Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_100823APB_FTO_213182
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)) 		1710011000NRG24100820230252034 10/08/2023 RAMAVATAR 1710011WL024920 RAMAVATAR 00045 BARB0BIJORA 884 884 Processed 18/08/2023 589736016 RAMAVATAR BANK OF BARODA(606985)
2 KESLI MP-10-011-055-003/52-A
(BAGHWARA(P)) 		1710011055NRG24100820230251631 10/08/2023 mukes 1710011055WL024848 mukes 00045 BARB0BIJORA 884 884 Processed 18/08/2023 589736016 mukes BANK OF BARODA(606985)
3 KESLI MP-10-011-055-003/70
(BAGHWARA(P)) 		1710011055NRG24100820230251633 10/08/2023 harichand 1710011055WL024848 harichand 00045 BARB0BIJORA 884 884 Processed 18/08/2023 589736016 harichand CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-055-004/212-A
(BAGHWARA(P)) 		1710011000NRG24100820230251860 10/08/2023 Guddi 1710011WL024881 Guddi 00045 BARB0BIJORA 1326 1326 Processed 18/08/2023 589736016 Guddi BANK OF BARODA(606985)
5 KESLI MP-10-011-055-004/246
(BAGHWARA(P)) 		1710011055NRG24100820230251657 10/08/2023 hariprasad 1710011055WL024852 hariprasad 00045 BARB0BIJORA 1547 1547 Processed 18/08/2023 589736016 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
6 KESLI MP-10-011-004-002/116-D
(MOHASA (P)) 		1710011000NRG24100820230251805 10/08/2023 ANKIT SAHU 1710011WL024872 ANKIT SAHU 00045 BARB0BILEHR 5 5 Processed 18/08/2023 589736016 ANKITSAHU BANK OF BARODA(606985)
7 KESLI MP-10-011-004-002/134-B
(MOHASA (P)) 		1710011000NRG24100820230251813 10/08/2023 AKSHAY SAHU 1710011WL024872 AKSHAY SAHU 00045 BARB0BILEHR 5 5 Processed 18/08/2023 589736016 AKSHAYSAHU BANK OF BARODA(606985)
SubTotal 10 10
8 KESLI MP-10-011-010-001/94
(NAYANAGAR(P)) 		1710011000NRG24100820230251840 10/08/2023 lakhan 1710011WL024877 lakhan 00045 BARB0DEORIX 2652 2652 Processed 18/08/2023 589736016 lakhan BANK OF BARODA(606985)
9 KESLI MP-10-011-015-001/104-A
(BILHARI(P)) 		1710011000NRG24100820230252006 10/08/2023 yashpal nona 1710011WL024916 yashpal nona 00045 BARB0DEORIX 221 221 Processed 18/08/2023 589736016 yashpalnona MADHYANCHAL GRAMIN BANK(607232)
10 KESLI MP-10-011-046-002/24
(BEDAR PIPARIYA(P)) 		1710011000NRG24090820230250327 10/08/2023 Sarman 1710011WL024598 Sarman 00045 BARB0DEORIX 1547 1547 Processed 18/08/2023 589736016 Sarman BANK OF BARODA(606985)
11 KESLI MP-10-011-047-001/66-B
(KUSMI(P)) 		1710011000NRG24090820230250342 10/08/2023 Arjun 1710011WL024602 Arjun 00045 BARB0DEORIX 1105 1105 Processed 18/08/2023 589736016 Arjun BANK OF BARODA(606985)
12 KESLI MP-10-011-053-002/76
(NANDIYA (P)) 		1710011000NRG24100820230251837 10/08/2023 archna 1710011WL024876 archna 00045 BARB0DEORIX 2652 2652 Processed 18/08/2023 589736016 archna INDIA POST PAYMENTS BANK LIMITED(508528)
13 KESLI MP-10-011-053-002/76
(NANDIYA (P)) 		1710011000NRG24100820230251836 10/08/2023 rajesh 1710011WL024876 rajesh 00045 BARB0DEORIX 2652 2652 Processed 18/08/2023 589736016 rajesh BANK OF BARODA(606985)
14 KESLI MP-10-011-055-003/52-A
(BAGHWARA(P)) 		1710011055NRG24100820230251632 10/08/2023 durga 1710011055WL024848 durga 00045 BARB0DEORIX 884 884 Processed 18/08/2023 589736016 durga BANK OF BARODA(606985)
15 KESLI MP-10-011-055-004/256
(BAGHWARA(P)) 		1710011055NRG24100820230251662 10/08/2023 Brajendra 1710011055WL024852 Brajendra 00045 BARB0DEORIX 442 442 Processed 18/08/2023 589736016 Brajendra CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
16 KESLI MP-10-011-055-004/257
(BAGHWARA(P)) 		1710011055NRG24100820230251663 10/08/2023 Kuldeep 1710011055WL024852 Kuldeep 00045 BARB0MANDID 1547 1547 Processed 18/08/2023 589736016 Kuldeep CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 KESLI MP-10-011-004-002/116-B
(MOHASA (P)) 		1710011000NRG24100820230251803 10/08/2023 ANIL 1710011WL024872 ANIL 00045 BARB0PITHAM 5 5 Processed 18/08/2023 589736016 ANIL BANK OF BARODA(606985)
SubTotal 5 5
18 KESLI MP-10-011-004-002/123
(MOHASA (P)) 		1710011000NRG24100820230251808 10/08/2023 LAKHAN 1710011WL024872 LAKHAN 00089 CBIN0281596 5 5 Processed 18/08/2023 589736016 LAKHAN CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-010-001/125
(NAYANAGAR(P)) 		1710011000NRG24100820230251839 10/08/2023 sajojrani 1710011WL024877 sajojrani 00089 CBIN0281596 663 663 Processed 18/08/2023 589736016 sajojrani CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-010-001/125
(NAYANAGAR(P)) 		1710011000NRG24100820230251838 10/08/2023 uttam 1710011WL024877 uttam 00089 CBIN0281596 663 663 Processed 18/08/2023 589736016 uttam CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-011-002/1
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252032 10/08/2023 bhure 1710011WL024920 bhure 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 bhure CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-011-002/11-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252033 10/08/2023 gomiti lodhi 1710011WL024920 gomiti lodhi 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 gomitilodhi CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-011-002/11-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252035 10/08/2023 Rajeshwari lodhi 1710011WL024920 Rajeshwari lodhi 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 Rajeshwarilodhi CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-011-002/12
