Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_150723FTO_169864
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-10-011-012-002/85-B
(JAITPUR (P)) 		1710011000NRG22200220221076574 15/07/2023 Varsha dangi 1710011WL156859 Varsha dangi 00045 BARB0BIJORA 1158 1158 Processed 20/07/2023 069271736 Varshadangi (000000)
2 KESLI MP-10-011-012-002/85-B
(JAITPUR (P)) 		1710011012NRG22250320221181694 15/07/2023 Varsha dangi 1710011WL182402 Varsha dangi 00045 BARB0BIJORA 1158 1158 Processed 20/07/2023 069271736 Varshadangi (000000)
3 KESLI MP-10-011-012-002/85-B
(JAITPUR (P)) 		1710011012NRG22250320221181693 15/07/2023 Varsha dangi 1710011WL182402 Varsha dangi 00045 BARB0BIJORA 1158 1158 Processed 20/07/2023 069271736 Varshadangi (000000)
SubTotal 3474 3474
4 KESLI MP-10-011-003-001/811
(KHAMRIYA (P)) 		1710011000NRG22250720221214104 15/07/2023 DAMODAR GOUND 1710011WL0189655 DAMODAR GOUND 00045 BARB0DEORIX 386 386 Processed 20/07/2023 069271736 DAMODARGOUND (000000)
5 KESLI MP-10-011-006-002/59-D
(BARKOTI KHURD(P)) 		1710011000NRG22250720221214052 15/07/2023 Arjun Singh Lodhi 1710011WL0189643 Arjun Singh Lodhi 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 ArjunSinghLodhi (000000)
6 KESLI MP-10-011-006-002/59-D
(BARKOTI KHURD(P)) 		1710011000NRG22200220221076637 15/07/2023 Arjun Singh Lodhi 1710011WL156871 Arjun Singh Lodhi 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 ArjunSinghLodhi (000000)
7 KESLI MP-10-011-006-002/59-D
(BARKOTI KHURD(P)) 		1710011000NRG22200220221076636 15/07/2023 Arjun Singh Lodhi 1710011WL156871 Arjun Singh Lodhi 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 ArjunSinghLodhi (000000)
8 KESLI MP-10-011-006-002/59-D
(BARKOTI KHURD(P)) 		1710011000NRG22200220221076635 15/07/2023 Arjun Singh Lodhi 1710011WL156871 Arjun Singh Lodhi 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 ArjunSinghLodhi (000000)
9 KESLI MP-10-011-006-002/59-D
(BARKOTI KHURD(P)) 		1710011000NRG22200220221076634 15/07/2023 Arjun Singh Lodhi 1710011WL156871 Arjun Singh Lodhi 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 ArjunSinghLodhi (000000)
10 KESLI MP-10-011-006-002/59-D
(BARKOTI KHURD(P)) 		1710011000NRG22200220221076633 15/07/2023 Arjun Singh Lodhi 1710011WL156871 Arjun Singh Lodhi 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 ArjunSinghLodhi (000000)
11 KESLI MP-10-011-006-002/75-A
(BARKOTI KHURD(P)) 		1710011000NRG22200220221076638 15/07/2023 HEERALAL LODHI 1710011WL156871 HEERALAL LODHI 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 HEERALALLODHI (000000)
12 KESLI MP-10-011-006-002/75-A
(BARKOTI KHURD(P)) 		1710011000NRG22121120210817019 15/07/2023 HEERALAL LODHI 1710011WL105352 HEERALAL LODHI 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 HEERALALLODHI (000000)
13 KESLI MP-10-011-006-002/75-A
(BARKOTI KHURD(P)) 		1710011000NRG22121120210817016 15/07/2023 HEERALAL LODHI 1710011WL105352 HEERALAL LODHI 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 HEERALALLODHI (000000)
14 KESLI MP-10-011-027-002/86-A
(PATHA KHURD (P)) 		1710011027NRG22261120221219368 15/07/2023 Sandhaya 1710011WL0190824 Sandhaya 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 Sandhaya (000000)
15 KESLI MP-10-011-050-005/130-B
(SAGONI (P)) 		1710011000NRG22200220221076658 15/07/2023 ramlochan 1710011WL156878 ramlochan 00045 BARB0DEORIX 1158 1158 Rejected 20/07/2023 069271736 A/c Blocked or Frozen
16 KESLI MP-10-011-050-005/130-B
(SAGONI (P)) 		1710011000NRG22200220221076657 15/07/2023 ramlochan 1710011WL156878 ramlochan 00045 BARB0DEORIX 1158 1158 Rejected 20/07/2023 069271736 A/c Blocked or Frozen
17 KESLI MP-10-011-053-003/18
(NANDIYA (P)) 		1710011053NRG22021220210880435 15/07/2023 SANTOSHRANI 1710011WL117556 SANTOSHRANI 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 SANTOSHRANI (000000)
18 KESLI MP-10-011-053-003/18
(NANDIYA (P)) 		1710011053NRG22021220210880436 15/07/2023 SANTOSHRANI 1710011WL117556 SANTOSHRANI 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 SANTOSHRANI (000000)
19 KESLI MP-10-011-053-003/18
(NANDIYA (P)) 		1710011053NRG22021220210880437 15/07/2023 SANTOSHRANI 1710011WL117556 SANTOSHRANI 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 SANTOSHRANI (000000)
20 KESLI MP-10-011-053-003/18
(NANDIYA (P)) 		1710011053NRG22021220210880438 15/07/2023 SANTOSHRANI 1710011WL117556 SANTOSHRANI 00045 BARB0DEORIX 1158 1158 Processed 20/07/2023 069271736 SANTOSHRANI (000000)
SubTotal 18914 18914
21 KESLI MP-10-011-016-004/82-A
(BHUSAURA (P)) 		1710011000NRG22250720221214061 15/07/2023 harinarayan mishra 1710011WL0189644 harinarayan mishra 00048 BKID0009424 1158 1158 Processed 20/07/2023 069271736 harinarayanmishra (000000)
SubTotal 1158 1158
22 KESLI MP-10-011-005-002/221-A
(MAHUA KHEDA (P)) 		1710011005NRG22111220210908351 15/07/2023 Sugreev 1710011WL122412 Sugreev 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
23 KESLI MP-10-011-005-002/221-A
(MAHUA KHEDA (P)) 		1710011000NRG22210220221080162 15/07/2023 Sugreev 1710011WL157858 Sugreev 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
24 KESLI MP-10-011-005-002/221-A
(MAHUA KHEDA (P)) 		1710011000NRG22101220210907235 15/07/2023 Sugreev 1710011WL122230 Sugreev 00089 CBIN0281596 1351 1351 Rejected 20/07/2023 069271736 No Such Account
25 KESLI MP-10-011-005-002/29
(MAHUA KHEDA (P)) 		1710011000NRG22210220221080186 15/07/2023 pancham 1710011WL157861 pancham 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
26 KESLI MP-10-011-005-002/42
(MAHUA KHEDA (P)) 		1710011000NRG22210220221080188 15/07/2023 rambharat 1710011WL157861 rambharat 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
27 KESLI MP-10-011-005-002/42
(MAHUA KHEDA (P)) 		1710011000NRG22210220221080187 15/07/2023 rambharat 1710011WL157861 rambharat 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
28 KESLI MP-10-011-007-003/252
(BAMHNI (P)) 		1710011000NRG22200220221076624 15/07/2023 KOMAL 1710011WL156868 KOMAL 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
29 KESLI MP-10-011-010-001/185
(NAYANAGAR(P)) 		1710011000NRG22021220210880152 15/07/2023 Munna 1710011WL117502 Munna 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
30 KESLI MP-10-011-013-002/167-B
(NAHARMAU (P)) 		1710011013NRG22101220210907332 15/07/2023 Harishankar 1710011WL122254 Harishankar 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
31 KESLI MP-10-011-015-001/268-B
(BILHARI(P)) 		1710011015NRG22111220210908436 15/07/2023 KALU SING LODHI 1710011WL122424 KALU SING LODHI 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
32 KESLI MP-10-011-016-001/121-B
(BHUSAURA (P)) 		1710011000NRG22161120210830689 15/07/2023 saroj 1710011WL108134 saroj 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 saroj (000000)
33 KESLI MP-10-011-016-001/121-B
(BHUSAURA (P)) 		1710011000NRG22161120210830688 15/07/2023 saroj 1710011WL108134 saroj 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 saroj (000000)
34 KESLI MP-10-011-016-001/148
(BHUSAURA (P)) 		1710011000NRG22200220221076641 15/07/2023 GAYATRI KEWAT 1710011WL156872 GAYATRI KEWAT 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
35 KESLI MP-10-011-016-001/300
(BHUSAURA (P)) 		1710011016NRG22101220210907352 15/07/2023 ramrani kewat 1710011WL122260 ramrani kewat 00089 CBIN0281596 579 579 Rejected 20/07/2023 069271736 No Such Account
36 KESLI MP-10-011-016-001/300
(BHUSAURA (P)) 		1710011000NRG22161120210830690 15/07/2023 ramrani kewat 1710011WL108134 ramrani kewat 00089 CBIN0281596 1351 1351 Rejected 20/07/2023 069271736 No Such Account
37 KESLI MP-10-011-016-004/79-B
(BHUSAURA (P)) 		1710011016NRG22130120220992761 15/07/2023 SATYAM RAJAK 1710011WL138707 SATYAM RAJAK 00089 CBIN0281596 579 579 Rejected 20/07/2023 069271736 No Such Account
38 KESLI MP-10-011-017-003/72
(PALOH (P)) 		1710011000NRG22210220221080213 15/07/2023 dashrath 1710011WL157869 dashrath 00089 CBIN0281596 1351 1351 Processed 20/07/2023 069271736 dashrath (000000)
39 KESLI MP-10-011-017-003/72
(PALOH (P)) 		1710011000NRG22210220221080212 15/07/2023 dashrath 1710011WL157869 dashrath 00089 CBIN0281596 1351 1351 Processed 20/07/2023 069271736 dashrath (000000)
40 KESLI MP-10-011-018-003/141-A
(KHATOLA (P)) 		1710011000NRG22121120210817037 15/07/2023 ramvati 1710011WL105358 ramvati 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
41 KESLI MP-10-011-018-003/141-A
(KHATOLA (P)) 		1710011000NRG22121120210817036 15/07/2023 ramvati 1710011WL105358 ramvati 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
42 KESLI MP-10-011-019-002/101
(SEMARA (P)) 		1710011000NRG22021220210879919 15/07/2023 bhikam 1710011WL117463 bhikam 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
43 KESLI MP-10-011-020-002/234-B
(KEOLARI KALAN(P)) 		1710011020NRG22101220210907410 15/07/2023 sangeeta 1710011WL122267 sangeeta 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
44 KESLI MP-10-011-020-002/234-B
(KEOLARI KALAN(P)) 		1710011020NRG22250320221183920 15/07/2023 sangeeta 1710011WL182920 sangeeta 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
45 KESLI MP-10-011-021-003/24
(DUDHWARA (P)) 		1710011000NRG22261120221219411 15/07/2023 anand 1710011WL0190833 anand 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 anand (000000)
46 KESLI MP-10-011-026-001/168
(NARAYANPUR(P)) 		1710011026NRG22111220210907869 15/07/2023 Ramsahay 1710011WL122349 Ramsahay 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
47 KESLI MP-10-011-026-001/168
(NARAYANPUR(P)) 		1710011026NRG22250320221181825 15/07/2023 Ramsahay 1710011WL182435 Ramsahay 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
48 KESLI MP-10-011-027-002/105
(PATHA KHURD (P)) 		1710011027NRG22261120221219324 15/07/2023 vinita 1710011WL0190824 vinita 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 vinita (000000)
49 KESLI MP-10-011-027-002/192
(PATHA KHURD (P)) 		1710011027NRG22261120221219335 15/07/2023 arjun 1710011WL0190824 arjun 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 arjun (000000)
50 KESLI MP-10-011-027-002/62
(PATHA KHURD (P)) 		1710011027NRG22261120221219352 15/07/2023 jagdeesh 1710011WL0190824 jagdeesh 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 jagdeesh (000000)
51 KESLI MP-10-011-027-002/62-A
(PATHA KHURD (P)) 		1710011027NRG22261120221219354 15/07/2023 praveen 1710011WL0190824 praveen 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 praveen (000000)
52 KESLI MP-10-011-027-002/84
(PATHA KHURD (P)) 		1710011027NRG22261120221219358 15/07/2023 Shyamrani 1710011WL0190824 Shyamrani 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 Shyamrani (000000)
53 KESLI MP-10-011-027-002/86-A
(PATHA KHURD (P)) 		1710011027NRG22261120221219367 15/07/2023 Govind 1710011WL0190824 Govind 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 Govind (000000)
54 KESLI MP-10-011-029-002/46
(RAMKHERI(P)) 		1710011029NRG22020820221214674 15/07/2023 yashbant 1710011WL0189856 yashbant 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
55 KESLI MP-10-011-029-002/47
(RAMKHERI(P)) 		1710011029NRG22020820221214675 15/07/2023 archana 1710011WL0189856 archana 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
56 KESLI MP-10-011-029-002/47
(RAMKHERI(P)) 		1710011000NRG22020820221214646 15/07/2023 archana 1710011WL0189840 archana 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
