Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_251223APB_FTO_407291
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-10-011-030-003/369
(DOMA (P)) 		1710011030NRG24251220230423348 25/12/2023 Dayarani Lodhi 1710011030WL047793 Dayarani Lodhi 00045 BARB0BIJORA 1547 1547 Processed 12/03/2024 663574715 DayaraniLodhi BANK OF BARODA(606985)
SubTotal 1547 1547
2 KESLI MP-10-011-008-001/376-B
(PATNA KHURD (P)) 		1710011008NRG24251220230423494 25/12/2023 Tulsa Lodhi 1710011008WL047804 Tulsa Lodhi 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 663574715 TulsaLodhi BANK OF BARODA(606985)
3 KESLI MP-10-011-008-001/376-B
(PATNA KHURD (P)) 		1710011008NRG24251220230423492 25/12/2023 Tulsa Lodhi 1710011008WL047804 Tulsa Lodhi 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663574715 TulsaLodhi BANK OF BARODA(606985)
4 KESLI MP-10-011-009-001/1-A
(JANAKPUR(P)) 		1710011009NRG24251220230423447 25/12/2023 kamlesh 1710011009WL047802 kamlesh 00045 BARB0DEORIX 1547 1547 Processed 12/03/2024 663574715 kamlesh BANK OF BARODA(606985)
5 KESLI MP-10-011-042-002/64
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423725 25/12/2023 amol 1710011042WL047818 amol 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663574715 amol STATE BANK OF INDIA(508548)
6 KESLI MP-10-011-042-003/152
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423734 25/12/2023 bhagirath 1710011042WL047818 bhagirath 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663574715 bhagirath BANK OF BARODA(606985)
7 KESLI MP-10-011-042-003/154
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423735 25/12/2023 akshay 1710011042WL047818 akshay 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663574715 akshay BANK OF BARODA(606985)
8 KESLI MP-10-011-042-003/35-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423739 25/12/2023 seeta 1710011042WL047818 seeta 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663574715 seeta FINCARE SMALL FINANCE BANK LTD(608304)
9 KESLI MP-10-011-044-001/62-B
(BAMHORI (P)) 		1710011044NRG24251220230423368 25/12/2023 Umesh 1710011044WL047795 Umesh 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663574715 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
10 KESLI MP-10-011-042-003/96-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423745 25/12/2023 BEERENDRA 1710011042WL047818 BEERENDRA 00078 CNRB0005974 1326 1326 Processed 12/03/2024 663574715 BEERENDRA CANARA BANK(508532)
SubTotal 1326 1326
11 KESLI MP-10-011-008-001/173-B
(PATNA KHURD (P)) 		1710011008NRG24251220230423478 25/12/2023 Lakhan Lodhi 1710011008WL047804 Lakhan Lodhi 00089 CBIN0281596 1105 1105 Processed 12/03/2024 663574715 LakhanLodhi STATE BANK OF INDIA(508548)
12 KESLI MP-10-011-008-001/173-B
(PATNA KHURD (P)) 		1710011008NRG24251220230423477 25/12/2023 Lakhan Lodhi 1710011008WL047804 Lakhan Lodhi 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 LakhanLodhi STATE BANK OF INDIA(508548)
13 KESLI MP-10-011-008-001/173-C
(PATNA KHURD (P)) 		1710011008NRG24251220230423480 25/12/2023 Gore Lal Lodhi 1710011008WL047804 Gore Lal Lodhi 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 GoreLalLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 KESLI MP-10-011-008-001/173-C
(PATNA KHURD (P)) 		1710011008NRG24251220230423479 25/12/2023 Gore Lal Lodhi 1710011008WL047804 Gore Lal Lodhi 00089 CBIN0281596 1105 1105 Processed 12/03/2024 663574715 GoreLalLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 KESLI MP-10-011-008-001/223-D
(PATNA KHURD (P)) 		1710011008NRG24251220230423486 25/12/2023 bhagvansing 1710011008WL047804 bhagvansing 00089 CBIN0281596 1105 1105 Processed 12/03/2024 663574715 bhagvansing CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-008-001/223-D
(PATNA KHURD (P)) 		1710011008NRG24251220230423485 25/12/2023 bhagvansing 1710011008WL047804 bhagvansing 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 bhagvansing CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-008-001/376
(PATNA KHURD (P)) 		1710011008NRG24251220230423490 25/12/2023 neermita lodhi 1710011008WL047804 neermita lodhi 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 neermitalodhi CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-008-001/376
(PATNA KHURD (P)) 		1710011008NRG24251220230423488 25/12/2023 neermita lodhi 1710011008WL047804 neermita lodhi 00089 CBIN0281596 1105 1105 Processed 12/03/2024 663574715 neermitalodhi CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-008-001/376
(PATNA KHURD (P)) 		1710011008NRG24251220230423487 25/12/2023 sanatkumar 1710011008WL047804 sanatkumar 00089 CBIN0281596 1105 1105 Processed 12/03/2024 663574715 sanatkumar MADHYANCHAL GRAMIN BANK(607232)
20 KESLI MP-10-011-008-001/376
(PATNA KHURD (P)) 		1710011008NRG24251220230423489 25/12/2023 sanatkumar 1710011008WL047804 sanatkumar 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 sanatkumar MADHYANCHAL GRAMIN BANK(607232)
21 KESLI MP-10-011-008-001/472-A
(PATNA KHURD (P)) 		1710011008NRG24251220230423497 25/12/2023 Amar shingh 1710011008WL047804 Amar shingh 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 Amarshingh CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-008-001/472-A
