Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_160823APB_FTO_221063
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-10-011-029-001/9-A
(RAMKHERI(P)) 		1710011029NRG24140820230256400 16/08/2023 Sonu Gound 1710011029WL025642 Sonu Gound 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077559 SonuGound STATE BANK OF INDIA(508548)
2 KESLI MP-10-011-055-004/290-C
(BAGHWARA(P)) 		1710011000NRG24160820230258704 16/08/2023 radha 1710011WL026112 radha 00045 BARB0BIJORA 1547 1547 Processed 23/08/2023 684077559 radha BANK OF BARODA(606985)
SubTotal 2431 2431
3 KESLI MP-10-011-029-003/268
(RAMKHERI(P)) 		1710011000NRG24160820230258868 16/08/2023 tulsiram 1710011WL026155 tulsiram 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 684077559 tulsiram CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-042-002/113-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24140820230256620 16/08/2023 DHARMKUMARI 1710011042WL025688 DHARMKUMARI 00045 BARB0DEORIX 816 816 Processed 23/08/2023 684077559 DHARMKUMARI BANK OF BARODA(606985)
5 KESLI MP-10-011-044-001/3-B
(BAMHORI (P)) 		1710011000NRG24160820230258707 16/08/2023 Kusumrani 1710011WL026113 Kusumrani 00045 BARB0DEORIX 663 663 Processed 23/08/2023 684077559 Kusumrani CENTRAL BANK OF INDIA(607115)
SubTotal 3026 3026
6 KESLI MP-10-011-043-002/212-C
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258022 16/08/2023 bhoopesh yadav 1710011043WL025930 bhoopesh yadav 00078 CNRB0005974 884 884 Processed 24/08/2023 684077559 bhoopeshyadav CANARA BANK(508532)
SubTotal 884 884
7 KESLI MP-10-011-027-002/140
(PATHA KHURD (P)) 		1710011000NRG24160820230258735 16/08/2023 Ruprani 1710011WL026117 Ruprani 00089 CBIN0281596 1547 1547 Processed 23/08/2023 684077559 Ruprani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KESLI MP-10-011-029-001/1
(RAMKHERI(P)) 		1710011029NRG24140820230256352 16/08/2023 BHAGIRATH 1710011029WL025642 BHAGIRATH 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 BHAGIRATH CENTRAL BANK OF INDIA(607115)
9 KESLI MP-10-011-029-001/103-A
(RAMKHERI(P)) 		1710011029NRG24140820230256354 16/08/2023 KRIPAL SINGH RAJPOOT 1710011029WL025642 KRIPAL SINGH RAJPOOT 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 KRIPALSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-029-001/106
(RAMKHERI(P)) 		1710011029NRG24140820230256357 16/08/2023 dharamraj 1710011029WL025642 dharamraj 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 dharamraj CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-029-001/107
(RAMKHERI(P)) 		1710011029NRG24140820230256358 16/08/2023 Ramraj 1710011029WL025642 Ramraj 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 Ramraj CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-029-001/11
(RAMKHERI(P)) 		1710011029NRG24140820230256359 16/08/2023 KALYAN 1710011029WL025642 KALYAN 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 KALYAN CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-029-001/141
(RAMKHERI(P)) 		1710011029NRG24140820230256361 16/08/2023 Heeralal 1710011029WL025642 Heeralal 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 Heeralal CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-029-001/15
(RAMKHERI(P)) 		1710011029NRG24140820230256362 16/08/2023 CHHOTU 1710011029WL025642 CHHOTU 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 CHHOTU CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-029-001/16
(RAMKHERI(P)) 		1710011029NRG24140820230256363 16/08/2023 munna 1710011029WL025642 munna 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 munna CENTRAL BANK OF INDIA(607115)
16 KESLI MP-10-011-029-001/16-A
(RAMKHERI(P)) 		1710011029NRG24140820230256364 16/08/2023 kanchedi 1710011029WL025642 kanchedi 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 kanchedi CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-029-001/18
(RAMKHERI(P)) 		1710011029NRG24140820230256366 16/08/2023 LALSINGH 1710011029WL025642 LALSINGH 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 LALSINGH CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-029-001/189-A
(RAMKHERI(P)) 		1710011029NRG24140820230256368 16/08/2023 Surendra 1710011029WL025642 Surendra 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 Surendra CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-029-001/197
(RAMKHERI(P)) 		1710011000NRG24160820230258738 16/08/2023 parbel 1710011WL026118 parbel 00089 CBIN0281596 1547 1547 Processed 23/08/2023 684077559 parbel CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-029-001/199-A