57 KESLI MP-10-011-032-003/23
(MARAMADHO(P)) 		1710011032NRG22111220210907959 15/07/2023 krishna 1710011WL122362 krishna 00089 CBIN0281596 965 965 Processed 20/07/2023 069271736 krishna (000000)
58 KESLI MP-10-011-032-003/23
(MARAMADHO(P)) 		1710011032NRG22111220210907958 15/07/2023 krishna 1710011WL122362 krishna 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 krishna (000000)
59 KESLI MP-10-011-032-003/23
(MARAMADHO(P)) 		1710011000NRG22221020210739229 15/07/2023 krishna 1710011WL091130 krishna 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
60 KESLI MP-10-011-037-001/1-C
(PATNA DEORI(P)) 		1710011000NRG22240320221180093 15/07/2023 phoolwati 1710011WL182000 phoolwati 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
61 KESLI MP-10-011-037-001/1-C
(PATNA DEORI(P)) 		1710011037NRG22240320221180102 15/07/2023 phoolwati 1710011WL182005 phoolwati 00089 CBIN0281596 579 579 Rejected 20/07/2023 069271736 No Such Account
62 KESLI MP-10-011-037-001/1-C
(PATNA DEORI(P)) 		1710011037NRG22020820221214663 15/07/2023 phoolwati 1710011WL0189849 phoolwati 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
63 KESLI MP-10-011-037-001/1-C
(PATNA DEORI(P)) 		1710011000NRG22020820221214645 15/07/2023 phoolwati 1710011WL0189839 phoolwati 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
64 KESLI MP-10-011-037-001/1-C
(PATNA DEORI(P)) 		1710011037NRG22240320221180101 15/07/2023 Purushottam 1710011WL182005 Purushottam 00089 CBIN0281596 579 579 Rejected 20/07/2023 069271736 No Such Account
65 KESLI MP-10-011-037-001/1-C
(PATNA DEORI(P)) 		1710011000NRG22240320221180092 15/07/2023 Purushottam 1710011WL182000 Purushottam 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
66 KESLI MP-10-011-037-001/150
(PATNA DEORI(P)) 		1710011000NRG22240320221180091 15/07/2023 anita 1710011WL182000 anita 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 anita (000000)
67 KESLI MP-10-011-037-001/150
(PATNA DEORI(P)) 		1710011037NRG22240320221180099 15/07/2023 anita 1710011WL182005 anita 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 anita (000000)
68 KESLI MP-10-011-037-001/150
(PATNA DEORI(P)) 		1710011037NRG22240320221180100 15/07/2023 anita 1710011WL182005 anita 00089 CBIN0281596 386 386 Processed 20/07/2023 069271736 anita (000000)
69 KESLI MP-10-011-039-002/314
(GHANA (P)) 		1710011000NRG22261120221219412 15/07/2023 rekharani 1710011WL0190834 rekharani 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 rekharani (000000)
70 KESLI MP-10-011-039-002/538
(GHANA (P)) 		1710011000NRG22261120221219416 15/07/2023 halkirani 1710011WL0190834 halkirani 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 halkirani (000000)
71 KESLI MP-10-011-040-002/123
(JHIRIA) 		1710011000NRG22261020210751684 15/07/2023 ajudyarani 1710011WL092939 ajudyarani 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
72 KESLI MP-10-011-040-002/153
(JHIRIA) 		1710011040NRG22131020210711129 15/07/2023 SITARANI 1710011WL087010 SITARANI 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
73 KESLI MP-10-011-040-002/153
(JHIRIA) 		1710011000NRG22101020210704632 15/07/2023 SITARANI 1710011WL086032 SITARANI 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
74 KESLI MP-10-011-041-002/163
(DHAAWAI(P)) 		1710011000NRG22161120210830677 15/07/2023 gomti 1710011WL108131 gomti 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
75 KESLI MP-10-011-041-002/163
(DHAAWAI(P)) 		1710011000NRG22200220221076570 15/07/2023 gomti 1710011WL156858 gomti 00089 CBIN0281596 1351 1351 Rejected 20/07/2023 069271736 No Such Account
76 KESLI MP-10-011-041-002/163
(DHAAWAI(P)) 		1710011041NRG22111220210908046 15/07/2023 gomti 1710011WL122372 gomti 00089 CBIN0281596 1140 1140 Rejected 20/07/2023 069271736 No Such Account
77 KESLI MP-10-011-041-002/163
(DHAAWAI(P)) 		1710011041NRG22111220210908045 15/07/2023 gomti 1710011WL122372 gomti 00089 CBIN0281596 1140 1140 Rejected 20/07/2023 069271736 No Such Account
78 KESLI MP-10-011-041-002/163
(DHAAWAI(P)) 		1710011000NRG22200220221076571 15/07/2023 gomti 1710011WL156858 gomti 00089 CBIN0281596 1351 1351 Rejected 20/07/2023 069271736 No Such Account
79 KESLI MP-10-011-041-003/63
(DHAAWAI(P)) 		1710011000NRG22200220221076572 15/07/2023 munna 1710011WL156858 munna 00089 CBIN0281596 1140 1140 Processed 20/07/2023 069271736 munna (000000)
80 KESLI MP-10-011-043-001/60
(JAMUNIYACHIKHLI (P)) 		1710011043NRG22250320221181652 15/07/2023 rani 1710011WL182388 rani 00089 CBIN0281596 579 579 Rejected 20/07/2023 069271736 No Such Account
81 KESLI MP-10-011-043-001/60
(JAMUNIYACHIKHLI (P)) 		1710011043NRG22250320221181655 15/07/2023 rani 1710011WL182388 rani 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
82 KESLI MP-10-011-043-001/60
(JAMUNIYACHIKHLI (P)) 		1710011000NRG22240320221179191 15/07/2023 rani 1710011WL181805 rani 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
83 KESLI MP-10-011-043-002/3
(JAMUNIYACHIKHLI (P)) 		1710011043NRG22250320221181653 15/07/2023 Rameswar 1710011WL182388 Rameswar 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
84 KESLI MP-10-011-043-002/3
(JAMUNIYACHIKHLI (P)) 		1710011043NRG22250320221181654 15/07/2023 Rameswar 1710011WL182388 Rameswar 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
85 KESLI MP-10-011-043-003/108-A
(JAMUNIYACHIKHLI (P)) 		1710011043NRG22250320221181651 15/07/2023 shyamrani 1710011WL182388 shyamrani 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
86 KESLI MP-10-011-047-002/127
(KUSMI(P)) 		1710011000NRG22220820221214891 15/07/2023 Mulchand 1710011WL0189963 Mulchand 00089 CBIN0281596 1351 1351 Processed 20/07/2023 069271736 Mulchand (000000)
87 KESLI MP-10-011-047-002/127
(KUSMI(P)) 		1710011047NRG22310320221202462 15/07/2023 Mulchand 1710011WL187146 Mulchand 00089 CBIN0281596 1351 1351 Processed 20/07/2023 069271736 Mulchand (000000)
88 KESLI MP-10-011-047-002/42
(KUSMI(P)) 		1710011047NRG22230820221214949 15/07/2023 Rajrani 1710011WL0189989 Rajrani 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
89 KESLI MP-10-011-047-002/42
(KUSMI(P)) 		1710011047NRG22230820221214950 15/07/2023 Rajrani 1710011WL0189989 Rajrani 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
90 KESLI MP-10-011-047-002/42
(KUSMI(P)) 		1710011000NRG22230820221214948 15/07/2023 Rajrani 1710011WL0189988 Rajrani 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
91 KESLI MP-10-011-050-005/110-A
(SAGONI (P)) 		1710011000NRG22200220221076656 15/07/2023 CHAKRESH GOUND 1710011WL156878 CHAKRESH GOUND 00089 CBIN0281596 1351 1351 Processed 20/07/2023 069271736 CHAKRESHGOUND (000000)
92 KESLI MP-10-011-050-005/110-A
(SAGONI (P)) 		1710011000NRG22101020210704681 15/07/2023 CHAKRESH GOUND 1710011WL086040 CHAKRESH GOUND 00089 CBIN0281596 1351 1351 Processed 20/07/2023 069271736 CHAKRESHGOUND (000000)
93 KESLI MP-10-011-050-005/110-A
(SAGONI (P)) 		1710011000NRG22101020210704682 15/07/2023 jaysingh 1710011WL086040 jaysingh 00089 CBIN0281596 1351 1351 Rejected 20/07/2023 069271736 No Such Account
94 KESLI MP-10-011-050-005/89-A
(SAGONI (P)) 		1710011000NRG22101020210704680 15/07/2023 reena 1710011WL086040 reena 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 Account closed
95 KESLI MP-10-011-051-001/107-C
(ANGHORI (P)) 		1710011000NRG22240320221179805 15/07/2023 mahasrani 1710011WL181924 mahasrani 00089 CBIN0281596 193 193 Rejected 20/07/2023 069271736 No Such Account
96 KESLI MP-10-011-051-001/107-C
(ANGHORI (P)) 		1710011000NRG22240320221179803 15/07/2023 mahasrani 1710011WL181924 mahasrani 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
97 KESLI MP-10-011-051-001/109-D
(ANGHORI (P)) 		1710011000NRG22240320221179088 15/07/2023 Anita 1710011WL181795 Anita 00089 CBIN0281596 193 193 Rejected 20/07/2023 069271736 No Such Account
98 KESLI MP-10-011-051-001/109-D
(ANGHORI (P)) 		1710011000NRG22261020210751646 15/07/2023 Anita 1710011WL092937 Anita 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
99 KESLI MP-10-011-051-001/226-B
(ANGHORI (P)) 		1710011000NRG22240320221179804 15/07/2023 mohan 1710011WL181924 mohan 00089 CBIN0281596 193 193 Rejected 20/07/2023 069271736 No Such Account
100 KESLI MP-10-011-052-001/16
(MAHKA KERPANI(P)) 		1710011052NRG22111220210908082 15/07/2023 Rameshwar 1710011WL122376 Rameshwar 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 Rameshwar (000000)
101 KESLI MP-10-011-055-001/100-A
(BAGHWARA(P)) 		1710011055NRG22240320221179943 15/07/2023 leelabai 1710011WL181960 leelabai 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
102 KESLI MP-10-011-055-001/100-A
(BAGHWARA(P)) 		1710011055NRG22240320221179944 15/07/2023 leelabai 1710011WL181960 leelabai 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
103 KESLI MP-10-011-055-001/100-B
(BAGHWARA(P)) 		1710011055NRG22240320221179945 15/07/2023 risiraj 1710011WL181960 risiraj 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
104 KESLI MP-10-011-055-001/100-B
(BAGHWARA(P)) 		1710011055NRG22240320221179946 15/07/2023 risiraj 1710011WL181960 risiraj 00089 CBIN0281596 1158 1158 Rejected 20/07/2023 069271736 No Such Account
105 KESLI MP-10-011-055-001/14-B
(BAGHWARA(P)) 		1710011000NRG22221020210739390 15/07/2023 abilasha 1710011WL091150 abilasha 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 abilasha (000000)
106 KESLI MP-10-011-055-004/118
(BAGHWARA(P)) 		1710011000NRG22290320221191831 15/07/2023 kamalrani 1710011WL184675 kamalrani 00089 CBIN0281596 1158 1158 Processed 20/07/2023 069271736 kamalrani (000000)
107 KESLI MP-10-011-055-004/118
(BAGHWARA(P)) 		1710011000NRG22290320221191830 15/07/2023 kamalrani 1710011WL184675 kamalrani 00089 CBIN0281596 772 772 Processed 20/07/2023 069271736 kamalrani (000000)
SubTotal 94516 94516
108 KESLI MP-10-011-006-004/100-A
(BARKOTI KHURD(P)) 		1710011000NRG22121120210817017 15/07/2023 NETRAM 1710011WL105352 NETRAM 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 NETRAM (000000)
109 KESLI MP-10-011-006-004/102
(BARKOTI KHURD(P)) 		1710011000NRG22250720221214053 15/07/2023 rambihari 1710011WL0189643 rambihari 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 rambihari (000000)
110 KESLI MP-10-011-006-004/102
(BARKOTI KHURD(P)) 		1710011000NRG22220220221083288 15/07/2023 rambihari 1710011WL158703 rambihari 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 rambihari (000000)
111 KESLI MP-10-011-006-004/102
(BARKOTI KHURD(P)) 		1710011000NRG22220220221083293 15/07/2023 rambihari 1710011WL158703 rambihari 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 rambihari (000000)
112 KESLI MP-10-011-006-004/102
(BARKOTI KHURD(P)) 		1710011000NRG22220220221083292 15/07/2023 rambihari 1710011WL158703 rambihari 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 rambihari (000000)
113 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG22220220221083291 15/07/2023 RAKESH 1710011WL158703 RAKESH 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 RAKESH (000000)
114 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG22220220221083290 15/07/2023 RAKESH 1710011WL158703 RAKESH 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 RAKESH (000000)
115 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG22220220221083289 15/07/2023 RAKESH 1710011WL158703 RAKESH 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 RAKESH (000000)