(PATNA KHURD (P)) 		1710011008NRG24251220230423495 25/12/2023 Amar shingh 1710011008WL047804 Amar shingh 00089 CBIN0281596 1105 1105 Processed 12/03/2024 663574715 Amarshingh CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-008-001/472-A
(PATNA KHURD (P)) 		1710011008NRG24251220230423496 25/12/2023 Santosh Rani 1710011008WL047804 Santosh Rani 00089 CBIN0281596 1105 1105 Processed 12/03/2024 663574715 SantoshRani CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-008-001/472-A
(PATNA KHURD (P)) 		1710011008NRG24251220230423498 25/12/2023 Santosh Rani 1710011008WL047804 Santosh Rani 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 SantoshRani CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-008-001/593-A
(PATNA KHURD (P)) 		1710011008NRG24251220230423500 25/12/2023 Ragini 1710011008WL047804 Ragini 00089 CBIN0281596 1105 1105 Processed 12/03/2024 663574715 Ragini CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-008-001/593-A
(PATNA KHURD (P)) 		1710011008NRG24251220230423499 25/12/2023 Ragini 1710011008WL047804 Ragini 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 Ragini CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-009-001/181
(JANAKPUR(P)) 		1710011009NRG24251220230423456 25/12/2023 RAMDAS 1710011009WL047802 RAMDAS 00089 CBIN0281596 1989 1989 Processed 12/03/2024 663574715 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
28 KESLI MP-10-011-009-001/202-A
(JANAKPUR(P)) 		1710011009NRG24251220230423458 25/12/2023 amarsingh 1710011009WL047802 amarsingh 00089 CBIN0281596 1989 1989 Processed 12/03/2024 663574715 amarsingh CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-009-001/205-A
(JANAKPUR(P)) 		1710011009NRG24251220230423459 25/12/2023 khilan 1710011009WL047802 khilan 00089 CBIN0281596 1989 1989 Processed 12/03/2024 663574715 khilan CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-017-003/110
(PALOH (P)) 		1710011017NRG24251220230423557 25/12/2023 mangal 1710011017WL047812 mangal 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 mangal CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-017-003/132
(PALOH (P)) 		1710011017NRG24251220230423558 25/12/2023 ramnaresh 1710011017WL047812 ramnaresh 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 ramnaresh CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-017-003/132
(PALOH (P)) 		1710011017NRG24251220230423559 25/12/2023 sangeeta 1710011017WL047812 sangeeta 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
33 KESLI MP-10-011-017-003/38
(PALOH (P)) 		1710011017NRG24251220230423562 25/12/2023 santosh 1710011017WL047812 santosh 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 santosh CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-030-003/101-A
(DOMA (P)) 		1710011030NRG24251220230423337 25/12/2023 sohan 1710011030WL047793 sohan 00089 CBIN0281596 1547 1547 Processed 12/03/2024 663574715 sohan CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-030-003/201-B
(DOMA (P)) 		1710011030NRG24251220230423342 25/12/2023 balram 1710011030WL047793 balram 00089 CBIN0281596 1547 1547 Processed 12/03/2024 663574715 balram CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-030-003/201-B
(DOMA (P)) 		1710011030NRG24251220230423343 25/12/2023 kavita 1710011030WL047793 kavita 00089 CBIN0281596 1547 1547 Processed 12/03/2024 663574715 kavita BANK OF BARODA(606985)
37 KESLI MP-10-011-030-003/300
(DOMA (P)) 		1710011030NRG24251220230423351 25/12/2023 munna 1710011030WL047794 munna 00089 CBIN0281596 1547 1547 Processed 12/03/2024 663574715 munna FINO PAYMENTS BANK LTD(608001)
38 KESLI MP-10-011-030-003/86
(DOMA (P)) 		1710011030NRG24251220230423360 25/12/2023 dinesh 1710011030WL047794 dinesh 00089 CBIN0281596 1547 1547 Processed 12/03/2024 663574715 dinesh CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-042-002/211
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423716 25/12/2023 suneel 1710011042WL047818 suneel 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 suneel BANK OF BARODA(606985)
40 KESLI MP-10-011-042-002/45
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423722 25/12/2023 ramsevak 1710011042WL047818 ramsevak 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 ramsevak CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-042-002/78-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423727 25/12/2023 POORAN 1710011042WL047818 POORAN 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 POORAN CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-044-001/10-B
(BAMHORI (P)) 		1710011044NRG24251220230423363 25/12/2023 krishnakumar 1710011044WL047795 krishnakumar 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
43 KESLI MP-10-011-044-001/27
(BAMHORI (P)) 		1710011044NRG24251220230423366 25/12/2023 Rajkumar 1710011044WL047795 Rajkumar 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
44 KESLI MP-10-011-044-001/68-B
(BAMHORI (P)) 		1710011044NRG24251220230423371 25/12/2023 Sudha 1710011044WL047795 Sudha 00089 CBIN0281596 1326 1326 Processed 12/03/2024 663574715 Sudha CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
45 KESLI MP-10-011-009-001/146