(RAMKHERI(P)) 		1710011029NRG24140820230256369 16/08/2023 yogendra 1710011029WL025642 yogendra 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 yogendra CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-029-001/2
(RAMKHERI(P)) 		1710011029NRG24140820230256370 16/08/2023 Ramsingh 1710011029WL025642 Ramsingh 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 Ramsingh CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-029-001/23
(RAMKHERI(P)) 		1710011029NRG24140820230256372 16/08/2023 MULAM SINGH 1710011029WL025642 MULAM SINGH 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 MULAMSINGH CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-029-001/247
(RAMKHERI(P)) 		1710011029NRG24140820230256373 16/08/2023 Mukesh 1710011029WL025642 Mukesh 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 Mukesh CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-029-001/248
(RAMKHERI(P)) 		1710011029NRG24140820230256374 16/08/2023 Mohan 1710011029WL025642 Mohan 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 Mohan CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-029-001/250
(RAMKHERI(P)) 		1710011029NRG24140820230256375 16/08/2023 chandresh 1710011029WL025642 chandresh 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 chandresh CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-029-001/255
(RAMKHERI(P)) 		1710011029NRG24140820230256377 16/08/2023 Devendra 1710011029WL025642 Devendra 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 Devendra CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-029-001/302
(RAMKHERI(P)) 		1710011029NRG24140820230256383 16/08/2023 RAMLAL 1710011029WL025642 RAMLAL 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 RAMLAL BANK OF BARODA(606985)
28 KESLI MP-10-011-029-001/309
(RAMKHERI(P)) 		1710011029NRG24140820230256384 16/08/2023 GANESH 1710011029WL025642 GANESH 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 GANESH CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-029-001/311
(RAMKHERI(P)) 		1710011029NRG24140820230256386 16/08/2023 RAMJI 1710011029WL025642 RAMJI 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 RAMJI CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-029-001/311-A
(RAMKHERI(P)) 		1710011029NRG24140820230256387 16/08/2023 MAHENDRA 1710011029WL025642 MAHENDRA 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 MAHENDRA CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-029-001/41
(RAMKHERI(P)) 		1710011029NRG24140820230256390 16/08/2023 Premkumar 1710011029WL025642 Premkumar 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 Premkumar CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-029-001/42-A
(RAMKHERI(P)) 		1710011029NRG24140820230256391 16/08/2023 SEETARAM 1710011029WL025642 SEETARAM 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 SEETARAM CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-029-001/43-A
(RAMKHERI(P)) 		1710011029NRG24140820230256392 16/08/2023 KARTAR 1710011029WL025642 KARTAR 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 KARTAR CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-029-001/5
(RAMKHERI(P)) 		1710011029NRG24140820230256393 16/08/2023 DHANIRAM 1710011029WL025642 DHANIRAM 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 DHANIRAM CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-029-001/6
(RAMKHERI(P)) 		1710011029NRG24140820230256395 16/08/2023 TEEKARAM 1710011029WL025642 TEEKARAM 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 TEEKARAM CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-029-001/69
(RAMKHERI(P)) 		1710011029NRG24140820230256396 16/08/2023 NARMADA 1710011029WL025642 NARMADA 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 NARMADA CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-029-001/8
(RAMKHERI(P)) 		1710011029NRG24140820230256397 16/08/2023 parsotam 1710011029WL025642 parsotam 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 parsotam INDIA POST PAYMENTS BANK LIMITED(508528)
38 KESLI MP-10-011-029-001/9
(RAMKHERI(P)) 		1710011029NRG24140820230256399 16/08/2023 Bhagbandas 1710011029WL025642 Bhagbandas 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 Bhagbandas CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-029-001/91
(RAMKHERI(P)) 		1710011029NRG24140820230256401 16/08/2023 SHYAM SINGH 1710011029WL025642 SHYAM SINGH 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-029-002/227
(RAMKHERI(P)) 		1710011000NRG24160820230258739 16/08/2023 RAMKESH SINGH 1710011WL026118 RAMKESH SINGH 00089 CBIN0281596 1547 1547 Processed 23/08/2023 684077559 RAMKESHSINGH CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-029-002/227