116 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG22250720221214054 15/07/2023 RAKESH 1710011WL0189643 RAKESH 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 RAKESH (000000)
117 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG22220220221083297 15/07/2023 RAKESH 1710011WL158703 RAKESH 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 RAKESH (000000)
118 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG22220220221083296 15/07/2023 RAKESH 1710011WL158703 RAKESH 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 RAKESH (000000)
119 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG22220220221083295 15/07/2023 RAKESH 1710011WL158703 RAKESH 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 RAKESH (000000)
120 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG22220220221083294 15/07/2023 RAKESH 1710011WL158703 RAKESH 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 RAKESH (000000)
121 KESLI MP-10-011-006-004/151-A
(BARKOTI KHURD(P)) 		1710011000NRG22121120210817018 15/07/2023 Komal 1710011WL105352 Komal 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 Komal (000000)
122 KESLI MP-10-011-009-001/237
(JANAKPUR(P)) 		1710011009NRG22230820221214954 15/07/2023 ramprasad 1710011WL0189990 ramprasad 00089 CBIN0281719 965 965 Processed 20/07/2023 069271736 ramprasad (000000)
123 KESLI MP-10-011-009-001/237
(JANAKPUR(P)) 		1710011009NRG22230820221214953 15/07/2023 ramprasad 1710011WL0189990 ramprasad 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 ramprasad (000000)
124 KESLI MP-10-011-009-001/237
(JANAKPUR(P)) 		1710011009NRG22230820221214952 15/07/2023 ramprasad 1710011WL0189990 ramprasad 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 ramprasad (000000)
125 KESLI MP-10-011-009-001/237
(JANAKPUR(P)) 		1710011009NRG22230820221214951 15/07/2023 ramprasad 1710011WL0189990 ramprasad 00089 CBIN0281719 1158 1158 Processed 20/07/2023 069271736 ramprasad (000000)
SubTotal 20651 20651
126 KESLI MP-10-011-001-003/147-A
(NAVALPUR (P)) 		1710011000NRG22250720221214135 15/07/2023 mannu 1710011WL0189668 mannu 00089 CBIN0282031 193 193 Rejected 20/07/2023 069271736 No Such Account
127 KESLI MP-10-011-001-003/165-B
(NAVALPUR (P)) 		1710011000NRG22250720221214136 15/07/2023 hemraj 1710011WL0189668 hemraj 00089 CBIN0282031 193 193 Rejected 20/07/2023 069271736 Account closed
128 KESLI MP-10-011-001-003/95
(NAVALPUR (P)) 		1710011000NRG22111120210813057 15/07/2023 lakhan 1710011WL104559 lakhan 00089 CBIN0282031 193 193 Rejected 20/07/2023 069271736 Unclaimed/DEAF accounts
129 KESLI MP-10-011-002-001/235
(DEORI NAHARMAU(P)) 		1710011000NRG22161120210830648 15/07/2023 santosh 1710011WL108122 santosh 00089 CBIN0282031 965 965 Rejected 20/07/2023 069271736 No Such Account
130 KESLI MP-10-011-002-001/235
(DEORI NAHARMAU(P)) 		1710011000NRG22200220221076644 15/07/2023 santosh 1710011WL156874 santosh 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
131 KESLI MP-10-011-004-001/41
(MOHASA (P)) 		1710011004NRG22101220210907493 15/07/2023 prem 1710011WL122295 prem 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
132 KESLI MP-10-011-004-001/41
(MOHASA (P)) 		1710011004NRG22101220210907492 15/07/2023 prem 1710011WL122295 prem 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
133 KESLI MP-10-011-005-002/107
(MAHUA KHEDA (P)) 		1710011000NRG22211120210844446 15/07/2023 Ragvendar 1710011WL110742 Ragvendar 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 Ragvendar (000000)
134 KESLI MP-10-011-005-002/107
(MAHUA KHEDA (P)) 		1710011000NRG22210220221080166 15/07/2023 Ragvendar 1710011WL157858 Ragvendar 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 Ragvendar (000000)
135 KESLI MP-10-011-005-002/107
(MAHUA KHEDA (P)) 		1710011000NRG22210220221080165 15/07/2023 Ragvendar 1710011WL157858 Ragvendar 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 Ragvendar (000000)
136 KESLI MP-10-011-005-002/107
(MAHUA KHEDA (P)) 		1710011000NRG22210220221080164 15/07/2023 Ragvendar 1710011WL157858 Ragvendar 00089 CBIN0282031 965 965 Processed 20/07/2023 069271736 Ragvendar (000000)
137 KESLI MP-10-011-005-002/107
(MAHUA KHEDA (P)) 		1710011000NRG22210220221080160 15/07/2023 Ragvendar 1710011WL157858 Ragvendar 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 Ragvendar (000000)
138 KESLI MP-10-011-005-002/107
(MAHUA KHEDA (P)) 		1710011000NRG22210220221080159 15/07/2023 Ragvendar 1710011WL157858 Ragvendar 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 Ragvendar (000000)
139 KESLI MP-10-011-005-002/160-B
(MAHUA KHEDA (P)) 		1710011000NRG22210220221080161 15/07/2023 THANSINGH 1710011WL157858 THANSINGH 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 THANSINGH (000000)
140 KESLI MP-10-011-005-002/160-B
(MAHUA KHEDA (P)) 		1710011000NRG22210220221080163 15/07/2023 THANSINGH 1710011WL157858 THANSINGH 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 THANSINGH (000000)
141 KESLI MP-10-011-018-004/96
(KHATOLA (P)) 		1710011000NRG22121120210817197 15/07/2023 Ravindra 1710011WL105376 Ravindra 00089 CBIN0282031 1351 1351 Rejected 20/07/2023 069271736 No Such Account
142 KESLI MP-10-011-018-004/96
(KHATOLA (P)) 		1710011018NRG22051220210891514 15/07/2023 Ravindra 1710011WL119444 Ravindra 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
143 KESLI MP-10-011-018-004/96
(KHATOLA (P)) 		1710011018NRG22051220210891513 15/07/2023 Ravindra 1710011WL119444 Ravindra 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
144 KESLI MP-10-011-018-004/96
(KHATOLA (P)) 		1710011018NRG22051220210891512 15/07/2023 Ravindra 1710011WL119444 Ravindra 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
145 KESLI MP-10-011-020-002/110-C
(KEOLARI KALAN(P)) 		1710011020NRG22250320221183563 15/07/2023 nandram 1710011WL182830 nandram 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
146 KESLI MP-10-011-020-002/110-C
(KEOLARI KALAN(P)) 		1710011020NRG22250320221183562 15/07/2023 nandram 1710011WL182830 nandram 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
147 KESLI MP-10-011-020-002/91
(KEOLARI KALAN(P)) 		1710011000NRG22261120221219309 15/07/2023 natthu 1710011WL0190822 natthu 00089 CBIN0282031 1351 1351 Processed 20/07/2023 069271736 natthu (000000)
148 KESLI MP-10-011-021-002/123-A
(DUDHWARA (P)) 		1710011000NRG22200220221076557 15/07/2023 devind 1710011WL156853 devind 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
149 KESLI MP-10-011-021-002/123-A
(DUDHWARA (P)) 		1710011000NRG22200220221076556 15/07/2023 devind 1710011WL156853 devind 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
150 KESLI MP-10-011-021-002/123-A
(DUDHWARA (P)) 		1710011000NRG22200220221076555 15/07/2023 devind 1710011WL156853 devind 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
151 KESLI MP-10-011-021-002/123-A
(DUDHWARA (P)) 		1710011000NRG22200220221076554 15/07/2023 devind 1710011WL156853 devind 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
152 KESLI MP-10-011-021-003/16
(DUDHWARA (P)) 		1710011000NRG22261120221219405 15/07/2023 LAXMAN 1710011WL0190833 LAXMAN 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 LAXMAN (000000)
153 KESLI MP-10-011-021-003/16
(DUDHWARA (P)) 		1710011000NRG22261120221219404 15/07/2023 LAXMAN 1710011WL0190833 LAXMAN 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 LAXMAN (000000)
154 KESLI MP-10-011-021-003/23
(DUDHWARA (P)) 		1710011000NRG22261120221219408 15/07/2023 Lakhan 1710011WL0190833 Lakhan 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 Lakhan (000000)
155 KESLI MP-10-011-021-003/23
(DUDHWARA (P)) 		1710011000NRG22261120221219407 15/07/2023 SHANKAR 1710011WL0190833 SHANKAR 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 SHANKAR (000000)
156 KESLI MP-10-011-021-003/24
(DUDHWARA (P)) 		1710011000NRG22261120221219410 15/07/2023 Halke 1710011WL0190833 Halke 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 Halke (000000)
157 KESLI MP-10-011-021-003/24
(DUDHWARA (P)) 		1710011000NRG22261120221219409 15/07/2023 Halke 1710011WL0190833 Halke 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 Halke (000000)
158 KESLI MP-10-011-022-002/254
(TADA (P)) 		1710011000NRG22240320221180084 15/07/2023 KAMALRANI 1710011WL181997 KAMALRANI 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
159 KESLI MP-10-011-022-002/309-A
(TADA (P)) 		1710011000NRG22240320221180082 15/07/2023 DURGESH 1710011WL181997 DURGESH 00089 CBIN0282031 772 772 Rejected 20/07/2023 069271736 No Such Account
160 KESLI MP-10-011-022-002/309-A
(TADA (P)) 		1710011000NRG22240320221180085 15/07/2023 DURGESH 1710011WL181997 DURGESH 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
161 KESLI MP-10-011-022-002/309-A
(TADA (P)) 		1710011022NRG22250320221181705 15/07/2023 DURGESH 1710011WL182407 DURGESH 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
162 KESLI MP-10-011-022-002/309-A
(TADA (P)) 		1710011022NRG22250320221181710 15/07/2023 DURGESH 1710011WL182407 DURGESH 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
163 KESLI MP-10-011-022-002/309-A
(TADA (P)) 		1710011022NRG22250320221181709 15/07/2023 DURGESH 1710011WL182407 DURGESH 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
164 KESLI MP-10-011-022-002/452-A
(TADA (P)) 		1710011022NRG22250320221181708 15/07/2023 AALOK 1710011WL182407 AALOK 00089 CBIN0282031 579 579 Rejected 20/07/2023 069271736 No Such Account
165 KESLI MP-10-011-022-002/452-A
(TADA (P)) 		1710011022NRG22250320221181707 15/07/2023 AALOK 1710011WL182407 AALOK 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
166 KESLI MP-10-011-022-002/452-A
(TADA (P)) 		1710011022NRG22250320221181706 15/07/2023 AALOK 1710011WL182407 AALOK 00089 CBIN0282031 965 965 Rejected 20/07/2023 069271736 No Such Account
167 KESLI MP-10-011-022-002/452-A
(TADA (P)) 		1710011000NRG22240320221180083 15/07/2023 AALOK 1710011WL181997 AALOK 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
168 KESLI MP-10-011-022-002/465
(TADA (P)) 		1710011000NRG22290720221214517 15/07/2023 DEVENDRA 1710011WL0189779 DEVENDRA 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
169 KESLI MP-10-011-022-002/465
(TADA (P)) 		1710011000NRG22290720221214516 15/07/2023 DEVENDRA 1710011WL0189779 DEVENDRA 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
170 KESLI MP-10-011-022-002/465
(TADA (P)) 		1710011022NRG22020820221214682 15/07/2023 DEVENDRA 1710011WL0189859 DEVENDRA 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
171 KESLI MP-10-011-022-002/465
(TADA (P)) 		1710011022NRG22020820221214681 15/07/2023 DEVENDRA 1710011WL0189859 DEVENDRA 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
172 KESLI MP-10-011-022-002/531
(TADA (P)) 		1710011022NRG22230820221214961 15/07/2023 chidhu 1710011WL0189995 chidhu 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 chidhu (000000)
173 KESLI MP-10-011-022-002/531
(TADA (P)) 		1710011000NRG22290720221214518 15/07/2023 chidhu 1710011WL0189779 chidhu 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 chidhu (000000)
174 KESLI MP-10-011-022-002/67
(TADA (P)) 		1710011000NRG22230820221214956 15/07/2023 ganga 1710011WL0189992 ganga 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
175 KESLI MP-10-011-023-003/74
