Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_301023APB_FTO_337779
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-10-011-019-002/123-B
(SEMARA (P)) 		1710011000NRG24301020230351273 30/10/2023 dindyal 1710011WL040352 dindyal 00045 BARB0DEORIX 2873 2873 Processed 08/11/2023 288875591 dindyal CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
2 KESLI MP-10-011-018-004/5-A
(KHATOLA (P)) 		1710011000NRG24301020230351269 30/10/2023 Anil 1710011WL040352 Anil 00089 CBIN0281596 2431 2431 Processed 08/11/2023 288875591 Anil CENTRAL BANK OF INDIA(607115)
3 KESLI MP-10-011-019-005/41-A
(SEMARA (P)) 		1710011000NRG24301020230351299 30/10/2023 rajkumar 1710011WL040352 rajkumar 00089 CBIN0281596 2873 2873 Processed 08/11/2023 288875591 rajkumar CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-027-002/105
(PATHA KHURD (P)) 		1710011000NRG24301020230351525 30/10/2023 vinita 1710011WL040369 vinita 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 vinita CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-027-002/122-C
(PATHA KHURD (P)) 		1710011000NRG24301020230351353 30/10/2023 pradeep 1710011WL040352 pradeep 00089 CBIN0281596 2873 2873 Processed 08/11/2023 288875591 pradeep CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-027-002/124-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351527 30/10/2023 deepak 1710011WL040369 deepak 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 deepak CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-027-002/124-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351528 30/10/2023 sachin 1710011WL040369 sachin 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 sachin CENTRAL BANK OF INDIA(607115)
8 KESLI MP-10-011-027-002/136-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351530 30/10/2023 Govind 1710011WL040369 Govind 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
9 KESLI MP-10-011-027-002/178
(PATHA KHURD (P)) 		1710011000NRG24301020230351538 30/10/2023 rajesh 1710011WL040369 rajesh 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KESLI MP-10-011-027-002/187-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351539 30/10/2023 sangeeta 1710011WL040369 sangeeta 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 sangeeta STATE BANK OF INDIA(508548)
11 KESLI MP-10-011-027-002/208-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351544 30/10/2023 neeraj 1710011WL040369 neeraj 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
12 KESLI MP-10-011-027-002/221
(PATHA KHURD (P)) 		1710011000NRG24301020230351548 30/10/2023 Khetsingh 1710011WL040369 Khetsingh 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 Khetsingh CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-027-002/221
(PATHA KHURD (P)) 		1710011000NRG24301020230351549 30/10/2023 Mamtarani 1710011WL040369 Mamtarani 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 Mamtarani CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-027-002/221-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351550 30/10/2023 RAJENDRA YADAV 1710011WL040369 RAJENDRA YADAV 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-027-002/237-C
(PATHA KHURD (P)) 		1710011000NRG24301020230351555 30/10/2023 Pradeep 1710011WL040369 Pradeep 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 Pradeep STATE BANK OF INDIA(508548)
16 KESLI MP-10-011-027-002/246-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351558 30/10/2023 shivkant 1710011WL040369 shivkant 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 shivkant STATE BANK OF INDIA(508548)
17 KESLI MP-10-011-027-002/252-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351365 30/10/2023 ramswroop 1710011WL040352 ramswroop 00089 CBIN0281596 2652 2652 Processed 08/11/2023 288875591 ramswroop CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-027-002/253-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351559 30/10/2023 shrojrani 1710011WL040369 shrojrani 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 shrojrani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KESLI MP-10-011-027-002/275-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351562 30/10/2023 ramvati 1710011WL040369 ramvati 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
20 KESLI MP-10-011-027-002/62-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351570 30/10/2023 praveen 1710011WL040369 praveen 00089 CBIN0281596 884 884 Processed 08/11/2023 288875591 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
21 KESLI MP-10-011-018-004/45-C
(KHATOLA (P)) 		1710011000NRG24301020230351267 30/10/2023 babu 1710011WL040352 babu 00089 CBIN0282031 1989 1989 Processed 08/11/2023 288875591 babu CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-018-004/5
