Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_161023APB_FTO_320517
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-10-011-032-001/109
(MARAMADHO(P)) 		1710011000NRG24161020230331148 16/10/2023 BHAGVAT 1710011WL038113 BHAGVAT 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291268124 BHAGVAT BANK OF BARODA(606985)
2 KESLI MP-10-011-032-001/120
(MARAMADHO(P)) 		1710011000NRG24161020230331149 16/10/2023 shahana 1710011WL038113 shahana 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291268124 shahana STATE BANK OF INDIA(508548)
3 KESLI MP-10-011-032-001/28-A
(MARAMADHO(P)) 		1710011032NRG24161020230330092 16/10/2023 bati 1710011032WL037958 bati 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291268124 bati CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-032-001/31-A
(MARAMADHO(P)) 		1710011032NRG24161020230330096 16/10/2023 RAVTI 1710011032WL037958 RAVTI 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291268124 RAVTI CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-032-001/67
(MARAMADHO(P)) 		1710011000NRG24161020230331154 16/10/2023 KRANTI 1710011WL038113 KRANTI 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291268124 KRANTI CENTRAL BANK OF INDIA(607115)
6 KESLI MP-10-011-032-001/84
(MARAMADHO(P)) 		1710011000NRG24161020230331155 16/10/2023 ARTI 1710011WL038113 ARTI 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 291268124 ARTI BANK OF BARODA(606985)
7 KESLI MP-10-011-035-003/11-C
(TUMRI(P)) 		1710011035NRG24161020230330824 16/10/2023 VANDNA 1710011035WL038080 VANDNA 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291268124 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KESLI MP-10-011-035-003/70-A
(TUMRI(P)) 		1710011035NRG24161020230330845 16/10/2023 sarman 1710011035WL038080 sarman 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291268124 sarman BANK OF BARODA(606985)
9 KESLI MP-10-011-042-002/113-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329924 16/10/2023 DHARMKUMARI 1710011042WL037944 DHARMKUMARI 00045 BARB0DEORIX 1050 1050 Processed 09/11/2023 291268124 DHARMKUMARI BANK OF BARODA(606985)
10 KESLI MP-10-011-042-002/225
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329937 16/10/2023 shardha 1710011042WL037944 shardha 00045 BARB0DEORIX 175 175 Processed 09/11/2023 291268124 shardha BANK OF BARODA(606985)
11 KESLI MP-10-011-042-003/110-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329945 16/10/2023 SHANTI 1710011042WL037944 SHANTI 00045 BARB0DEORIX 1225 1225 Processed 09/11/2023 291268124 SHANTI BANK OF BARODA(606985)
12 KESLI MP-10-011-042-003/154
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329947 16/10/2023 akshay 1710011042WL037944 akshay 00045 BARB0DEORIX 1225 1225 Processed 09/11/2023 291268124 akshay BANK OF BARODA(606985)
13 KESLI MP-10-011-042-003/35-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329953 16/10/2023 seeta 1710011042WL037944 seeta 00045 BARB0DEORIX 1225 1225 Processed 09/11/2023 291268124 seeta FINCARE SMALL FINANCE BANK LTD(608304)
14 KESLI MP-10-011-043-003/69-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331145 16/10/2023 harinarayan 1710011043WL038112 harinarayan 00045 BARB0DEORIX 663 663 Processed 09/11/2023 291268124 harinarayan BANK OF INDIA(508505)
15 KESLI MP-10-011-053-001/13-A
(NANDIYA (P)) 		1710011000NRG24161020230331366 16/10/2023 kamlesh 1710011WL038129 kamlesh 00045 BARB0DEORIX 442 442 Processed 09/11/2023 291268124 kamlesh BANK OF BARODA(606985)
SubTotal 16171 16171
16 KESLI MP-10-011-035-003/78-B
(TUMRI(P)) 		1710011035NRG24161020230330849 16/10/2023 sanjulal 1710011035WL038080 sanjulal 00045 BARB0SAGARX 1105 1105 Processed 09/11/2023 291268124 sanjulal BANK OF BARODA(606985)
SubTotal 1105 1105
17 KESLI MP-10-011-003-001/508
(KHAMRIYA (P)) 		1710011003NRG24161020230329722 16/10/2023 RAMKHILONA DANGI 1710011003WL037920 RAMKHILONA DANGI 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 RAMKHILONADANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 KESLI MP-10-011-027-002/105
(PATHA KHURD (P)) 		1710011000NRG24161020230331001 16/10/2023 vinita 1710011WL038102 vinita 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 vinita CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-027-002/124-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331003 16/10/2023 deepak 1710011WL038102 deepak 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 deepak CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-027-002/124-B
(PATHA KHURD (P)) 		1710011000NRG24161020230331004 16/10/2023 sachin 1710011WL038102 sachin 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 sachin CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-027-002/136-B
(PATHA KHURD (P)) 		1710011000NRG24161020230331006 16/10/2023 Govind 1710011WL038102 Govind 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
22 KESLI MP-10-011-027-002/178
(PATHA KHURD (P)) 		1710011000NRG24161020230331014 16/10/2023 rajesh 1710011WL038102 rajesh 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KESLI MP-10-011-027-002/187-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331015 16/10/2023 sangeeta 1710011WL038102 sangeeta 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 sangeeta STATE BANK OF INDIA(508548)
24 KESLI MP-10-011-027-002/208-B
(PATHA KHURD (P)) 		1710011000NRG24161020230331020 16/10/2023 neeraj 1710011WL038102 neeraj 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 KESLI MP-10-011-027-002/221
(PATHA KHURD (P)) 		1710011000NRG24161020230331024 16/10/2023 Khetsingh 1710011WL038102 Khetsingh 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 Khetsingh CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-027-002/221
(PATHA KHURD (P)) 		1710011000NRG24161020230331025 16/10/2023 Mamtarani 1710011WL038102 Mamtarani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 Mamtarani CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-027-002/221-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331026 16/10/2023 RAJENDRA YADAV 1710011WL038102 RAJENDRA YADAV 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-027-002/237-C
(PATHA KHURD (P)) 		1710011000NRG24161020230331031 16/10/2023 Pradeep 1710011WL038102 Pradeep 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 Pradeep STATE BANK OF INDIA(508548)
29 KESLI MP-10-011-027-002/246-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331034 16/10/2023 shivkant 1710011WL038102 shivkant 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 shivkant STATE BANK OF INDIA(508548)
30 KESLI MP-10-011-027-002/253-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331036 16/10/2023 shrojrani 1710011WL038102 shrojrani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 shrojrani INDIA POST PAYMENTS BANK LIMITED(508528)
31 KESLI MP-10-011-027-002/275-B
(PATHA KHURD (P)) 		1710011000NRG24161020230331039 16/10/2023 ramvati 1710011WL038102 ramvati 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESLI MP-10-011-027-002/62-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331047 16/10/2023 praveen 1710011WL038102 praveen 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
33 KESLI MP-10-011-028-003/12-A
(PUTRRA (P)) 		1710011028NRG24161020230330177 16/10/2023 hakam 1710011028WL037969 hakam 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 hakam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KESLI MP-10-011-028-003/12-A
(PUTRRA (P)) 		1710011028NRG24161020230330178 16/10/2023 Nandram 1710011028WL037970 Nandram 00089 CBIN0281596 1547 1547 Processed 09/11/2023 291268124 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESLI MP-10-011-029-002/159-A
(RAMKHERI(P)) 		1710011029NRG24161020230330077 16/10/2023 koushal 1710011029WL037956 koushal 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 koushal CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-029-002/18
(RAMKHERI(P)) 		1710011029NRG24161020230330079 16/10/2023 KANEHALAL 1710011029WL037956 KANEHALAL 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 KANEHALAL CENTRAL BANK OF INDIA(607115)
37 KESLI MP-10-011-029-002/191
(RAMKHERI(P)) 		1710011029NRG24161020230330080 16/10/2023 ramali 1710011029WL037956 ramali 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 ramali CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-029-002/194
(RAMKHERI(P)) 		1710011029NRG24161020230330081 16/10/2023 Rajesh 1710011029WL037956 Rajesh 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 Rajesh CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-029-002/207
(RAMKHERI(P)) 		1710011029NRG24161020230330082 16/10/2023 Tarbar 1710011029WL037956 Tarbar 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 Tarbar STATE BANK OF INDIA(508548)
40 KESLI MP-10-011-029-002/212