(KHERI KALAN (P)) 		1710011000NRG22101220210907436 15/07/2023 balvant 1710011WL122275 balvant 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 balvant (000000)
176 KESLI MP-10-011-023-003/74
(KHERI KALAN (P)) 		1710011000NRG22101220210907435 15/07/2023 balvant 1710011WL122275 balvant 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 balvant (000000)
177 KESLI MP-10-011-023-003/74
(KHERI KALAN (P)) 		1710011000NRG22101220210907434 15/07/2023 balvant 1710011WL122275 balvant 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 balvant (000000)
178 KESLI MP-10-011-024-003/120-C
(THAWARI UMARIYA (P)) 		1710011000NRG22290720221214511 15/07/2023 Rajesh 1710011WL0189777 Rajesh 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
179 KESLI MP-10-011-024-003/120-C
(THAWARI UMARIYA (P)) 		1710011000NRG22290720221214513 15/07/2023 Rajesh 1710011WL0189777 Rajesh 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
180 KESLI MP-10-011-024-003/120-C
(THAWARI UMARIYA (P)) 		1710011024NRG22020820221214670 15/07/2023 Rajesh 1710011WL0189853 Rajesh 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
181 KESLI MP-10-011-024-003/120-C
(THAWARI UMARIYA (P)) 		1710011024NRG22020820221214669 15/07/2023 Rajesh 1710011WL0189853 Rajesh 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
182 KESLI MP-10-011-024-004/52-A
(THAWARI UMARIYA (P)) 		1710011024NRG22230820221214968 15/07/2023 JUGAL 1710011WL0190001 JUGAL 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 JUGAL (000000)
183 KESLI MP-10-011-024-004/52-A
(THAWARI UMARIYA (P)) 		1710011024NRG22111220210908015 15/07/2023 JUGAL 1710011WL122368 JUGAL 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 JUGAL (000000)
184 KESLI MP-10-011-024-004/52-A
(THAWARI UMARIYA (P)) 		1710011024NRG22020820221214671 15/07/2023 JUGAL 1710011WL0189853 JUGAL 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 JUGAL (000000)
185 KESLI MP-10-011-024-004/66-A
(THAWARI UMARIYA (P)) 		1710011024NRG22160820221214843 15/07/2023 rajesh 1710011WL0189931 rajesh 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
186 KESLI MP-10-011-024-004/66-A
(THAWARI UMARIYA (P)) 		1710011000NRG22290720221214512 15/07/2023 rajesh 1710011WL0189777 rajesh 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
187 KESLI MP-10-011-026-001/102
(NARAYANPUR(P)) 		1710011000NRG22210220221080211 15/07/2023 MAHADEV 1710011WL157868 MAHADEV 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
188 KESLI MP-10-011-026-001/102
(NARAYANPUR(P)) 		1710011000NRG22210220221080209 15/07/2023 MAHADEV 1710011WL157868 MAHADEV 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
189 KESLI MP-10-011-026-001/102
(NARAYANPUR(P)) 		1710011000NRG22210220221080207 15/07/2023 MAHADEV 1710011WL157868 MAHADEV 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
190 KESLI MP-10-011-026-001/11
(NARAYANPUR(P)) 		1710011000NRG22210220221080208 15/07/2023 VINOD 1710011WL157868 VINOD 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 VINOD (000000)
191 KESLI MP-10-011-026-001/11
(NARAYANPUR(P)) 		1710011000NRG22210220221080210 15/07/2023 VINOD 1710011WL157868 VINOD 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 VINOD (000000)
192 KESLI MP-10-011-026-001/97-A
(NARAYANPUR(P)) 		1710011026NRG22221120210848521 15/07/2023 LACHCHHU 1710011WL111569 LACHCHHU 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 LACHCHHU (000000)
193 KESLI MP-10-011-026-001/97-A
(NARAYANPUR(P)) 		1710011000NRG22111120210813030 15/07/2023 LACHCHHU 1710011WL104549 LACHCHHU 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 LACHCHHU (000000)
194 KESLI MP-10-011-026-002/68-A
(NARAYANPUR(P)) 		1710011000NRG22250720221214137 15/07/2023 sugndh 1710011WL0189669 sugndh 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 sugndh (000000)
195 KESLI MP-10-011-027-001/1
(PATHA KHURD (P)) 		1710011027NRG22261120221219320 15/07/2023 gyan rani 1710011WL0190824 gyan rani 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 gyanrani (000000)
196 KESLI MP-10-011-027-001/1
(PATHA KHURD (P)) 		1710011027NRG22261120221219319 15/07/2023 udayram 1710011WL0190824 udayram 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 udayram (000000)
197 KESLI MP-10-011-027-002/84-A
(PATHA KHURD (P)) 		1710011027NRG22261120221219359 15/07/2023 Laxman 1710011WL0190824 Laxman 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 Laxman (000000)
198 KESLI MP-10-011-034-004/31
(BANKORI (P)) 		1710011034NRG22250320221183578 15/07/2023 Prayagrani 1710011WL182831 Prayagrani 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
199 KESLI MP-10-011-034-004/31
(BANKORI (P)) 		1710011034NRG22250320221183577 15/07/2023 Prayagrani 1710011WL182831 Prayagrani 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
200 KESLI MP-10-011-036-001/74-B
(TULSIPAR (P)) 		1710011036NRG22210220221080157 15/07/2023 laxmibai 1710011WL157856 laxmibai 00089 CBIN0282031 1351 1351 Rejected 20/07/2023 069271736 No Such Account
201 KESLI MP-10-011-036-001/74-B
(TULSIPAR (P)) 		1710011036NRG22210220221080156 15/07/2023 laxmibai 1710011WL157856 laxmibai 00089 CBIN0282031 1351 1351 Rejected 20/07/2023 069271736 No Such Account
202 KESLI MP-10-011-036-001/74-B
(TULSIPAR (P)) 		1710011036NRG22210220221080153 15/07/2023 laxmibai 1710011WL157856 laxmibai 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
203 KESLI MP-10-011-036-003/15-D
(TULSIPAR (P)) 		1710011000NRG22121120210817034 15/07/2023 BADRI PRASAD 1710011WL105356 BADRI PRASAD 00089 CBIN0282031 1351 1351 Rejected 20/07/2023 069271736 No Such Account
204 KESLI MP-10-011-036-003/15-D
(TULSIPAR (P)) 		1710011000NRG22131020210712307 15/07/2023 BADRI PRASAD 1710011WL087250 BADRI PRASAD 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
205 KESLI MP-10-011-036-003/46
(TULSIPAR (P)) 		1710011000NRG22290720221214510 15/07/2023 mahesh 1710011WL0189776 mahesh 00089 CBIN0282031 772 772 Rejected 20/07/2023 069271736 Account closed
206 KESLI MP-10-011-036-003/46
(TULSIPAR (P)) 		1710011000NRG22230820221214962 15/07/2023 mahesh 1710011WL0189996 mahesh 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
207 KESLI MP-10-011-036-003/53-B
(TULSIPAR (P)) 		1710011000NRG22200220221076647 15/07/2023 laxmibai 1710011WL156876 laxmibai 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 laxmibai (000000)
208 KESLI MP-10-011-036-003/53-B
(TULSIPAR (P)) 		1710011000NRG22011220210878031 15/07/2023 laxmibai 1710011WL117126 laxmibai 00089 CBIN0282031 1158 1158 Processed 20/07/2023 069271736 laxmibai (000000)
209 KESLI MP-10-011-040-002/118
(JHIRIA) 		1710011040NRG22131020210711132 15/07/2023 sahab 1710011WL087010 sahab 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
210 KESLI MP-10-011-040-002/153
(JHIRIA) 		1710011000NRG22161120210830539 15/07/2023 SITARANI 1710011WL108109 SITARANI 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
211 KESLI MP-10-011-040-002/195
(JHIRIA) 		1710011000NRG22161120210830541 15/07/2023 arti 1710011WL108109 arti 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
212 KESLI MP-10-011-054-005/60-C
(MUHLI (P)) 		1710011000NRG22210220221080195 15/07/2023 RAJU 1710011WL157864 RAJU 00089 CBIN0282031 1158 1158 Rejected 20/07/2023 069271736 No Such Account
SubTotal 96886 96886
213 KESLI MP-10-011-056-002/76
(CHOURA DONGRI(P)) 		1710011056NRG22021220210881084 15/07/2023 shusma 1710011WL117652 shusma 00354 PUNB0332400 1158 1158 Processed 20/07/2023 069271736 shusma (000000)
214 KESLI MP-10-011-056-002/76
(CHOURA DONGRI(P)) 		1710011056NRG22021220210881085 15/07/2023 shusma 1710011WL117652 shusma 00354 PUNB0332400 1158 1158 Processed 20/07/2023 069271736 shusma (000000)
SubTotal 2316 2316
215 KESLI MP-10-011-055-006/99-A
(BAGHWARA(P)) 		1710011055NRG22101220210906258 15/07/2023 PRINKA 1710011WL122069 PRINKA 00415 SBIN0004367 1158 1158 Processed 20/07/2023 069271736 PRINKA (000000)
SubTotal 1158 1158
216 KESLI MP-10-011-003-001/946
(KHAMRIYA (P)) 		1710011000NRG22250720221214102 15/07/2023 HEMLATA PATKAR 1710011WL0189655 HEMLATA PATKAR 00415 SBIN0004910 1351 1351 Processed 20/07/2023 069271736 HEMLATAPATKAR (000000)
217 KESLI MP-10-011-003-001/946
(KHAMRIYA (P)) 		1710011000NRG22250720221214101 15/07/2023 HEMLATA PATKAR 1710011WL0189655 HEMLATA PATKAR 00415 SBIN0004910 1351 1351 Processed 20/07/2023 069271736 HEMLATAPATKAR (000000)
218 KESLI MP-10-011-003-001/946
(KHAMRIYA (P)) 		1710011000NRG22250720221214106 15/07/2023 SUGEERAV PATKAR 1710011WL0189656 SUGEERAV PATKAR 00415 SBIN0004910 1351 1351 Rejected 20/07/2023 069271736 No Such Account
219 KESLI MP-10-011-003-001/946
(KHAMRIYA (P)) 		1710011000NRG22250720221214105 15/07/2023 SUGEERAV PATKAR 1710011WL0189656 SUGEERAV PATKAR 00415 SBIN0004910 1351 1351 Rejected 20/07/2023 069271736 No Such Account
220 KESLI MP-10-011-006-004/120
(BARKOTI KHURD(P)) 		1710011000NRG22161120210830656 15/07/2023 RAKESH 1710011WL108124 RAKESH 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 No Such Account
221 KESLI MP-10-011-007-003/368-A
(BAMHNI (P)) 		1710011000NRG22161120221218837 15/07/2023 khilan 1710011WL0190742 khilan 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 khilan (000000)
222 KESLI MP-10-011-007-003/368-A
(BAMHNI (P)) 		1710011000NRG22161120221218838 15/07/2023 MAYARANI 1710011WL0190742 MAYARANI 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 MAYARANI (000000)
223 KESLI MP-10-011-010-002/101-A
(NAYANAGAR(P)) 		1710011000NRG22210220221079363 15/07/2023 indrapal 1710011WL157628 indrapal 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 indrapal (000000)
224 KESLI MP-10-011-010-002/101-A
(NAYANAGAR(P)) 		1710011000NRG22210220221079362 15/07/2023 indrapal 1710011WL157628 indrapal 00415 SBIN0004910 193 193 Processed 20/07/2023 069271736 indrapal (000000)
225 KESLI MP-10-011-026-002/68-A
(NARAYANPUR(P)) 		1710011000NRG22250720221214138 15/07/2023 janki 1710011WL0189669 janki 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 janki (000000)
226 KESLI MP-10-011-026-002/75
(NARAYANPUR(P)) 		1710011000NRG22250720221214139 15/07/2023 Jasrath 1710011WL0189669 Jasrath 00415 SBIN0004910 965 965 Rejected 20/07/2023 069271736 No Such Account
227 KESLI MP-10-011-027-002/102-C
(PATHA KHURD (P)) 		1710011027NRG22110820221214762 15/07/2023 Ramkumar 1710011WL0189893 Ramkumar 00415 SBIN0004910 1351 1351 Rejected 20/07/2023 069271736 No Such Account
228 KESLI MP-10-011-027-002/102-C
(PATHA KHURD (P)) 		1710011027NRG22110820221214761 15/07/2023 Ramkumar 1710011WL0189893 Ramkumar 00415 SBIN0004910 1351 1351 Rejected 20/07/2023 069271736 No Such Account
229 KESLI MP-10-011-027-002/169
(PATHA KHURD (P)) 		1710011027NRG22261120221219328 15/07/2023 Kaushalya 1710011WL0190824 Kaushalya 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 Kaushalya (000000)
230 KESLI MP-10-011-027-002/273-C
(PATHA KHURD (P)) 		1710011027NRG22051220221220715 15/07/2023 RACHANA 1710011WL0191051 RACHANA 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 RACHANA (000000)
231 KESLI MP-10-011-027-002/62
(PATHA KHURD (P)) 		1710011027NRG22261120221219353 15/07/2023 Chandrani 1710011WL0190824 Chandrani 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 Chandrani (000000)
232 KESLI MP-10-011-029-002/176
(RAMKHERI(P)) 		1710011029NRG22020820221214676 15/07/2023 PAVAN 1710011WL0189856 PAVAN 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 No Such Account
233 KESLI MP-10-011-029-002/176