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252036 10/08/2023 RAMSINGH 1710011WL024920 RAMSINGH 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KESLI MP-10-011-011-002/227-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252040 10/08/2023 mukesh 1710011WL024920 mukesh 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 mukesh CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-011-002/38
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252045 10/08/2023 sukhdev 1710011WL024920 sukhdev 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 sukhdev CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-011-002/49
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252046 10/08/2023 SANDHYARANI 1710011WL024920 SANDHYARANI 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 SANDHYARANI STATE BANK OF INDIA(508548)
28 KESLI MP-10-011-011-002/6-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252055 10/08/2023 devising 1710011WL024920 devising 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 devising STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-011-002/61
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252056 10/08/2023 BALAPRASAD 1710011WL024920 BALAPRASAD 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 BALAPRASAD CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-011-002/69
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252058 10/08/2023 kunjilal 1710011WL024920 kunjilal 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 kunjilal STATE BANK OF INDIA(508548)
31 KESLI MP-10-011-011-002/83
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252061 10/08/2023 radharani 1710011WL024920 radharani 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 radharani CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-011-002/90-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252063 10/08/2023 komal 1710011WL024920 komal 00089 CBIN0281596 884 884 Rejected 18/08/2023 589736016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KESLI MP-10-011-011-003/106-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252067 10/08/2023 shivprasad 1710011WL024920 shivprasad 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 shivprasad CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-011-003/14
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252069 10/08/2023 kuushlyarni 1710011WL024920 kuushlyarni 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 kuushlyarni CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-011-003/29
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252071 10/08/2023 rekharani 1710011WL024920 rekharani 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 rekharani CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-011-003/4-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252072 10/08/2023 mamtarani 1710011WL024920 mamtarani 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 mamtarani CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-011-003/4-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252073 10/08/2023 laxman 1710011WL024920 laxman 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 laxman STATE BANK OF INDIA(508548)
38 KESLI MP-10-011-011-003/47
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252074 10/08/2023 mulam singh 1710011WL024920 mulam singh 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 mulamsingh STATE BANK OF INDIA(508548)
39 KESLI MP-10-011-011-003/50
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252075 10/08/2023 vasintrani 1710011WL024920 vasintrani 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 vasintrani CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-011-003/50-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252076 10/08/2023 bhagbat 1710011WL024920 bhagbat 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 bhagbat CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-011-003/57-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252080 10/08/2023 sharwati 1710011WL024920 sharwati 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 sharwati CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-011-003/60
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252082 10/08/2023 RAMAKANT 1710011WL024920 RAMAKANT 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 RAMAKANT CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-011-003/71
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252086 10/08/2023 Santosrani 1710011WL024920 Santosrani 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 Santosrani CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-011-003/73
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252087 10/08/2023 jankerani 1710011WL024920 jankerani 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 jankerani CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-011-003/81-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252089 10/08/2023 dinesh 1710011WL024920 dinesh 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 dinesh CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-011-003/83