(RAMKHERI(P)) 		1710011000NRG24160820230258740 16/08/2023 USHA RANI 1710011WL026118 USHA RANI 00089 CBIN0281596 1547 1547 Processed 23/08/2023 684077559 USHARANI CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-029-002/54
(RAMKHERI(P)) 		1710011000NRG24160820230258741 16/08/2023 Suneel 1710011WL026118 Suneel 00089 CBIN0281596 1547 1547 Processed 23/08/2023 684077559 Suneel CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-029-002/57
(RAMKHERI(P)) 		1710011000NRG24160820230258742 16/08/2023 Prahalad 1710011WL026118 Prahalad 00089 CBIN0281596 1547 1547 Processed 23/08/2023 684077559 Prahalad CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-034-002/105-A
(BANKORI (P)) 		1710011000NRG24160820230259198 16/08/2023 amit 1710011WL026226 amit 00089 CBIN0281596 1547 1547 Processed 23/08/2023 684077559 amit CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-038-002/232
(CHAUKA (P)) 		1710011038NRG24140820230257193 16/08/2023 Shivnarayan 1710011038WL025788 Shivnarayan 00089 CBIN0281596 1326 1326 Processed 23/08/2023 684077559 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
46 KESLI MP-10-011-038-002/7
(CHAUKA (P)) 		1710011038NRG24160820230259390 16/08/2023 Balram 1710011038WL026259 Balram 00089 CBIN0281596 1547 1547 Processed 23/08/2023 684077559 Balram CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-038-002/7
(CHAUKA (P)) 		1710011038NRG24140820230257196 16/08/2023 Balram 1710011038WL025788 Balram 00089 CBIN0281596 1326 1326 Processed 23/08/2023 684077559 Balram CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-040-001/69
(JHIRIA) 		1710011000NRG24160820230258710 16/08/2023 nanebai 1710011WL026114 nanebai 00089 CBIN0281596 3094 3094 Processed 23/08/2023 684077559 nanebai CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-040-002/312
(JHIRIA) 		1710011000NRG24160820230258716 16/08/2023 Malti 1710011WL026114 Malti 00089 CBIN0281596 2652 2652 Processed 23/08/2023 684077559 Malti CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-043-002/116-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230257998 16/08/2023 mukesh 1710011043WL025928 mukesh 00089 CBIN0281596 884 884 Processed 23/08/2023 684077559 mukesh CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-049-001/428
(TENDUDABAR(P)) 		1710011000NRG24160820230258660 16/08/2023 sahil 1710011WL026103 sahil 00089 CBIN0281596 1547 1547 Processed 23/08/2023 684077559 sahil CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-055-004/114-B
(BAGHWARA(P)) 		1710011000NRG24160820230258701 16/08/2023 hariram 1710011WL026112 hariram 00089 CBIN0281596 1547 1547 Processed 23/08/2023 684077559 hariram CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-056-001/2
(CHOURA DONGRI(P)) 		1710011000NRG24160820230258853 16/08/2023 varsha 1710011WL026151 varsha 00089 CBIN0281596 606 606 Processed 23/08/2023 684077559 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
54 KESLI MP-10-011-056-005/61
(CHOURA DONGRI(P)) 		1710011000NRG24160820230258856 16/08/2023 rajaram 1710011WL026151 rajaram 00089 CBIN0281596 606 606 Processed 23/08/2023 684077559 rajaram KOTAK MAHINDRA BANK LTD(607420)
55 KESLI MP-10-011-056-005/64
(CHOURA DONGRI(P)) 		1710011000NRG24160820230258858 16/08/2023 brajesh 1710011WL026151 brajesh 00089 CBIN0281596 606 606 Processed 23/08/2023 684077559 brajesh BANK OF BARODA(606985)
SubTotal 53974 53974
56 KESLI MP-10-011-003-001/172
(KHAMRIYA (P)) 		1710011000NRG24160820230258888 16/08/2023 devat 1710011WL026161 devat 00089 CBIN0282031 221 221 Processed 23/08/2023 684077559 devat CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-020-002/319
(KEOLARI KALAN(P)) 		1710011000NRG24160820230258746 16/08/2023 raju 1710011WL026120 raju 00089 CBIN0282031 2873 2873 Processed 23/08/2023 684077559 raju STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-020-002/319
(KEOLARI KALAN(P)) 		1710011000NRG24160820230258747 16/08/2023 Raman 1710011WL026120 Raman 00089 CBIN0282031 2873 2873 Processed 23/08/2023 684077559 Raman CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-021-004/15-A
(DUDHWARA (P)) 		1710011000NRG24160820230258867 16/08/2023 rajdhar 1710011WL026154 rajdhar 00089 CBIN0282031 1547 1547 Processed 23/08/2023 684077559 rajdhar CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-021-005/106-B
(DUDHWARA (P)) 		1710011021NRG24130820230255548 16/08/2023 munna 1710011021WL025503 munna 00089 CBIN0282031 1105 1105 Processed 23/08/2023 684077559 munna CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-021-005/152