(RAMKHERI(P)) 		1710011000NRG22020820221214649 15/07/2023 PAVAN 1710011WL0189842 PAVAN 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 No Such Account
234 KESLI MP-10-011-030-003/215-B
(DOMA (P)) 		1710011030NRG22030820221214730 15/07/2023 Rekharani 1710011WL0189876 Rekharani 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 No Such Account
235 KESLI MP-10-011-030-003/215-B
(DOMA (P)) 		1710011030NRG22030820221214729 15/07/2023 Rekharani 1710011WL0189876 Rekharani 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 No Such Account
236 KESLI MP-10-011-041-001/15
(DHAAWAI(P)) 		1710011000NRG22200220221076573 15/07/2023 gajraj 1710011WL156858 gajraj 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 No Such Account
237 KESLI MP-10-011-042-002/118-A
(THAWARI BHILAINYA (P)) 		1710011042NRG22260320221184303 15/07/2023 RAJESH 1710011WL183017 RAJESH 00415 SBIN0004910 1351 1351 Processed 20/07/2023 069271736 RAJESH (000000)
238 KESLI MP-10-011-042-002/118-A
(THAWARI BHILAINYA (P)) 		1710011042NRG22230820221214965 15/07/2023 RAJESH 1710011WL0189999 RAJESH 00415 SBIN0004910 1351 1351 Processed 20/07/2023 069271736 RAJESH (000000)
239 KESLI MP-10-011-043-001/35
(JAMUNIYACHIKHLI (P)) 		1710011000NRG22200220221076581 15/07/2023 ramsing 1710011WL156862 ramsing 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 ramsing (000000)
240 KESLI MP-10-011-047-002/108
(KUSMI(P)) 		1710011000NRG22210220221080148 15/07/2023 suhagrani 1710011WL157854 suhagrani 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 Account closed
241 KESLI MP-10-011-047-002/108
(KUSMI(P)) 		1710011000NRG22210220221080147 15/07/2023 suhagrani 1710011WL157854 suhagrani 00415 SBIN0004910 1351 1351 Rejected 20/07/2023 069271736 Account closed
242 KESLI MP-10-011-047-002/108
(KUSMI(P)) 		1710011047NRG22061120210790098 15/07/2023 suhagrani 1710011WL099744 suhagrani 00415 SBIN0004910 1351 1351 Rejected 20/07/2023 069271736 Account closed
243 KESLI MP-10-011-047-002/108
(KUSMI(P)) 		1710011047NRG22061120210790099 15/07/2023 suhagrani 1710011WL099744 suhagrani 00415 SBIN0004910 1351 1351 Rejected 20/07/2023 069271736 Account closed
244 KESLI MP-10-011-047-002/44
(KUSMI(P)) 		1710011047NRG22030320221110195 15/07/2023 santoshrani 1710011WL165478 santoshrani 00415 SBIN0004910 1351 1351 Rejected 20/07/2023 069271736 No Such Account
245 KESLI MP-10-011-047-002/44
(KUSMI(P)) 		1710011047NRG22030320221110196 15/07/2023 santoshrani 1710011WL165478 santoshrani 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 No Such Account
246 KESLI MP-10-011-047-002/44
(KUSMI(P)) 		1710011047NRG22030320221110197 15/07/2023 santoshrani 1710011WL165478 santoshrani 00415 SBIN0004910 1351 1351 Rejected 20/07/2023 069271736 No Such Account
247 KESLI MP-10-011-047-002/44
(KUSMI(P)) 		1710011047NRG22030320221110198 15/07/2023 santoshrani 1710011WL165478 santoshrani 00415 SBIN0004910 1351 1351 Rejected 20/07/2023 069271736 No Such Account
248 KESLI MP-10-011-053-001/50-B
(NANDIYA (P)) 		1710011000NRG22131020210711138 15/07/2023 basant rani 1710011WL087013 basant rani 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 basantrani (000000)
249 KESLI MP-10-011-053-001/50-B
(NANDIYA (P)) 		1710011053NRG22071020210697596 15/07/2023 basant rani 1710011WL085075 basant rani 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 basantrani (000000)
250 KESLI MP-10-011-053-001/50-B
(NANDIYA (P)) 		1710011000NRG22131020210711137 15/07/2023 dhaniram 1710011WL087013 dhaniram 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 dhaniram (000000)
251 KESLI MP-10-011-053-001/50-B
(NANDIYA (P)) 		1710011053NRG22071020210697595 15/07/2023 dhaniram 1710011WL085075 dhaniram 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 dhaniram (000000)
252 KESLI MP-10-011-054-005/30
(MUHLI (P)) 		1710011000NRG22210220221080196 15/07/2023 parvat 1710011WL157864 parvat 00415 SBIN0004910 1158 1158 Processed 20/07/2023 069271736 parvat (000000)
253 KESLI MP-10-011-055-001/14-A
(BAGHWARA(P)) 		1710011000NRG22141120210822822 15/07/2023 ranjjan 1710011WL106477 ranjjan 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 No Such Account
254 KESLI MP-10-011-055-004/30-B
(BAGHWARA(P)) 		1710011055NRG22101220210906259 15/07/2023 Geeta 1710011WL122069 Geeta 00415 SBIN0004910 772 772 Rejected 20/07/2023 069271736 No Such Account
255 KESLI MP-10-011-055-004/30-B
(BAGHWARA(P)) 		1710011055NRG22101220210906262 15/07/2023 Geeta 1710011WL122069 Geeta 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 No Such Account
256 KESLI MP-10-011-055-004/91
(BAGHWARA(P)) 		1710011055NRG22101220210906261 15/07/2023 badan 1710011WL122069 badan 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 No Such Account
257 KESLI MP-10-011-055-004/91
(BAGHWARA(P)) 		1710011000NRG22141120210822824 15/07/2023 badan 1710011WL106477 badan 00415 SBIN0004910 1158 1158 Rejected 20/07/2023 069271736 No Such Account
SubTotal 49794 49794
258 KESLI MP-10-011-021-003/16
(DUDHWARA (P)) 		1710011000NRG22261120221219406 15/07/2023 VIJAY 1710011WL0190833 VIJAY 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 VIJAY (000000)
259 KESLI MP-10-011-027-002/103-A
(PATHA KHURD (P)) 		1710011027NRG22261120221219321 15/07/2023 RAMSHAHAY 1710011WL0190824 RAMSHAHAY 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 RAMSHAHAY (000000)
260 KESLI MP-10-011-027-002/171
(PATHA KHURD (P)) 		1710011027NRG22261120221219330 15/07/2023 Durjan 1710011WL0190824 Durjan 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 Durjan (000000)
261 KESLI MP-10-011-027-002/172
(PATHA KHURD (P)) 		1710011027NRG22261120221219334 15/07/2023 Anitarni 1710011WL0190824 Anitarni 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 Anitarni (000000)
262 KESLI MP-10-011-027-002/173
(PATHA KHURD (P)) 		1710011027NRG22051220221220711 15/07/2023 deepak 1710011WL0191051 deepak 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 deepak (000000)
263 KESLI MP-10-011-027-002/204
(PATHA KHURD (P)) 		1710011027NRG22051220221220714 15/07/2023 bharat 1710011WL0191051 bharat 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 bharat (000000)
264 KESLI MP-10-011-027-002/204
(PATHA KHURD (P)) 		1710011027NRG22261120221219338 15/07/2023 mayarani 1710011WL0190824 mayarani 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 mayarani (000000)
265 KESLI MP-10-011-027-002/269-A
(PATHA KHURD (P)) 		1710011027NRG22261120221219343 15/07/2023 surendra 1710011WL0190824 surendra 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 surendra (000000)
266 KESLI MP-10-011-027-002/275-A
(PATHA KHURD (P)) 		1710011027NRG22261120221219344 15/07/2023 naharsingh 1710011WL0190824 naharsingh 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 naharsingh (000000)
267 KESLI MP-10-011-027-002/47-A
(PATHA KHURD (P)) 		1710011027NRG22261120221219347 15/07/2023 SUMAN 1710011WL0190824 SUMAN 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 SUMAN (000000)
268 KESLI MP-10-011-027-002/53
(PATHA KHURD (P)) 		1710011027NRG22261120221219348 15/07/2023 Shivrani 1710011WL0190824 Shivrani 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 Shivrani (000000)
269 KESLI MP-10-011-027-002/67
(PATHA KHURD (P)) 		1710011027NRG22261120221219356 15/07/2023 Santoshrani 1710011WL0190824 Santoshrani 00415 SBIN0016189 1351 1351 Processed 20/07/2023 069271736 Santoshrani (000000)
270 KESLI MP-10-011-027-002/85
(PATHA KHURD (P)) 		1710011027NRG22261120221219362 15/07/2023 uttam 1710011WL0190824 uttam 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 uttam (000000)
271 KESLI MP-10-011-033-001/17633
(KESLI (P)) 		1710011000NRG22250720221214080 15/07/2023 raghuraj 1710011WL0189652 raghuraj 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 raghuraj (000000)
272 KESLI MP-10-011-035-004/38
(TUMRI(P)) 		1710011000NRG22101220210906355 15/07/2023 gulabbai 1710011WL122101 gulabbai 00415 SBIN0016189 1158 1158 Processed 20/07/2023 069271736 gulabbai (000000)
273 KESLI MP-10-011-042-003/16-B
(THAWARI BHILAINYA (P)) 		1710011000NRG22221020210740253 15/07/2023 ANANDI 1710011WL091295 ANANDI 00415 SBIN0016189 570 570 Processed 20/07/2023 069271736 ANANDI (000000)
274 KESLI MP-10-011-049-004/182-D
(TENDUDABAR(P)) 		1710011049NRG22240820221214974 15/07/2023 MANOHAR 1710011WL0190006 MANOHAR 00415 SBIN0016189 1158 1158 Rejected 20/07/2023 069271736 No Such Account
SubTotal 19291 19291
275 KESLI MP-10-011-003-001/575
(KHAMRIYA (P)) 		1710011000NRG22210220221080129 15/07/2023 REENA AHIRWAT 1710011WL157851 REENA AHIRWAT 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 REENAAHIRWAT (000000)
276 KESLI MP-10-011-003-001/575
(KHAMRIYA (P)) 		1710011003NRG22250320221182685 15/07/2023 REENA AHIRWAT 1710011WL182656 REENA AHIRWAT 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 REENAAHIRWAT (000000)
277 KESLI MP-10-011-003-001/575
(KHAMRIYA (P)) 		1710011003NRG22250320221182684 15/07/2023 REENA AHIRWAT 1710011WL182656 REENA AHIRWAT 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 REENAAHIRWAT (000000)
278 KESLI MP-10-011-003-001/665
(KHAMRIYA (P)) 		1710011003NRG22250320221182683 15/07/2023 MUNNA GHOSHI 1710011WL182656 MUNNA GHOSHI 00415 SBIN0017098 1351 1351 Processed 20/07/2023 069271736 MUNNAGHOSHI (000000)
279 KESLI MP-10-011-003-001/751
(KHAMRIYA (P)) 		1710011003NRG22250320221182682 15/07/2023 PRAVESHRANI GHOSHI 1710011WL182656 PRAVESHRANI GHOSHI 00415 SBIN0017098 1351 1351 Processed 20/07/2023 069271736 PRAVESHRANIGHOSHI (000000)
280 KESLI MP-10-011-003-001/751
(KHAMRIYA (P)) 		1710011000NRG22210220221080130 15/07/2023 PRAVESHRANI GHOSHI 1710011WL157851 PRAVESHRANI GHOSHI 00415 SBIN0017098 1351 1351 Processed 20/07/2023 069271736 PRAVESHRANIGHOSHI (000000)
281 KESLI MP-10-011-003-001/891
(KHAMRIYA (P)) 		1710011000NRG22250720221214103 15/07/2023 SOMPAL 1710011WL0189655 SOMPAL 00415 SBIN0017098 1351 1351 Processed 20/07/2023 069271736 SOMPAL (000000)
282 KESLI MP-10-011-003-001/891
(KHAMRIYA (P)) 		1710011003NRG22260720221214260 15/07/2023 SOMPAL 1710011WL0189700 SOMPAL 00415 SBIN0017098 1351 1351 Processed 20/07/2023 069271736 SOMPAL (000000)
283 KESLI MP-10-011-003-001/893
(KHAMRIYA (P)) 		1710011003NRG22250320221182689 15/07/2023 Guddi Bai 1710011WL182656 Guddi Bai 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
284 KESLI MP-10-011-003-001/893
(KHAMRIYA (P)) 		1710011003NRG22250320221182688 15/07/2023 Guddi Bai 1710011WL182656 Guddi Bai 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
285 KESLI MP-10-011-003-001/934
(KHAMRIYA (P)) 		1710011003NRG22220820221214913 15/07/2023 PAPPU KACHHI 1710011WL0189972 PAPPU KACHHI 00415 SBIN0017098 1351 1351 Processed 20/07/2023 069271736 PAPPUKACHHI (000000)
286 KESLI MP-10-011-003-001/934
(KHAMRIYA (P)) 		1710011000NRG22250320221181556 15/07/2023 SAMEER KACHHI 1710011WL182364 SAMEER KACHHI 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
287 KESLI MP-10-011-003-001/934
(KHAMRIYA (P)) 		1710011000NRG22250320221181555 15/07/2023 SAMEER KACHHI 1710011WL182364 SAMEER KACHHI 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
288 KESLI MP-10-011-003-001/934
(KHAMRIYA (P)) 		1710011000NRG22040420221209179 15/07/2023 SAMEER KACHHI 1710011WL0188371 SAMEER KACHHI 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
289 KESLI MP-10-011-003-001/946
