2023 bably 1710011WL031953 bably 00089 CBIN0282031 3094 3094 Processed 21/09/2023 322747077 bably CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-018-004/45-C
(KHATOLA (P)) 		1710011000NRG24120920230292480 12/09/2023 babu 1710011WL031953 babu 00089 CBIN0282031 3094 3094 Processed 21/09/2023 322747077 babu CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-021-003/1
(DUDHWARA (P)) 		1710011000NRG24120920230292472 12/09/2023 LAKHAN 1710011WL031952 LAKHAN 00089 CBIN0282031 663 663 Processed 21/09/2023 322747077 LAKHAN CENTRAL BANK OF INDIA(607115)
69 KESLI MP-10-011-021-003/1
(DUDHWARA (P)) 		1710011000NRG24120920230292471 12/09/2023 PYARELAL 1710011WL031952 PYARELAL 00089 CBIN0282031 663 663 Processed 21/09/2023 322747077 PYARELAL CENTRAL BANK OF INDIA(607115)
70 KESLI MP-10-011-021-003/100-A
(DUDHWARA (P)) 		1710011000NRG24120920230292473 12/09/2023 jitendra 1710011WL031952 jitendra 00089 CBIN0282031 663 663 Processed 21/09/2023 322747077 jitendra CENTRAL BANK OF INDIA(607115)
71 KESLI MP-10-011-022-002/159-A
(TADA (P)) 		1710011022NRG24110920230291293 12/09/2023 SATYAM 1710011022WL031727 SATYAM 00089 CBIN0282031 1105 1105 Processed 21/09/2023 322747077 SATYAM CENTRAL BANK OF INDIA(607115)
72 KESLI MP-10-011-022-002/37
(TADA (P)) 		1710011022NRG24110920230291294 12/09/2023 aadarsh 1710011022WL031727 aadarsh 00089 CBIN0282031 1105 1105 Processed 21/09/2023 322747077 aadarsh CENTRAL BANK OF INDIA(607115)
73 KESLI MP-10-011-022-002/392-A
(TADA (P)) 		1710011022NRG24110920230291295 12/09/2023 ARCHNA 1710011022WL031727 ARCHNA 00089 CBIN0282031 1105 1105 Processed 21/09/2023 322747077 ARCHNA CENTRAL BANK OF INDIA(607115)
74 KESLI MP-10-011-022-002/426
(TADA (P)) 		1710011000NRG24120920230292536 12/09/2023 MANOJ 1710011WL031963 MANOJ 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 MANOJ CENTRAL BANK OF INDIA(607115)
75 KESLI MP-10-011-036-003/67
(TULSIPAR (P)) 		1710011036NRG24110920230291165 12/09/2023 SURESH 1710011036WL031705 SURESH 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 SURESH CENTRAL BANK OF INDIA(607115)
76 KESLI MP-10-011-036-003/70
(TULSIPAR (P)) 		1710011036NRG24110920230291167 12/09/2023 RUPSINGH 1710011036WL031705 RUPSINGH 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 RUPSINGH CENTRAL BANK OF INDIA(607115)
77 KESLI MP-10-011-036-003/70
(TULSIPAR (P)) 		1710011036NRG24110920230291166 12/09/2023 RUPSINGH 1710011036WL031705 RUPSINGH 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 RUPSINGH CENTRAL BANK OF INDIA(607115)
78 KESLI MP-10-011-036-003/74
(TULSIPAR (P)) 		1710011036NRG24110920230291168 12/09/2023 SANTOSH 1710011036WL031705 SANTOSH 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KESLI MP-10-011-036-003/75
(TULSIPAR (P)) 		1710011036NRG24110920230291169 12/09/2023 kusumrani 1710011036WL031705 kusumrani 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 kusumrani CENTRAL BANK OF INDIA(607115)
80 KESLI MP-10-011-036-003/75
(TULSIPAR (P)) 		1710011036NRG24110920230291171 12/09/2023 PRAVESHRANI 1710011036WL031705 PRAVESHRANI 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 PRAVESHRANI CENTRAL BANK OF INDIA(607115)
81 KESLI MP-10-011-036-003/75
(TULSIPAR (P)) 		1710011036NRG24110920230291172 12/09/2023 sukhdev 1710011036WL031705 sukhdev 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 sukhdev CENTRAL BANK OF INDIA(607115)
82 KESLI MP-10-011-036-003/75