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252090 10/08/2023 dhaneram 1710011WL024920 dhaneram 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 dhaneram CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-012-003/247-A
(JAITPUR (P)) 		1710011000NRG24100820230251777 10/08/2023 SAROJ 1710011WL024869 SAROJ 00089 CBIN0281596 1428 1428 Processed 18/08/2023 589736016 SAROJ CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-012-003/46-D
(JAITPUR (P)) 		1710011000NRG24100820230251778 10/08/2023 sarojrani 1710011WL024869 sarojrani 00089 CBIN0281596 2856 2856 Processed 18/08/2023 589736016 sarojrani CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-012-003/703-A
(JAITPUR (P)) 		1710011000NRG24100820230251779 10/08/2023 mula aherwar 1710011WL024869 mula aherwar 00089 CBIN0281596 2856 2856 Processed 18/08/2023 589736016 mulaaherwar CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-015-001/152-B
(BILHARI(P)) 		1710011000NRG24100820230252011 10/08/2023 Bhanu Lodhi 1710011WL024916 Bhanu Lodhi 00089 CBIN0281596 221 221 Processed 18/08/2023 589736016 BhanuLodhi CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-015-001/213
(BILHARI(P)) 		1710011000NRG24100820230252017 10/08/2023 BAIJNATH 1710011WL024916 BAIJNATH 00089 CBIN0281596 221 221 Processed 18/08/2023 589736016 BAIJNATH CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-015-001/9-A
(BILHARI(P)) 		1710011000NRG24100820230252026 10/08/2023 RATAN 1710011WL024916 RATAN 00089 CBIN0281596 221 221 Processed 18/08/2023 589736016 RATAN STATE BANK OF INDIA(508548)
53 KESLI MP-10-011-027-002/140
(PATHA KHURD (P)) 		1710011000NRG24100820230251842 10/08/2023 Ruprani 1710011WL024878 Ruprani 00089 CBIN0281596 3094 3094 Processed 18/08/2023 589736016 Ruprani INDIA POST PAYMENTS BANK LIMITED(508528)
54 KESLI MP-10-011-029-002/128
(RAMKHERI(P)) 		1710011000NRG24100820230251848 10/08/2023 Bishvnath 1710011WL024880 Bishvnath 00089 CBIN0281596 3094 3094 Processed 18/08/2023 589736016 Bishvnath CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-032-001/101
(MARAMADHO(P)) 		1710011000NRG24100820230251781 10/08/2023 santosh 1710011WL024871 santosh 00089 CBIN0281596 1547 1547 Processed 18/08/2023 589736016 santosh CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-032-004/136
(MARAMADHO(P)) 		1710011000NRG24100820230251784 10/08/2023 neha 1710011WL024871 neha 00089 CBIN0281596 3536 3536 Processed 18/08/2023 589736016 neha CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-032-004/137
(MARAMADHO(P)) 		1710011000NRG24100820230251785 10/08/2023 devsingh 1710011WL024871 devsingh 00089 CBIN0281596 3536 3536 Processed 18/08/2023 589736016 devsingh CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-032-004/137
(MARAMADHO(P)) 		1710011000NRG24100820230251786 10/08/2023 ruprani 1710011WL024871 ruprani 00089 CBIN0281596 3536 3536 Processed 18/08/2023 589736016 ruprani CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-032-004/157
(MARAMADHO(P)) 		1710011000NRG24100820230251790 10/08/2023 rajni 1710011WL024871 rajni 00089 CBIN0281596 3536 3536 Processed 18/08/2023 589736016 rajni CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-032-004/194
(MARAMADHO(P)) 		1710011000NRG24100820230251791 10/08/2023 sitarani 1710011WL024871 sitarani 00089 CBIN0281596 3536 3536 Processed 18/08/2023 589736016 sitarani CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-032-004/36
(MARAMADHO(P)) 		1710011000NRG24100820230251792 10/08/2023 dinesh 1710011WL024871 dinesh 00089 CBIN0281596 3315 3315 Processed 18/08/2023 589736016 dinesh CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-034-004/16-A
(BANKORI (P)) 		1710011000NRG24100820230251772 10/08/2023 ramkishor 1710011WL024868 ramkishor 00089 CBIN0281596 1326 1326 Processed 18/08/2023 589736016 ramkishor FINO PAYMENTS BANK LTD(608001)
63 KESLI MP-10-011-034-004/30
(BANKORI (P)) 		1710011000NRG24100820230251773 10/08/2023 abhisek 1710011WL024868 abhisek 00089 CBIN0281596 1105 1105 Processed 18/08/2023 589736016 abhisek FINO PAYMENTS BANK LTD(608001)
64 KESLI MP-10-011-034-004/36
(BANKORI (P)) 		1710011000NRG24100820230251774 10/08/2023 rajkumar 1710011WL024868 rajkumar 00089 CBIN0281596 1105 1105 Processed 18/08/2023 589736016 rajkumar CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-044-001/10-B
(BAMHORI (P)) 		1710011000NRG24100820230251729 10/08/2023 krishnakumar 1710011WL024864 krishnakumar 00089 CBIN0281596 363 363 Processed 18/08/2023 589736016 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KESLI MP-10-011-047-001/124
(KUSMI(P)) 		1710011000NRG24090820230250341 10/08/2023 Dilip 1710011WL024602 Dilip 00089 CBIN0281596 1547 1547 Processed 18/08/2023 589736016 Dilip CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-047-001/75
(KUSMI(P)) 		1710011000NRG24090820230250344 10/08/2023 Karansing 1710011WL024602 Karansing 00089 CBIN0281596 1547 1547 Processed 18/08/2023 589736016 Karansing CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-047-002/126-A