(KHAMRIYA (P)) 		1710011003NRG22250320221182690 15/07/2023 HEMLATA PATKAR 1710011WL182656 HEMLATA PATKAR 00415 SBIN0017098 386 386 Rejected 20/07/2023 069271736 No Such Account
290 KESLI MP-10-011-004-001/42
(MOHASA (P)) 		1710011004NRG22240820221214976 15/07/2023 CHANDRAKUMAR 1710011WL0190007 CHANDRAKUMAR 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
291 KESLI MP-10-011-004-001/50
(MOHASA (P)) 		1710011004NRG22250320221181960 15/07/2023 madhaw 1710011WL182454 madhaw 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
292 KESLI MP-10-011-004-001/50
(MOHASA (P)) 		1710011004NRG22250320221181965 15/07/2023 madhaw 1710011WL182454 madhaw 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
293 KESLI MP-10-011-004-001/50
(MOHASA (P)) 		1710011004NRG22250320221181964 15/07/2023 madhaw 1710011WL182454 madhaw 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
294 KESLI MP-10-011-004-001/50
(MOHASA (P)) 		1710011004NRG22250320221181963 15/07/2023 madhaw 1710011WL182454 madhaw 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
295 KESLI MP-10-011-005-002/221-A
(MAHUA KHEDA (P)) 		1710011005NRG22250320221182166 15/07/2023 Sugreev 1710011WL182539 Sugreev 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
296 KESLI MP-10-011-005-002/221-A
(MAHUA KHEDA (P)) 		1710011005NRG22250320221182165 15/07/2023 Sugreev 1710011WL182539 Sugreev 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
297 KESLI MP-10-011-005-002/23
(MAHUA KHEDA (P)) 		1710011005NRG22230820221214964 15/07/2023 bhagoni 1710011WL0189998 bhagoni 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 bhagoni (000000)
298 KESLI MP-10-011-005-002/51-B
(MAHUA KHEDA (P)) 		1710011000NRG22250320221181562 15/07/2023 ramkishan 1710011WL182367 ramkishan 00415 SBIN0017098 386 386 Rejected 20/07/2023 069271736 No Such Account
299 KESLI MP-10-011-005-002/51-B
(MAHUA KHEDA (P)) 		1710011000NRG22250320221181561 15/07/2023 ramkishan 1710011WL182367 ramkishan 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
300 KESLI MP-10-011-005-002/63-B
(MAHUA KHEDA (P)) 		1710011005NRG22261120221219446 15/07/2023 dharmendra 1710011WL0190837 dharmendra 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 dharmendra (000000)
301 KESLI MP-10-011-006-003/4
(BARKOTI KHURD(P)) 		1710011000NRG22040420221209170 15/07/2023 Mohan 1710011WL0188369 Mohan 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
302 KESLI MP-10-011-011-001/19
(MAHKA PIPARIYA (P)) 		1710011000NRG22250720221214114 15/07/2023 rupali 1710011WL0189659 rupali 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
303 KESLI MP-10-011-013-001/58-A
(NAHARMAU (P)) 		1710011013NRG22230820221214920 15/07/2023 mathura 1710011WL0189975 mathura 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
304 KESLI MP-10-011-013-002/121
(NAHARMAU (P)) 		1710011000NRG22290320221191860 15/07/2023 Bhartee 1710011WL184684 Bhartee 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
305 KESLI MP-10-011-013-002/167-B
(NAHARMAU (P)) 		1710011013NRG22230820221214922 15/07/2023 Harishankar 1710011WL0189975 Harishankar 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
306 KESLI MP-10-011-013-002/167-B
(NAHARMAU (P)) 		1710011013NRG22230820221214921 15/07/2023 Harishankar 1710011WL0189975 Harishankar 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
307 KESLI MP-10-011-013-002/294-A
(NAHARMAU (P)) 		1710011013NRG22210220221080215 15/07/2023 DABUL 1710011WL157871 DABUL 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 DABUL (000000)
308 KESLI MP-10-011-013-002/294-A
(NAHARMAU (P)) 		1710011013NRG22101220210907331 15/07/2023 DABUL 1710011WL122254 DABUL 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 DABUL (000000)
309 KESLI MP-10-011-013-002/294-A
(NAHARMAU (P)) 		1710011013NRG22101220210907330 15/07/2023 DABUL 1710011WL122254 DABUL 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 DABUL (000000)
310 KESLI MP-10-011-013-002/294-A
(NAHARMAU (P)) 		1710011000NRG22210220221080197 15/07/2023 DABUL 1710011WL157865 DABUL 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 DABUL (000000)
311 KESLI MP-10-011-015-002/55
(BILHARI(P)) 		1710011000NRG22200220221076643 15/07/2023 Munna lal 1710011WL156873 Munna lal 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 Munnalal (000000)
312 KESLI MP-10-011-015-002/55
(BILHARI(P)) 		1710011015NRG22180320221158976 15/07/2023 Munna lal 1710011WL177349 Munna lal 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 Munnalal (000000)
313 KESLI MP-10-011-015-002/55
(BILHARI(P)) 		1710011015NRG22180320221158975 15/07/2023 Munna lal 1710011WL177349 Munna lal 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 Munnalal (000000)
314 KESLI MP-10-011-015-002/55
(BILHARI(P)) 		1710011015NRG22180320221158974 15/07/2023 Munna lal 1710011WL177349 Munna lal 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 Munnalal (000000)
315 KESLI MP-10-011-016-001/300
(BHUSAURA (P)) 		1710011000NRG22200220221076642 15/07/2023 ramrani kewat 1710011WL156872 ramrani kewat 00415 SBIN0017098 965 965 Processed 20/07/2023 069271736 ramranikewat (000000)
316 KESLI MP-10-011-016-001/300
(BHUSAURA (P)) 		1710011000NRG22200220221076640 15/07/2023 ramrani kewat 1710011WL156872 ramrani kewat 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 ramranikewat (000000)
317 KESLI MP-10-011-016-001/300
(BHUSAURA (P)) 		1710011000NRG22200220221076639 15/07/2023 ramrani kewat 1710011WL156872 ramrani kewat 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 ramranikewat (000000)
318 KESLI MP-10-011-016-001/300
(BHUSAURA (P)) 		1710011016NRG22130120220992760 15/07/2023 ramrani kewat 1710011WL138707 ramrani kewat 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 ramranikewat (000000)
319 KESLI MP-10-011-016-001/300
(BHUSAURA (P)) 		1710011016NRG22130120220992759 15/07/2023 ramrani kewat 1710011WL138707 ramrani kewat 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 ramranikewat (000000)
320 KESLI MP-10-011-016-001/97
(BHUSAURA (P)) 		1710011016NRG22230820221214969 15/07/2023 NANNEBHAI 1710011WL0190002 NANNEBHAI 00415 SBIN0017098 193 193 Rejected 20/07/2023 069271736 No Such Account
321 KESLI MP-10-011-016-001/97
(BHUSAURA (P)) 		1710011000NRG22250720221214057 15/07/2023 NANNEBHAI 1710011WL0189644 NANNEBHAI 00415 SBIN0017098 193 193 Rejected 20/07/2023 069271736 No Such Account
322 KESLI MP-10-011-016-001/97
(BHUSAURA (P)) 		1710011000NRG22250720221214056 15/07/2023 NANNEBHAI 1710011WL0189644 NANNEBHAI 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
323 KESLI MP-10-011-016-001/97
(BHUSAURA (P)) 		1710011000NRG22250720221214055 15/07/2023 NANNEBHAI 1710011WL0189644 NANNEBHAI 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
324 KESLI MP-10-011-016-004/21
(BHUSAURA (P)) 		1710011000NRG22250720221214059 15/07/2023 sarojrani 1710011WL0189644 sarojrani 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 sarojrani (000000)
325 KESLI MP-10-011-016-004/21
(BHUSAURA (P)) 		1710011000NRG22250720221214058 15/07/2023 sarojrani 1710011WL0189644 sarojrani 00415 SBIN0017098 1158 1158 Processed 20/07/2023 069271736 sarojrani (000000)
326 KESLI MP-10-011-016-004/21
(BHUSAURA (P)) 		1710011000NRG22250720221214060 15/07/2023 sarojrani 1710011WL0189644 sarojrani 00415 SBIN0017098 193 193 Processed 20/07/2023 069271736 sarojrani (000000)
327 KESLI MP-10-011-018-003/141-A
(KHATOLA (P)) 		1710011018NRG22250320221183534 15/07/2023 ramvati 1710011WL182824 ramvati 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
328 KESLI MP-10-011-018-003/141-A
(KHATOLA (P)) 		1710011018NRG22250320221183533 15/07/2023 ramvati 1710011WL182824 ramvati 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
329 KESLI MP-10-011-020-002/982
(KEOLARI KALAN(P)) 		1710011020NRG22250320221183564 15/07/2023 jinesh 1710011WL182830 jinesh 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
330 KESLI MP-10-011-023-003/147-B
(KHERI KALAN (P)) 		1710011023NRG22230820221214973 15/07/2023 RANI 1710011WL0190005 RANI 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
331 KESLI MP-10-011-023-003/147-B
(KHERI KALAN (P)) 		1710011023NRG22230820221214972 15/07/2023 RANI 1710011WL0190005 RANI 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
332 KESLI MP-10-011-023-003/147-B
(KHERI KALAN (P)) 		1710011000NRG22290320221191841 15/07/2023 RANI 1710011WL184679 RANI 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
333 KESLI MP-10-011-023-003/147-B
(KHERI KALAN (P)) 		1710011000NRG22290320221191840 15/07/2023 RANI 1710011WL184679 RANI 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
334 KESLI MP-10-011-023-003/148-A
(KHERI KALAN (P)) 		1710011023NRG22250320221182665 15/07/2023 NEERAJ 1710011WL182654 NEERAJ 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
335 KESLI MP-10-011-023-003/148-A
(KHERI KALAN (P)) 		1710011023NRG22260620221213084 15/07/2023 NEERAJ 1710011WL0189279 NEERAJ 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
336 KESLI MP-10-011-023-003/148-A
(KHERI KALAN (P)) 		1710011023NRG22260620221213083 15/07/2023 NEERAJ 1710011WL0189279 NEERAJ 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
337 KESLI MP-10-011-023-003/148-A
(KHERI KALAN (P)) 		1710011000NRG22020820221214691 15/07/2023 NEERAJ 1710011WL0189862 NEERAJ 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
338 KESLI MP-10-011-023-003/158-B
(KHERI KALAN (P)) 		1710011000NRG22020820221214692 15/07/2023 GUDDI BAI 1710011WL0189862 GUDDI BAI 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
339 KESLI MP-10-011-023-003/158-B
(KHERI KALAN (P)) 		1710011023NRG22260620221213085 15/07/2023 GUDDI BAI 1710011WL0189279 GUDDI BAI 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
340 KESLI MP-10-011-023-003/158-B
(KHERI KALAN (P)) 		1710011023NRG22250320221182666 15/07/2023 GUDDI BAI 1710011WL182654 GUDDI BAI 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
341 KESLI MP-10-011-023-003/243-A
(KHERI KALAN (P)) 		1710011023NRG22250320221182667 15/07/2023 BABULAL 1710011WL182654 BABULAL 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
342 KESLI MP-10-011-023-003/243-A
(KHERI KALAN (P)) 		1710011023NRG22260620221213087 15/07/2023 BABULAL 1710011WL0189279 BABULAL 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
343 KESLI MP-10-011-023-003/243-A
(KHERI KALAN (P)) 		1710011023NRG22260620221213086 15/07/2023 BABULAL 1710011WL0189279 BABULAL 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
344 KESLI MP-10-011-023-003/243-A
(KHERI KALAN (P)) 		1710011000NRG22020820221214693 15/07/2023 BABULAL 1710011WL0189862 BABULAL 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
345 KESLI MP-10-011-023-003/286-A
(KHERI KALAN (P)) 		1710011023NRG22250320221182668 15/07/2023 BHOLE 1710011WL182654 BHOLE 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
346 KESLI MP-10-011-023-003/286-A
(KHERI KALAN (P)) 		1710011023NRG22260620221213088 15/07/2023 BHOLE 1710011WL0189279 BHOLE 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
347 KESLI MP-10-011-023-003/306-A
(KHERI KALAN (P)) 		1710011023NRG22260620221213089 15/07/2023 CHHOTU 1710011WL0189279 CHHOTU 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
348 KESLI MP-10-011-023-003/306-A
(KHERI KALAN (P)) 		1710011023NRG22260620221213092 15/07/2023 CHHOTU 1710011WL0189279 CHHOTU 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