(TULSIPAR (P)) 		1710011036NRG24110920230291170 12/09/2023 veer singh 1710011036WL031705 veer singh 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 veersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
83 KESLI MP-10-011-036-003/82-B
(TULSIPAR (P)) 		1710011036NRG24110920230291173 12/09/2023 BIHARI 1710011036WL031705 BIHARI 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 BIHARI CENTRAL BANK OF INDIA(607115)
84 KESLI MP-10-011-036-003/82-B
(TULSIPAR (P)) 		1710011036NRG24110920230291174 12/09/2023 VIDYARANI 1710011036WL031705 VIDYARANI 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 VIDYARANI CENTRAL BANK OF INDIA(607115)
85 KESLI MP-10-011-036-003/85-A
(TULSIPAR (P)) 		1710011036NRG24110920230291175 12/09/2023 Anoop 1710011036WL031705 Anoop 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 Anoop CENTRAL BANK OF INDIA(607115)
86 KESLI MP-10-011-036-003/85-A
(TULSIPAR (P)) 		1710011036NRG24110920230291176 12/09/2023 Vandana 1710011036WL031705 Vandana 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 Vandana CENTRAL BANK OF INDIA(607115)
87 KESLI MP-10-011-036-004/40
(TULSIPAR (P)) 		1710011036NRG24110920230291178 12/09/2023 urmila 1710011036WL031705 urmila 00089 CBIN0282031 1326 1326 Processed 21/09/2023 322747077 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
88 KESLI MP-10-011-007-003/222
(BAMHNI (P)) 		1710011000NRG24120920230292381 12/09/2023 DASHRATH 1710011WL031947 DASHRATH 00415 SBIN0004910 1547 1547 Processed 21/09/2023 322747077 DASHRATH STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-008-001/722
(PATNA KHURD (P)) 		1710011008NRG24110920230291095 12/09/2023 Jitendra 1710011008WL031695 Jitendra 00415 SBIN0004910 1326 1326 Processed 21/09/2023 322747077 Jitendra STATE BANK OF INDIA(508548)
90 KESLI MP-10-011-027-002/10-A
(PATHA KHURD (P)) 		1710011027NRG24110920230290805 12/09/2023 Kavita 1710011027WL031651 Kavita 00415 SBIN0004910 1547 1547 Processed 21/09/2023 322747077 Kavita STATE BANK OF INDIA(508548)
91 KESLI MP-10-011-030-003/131-A
(DOMA (P)) 		1710011000NRG24120920230292453 12/09/2023 NEELESH 1710011WL031951 NEELESH 00415 SBIN0004910 3094 3094 Processed 21/09/2023 322747077 NEELESH BANK OF BARODA(606985)
92 KESLI MP-10-011-030-003/382
(DOMA (P)) 		1710011000NRG24120920230292469 12/09/2023 malti 1710011WL031951 malti 00415 SBIN0004910 1547 1547 Processed 21/09/2023 322747077 malti STATE BANK OF INDIA(508548)
93 KESLI MP-10-011-034-004/11
(BANKORI (P)) 		1710011000NRG24110920230290732 12/09/2023 Ankit 1710011WL031641 Ankit 00415 SBIN0004910 1326 1326 Processed 21/09/2023 322747077 Ankit STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-043-002/251-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24110920230290872 12/09/2023 Neetu sahu 1710011043WL031667 Neetu sahu 00415 SBIN0004910 884 884 Processed 21/09/2023 322747077 Neetusahu STATE BANK OF INDIA(508548)
95 KESLI MP-10-011-043-002/26
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24110920230290873 12/09/2023 Omprakash 1710011043WL031667 Omprakash 00415 SBIN0004910 884 884 Processed 21/09/2023 322747077 Omprakash STATE BANK OF INDIA(508548)
96 KESLI MP-10-011-043-002/81
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24110920230290874 12/09/2023 amit sahu 1710011043WL031667 amit sahu 00415 SBIN0004910 884 884 Processed 21/09/2023 322747077 amitsahu STATE BANK OF INDIA(508548)
97 KESLI MP-10-011-052-003/100