(RAMKHERI(P)) 		1710011029NRG24161020230330083 16/10/2023 Raju Lodhi 1710011029WL037956 Raju Lodhi 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 RajuLodhi CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-029-002/295
(RAMKHERI(P)) 		1710011029NRG24161020230329998 16/10/2023 Neetesh 1710011029WL037950 Neetesh 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 Neetesh CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-029-002/30
(RAMKHERI(P)) 		1710011029NRG24161020230330068 16/10/2023 Baldev 1710011029WL037955 Baldev 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 Baldev INDIA POST PAYMENTS BANK LIMITED(508528)
43 KESLI MP-10-011-029-002/331
(RAMKHERI(P)) 		1710011029NRG24161020230329999 16/10/2023 Revaram 1710011029WL037950 Revaram 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 Revaram CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-029-002/334
(RAMKHERI(P)) 		1710011029NRG24161020230330000 16/10/2023 Ramkumar 1710011029WL037950 Ramkumar 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
45 KESLI MP-10-011-029-002/35
(RAMKHERI(P)) 		1710011029NRG24161020230330069 16/10/2023 Sunder 1710011029WL037955 Sunder 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 Sunder CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-029-002/51
(RAMKHERI(P)) 		1710011029NRG24161020230330001 16/10/2023 Makhan 1710011029WL037950 Makhan 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 Makhan CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-029-002/55
(RAMKHERI(P)) 		1710011029NRG24161020230330070 16/10/2023 manmohan 1710011029WL037955 manmohan 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 manmohan CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-029-002/6-A
(RAMKHERI(P)) 		1710011029NRG24161020230330071 16/10/2023 SHANKAR 1710011029WL037955 SHANKAR 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 SHANKAR FINO PAYMENTS BANK LTD(608001)
49 KESLI MP-10-011-029-002/74-A
(RAMKHERI(P)) 		1710011029NRG24161020230330002 16/10/2023 Rakesh 1710011029WL037950 Rakesh 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 Rakesh CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-029-002/79
(RAMKHERI(P)) 		1710011029NRG24161020230330073 16/10/2023 ramsingh 1710011029WL037955 ramsingh 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 ramsingh CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-029-002/87
(RAMKHERI(P)) 		1710011029NRG24161020230330074 16/10/2023 Jayram 1710011029WL037955 Jayram 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 Jayram CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-029-002/98
(RAMKHERI(P)) 		1710011029NRG24161020230330076 16/10/2023 Pappu 1710011029WL037955 Pappu 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 Pappu CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-032-001/101
(MARAMADHO(P)) 		1710011000NRG24161020230331147 16/10/2023 santosh 1710011WL038113 santosh 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 santosh CENTRAL BANK OF INDIA(607115)
54 KESLI MP-10-011-032-001/28-A
(MARAMADHO(P)) 		1710011032NRG24161020230330091 16/10/2023 kuranman 1710011032WL037958 kuranman 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 kuranman CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-032-001/28-B
(MARAMADHO(P)) 		1710011032NRG24161020230330094 16/10/2023 kusamrani 1710011032WL037958 kusamrani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 kusamrani CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-032-001/31-A
(MARAMADHO(P)) 		1710011032NRG24161020230330095 16/10/2023 devisingh 1710011032WL037958 devisingh 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 devisingh CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-032-001/32-A
(MARAMADHO(P)) 		1710011000NRG24161020230331150 16/10/2023 BABULAL 1710011WL038113 BABULAL 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 BABULAL CENTRAL BANK OF INDIA(607115)
58 KESLI MP-10-011-032-001/66
(MARAMADHO(P)) 		1710011000NRG24161020230331153 16/10/2023 ramesh 1710011WL038113 ramesh 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 ramesh STATE BANK OF INDIA(508548)
59 KESLI MP-10-011-032-004/131
(MARAMADHO(P)) 		1710011032NRG24161020230330097 16/10/2023 nisha 1710011032WL037958 nisha 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 nisha CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-032-004/136
(MARAMADHO(P)) 		1710011032NRG24161020230330098 16/10/2023 jaysingh 1710011032WL037958 jaysingh 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 jaysingh CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-032-004/136
(MARAMADHO(P)) 		1710011032NRG24161020230330099 16/10/2023 neha 1710011032WL037958 neha 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 neha CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-032-004/154
(MARAMADHO(P)) 		1710011032NRG24161020230330100 16/10/2023 gopal 1710011032WL037958 gopal 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 gopal STATE BANK OF INDIA(508548)
63 KESLI MP-10-011-032-004/154
(MARAMADHO(P)) 		1710011032NRG24161020230330101 16/10/2023 mamtarani 1710011032WL037958 mamtarani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 mamtarani CENTRAL BANK OF INDIA(607115)
64 KESLI MP-10-011-032-004/16-B
(MARAMADHO(P)) 		1710011032NRG24161020230330104 16/10/2023 suhagrani 1710011032WL037958 suhagrani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 suhagrani CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-032-004/179
(MARAMADHO(P)) 		1710011032NRG24161020230330105 16/10/2023 janakrani 1710011032WL037958 janakrani 00089 CBIN0281596 1326 1326 Processed 09/11/2023 291268124 janakrani CENTRAL BANK OF INDIA(607115)
66 KESLI MP-10-011-035-001/147-A
(TUMRI(P)) 		1710011035NRG24151020230329413 16/10/2023 jaldhara 1710011035WL037857 jaldhara 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 jaldhara CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-035-001/227-C
(TUMRI(P)) 		1710011000NRG24161020230330988 16/10/2023 SHARDA PRAJAPATI 1710011WL038099 SHARDA PRAJAPATI 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 SHARDAPRAJAPATI CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-035-002/100
(TUMRI(P)) 		1710011035NRG24151020230329415 16/10/2023 RAMKISHAN 1710011035WL037857 RAMKISHAN 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 RAMKISHAN CENTRAL BANK OF INDIA(607115)
69 KESLI MP-10-011-035-002/101-A
(TUMRI(P)) 		1710011035NRG24151020230329418 16/10/2023 ramlakhan 1710011035WL037857 ramlakhan 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 ramlakhan CENTRAL BANK OF INDIA(607115)
70 KESLI MP-10-011-035-002/105
(TUMRI(P)) 		1710011035NRG24151020230329419 16/10/2023 mulam 1710011035WL037857 mulam 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 mulam CENTRAL BANK OF INDIA(607115)
71 KESLI MP-10-011-035-002/115
(TUMRI(P)) 		1710011035NRG24151020230329427 16/10/2023 RAMVTAR 1710011035WL037857 RAMVTAR 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 RAMVTAR CENTRAL BANK OF INDIA(607115)
72 KESLI MP-10-011-035-002/115-A
(TUMRI(P)) 		1710011035NRG24151020230329428 16/10/2023 PREETI 1710011035WL037857 PREETI 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 PREETI STATE BANK OF INDIA(508548)
73 KESLI MP-10-011-035-002/17
(TUMRI(P)) 		1710011035NRG24151020230329429 16/10/2023 ramnath 1710011035WL037857 ramnath 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 ramnath CENTRAL BANK OF INDIA(607115)
74 KESLI MP-10-011-035-002/21
(TUMRI(P)) 		1710011035NRG24151020230329430 16/10/2023 chhattar 1710011035WL037857 chhattar 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 chhattar CENTRAL BANK OF INDIA(607115)
75 KESLI MP-10-011-035-002/66
(TUMRI(P)) 		1710011035NRG24151020230329436 16/10/2023 RAMGOPAL 1710011035WL037857 RAMGOPAL 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 RAMGOPAL CENTRAL BANK OF INDIA(607115)
76 KESLI MP-10-011-035-002/71
(TUMRI(P)) 		1710011035NRG24151020230329438 16/10/2023 parsottam 1710011035WL037857 parsottam 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 parsottam CENTRAL BANK OF INDIA(607115)
77 KESLI MP-10-011-035-002/81-B
(TUMRI(P)) 		1710011035NRG24151020230329440 16/10/2023 GOVIND 1710011035WL037857 GOVIND 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 GOVIND CENTRAL BANK OF INDIA(607115)
78 KESLI MP-10-011-035-002/99
(TUMRI(P)) 		1710011035NRG24151020230329442 16/10/2023 pavan 1710011035WL037857 pavan 00089 CBIN0281596 663 663 Processed 09/11/2023 291268124 pavan CENTRAL BANK OF INDIA(607115)
79 KESLI MP-10-011-035-003/11-B
(TUMRI(P)) 		1710011035NRG24161020230330823 16/10/2023 DEVENDRA 1710011035WL038080 DEVENDRA 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 DEVENDRA CENTRAL BANK OF INDIA(607115)
80 KESLI MP-10-011-035-003/111