(JANAKPUR(P)) 		1710011009NRG24251220230423449 25/12/2023 SHEVRANI LODHI 1710011009WL047802 SHEVRANI LODHI 00089 CBIN0281719 1989 1989 Processed 12/03/2024 663574715 SHEVRANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KESLI MP-10-011-009-001/163
(JANAKPUR(P)) 		1710011009NRG24251220230423453 25/12/2023 HANMAT 1710011009WL047802 HANMAT 00089 CBIN0281719 1989 1989 Processed 12/03/2024 663574715 HANMAT CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-009-001/20
(JANAKPUR(P)) 		1710011009NRG24251220230423457 25/12/2023 dayali 1710011009WL047802 dayali 00089 CBIN0281719 1989 1989 Processed 12/03/2024 663574715 dayali INDIA POST PAYMENTS BANK LIMITED(508528)
48 KESLI MP-10-011-009-001/229-A
(JANAKPUR(P)) 		1710011009NRG24251220230423463 25/12/2023 KAMLESH 1710011009WL047802 KAMLESH 00089 CBIN0281719 1989 1989 Processed 12/03/2024 663574715 KAMLESH STATE BANK OF INDIA(508548)
49 KESLI MP-10-011-009-001/270-A
(JANAKPUR(P)) 		1710011009NRG24251220230423466 25/12/2023 DHARMENDAR 1710011009WL047802 DHARMENDAR 00089 CBIN0281719 1989 1989 Processed 12/03/2024 663574715 DHARMENDAR CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
50 KESLI MP-10-011-003-001/304
(KHAMRIYA (P)) 		1710011003NRG24241220230422006 25/12/2023 bihari 1710011003WL047658 bihari 00089 CBIN0282031 884 884 Processed 12/03/2024 663574715 bihari CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-003-001/83
(KHAMRIYA (P)) 		1710011003NRG24241220230422005 25/12/2023 KAMLESH GHOSHI 1710011003WL047657 KAMLESH GHOSHI 00089 CBIN0282031 1326 1326 Processed 12/03/2024 663574715 KAMLESHGHOSHI CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-017-003/110
(PALOH (P)) 		1710011017NRG24251220230423555 25/12/2023 RAMKISHAN 1710011017WL047812 RAMKISHAN 00089 CBIN0282031 1326 1326 Processed 12/03/2024 663574715 RAMKISHAN CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-017-003/132-A
(PALOH (P)) 		1710011017NRG24251220230423561 25/12/2023 abhilasha 1710011017WL047812 abhilasha 00089 CBIN0282031 1326 1326 Processed 12/03/2024 663574715 abhilasha CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-017-003/132-A
(PALOH (P)) 		1710011017NRG24251220230423560 25/12/2023 ramniwas 1710011017WL047812 ramniwas 00089 CBIN0282031 1326 1326 Processed 12/03/2024 663574715 ramniwas PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
55 KESLI MP-10-011-004-002/69-C
(MOHASA (P)) 		1710011000NRG24171220230410806 25/12/2023 MOHAN 1710011WL046403 MOHAN 00089 CBIN0284173 3094 3094 Processed 12/03/2024 663574715 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
56 KESLI MP-10-011-004-002/146
(MOHASA (P)) 		1710011000NRG24171220230410799 25/12/2023 bhoopendra kurmi 1710011WL046402 bhoopendra kurmi 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 bhoopendrakurmi STATE BANK OF INDIA(508548)
57 KESLI MP-10-011-008-001/615
(PATNA KHURD (P)) 		1710011008NRG24251220230423502 25/12/2023 hemraj 1710011008WL047804 hemraj 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 hemraj STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-008-001/615
(PATNA KHURD (P)) 		1710011008NRG24251220230423501 25/12/2023 hemraj 1710011008WL047804 hemraj 00415 SBIN0004910 1105 1105 Processed 12/03/2024 663574715 hemraj STATE BANK OF INDIA(508548)
59 KESLI MP-10-011-008-001/721
(PATNA KHURD (P)) 		1710011008NRG24251220230423504 25/12/2023 Govind Ahirwar 1710011008WL047804 Govind Ahirwar 00415 SBIN0004910 1105 1105 Processed 12/03/2024 663574715 GovindAhirwar STATE BANK OF INDIA(508548)
60 KESLI MP-10-011-008-001/721
(PATNA KHURD (P)) 		1710011008NRG24251220230423503 25/12/2023 Govind Ahirwar 1710011008WL047804 Govind Ahirwar 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 GovindAhirwar STATE BANK OF INDIA(508548)
61 KESLI MP-10-011-009-001/160
(JANAKPUR(P)) 		1710011009NRG24251220230423451 25/12/2023 ramkali 1710011009WL047802 ramkali 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663574715 ramkali STATE BANK OF INDIA(508548)
62 KESLI MP-10-011-009-001/255-A
(JANAKPUR(P)) 		1710011009NRG24251220230423464 25/12/2023 hammir lodhi 1710011009WL047802 hammir lodhi 00415 SBIN0004910 1989 1989 Processed 12/03/2024 663574715 hammirlodhi STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-014-002/75
(MEDHKI (P)) 		1710011014NRG24241220230421994 25/12/2023 Ramkishan parshottam Vishwakarma 1710011014WL047652 Ramkishan parshottam Vishwakarma 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 RamkishanparshottamVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
64 KESLI MP-10-011-030-003/283
(DOMA (P)) 		1710011030NRG24251220230423350 25/12/2023 sumatrani 1710011030WL047794 sumatrani 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663574715 sumatrani STATE BANK OF INDIA(508548)
65 KESLI MP-10-011-041-001/23-A
(DHAAWAI(P)) 		1710011000NRG24171220230410774 25/12/2023 UDAYBHAN 1710011WL046400 UDAYBHAN 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 UDAYBHAN STATE BANK OF INDIA(508548)
66 KESLI MP-10-011-041-001/27
(DHAAWAI(P)) 		1710011000NRG24171220230410775 25/12/2023 MOHAN 1710011WL046400 MOHAN 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 MOHAN STATE BANK OF INDIA(508548)
67 KESLI MP-10-011-041-001/27