(DUDHWARA (P)) 		1710011021NRG24130820230255549 16/08/2023 ganpat rajak 1710011021WL025503 ganpat rajak 00089 CBIN0282031 1547 1547 Processed 23/08/2023 684077559 ganpatrajak CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-021-005/191
(DUDHWARA (P)) 		1710011021NRG24130820230255550 16/08/2023 shyamlal 1710011021WL025503 shyamlal 00089 CBIN0282031 1105 1105 Processed 23/08/2023 684077559 shyamlal CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-022-002/37
(TADA (P)) 		1710011022NRG24140820230257764 16/08/2023 aadarsh 1710011022WL025880 aadarsh 00089 CBIN0282031 221 221 Processed 23/08/2023 684077559 aadarsh CENTRAL BANK OF INDIA(607115)
64 KESLI MP-10-011-036-003/11-B
(TULSIPAR (P)) 		1710011000NRG24160820230258663 16/08/2023 leeladhar 1710011WL026105 leeladhar 00089 CBIN0282031 884 884 Processed 23/08/2023 684077559 leeladhar CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-036-003/11-B
(TULSIPAR (P)) 		1710011000NRG24160820230258664 16/08/2023 neha 1710011WL026105 neha 00089 CBIN0282031 884 884 Processed 23/08/2023 684077559 neha CENTRAL BANK OF INDIA(607115)
66 KESLI MP-10-011-036-003/26
(TULSIPAR (P)) 		1710011000NRG24160820230258665 16/08/2023 ramsatte 1710011WL026105 ramsatte 00089 CBIN0282031 884 884 Processed 23/08/2023 684077559 ramsatte CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-036-003/75
(TULSIPAR (P)) 		1710011000NRG24160820230258667 16/08/2023 sukhdev 1710011WL026105 sukhdev 00089 CBIN0282031 884 884 Processed 23/08/2023 684077559 sukhdev CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-036-004/33-A
(TULSIPAR (P)) 		1710011000NRG24160820230258671 16/08/2023 KRASHANKUMAR 1710011WL026105 KRASHANKUMAR 00089 CBIN0282031 884 884 Processed 23/08/2023 684077559 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
69 KESLI MP-10-011-036-004/36
(TULSIPAR (P)) 		1710011000NRG24160820230258672 16/08/2023 GANESH 1710011WL026105 GANESH 00089 CBIN0282031 884 884 Processed 23/08/2023 684077559 GANESH CENTRAL BANK OF INDIA(607115)
70 KESLI MP-10-011-036-004/47
(TULSIPAR (P)) 		1710011000NRG24160820230258673 16/08/2023 shivcharan 1710011WL026105 shivcharan 00089 CBIN0282031 884 884 Processed 23/08/2023 684077559 shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
71 KESLI MP-10-011-013-002/319-D
(NAHARMAU (P)) 		1710011000NRG24160820230258830 16/08/2023 Sonam 1710011WL026139 Sonam 00176 IDIB000S514 2873 2873 Processed 23/08/2023 684077559 Sonam INDIAN BANK(607105)
SubTotal 2873 2873
72 KESLI MP-10-011-004-002/94-A
(MOHASA (P)) 		1710011000NRG24160820230258757 16/08/2023 DAYASHANKAR 1710011WL026124 DAYASHANKAR 00415 SBIN0004910 3094 3094 Processed 23/08/2023 684077559 DAYASHANKAR STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-013-002/319-D
(NAHARMAU (P)) 		1710011000NRG24160820230258831 16/08/2023 Hemraj 1710011WL026139 Hemraj 00415 SBIN0004910 2873 2873 Processed 23/08/2023 684077559 Hemraj STATE BANK OF INDIA(508548)
74 KESLI MP-10-011-031-004/77
(GATAURI PANA(P)) 		1710011000NRG24160820230258752 16/08/2023 jagannath 1710011WL026123 jagannath 00415 SBIN0004910 1547 1547 Processed 23/08/2023 684077559 jagannath STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-031-004/80
(GATAURI PANA(P)) 		1710011000NRG24160820230258756 16/08/2023 makundi 1710011WL026123 makundi 00415 SBIN0004910 1547 1547 Processed 23/08/2023 684077559 makundi STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-041-003/54-A
(DHAAWAI(P)) 		1710011000NRG24160820230258859 16/08/2023 prakash 1710011WL026152 prakash 00415 SBIN0004910 1547 1547 Processed 23/08/2023 684077559 prakash STATE BANK OF INDIA(508548)
77 KESLI MP-10-011-041-003/54-A
(DHAAWAI(P)) 		1710011000NRG24160820230258860 16/08/2023 rahul 1710011WL026152 rahul 00415 SBIN0004910 1547 1547 Processed 23/08/2023 684077559 rahul STATE BANK OF INDIA(508548)
78 KESLI MP-10-011-042-002/113-C
(THAWARI BHILAINYA (P)) 		1710011042NRG24140820230256621 16/08/2023 PRITAM 1710011042WL025688 PRITAM 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 PRITAM STATE BANK OF INDIA(508548)
79 KESLI MP-10-011-042-002/113-C
(THAWARI BHILAINYA (P)) 		1710011042NRG24140820230256622 16/08/2023 RUKMAN 1710011042WL025688 RUKMAN 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 RUKMAN STATE BANK OF INDIA(508548)
80 KESLI MP-10-011-042-002/225
(THAWARI BHILAINYA (P)) 		1710011042NRG24140820230256623 16/08/2023 gokal 1710011042WL025688 gokal 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 gokal STATE BANK OF INDIA(508548)