(KUSMI(P)) 		1710011000NRG24090820230250346 10/08/2023 Tulsiram Lodhi 1710011WL024602 Tulsiram Lodhi 00089 CBIN0281596 1547 1547 Processed 18/08/2023 589736016 TulsiramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KESLI MP-10-011-047-002/275-A
(KUSMI(P)) 		1710011000NRG24090820230250347 10/08/2023 Rajkumar 1710011WL024602 Rajkumar 00089 CBIN0281596 1547 1547 Processed 18/08/2023 589736016 Rajkumar CENTRAL BANK OF INDIA(607115)
70 KESLI MP-10-011-047-002/275-B
(KUSMI(P)) 		1710011000NRG24090820230250349 10/08/2023 pradeep 1710011WL024602 pradeep 00089 CBIN0281596 1547 1547 Processed 18/08/2023 589736016 pradeep STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-047-002/275-B
(KUSMI(P)) 		1710011000NRG24090820230250350 10/08/2023 Roshani 1710011WL024602 Roshani 00089 CBIN0281596 1547 1547 Processed 18/08/2023 589736016 Roshani CENTRAL BANK OF INDIA(607115)
72 KESLI MP-10-011-055-003/33
(BAGHWARA(P)) 		1710011000NRG24100820230251854 10/08/2023 SANGEETA 1710011WL024881 SANGEETA 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 SANGEETA CENTRAL BANK OF INDIA(607115)
73 KESLI MP-10-011-055-003/37
(BAGHWARA(P)) 		1710011000NRG24100820230251855 10/08/2023 aasharani 1710011WL024881 aasharani 00089 CBIN0281596 884 884 Processed 18/08/2023 589736016 aasharani BANK OF BARODA(606985)
74 KESLI MP-10-011-055-004/254
(BAGHWARA(P)) 		1710011055NRG24100820230251661 10/08/2023 Pappu 1710011055WL024852 Pappu 00089 CBIN0281596 442 442 Processed 18/08/2023 589736016 Pappu CENTRAL BANK OF INDIA(607115)
SubTotal 76239 76239
75 KESLI MP-10-011-010-001/94
(NAYANAGAR(P)) 		1710011000NRG24100820230251841 10/08/2023 arivand 1710011WL024877 arivand 00089 CBIN0281719 2652 2652 Processed 18/08/2023 589736016 arivand CENTRAL BANK OF INDIA(607115)
76 KESLI MP-10-011-011-002/12
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252037 10/08/2023 andhirani 1710011WL024920 andhirani 00089 CBIN0281719 884 884 Processed 18/08/2023 589736016 andhirani CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
77 KESLI MP-10-011-001-001/23
(NAVALPUR (P)) 		1710011000NRG24090820230250363 10/08/2023 Santoshrani 1710011WL024603 Santoshrani 00089 CBIN0282031 2210 2210 Processed 18/08/2023 589736016 Santoshrani CENTRAL BANK OF INDIA(607115)
78 KESLI MP-10-011-004-001/102
(MOHASA (P)) 		1710011000NRG24100820230251794 10/08/2023 MUKESH 1710011WL024872 MUKESH 00089 CBIN0282031 5 5 Processed 18/08/2023 589736016 MUKESH CENTRAL BANK OF INDIA(607115)
79 KESLI MP-10-011-004-001/44-D
(MOHASA (P)) 		1710011000NRG24100820230251800 10/08/2023 mahesh 1710011WL024872 mahesh 00089 CBIN0282031 5 5 Processed 18/08/2023 589736016 mahesh CENTRAL BANK OF INDIA(607115)
80 KESLI MP-10-011-025-001/96-D
(ARJUNI(P)) 		1710011000NRG24090820230249791 10/08/2023 bejanti 1710011WL024489 bejanti 00089 CBIN0282031 1547 1547 Processed 18/08/2023 589736016 bejanti CENTRAL BANK OF INDIA(607115)
81 KESLI MP-10-011-025-002/16-D
(ARJUNI(P)) 		1710011000NRG24100820230251725 10/08/2023 jayarani 1710011WL024863 jayarani 00089 CBIN0282031 1326 1326 Processed 18/08/2023 589736016 jayarani CENTRAL BANK OF INDIA(607115)
82 KESLI MP-10-011-025-002/28-A
(ARJUNI(P)) 		1710011000NRG24090820230250322 10/08/2023 Gabbar 1710011WL024596 Gabbar 00089 CBIN0282031 1768 1768 Processed 18/08/2023 589736016 Gabbar CENTRAL BANK OF INDIA(607115)
83 KESLI MP-10-011-025-002/33-A
(ARJUNI(P)) 		1710011000NRG24100820230251726 10/08/2023 dharvendra 1710011WL024863 dharvendra 00089 CBIN0282031 1326 1326 Processed 18/08/2023 589736016 dharvendra CENTRAL BANK OF INDIA(607115)
84 KESLI MP-10-011-025-002/38
(ARJUNI(P)) 		1710011000NRG24090820230250323 10/08/2023 dipak 1710011WL024596 dipak 00089 CBIN0282031 1768 1768 Processed 18/08/2023 589736016 dipak CENTRAL BANK OF INDIA(607115)
85 KESLI MP-10-011-025-002/67-B
(ARJUNI(P)) 		1710011000NRG24100820230251727 10/08/2023 amit 1710011WL024863 amit 00089 CBIN0282031 1326 1326 Processed 18/08/2023 589736016 amit CENTRAL BANK OF INDIA(607115)
86 KESLI MP-10-011-036-003/39
(TULSIPAR (P)) 		1710011000NRG24100820230251978 10/08/2023 lakhan 1710011WL024911 lakhan 00089 CBIN0282031 100 100 Processed 18/08/2023 589736016 lakhan CENTRAL BANK OF INDIA(607115)
87 KESLI MP-10-011-036-003/39
(TULSIPAR (P)) 		1710011000NRG24100820230251977 10/08/2023 LAKHAN 1710011WL024911 LAKHAN 00089 CBIN0282031 100 100 Processed 18/08/2023 589736016 LAKHAN CENTRAL BANK OF INDIA(607115)
88 KESLI MP-10-011-036-003/85-A
(TULSIPAR (P)) 		1710011000NRG24100820230251979 10/08/2023 Anoop 1710011WL024911 Anoop 00089 CBIN0282031 500 500 Processed 18/08/2023 589736016 Anoop CENTRAL BANK OF INDIA(607115)
89 KESLI MP-10-011-036-003/85-A
(TULSIPAR (P)) 		1710011000NRG24100820230251980 10/08/2023 Vandana 1710011WL024911 Vandana 00089 CBIN0282031 100 100 Processed 18/08/2023 589736016 Vandana CENTRAL BANK OF INDIA(607115)
90 KESLI MP-10-011-036-004/12-B
(TULSIPAR (P)) 		1710011000NRG24100820230251981 10/08/2023 sarita 1710011WL024911 sarita 00089 CBIN0282031 100 100 Processed 18/08/2023 589736016 sarita CENTRAL BANK OF INDIA(607115)
91 KESLI MP-10-011-036-004/15-A
(TULSIPAR (P)) 		1710011000NRG24100820230251984 10/08/2023 KUNDAN 1710011WL024911 KUNDAN 00089 CBIN0282031 100 100 Processed 18/08/2023 589736016 KUNDAN STATE BANK OF INDIA(508548)