(KHATOLA (P)) 		1710011000NRG24301020230351268 30/10/2023 neelesh 1710011WL040352 neelesh 00089 CBIN0282031 2431 2431 Processed 08/11/2023 288875591 neelesh CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-018-004/56-A
(KHATOLA (P)) 		1710011000NRG24301020230351270 30/10/2023 indraj 1710011WL040352 indraj 00089 CBIN0282031 2431 2431 Processed 08/11/2023 288875591 indraj CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-018-004/56-D
(KHATOLA (P)) 		1710011000NRG24301020230351272 30/10/2023 pooja 1710011WL040352 pooja 00089 CBIN0282031 2431 2431 Processed 08/11/2023 288875591 pooja FINO PAYMENTS BANK LTD(608001)
25 KESLI MP-10-011-018-004/66
(KHATOLA (P)) 		1710011000NRG24301020230351229 30/10/2023 Rajesh 1710011WL040349 Rajesh 00089 CBIN0282031 663 663 Processed 08/11/2023 288875591 Rajesh CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-018-004/66
(KHATOLA (P)) 		1710011000NRG24301020230351228 30/10/2023 Rambabu 1710011WL040349 Rambabu 00089 CBIN0282031 663 663 Processed 09/11/2023 288875591 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 KESLI MP-10-011-019-002/123-B
(SEMARA (P)) 		1710011000NRG24301020230351274 30/10/2023 vinitarani 1710011WL040352 vinitarani 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 vinitarani CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-019-002/166-A
(SEMARA (P)) 		1710011000NRG24301020230351276 30/10/2023 keerati sen 1710011WL040352 keerati sen 00089 CBIN0282031 221 221 Processed 08/11/2023 288875591 keeratisen FINO PAYMENTS BANK LTD(608001)
29 KESLI MP-10-011-019-002/166-A
(SEMARA (P)) 		1710011000NRG24301020230351275 30/10/2023 pavan 1710011WL040352 pavan 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 pavan CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-019-003/34
(SEMARA (P)) 		1710011000NRG24301020230351278 30/10/2023 bhadur 1710011WL040352 bhadur 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 bhadur CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-019-003/34
(SEMARA (P)) 		1710011000NRG24301020230351279 30/10/2023 gomti 1710011WL040352 gomti 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 gomti CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-019-003/34-A
(SEMARA (P)) 		1710011000NRG24301020230351280 30/10/2023 akhaiesh 1710011WL040352 akhaiesh 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 akhaiesh CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-019-003/34-A
(SEMARA (P)) 		1710011000NRG24301020230351281 30/10/2023 rinki 1710011WL040352 rinki 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 rinki CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-019-005/11
(SEMARA (P)) 		1710011000NRG24301020230351284 30/10/2023 nanhebhai 1710011WL040352 nanhebhai 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 nanhebhai CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-019-005/12
(SEMARA (P)) 		1710011000NRG24301020230351286 30/10/2023 shushila dubey 1710011WL040352 shushila dubey 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 shushiladubey CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-019-005/12
(SEMARA (P)) 		1710011000NRG24301020230351285 30/10/2023 vinod 1710011WL040352 vinod 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 vinod CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-019-005/15
(SEMARA (P)) 		1710011000NRG24301020230351287 30/10/2023 ramsevak 1710011WL040352 ramsevak 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 ramsevak CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-019-005/16
(SEMARA (P)) 		1710011000NRG24301020230351288 30/10/2023 ganesh 1710011WL040352 ganesh 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 ganesh CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-019-005/18
(SEMARA (P)) 		1710011000NRG24301020230351290 30/10/2023 munna 1710011WL040352 munna 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 munna CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-019-005/22
(SEMARA (P)) 		1710011000NRG24301020230351292 30/10/2023 anita 1710011WL040352 anita 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 anita CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-019-005/22
(SEMARA (P)) 		1710011000NRG24301020230351291 30/10/2023 ramkumar 1710011WL040352 ramkumar 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 ramkumar CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-019-005/23
(SEMARA (P)) 		1710011000NRG24301020230351293 30/10/2023 nilesh 1710011WL040352 nilesh 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 nilesh CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-019-005/35-A