81 KESLI MP-10-011-043-001/35
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230257995 16/08/2023 Pradeep 1710011043WL025928 Pradeep 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Pradeep STATE BANK OF INDIA(508548)
82 KESLI MP-10-011-043-002/114-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230257996 16/08/2023 Govind 1710011043WL025928 Govind 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
83 KESLI MP-10-011-043-002/114-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230257997 16/08/2023 sandhiyarani 1710011043WL025928 sandhiyarani 00415 SBIN0004910 884 884 Processed 24/08/2023 684077559 sandhiyarani FINCARE SMALL FINANCE BANK LTD(608304)
84 KESLI MP-10-011-043-002/116-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230257999 16/08/2023 Reena 1710011043WL025928 Reena 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Reena STATE BANK OF INDIA(508548)
85 KESLI MP-10-011-043-002/133-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258000 16/08/2023 Hukam 1710011043WL025928 Hukam 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Hukam STATE BANK OF INDIA(508548)
86 KESLI MP-10-011-043-002/133-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258001 16/08/2023 savita 1710011043WL025928 savita 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 savita STATE BANK OF INDIA(508548)
87 KESLI MP-10-011-043-002/173
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258002 16/08/2023 Dhaniram 1710011043WL025928 Dhaniram 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Dhaniram STATE BANK OF INDIA(508548)
88 KESLI MP-10-011-043-002/173
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258003 16/08/2023 sudharani 1710011043WL025928 sudharani 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 sudharani STATE BANK OF INDIA(508548)
89 KESLI MP-10-011-043-002/196
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258004 16/08/2023 Neeraj 1710011043WL025928 Neeraj 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Neeraj BANK OF BARODA(606985)
90 KESLI MP-10-011-043-002/208-C
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258005 16/08/2023 govind 1710011043WL025928 govind 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 govind STATE BANK OF INDIA(508548)
91 KESLI MP-10-011-043-002/208-C
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258006 16/08/2023 rajmani 1710011043WL025928 rajmani 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 rajmani STATE BANK OF INDIA(508548)
92 KESLI MP-10-011-043-002/209-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258007 16/08/2023 shashikant 1710011043WL025928 shashikant 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 shashikant STATE BANK OF INDIA(508548)
93 KESLI MP-10-011-043-002/212-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258008 16/08/2023 sandeep 1710011043WL025928 sandeep 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 sandeep STATE BANK OF INDIA(508548)
94 KESLI MP-10-011-043-002/220-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258025 16/08/2023 Avadhrani 1710011043WL025930 Avadhrani 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Avadhrani STATE BANK OF INDIA(508548)
95 KESLI MP-10-011-043-002/220-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258024 16/08/2023 Deendayal 1710011043WL025930 Deendayal 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Deendayal STATE BANK OF INDIA(508548)
96 KESLI MP-10-011-043-002/220-D
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258026 16/08/2023 sushil 1710011043WL025930 sushil 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 sushil STATE BANK OF INDIA(508548)
97 KESLI MP-10-011-043-002/225-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258028 16/08/2023 gendarani 1710011043WL025930 gendarani 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 gendarani STATE BANK OF INDIA(508548)
98 KESLI MP-10-011-043-002/225-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258027 16/08/2023 kudau 1710011043WL025930 kudau 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 kudau STATE BANK OF INDIA(508548)
99 KESLI MP-10-011-043-002/24
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258029 16/08/2023 Lalchand 1710011043WL025930 Lalchand 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Lalchand STATE BANK OF INDIA(508548)
100 KESLI MP-10-011-043-002/24
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258030 16/08/2023 Sarojrani 1710011043WL025930 Sarojrani 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Sarojrani STATE BANK OF INDIA(508548)