(MAHKA KERPANI(P)) 		1710011000NRG24120920230292485 12/09/2023 Amarsingh 1710011WL031955 Amarsingh 00415 SBIN0004910 1547 1547 Processed 21/09/2023 322747077 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KESLI MP-10-011-052-004/37-A
(MAHKA KERPANI(P)) 		1710011000NRG24120920230292490 12/09/2023 mahendra 1710011WL031956 mahendra 00415 SBIN0004910 1326 1326 Processed 21/09/2023 322747077 mahendra STATE BANK OF INDIA(508548)
99 KESLI MP-10-011-052-004/37-C
(MAHKA KERPANI(P)) 		1710011000NRG24120920230292491 12/09/2023 pradeep 1710011WL031956 pradeep 00415 SBIN0004910 1326 1326 Processed 21/09/2023 322747077 pradeep STATE BANK OF INDIA(508548)
SubTotal 17238 17238
100 KESLI MP-10-011-015-002/4-C
(BILHARI(P)) 		1710011015NRG24110920230291498 12/09/2023 JYOTI KACHHI 1710011015WL031761 JYOTI KACHHI 00415 SBIN0005373 1326 1326 Processed 21/09/2023 322747077 JYOTIKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 KESLI MP-10-011-015-002/4-A
(BILHARI(P)) 		1710011015NRG24110920230291494 12/09/2023 Maya kachhi 1710011015WL031761 Maya kachhi 00415 SBIN0006138 1326 1326 Processed 21/09/2023 322747077 Mayakachhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 KESLI MP-10-011-015-002/4-B
(BILHARI(P)) 		1710011015NRG24110920230291496 12/09/2023 DEVENDRA PATEL 1710011015WL031761 DEVENDRA PATEL 00415 SBIN0008283 1326 1326 Processed 21/09/2023 322747077 DEVENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 KESLI MP-10-011-015-002/4-B
(BILHARI(P)) 		1710011015NRG24110920230291497 12/09/2023 SAVITA 1710011015WL031761 SAVITA 00415 SBIN0008283 1326 1326 Processed 21/09/2023 322747077 SAVITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 KESLI MP-10-011-007-003/222
(BAMHNI (P)) 		1710011000NRG24120920230292382 12/09/2023 sugand 1710011WL031947 sugand 00415 SBIN0016189 1547 1547 Processed 21/09/2023 322747077 sugand STATE BANK OF INDIA(508548)
105 KESLI MP-10-011-015-002/41-B
(BILHARI(P)) 		1710011015NRG24110920230291479 12/09/2023 Sandip giri 1710011015WL031760 Sandip giri 00415 SBIN0016189 1326 1326 Processed 21/09/2023 322747077 Sandipgiri BANK OF INDIA(508505)
106 KESLI MP-10-011-016-001/374
(BHUSAURA (P)) 		1710011000NRG24120920230292447 12/09/2023 SAPNA KURMI 1710011WL031950 SAPNA KURMI 00415 SBIN0016189 1547 1547 Processed 21/09/2023 322747077 SAPNAKURMI STATE BANK OF INDIA(508548)
107 KESLI MP-10-011-018-003/90
(KHATOLA (P)) 		1710011000NRG24120920230292478 12/09/2023 Jayanti Pawar 1710011WL031953 Jayanti Pawar 00415 SBIN0016189 3094 3094 Processed 21/09/2023 322747077 JayantiPawar STATE BANK OF INDIA(508548)
108 KESLI MP-10-011-027-002/100
(PATHA KHURD (P)) 		1710011027NRG24110920230290807 12/09/2023 shilrani 1710011027WL031651 shilrani 00415 SBIN0016189 1547 1547 Processed 21/09/2023 322747077 shilrani INDIA POST PAYMENTS BANK LIMITED(508528)
109 KESLI MP-10-011-029-001/103-C
(RAMKHERI(P)) 		1710011000NRG24120920230292511 12/09/2023 RAGVENDRA SINGH 1710011WL031962 RAGVENDRA SINGH 00415 SBIN0016189 884 884 Processed 21/09/2023 322747077 RAGVENDRASINGH STATE BANK OF INDIA(508548)
110 KESLI MP-10-011-029-001/310
(RAMKHERI(P)) 		1710011000NRG24120920230292535 12/09/2023 YASHVANT SINGH DANGI 1710011WL031962 YASHVANT SINGH DANGI 00415 SBIN0016189 884 884 Processed 21/09/2023 322747077 YASHVANTSINGHDANGI CENTRAL BANK OF INDIA(607115)
111 KESLI MP-10-011-030-003/103
(DOMA (P)) 		1710011000NRG24120920230292448 12/09/2023 devendra 1710011WL031951 devendra 00415 SBIN0016189 1547 1547 Processed 21/09/2023 322747077 devendra STATE BANK OF INDIA(508548)