(SEMARA (P)) 		1710011000NRG24301020230351294 30/10/2023 shobhana 1710011WL040352 shobhana 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 shobhana CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-019-005/36-A
(SEMARA (P)) 		1710011000NRG24301020230351295 30/10/2023 amit 1710011WL040352 amit 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 amit CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-019-005/39
(SEMARA (P)) 		1710011000NRG24301020230351296 30/10/2023 ashokrani 1710011WL040352 ashokrani 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 ashokrani CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-019-005/40
(SEMARA (P)) 		1710011000NRG24301020230351297 30/10/2023 shima 1710011WL040352 shima 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 shima CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-019-005/41
(SEMARA (P)) 		1710011000NRG24301020230351298 30/10/2023 krashnkumar 1710011WL040352 krashnkumar 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 krashnkumar CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-019-005/41-A
(SEMARA (P)) 		1710011000NRG24301020230351300 30/10/2023 arti 1710011WL040352 arti 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 arti CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-019-005/44
(SEMARA (P)) 		1710011000NRG24301020230351301 30/10/2023 manoj 1710011WL040352 manoj 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 manoj CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-019-005/44-A
(SEMARA (P)) 		1710011000NRG24301020230351302 30/10/2023 abhisek 1710011WL040352 abhisek 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 abhisek CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-023-003/109-A
(KHERI KALAN (P)) 		1710011000NRG24301020230351066 30/10/2023 NEERAJ 1710011WL040330 NEERAJ 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 NEERAJ CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-023-003/119-A
(KHERI KALAN (P)) 		1710011000NRG24301020230351067 30/10/2023 GEDARANI 1710011WL040330 GEDARANI 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 GEDARANI CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-023-003/12-B
(KHERI KALAN (P)) 		1710011000NRG24301020230351068 30/10/2023 VIKAS 1710011WL040330 VIKAS 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
54 KESLI MP-10-011-023-003/122-A
(KHERI KALAN (P)) 		1710011000NRG24301020230351069 30/10/2023 ANURAG 1710011WL040330 ANURAG 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 ANURAG CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-023-003/128
(KHERI KALAN (P)) 		1710011000NRG24301020230351070 30/10/2023 BHARAT 1710011WL040330 BHARAT 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 BHARAT CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-023-003/140-A
(KHERI KALAN (P)) 		1710011000NRG24301020230351071 30/10/2023 PAPPU 1710011WL040330 PAPPU 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 PAPPU CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-023-003/140-B
(KHERI KALAN (P)) 		1710011000NRG24301020230351072 30/10/2023 Neelesh rajak 1710011WL040330 Neelesh rajak 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 Neeleshrajak CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-023-003/140-C
(KHERI KALAN (P)) 		1710011000NRG24301020230351073 30/10/2023 TANTU 1710011WL040330 TANTU 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 TANTU CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-023-003/144
(KHERI KALAN (P)) 		1710011000NRG24301020230351074 30/10/2023 hemraj 1710011WL040330 hemraj 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 hemraj CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-023-003/146
(KHERI KALAN (P)) 		1710011000NRG24301020230351075 30/10/2023 ashokrani 1710011WL040330 ashokrani 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 ashokrani CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-023-003/15-A
(KHERI KALAN (P)) 		1710011000NRG24301020230351076 30/10/2023 LAKHAN 1710011WL040330 LAKHAN 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 LAKHAN CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-023-003/150-A
(KHERI KALAN (P)) 		1710011000NRG24301020230351077 30/10/2023 SANDHYA RANI 1710011WL040330 SANDHYA RANI 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 SANDHYARANI CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-023-003/152-A
(KHERI KALAN (P)) 		1710011000NRG24301020230351079 30/10/2023 RAJNI 1710011WL040330 RAJNI 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 RAJNI CENTRAL BANK OF INDIA(607115)