101 KESLI MP-10-011-043-002/251-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258031 16/08/2023 Neetu sahu 1710011043WL025930 Neetu sahu 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Neetusahu STATE BANK OF INDIA(508548)
102 KESLI MP-10-011-043-002/27-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258032 16/08/2023 Nandram 1710011043WL025930 Nandram 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Nandram STATE BANK OF INDIA(508548)
103 KESLI MP-10-011-043-002/28
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258033 16/08/2023 Mangal 1710011043WL025930 Mangal 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Mangal STATE BANK OF INDIA(508548)
104 KESLI MP-10-011-043-002/45
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258035 16/08/2023 Sangeeta 1710011043WL025930 Sangeeta 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 Sangeeta STATE BANK OF INDIA(508548)
105 KESLI MP-10-011-043-002/81
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24150820230258036 16/08/2023 amit sahu 1710011043WL025930 amit sahu 00415 SBIN0004910 884 884 Processed 23/08/2023 684077559 amitsahu STATE BANK OF INDIA(508548)
106 KESLI MP-10-011-055-004/140
(BAGHWARA(P)) 		1710011000NRG24160820230258702 16/08/2023 NEELESH 1710011WL026112 NEELESH 00415 SBIN0004910 1547 1547 Processed 23/08/2023 684077559 NEELESH BANK OF BARODA(606985)
107 KESLI MP-10-011-055-004/75
(BAGHWARA(P)) 		1710011000NRG24160820230258705 16/08/2023 BHGWANDAS 1710011WL026112 BHGWANDAS 00415 SBIN0004910 1547 1547 Processed 23/08/2023 684077559 BHGWANDAS STATE BANK OF INDIA(508548)
SubTotal 40001 40001
108 KESLI MP-10-011-027-002/140-A
(PATHA KHURD (P)) 		1710011000NRG24160820230258737 16/08/2023 Sushila 1710011WL026117 Sushila 00415 SBIN0016189 1547 1547 Processed 23/08/2023 684077559 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
109 KESLI MP-10-011-029-001/103-C
(RAMKHERI(P)) 		1710011029NRG24140820230256356 16/08/2023 RAGVENDRA SINGH 1710011029WL025642 RAGVENDRA SINGH 00415 SBIN0016189 884 884 Processed 23/08/2023 684077559 RAGVENDRASINGH STATE BANK OF INDIA(508548)
110 KESLI MP-10-011-029-001/17-A
(RAMKHERI(P)) 		1710011029NRG24140820230256365 16/08/2023 deepchandra 1710011029WL025642 deepchandra 00415 SBIN0016189 884 884 Processed 23/08/2023 684077559 deepchandra STATE BANK OF INDIA(508548)
111 KESLI MP-10-011-029-001/310
(RAMKHERI(P)) 		1710011029NRG24140820230256385 16/08/2023 YASHVANT SINGH DANGI 1710011029WL025642 YASHVANT SINGH DANGI 00415 SBIN0016189 884 884 Processed 23/08/2023 684077559 YASHVANTSINGHDANGI CENTRAL BANK OF INDIA(607115)
112 KESLI MP-10-011-031-004/56-A
(GATAURI PANA(P)) 		1710011000NRG24160820230258751 16/08/2023 lakhan 1710011WL026123 lakhan 00415 SBIN0016189 1547 1547 Processed 23/08/2023 684077559 lakhan STATE BANK OF INDIA(508548)
113 KESLI MP-10-011-031-004/77
(GATAURI PANA(P)) 		1710011000NRG24160820230258753 16/08/2023 sayarani 1710011WL026123 sayarani 00415 SBIN0016189 1547 1547 Processed 23/08/2023 684077559 sayarani STATE BANK OF INDIA(508548)
114 KESLI MP-10-011-031-004/77-A
(GATAURI PANA(P)) 		1710011000NRG24160820230258754 16/08/2023 parshottam 1710011WL026123 parshottam 00415 SBIN0016189 1547 1547 Processed 23/08/2023 684077559 parshottam STATE BANK OF INDIA(508548)
115 KESLI MP-10-011-031-004/77-A
(GATAURI PANA(P)) 		1710011000NRG24160820230258755 16/08/2023 prbharani 1710011WL026123 prbharani 00415 SBIN0016189 1547 1547 Processed 23/08/2023 684077559 prbharani STATE BANK OF INDIA(508548)
116 KESLI MP-10-011-040-002/103
(JHIRIA) 		1710011000NRG24160820230258714 16/08/2023 shadhna 1710011WL026114 shadhna 00415 SBIN0016189 442 442 Processed 23/08/2023 684077559 shadhna STATE BANK OF INDIA(508548)
117 KESLI MP-10-011-040-002/103
(JHIRIA) 		1710011000NRG24160820230258713 16/08/2023 shadhna 1710011WL026114 shadhna 00415 SBIN0016189 3094 3094 Processed 23/08/2023 684077559 shadhna STATE BANK OF INDIA(508548)
118 KESLI MP-10-011-040-002/65
(JHIRIA) 		1710011000NRG24160820230258717 16/08/2023 ramdarshan 1710011WL026114 ramdarshan 00415 SBIN0016189 663 663 Processed 23/08/2023 684077559 ramdarshan STATE BANK OF INDIA(508548)
119 KESLI MP-10-011-044-001/62-C
(BAMHORI (P)) 		1710011000NRG24160820230258709 16/08/2023 Meena 1710011WL026113 Meena 00415 SBIN0016189 663 663 Processed 23/08/2023 684077559 Meena STATE BANK OF INDIA(508548)
120 KESLI MP-10-011-044-001/62-C
(BAMHORI (P)) 		1710011000NRG24160820230258708 16/08/2023 Neelesh 1710011WL026113 Neelesh 00415 SBIN0016189 663 663 Processed 23/08/2023 684077559 Neelesh STATE BANK OF INDIA(508548)