92 KESLI MP-10-011-036-004/15-B
(TULSIPAR (P)) 		1710011000NRG24100820230251985 10/08/2023 NEELESH 1710011WL024911 NEELESH 00089 CBIN0282031 600 600 Processed 18/08/2023 589736016 NEELESH CENTRAL BANK OF INDIA(607115)
SubTotal 12881 12881
93 KESLI MP-10-011-002-001/31-C
(DEORI NAHARMAU(P)) 		1710011000NRG24090820230249979 10/08/2023 yashwant dhanak 1710011WL024522 yashwant dhanak 00415 SBIN0004910 3094 3094 Processed 18/08/2023 589736016 yashwantdhanak STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-004-001/11-C
(MOHASA (P)) 		1710011000NRG24100820230251796 10/08/2023 akshay kurmi 1710011WL024872 akshay kurmi 00415 SBIN0004910 5 5 Processed 18/08/2023 589736016 akshaykurmi STATE BANK OF INDIA(508548)
95 KESLI MP-10-011-011-002/227-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252041 10/08/2023 sandhayarani 1710011WL024920 sandhayarani 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 sandhayarani STATE BANK OF INDIA(508548)
96 KESLI MP-10-011-011-002/30
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252043 10/08/2023 rabharam 1710011WL024920 rabharam 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 rabharam STATE BANK OF INDIA(508548)
97 KESLI MP-10-011-011-002/49
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252047 10/08/2023 divya 1710011WL024920 divya 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 divya STATE BANK OF INDIA(508548)
98 KESLI MP-10-011-011-002/56
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252049 10/08/2023 prakesh rani 1710011WL024920 prakesh rani 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 prakeshrani CENTRAL BANK OF INDIA(607115)
99 KESLI MP-10-011-011-002/56
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252048 10/08/2023 ramswar 1710011WL024920 ramswar 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 ramswar STATE BANK OF INDIA(508548)
100 KESLI MP-10-011-011-002/58
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252051 10/08/2023 harigovind 1710011WL024920 harigovind 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 harigovind STATE BANK OF INDIA(508548)
101 KESLI MP-10-011-011-003/54-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252078 10/08/2023 parsotham 1710011WL024920 parsotham 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 parsotham STATE BANK OF INDIA(508548)
102 KESLI MP-10-011-011-003/70
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252084 10/08/2023 CHUTALAL 1710011WL024920 CHUTALAL 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 CHUTALAL STATE BANK OF INDIA(508548)
103 KESLI MP-10-011-011-003/71
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252085 10/08/2023 Nijam 1710011WL024920 Nijam 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 Nijam STATE BANK OF INDIA(508548)
104 KESLI MP-10-011-011-003/74-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252088 10/08/2023 rakish 1710011WL024920 rakish 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 rakish STATE BANK OF INDIA(508548)
105 KESLI MP-10-011-011-003/99-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252094 10/08/2023 rajkumar 1710011WL024920 rajkumar 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
106 KESLI MP-10-011-015-001/170
(BILHARI(P)) 		1710011000NRG24100820230252012 10/08/2023 RAMRATAN 1710011WL024916 RAMRATAN 00415 SBIN0004910 221 221 Processed 18/08/2023 589736016 RAMRATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
107 KESLI MP-10-011-015-001/170
(BILHARI(P)) 		1710011000NRG24100820230252013 10/08/2023 RAMRATAN 1710011WL024916 RAMRATAN 00415 SBIN0004910 221 221 Processed 18/08/2023 589736016 RAMRATAN STATE BANK OF INDIA(508548)
108 KESLI MP-10-011-015-001/228-A
(BILHARI(P)) 		1710011000NRG24100820230252018 10/08/2023 GAYATRI 1710011WL024916 GAYATRI 00415 SBIN0004910 221 221 Processed 18/08/2023 589736016 GAYATRI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
109 KESLI MP-10-011-015-001/228-A
(BILHARI(P)) 		1710011000NRG24100820230252019 10/08/2023 GAYATRI 1710011WL024916 GAYATRI 00415 SBIN0004910 221 221 Processed 18/08/2023 589736016 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
110 KESLI MP-10-011-015-001/65-A
(BILHARI(P)) 		1710011000NRG24100820230252022 10/08/2023 vijay 1710011WL024916 vijay 00415 SBIN0004910 221 221 Processed 18/08/2023 589736016 vijay STATE BANK OF INDIA(508548)
111 KESLI MP-10-011-032-004/153
(MARAMADHO(P)) 		1710011000NRG24100820230251787 10/08/2023 KUNDN 1710011WL024871 KUNDN 00415 SBIN0004910 1547 1547 Processed 18/08/2023 589736016 KUNDN STATE BANK OF INDIA(508548)
112 KESLI MP-10-011-032-004/153
(MARAMADHO(P)) 		1710011000NRG24100820230251788 10/08/2023 sandhya 1710011WL024871 sandhya 00415 SBIN0004910 1547 1547 Processed 18/08/2023 589736016 sandhya STATE BANK OF INDIA(508548)
113 KESLI MP-10-011-034-004/11
(BANKORI (P)) 		1710011000NRG24100820230251771 10/08/2023 Ankit 1710011WL024868 Ankit 00415 SBIN0004910 1326 1326 Processed 18/08/2023 589736016 Ankit STATE BANK OF INDIA(508548)
114 KESLI MP-10-011-045-001/15
(SINGPUR SATGUAN(P)) 		1710011000NRG24100820230251993 10/08/2023 Teekaram 1710011WL024915 Teekaram 00415 SBIN0004910 1105 1105 Processed 18/08/2023 589736016 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