64 KESLI MP-10-011-023-003/158-A
(KHERI KALAN (P)) 		1710011000NRG24301020230351081 30/10/2023 RAM KUMAR 1710011WL040330 RAM KUMAR 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 RAMKUMAR CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-023-003/173-A
(KHERI KALAN (P)) 		1710011000NRG24301020230351082 30/10/2023 BABU PATEL 1710011WL040330 BABU PATEL 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 BABUPATEL CENTRAL BANK OF INDIA(607115)
66 KESLI MP-10-011-023-003/173-A
(KHERI KALAN (P)) 		1710011000NRG24301020230351083 30/10/2023 MAMTA PATEL 1710011WL040330 MAMTA PATEL 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 MAMTAPATEL CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-023-003/173-B
(KHERI KALAN (P)) 		1710011000NRG24301020230351084 30/10/2023 SANTOSH RANI PATEL 1710011WL040330 SANTOSH RANI PATEL 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 SANTOSHRANIPATEL CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-023-003/175-B
(KHERI KALAN (P)) 		1710011000NRG24301020230351085 30/10/2023 HALKEBHAI 1710011WL040330 HALKEBHAI 00089 CBIN0282031 3094 3094 Processed 08/11/2023 288875591 HALKEBHAI CENTRAL BANK OF INDIA(607115)
69 KESLI MP-10-011-025-001/110-A
(ARJUNI(P)) 		1710011000NRG24301020230351305 30/10/2023 Arifh khan 1710011WL040352 Arifh khan 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 Arifhkhan CENTRAL BANK OF INDIA(607115)
70 KESLI MP-10-011-025-001/110-A
(ARJUNI(P)) 		1710011000NRG24301020230351306 30/10/2023 NAJMA BEE 1710011WL040352 NAJMA BEE 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 NAJMABEE CENTRAL BANK OF INDIA(607115)
71 KESLI MP-10-011-025-001/119
(ARJUNI(P)) 		1710011000NRG24301020230351307 30/10/2023 Shivaram 1710011WL040352 Shivaram 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 Shivaram CENTRAL BANK OF INDIA(607115)
72 KESLI MP-10-011-025-001/20
(ARJUNI(P)) 		1710011000NRG24301020230351308 30/10/2023 narendra 1710011WL040352 narendra 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 narendra CENTRAL BANK OF INDIA(607115)
73 KESLI MP-10-011-025-001/20
(ARJUNI(P)) 		1710011000NRG24301020230351309 30/10/2023 prabha 1710011WL040352 prabha 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 prabha CENTRAL BANK OF INDIA(607115)
74 KESLI MP-10-011-025-001/205
(ARJUNI(P)) 		1710011000NRG24301020230351312 30/10/2023 dinesh 1710011WL040352 dinesh 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 dinesh CENTRAL BANK OF INDIA(607115)
75 KESLI MP-10-011-025-001/205
(ARJUNI(P)) 		1710011000NRG24301020230351311 30/10/2023 kelash 1710011WL040352 kelash 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 kelash CENTRAL BANK OF INDIA(607115)
76 KESLI MP-10-011-025-001/205
(ARJUNI(P)) 		1710011000NRG24301020230351310 30/10/2023 prakash 1710011WL040352 prakash 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 prakash CENTRAL BANK OF INDIA(607115)
77 KESLI MP-10-011-025-001/223-B
(ARJUNI(P)) 		1710011000NRG24301020230351313 30/10/2023 Firoj khan 1710011WL040352 Firoj khan 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 Firojkhan CENTRAL BANK OF INDIA(607115)
78 KESLI MP-10-011-025-001/25-C
(ARJUNI(P)) 		1710011000NRG24301020230351314 30/10/2023 dinesh kumar sen 1710011WL040352 dinesh kumar sen 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 dineshkumarsen CENTRAL BANK OF INDIA(607115)
79 KESLI MP-10-011-025-001/25-D
(ARJUNI(P)) 		1710011000NRG24301020230351315 30/10/2023 brajesh 1710011WL040352 brajesh 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 brajesh CENTRAL BANK OF INDIA(607115)
80 KESLI MP-10-011-025-001/442
(ARJUNI(P)) 		1710011000NRG24301020230351316 30/10/2023 durga 1710011WL040352 durga 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 durga CENTRAL BANK OF INDIA(607115)
81 KESLI MP-10-011-025-001/442
(ARJUNI(P)) 		1710011000NRG24301020230351317 30/10/2023 rajni 1710011WL040352 rajni 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 rajni CENTRAL BANK OF INDIA(607115)
82 KESLI MP-10-011-025-001/446-A
(ARJUNI(P)) 		1710011000NRG24301020230351318 30/10/2023 amit 1710011WL040352 amit 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 amit CENTRAL BANK OF INDIA(607115)
83 KESLI MP-10-011-025-001/446-A
(ARJUNI(P)) 		1710011000NRG24301020230351319 30/10/2023 maya 1710011WL040352 maya 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 maya CENTRAL BANK OF INDIA(607115)
84 KESLI MP-10-011-025-001/70-C
(ARJUNI(P)) 		1710011000NRG24301020230351320 30/10/2023 brajkishor 1710011WL040352 brajkishor 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 brajkishor CENTRAL BANK OF INDIA(607115)
85 KESLI MP-10-011-025-001/94-B