(DHAAWAI(P)) 		1710011000NRG24171220230410776 25/12/2023 SUHAGRANI 1710011WL046400 SUHAGRANI 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 SUHAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KESLI MP-10-011-041-001/30
(DHAAWAI(P)) 		1710011000NRG24171220230410777 25/12/2023 bhiyaram 1710011WL046400 bhiyaram 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 bhiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
69 KESLI MP-10-011-041-001/30
(DHAAWAI(P)) 		1710011000NRG24171220230410778 25/12/2023 KAMLRANI 1710011WL046400 KAMLRANI 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 KAMLRANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KESLI MP-10-011-042-001/49-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423695 25/12/2023 SANJAY 1710011042WL047818 SANJAY 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 SANJAY STATE BANK OF INDIA(508548)
71 KESLI MP-10-011-042-002/100
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423696 25/12/2023 gangaram 1710011042WL047818 gangaram 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 gangaram STATE BANK OF INDIA(508548)
72 KESLI MP-10-011-042-002/108-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423698 25/12/2023 BAHADUR 1710011042WL047818 BAHADUR 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 BAHADUR STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-042-002/118-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423700 25/12/2023 REENA 1710011042WL047818 REENA 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 REENA STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-042-002/119
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423701 25/12/2023 jamna 1710011042WL047818 jamna 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 jamna STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-042-002/119-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423702 25/12/2023 PRAKASH 1710011042WL047818 PRAKASH 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 PRAKASH STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-042-002/146-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423704 25/12/2023 RAMAVTAAR 1710011042WL047818 RAMAVTAAR 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 RAMAVTAAR STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-042-002/150
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423705 25/12/2023 JAGAT 1710011042WL047818 JAGAT 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 JAGAT STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-042-002/160
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423707 25/12/2023 DHEERAT 1710011042WL047818 DHEERAT 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 DHEERAT STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-042-002/178
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423709 25/12/2023 KASHIRAM 1710011042WL047818 KASHIRAM 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 KASHIRAM STATE BANK OF INDIA(508548)
80 KESLI MP-10-011-042-002/178
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423710 25/12/2023 MALTI 1710011042WL047818 MALTI 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 MALTI STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-042-002/18
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423711 25/12/2023 CHANDRBHAN 1710011042WL047818 CHANDRBHAN 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 CHANDRBHAN STATE BANK OF INDIA(508548)
82 KESLI MP-10-011-042-002/19
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423712 25/12/2023 kranti 1710011042WL047818 kranti 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 kranti STATE BANK OF INDIA(508548)
83 KESLI MP-10-011-042-002/19-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423713 25/12/2023 NETRAM 1710011042WL047818 NETRAM 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 NETRAM CENTRAL BANK OF INDIA(607115)
84 KESLI MP-10-011-042-002/195
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423714 25/12/2023 laxman 1710011042WL047818 laxman 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 laxman STATE BANK OF INDIA(508548)
85 KESLI MP-10-011-042-002/21-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423715 25/12/2023 GOVINDR 1710011042WL047818 GOVINDR 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 GOVINDR STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-042-002/224
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423718 25/12/2023 suneel 1710011042WL047818 suneel 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 suneel STATE BANK OF INDIA(508548)
87 KESLI MP-10-011-042-002/24
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423719 25/12/2023 SATISH 1710011042WL047818 SATISH 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 SATISH STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-042-002/25
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423720 25/12/2023 JASMAN 1710011042WL047818 JASMAN 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 JASMAN STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-042-002/44
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423721 25/12/2023 SARMAN 1710011042WL047818 SARMAN 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 SARMAN STATE BANK OF INDIA(508548)