112 KESLI MP-10-011-030-003/118
(DOMA (P)) 		1710011000NRG24120920230292450 12/09/2023 jankrani 1710011WL031951 jankrani 00415 SBIN0016189 1547 1547 Processed 21/09/2023 322747077 jankrani STATE BANK OF INDIA(508548)
113 KESLI MP-10-011-037-002/35-A
(PATNA DEORI(P)) 		1710011000NRG24120920230292505 12/09/2023 anitarani 1710011WL031961 anitarani 00415 SBIN0016189 1326 1326 Processed 21/09/2023 322747077 anitarani STATE BANK OF INDIA(508548)
114 KESLI MP-10-011-052-004/38
(MAHKA KERPANI(P)) 		1710011000NRG24120920230292492 12/09/2023 Balram 1710011WL031956 Balram 00415 SBIN0016189 1326 1326 Processed 21/09/2023 322747077 Balram STATE BANK OF INDIA(508548)
SubTotal 16575 16575
115 KESLI MP-10-011-008-001/329-C
(PATNA KHURD (P)) 		1710011008NRG24110920230291082 12/09/2023 gopal 1710011008WL031695 gopal 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 gopal STATE BANK OF INDIA(508548)
116 KESLI MP-10-011-008-001/519-A
(PATNA KHURD (P)) 		1710011008NRG24110920230291083 12/09/2023 Ramkripa 1710011008WL031695 Ramkripa 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 Ramkripa CENTRAL BANK OF INDIA(607115)
117 KESLI MP-10-011-008-001/521-A
(PATNA KHURD (P)) 		1710011008NRG24110920230291085 12/09/2023 Parvti 1710011008WL031695 Parvti 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 Parvti INDIA POST PAYMENTS BANK LIMITED(508528)
118 KESLI MP-10-011-008-001/521-A
(PATNA KHURD (P)) 		1710011008NRG24110920230291084 12/09/2023 Shobharam 1710011008WL031695 Shobharam 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
119 KESLI MP-10-011-008-001/720
(PATNA KHURD (P)) 		1710011008NRG24110920230291093 12/09/2023 Govind Lodhi 1710011008WL031695 Govind Lodhi 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 GovindLodhi STATE BANK OF INDIA(508548)
120 KESLI MP-10-011-008-001/720
(PATNA KHURD (P)) 		1710011008NRG24110920230291094 12/09/2023 Shivani Lodhi 1710011008WL031695 Shivani Lodhi 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 ShivaniLodhi STATE BANK OF INDIA(508548)
121 KESLI MP-10-011-013-002/295-B
(NAHARMAU (P)) 		1710011000NRG24120920230292499 12/09/2023 GEDARANI 1710011WL031959 GEDARANI 00415 SBIN0017098 3094 3094 Processed 21/09/2023 322747077 GEDARANI STATE BANK OF INDIA(508548)
122 KESLI MP-10-011-015-002/11-B
(BILHARI(P)) 		1710011015NRG24110920230291492 12/09/2023 JANKI 1710011015WL031761 JANKI 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 JANKI STATE BANK OF INDIA(508548)
123 KESLI MP-10-011-015-002/4
(BILHARI(P)) 		1710011015NRG24110920230291493 12/09/2023 Ramnath 1710011015WL031761 Ramnath 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 Ramnath STATE BANK OF INDIA(508548)
124 KESLI MP-10-011-015-002/53-C
(BILHARI(P)) 		1710011015NRG24110920230291482 12/09/2023 Patwari 1710011015WL031760 Patwari 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 Patwari STATE BANK OF INDIA(508548)
125 KESLI MP-10-011-015-002/53-D
(BILHARI(P)) 		1710011015NRG24110920230291483 12/09/2023 GYANBAI PATEL 1710011015WL031760 GYANBAI PATEL 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 GYANBAIPATEL STATE BANK OF INDIA(508548)
126 KESLI MP-10-011-015-002/55-A
(BILHARI(P)) 		1710011015NRG24110920230291484 12/09/2023 Narendra Patel 1710011015WL031760 Narendra Patel 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 NarendraPatel STATE BANK OF INDIA(508548)