(ARJUNI(P)) 		1710011000NRG24301020230351322 30/10/2023 Anshul 1710011WL040352 Anshul 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 Anshul CENTRAL BANK OF INDIA(607115)
86 KESLI MP-10-011-025-002/129-C
(ARJUNI(P)) 		1710011000NRG24301020230351324 30/10/2023 mahesh 1710011WL040352 mahesh 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 mahesh CENTRAL BANK OF INDIA(607115)
87 KESLI MP-10-011-025-002/129-C
(ARJUNI(P)) 		1710011000NRG24301020230351325 30/10/2023 nisha rani 1710011WL040352 nisha rani 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 nisharani CENTRAL BANK OF INDIA(607115)
88 KESLI MP-10-011-025-002/139
(ARJUNI(P)) 		1710011000NRG24301020230351328 30/10/2023 AJMER 1710011WL040352 AJMER 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 AJMER CENTRAL BANK OF INDIA(607115)
89 KESLI MP-10-011-025-002/139
(ARJUNI(P)) 		1710011000NRG24301020230351327 30/10/2023 akhlesh 1710011WL040352 akhlesh 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 akhlesh CENTRAL BANK OF INDIA(607115)
90 KESLI MP-10-011-025-002/139
(ARJUNI(P)) 		1710011000NRG24301020230351326 30/10/2023 sumatrani 1710011WL040352 sumatrani 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 sumatrani CENTRAL BANK OF INDIA(607115)
91 KESLI MP-10-011-025-002/140
(ARJUNI(P)) 		1710011000NRG24301020230351329 30/10/2023 mahendra 1710011WL040352 mahendra 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 mahendra CENTRAL BANK OF INDIA(607115)
92 KESLI MP-10-011-025-002/195-D
(ARJUNI(P)) 		1710011000NRG24301020230351331 30/10/2023 shyam 1710011WL040352 shyam 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 shyam CENTRAL BANK OF INDIA(607115)
93 KESLI MP-10-011-025-002/203-A
(ARJUNI(P)) 		1710011000NRG24301020230351332 30/10/2023 pushpa 1710011WL040352 pushpa 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 pushpa STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-025-002/28-A
(ARJUNI(P)) 		1710011000NRG24301020230351334 30/10/2023 Gabbar 1710011WL040352 Gabbar 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 Gabbar CENTRAL BANK OF INDIA(607115)
95 KESLI MP-10-011-025-002/66
(ARJUNI(P)) 		1710011000NRG24301020230351337 30/10/2023 prathwaisingh 1710011WL040352 prathwaisingh 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 prathwaisingh CENTRAL BANK OF INDIA(607115)
96 KESLI MP-10-011-025-002/67-C
(ARJUNI(P)) 		1710011000NRG24301020230351338 30/10/2023 harikishan 1710011WL040352 harikishan 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 harikishan CENTRAL BANK OF INDIA(607115)
97 KESLI MP-10-011-025-002/67-C
(ARJUNI(P)) 		1710011000NRG24301020230351339 30/10/2023 varsha 1710011WL040352 varsha 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 varsha CENTRAL BANK OF INDIA(607115)
98 KESLI MP-10-011-025-002/71
(ARJUNI(P)) 		1710011000NRG24301020230351340 30/10/2023 chandel 1710011WL040352 chandel 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 chandel CENTRAL BANK OF INDIA(607115)
99 KESLI MP-10-011-025-002/71
(ARJUNI(P)) 		1710011000NRG24301020230351341 30/10/2023 lakshmi 1710011WL040352 lakshmi 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 lakshmi STATE BANK OF INDIA(508548)
100 KESLI MP-10-011-025-002/8
(ARJUNI(P)) 		1710011000NRG24301020230351342 30/10/2023 prakash 1710011WL040352 prakash 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 prakash CENTRAL BANK OF INDIA(607115)
101 KESLI MP-10-011-025-002/82
(ARJUNI(P)) 		1710011000NRG24301020230351344 30/10/2023 dwarka 1710011WL040352 dwarka 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 dwarka CENTRAL BANK OF INDIA(607115)
102 KESLI MP-10-011-025-002/82
(ARJUNI(P)) 		1710011000NRG24301020230351345 30/10/2023 krasknarani 1710011WL040352 krasknarani 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 krasknarani CENTRAL BANK OF INDIA(607115)
103 KESLI MP-10-011-025-002/85-A
(ARJUNI(P)) 		1710011000NRG24301020230351346 30/10/2023 babu ghoshi 1710011WL040352 babu ghoshi 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 babughoshi CENTRAL BANK OF INDIA(607115)
104 KESLI MP-10-011-025-002/89-D
(ARJUNI(P)) 		1710011000NRG24301020230351347 30/10/2023 deependra 1710011WL040352 deependra 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 deependra CENTRAL BANK OF INDIA(607115)
105 KESLI MP-10-011-025-002/89-D
(ARJUNI(P)) 		1710011000NRG24301020230351348 30/10/2023 prevendra 1710011WL040352 prevendra 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 prevendra CENTRAL BANK OF INDIA(607115)
106 KESLI MP-10-011-025-002/95-B
(ARJUNI(P)) 		1710011000NRG24301020230351350 30/10/2023 jitendra 1710011WL040352 jitendra 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 jitendra CENTRAL BANK OF INDIA(607115)