115 KESLI MP-10-011-045-001/180
(SINGPUR SATGUAN(P)) 		1710011000NRG24100820230251994 10/08/2023 Teerath 1710011WL024915 Teerath 00415 SBIN0004910 1105 1105 Processed 18/08/2023 589736016 Teerath STATE BANK OF INDIA(508548)
116 KESLI MP-10-011-045-001/232
(SINGPUR SATGUAN(P)) 		1710011000NRG24100820230251996 10/08/2023 Gobind 1710011WL024915 Gobind 00415 SBIN0004910 1105 1105 Processed 18/08/2023 589736016 Gobind INDIA POST PAYMENTS BANK LIMITED(508528)
117 KESLI MP-10-011-047-001/66-B
(KUSMI(P)) 		1710011000NRG24090820230250343 10/08/2023 Yashbant 1710011WL024602 Yashbant 00415 SBIN0004910 1105 1105 Processed 18/08/2023 589736016 Yashbant INDIA POST PAYMENTS BANK LIMITED(508528)
118 KESLI MP-10-011-047-001/75
(KUSMI(P)) 		1710011000NRG24090820230250345 10/08/2023 Pragrani 1710011WL024602 Pragrani 00415 SBIN0004910 1547 1547 Processed 18/08/2023 589736016 Pragrani STATE BANK OF INDIA(508548)
119 KESLI MP-10-011-055-004/19
(BAGHWARA(P)) 		1710011000NRG24090820230250325 10/08/2023 khuman 1710011WL024597 khuman 00415 SBIN0004910 3094 3094 Processed 18/08/2023 589736016 khuman STATE BANK OF INDIA(508548)
120 KESLI MP-10-011-055-004/212-A
(BAGHWARA(P)) 		1710011000NRG24100820230251859 10/08/2023 miharban 1710011WL024881 miharban 00415 SBIN0004910 1326 1326 Processed 18/08/2023 589736016 miharban STATE BANK OF INDIA(508548)
121 KESLI MP-10-011-055-004/240-C
(BAGHWARA(P)) 		1710011055NRG24100820230251634 10/08/2023 ramesh 1710011055WL024848 ramesh 00415 SBIN0004910 884 884 Processed 18/08/2023 589736016 ramesh STATE BANK OF INDIA(508548)
SubTotal 29619 29619
122 KESLI MP-10-011-011-002/13-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252039 10/08/2023 janki 1710011WL024920 janki 00415 SBIN0016189 884 884 Processed 18/08/2023 589736016 janki STATE BANK OF INDIA(508548)
123 KESLI MP-10-011-011-002/13-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252038 10/08/2023 makundi 1710011WL024920 makundi 00415 SBIN0016189 884 884 Processed 18/08/2023 589736016 makundi BANK OF BARODA(606985)
124 KESLI MP-10-011-011-002/61
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252057 10/08/2023 vimlesrani 1710011WL024920 vimlesrani 00415 SBIN0016189 884 884 Processed 18/08/2023 589736016 vimlesrani STATE BANK OF INDIA(508548)
125 KESLI MP-10-011-011-002/79-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252059 10/08/2023 DASRATH 1710011WL024920 DASRATH 00415 SBIN0016189 884 884 Processed 18/08/2023 589736016 DASRATH STATE BANK OF INDIA(508548)
126 KESLI MP-10-011-011-002/83
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252060 10/08/2023 bharat lodhi 1710011WL024920 bharat lodhi 00415 SBIN0016189 884 884 Processed 18/08/2023 589736016 bharatlodhi STATE BANK OF INDIA(508548)
127 KESLI MP-10-011-011-002/84
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252062 10/08/2023 heeralal 1710011WL024920 heeralal 00415 SBIN0016189 884 884 Processed 18/08/2023 589736016 heeralal STATE BANK OF INDIA(508548)
128 KESLI MP-10-011-011-003/100-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252065 10/08/2023 Bhagwat 1710011WL024920 Bhagwat 00415 SBIN0016189 884 884 Processed 18/08/2023 589736016 Bhagwat STATE BANK OF INDIA(508548)
129 KESLI MP-10-011-011-003/106-A
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252068 10/08/2023 kavita 1710011WL024920 kavita 00415 SBIN0016189 884 884 Processed 18/08/2023 589736016 kavita STATE BANK OF INDIA(508548)
130 KESLI MP-10-011-011-003/29
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252070 10/08/2023 rajdhar 1710011WL024920 rajdhar 00415 SBIN0016189 884 884 Processed 18/08/2023 589736016 rajdhar STATE BANK OF INDIA(508548)
131 KESLI MP-10-011-011-003/99-B
(MAHKA PIPARIYA (P)) 		1710011000NRG24100820230252095 10/08/2023 rajshree gound 1710011WL024920 rajshree gound 00415 SBIN0016189 884 884 Processed 18/08/2023 589736016 rajshreegound CENTRAL BANK OF INDIA(607115)
132 KESLI MP-10-011-012-003/123-A
(JAITPUR (P)) 		1710011000NRG24100820230251776 10/08/2023 SUNEEL AHIRWAR 1710011WL024869 SUNEEL AHIRWAR 00415 SBIN0016189 2856 2856 Processed 18/08/2023 589736016 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
133 KESLI MP-10-011-025-002/67-B
(ARJUNI(P)) 		1710011000NRG24100820230251728 10/08/2023 sangeeta 1710011WL024863 sangeeta 00415 SBIN0016189 1326 1326 Processed 18/08/2023 589736016 sangeeta STATE BANK OF INDIA(508548)
134 KESLI MP-10-011-027-002/140-A
(PATHA KHURD (P)) 		1710011000NRG24100820230251844 10/08/2023 Sushila 1710011WL024878 Sushila 00415 SBIN0016189 3094 3094 Processed 18/08/2023 589736016 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
135 KESLI MP-10-011-034-004/92-A
(BANKORI (P)) 		1710011000NRG24100820230251775 10/08/2023 Rampal 1710011WL024868 Rampal 00415 SBIN0016189 1105 1105 Processed 18/08/2023 589736016 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KESLI MP-10-011-036-004/50
(TULSIPAR (P)) 		1710011000NRG24100820230251987 10/08/2023 OMKAR 1710011WL024911 OMKAR 00415 SBIN0016189 906 906 Processed 18/08/2023 589736016 OMKAR CENTRAL BANK OF INDIA(607115)