(TUMRI(P)) 		1710011035NRG24151020230329444 16/10/2023 lakhan 1710011035WL037857 lakhan 00089 CBIN0281596 884 884 Processed 09/11/2023 291268124 lakhan CENTRAL BANK OF INDIA(607115)
81 KESLI MP-10-011-035-003/117
(TUMRI(P)) 		1710011035NRG24161020230330826 16/10/2023 ramchandra 1710011035WL038080 ramchandra 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 ramchandra CENTRAL BANK OF INDIA(607115)
82 KESLI MP-10-011-035-003/152
(TUMRI(P)) 		1710011035NRG24161020230330831 16/10/2023 endraj 1710011035WL038080 endraj 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 endraj CENTRAL BANK OF INDIA(607115)
83 KESLI MP-10-011-035-003/155-A
(TUMRI(P)) 		1710011035NRG24161020230330832 16/10/2023 raju 1710011035WL038080 raju 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 raju CENTRAL BANK OF INDIA(607115)
84 KESLI MP-10-011-035-003/161
(TUMRI(P)) 		1710011035NRG24161020230330835 16/10/2023 sangeetarani 1710011035WL038080 sangeetarani 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 sangeetarani INDIA POST PAYMENTS BANK LIMITED(508528)
85 KESLI MP-10-011-035-003/20
(TUMRI(P)) 		1710011035NRG24161020230330838 16/10/2023 VIJAY 1710011035WL038080 VIJAY 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 VIJAY CENTRAL BANK OF INDIA(607115)
86 KESLI MP-10-011-035-003/52-A
(TUMRI(P)) 		1710011035NRG24161020230330839 16/10/2023 parsottam 1710011035WL038080 parsottam 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 parsottam CENTRAL BANK OF INDIA(607115)
87 KESLI MP-10-011-035-003/52-B
(TUMRI(P)) 		1710011035NRG24161020230330840 16/10/2023 RAJESH 1710011035WL038080 RAJESH 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 RAJESH CENTRAL BANK OF INDIA(607115)
88 KESLI MP-10-011-035-003/58-A
(TUMRI(P)) 		1710011035NRG24161020230330842 16/10/2023 bharat 1710011035WL038080 bharat 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
89 KESLI MP-10-011-035-003/70
(TUMRI(P)) 		1710011035NRG24161020230330844 16/10/2023 KANCHHEDI 1710011035WL038080 KANCHHEDI 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 KANCHHEDI CENTRAL BANK OF INDIA(607115)
90 KESLI MP-10-011-035-003/72
(TUMRI(P)) 		1710011035NRG24161020230330848 16/10/2023 chandraj 1710011035WL038080 chandraj 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 chandraj CENTRAL BANK OF INDIA(607115)
91 KESLI MP-10-011-035-003/81
(TUMRI(P)) 		1710011035NRG24161020230330852 16/10/2023 RAMNATH 1710011035WL038080 RAMNATH 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 RAMNATH CENTRAL BANK OF INDIA(607115)
92 KESLI MP-10-011-035-003/83
(TUMRI(P)) 		1710011035NRG24161020230330853 16/10/2023 ARJUN 1710011035WL038080 ARJUN 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 ARJUN CENTRAL BANK OF INDIA(607115)
93 KESLI MP-10-011-035-003/87
(TUMRI(P)) 		1710011035NRG24161020230330854 16/10/2023 harishankar 1710011035WL038080 harishankar 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 harishankar CENTRAL BANK OF INDIA(607115)
94 KESLI MP-10-011-035-003/96
(TUMRI(P)) 		1710011035NRG24161020230330855 16/10/2023 RAMSEVAK 1710011035WL038080 RAMSEVAK 00089 CBIN0281596 1105 1105 Processed 09/11/2023 291268124 RAMSEVAK CENTRAL BANK OF INDIA(607115)
95 KESLI MP-10-011-042-002/14
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329928 16/10/2023 RAMSHVRUP 1710011042WL037944 RAMSHVRUP 00089 CBIN0281596 1547 1547 Processed 09/11/2023 291268124 RAMSHVRUP STATE BANK OF INDIA(508548)
96 KESLI MP-10-011-042-002/47
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329940 16/10/2023 AASHOK 1710011042WL037944 AASHOK 00089 CBIN0281596 175 175 Processed 09/11/2023 291268124 AASHOK BANK OF BARODA(606985)
97 KESLI MP-10-011-042-002/79
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329941 16/10/2023 MAMTA 1710011042WL037944 MAMTA 00089 CBIN0281596 175 175 Processed 09/11/2023 291268124 MAMTA CENTRAL BANK OF INDIA(607115)
98 KESLI MP-10-011-042-003/70-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329955 16/10/2023 HEMANT 1710011042WL037944 HEMANT 00089 CBIN0281596 1050 1050 Processed 09/11/2023 291268124 HEMANT CENTRAL BANK OF INDIA(607115)
99 KESLI MP-10-011-043-002/116-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331134 16/10/2023 mukesh 1710011043WL038112 mukesh 00089 CBIN0281596 663 663 Processed 09/11/2023 291268124 mukesh CENTRAL BANK OF INDIA(607115)
100 KESLI MP-10-011-053-001/165
(NANDIYA (P)) 		1710011000NRG24161020230331372 16/10/2023 sandeep gound 1710011WL038129 sandeep gound 00089 CBIN0281596 442 442 Processed 09/11/2023 291268124 sandeepgound BANK OF BARODA(606985)
101 KESLI MP-10-011-053-001/41-B
(NANDIYA (P)) 		1710011000NRG24161020230331379 16/10/2023 Kamlu 1710011WL038129 Kamlu 00089 CBIN0281596 221 221 Processed 09/11/2023 291268124 Kamlu FINO PAYMENTS BANK LTD(608001)
SubTotal 93778 93778
102 KESLI MP-10-011-005-002/129-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331404 16/10/2023 ramkushal 1710011WL038130 ramkushal 00089 CBIN0281719 1216 1216 Processed 09/11/2023 291268124 ramkushal STATE BANK OF INDIA(508548)
103 KESLI MP-10-011-005-002/129-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331405 16/10/2023 ramkushal 1710011WL038130 ramkushal 00089 CBIN0281719 1459 1459 Processed 09/11/2023 291268124 ramkushal STATE BANK OF INDIA(508548)
104 KESLI MP-10-011-005-002/130
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331406 16/10/2023 HALKEBHAI 1710011WL038130 HALKEBHAI 00089 CBIN0281719 729 729 Processed 09/11/2023 291268124 HALKEBHAI MADHYANCHAL GRAMIN BANK(607232)
105 KESLI MP-10-011-005-002/130
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331407 16/10/2023 HALKEBHAI 1710011WL038130 HALKEBHAI 00089 CBIN0281719 176 176 Processed 09/11/2023 291268124 HALKEBHAI MADHYANCHAL GRAMIN BANK(607232)
106 KESLI MP-10-011-005-002/162
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331418 16/10/2023 bhujbal 1710011WL038130 bhujbal 00089 CBIN0281719 1702 1702 Processed 09/11/2023 291268124 bhujbal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
107 KESLI MP-10-011-005-002/162
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331419 16/10/2023 sandhyarani 1710011WL038130 sandhyarani 00089 CBIN0281719 1326 1326 Processed 09/11/2023 291268124 sandhyarani FINO PAYMENTS BANK LTD(608001)
108 KESLI MP-10-011-005-002/191-C
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331423 16/10/2023 chhattarsing 1710011WL038130 chhattarsing 00089 CBIN0281719 1326 1326 Processed 09/11/2023 291268124 chhattarsing CENTRAL BANK OF INDIA(607115)
109 KESLI MP-10-011-005-002/74
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331441 16/10/2023 raghuveer 1710011WL038130 raghuveer 00089 CBIN0281719 1326 1326 Processed 09/11/2023 291268124 raghuveer CENTRAL BANK OF INDIA(607115)
110 KESLI MP-10-011-005-002/74
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331442 16/10/2023 raghuveer 1710011WL038130 raghuveer 00089 CBIN0281719 1547 1547 Processed 09/11/2023 291268124 raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 10807 10807
111 KESLI MP-10-011-005-002/111
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331393 16/10/2023 ganesh 1710011WL038130 ganesh 00089 CBIN0282031 1216 1216 Processed 09/11/2023 291268124 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KESLI MP-10-011-005-002/111
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331394 16/10/2023 ganesh 1710011WL038130 ganesh 00089 CBIN0282031 1459 1459 Processed 09/11/2023 291268124 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KESLI MP-10-011-005-002/141
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331416 16/10/2023 ASHOKRANI 1710011WL038130 ASHOKRANI 00089 CBIN0282031 1702 1702 Processed 09/11/2023 291268124 ASHOKRANI STATE BANK OF INDIA(508548)
114 KESLI MP-10-011-005-002/141
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331415 16/10/2023 RAMSEWAK 1710011WL038130 RAMSEWAK 00089 CBIN0282031 1702 1702 Processed 09/11/2023 291268124 RAMSEWAK CENTRAL BANK OF INDIA(607115)
115 KESLI MP-10-011-005-002/19
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331420 16/10/2023 bhaiya ram 1710011WL038130 bhaiya ram 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 bhaiyaram MADHYANCHAL GRAMIN BANK(607232)
116 KESLI MP-10-011-005-002/19
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331421 16/10/2023 bhaiya ram 1710011WL038130 bhaiya ram 00089 CBIN0282031 1105 1105 Processed 09/11/2023 291268124 bhaiyaram MADHYANCHAL GRAMIN BANK(607232)
117 KESLI MP-10-011-005-002/191-B
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331422 16/10/2023 nilesh 1710011WL038130 nilesh 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 nilesh CENTRAL BANK OF INDIA(607115)
118 KESLI MP-10-011-005-002/53-C