107 KESLI MP-10-011-025-002/95-B
(ARJUNI(P)) 		1710011000NRG24301020230351349 30/10/2023 rajjan 1710011WL040352 rajjan 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 rajjan CENTRAL BANK OF INDIA(607115)
108 KESLI MP-10-011-025-002/96
(ARJUNI(P)) 		1710011000NRG24301020230351351 30/10/2023 amarsingh 1710011WL040352 amarsingh 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 amarsingh CENTRAL BANK OF INDIA(607115)
109 KESLI MP-10-011-025-002/96
(ARJUNI(P)) 		1710011000NRG24301020230351352 30/10/2023 kamleshrani 1710011WL040352 kamleshrani 00089 CBIN0282031 2873 2873 Processed 08/11/2023 288875591 kamleshrani CENTRAL BANK OF INDIA(607115)
110 KESLI MP-10-011-027-002/119-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351526 30/10/2023 vishnu 1710011WL040369 vishnu 00089 CBIN0282031 884 884 Processed 08/11/2023 288875591 vishnu CENTRAL BANK OF INDIA(607115)
111 KESLI MP-10-011-027-002/145
(PATHA KHURD (P)) 		1710011000NRG24301020230351532 30/10/2023 Brijrani 1710011WL040369 Brijrani 00089 CBIN0282031 884 884 Processed 08/11/2023 288875591 Brijrani INDIA POST PAYMENTS BANK LIMITED(508528)
112 KESLI MP-10-011-027-002/155
(PATHA KHURD (P)) 		1710011000NRG24301020230351355 30/10/2023 Rahul 1710011WL040352 Rahul 00089 CBIN0282031 2652 2652 Processed 08/11/2023 288875591 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
113 KESLI MP-10-011-027-002/178
(PATHA KHURD (P)) 		1710011000NRG24301020230351357 30/10/2023 rajkumari 1710011WL040352 rajkumari 00089 CBIN0282031 2652 2652 Processed 08/11/2023 288875591 rajkumari CENTRAL BANK OF INDIA(607115)
114 KESLI MP-10-011-027-002/189-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351541 30/10/2023 Julee Yadav 1710011WL040369 Julee Yadav 00089 CBIN0282031 884 884 Processed 08/11/2023 288875591 JuleeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 KESLI MP-10-011-027-002/208-C
(PATHA KHURD (P)) 		1710011000NRG24301020230351545 30/10/2023 neelesh 1710011WL040369 neelesh 00089 CBIN0282031 884 884 Processed 08/11/2023 288875591 neelesh CENTRAL BANK OF INDIA(607115)
116 KESLI MP-10-011-027-002/210
(PATHA KHURD (P)) 		1710011000NRG24301020230351547 30/10/2023 JITENDRA JAIN 1710011WL040369 JITENDRA JAIN 00089 CBIN0282031 884 884 Processed 08/11/2023 288875591 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 260117 260117
117 KESLI MP-10-011-019-002/91-B
(SEMARA (P)) 		1710011000NRG24301020230351277 30/10/2023 mahendra 1710011WL040352 mahendra 00415 SBIN0004910 2873 2873 Processed 08/11/2023 288875591 mahendra STATE BANK OF INDIA(508548)
118 KESLI MP-10-011-027-002/136-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351531 30/10/2023 premrani 1710011WL040369 premrani 00415 SBIN0004910 884 884 Processed 08/11/2023 288875591 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
119 KESLI MP-10-011-027-002/169
(PATHA KHURD (P)) 		1710011000NRG24301020230351536 30/10/2023 Kaushalya 1710011WL040369 Kaushalya 00415 SBIN0004910 884 884 Processed 08/11/2023 288875591 Kaushalya INDIA POST PAYMENTS BANK LIMITED(508528)
120 KESLI MP-10-011-027-002/237-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351553 30/10/2023 BALAPRASAD 1710011WL040369 BALAPRASAD 00415 SBIN0004910 884 884 Processed 08/11/2023 288875591 BALAPRASAD CENTRAL BANK OF INDIA(607115)
121 KESLI MP-10-011-027-002/237-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351554 30/10/2023 JANAKRANI 1710011WL040369 JANAKRANI 00415 SBIN0004910 884 884 Processed 08/11/2023 288875591 JANAKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KESLI MP-10-011-027-002/278-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351565 30/10/2023 Kiran 1710011WL040369 Kiran 00415 SBIN0004910 884 884 Processed 08/11/2023 288875591 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
123 KESLI MP-10-011-027-002/278-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351564 30/10/2023 Manoj 1710011WL040369 Manoj 00415 SBIN0004910 884 884 Processed 08/11/2023 288875591 Manoj STATE BANK OF INDIA(508548)
124 KESLI MP-10-011-027-002/30
(PATHA KHURD (P)) 		1710011000NRG24301020230351567 30/10/2023 Ashokrani 1710011WL040369 Ashokrani 00415 SBIN0004910 884 884 Processed 08/11/2023 288875591 Ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
125 KESLI MP-10-011-027-002/30
(PATHA KHURD (P)) 		1710011000NRG24301020230351566 30/10/2023 bakhatsingh 1710011WL040369 bakhatsingh 00415 SBIN0004910 884 884 Processed 08/11/2023 288875591 bakhatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KESLI MP-10-011-027-002/6
(PATHA KHURD (P)) 		1710011000NRG24301020230351568 30/10/2023 ramprasad 1710011WL040369 ramprasad 00415 SBIN0004910 884 884 Processed 08/11/2023 288875591 ramprasad STATE BANK OF INDIA(508548)