349 KESLI MP-10-011-023-003/306-A
(KHERI KALAN (P)) 		1710011023NRG22250320221182669 15/07/2023 CHHOTU 1710011WL182654 CHHOTU 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
350 KESLI MP-10-011-023-003/306-A
(KHERI KALAN (P)) 		1710011000NRG22020820221214694 15/07/2023 CHHOTU 1710011WL0189862 CHHOTU 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
351 KESLI MP-10-011-023-003/45-C
(KHERI KALAN (P)) 		1710011000NRG22020820221214695 15/07/2023 DHARAMRAJ 1710011WL0189862 DHARAMRAJ 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
352 KESLI MP-10-011-023-003/45-C
(KHERI KALAN (P)) 		1710011023NRG22250320221182670 15/07/2023 DHARAMRAJ 1710011WL182654 DHARAMRAJ 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
353 KESLI MP-10-011-023-003/45-C
(KHERI KALAN (P)) 		1710011023NRG22260620221213091 15/07/2023 DHARAMRAJ 1710011WL0189279 DHARAMRAJ 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
354 KESLI MP-10-011-023-003/45-C
(KHERI KALAN (P)) 		1710011023NRG22260620221213090 15/07/2023 DHARAMRAJ 1710011WL0189279 DHARAMRAJ 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
355 KESLI MP-10-011-024-004/43
(THAWARI UMARIYA (P)) 		1710011024NRG22250320221181733 15/07/2023 rammu 1710011WL182413 rammu 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
356 KESLI MP-10-011-024-004/43
(THAWARI UMARIYA (P)) 		1710011024NRG22250320221181732 15/07/2023 rammu 1710011WL182413 rammu 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
357 KESLI MP-10-011-025-002/263
(ARJUNI(P)) 		1710011025NRG22240820221214985 15/07/2023 Udaybhan 1710011WL0190012 Udaybhan 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
358 KESLI MP-10-011-025-002/263
(ARJUNI(P)) 		1710011025NRG22240820221214984 15/07/2023 Udaybhan 1710011WL0190012 Udaybhan 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
359 KESLI MP-10-011-025-002/263
(ARJUNI(P)) 		1710011000NRG22250320221181305 15/07/2023 Udaybhan 1710011WL182293 Udaybhan 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
360 KESLI MP-10-011-025-002/9-A
(ARJUNI(P)) 		1710011000NRG22250320221181304 15/07/2023 MONU 1710011WL182293 MONU 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
361 KESLI MP-10-011-026-001/101-A
(NARAYANPUR(P)) 		1710011000NRG22290320221191842 15/07/2023 Sona 1710011WL184680 Sona 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
362 KESLI MP-10-011-026-001/134
(NARAYANPUR(P)) 		1710011000NRG22290320221191843 15/07/2023 Mastram 1710011WL184680 Mastram 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
363 KESLI MP-10-011-026-002/68-A
(NARAYANPUR(P)) 		1710011026NRG22250320221181827 15/07/2023 janki 1710011WL182435 janki 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
364 KESLI MP-10-011-026-002/68-A
(NARAYANPUR(P)) 		1710011026NRG22250320221181826 15/07/2023 sugndh 1710011WL182435 sugndh 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
365 KESLI MP-10-011-033-001/17588
(KESLI (P)) 		1710011033NRG22250320221181903 15/07/2023 ugrasen soni 1710011WL182444 ugrasen soni 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
366 KESLI MP-10-011-033-001/17633
(KESLI (P)) 		1710011033NRG22250320221181907 15/07/2023 raghuraj 1710011WL182444 raghuraj 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
367 KESLI MP-10-011-033-001/17640
(KESLI (P)) 		1710011033NRG22250320221181904 15/07/2023 prahlad patel 1710011WL182444 prahlad patel 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
368 KESLI MP-10-011-033-001/17640
(KESLI (P)) 		1710011000NRG22250720221214081 15/07/2023 prahlad patel 1710011WL0189652 prahlad patel 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
369 KESLI MP-10-011-033-001/17640
(KESLI (P)) 		1710011000NRG22250720221214083 15/07/2023 prahlad patel 1710011WL0189652 prahlad patel 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
370 KESLI MP-10-011-033-001/17651
(KESLI (P)) 		1710011033NRG22250320221181905 15/07/2023 damodar 1710011WL182444 damodar 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
371 KESLI MP-10-011-033-001/17672
(KESLI (P)) 		1710011033NRG22250320221181906 15/07/2023 madan 1710011WL182444 madan 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
372 KESLI MP-10-011-037-001/1-C
(PATNA DEORI(P)) 		1710011000NRG22020820221214644 15/07/2023 Purushottam 1710011WL0189839 Purushottam 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
373 KESLI MP-10-011-037-001/1-C
(PATNA DEORI(P)) 		1710011037NRG22020820221214662 15/07/2023 Purushottam 1710011WL0189849 Purushottam 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
374 KESLI MP-10-011-038-003/24-B
(CHAUKA (P)) 		1710011038NRG22250320221181805 15/07/2023 CHOTIBAI 1710011WL182425 CHOTIBAI 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
375 KESLI MP-10-011-039-002/102
(GHANA (P)) 		1710011000NRG22290320221191837 15/07/2023 badeveer 1710011WL184678 badeveer 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
376 KESLI MP-10-011-039-002/206
(GHANA (P)) 		1710011000NRG22290320221191838 15/07/2023 devendra 1710011WL184678 devendra 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
377 KESLI MP-10-011-039-002/361-B
(GHANA (P)) 		1710011000NRG22290320221191839 15/07/2023 deepchand 1710011WL184678 deepchand 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
378 KESLI MP-10-011-039-002/460
(GHANA (P)) 		1710011000NRG22250720221214073 15/07/2023 nisha 1710011WL0189649 nisha 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
379 KESLI MP-10-011-039-002/565-A
(GHANA (P)) 		1710011039NRG22250320221181991 15/07/2023 gourav 1710011WL182470 gourav 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
380 KESLI MP-10-011-039-002/81
(GHANA (P)) 		1710011000NRG22250720221214074 15/07/2023 rammilan 1710011WL0189649 rammilan 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
381 KESLI MP-10-011-039-002/82-B
(GHANA (P)) 		1710011039NRG22250320221181992 15/07/2023 jaychand 1710011WL182470 jaychand 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
382 KESLI MP-10-011-040-002/118
(JHIRIA) 		1710011040NRG22250320221183879 15/07/2023 sahab 1710011WL182912 sahab 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
383 KESLI MP-10-011-040-002/68
(JHIRIA) 		1710011040NRG22250320221183878 15/07/2023 radhesyam 1710011WL182912 radhesyam 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
384 KESLI MP-10-011-040-002/68
(JHIRIA) 		1710011040NRG22250320221183877 15/07/2023 radhesyam 1710011WL182912 radhesyam 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
385 KESLI MP-10-011-040-002/68
(JHIRIA) 		1710011040NRG22250320221183876 15/07/2023 radhesyam 1710011WL182912 radhesyam 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
386 KESLI MP-10-011-040-002/68
(JHIRIA) 		1710011040NRG22250320221183875 15/07/2023 radhesyam 1710011WL182912 radhesyam 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
387 KESLI MP-10-011-040-002/68
(JHIRIA) 		1710011040NRG22250320221183884 15/07/2023 radhesyam 1710011WL182912 radhesyam 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
388 KESLI MP-10-011-040-002/68
(JHIRIA) 		1710011040NRG22250320221183883 15/07/2023 radhesyam 1710011WL182912 radhesyam 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
389 KESLI MP-10-011-040-002/68
(JHIRIA) 		1710011040NRG22250320221183880 15/07/2023 radhesyam 1710011WL182912 radhesyam 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
390 KESLI MP-10-011-042-002/48-A
(THAWARI BHILAINYA (P)) 		1710011000NRG22040420221209186 15/07/2023 neha 1710011WL0188373 neha 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
391 KESLI MP-10-011-043-001/35
(JAMUNIYACHIKHLI (P)) 		1710011043NRG22250320221181656 15/07/2023 ramsing 1710011WL182388 ramsing 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
392 KESLI MP-10-011-044-001/81-A
(BAMHORI (P)) 		1710011000NRG22250320221181336 15/07/2023 parshottam 1710011WL182298 parshottam 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
393 KESLI MP-10-011-044-001/81-A
(BAMHORI (P)) 		1710011044NRG22230820221214940 15/07/2023 parshottam 1710011WL0189986 parshottam 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
394 KESLI MP-10-011-044-001/81-A
(BAMHORI (P)) 		1710011044NRG22230820221214943 15/07/2023 parshottam 1710011WL0189986 parshottam 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
395 KESLI MP-10-011-044-005/20
(BAMHORI (P)) 		1710011044NRG22260320221184269 15/07/2023 THANSING 1710011WL183007 THANSING 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
396 KESLI MP-10-011-046-001/5
(BEDAR PIPARIYA(P)) 		1710011046NRG22230820221214925 15/07/2023 Leela 1710011WL0189976 Leela 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
397 KESLI MP-10-011-048-004/1065-A
(SAHAJPUR (P)) 		1710011000NRG22290320221191845 15/07/2023 Divya 1710011WL184682 Divya 00415 SBIN0017098 1351 1351 Rejected 20/07/2023 069271736 No Such Account
398 KESLI MP-10-011-049-001/324
(TENDUDABAR(P)) 		1710011000NRG22290720221214514 15/07/2023 RAJKUMAR 1710011WL0189778 RAJKUMAR 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
399 KESLI MP-10-011-051-001/129-A
(ANGHORI (P)) 		1710011000NRG22250720221214034 15/07/2023 Mamtarani 1710011WL0189632 Mamtarani 00415 SBIN0017098 1158 1158 Rejected 20/07/2023 069271736 No Such Account
SubTotal 147645 147645
400 KESLI MP-10-011-055-001/18-B
(BAGHWARA(P)) 		1710011000NRG22240320221178898 15/07/2023 binita 1710011WL181778 binita 00468 UBIN0542407 1158 1158 Processed 20/07/2023 069271736 binita (000000)
401 KESLI MP-10-011-055-001/18-B
(BAGHWARA(P)) 		1710011055NRG22240320221179808 15/07/2023 binita 1710011WL181925 binita 00468 UBIN0542407 1158 1158 Processed 20/07/2023 069271736 binita (000000)
402 KESLI MP-10-011-055-001/18-B
(BAGHWARA(P)) 		1710011055NRG22240320221179809 15/07/2023 binita 1710011WL181925 binita 00468 UBIN0542407 1158 1158 Processed 20/07/2023 069271736 binita (000000)
SubTotal 3474 3474
403 KESLI MP-10-011-001-001/310
(NAVALPUR (P)) 		1710011000NRG22200220221076660 15/07/2023 Sumatrani 1710011WL156879 Sumatrani 00602 SBIN0RRMBGB 1351 1351 Processed 20/07/2023 069271736 Sumatrani (000000)
404 KESLI MP-10-011-001-001/310
(NAVALPUR (P)) 		1710011000NRG22200220221076659 15/07/2023 Sumatrani 1710011WL156879 Sumatrani 00602 SBIN0RRMBGB 1351 1351 Processed 20/07/2023 069271736 Sumatrani (000000)
405 KESLI MP-10-011-001-001/310
(NAVALPUR (P)) 		1710011001NRG22030220221033038 15/07/2023 Sumatrani 1710011WL146678 Sumatrani 00602 SBIN0RRMBGB 1351 1351 Processed 20/07/2023 069271736 Sumatrani (000000)
406 KESLI MP-10-011-001-001/310
(NAVALPUR (P)) 		1710011001NRG22030220221033037 15/07/2023 Sumatrani 1710011WL146678 Sumatrani 00602 SBIN0RRMBGB 1351 1351 Processed 20/07/2023 069271736 Sumatrani (000000)
407 KESLI MP-10-011-001-001/310
(NAVALPUR (P)) 		1710011001NRG22030220221033036 15/07/2023 Sumatrani 1710011WL146678 Sumatrani 00602 SBIN0RRMBGB 1351 1351 Processed 20/07/2023 069271736 Sumatrani (000000)
408 KESLI MP-10-011-001-001/310
(NAVALPUR (P)) 		1710011001NRG22030220221033035 15/07/2023 Sumatrani 1710011WL146678 Sumatrani 00602 SBIN0RRMBGB 1351 1351 Processed 20/07/2023 069271736 Sumatrani (000000)
409 KESLI MP-10-011-004-002/185-A
(MOHASA (P)) 		1710011004NRG22250320221181962 15/07/2023 rajkumari 1710011WL182454 rajkumari 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 rajkumari (000000)