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331435 16/10/2023 manohar 1710011WL038130 manohar 00089 CBIN0282031 1216 1216 Processed 09/11/2023 291268124 manohar CENTRAL BANK OF INDIA(607115)
119 KESLI MP-10-011-005-002/54
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331436 16/10/2023 kamal 1710011WL038130 kamal 00089 CBIN0282031 1459 1459 Processed 09/11/2023 291268124 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KESLI MP-10-011-005-002/58
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331439 16/10/2023 beersingh 1710011WL038130 beersingh 00089 CBIN0282031 1216 1216 Processed 09/11/2023 291268124 beersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
121 KESLI MP-10-011-005-002/58
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331440 16/10/2023 Veersingh 1710011WL038130 Veersingh 00089 CBIN0282031 1216 1216 Processed 09/11/2023 291268124 Veersingh STATE BANK OF INDIA(508548)
122 KESLI MP-10-011-019-003/3-A
(SEMARA (P)) 		1710011000NRG24161020230330997 16/10/2023 sansosh 1710011WL038101 sansosh 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 sansosh FINO PAYMENTS BANK LTD(608001)
123 KESLI MP-10-011-019-003/51
(SEMARA (P)) 		1710011000NRG24161020230330998 16/10/2023 devendra 1710011WL038101 devendra 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 devendra CENTRAL BANK OF INDIA(607115)
124 KESLI MP-10-011-019-003/51
(SEMARA (P)) 		1710011000NRG24161020230330999 16/10/2023 varsh 1710011WL038101 varsh 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 varsh CENTRAL BANK OF INDIA(607115)
125 KESLI MP-10-011-019-003/51-B
(SEMARA (P)) 		1710011000NRG24161020230331000 16/10/2023 anil 1710011WL038101 anil 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 anil CENTRAL BANK OF INDIA(607115)
126 KESLI MP-10-011-020-002/243-A
(KEOLARI KALAN(P)) 		1710011020NRG24161020230330159 16/10/2023 bharti 1710011020WL037965 bharti 00089 CBIN0282031 2652 2652 Processed 09/11/2023 291268124 bharti CENTRAL BANK OF INDIA(607115)
127 KESLI MP-10-011-020-002/243-A
(KEOLARI KALAN(P)) 		1710011020NRG24161020230330158 16/10/2023 pradeep 1710011020WL037965 pradeep 00089 CBIN0282031 3094 3094 Processed 09/11/2023 291268124 pradeep CENTRAL BANK OF INDIA(607115)
128 KESLI MP-10-011-025-002/101
(ARJUNI(P)) 		1710011000NRG24161020230330970 16/10/2023 KRAPARAM 1710011WL038098 KRAPARAM 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 KRAPARAM CENTRAL BANK OF INDIA(607115)
129 KESLI MP-10-011-025-002/101
(ARJUNI(P)) 		1710011000NRG24161020230330972 16/10/2023 PRATHVI 1710011WL038098 PRATHVI 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 PRATHVI CENTRAL BANK OF INDIA(607115)
130 KESLI MP-10-011-025-002/101
(ARJUNI(P)) 		1710011000NRG24161020230330971 16/10/2023 SHOBHARANI 1710011WL038098 SHOBHARANI 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 SHOBHARANI CENTRAL BANK OF INDIA(607115)
131 KESLI MP-10-011-025-002/12
(ARJUNI(P)) 		1710011000NRG24161020230330973 16/10/2023 raghupath 1710011WL038098 raghupath 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 raghupath CENTRAL BANK OF INDIA(607115)
132 KESLI MP-10-011-025-002/46
(ARJUNI(P)) 		1710011000NRG24161020230330975 16/10/2023 sundar 1710011WL038098 sundar 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 sundar STATE BANK OF INDIA(508548)
133 KESLI MP-10-011-025-002/46
(ARJUNI(P)) 		1710011000NRG24161020230330976 16/10/2023 sundar 1710011WL038098 sundar 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 sundar CENTRAL BANK OF INDIA(607115)
134 KESLI MP-10-011-025-002/57
(ARJUNI(P)) 		1710011000NRG24161020230330978 16/10/2023 balram 1710011WL038098 balram 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 balram CENTRAL BANK OF INDIA(607115)
135 KESLI MP-10-011-025-002/67-B
(ARJUNI(P)) 		1710011000NRG24161020230330986 16/10/2023 amit 1710011WL038098 amit 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 amit CENTRAL BANK OF INDIA(607115)
136 KESLI MP-10-011-027-002/119-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331002 16/10/2023 vishnu 1710011WL038102 vishnu 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 vishnu CENTRAL BANK OF INDIA(607115)
137 KESLI MP-10-011-027-002/145
(PATHA KHURD (P)) 		1710011000NRG24161020230331008 16/10/2023 Brijrani 1710011WL038102 Brijrani 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 Brijrani INDIA POST PAYMENTS BANK LIMITED(508528)
138 KESLI MP-10-011-027-002/189-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331017 16/10/2023 Julee Yadav 1710011WL038102 Julee Yadav 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 JuleeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 KESLI MP-10-011-027-002/208-C
(PATHA KHURD (P)) 		1710011000NRG24161020230331021 16/10/2023 neelesh 1710011WL038102 neelesh 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 neelesh CENTRAL BANK OF INDIA(607115)
140 KESLI MP-10-011-027-002/210
(PATHA KHURD (P)) 		1710011000NRG24161020230331023 16/10/2023 JITENDRA JAIN 1710011WL038102 JITENDRA JAIN 00089 CBIN0282031 1326 1326 Processed 09/11/2023 291268124 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
141 KESLI MP-10-011-035-001/227
(TUMRI(P)) 		1710011035NRG24151020230329414 16/10/2023 ramesh 1710011035WL037857 ramesh 00089 CBIN0282031 1105 1105 Processed 09/11/2023 291268124 ramesh CENTRAL BANK OF INDIA(607115)
142 KESLI MP-10-011-036-002/39
(TULSIPAR (P)) 		1710011000NRG24161020230330991 16/10/2023 laltarani 1710011WL038100 laltarani 00089 CBIN0282031 1547 1547 Processed 09/11/2023 291268124 laltarani CENTRAL BANK OF INDIA(607115)
143 KESLI MP-10-011-036-002/39-A
(TULSIPAR (P)) 		1710011000NRG24161020230330992 16/10/2023 virendra 1710011WL038100 virendra 00089 CBIN0282031 1547 1547 Processed 09/11/2023 291268124 virendra CENTRAL BANK OF INDIA(607115)
144 KESLI MP-10-011-036-002/39-C
(TULSIPAR (P)) 		1710011000NRG24161020230330993 16/10/2023 hemraj 1710011WL038100 hemraj 00089 CBIN0282031 1547 1547 Processed 09/11/2023 291268124 hemraj CENTRAL BANK OF INDIA(607115)
145 KESLI MP-10-011-036-002/45
(TULSIPAR (P)) 		1710011000NRG24161020230330994 16/10/2023 harsh 1710011WL038100 harsh 00089 CBIN0282031 1547 1547 Processed 09/11/2023 291268124 harsh CENTRAL BANK OF INDIA(607115)
SubTotal 50524 50524
146 KESLI MP-10-011-035-002/113
(TUMRI(P)) 		1710011035NRG24151020230329424 16/10/2023 neeraj 1710011035WL037857 neeraj 00415 SBIN0000544 884 884 Processed 09/11/2023 291268124 neeraj STATE BANK OF INDIA(508548)
147 KESLI MP-10-011-035-002/113-A
(TUMRI(P)) 		1710011035NRG24151020230329425 16/10/2023 SAHABLAL 1710011035WL037857 SAHABLAL 00415 SBIN0000544 884 884 Processed 09/11/2023 291268124 SAHABLAL STATE BANK OF INDIA(508548)
148 KESLI MP-10-011-035-003/163-A
(TUMRI(P)) 		1710011035NRG24161020230330837 16/10/2023 RAMDEVI 1710011035WL038080 RAMDEVI 00415 SBIN0000544 1105 1105 Processed 09/11/2023 291268124 RAMDEVI STATE BANK OF INDIA(508548)
149 KESLI MP-10-011-035-003/55-A
(TUMRI(P)) 		1710011035NRG24161020230330841 16/10/2023 Asha 1710011035WL038080 Asha 00415 SBIN0000544 1105 1105 Processed 09/11/2023 291268124 Asha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
150 KESLI MP-10-011-005-002/14-C
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331414 16/10/2023 Abhishek 1710011WL038130 Abhishek 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268124 Abhishek STATE BANK OF INDIA(508548)
151 KESLI MP-10-011-027-002/136-B
(PATHA KHURD (P)) 		1710011000NRG24161020230331007 16/10/2023 premrani 1710011WL038102 premrani 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268124 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
152 KESLI MP-10-011-027-002/169
(PATHA KHURD (P)) 		1710011000NRG24161020230331012 16/10/2023 Kaushalya 1710011WL038102 Kaushalya 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268124 Kaushalya INDIA POST PAYMENTS BANK LIMITED(508528)
153 KESLI MP-10-011-027-002/237-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331029 16/10/2023 BALAPRASAD 1710011WL038102 BALAPRASAD 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268124 BALAPRASAD CENTRAL BANK OF INDIA(607115)
154 KESLI MP-10-011-027-002/237-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331030 16/10/2023 JANAKRANI 1710011WL038102 JANAKRANI 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268124 JANAKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KESLI MP-10-011-027-002/278-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331042 16/10/2023 Kiran 1710011WL038102 Kiran 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268124 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
156 KESLI MP-10-011-027-002/278-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331041 16/10/2023 Manoj 1710011WL038102 Manoj 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268124 Manoj STATE BANK OF INDIA(508548)
157 KESLI MP-10-011-027-002/30