SubTotal 10829 10829
127 KESLI MP-10-011-027-002/275-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351561 30/10/2023 tikaram 1710011WL040369 tikaram 00415 SBIN0008283 884 884 Processed 08/11/2023 288875591 tikaram STATE BANK OF INDIA(508548)
SubTotal 884 884
128 KESLI MP-10-011-019-005/16
(SEMARA (P)) 		1710011000NRG24301020230351289 30/10/2023 rachana urf mamta 1710011WL040352 rachana urf mamta 00415 SBIN0016189 2873 2873 Processed 08/11/2023 288875591 rachanaurfmamta STATE BANK OF INDIA(508548)
129 KESLI MP-10-011-019-005/7
(SEMARA (P)) 		1710011000NRG24301020230351303 30/10/2023 raghunandan 1710011WL040352 raghunandan 00415 SBIN0016189 2873 2873 Processed 08/11/2023 288875591 raghunandan STATE BANK OF INDIA(508548)
130 KESLI MP-10-011-019-005/7-A
(SEMARA (P)) 		1710011000NRG24301020230351304 30/10/2023 devendra 1710011WL040352 devendra 00415 SBIN0016189 2873 2873 Processed 08/11/2023 288875591 devendra STATE BANK OF INDIA(508548)
131 KESLI MP-10-011-025-001/94-B
(ARJUNI(P)) 		1710011000NRG24301020230351321 30/10/2023 Kadori 1710011WL040352 Kadori 00415 SBIN0016189 2873 2873 Processed 08/11/2023 288875591 Kadori CENTRAL BANK OF INDIA(607115)
132 KESLI MP-10-011-027-002/131
(PATHA KHURD (P)) 		1710011000NRG24301020230351529 30/10/2023 davrka 1710011WL040369 davrka 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 davrka STATE BANK OF INDIA(508548)
133 KESLI MP-10-011-027-002/143-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351354 30/10/2023 kadori 1710011WL040352 kadori 00415 SBIN0016189 2873 2873 Processed 08/11/2023 288875591 kadori STATE BANK OF INDIA(508548)
134 KESLI MP-10-011-027-002/163-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351356 30/10/2023 Harshit 1710011WL040352 Harshit 00415 SBIN0016189 2431 2431 Processed 08/11/2023 288875591 Harshit STATE BANK OF INDIA(508548)
135 KESLI MP-10-011-027-002/167
(PATHA KHURD (P)) 		1710011000NRG24301020230351535 30/10/2023 jagdeesh 1710011WL040369 jagdeesh 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 jagdeesh STATE BANK OF INDIA(508548)
136 KESLI MP-10-011-027-002/171
(PATHA KHURD (P)) 		1710011000NRG24301020230351537 30/10/2023 Durjan 1710011WL040369 Durjan 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 Durjan STATE BANK OF INDIA(508548)
137 KESLI MP-10-011-027-002/188
(PATHA KHURD (P)) 		1710011000NRG24301020230351540 30/10/2023 prevashani 1710011WL040369 prevashani 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 prevashani STATE BANK OF INDIA(508548)
138 KESLI MP-10-011-027-002/196-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351542 30/10/2023 Chotelal 1710011WL040369 Chotelal 00415 SBIN0016189 663 663 Processed 08/11/2023 288875591 Chotelal MADHYANCHAL GRAMIN BANK(607232)
139 KESLI MP-10-011-027-002/204
(PATHA KHURD (P)) 		1710011000NRG24301020230351543 30/10/2023 bharat 1710011WL040369 bharat 00415 SBIN0016189 663 663 Processed 08/11/2023 288875591 bharat STATE BANK OF INDIA(508548)
140 KESLI MP-10-011-027-002/209-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351546 30/10/2023 satendra 1710011WL040369 satendra 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 satendra CENTRAL BANK OF INDIA(607115)
141 KESLI MP-10-011-027-002/230
(PATHA KHURD (P)) 		1710011000NRG24301020230351552 30/10/2023 laxmirani 1710011WL040369 laxmirani 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
142 KESLI MP-10-011-027-002/230
(PATHA KHURD (P)) 		1710011000NRG24301020230351551 30/10/2023 mahendra 1710011WL040369 mahendra 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 mahendra BANK OF INDIA(508505)
143 KESLI MP-10-011-027-002/241-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351360 30/10/2023 rani 1710011WL040352 rani 00415 SBIN0016189 2652 2652 Processed 08/11/2023 288875591 rani STATE BANK OF INDIA(508548)
144 KESLI MP-10-011-027-002/242-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351361 30/10/2023 surendra 1710011WL040352 surendra 00415 SBIN0016189 2652 2652 Processed 08/11/2023 288875591 surendra STATE BANK OF INDIA(508548)
145 KESLI MP-10-011-027-002/243-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351363 30/10/2023 krishnabai 1710011WL040352 krishnabai 00415 SBIN0016189 2652 2652 Processed 08/11/2023 288875591 krishnabai STATE BANK OF INDIA(508548)
146 KESLI MP-10-011-027-002/243-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351362 30/10/2023 mahesh 1710011WL040352 mahesh 00415 SBIN0016189 2652 2652 Processed 08/11/2023 288875591 mahesh STATE BANK OF INDIA(508548)
147 KESLI MP-10-011-027-002/246