90 KESLI MP-10-011-042-002/46-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423723 25/12/2023 BHAGVAT 1710011042WL047818 BHAGVAT 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 BHAGVAT CANARA BANK(508532)
91 KESLI MP-10-011-042-002/56-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423724 25/12/2023 AARJUN 1710011042WL047818 AARJUN 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 AARJUN STATE BANK OF INDIA(508548)
92 KESLI MP-10-011-042-002/72
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423726 25/12/2023 deendayal 1710011042WL047818 deendayal 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 deendayal STATE BANK OF INDIA(508548)
93 KESLI MP-10-011-042-002/78-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423728 25/12/2023 RUPRAM 1710011042WL047818 RUPRAM 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 RUPRAM STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-042-002/96-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423729 25/12/2023 roopnarayan 1710011042WL047818 roopnarayan 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 roopnarayan STATE BANK OF INDIA(508548)
95 KESLI MP-10-011-042-003/102-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423730 25/12/2023 ANIL 1710011042WL047818 ANIL 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 ANIL STATE BANK OF INDIA(508548)
96 KESLI MP-10-011-042-003/150
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423732 25/12/2023 abhishek 1710011042WL047818 abhishek 00415 SBIN0004910 1326 1326 Rejected 12/03/2024 663574715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KESLI MP-10-011-042-003/151
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423733 25/12/2023 rajesh 1710011042WL047818 rajesh 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 rajesh STATE BANK OF INDIA(508548)
98 KESLI MP-10-011-042-003/36-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423740 25/12/2023 JAMNA 1710011042WL047818 JAMNA 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 JAMNA STATE BANK OF INDIA(508548)
99 KESLI MP-10-011-042-003/9
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423743 25/12/2023 karshna 1710011042WL047818 karshna 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 karshna STATE BANK OF INDIA(508548)
100 KESLI MP-10-011-042-003/96
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423744 25/12/2023 MURLEEDHAR 1710011042WL047818 MURLEEDHAR 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 MURLEEDHAR STATE BANK OF INDIA(508548)
101 KESLI MP-10-011-042-003/98-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423746 25/12/2023 KAILASH 1710011042WL047818 KAILASH 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 KAILASH CANARA BANK(508532)
102 KESLI MP-10-011-042-004/15
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423747 25/12/2023 kailash 1710011042WL047818 kailash 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 kailash STATE BANK OF INDIA(508548)
103 KESLI MP-10-011-042-004/7
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423748 25/12/2023 SANTOSH 1710011042WL047818 SANTOSH 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 SANTOSH STATE BANK OF INDIA(508548)
104 KESLI MP-10-011-044-001/67-B
(BAMHORI (P)) 		1710011044NRG24251220230423370 25/12/2023 LAKHAN 1710011044WL047795 LAKHAN 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663574715 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 KESLI MP-10-011-045-003/356
(SINGPUR SATGUAN(P)) 		1710011045NRG24241220230421823 25/12/2023 Rajendr 1710011045WL047635 Rajendr 00415 SBIN0004910 884 884 Processed 12/03/2024 663574715 Rajendr STATE BANK OF INDIA(508548)
SubTotal 66521 66521
106 KESLI MP-10-011-009-001/112
(JANAKPUR(P)) 		1710011009NRG24251220230423448 25/12/2023 RAMABAI 1710011009WL047802 RAMABAI 00415 SBIN0016189 1989 1989 Processed 12/03/2024 663574715 RAMABAI STATE BANK OF INDIA(508548)
107 KESLI MP-10-011-009-001/150
(JANAKPUR(P)) 		1710011009NRG24251220230423450 25/12/2023 AJMER 1710011009WL047802 AJMER 00415 SBIN0016189 1989 1989 Processed 12/03/2024 663574715 AJMER STATE BANK OF INDIA(508548)
108 KESLI MP-10-011-009-001/161
(JANAKPUR(P)) 		1710011009NRG24251220230423452 25/12/2023 ramrani 1710011009WL047802 ramrani 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663574715 ramrani STATE BANK OF INDIA(508548)
109 KESLI MP-10-011-009-001/170
(JANAKPUR(P)) 		1710011009NRG24251220230423454 25/12/2023 BHAGWANSINGH 1710011009WL047802 BHAGWANSINGH 00415 SBIN0016189 1989 1989 Processed 12/03/2024 663574715 BHAGWANSINGH STATE BANK OF INDIA(508548)
110 KESLI MP-10-011-009-001/180
(JANAKPUR(P)) 		1710011009NRG24251220230423455 25/12/2023 BADRI PRASAD LODHI 1710011009WL047802 BADRI PRASAD LODHI 00415 SBIN0016189 1989 1989 Processed 12/03/2024 663574715 BADRIPRASADLODHI CENTRAL BANK OF INDIA(607115)
111 KESLI MP-10-011-009-001/214
(JANAKPUR(P)) 		1710011009NRG24251220230423460 25/12/2023 RAMESH 1710011009WL047802 RAMESH 00415 SBIN0016189 1989 1989 Processed 12/03/2024 663574715 RAMESH STATE BANK OF INDIA(508548)
112 KESLI MP-10-011-009-001/220
(JANAKPUR(P)) 		1710011009NRG24251220230423462 25/12/2023 DEVENDRA 1710011009WL047802 DEVENDRA 00415 SBIN0016189 1989 1989 Processed 12/03/2024 663574715 DEVENDRA STATE BANK OF INDIA(508548)