127 KESLI MP-10-011-015-002/58-B
(BILHARI(P)) 		1710011015NRG24110920230291499 12/09/2023 Durgesh Patel 1710011015WL031761 Durgesh Patel 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 DurgeshPatel STATE BANK OF INDIA(508548)
128 KESLI MP-10-011-015-002/66-B
(BILHARI(P)) 		1710011015NRG24110920230291485 12/09/2023 Rajaram Patel 1710011015WL031760 Rajaram Patel 00415 SBIN0017098 1326 1326 Processed 21/09/2023 322747077 RajaramPatel STATE BANK OF INDIA(508548)
SubTotal 20332 20332
129 KESLI MP-10-011-003-001/677
(KHAMRIYA (P)) 		1710011003NRG24110920230291332 12/09/2023 SONU PATEL 1710011003WL031735 SONU PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747077 SONUPATEL STATE BANK OF INDIA(508548)
130 KESLI MP-10-011-004-001/102
(MOHASA (P)) 		1710011000NRG24120920230292495 12/09/2023 kaushilyarani 1710011WL031958 kaushilyarani 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747077 kaushilyarani MADHYANCHAL GRAMIN BANK(607232)
131 KESLI MP-10-011-004-001/104
(MOHASA (P)) 		1710011000NRG24120920230292497 12/09/2023 prakashrani 1710011WL031958 prakashrani 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747077 prakashrani MADHYANCHAL GRAMIN BANK(607232)
132 KESLI MP-10-011-013-002/295-B
(NAHARMAU (P)) 		1710011000NRG24120920230292498 12/09/2023 POORAN 1710011WL031959 POORAN 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747077 POORAN MADHYANCHAL GRAMIN BANK(607232)
133 KESLI MP-10-011-013-002/99-A
(NAHARMAU (P)) 		1710011000NRG24120920230292500 12/09/2023 Chuttan 1710011WL031959 Chuttan 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322747077 Chuttan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
134 KESLI MP-10-011-015-002/11
(BILHARI(P)) 		1710011015NRG24110920230291489 12/09/2023 premrani 1710011015WL031761 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 premrani STATE BANK OF INDIA(508548)
135 KESLI MP-10-011-015-002/11-A
(BILHARI(P)) 		1710011015NRG24110920230291491 12/09/2023 Maya patel 1710011015WL031761 Maya patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 Mayapatel STATE BANK OF INDIA(508548)
136 KESLI MP-10-011-015-002/13
(BILHARI(P)) 		1710011015NRG24110920230291473 12/09/2023 Geeta Rani 1710011015WL031760 Geeta Rani 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 GeetaRani MADHYANCHAL GRAMIN BANK(607232)
137 KESLI MP-10-011-015-002/39-A
(BILHARI(P)) 		1710011015NRG24110920230291478 12/09/2023 Roshan patel 1710011015WL031760 Roshan patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 Roshanpatel MADHYANCHAL GRAMIN BANK(607232)
138 KESLI MP-10-011-015-002/4-A
(BILHARI(P)) 		1710011015NRG24110920230291495 12/09/2023 Prakash 1710011015WL031761 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 Prakash CENTRAL BANK OF INDIA(607115)
139 KESLI MP-10-011-015-002/52
(BILHARI(P)) 		1710011015NRG24110920230291480 12/09/2023 Imrat 1710011015WL031760 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 Imrat MADHYANCHAL GRAMIN BANK(607232)
140 KESLI MP-10-011-015-002/79-B
(BILHARI(P)) 		1710011015NRG24110920230291486 12/09/2023 Kamlendrakumar 1710011015WL031760 Kamlendrakumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 Kamlendrakumar CENTRAL BANK OF INDIA(607115)
141 KESLI MP-10-011-027-002/10-A
(PATHA KHURD (P)) 		1710011027NRG24110920230290804 12/09/2023 kamlesh 1710011027WL031651 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747077 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KESLI MP-10-011-029-001/110-A