(PATHA KHURD (P)) 		1710011000NRG24301020230351557 30/10/2023 laxmirani 1710011WL040369 laxmirani 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
148 KESLI MP-10-011-027-002/246
(PATHA KHURD (P)) 		1710011000NRG24301020230351556 30/10/2023 santosh 1710011WL040369 santosh 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 santosh STATE BANK OF INDIA(508548)
149 KESLI MP-10-011-027-002/275-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351560 30/10/2023 naharsingh 1710011WL040369 naharsingh 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 naharsingh FINO PAYMENTS BANK LTD(608001)
150 KESLI MP-10-011-027-002/275-C
(PATHA KHURD (P)) 		1710011000NRG24301020230351563 30/10/2023 sandhya 1710011WL040369 sandhya 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
151 KESLI MP-10-011-027-002/31-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351366 30/10/2023 tunde 1710011WL040352 tunde 00415 SBIN0016189 2652 2652 Processed 08/11/2023 288875591 tunde STATE BANK OF INDIA(508548)
152 KESLI MP-10-011-027-002/47-A
(PATHA KHURD (P)) 		1710011000NRG24301020230351367 30/10/2023 SUMAN 1710011WL040352 SUMAN 00415 SBIN0016189 2652 2652 Processed 08/11/2023 288875591 SUMAN STATE BANK OF INDIA(508548)
153 KESLI MP-10-011-027-002/63-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351571 30/10/2023 randheer 1710011WL040369 randheer 00415 SBIN0016189 884 884 Processed 08/11/2023 288875591 randheer STATE BANK OF INDIA(508548)
154 KESLI MP-10-011-027-002/66-D
(PATHA KHURD (P)) 		1710011000NRG24301020230351368 30/10/2023 hariram gound 1710011WL040352 hariram gound 00415 SBIN0016189 2652 2652 Processed 08/11/2023 288875591 hariramgound CENTRAL BANK OF INDIA(607115)
SubTotal 47294 47294
155 KESLI MP-10-011-019-003/43-A
(SEMARA (P)) 		1710011000NRG24301020230351283 30/10/2023 sakchhi 1710011WL040352 sakchhi 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288875591 sakchhi STATE BANK OF INDIA(508548)
156 KESLI MP-10-011-027-002/234-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351359 30/10/2023 govindra 1710011WL040352 govindra 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288875591 govindra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
157 KESLI MP-10-011-019-003/43-A
(SEMARA (P)) 		1710011000NRG24301020230351282 30/10/2023 abhisek 1710011WL040352 abhisek 00688 FINO0001001 2873 2873 Processed 08/11/2023 288875591 abhisek FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
158 KESLI MP-10-011-027-002/152-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351533 30/10/2023 ravi gound 1710011WL040369 ravi gound 00691 IPOS0000001 884 884 Processed 08/11/2023 288875591 ravigound INDIA POST PAYMENTS BANK LIMITED(508528)
159 KESLI MP-10-011-027-002/153-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351534 30/10/2023 Tulsiram 1710011WL040369 Tulsiram 00691 IPOS0000001 884 884 Processed 08/11/2023 288875591 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
160 KESLI MP-10-011-027-002/190-B
(PATHA KHURD (P)) 		1710011000NRG24301020230351358 30/10/2023 Vishal Yadav 1710011WL040352 Vishal Yadav 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288875591 VishalYadav CENTRAL BANK OF INDIA(607115)
161 KESLI MP-10-011-027-002/6
(PATHA KHURD (P)) 		1710011000NRG24301020230351569 30/10/2023 anitarani 1710011WL040369 anitarani 00691 IPOS0000001 884 884 Processed 08/11/2023 288875591 anitarani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
162 KESLI MP-10-011-023-003/156-A
(KHERI KALAN (P)) 		1710011000NRG24301020230351080 30/10/2023 HARGOVIND 1710011WL040330 HARGOVIND 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288875591 HARGOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 362882 362882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_301023APB_FTO_337779 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2873
2 KESLI MP1710011_301023APB_FTO_337779 Central Bank Of India CBIN0281596 KESLI 24089
3 KESLI MP1710011_301023APB_FTO_337779 Central Bank Of India CBIN0282031 TADA 260117
4 KESLI MP1710011_301023APB_FTO_337779 State Bank of India SBIN0004910 DEORI (SAUGOR) 10829
5 KESLI MP1710011_301023APB_FTO_337779 State Bank of India SBIN0008283 PITHAMPUR 884
6 KESLI MP1710011_301023APB_FTO_337779 State Bank of India SBIN0016189 KESLI 47294
7 KESLI MP1710011_301023APB_FTO_337779 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 5525
8 KESLI MP1710011_301023APB_FTO_337779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
9 KESLI MP1710011_301023APB_FTO_337779 India Post Payments Bank IPOS0000001 Sagar 5304
10 KESLI MP1710011_301023APB_FTO_337779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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