(PATHA KHURD (P)) 		1710011000NRG24161020230331044 16/10/2023 Ashokrani 1710011WL038102 Ashokrani 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268124 Ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
158 KESLI MP-10-011-027-002/30
(PATHA KHURD (P)) 		1710011000NRG24161020230331043 16/10/2023 bakhatsingh 1710011WL038102 bakhatsingh 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268124 bakhatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KESLI MP-10-011-027-002/6
(PATHA KHURD (P)) 		1710011000NRG24161020230331045 16/10/2023 ramprasad 1710011WL038102 ramprasad 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268124 ramprasad STATE BANK OF INDIA(508548)
160 KESLI MP-10-011-029-002/97
(RAMKHERI(P)) 		1710011029NRG24161020230330075 16/10/2023 VIMAL 1710011029WL037955 VIMAL 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268124 VIMAL STATE BANK OF INDIA(508548)
161 KESLI MP-10-011-035-002/100-A
(TUMRI(P)) 		1710011035NRG24151020230329416 16/10/2023 rahul 1710011035WL037857 rahul 00415 SBIN0004910 884 884 Processed 09/11/2023 291268124 rahul STATE BANK OF INDIA(508548)
162 KESLI MP-10-011-035-002/101
(TUMRI(P)) 		1710011035NRG24151020230329417 16/10/2023 BHAILAL 1710011035WL037857 BHAILAL 00415 SBIN0004910 884 884 Processed 09/11/2023 291268124 BHAILAL STATE BANK OF INDIA(508548)
163 KESLI MP-10-011-035-002/11
(TUMRI(P)) 		1710011035NRG24151020230329421 16/10/2023 hakam 1710011035WL037857 hakam 00415 SBIN0004910 884 884 Processed 09/11/2023 291268124 hakam STATE BANK OF INDIA(508548)
164 KESLI MP-10-011-035-002/46
(TUMRI(P)) 		1710011035NRG24151020230329433 16/10/2023 HARICHAND 1710011035WL037857 HARICHAND 00415 SBIN0004910 884 884 Processed 09/11/2023 291268124 HARICHAND STATE BANK OF INDIA(508548)
165 KESLI MP-10-011-035-002/54-C
(TUMRI(P)) 		1710011035NRG24151020230329434 16/10/2023 rajdeep 1710011035WL037857 rajdeep 00415 SBIN0004910 884 884 Processed 09/11/2023 291268124 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
166 KESLI MP-10-011-035-002/54-D
(TUMRI(P)) 		1710011035NRG24151020230329435 16/10/2023 nitu 1710011035WL037857 nitu 00415 SBIN0004910 884 884 Processed 09/11/2023 291268124 nitu STATE BANK OF INDIA(508548)
167 KESLI MP-10-011-035-002/67
(TUMRI(P)) 		1710011035NRG24151020230329437 16/10/2023 RAMSHANKAR 1710011035WL037857 RAMSHANKAR 00415 SBIN0004910 884 884 Processed 09/11/2023 291268124 RAMSHANKAR STATE BANK OF INDIA(508548)
168 KESLI MP-10-011-035-002/99-A
(TUMRI(P)) 		1710011035NRG24151020230329443 16/10/2023 SHILEKHA 1710011035WL037857 SHILEKHA 00415 SBIN0004910 884 884 Processed 09/11/2023 291268124 SHILEKHA STATE BANK OF INDIA(508548)
169 KESLI MP-10-011-035-003/112
(TUMRI(P)) 		1710011035NRG24161020230330825 16/10/2023 RAMDAS 1710011035WL038080 RAMDAS 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268124 RAMDAS STATE BANK OF INDIA(508548)
170 KESLI MP-10-011-035-003/122-B
(TUMRI(P)) 		1710011035NRG24161020230330828 16/10/2023 Badirani 1710011035WL038080 Badirani 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268124 Badirani STATE BANK OF INDIA(508548)
171 KESLI MP-10-011-035-003/135
(TUMRI(P)) 		1710011035NRG24161020230330830 16/10/2023 Hargovind 1710011035WL038080 Hargovind 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268124 Hargovind STATE BANK OF INDIA(508548)
172 KESLI MP-10-011-035-003/157
(TUMRI(P)) 		1710011035NRG24161020230330833 16/10/2023 SAYARANI 1710011035WL038080 SAYARANI 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268124 SAYARANI STATE BANK OF INDIA(508548)
173 KESLI MP-10-011-035-003/158
(TUMRI(P)) 		1710011035NRG24161020230330834 16/10/2023 BADIRANI 1710011035WL038080 BADIRANI 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268124 BADIRANI STATE BANK OF INDIA(508548)
174 KESLI MP-10-011-035-003/71-A
(TUMRI(P)) 		1710011035NRG24161020230330846 16/10/2023 RAGRAJ 1710011035WL038080 RAGRAJ 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268124 RAGRAJ STATE BANK OF INDIA(508548)
175 KESLI MP-10-011-035-003/8-A
(TUMRI(P)) 		1710011035NRG24161020230330851 16/10/2023 basant 1710011035WL038080 basant 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268124 basant INDIA POST PAYMENTS BANK LIMITED(508528)
176 KESLI MP-10-011-042-002/102-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329922 16/10/2023 AANJNARANI 1710011042WL037944 AANJNARANI 00415 SBIN0004910 1547 1547 Processed 09/11/2023 291268124 AANJNARANI CENTRAL BANK OF INDIA(607115)
177 KESLI MP-10-011-042-002/102-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329921 16/10/2023 kailash 1710011042WL037944 kailash 00415 SBIN0004910 1547 1547 Processed 09/11/2023 291268124 kailash STATE BANK OF INDIA(508548)
178 KESLI MP-10-011-042-002/113-C
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329925 16/10/2023 PRITAM 1710011042WL037944 PRITAM 00415 SBIN0004910 900 900 Processed 09/11/2023 291268124 PRITAM STATE BANK OF INDIA(508548)
179 KESLI MP-10-011-042-002/113-C
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329926 16/10/2023 RUKMAN 1710011042WL037944 RUKMAN 00415 SBIN0004910 1050 1050 Processed 09/11/2023 291268124 RUKMAN STATE BANK OF INDIA(508548)
180 KESLI MP-10-011-042-002/119
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329927 16/10/2023 jamna 1710011042WL037944 jamna 00415 SBIN0004910 1547 1547 Processed 09/11/2023 291268124 jamna STATE BANK OF INDIA(508548)
181 KESLI MP-10-011-042-002/14-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329930 16/10/2023 ANIL KORI 1710011042WL037944 ANIL KORI 00415 SBIN0004910 1547 1547 Processed 09/11/2023 291268124 ANILKORI STATE BANK OF INDIA(508548)
182 KESLI MP-10-011-042-002/224
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329936 16/10/2023 suneel 1710011042WL037944 suneel 00415 SBIN0004910 175 175 Processed 09/11/2023 291268124 suneel STATE BANK OF INDIA(508548)
183 KESLI MP-10-011-042-002/225
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329917 16/10/2023 gokal 1710011042WL037943 gokal 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268124 gokal STATE BANK OF INDIA(508548)
184 KESLI MP-10-011-042-002/25
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329938 16/10/2023 JASMAN 1710011042WL037944 JASMAN 00415 SBIN0004910 175 175 Processed 09/11/2023 291268124 JASMAN STATE BANK OF INDIA(508548)
185 KESLI MP-10-011-042-002/44
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329939 16/10/2023 SARMAN 1710011042WL037944 SARMAN 00415 SBIN0004910 175 175 Processed 09/11/2023 291268124 SARMAN STATE BANK OF INDIA(508548)
186 KESLI MP-10-011-042-002/81-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329943 16/10/2023 RACHNA 1710011042WL037944 RACHNA 00415 SBIN0004910 175 175 Processed 09/11/2023 291268124 RACHNA STATE BANK OF INDIA(508548)
187 KESLI MP-10-011-042-003/110-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329944 16/10/2023 BEERENDRA 1710011042WL037944 BEERENDRA 00415 SBIN0004910 1225 1225 Processed 09/11/2023 291268124 BEERENDRA STATE BANK OF INDIA(508548)
188 KESLI MP-10-011-042-003/151
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329946 16/10/2023 rajesh 1710011042WL037944 rajesh 00415 SBIN0004910 1225 1225 Processed 09/11/2023 291268124 rajesh STATE BANK OF INDIA(508548)
189 KESLI MP-10-011-042-003/18-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329949 16/10/2023 REEMA 1710011042WL037944 REEMA 00415 SBIN0004910 1225 1225 Processed 09/11/2023 291268124 REEMA STATE BANK OF INDIA(508548)
190 KESLI MP-10-011-042-003/70-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329956 16/10/2023 MAMTA 1710011042WL037944 MAMTA 00415 SBIN0004910 1050 1050 Processed 09/11/2023 291268124 MAMTA STATE BANK OF INDIA(508548)
191 KESLI MP-10-011-042-003/71-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329920 16/10/2023 JAGMOHAN 1710011042WL037943 JAGMOHAN 00415 SBIN0004910 1326 1326 Processed 09/11/2023 291268124 JAGMOHAN STATE BANK OF INDIA(508548)
192 KESLI MP-10-011-043-002/111-C
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331132 16/10/2023 jitendra yadav 1710011043WL038112 jitendra yadav 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 jitendrayadav STATE BANK OF INDIA(508548)
193 KESLI MP-10-011-043-002/114-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331133 16/10/2023 Govind 1710011043WL038112 Govind 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
194 KESLI MP-10-011-043-002/116-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331135 16/10/2023 Reena 1710011043WL038112 Reena 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 Reena STATE BANK OF INDIA(508548)
195 KESLI MP-10-011-043-002/208-C
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331136 16/10/2023 rajmani 1710011043WL038112 rajmani 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 rajmani STATE BANK OF INDIA(508548)