(RAMKHERI(P)) 		1710011000NRG24120920230292517 12/09/2023 Bhupendra 1710011WL031962 Bhupendra 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322747077 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 KESLI MP-10-011-030-003/119-A
(DOMA (P)) 		1710011000NRG24120920230292452 12/09/2023 Harising 1710011WL031951 Harising 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747077 Harising STATE BANK OF INDIA(508548)
144 KESLI MP-10-011-030-003/197-A
(DOMA (P)) 		1710011000NRG24120920230292455 12/09/2023 harwati 1710011WL031951 harwati 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747077 harwati BANK OF BARODA(606985)
145 KESLI MP-10-011-030-003/346
(DOMA (P)) 		1710011000NRG24120920230292457 12/09/2023 JANKRANI 1710011WL031951 JANKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 JANKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KESLI MP-10-011-030-003/356
(DOMA (P)) 		1710011000NRG24120920230292459 12/09/2023 RAKESH 1710011WL031951 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 RAKESH BANK OF BARODA(606985)
147 KESLI MP-10-011-030-003/357
(DOMA (P)) 		1710011000NRG24120920230292460 12/09/2023 ARVINDRA 1710011WL031951 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 ARVINDRA STATE BANK OF INDIA(508548)
148 KESLI MP-10-011-030-003/360
(DOMA (P)) 		1710011000NRG24120920230292461 12/09/2023 Laxman 1710011WL031951 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 Laxman BANK OF BARODA(606985)
149 KESLI MP-10-011-030-003/373
(DOMA (P)) 		1710011000NRG24120920230292464 12/09/2023 CHANDRESH 1710011WL031951 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 CHANDRESH BANK OF BARODA(606985)
150 KESLI MP-10-011-030-003/376
(DOMA (P)) 		1710011000NRG24120920230292466 12/09/2023 SODHAN 1710011WL031951 SODHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 SODHAN CENTRAL BANK OF INDIA(607115)
151 KESLI MP-10-011-030-003/377
(DOMA (P)) 		1710011000NRG24120920230292467 12/09/2023 Sapna 1710011WL031951 Sapna 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747077 Sapna STATE BANK OF INDIA(508548)
152 KESLI MP-10-011-030-003/378
(DOMA (P)) 		1710011000NRG24120920230292468 12/09/2023 RAMKRESH 1710011WL031951 RAMKRESH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747077 RAMKRESH BANK OF BARODA(606985)
153 KESLI MP-10-011-044-001/1-A
(BAMHORI (P)) 		1710011000NRG24120920230292385 12/09/2023 KAVITA 1710011WL031948 KAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322747077 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KESLI MP-10-011-052-003/102
(MAHKA KERPANI(P)) 		1710011000NRG24120920230292486 12/09/2023 ramjee 1710011WL031955 ramjee 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747077 ramjee MADHYANCHAL GRAMIN BANK(607232)
155 KESLI MP-10-011-052-003/102
(MAHKA KERPANI(P)) 		1710011000NRG24120920230292487 12/09/2023 sevrani 1710011WL031955 sevrani 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747077 sevrani STATE BANK OF INDIA(508548)
156 KESLI MP-10-011-052-004/32
(MAHKA KERPANI(P)) 		1710011000NRG24120920230292488 12/09/2023 gorelal 1710011WL031956 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747077 gorelal CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
157 KESLI MP-10-011-039-002/593-A