113 KESLI MP-10-011-017-003/110
(PALOH (P)) 		1710011017NRG24251220230423556 25/12/2023 sarojrani 1710011017WL047812 sarojrani 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663574715 sarojrani STATE BANK OF INDIA(508548)
114 KESLI MP-10-011-030-002/2
(DOMA (P)) 		1710011030NRG24251220230423336 25/12/2023 sumatrani 1710011030WL047793 sumatrani 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663574715 sumatrani STATE BANK OF INDIA(508548)
115 KESLI MP-10-011-030-003/106
(DOMA (P)) 		1710011030NRG24251220230423338 25/12/2023 kamleshrani 1710011030WL047793 kamleshrani 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663574715 kamleshrani STATE BANK OF INDIA(508548)
116 KESLI MP-10-011-030-003/153-A
(DOMA (P)) 		1710011030NRG24251220230423341 25/12/2023 uma 1710011030WL047793 uma 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663574715 uma STATE BANK OF INDIA(508548)
117 KESLI MP-10-011-030-003/171-A
(DOMA (P)) 		1710011030NRG24251220230423349 25/12/2023 shandhiya 1710011030WL047794 shandhiya 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663574715 shandhiya STATE BANK OF INDIA(508548)
118 KESLI MP-10-011-030-003/239-A
(DOMA (P)) 		1710011030NRG24251220230423344 25/12/2023 archna 1710011030WL047793 archna 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663574715 archna STATE BANK OF INDIA(508548)
119 KESLI MP-10-011-030-003/30
(DOMA (P)) 		1710011030NRG24251220230423346 25/12/2023 Mohan 1710011030WL047793 Mohan 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663574715 Mohan STATE BANK OF INDIA(508548)
120 KESLI MP-10-011-030-003/97-C
(DOMA (P)) 		1710011030NRG24251220230423361 25/12/2023 kamlesh 1710011030WL047794 kamlesh 00415 SBIN0016189 1547 1547 Processed 12/03/2024 663574715 kamlesh STATE BANK OF INDIA(508548)
121 KESLI MP-10-011-042-001/34
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423694 25/12/2023 SHERSINGH 1710011042WL047818 SHERSINGH 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663574715 SHERSINGH STATE BANK OF INDIA(508548)
122 KESLI MP-10-011-042-002/135
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423703 25/12/2023 baijnath 1710011042WL047818 baijnath 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663574715 baijnath STATE BANK OF INDIA(508548)
123 KESLI MP-10-011-042-002/157-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423706 25/12/2023 ANITA 1710011042WL047818 ANITA 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663574715 ANITA STATE BANK OF INDIA(508548)
124 KESLI MP-10-011-042-002/173
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423708 25/12/2023 ramakant 1710011042WL047818 ramakant 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663574715 ramakant STATE BANK OF INDIA(508548)
125 KESLI MP-10-011-042-003/34
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423737 25/12/2023 sandhyarani 1710011042WL047818 sandhyarani 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663574715 sandhyarani STATE BANK OF INDIA(508548)
126 KESLI MP-10-011-042-003/35
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423738 25/12/2023 ASHOKRANI 1710011042WL047818 ASHOKRANI 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663574715 ASHOKRANI STATE BANK OF INDIA(508548)
127 KESLI MP-10-011-042-003/38
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423741 25/12/2023 MAYARANI 1710011042WL047818 MAYARANI 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663574715 MAYARANI STATE BANK OF INDIA(508548)
128 KESLI MP-10-011-042-003/38-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423742 25/12/2023 LALSINGH 1710011042WL047818 LALSINGH 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663574715 LALSINGH STATE BANK OF INDIA(508548)
129 KESLI MP-10-011-044-001/17-A
(BAMHORI (P)) 		1710011044NRG24251220230423365 25/12/2023 chandrabhan 1710011044WL047795 chandrabhan 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663574715 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
130 KESLI MP-10-011-044-001/62-C
(BAMHORI (P)) 		1710011044NRG24251220230423369 25/12/2023 Neelesh 1710011044WL047795 Neelesh 00415 SBIN0016189 1326 1326 Processed 12/03/2024 663574715 Neelesh STATE BANK OF INDIA(508548)
SubTotal 38896 38896
131 KESLI MP-10-011-003-001/217
(KHAMRIYA (P)) 		1710011003NRG24241220230422001 25/12/2023 Harkrishan 1710011003WL047654 Harkrishan 00415 SBIN0017098 2652 2652 Processed 12/03/2024 663574715 Harkrishan STATE BANK OF INDIA(508548)
132 KESLI MP-10-011-003-001/672
(KHAMRIYA (P)) 		1710011003NRG24241220230422004 25/12/2023 HARIDWAR DUBEY 1710011003WL047656 HARIDWAR DUBEY 00415 SBIN0017098 1105 1105 Processed 12/03/2024 663574715 HARIDWARDUBEY STATE BANK OF INDIA(508548)
133 KESLI MP-10-011-004-002/158-B
(MOHASA (P)) 		1710011000NRG24171220230410800 25/12/2023 santosh sahu 1710011WL046402 santosh sahu 00415 SBIN0017098 1326 1326 Processed 12/03/2024 663574715 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
134 KESLI MP-10-011-004-002/159
(MOHASA (P)) 		1710011000NRG24171220230410802 25/12/2023 ramji 1710011WL046402 ramji 00415 SBIN0017098 1326 1326 Processed 12/03/2024 663574715 ramji STATE BANK OF INDIA(508548)