196 KESLI MP-10-011-043-002/225-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331138 16/10/2023 gendarani 1710011043WL038112 gendarani 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 gendarani STATE BANK OF INDIA(508548)
197 KESLI MP-10-011-043-002/225-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331137 16/10/2023 kudau 1710011043WL038112 kudau 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 kudau STATE BANK OF INDIA(508548)
198 KESLI MP-10-011-043-002/262
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331139 16/10/2023 swati yadav 1710011043WL038112 swati yadav 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 swatiyadav STATE BANK OF INDIA(508548)
199 KESLI MP-10-011-043-002/263
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331140 16/10/2023 divya 1710011043WL038112 divya 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 divya STATE BANK OF INDIA(508548)
200 KESLI MP-10-011-043-002/268-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331141 16/10/2023 shivam 1710011043WL038112 shivam 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 shivam STATE BANK OF INDIA(508548)
201 KESLI MP-10-011-043-002/27-B
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331142 16/10/2023 Nandram 1710011043WL038112 Nandram 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 Nandram STATE BANK OF INDIA(508548)
202 KESLI MP-10-011-043-002/28
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331143 16/10/2023 Mangal 1710011043WL038112 Mangal 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 Mangal STATE BANK OF INDIA(508548)
203 KESLI MP-10-011-043-003/62-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331144 16/10/2023 gajendra 1710011043WL038112 gajendra 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 gajendra STATE BANK OF INDIA(508548)
204 KESLI MP-10-011-043-003/9-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG24161020230331146 16/10/2023 Anjana 1710011043WL038112 Anjana 00415 SBIN0004910 663 663 Processed 09/11/2023 291268124 Anjana STATE BANK OF INDIA(508548)
205 KESLI MP-10-011-053-001/16-C
(NANDIYA (P)) 		1710011000NRG24161020230331371 16/10/2023 suresh 1710011WL038129 suresh 00415 SBIN0004910 442 442 Processed 09/11/2023 291268124 suresh STATE BANK OF INDIA(508548)
206 KESLI MP-10-011-053-001/63-A
(NANDIYA (P)) 		1710011000NRG24161020230331383 16/10/2023 diksh gound 1710011WL038129 diksh gound 00415 SBIN0004910 221 221 Processed 09/11/2023 291268124 dikshgound STATE BANK OF INDIA(508548)
SubTotal 54448 54448
207 KESLI MP-10-011-027-002/275-B
(PATHA KHURD (P)) 		1710011000NRG24161020230331038 16/10/2023 tikaram 1710011WL038102 tikaram 00415 SBIN0008283 1326 1326 Processed 09/11/2023 291268124 tikaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 KESLI MP-10-011-025-002/66-D
(ARJUNI(P)) 		1710011000NRG24161020230330985 16/10/2023 Rambabu 1710011WL038098 Rambabu 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 Rambabu ICICI BANK LTD(508534)
209 KESLI MP-10-011-025-002/66-D
(ARJUNI(P)) 		1710011000NRG24161020230330984 16/10/2023 Sanjay 1710011WL038098 Sanjay 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 Sanjay CENTRAL BANK OF INDIA(607115)
210 KESLI MP-10-011-027-002/131
(PATHA KHURD (P)) 		1710011000NRG24161020230331005 16/10/2023 davrka 1710011WL038102 davrka 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 davrka STATE BANK OF INDIA(508548)
211 KESLI MP-10-011-027-002/167
(PATHA KHURD (P)) 		1710011000NRG24161020230331011 16/10/2023 jagdeesh 1710011WL038102 jagdeesh 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 jagdeesh STATE BANK OF INDIA(508548)
212 KESLI MP-10-011-027-002/171
(PATHA KHURD (P)) 		1710011000NRG24161020230331013 16/10/2023 Durjan 1710011WL038102 Durjan 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 Durjan STATE BANK OF INDIA(508548)
213 KESLI MP-10-011-027-002/188
(PATHA KHURD (P)) 		1710011000NRG24161020230331016 16/10/2023 prevashani 1710011WL038102 prevashani 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 prevashani STATE BANK OF INDIA(508548)
214 KESLI MP-10-011-027-002/196-B
(PATHA KHURD (P)) 		1710011000NRG24161020230331018 16/10/2023 Chotelal 1710011WL038102 Chotelal 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 Chotelal MADHYANCHAL GRAMIN BANK(607232)
215 KESLI MP-10-011-027-002/204
(PATHA KHURD (P)) 		1710011000NRG24161020230331019 16/10/2023 bharat 1710011WL038102 bharat 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 bharat STATE BANK OF INDIA(508548)
216 KESLI MP-10-011-027-002/209-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331022 16/10/2023 satendra 1710011WL038102 satendra 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 satendra CENTRAL BANK OF INDIA(607115)
217 KESLI MP-10-011-027-002/230
(PATHA KHURD (P)) 		1710011000NRG24161020230331028 16/10/2023 laxmirani 1710011WL038102 laxmirani 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
218 KESLI MP-10-011-027-002/230
(PATHA KHURD (P)) 		1710011000NRG24161020230331027 16/10/2023 mahendra 1710011WL038102 mahendra 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 mahendra BANK OF INDIA(508505)
219 KESLI MP-10-011-027-002/246
(PATHA KHURD (P)) 		1710011000NRG24161020230331033 16/10/2023 laxmirani 1710011WL038102 laxmirani 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
220 KESLI MP-10-011-027-002/246
(PATHA KHURD (P)) 		1710011000NRG24161020230331032 16/10/2023 santosh 1710011WL038102 santosh 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 santosh STATE BANK OF INDIA(508548)
221 KESLI MP-10-011-027-002/251-D
(PATHA KHURD (P)) 		1710011000NRG24161020230331035 16/10/2023 CHANDU 1710011WL038102 CHANDU 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
222 KESLI MP-10-011-027-002/275-A
(PATHA KHURD (P)) 		1710011000NRG24161020230331037 16/10/2023 naharsingh 1710011WL038102 naharsingh 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 naharsingh FINO PAYMENTS BANK LTD(608001)
223 KESLI MP-10-011-027-002/275-C
(PATHA KHURD (P)) 		1710011000NRG24161020230331040 16/10/2023 sandhya 1710011WL038102 sandhya 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
224 KESLI MP-10-011-027-002/63-B
(PATHA KHURD (P)) 		1710011000NRG24161020230331048 16/10/2023 randheer 1710011WL038102 randheer 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 randheer STATE BANK OF INDIA(508548)
225 KESLI MP-10-011-029-002/17-A
(RAMKHERI(P)) 		1710011029NRG24161020230330078 16/10/2023 amit kumr 1710011029WL037956 amit kumr 00415 SBIN0016189 1105 1105 Processed 09/11/2023 291268124 amitkumr CENTRAL BANK OF INDIA(607115)
226 KESLI MP-10-011-032-001/43-C
(MARAMADHO(P)) 		1710011000NRG24161020230331151 16/10/2023 umarani 1710011WL038113 umarani 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 umarani STATE BANK OF INDIA(508548)
227 KESLI MP-10-011-032-001/65
(MARAMADHO(P)) 		1710011000NRG24161020230331152 16/10/2023 sandhyarani 1710011WL038113 sandhyarani 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 sandhyarani CENTRAL BANK OF INDIA(607115)
228 KESLI MP-10-011-032-004/156-B
(MARAMADHO(P)) 		1710011032NRG24161020230330103 16/10/2023 dropti 1710011032WL037958 dropti 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 dropti STATE BANK OF INDIA(508548)
229 KESLI MP-10-011-035-001/108-B
(TUMRI(P)) 		1710011035NRG24151020230329411 16/10/2023 urmila 1710011035WL037857 urmila 00415 SBIN0016189 1105 1105 Processed 09/11/2023 291268124 urmila STATE BANK OF INDIA(508548)
230 KESLI MP-10-011-035-001/73-C
(TUMRI(P)) 		1710011000NRG24161020230330989 16/10/2023 SONU 1710011WL038099 SONU 00415 SBIN0016189 1105 1105 Processed 09/11/2023 291268124 SONU STATE BANK OF INDIA(508548)
231 KESLI MP-10-011-035-001/73-D
(TUMRI(P)) 		1710011000NRG24161020230330990 16/10/2023 AARTI 1710011WL038099 AARTI 00415 SBIN0016189 1105 1105 Processed 09/11/2023 291268124 AARTI STATE BANK OF INDIA(508548)
232 KESLI MP-10-011-035-002/107
(TUMRI(P)) 		1710011035NRG24151020230329420 16/10/2023 sanjay 1710011035WL037857 sanjay 00415 SBIN0016189 884 884 Processed 09/11/2023 291268124 sanjay STATE BANK OF INDIA(508548)
233 KESLI MP-10-011-035-002/110
(TUMRI(P)) 		1710011035NRG24151020230329422 16/10/2023 aakash 1710011035WL037857 aakash 00415 SBIN0016189 884 884 Processed 09/11/2023 291268124 aakash STATE BANK OF INDIA(508548)
234 KESLI MP-10-011-035-002/112
(TUMRI(P)) 		1710011035NRG24151020230329423 16/10/2023 brindavan 1710011035WL037857 brindavan 00415 SBIN0016189 884 884 Processed 09/11/2023 291268124 brindavan STATE BANK OF INDIA(508548)
235 KESLI MP-10-011-035-002/114-A
(TUMRI(P)) 		1710011035NRG24151020230329426 16/10/2023 ANKESH RANI 1710011035WL037857 ANKESH RANI 00415 SBIN0016189 884 884 Processed 09/11/2023 291268124 ANKESHRANI STATE BANK OF INDIA(508548)