410 KESLI MP-10-011-004-002/185-A
(MOHASA (P)) 		1710011004NRG22250320221181961 15/07/2023 rajkumari 1710011WL182454 rajkumari 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 rajkumari (000000)
411 KESLI MP-10-011-004-002/185-A
(MOHASA (P)) 		1710011000NRG22200220221076661 15/07/2023 rajkumari 1710011WL156880 rajkumari 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 rajkumari (000000)
412 KESLI MP-10-011-005-002/62-B
(MAHUA KHEDA (P)) 		1710011005NRG22081220221220885 15/07/2023 SAVITA 1710011WL0191116 SAVITA 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 SAVITA (000000)
413 KESLI MP-10-011-005-002/62-B
(MAHUA KHEDA (P)) 		1710011005NRG22261120221219443 15/07/2023 TEEKARAM 1710011WL0190837 TEEKARAM 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 TEEKARAM (000000)
414 KESLI MP-10-011-005-003/51
(MAHUA KHEDA (P)) 		1710011005NRG22051220221220792 15/07/2023 RAJBAI 1710011WL0191076 RAJBAI 00602 SBIN0RRMBGB 1158 1158 Rejected 20/07/2023 069271736 No Such Account
415 KESLI MP-10-011-013-002/161
(NAHARMAU (P)) 		1710011000NRG22210220221080199 15/07/2023 JAHARSINGH 1710011WL157865 JAHARSINGH 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 JAHARSINGH (000000)
416 KESLI MP-10-011-013-002/161
(NAHARMAU (P)) 		1710011000NRG22210220221080198 15/07/2023 JAHARSINGH 1710011WL157865 JAHARSINGH 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 JAHARSINGH (000000)
417 KESLI MP-10-011-013-002/161
(NAHARMAU (P)) 		1710011000NRG22021220210880133 15/07/2023 JAHARSINGH 1710011WL117495 JAHARSINGH 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 JAHARSINGH (000000)
418 KESLI MP-10-011-013-002/161
(NAHARMAU (P)) 		1710011000NRG22021220210880132 15/07/2023 JAHARSINGH 1710011WL117495 JAHARSINGH 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 JAHARSINGH (000000)
419 KESLI MP-10-011-014-001/119
(MEDHKI (P)) 		1710011000NRG22200220221076664 15/07/2023 SAHABLAL VISJWAKARMA 1710011WL156881 SAHABLAL VISJWAKARMA 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 SAHABLALVISJWAKARMA (000000)
420 KESLI MP-10-011-014-001/119
(MEDHKI (P)) 		1710011000NRG22200220221076663 15/07/2023 SAHABLAL VISJWAKARMA 1710011WL156881 SAHABLAL VISJWAKARMA 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 SAHABLALVISJWAKARMA (000000)
421 KESLI MP-10-011-014-001/119
(MEDHKI (P)) 		1710011000NRG22200220221076662 15/07/2023 SAHABLAL VISJWAKARMA 1710011WL156881 SAHABLAL VISJWAKARMA 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 SAHABLALVISJWAKARMA (000000)
422 KESLI MP-10-011-014-001/119
(MEDHKI (P)) 		1710011014NRG22120320221139324 15/07/2023 SAHABLAL VISJWAKARMA 1710011WL172492 SAHABLAL VISJWAKARMA 00602 SBIN0RRMBGB 1351 1351 Processed 20/07/2023 069271736 SAHABLALVISJWAKARMA (000000)
423 KESLI MP-10-011-014-001/370
(MEDHKI (P)) 		1710011000NRG22271120221220243 15/07/2023 ASHOK 1710011WL0190962 ASHOK 00602 SBIN0RRMBGB 1351 1351 Processed 20/07/2023 069271736 ASHOK (000000)
424 KESLI MP-10-011-016-001/40-A
(BHUSAURA (P)) 		1710011000NRG22240320221179810 15/07/2023 shrising 1710011WL181926 shrising 00602 SBIN0RRMBGB 1158 1158 Rejected 20/07/2023 069271736 Account closed
425 KESLI MP-10-011-016-001/40-A
(BHUSAURA (P)) 		1710011016NRG22250320221183934 15/07/2023 shrising 1710011WL182924 shrising 00602 SBIN0RRMBGB 1158 1158 Rejected 20/07/2023 069271736 Account closed
426 KESLI MP-10-011-027-002/131
(PATHA KHURD (P)) 		1710011027NRG22261120221219325 15/07/2023 umarani 1710011WL0190824 umarani 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 umarani (000000)
427 KESLI MP-10-011-027-002/171
(PATHA KHURD (P)) 		1710011027NRG22261120221219329 15/07/2023 ashokrani 1710011WL0190824 ashokrani 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 ashokrani (000000)
428 KESLI MP-10-011-027-002/23
(PATHA KHURD (P)) 		1710011027NRG22261120221219339 15/07/2023 MAHRANI 1710011WL0190824 MAHRANI 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 MAHRANI (000000)
429 KESLI MP-10-011-027-002/23-A
(PATHA KHURD (P)) 		1710011027NRG22261120221219342 15/07/2023 BHAVSINGH 1710011WL0190824 BHAVSINGH 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 BHAVSINGH (000000)
430 KESLI MP-10-011-027-002/85-A
(PATHA KHURD (P)) 		1710011027NRG22261120221219363 15/07/2023 rakesh 1710011WL0190824 rakesh 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 rakesh (000000)
431 KESLI MP-10-011-033-001/17672
(KESLI (P)) 		1710011000NRG22250720221214082 15/07/2023 madan 1710011WL0189652 madan 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 madan (000000)
432 KESLI MP-10-011-038-002/177
(CHAUKA (P)) 		1710011038NRG22291120221220520 15/07/2023 Badirani 1710011WL0190999 Badirani 00602 SBIN0RRMBGB 1351 1351 Processed 20/07/2023 069271736 Badirani (000000)
433 KESLI MP-10-011-038-002/177
(CHAUKA (P)) 		1710011038NRG22291120221220519 15/07/2023 govind 1710011WL0190999 govind 00602 SBIN0RRMBGB 1351 1351 Processed 20/07/2023 069271736 govind (000000)
434 KESLI MP-10-011-044-005/20
(BAMHORI (P)) 		1710011044NRG22111220210908122 15/07/2023 THANSING 1710011WL122384 THANSING 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 THANSING (000000)
435 KESLI MP-10-011-044-005/20
(BAMHORI (P)) 		1710011044NRG22111220210908123 15/07/2023 THANSING 1710011WL122384 THANSING 00602 SBIN0RRMBGB 965 965 Processed 20/07/2023 069271736 THANSING (000000)
436 KESLI MP-10-011-049-003/212-C
(TENDUDABAR(P)) 		1710011049NRG22131020210711120 15/07/2023 devisingh 1710011WL087008 devisingh 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 devisingh (000000)
437 KESLI MP-10-011-051-001/145-A
(ANGHORI (P)) 		1710011000NRG22141120210822837 15/07/2023 RAMCHADRA 1710011WL106478 RAMCHADRA 00602 SBIN0RRMBGB 1158 1158 Rejected 20/07/2023 069271736 No Such Account
438 KESLI MP-10-011-052-001/76
(MAHKA KERPANI(P)) 		1710011052NRG22111220210908083 15/07/2023 UMARANI 1710011WL122376 UMARANI 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 UMARANI (000000)
439 KESLI MP-10-011-052-001/76
(MAHKA KERPANI(P)) 		1710011052NRG22220220221082881 15/07/2023 UMARANI 1710011WL158575 UMARANI 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 UMARANI (000000)
440 KESLI MP-10-011-055-004/262
(BAGHWARA(P)) 		1710011000NRG22250720221214050 15/07/2023 sitarani 1710011WL0189641 sitarani 00602 SBIN0RRMBGB 1158 1158 Rejected 20/07/2023 069271736 No Such Account
441 KESLI MP-10-011-055-004/91
(BAGHWARA(P)) 		1710011055NRG22240320221179871 15/07/2023 badan 1710011WL181938 badan 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 badan (000000)
442 KESLI MP-10-011-055-004/91
(BAGHWARA(P)) 		1710011055NRG22240320221179872 15/07/2023 foolabai 1710011WL181938 foolabai 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 foolabai (000000)
443 KESLI MP-10-011-056-003/81-B
(CHOURA DONGRI(P)) 		1710011000NRG22200220221076561 15/07/2023 dheeraj 1710011WL156854 dheeraj 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 dheeraj (000000)
444 KESLI MP-10-011-056-003/81-B
(CHOURA DONGRI(P)) 		1710011000NRG22200220221076560 15/07/2023 dheeraj 1710011WL156854 dheeraj 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 dheeraj (000000)
445 KESLI MP-10-011-056-003/81-B
(CHOURA DONGRI(P)) 		1710011000NRG22200220221076559 15/07/2023 dheeraj 1710011WL156854 dheeraj 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 dheeraj (000000)
446 KESLI MP-10-011-056-003/81-B
(CHOURA DONGRI(P)) 		1710011000NRG22200220221076558 15/07/2023 dheeraj 1710011WL156854 dheeraj 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069271736 dheeraj (000000)
SubTotal 52689 52689
447 KESLI MP-10-011-051-003/678
(ANGHORI (P)) 		1710011000NRG22250720221214035 15/07/2023 Bhagchand 1710011WL0189632 Bhagchand 00688 FINO0001001 1158 1158 Rejected 20/07/2023 069271736 A/c Blocked or Frozen
SubTotal 1158 1158
448 KESLI MP-10-011-009-001/237
(JANAKPUR(P)) 		1710011009NRG22270320221187242 15/07/2023 ramprasad 1710011WL183624 ramprasad 00688 FINO0001446 1158 1158 Rejected 20/07/2023 069271736 A/c Blocked or Frozen
449 KESLI MP-10-011-009-001/237
(JANAKPUR(P)) 		1710011009NRG22270320221187241 15/07/2023 ramprasad 1710011WL183624 ramprasad 00688 FINO0001446 1158 1158 Rejected 20/07/2023 069271736 A/c Blocked or Frozen
450 KESLI MP-10-011-009-001/237
(JANAKPUR(P)) 		1710011000NRG22020820221214656 15/07/2023 ramprasad 1710011WL0189846 ramprasad 00688 FINO0001446 1158 1158 Rejected 20/07/2023 069271736 A/c Blocked or Frozen
451 KESLI MP-10-011-009-001/375
(JANAKPUR(P)) 		1710011009NRG22051120210785979 15/07/2023 babulal 1710011WL098836 babulal 00688 FINO0001446 1158 1158 Processed 20/07/2023 069271736 babulal (000000)
452 KESLI MP-10-011-009-001/375
(JANAKPUR(P)) 		1710011009NRG22051120210785978 15/07/2023 babulal 1710011WL098836 babulal 00688 FINO0001446 1158 1158 Processed 20/07/2023 069271736 babulal (000000)
453 KESLI MP-10-011-039-002/571
(GHANA (P)) 		1710011000NRG22290320221191835 15/07/2023 arvind 1710011WL184676 arvind 00688 FINO0001446 1158 1158 Processed 20/07/2023 069271736 arvind (000000)
454 KESLI MP-10-011-039-002/571
(GHANA (P)) 		1710011000NRG22290320221191834 15/07/2023 arvind 1710011WL184676 arvind 00688 FINO0001446 1158 1158 Processed 20/07/2023 069271736 arvind (000000)
455 KESLI MP-10-011-039-002/571
(GHANA (P)) 		1710011000NRG22290320221191833 15/07/2023 arvind 1710011WL184676 arvind 00688 FINO0001446 1158 1158 Processed 20/07/2023 069271736 arvind (000000)
456 KESLI MP-10-011-039-002/571
(GHANA (P)) 		1710011000NRG22290320221191832 15/07/2023 arvind 1710011WL184676 arvind 00688 FINO0001446 1158 1158 Processed 20/07/2023 069271736 arvind (000000)
SubTotal 10422 10422
Total 523546 523546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_150723FTO_169864 Bank of Baroda BARB0BIJORA BIJORA, MP 3474
2 KESLI MP1710011_150723FTO_169864 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 18914
3 KESLI MP1710011_150723FTO_169864 Bank of India BKID0009424 COLLECTORATE SAGAR 1158
4 KESLI MP1710011_150723FTO_169864 Central Bank Of India CBIN0281596 KESLI 94516
5 KESLI MP1710011_150723FTO_169864 Central Bank Of India CBIN0281719 GOURJHAMAR 20651
6 KESLI MP1710011_150723FTO_169864 Central Bank Of India CBIN0282031 NAVALPUR (P) 386
7 KESLI MP1710011_150723FTO_169864 Central Bank Of India CBIN0282031 TADA 96500
8 KESLI MP1710011_150723FTO_169864 Punjab National Bank PUNB0332400 TENDU KHEDA 2316
9 KESLI MP1710011_150723FTO_169864 State Bank of India SBIN0004367 DEORI 1158
10 KESLI MP1710011_150723FTO_169864 State Bank of India SBIN0004910 DEORI (SAUGOR) 49794
11 KESLI MP1710011_150723FTO_169864 State Bank of India SBIN0016189 KESLI 19291
12 KESLI MP1710011_150723FTO_169864 State Bank of India SBIN0017098 GOURJHAMAR 147645
13 KESLI MP1710011_150723FTO_169864 Union Bank of India UBIN0542407 MAHARAJPUR 3474
14 KESLI MP1710011_150723FTO_169864 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 7141
15 KESLI MP1710011_150723FTO_169864 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 44197
16 KESLI MP1710011_150723FTO_169864 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1351
17 KESLI MP1710011_150723FTO_169864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
18 KESLI MP1710011_150723FTO_169864 Fino Payments Bank Ltd FINO0001446 MP RO 10422

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