135 KESLI MP-10-011-008-001/223-A
(PATNA KHURD (P)) 		1710011008NRG24251220230423482 25/12/2023 prabhat 1710011008WL047804 prabhat 00415 SBIN0017098 1105 1105 Processed 12/03/2024 663574715 prabhat STATE BANK OF INDIA(508548)
136 KESLI MP-10-011-008-001/223-A
(PATNA KHURD (P)) 		1710011008NRG24251220230423481 25/12/2023 prabhat 1710011008WL047804 prabhat 00415 SBIN0017098 1326 1326 Processed 12/03/2024 663574715 prabhat STATE BANK OF INDIA(508548)
137 KESLI MP-10-011-008-001/223-B
(PATNA KHURD (P)) 		1710011008NRG24251220230423484 25/12/2023 tejbal 1710011008WL047804 tejbal 00415 SBIN0017098 1326 1326 Processed 12/03/2024 663574715 tejbal MADHYANCHAL GRAMIN BANK(607232)
138 KESLI MP-10-011-008-001/223-B
(PATNA KHURD (P)) 		1710011008NRG24251220230423483 25/12/2023 tejbal 1710011008WL047804 tejbal 00415 SBIN0017098 1105 1105 Processed 12/03/2024 663574715 tejbal MADHYANCHAL GRAMIN BANK(607232)
139 KESLI MP-10-011-009-001/214-A
(JANAKPUR(P)) 		1710011009NRG24251220230423461 25/12/2023 surendra lodhi 1710011009WL047802 surendra lodhi 00415 SBIN0017098 1989 1989 Processed 12/03/2024 663574715 surendralodhi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
140 KESLI MP-10-011-042-002/222
(THAWARI BHILAINYA (P)) 		1710011042NRG24251220230423717 25/12/2023 rakesh 1710011042WL047818 rakesh 00415 SBIN0030007 1326 1326 Processed 12/03/2024 663574715 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 KESLI MP-10-011-003-001/217
(KHAMRIYA (P)) 		1710011003NRG24241220230422002 25/12/2023 UMARANI LODHI 1710011003WL047654 UMARANI LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663574715 UMARANILODHI MADHYANCHAL GRAMIN BANK(607232)
142 KESLI MP-10-011-003-001/608
(KHAMRIYA (P)) 		1710011003NRG24241220230422003 25/12/2023 deevan 1710011003WL047655 deevan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574715 deevan STATE BANK OF INDIA(508548)
143 KESLI MP-10-011-003-001/737
(KHAMRIYA (P)) 		1710011003NRG24241220230422007 25/12/2023 Satyam 1710011003WL047658 Satyam 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663574715 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
144 KESLI MP-10-011-004-002/159
(MOHASA (P)) 		1710011000NRG24171220230410801 25/12/2023 pragrani 1710011WL046402 pragrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 pragrani INDIA POST PAYMENTS BANK LIMITED(508528)
145 KESLI MP-10-011-004-002/25-C
(MOHASA (P)) 		1710011000NRG24171220230410805 25/12/2023 rekharani ahirwar 1710011WL046403 rekharani ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663574715 rekharaniahirwar MADHYANCHAL GRAMIN BANK(607232)
146 KESLI MP-10-011-004-002/8-C
(MOHASA (P)) 		1710011000NRG24171220230410804 25/12/2023 yogita sahu 1710011WL046402 yogita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 yogitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
147 KESLI MP-10-011-014-002/75
(MEDHKI (P)) 		1710011014NRG24241220230421995 25/12/2023 Haricharan vishwkarma 1710011014WL047652 Haricharan vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 Haricharanvishwkarma UNION BANK OF INDIA(508500)
148 KESLI MP-10-011-014-002/75
(MEDHKI (P)) 		1710011014NRG24241220230421993 25/12/2023 Parshottam vishwkarma 1710011014WL047652 Parshottam vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 Parshottamvishwkarma MADHYANCHAL GRAMIN BANK(607232)
149 KESLI MP-10-011-030-003/25
(DOMA (P)) 		1710011030NRG24251220230423345 25/12/2023 mahrajsingh 1710011030WL047793 mahrajsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574715 mahrajsingh CENTRAL BANK OF INDIA(607115)
150 KESLI MP-10-011-030-003/352
(DOMA (P)) 		1710011030NRG24251220230423353 25/12/2023 SOMPAL 1710011030WL047794 SOMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574715 SOMPAL STATE BANK OF INDIA(508548)
151 KESLI MP-10-011-030-003/365
(DOMA (P)) 		1710011030NRG24251220230423355 25/12/2023 LAXMIBAI 1710011030WL047794 LAXMIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574715 LAXMIBAI CENTRAL BANK OF INDIA(607115)
152 KESLI MP-10-011-030-003/365
(DOMA (P)) 		1710011030NRG24251220230423354 25/12/2023 RAKESH 1710011030WL047794 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574715 RAKESH CENTRAL BANK OF INDIA(607115)
153 KESLI MP-10-011-030-003/368
(DOMA (P)) 		1710011030NRG24251220230423356 25/12/2023 KAMLESH 1710011030WL047794 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574715 KAMLESH CENTRAL BANK OF INDIA(607115)
154 KESLI MP-10-011-030-003/370
(DOMA (P)) 		1710011030NRG24251220230423357 25/12/2023 FOOLWATI 1710011030WL047794 FOOLWATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574715 FOOLWATI STATE BANK OF INDIA(508548)
155 KESLI MP-10-011-030-003/47
(DOMA (P)) 		1710011030NRG24251220230423358 25/12/2023 SUMATRANI 1710011030WL047794 SUMATRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574715 SUMATRANI STATE BANK OF INDIA(508548)
156 KESLI MP-10-011-030-003/63-B
(DOMA (P)) 		1710011030NRG24251220230423359 25/12/2023 sheelrani 1710011030WL047794 sheelrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663574715 sheelrani INDIA POST PAYMENTS BANK LIMITED(508528)
157 KESLI MP-10-011-044-001/4