(GHANA (P)) 		1710011039NRG24110920230290809 12/09/2023 Sarita 1710011039WL031652 Sarita 00688 FINO0001001 1547 1547 Processed 21/09/2023 322747077 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
158 KESLI MP-10-011-008-001/523
(PATNA KHURD (P)) 		1710011008NRG24110920230291086 12/09/2023 parsotam 1710011008WL031695 parsotam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747077 parsotam FINO PAYMENTS BANK LTD(608001)
159 KESLI MP-10-011-008-001/524
(PATNA KHURD (P)) 		1710011008NRG24110920230291087 12/09/2023 Pavan 1710011008WL031695 Pavan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747077 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
160 KESLI MP-10-011-008-001/537
(PATNA KHURD (P)) 		1710011008NRG24110920230291088 12/09/2023 Ranu 1710011008WL031695 Ranu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747077 Ranu FINO PAYMENTS BANK LTD(608001)
161 KESLI MP-10-011-008-001/538
(PATNA KHURD (P)) 		1710011008NRG24110920230291089 12/09/2023 Karan 1710011008WL031695 Karan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747077 Karan FINO PAYMENTS BANK LTD(608001)
162 KESLI MP-10-011-029-001/258
(RAMKHERI(P)) 		1710011000NRG24120920230292527 12/09/2023 RAMCHARAN 1710011WL031962 RAMCHARAN 00688 FINO0001446 884 884 Processed 21/09/2023 322747077 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
163 KESLI MP-10-011-029-001/259
(RAMKHERI(P)) 		1710011000NRG24120920230292528 12/09/2023 SURENDRA 1710011WL031962 SURENDRA 00688 FINO0001446 884 884 Processed 21/09/2023 322747077 SURENDRA FINO PAYMENTS BANK LTD(608001)
164 KESLI MP-10-011-029-001/260
(RAMKHERI(P)) 		1710011000NRG24120920230292529 12/09/2023 kundan 1710011WL031962 kundan 00688 FINO0001446 884 884 Processed 21/09/2023 322747077 kundan FINO PAYMENTS BANK LTD(608001)
165 KESLI MP-10-011-029-001/263
(RAMKHERI(P)) 		1710011000NRG24120920230292531 12/09/2023 Udaybhan 1710011WL031962 Udaybhan 00688 FINO0001446 884 884 Processed 21/09/2023 322747077 Udaybhan FINO PAYMENTS BANK LTD(608001)
166 KESLI MP-10-011-029-001/274
(RAMKHERI(P)) 		1710011000NRG24120920230292532 12/09/2023 Mahendra 1710011WL031962 Mahendra 00688 FINO0001446 884 884 Processed 21/09/2023 322747077 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
Total 240006 240006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_120923APB_FTO_261956 Bank of Baroda BARB0BIJORA BIJORA, MP 4420
2 KESLI MP1710011_120923APB_FTO_261956 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1768
3 KESLI MP1710011_120923APB_FTO_261956 Central Bank Of India CBIN0281596 KESLI 74256
4 KESLI MP1710011_120923APB_FTO_261956 Central Bank Of India CBIN0282031 TADA 46410
5 KESLI MP1710011_120923APB_FTO_261956 State Bank of India SBIN0004910 DEORI (SAUGOR) 17238
6 KESLI MP1710011_120923APB_FTO_261956 State Bank of India SBIN0005373 REHLI 1326
7 KESLI MP1710011_120923APB_FTO_261956 State Bank of India SBIN0006138 GARHAKOTA 1326
8 KESLI MP1710011_120923APB_FTO_261956 State Bank of India SBIN0008283 PITHAMPUR 2652
9 KESLI MP1710011_120923APB_FTO_261956 State Bank of India SBIN0016189 KESLI 16575
10 KESLI MP1710011_120923APB_FTO_261956 State Bank of India SBIN0017098 GOURJHAMAR 20332
11 KESLI MP1710011_120923APB_FTO_261956 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 42432
12 KESLI MP1710011_120923APB_FTO_261956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 KESLI MP1710011_120923APB_FTO_261956 Fino Payments Bank Ltd FINO0001446 MP RO 9724

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