236 KESLI MP-10-011-035-002/27
(TUMRI(P)) 		1710011035NRG24151020230329431 16/10/2023 PRAKASH 1710011035WL037857 PRAKASH 00415 SBIN0016189 884 884 Processed 09/11/2023 291268124 PRAKASH STATE BANK OF INDIA(508548)
237 KESLI MP-10-011-035-002/28
(TUMRI(P)) 		1710011035NRG24151020230329432 16/10/2023 SUKHCHAND 1710011035WL037857 SUKHCHAND 00415 SBIN0016189 884 884 Processed 09/11/2023 291268124 SUKHCHAND CENTRAL BANK OF INDIA(607115)
238 KESLI MP-10-011-035-002/96-A
(TUMRI(P)) 		1710011035NRG24151020230329441 16/10/2023 makhan 1710011035WL037857 makhan 00415 SBIN0016189 884 884 Processed 09/11/2023 291268124 makhan STATE BANK OF INDIA(508548)
239 KESLI MP-10-011-035-003/102-A
(TUMRI(P)) 		1710011035NRG24161020230330821 16/10/2023 dashram 1710011035WL038080 dashram 00415 SBIN0016189 1105 1105 Processed 09/11/2023 291268124 dashram STATE BANK OF INDIA(508548)
240 KESLI MP-10-011-035-003/103
(TUMRI(P)) 		1710011035NRG24161020230330822 16/10/2023 seeta 1710011035WL038080 seeta 00415 SBIN0016189 1105 1105 Processed 09/11/2023 291268124 seeta CENTRAL BANK OF INDIA(607115)
241 KESLI MP-10-011-035-003/122-A
(TUMRI(P)) 		1710011035NRG24161020230330827 16/10/2023 jeevan 1710011035WL038080 jeevan 00415 SBIN0016189 1105 1105 Processed 09/11/2023 291268124 jeevan STATE BANK OF INDIA(508548)
242 KESLI MP-10-011-035-003/126
(TUMRI(P)) 		1710011035NRG24161020230330829 16/10/2023 pooja 1710011035WL038080 pooja 00415 SBIN0016189 1105 1105 Processed 09/11/2023 291268124 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
243 KESLI MP-10-011-035-003/163
(TUMRI(P)) 		1710011035NRG24161020230330836 16/10/2023 RAVINDRA 1710011035WL038080 RAVINDRA 00415 SBIN0016189 1105 1105 Processed 09/11/2023 291268124 RAVINDRA STATE BANK OF INDIA(508548)
244 KESLI MP-10-011-035-003/71-B
(TUMRI(P)) 		1710011035NRG24161020230330847 16/10/2023 lalitarani 1710011035WL038080 lalitarani 00415 SBIN0016189 1105 1105 Processed 09/11/2023 291268124 lalitarani STATE BANK OF INDIA(508548)
245 KESLI MP-10-011-035-003/78-C
(TUMRI(P)) 		1710011035NRG24161020230330850 16/10/2023 arvind 1710011035WL038080 arvind 00415 SBIN0016189 1105 1105 Processed 09/11/2023 291268124 arvind STATE BANK OF INDIA(508548)
246 KESLI MP-10-011-042-002/14
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329929 16/10/2023 MAYARANI KORI 1710011042WL037944 MAYARANI KORI 00415 SBIN0016189 1547 1547 Processed 09/11/2023 291268124 MAYARANIKORI STATE BANK OF INDIA(508548)
247 KESLI MP-10-011-042-002/14-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329931 16/10/2023 VARSHA RANI KORI 1710011042WL037944 VARSHA RANI KORI 00415 SBIN0016189 1547 1547 Processed 09/11/2023 291268124 VARSHARANIKORI STATE BANK OF INDIA(508548)
248 KESLI MP-10-011-042-002/157-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329932 16/10/2023 ANITA 1710011042WL037944 ANITA 00415 SBIN0016189 1547 1547 Processed 09/11/2023 291268124 ANITA STATE BANK OF INDIA(508548)
249 KESLI MP-10-011-042-002/173
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329933 16/10/2023 ramakant 1710011042WL037944 ramakant 00415 SBIN0016189 1547 1547 Processed 09/11/2023 291268124 ramakant STATE BANK OF INDIA(508548)
250 KESLI MP-10-011-042-002/204
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329934 16/10/2023 anita 1710011042WL037944 anita 00415 SBIN0016189 1547 1547 Processed 09/11/2023 291268124 anita STATE BANK OF INDIA(508548)
251 KESLI MP-10-011-042-003/18-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329948 16/10/2023 MADAN 1710011042WL037944 MADAN 00415 SBIN0016189 1225 1225 Processed 09/11/2023 291268124 MADAN STATE BANK OF INDIA(508548)
252 KESLI MP-10-011-042-003/26
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329950 16/10/2023 komal 1710011042WL037944 komal 00415 SBIN0016189 1225 1225 Processed 09/11/2023 291268124 komal CENTRAL BANK OF INDIA(607115)
253 KESLI MP-10-011-042-003/26
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329951 16/10/2023 shivrani 1710011042WL037944 shivrani 00415 SBIN0016189 1225 1225 Processed 09/11/2023 291268124 shivrani STATE BANK OF INDIA(508548)
254 KESLI MP-10-011-042-003/34
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329918 16/10/2023 sandhyarani 1710011042WL037943 sandhyarani 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 sandhyarani STATE BANK OF INDIA(508548)
255 KESLI MP-10-011-042-003/35
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329919 16/10/2023 ASHOKRANI 1710011042WL037943 ASHOKRANI 00415 SBIN0016189 1326 1326 Processed 09/11/2023 291268124 ASHOKRANI STATE BANK OF INDIA(508548)
256 KESLI MP-10-011-042-003/36-A
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329954 16/10/2023 BRAJESH 1710011042WL037944 BRAJESH 00415 SBIN0016189 1225 1225 Processed 09/11/2023 291268124 BRAJESH STATE BANK OF INDIA(508548)
257 KESLI MP-10-011-053-001/13-A
(NANDIYA (P)) 		1710011000NRG24161020230331367 16/10/2023 samjhrani 1710011WL038129 samjhrani 00415 SBIN0016189 442 442 Processed 09/11/2023 291268124 samjhrani STATE BANK OF INDIA(508548)
SubTotal 60592 60592
258 KESLI MP-10-011-003-001/608
(KHAMRIYA (P)) 		1710011003NRG24161020230329790 16/10/2023 ABHILASHA LODHI 1710011003WL037935 ABHILASHA LODHI 00415 SBIN0017098 884 884 Processed 09/11/2023 291268124 ABHILASHALODHI STATE BANK OF INDIA(508548)
259 KESLI MP-10-011-003-001/787
(KHAMRIYA (P)) 		1710011003NRG24161020230329720 16/10/2023 VIJAY PATWA 1710011003WL037919 VIJAY PATWA 00415 SBIN0017098 663 663 Processed 09/11/2023 291268124 VIJAYPATWA STATE BANK OF INDIA(508548)
260 KESLI MP-10-011-003-001/787
(KHAMRIYA (P)) 		1710011003NRG24161020230329721 16/10/2023 VIJAY PATWA 1710011003WL037919 VIJAY PATWA 00415 SBIN0017098 663 663 Processed 09/11/2023 291268124 VIJAYPATWA STATE BANK OF INDIA(508548)
261 KESLI MP-10-011-005-002/1-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331388 16/10/2023 DAMODHAR 1710011WL038130 DAMODHAR 00415 SBIN0017098 1216 1216 Processed 09/11/2023 291268124 DAMODHAR STATE BANK OF INDIA(508548)
262 KESLI MP-10-011-005-002/1-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331389 16/10/2023 DAMODHAR 1710011WL038130 DAMODHAR 00415 SBIN0017098 972 972 Processed 09/11/2023 291268124 DAMODHAR STATE BANK OF INDIA(508548)
263 KESLI MP-10-011-005-002/118-B
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331397 16/10/2023 BHAGCHAND 1710011WL038130 BHAGCHAND 00415 SBIN0017098 1216 1216 Processed 09/11/2023 291268124 BHAGCHAND STATE BANK OF INDIA(508548)
264 KESLI MP-10-011-005-002/118-B
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331398 16/10/2023 BHAGCHAND 1710011WL038130 BHAGCHAND 00415 SBIN0017098 1702 1702 Processed 09/11/2023 291268124 BHAGCHAND STATE BANK OF INDIA(508548)
265 KESLI MP-10-011-005-002/123
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331399 16/10/2023 RAMSEBK 1710011WL038130 RAMSEBK 00415 SBIN0017098 1702 1702 Processed 09/11/2023 291268124 RAMSEBK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
266 KESLI MP-10-011-005-002/123
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331401 16/10/2023 RAMSEBK 1710011WL038130 RAMSEBK 00415 SBIN0017098 1216 1216 Processed 09/11/2023 291268124 RAMSEBK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
267 KESLI MP-10-011-005-002/138
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331411 16/10/2023 SARMAN 1710011WL038130 SARMAN 00415 SBIN0017098 1702 1702 Processed 09/11/2023 291268124 SARMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
268 KESLI MP-10-011-005-002/138-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331412 16/10/2023 Lalsingh 1710011WL038130 Lalsingh 00415 SBIN0017098 1702 1702 Processed 09/11/2023 291268124 Lalsingh STATE BANK OF INDIA(508548)
269 KESLI MP-10-011-005-002/161
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331417 16/10/2023 Munna 1710011WL038130 Munna 00415 SBIN0017098 1702 1702 Processed 09/11/2023 291268124 Munna JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
270 KESLI MP-10-011-005-002/53-B
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331434 16/10/2023 Dharam 1710011WL038130 Dharam 00415 SBIN0017098 1216 1216 Processed 09/11/2023 291268124 Dharam STATE BANK OF INDIA(508548)
SubTotal 16556 16556
271 KESLI MP-10-011-042-002/222
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329935 16/10/2023 rakesh 1710011042WL037944 rakesh 00415 SBIN0030007 175 175 Processed 09/11/2023 291268124 rakesh STATE BANK OF INDIA(508548)
SubTotal 175 175
272 KESLI MP-10-011-033-001/17731
(KESLI (P)) 		1710011000NRG24161020230331233 16/10/2023 dipendra 1710011WL038126 dipendra 00462 UCBA0000283 1547 1547 Processed 09/11/2023 291268124 dipendra UCO BANK(607066)
SubTotal 1547 1547
273 KESLI MP-10-011-003-001/608