(BAMHORI (P)) 		1710011044NRG24251220230423367 25/12/2023 SHOBALAL 1710011044WL047795 SHOBALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 SHOBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 KESLI MP-10-011-044-001/96-B
(BAMHORI (P)) 		1710011044NRG24251220230423372 25/12/2023 MAAN SING 1710011044WL047795 MAAN SING 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 MAANSING INDIA POST PAYMENTS BANK LIMITED(508528)
159 KESLI MP-10-011-044-005/1-C
(BAMHORI (P)) 		1710011044NRG24251220230423373 25/12/2023 DEVISINGH 1710011044WL047795 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 KESLI MP-10-011-044-005/1-D
(BAMHORI (P)) 		1710011044NRG24251220230423374 25/12/2023 DESHRAJ 1710011044WL047795 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 DESHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
161 KESLI MP-10-011-044-005/100
(BAMHORI (P)) 		1710011044NRG24251220230423375 25/12/2023 ROOPRANI 1710011044WL047795 ROOPRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 ROOPRANI CENTRAL BANK OF INDIA(607115)
162 KESLI MP-10-011-044-005/100-A
(BAMHORI (P)) 		1710011044NRG24251220230423376 25/12/2023 arvind 1710011044WL047795 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 arvind UNION BANK OF INDIA(508500)
163 KESLI MP-10-011-044-005/100-A
(BAMHORI (P)) 		1710011044NRG24251220230423377 25/12/2023 rajrani 1710011044WL047795 rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 rajrani INDIAN BANK(607105)
164 KESLI MP-10-011-044-005/100-B
(BAMHORI (P)) 		1710011044NRG24251220230423378 25/12/2023 Neelesh 1710011044WL047795 Neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 Neelesh MADHYANCHAL GRAMIN BANK(607232)
165 KESLI MP-10-011-044-005/131-B
(BAMHORI (P)) 		1710011044NRG24251220230423380 25/12/2023 MAKHAN 1710011044WL047795 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 MAKHAN CENTRAL BANK OF INDIA(607115)
166 KESLI MP-10-011-044-005/19
(BAMHORI (P)) 		1710011044NRG24251220230423381 25/12/2023 DASHRAT 1710011044WL047795 DASHRAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 DASHRAT CENTRAL BANK OF INDIA(607115)
167 KESLI MP-10-011-044-005/19
(BAMHORI (P)) 		1710011044NRG24251220230423382 25/12/2023 KALPANA 1710011044WL047795 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 KALPANA CENTRAL BANK OF INDIA(607115)
168 KESLI MP-10-011-044-005/45
(BAMHORI (P)) 		1710011044NRG24251220230423384 25/12/2023 SURESH 1710011044WL047795 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 SURESH MADHYANCHAL GRAMIN BANK(607232)
169 KESLI MP-10-011-044-005/56-A
(BAMHORI (P)) 		1710011044NRG24251220230423386 25/12/2023 kamla 1710011044WL047795 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574715 kamla STATE BANK OF INDIA(508548)
SubTotal 42653 42653
170 KESLI MP-10-011-008-001/376-B
(PATNA KHURD (P)) 		1710011008NRG24251220230423491 25/12/2023 Hribhajan Lodhi 1710011008WL047804 Hribhajan Lodhi 00662 BDBL0001764 1326 1326 Processed 12/03/2024 663574715 HribhajanLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
171 KESLI MP-10-011-008-001/376-B
(PATNA KHURD (P)) 		1710011008NRG24251220230423493 25/12/2023 Hribhajan Lodhi 1710011008WL047804 Hribhajan Lodhi 00662 BDBL0001764 1105 1105 Processed 12/03/2024 663574715 HribhajanLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2431 2431
172 KESLI MP-10-011-045-001/292
(SINGPUR SATGUAN(P)) 		1710011045NRG24241220230421822 25/12/2023 Sandeep 1710011045WL047635 Sandeep 00688 FINO0001446 884 884 Processed 12/03/2024 663574715 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
173 KESLI MP-10-011-044-001/103-A
(BAMHORI (P)) 		1710011044NRG24251220230423364 25/12/2023 Sachin Jain 1710011044WL047795 Sachin Jain 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574715 SachinJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 246415 246415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_251223APB_FTO_407291 Bank of Baroda BARB0BIJORA BIJORA, MP 1547
2 KESLI MP1710011_251223APB_FTO_407291 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 10608
3 KESLI MP1710011_251223APB_FTO_407291 Canara Bank CNRB0005974 Deori 1326
4 KESLI MP1710011_251223APB_FTO_407291 Central Bank Of India CBIN0281596 KESLI 46410
5 KESLI MP1710011_251223APB_FTO_407291 Central Bank Of India CBIN0281719 GOURJHAMAR 9945
6 KESLI MP1710011_251223APB_FTO_407291 Central Bank Of India CBIN0282031 TADA 6188
7 KESLI MP1710011_251223APB_FTO_407291 Central Bank Of India CBIN0284173 JAISINAGAR 3094
8 KESLI MP1710011_251223APB_FTO_407291 State Bank of India SBIN0004910 DEORI (SAUGOR) 66521
9 KESLI MP1710011_251223APB_FTO_407291 State Bank of India SBIN0016189 KESLI 38896
10 KESLI MP1710011_251223APB_FTO_407291 State Bank of India SBIN0017098 GOURJHAMAR 13260
11 KESLI MP1710011_251223APB_FTO_407291 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
12 KESLI MP1710011_251223APB_FTO_407291 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 42653
13 KESLI MP1710011_251223APB_FTO_407291 Bandhan Bank Limited BDBL0001764 SAGAR 2431
14 KESLI MP1710011_251223APB_FTO_407291 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 KESLI MP1710011_251223APB_FTO_407291 India Post Payments Bank IPOS0000001 Sagar 1326

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