137 KESLI MP-10-011-040-005/52-A
(JHIRIA) 		1710011000NRG24090820230250380 10/08/2023 Bhagchand 1710011WL024609 Bhagchand 00415 SBIN0016189 1326 1326 Processed 18/08/2023 589736016 Bhagchand STATE BANK OF INDIA(508548)
138 KESLI MP-10-011-040-005/60
(JHIRIA) 		1710011000NRG24090820230250383 10/08/2023 Imrat 1710011WL024609 Imrat 00415 SBIN0016189 1326 1326 Processed 18/08/2023 589736016 Imrat STATE BANK OF INDIA(508548)
139 KESLI MP-10-011-044-005/134-B
(BAMHORI (P)) 		1710011000NRG24100820230251731 10/08/2023 asha 1710011WL024864 asha 00415 SBIN0016189 2873 2873 Processed 18/08/2023 589736016 asha STATE BANK OF INDIA(508548)
140 KESLI MP-10-011-044-005/134-B
(BAMHORI (P)) 		1710011000NRG24100820230251730 10/08/2023 niranjan 1710011WL024864 niranjan 00415 SBIN0016189 2873 2873 Processed 18/08/2023 589736016 niranjan STATE BANK OF INDIA(508548)
141 KESLI MP-10-011-055-004/7-C
(BAGHWARA(P)) 		1710011055NRG24100820230251636 10/08/2023 prahlad 1710011055WL024848 prahlad 00415 SBIN0016189 884 884 Processed 18/08/2023 589736016 prahlad STATE BANK OF INDIA(508548)
SubTotal 27409 27409
142 KESLI MP-10-011-004-001/15-A
(MOHASA (P)) 		1710011000NRG24100820230251798 10/08/2023 shivraj kurmi 1710011WL024872 shivraj kurmi 00415 SBIN0017098 5 5 Processed 18/08/2023 589736016 shivrajkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
143 KESLI MP-10-011-004-001/15-A
(MOHASA (P)) 		1710011000NRG24100820230251799 10/08/2023 sunita 1710011WL024872 sunita 00415 SBIN0017098 5 5 Processed 18/08/2023 589736016 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
144 KESLI MP-10-011-004-001/44-D
(MOHASA (P)) 		1710011000NRG24100820230251801 10/08/2023 sumantra 1710011WL024872 sumantra 00415 SBIN0017098 5 5 Processed 18/08/2023 589736016 sumantra STATE BANK OF INDIA(508548)
145 KESLI MP-10-011-004-002/120-C
(MOHASA (P)) 		1710011000NRG24100820230251807 10/08/2023 vashanti 1710011WL024872 vashanti 00415 SBIN0017098 5 5 Processed 18/08/2023 589736016 vashanti STATE BANK OF INDIA(508548)
146 KESLI MP-10-011-004-002/123
(MOHASA (P)) 		1710011000NRG24100820230251809 10/08/2023 chhotelal 1710011WL024872 chhotelal 00415 SBIN0017098 5 5 Processed 18/08/2023 589736016 chhotelal STATE BANK OF INDIA(508548)
147 KESLI MP-10-011-004-002/8-B
(MOHASA (P)) 		1710011000NRG24100820230251814 10/08/2023 rajni patel 1710011WL024872 rajni patel 00415 SBIN0017098 663 663 Processed 18/08/2023 589736016 rajnipatel STATE BANK OF INDIA(508548)
148 KESLI MP-10-011-015-001/151
(BILHARI(P)) 		1710011000NRG24100820230252010 10/08/2023 ROOPSINGH LODHI 1710011WL024916 ROOPSINGH LODHI 00415 SBIN0017098 221 221 Processed 18/08/2023 589736016 ROOPSINGHLODHI STATE BANK OF INDIA(508548)
149 KESLI MP-10-011-015-001/242-A
(BILHARI(P)) 		1710011000NRG24100820230252021 10/08/2023 Vijayrani Rajak 1710011WL024916 Vijayrani Rajak 00415 SBIN0017098 221 221 Processed 18/08/2023 589736016 VijayraniRajak MADHYANCHAL GRAMIN BANK(607232)
150 KESLI MP-10-011-015-001/9-B
(BILHARI(P)) 		1710011000NRG24100820230252027 10/08/2023 GENDARANI 1710011WL024916 GENDARANI 00415 SBIN0017098 221 221 Processed 18/08/2023 589736016 GENDARANI STATE BANK OF INDIA(508548)
SubTotal 1351 1351
151 KESLI MP-10-011-055-004/53-D
(BAGHWARA(P)) 		1710011000NRG24100820230251861 10/08/2023 bablu 1710011WL024881 bablu 00553 INDB0001093 1326 1326 Processed 18/08/2023 589736016 bablu BANK OF BARODA(606985)
SubTotal 1326 1326
152 KESLI MP-10-011-004-001/102
(MOHASA (P)) 		1710011000NRG24100820230251795 10/08/2023 kaushilyarani 1710011WL024872 kaushilyarani 00602 SBIN0RRMBGB 5 5 Processed 18/08/2023 589736016 kaushilyarani MADHYANCHAL GRAMIN BANK(607232)
153 KESLI MP-10-011-004-002/120-C
(MOHASA (P)) 		1710011000NRG24100820230251806 10/08/2023 ashok 1710011WL024872 ashok 00602 SBIN0RRMBGB 5 5 Processed 18/08/2023 589736016 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
154 KESLI MP-10-011-004-002/128-D
(MOHASA (P)) 		1710011000NRG24100820230251811 10/08/2023 tara bai 1710011WL024872 tara bai 00602 SBIN0RRMBGB 5 5 Processed 18/08/2023 589736016 tarabai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
155 KESLI MP-10-011-013-002/110-B
(NAHARMAU (P)) 		1710011000NRG24100820230251821 10/08/2023 rupram 1710011WL024874 rupram 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589736016 rupram MADHYANCHAL GRAMIN BANK(607232)
156 KESLI MP-10-011-013-002/375-A
(NAHARMAU (P)) 		1710011000NRG24100820230251822 10/08/2023 ramkrishan 1710011WL024874 ramkrishan 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589736016 ramkrishan CENTRAL BANK OF INDIA(607115)
157 KESLI MP-10-011-015-001/134
(BILHARI(P)) 		1710011000NRG24100820230252008 10/08/2023 kudda 1710011WL024916 kudda 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589736016 kudda MADHYANCHAL GRAMIN BANK(607232)
158 KESLI MP-10-011-015-001/143-A
(BILHARI(P)) 		1710011000NRG24100820230252009 10/08/2023 Bhagwansing lodhi 1710011WL024916 Bhagwansing lodhi 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589736016 Bhagwansinglodhi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KESLI MP-10-011-015-001/18-B