121 KESLI MP-10-011-056-005/47-A
(CHOURA DONGRI(P)) 		1710011000NRG24160820230258854 16/08/2023 dinesh 1710011WL026151 dinesh 00415 SBIN0016189 606 606 Processed 23/08/2023 684077559 dinesh STATE BANK OF INDIA(508548)
SubTotal 16518 16518
122 KESLI MP-10-011-010-002/121
(NAYANAGAR(P)) 		1710011000NRG24160820230258733 16/08/2023 mayarani 1710011WL026116 mayarani 00415 SBIN0017098 1547 1547 Processed 23/08/2023 684077559 mayarani STATE BANK OF INDIA(508548)
123 KESLI MP-10-011-013-002/121-A
(NAHARMAU (P)) 		1710011000NRG24160820230258789 16/08/2023 prem pal 1710011WL026129 prem pal 00415 SBIN0017098 2873 2873 Processed 23/08/2023 684077559 prempal STATE BANK OF INDIA(508548)
124 KESLI MP-10-011-013-002/222-A
(NAHARMAU (P)) 		1710011000NRG24160820230258791 16/08/2023 lalubhai 1710011WL026129 lalubhai 00415 SBIN0017098 2873 2873 Processed 23/08/2023 684077559 lalubhai STATE BANK OF INDIA(508548)
125 KESLI MP-10-011-013-002/288
(NAHARMAU (P)) 		1710011000NRG24160820230258828 16/08/2023 makhan 1710011WL026139 makhan 00415 SBIN0017098 1768 1768 Processed 23/08/2023 684077559 makhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
126 KESLI MP-10-011-013-002/288
(NAHARMAU (P)) 		1710011000NRG24160820230258829 16/08/2023 Sarojraji 1710011WL026139 Sarojraji 00415 SBIN0017098 1768 1768 Processed 23/08/2023 684077559 Sarojraji STATE BANK OF INDIA(508548)
127 KESLI MP-10-011-013-002/296
(NAHARMAU (P)) 		1710011000NRG24160820230258838 16/08/2023 satbati 1710011WL026143 satbati 00415 SBIN0017098 1105 1105 Processed 23/08/2023 684077559 satbati STATE BANK OF INDIA(508548)
128 KESLI MP-10-011-013-002/319-A
(NAHARMAU (P)) 		1710011000NRG24160820230258797 16/08/2023 Lachmi 1710011WL026129 Lachmi 00415 SBIN0017098 2873 2873 Processed 23/08/2023 684077559 Lachmi STATE BANK OF INDIA(508548)
129 KESLI MP-10-011-013-002/322-A
(NAHARMAU (P)) 		1710011000NRG24160820230258798 16/08/2023 mohan 1710011WL026129 mohan 00415 SBIN0017098 2873 2873 Processed 23/08/2023 684077559 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
130 KESLI MP-10-011-013-002/340-D
(NAHARMAU (P)) 		1710011000NRG24160820230258839 16/08/2023 Sharda Lodhi 1710011WL026143 Sharda Lodhi 00415 SBIN0017098 1105 1105 Processed 23/08/2023 684077559 ShardaLodhi STATE BANK OF INDIA(508548)
131 KESLI MP-10-011-013-002/69
(NAHARMAU (P)) 		1710011000NRG24160820230258833 16/08/2023 Kamlesh Pal 1710011WL026139 Kamlesh Pal 00415 SBIN0017098 442 442 Processed 23/08/2023 684077559 KamleshPal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
132 KESLI MP-10-011-014-001/83
(MEDHKI (P)) 		1710011000NRG24160820230258748 16/08/2023 Bhagirath 1710011WL026121 Bhagirath 00415 SBIN0017098 884 884 Processed 23/08/2023 684077559 Bhagirath STATE BANK OF INDIA(508548)
133 KESLI MP-10-011-014-002/140-A
(MEDHKI (P)) 		1710011000NRG24160820230258749 16/08/2023 Satyam jain 1710011WL026121 Satyam jain 00415 SBIN0017098 663 663 Processed 23/08/2023 684077559 Satyamjain STATE BANK OF INDIA(508548)
SubTotal 20774 20774
134 KESLI MP-10-011-013-002/113-A
(NAHARMAU (P)) 		1710011000NRG24160820230258826 16/08/2023 Rakhi 1710011WL026139 Rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684077559 Rakhi CENTRAL BANK OF INDIA(607115)
135 KESLI MP-10-011-013-002/295-B
(NAHARMAU (P)) 		1710011000NRG24160820230258794 16/08/2023 POORAN 1710011WL026129 POORAN 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 684077559 POORAN MADHYANCHAL GRAMIN BANK(607232)
136 KESLI MP-10-011-013-002/296
(NAHARMAU (P)) 		1710011000NRG24160820230258837 16/08/2023 BHAGIRATH REAKWAR 1710011WL026143 BHAGIRATH REAKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684077559 BHAGIRATHREAKWAR MADHYANCHAL GRAMIN BANK(607232)
137 KESLI MP-10-011-013-002/340-C
(NAHARMAU (P)) 		1710011000NRG24160820230258758 16/08/2023 gokal 1710011WL026125 gokal 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 684077559 gokal AIRTEL PAYMENTS BANK LIMITED(990288)
138 KESLI MP-10-011-013-002/368
(NAHARMAU (P)) 		1710011000NRG24160820230258832 16/08/2023 kelash 1710011WL026139 kelash 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 684077559 kelash STATE BANK OF INDIA(508548)
139 KESLI MP-10-011-035-001/64
(TUMRI(P)) 		1710011000NRG24160820230258743 16/08/2023 santosh 1710011WL026119 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684077559 santosh MADHYANCHAL GRAMIN BANK(607232)
140 KESLI MP-10-011-038-002/134-A
(CHAUKA (P)) 		1710011038NRG24140820230257190 16/08/2023 sunita 1710011038WL025788 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684077559 sunita MADHYANCHAL GRAMIN BANK(607232)