(KHAMRIYA (P)) 		1710011003NRG24161020230329789 16/10/2023 deevan 1710011003WL037935 deevan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268124 deevan STATE BANK OF INDIA(508548)
274 KESLI MP-10-011-005-002/102
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331392 16/10/2023 JAHAR 1710011WL038130 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268124 JAHAR CENTRAL BANK OF INDIA(607115)
275 KESLI MP-10-011-005-002/118
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331395 16/10/2023 manshingh 1710011WL038130 manshingh 00602 SBIN0RRMBGB 1702 1702 Processed 09/11/2023 291268124 manshingh STATE BANK OF INDIA(508548)
276 KESLI MP-10-011-005-002/118
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331396 16/10/2023 manshingh 1710011WL038130 manshingh 00602 SBIN0RRMBGB 1216 1216 Processed 09/11/2023 291268124 manshingh STATE BANK OF INDIA(508548)
277 KESLI MP-10-011-005-002/123
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331400 16/10/2023 vimleshrani 1710011WL038130 vimleshrani 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 291268124 vimleshrani MADHYANCHAL GRAMIN BANK(607232)
278 KESLI MP-10-011-005-002/123
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331402 16/10/2023 vimleshrani 1710011WL038130 vimleshrani 00602 SBIN0RRMBGB 1216 1216 Processed 09/11/2023 291268124 vimleshrani MADHYANCHAL GRAMIN BANK(607232)
279 KESLI MP-10-011-005-002/125-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331403 16/10/2023 mahend 1710011WL038130 mahend 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268124 mahend STATE BANK OF INDIA(508548)
280 KESLI MP-10-011-005-002/132-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331408 16/10/2023 MARDAN GHOSHI 1710011WL038130 MARDAN GHOSHI 00602 SBIN0RRMBGB 1216 1216 Processed 09/11/2023 291268124 MARDANGHOSHI CENTRAL BANK OF INDIA(607115)
281 KESLI MP-10-011-005-002/132-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331409 16/10/2023 MARDAN GHOSHI 1710011WL038130 MARDAN GHOSHI 00602 SBIN0RRMBGB 1702 1702 Processed 09/11/2023 291268124 MARDANGHOSHI CENTRAL BANK OF INDIA(607115)
282 KESLI MP-10-011-005-002/138-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331413 16/10/2023 Uma Rajak 1710011WL038130 Uma Rajak 00602 SBIN0RRMBGB 1702 1702 Processed 09/11/2023 291268124 UmaRajak STATE BANK OF INDIA(508548)
283 KESLI MP-10-011-005-002/197-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331424 16/10/2023 JAYRAM 1710011WL038130 JAYRAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268124 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 KESLI MP-10-011-005-002/49
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331432 16/10/2023 ramotar 1710011WL038130 ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268124 ramotar STATE BANK OF INDIA(508548)
285 KESLI MP-10-011-005-002/49
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331433 16/10/2023 ramotar 1710011WL038130 ramotar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268124 ramotar STATE BANK OF INDIA(508548)
286 KESLI MP-10-011-005-002/56-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331437 16/10/2023 harprasad 1710011WL038130 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268124 harprasad STATE BANK OF INDIA(508548)
287 KESLI MP-10-011-005-002/56-A
(MAHUA KHEDA (P)) 		1710011000NRG24161020230331438 16/10/2023 harprasad 1710011WL038130 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268124 harprasad STATE BANK OF INDIA(508548)
288 KESLI MP-10-011-035-003/99-A
(TUMRI(P)) 		1710011035NRG24161020230330856 16/10/2023 TULSI 1710011035WL038080 TULSI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268124 TULSI MADHYANCHAL GRAMIN BANK(607232)
289 KESLI MP-10-011-042-002/81-B
(THAWARI BHILAINYA (P)) 		1710011042NRG24161020230329942 16/10/2023 RAJEEV 1710011042WL037944 RAJEEV 00602 SBIN0RRMBGB 175 175 Processed 09/11/2023 291268124 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
290 KESLI MP-10-011-053-001/31
(NANDIYA (P)) 		1710011000NRG24161020230331258 16/10/2023 SUDAMA 1710011WL038127 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268124 SUDAMA CENTRAL BANK OF INDIA(607115)
291 KESLI MP-10-011-053-001/31
(NANDIYA (P)) 		1710011000NRG24161020230331259 16/10/2023 sumatrani 1710011WL038127 sumatrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268124 sumatrani CENTRAL BANK OF INDIA(607115)
292 KESLI MP-10-011-053-001/80
(NANDIYA (P)) 		1710011000NRG24161020230331384 16/10/2023 MAMTA 1710011WL038129 MAMTA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268124 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KESLI MP-10-011-053-001/80
(NANDIYA (P)) 		1710011000NRG24161020230331385 16/10/2023 prak 1710011WL038129 prak 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268124 prak FINO PAYMENTS BANK LTD(608001)
SubTotal 24753 24753
294 KESLI MP-10-011-019-003/3
(SEMARA (P)) 		1710011000NRG24161020230330996 16/10/2023 hemraj 1710011WL038101 hemraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268124 hemraj FINO PAYMENTS BANK LTD(608001)
295 KESLI MP-10-011-032-002/6-A
(MARAMADHO(P)) 		1710011000NRG24161020230331156 16/10/2023 sitaram 1710011WL038113 sitaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268124 sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
296 KESLI MP-10-011-029-002/258
(RAMKHERI(P)) 		1710011029NRG24161020230329995 16/10/2023 ramsingh 1710011029WL037950 ramsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268124 ramsingh FINO PAYMENTS BANK LTD(608001)
297 KESLI MP-10-011-029-002/299
(RAMKHERI(P)) 		1710011029NRG24161020230330067 16/10/2023 Sitaram 1710011029WL037955 Sitaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268124 Sitaram FINO PAYMENTS BANK LTD(608001)
298 KESLI MP-10-011-029-002/66-A
(RAMKHERI(P)) 		1710011029NRG24161020230330072 16/10/2023 Suresh Adivasi 1710011029WL037955 Suresh Adivasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268124 SureshAdivasi FINO PAYMENTS BANK LTD(608001)
299 KESLI MP-10-011-036-004/43-A
(TULSIPAR (P)) 		1710011000NRG24161020230330995 16/10/2023 shree singh 1710011WL038100 shree singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268124 shreesingh CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
300 KESLI MP-10-011-027-002/152-B
(PATHA KHURD (P)) 		1710011000NRG24161020230331009 16/10/2023 ravi gound 1710011WL038102 ravi gound 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268124 ravigound INDIA POST PAYMENTS BANK LIMITED(508528)
301 KESLI MP-10-011-027-002/153-B
(PATHA KHURD (P)) 		1710011000NRG24161020230331010 16/10/2023 Tulsiram 1710011WL038102 Tulsiram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268124 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
302 KESLI MP-10-011-027-002/6
(PATHA KHURD (P)) 		1710011000NRG24161020230331046 16/10/2023 anitarani 1710011WL038102 anitarani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268124 anitarani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 347252 347252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_161023APB_FTO_320517 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 16171
2 KESLI MP1710011_161023APB_FTO_320517 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
3 KESLI MP1710011_161023APB_FTO_320517 Central Bank Of India CBIN0281596 KESLI 93778
4 KESLI MP1710011_161023APB_FTO_320517 Central Bank Of India CBIN0281719 GOURJHAMAR 10807
5 KESLI MP1710011_161023APB_FTO_320517 Central Bank Of India CBIN0282031 MAHUA KHEDA (P) 7781
6 KESLI MP1710011_161023APB_FTO_320517 Central Bank Of India CBIN0282031 TADA 42743
7 KESLI MP1710011_161023APB_FTO_320517 State Bank of India SBIN0000544 SILWANI 3978
8 KESLI MP1710011_161023APB_FTO_320517 State Bank of India SBIN0004910 DEORI (SAUGOR) 54448
9 KESLI MP1710011_161023APB_FTO_320517 State Bank of India SBIN0008283 PITHAMPUR 1326
10 KESLI MP1710011_161023APB_FTO_320517 State Bank of India SBIN0016189 KESLI 60592
11 KESLI MP1710011_161023APB_FTO_320517 State Bank of India SBIN0017098 GOURJHAMAR 16556
12 KESLI MP1710011_161023APB_FTO_320517 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 175
13 KESLI MP1710011_161023APB_FTO_320517 UCO Bank UCBA0000283 HABIBGANJ 1547
14 KESLI MP1710011_161023APB_FTO_320517 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 221
15 KESLI MP1710011_161023APB_FTO_320517 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3757
16 KESLI MP1710011_161023APB_FTO_320517 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 9680
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18 KESLI MP1710011_161023APB_FTO_320517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 KESLI MP1710011_161023APB_FTO_320517 Fino Payments Bank Ltd FINO0001446 MP RO 4862
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