(BILHARI(P)) 		1710011000NRG24100820230252014 10/08/2023 babulu 1710011WL024916 babulu 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589736016 babulu MADHYANCHAL GRAMIN BANK(607232)
160 KESLI MP-10-011-015-001/228-B
(BILHARI(P)) 		1710011000NRG24100820230252020 10/08/2023 RAMPRATAP SINGH 1710011WL024916 RAMPRATAP SINGH 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589736016 RAMPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
161 KESLI MP-10-011-015-001/65-A
(BILHARI(P)) 		1710011000NRG24100820230252023 10/08/2023 Premrani sour 1710011WL024916 Premrani sour 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589736016 Premranisour MADHYANCHAL GRAMIN BANK(607232)
162 KESLI MP-10-011-015-001/89
(BILHARI(P)) 		1710011000NRG24100820230252025 10/08/2023 Dularee 1710011WL024916 Dularee 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589736016 Dularee MADHYANCHAL GRAMIN BANK(607232)
163 KESLI MP-10-011-015-001/89
(BILHARI(P)) 		1710011000NRG24100820230252024 10/08/2023 Gokal Prajapati 1710011WL024916 Gokal Prajapati 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589736016 GokalPrajapati MADHYANCHAL GRAMIN BANK(607232)
164 KESLI MP-10-011-055-003/30
(BAGHWARA(P)) 		1710011000NRG24100820230251852 10/08/2023 gyatri bai 1710011WL024881 gyatri bai 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589736016 gyatribai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KESLI MP-10-011-055-003/30
(BAGHWARA(P)) 		1710011000NRG24100820230251851 10/08/2023 Inder 1710011WL024881 Inder 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589736016 Inder BANK OF BARODA(606985)
166 KESLI MP-10-011-055-003/31
(BAGHWARA(P)) 		1710011000NRG24100820230251853 10/08/2023 MOHAN 1710011WL024881 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589736016 MOHAN UNION BANK OF INDIA(508500)
167 KESLI MP-10-011-055-003/38
(BAGHWARA(P)) 		1710011000NRG24100820230251856 10/08/2023 kamlesh 1710011WL024881 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589736016 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KESLI MP-10-011-055-003/44
(BAGHWARA(P)) 		1710011000NRG24100820230251857 10/08/2023 surendra 1710011WL024881 surendra 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589736016 surendra MADHYANCHAL GRAMIN BANK(607232)
169 KESLI MP-10-011-055-003/46
(BAGHWARA(P)) 		1710011000NRG24100820230251858 10/08/2023 NARENDRA 1710011WL024881 NARENDRA 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589736016 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 9960 9960
170 KESLI MP-10-011-045-001/280
(SINGPUR SATGUAN(P)) 		1710011000NRG24100820230251997 10/08/2023 Mahesh 1710011WL024915 Mahesh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589736016 Mahesh BANK OF BARODA(606985)
171 KESLI MP-10-011-045-001/292
(SINGPUR SATGUAN(P)) 		1710011000NRG24100820230251998 10/08/2023 Sandeep 1710011WL024915 Sandeep 00688 FINO0001446 1105 1105 Processed 18/08/2023 589736016 Sandeep FINO PAYMENTS BANK LTD(608001)
172 KESLI MP-10-011-045-001/301
(SINGPUR SATGUAN(P)) 		1710011000NRG24100820230252000 10/08/2023 Neelesh 1710011WL024915 Neelesh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589736016 Neelesh BANK OF BARODA(606985)
SubTotal 3315 3315
173 KESLI MP-10-011-045-001/323
(SINGPUR SATGUAN(P)) 		1710011000NRG24100820230252003 10/08/2023 Shraddha Gound 1710011WL024915 Shraddha Gound 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589736016 ShraddhaGound UNION BANK OF INDIA(508500)
174 KESLI MP-10-011-045-001/44
(SINGPUR SATGUAN(P)) 		1710011000NRG24100820230252004 10/08/2023 Anjani 1710011WL024915 Anjani 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589736016 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 187088 187088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_100823APB_FTO_213182 Bank of Baroda BARB0BIJORA BIJORA, MP 5525
2 KESLI MP1710011_100823APB_FTO_213182 Bank of Baroda BARB0BILEHR BILEHRA 10
3 KESLI MP1710011_100823APB_FTO_213182 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 12155
4 KESLI MP1710011_100823APB_FTO_213182 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
5 KESLI MP1710011_100823APB_FTO_213182 Bank of Baroda BARB0PITHAM PITHAMPUR 5
6 KESLI MP1710011_100823APB_FTO_213182 Central Bank Of India CBIN0281596 KESLI 76234
7 KESLI MP1710011_100823APB_FTO_213182 Central Bank Of India CBIN0281596 MOHASA (P) 5
8 KESLI MP1710011_100823APB_FTO_213182 Central Bank Of India CBIN0281719 GOURJHAMAR 3536
9 KESLI MP1710011_100823APB_FTO_213182 Central Bank Of India CBIN0282031 TADA 12881
10 KESLI MP1710011_100823APB_FTO_213182 State Bank of India SBIN0004910 DEORI (SAUGOR) 29619
11 KESLI MP1710011_100823APB_FTO_213182 State Bank of India SBIN0016189 KESLI 27409
12 KESLI MP1710011_100823APB_FTO_213182 State Bank of India SBIN0017098 GOURJHAMAR 1351
13 KESLI MP1710011_100823APB_FTO_213182 IndusInd Bank Ltd. INDB0001093 Sagar 1326
14 KESLI MP1710011_100823APB_FTO_213182 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 9960
15 KESLI MP1710011_100823APB_FTO_213182 Fino Payments Bank Ltd FINO0001446 MP RO 3315
16 KESLI MP1710011_100823APB_FTO_213182 India Post Payments Bank IPOS0000001 Sagar 2210

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