141 KESLI MP-10-011-038-002/212
(CHAUKA (P)) 		1710011038NRG24140820230257192 16/08/2023 Singarrani 1710011038WL025788 Singarrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684077559 Singarrani MADHYANCHAL GRAMIN BANK(607232)
142 KESLI MP-10-011-038-002/47
(CHAUKA (P)) 		1710011038NRG24140820230257195 16/08/2023 Mamtarani 1710011038WL025788 Mamtarani 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684077559 Mamtarani MADHYANCHAL GRAMIN BANK(607232)
143 KESLI MP-10-011-038-002/7
(CHAUKA (P)) 		1710011038NRG24140820230257197 16/08/2023 Umarani 1710011038WL025788 Umarani 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684077559 Umarani MADHYANCHAL GRAMIN BANK(607232)
144 KESLI MP-10-011-038-002/7
(CHAUKA (P)) 		1710011038NRG24160820230259391 16/08/2023 Umarani 1710011038WL026259 Umarani 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684077559 Umarani MADHYANCHAL GRAMIN BANK(607232)
145 KESLI MP-10-011-049-001/227-C
(TENDUDABAR(P)) 		1710011000NRG24160820230258658 16/08/2023 motilal 1710011WL026103 motilal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684077559 motilal ICICI BANK LTD(508534)
146 KESLI MP-10-011-049-001/428
(TENDUDABAR(P)) 		1710011000NRG24160820230258659 16/08/2023 ramesh kumar jain 1710011WL026103 ramesh kumar jain 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684077559 rameshkumarjain CENTRAL BANK OF INDIA(607115)
147 KESLI MP-10-011-055-003/55-A
(BAGHWARA(P)) 		1710011000NRG24160820230258698 16/08/2023 radharani 1710011WL026112 radharani 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684077559 radharani MADHYANCHAL GRAMIN BANK(607232)
148 KESLI MP-10-011-055-004/141
(BAGHWARA(P)) 		1710011000NRG24160820230258703 16/08/2023 YESVANT 1710011WL026112 YESVANT 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684077559 YESVANT INDUSIND BANK(607189)
149 KESLI MP-10-011-056-005/58-A
(CHOURA DONGRI(P)) 		1710011000NRG24160820230258855 16/08/2023 rajendra 1710011WL026151 rajendra 00602 SBIN0RRMBGB 606 606 Processed 23/08/2023 684077559 rajendra BANK OF BARODA(606985)
150 KESLI MP-10-011-056-005/61
(CHOURA DONGRI(P)) 		1710011000NRG24160820230258857 16/08/2023 RADHARANI 1710011WL026151 RADHARANI 00602 SBIN0RRMBGB 606 606 Processed 23/08/2023 684077559 RADHARANI PUNJAB NATIONAL BANK(508568)
SubTotal 25301 25301
151 KESLI MP-10-011-029-001/18-B
(RAMKHERI(P)) 		1710011029NRG24140820230256367 16/08/2023 Akhlesh 1710011029WL025642 Akhlesh 00688 FINO0001446 884 884 Processed 23/08/2023 684077559 Akhlesh FINO PAYMENTS BANK LTD(608001)
152 KESLI MP-10-011-029-001/260
(RAMKHERI(P)) 		1710011029NRG24140820230256379 16/08/2023 kundan 1710011029WL025642 kundan 00688 FINO0001446 884 884 Processed 23/08/2023 684077559 kundan FINO PAYMENTS BANK LTD(608001)
153 KESLI MP-10-011-029-001/263
(RAMKHERI(P)) 		1710011029NRG24140820230256381 16/08/2023 Udaybhan 1710011029WL025642 Udaybhan 00688 FINO0001446 884 884 Processed 23/08/2023 684077559 Udaybhan FINO PAYMENTS BANK LTD(608001)
154 KESLI MP-10-011-029-001/274
(RAMKHERI(P)) 		1710011029NRG24140820230256382 16/08/2023 Mahendra 1710011029WL025642 Mahendra 00688 FINO0001446 884 884 Processed 23/08/2023 684077559 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 186998 186998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_160823APB_FTO_221063 Bank of Baroda BARB0BIJORA BIJORA, MP 2431
2 KESLI MP1710011_160823APB_FTO_221063 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3026
3 KESLI MP1710011_160823APB_FTO_221063 Canara Bank CNRB0005974 Deori 884
4 KESLI MP1710011_160823APB_FTO_221063 Central Bank Of India CBIN0281596 KESLI 53974
5 KESLI MP1710011_160823APB_FTO_221063 Central Bank Of India CBIN0282031 KHAMRIYA (P) 221
6 KESLI MP1710011_160823APB_FTO_221063 Central Bank Of India CBIN0282031 TADA 17459
7 KESLI MP1710011_160823APB_FTO_221063 Indian Bank IDIB000S514 SAGAR SIDDGAON 2873
8 KESLI MP1710011_160823APB_FTO_221063 State Bank of India SBIN0004910 DEORI (SAUGOR) 40001
9 KESLI MP1710011_160823APB_FTO_221063 State Bank of India SBIN0016189 KESLI 16518
10 KESLI MP1710011_160823APB_FTO_221063 State Bank of India SBIN0017098 GOURJHAMAR 20774
11 KESLI MP1710011_160823APB_FTO_221063 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 4641
12 KESLI MP1710011_160823APB_FTO_221063 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 20660
13 KESLI MP1710011_160823APB_FTO_221063 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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