Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280523FTO_61063
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 KAILARAS MP-01-006-039-001/2949
(ARRODA) 		1701006039NRG23110520231699635 28/05/2023 chaviram 1701006WL0032103 chaviram 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078657041 chaviram (000000)
2 KAILARAS MP-01-006-039-001/2949
(ARRODA) 		1701006039NRG23110520231699634 28/05/2023 chaviram 1701006WL0032103 chaviram 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078657041 chaviram (000000)
3 KAILARAS MP-01-006-039-001/2949
(ARRODA) 		1701006039NRG23110520231699633 28/05/2023 chaviram 1701006WL0032103 chaviram 00032 UTIB0001354 1020 1020 Processed 05/06/2023 078657041 chaviram (000000)
4 KAILARAS MP-01-006-043-003/347
(NAGAWANI) 		1701006043NRG23080520231696760 28/05/2023 ghnshyam 1701006WL0031969 ghnshyam 00032 UTIB0001354 1020 1020 Rejected 05/06/2023 078657041 No Such Account
5 KAILARAS MP-01-006-043-003/347
(NAGAWANI) 		1701006043NRG23080520231696758 28/05/2023 ghnshyam 1701006WL0031969 ghnshyam 00032 UTIB0001354 816 816 Rejected 05/06/2023 078657041 No Such Account
6 KAILARAS MP-01-006-043-003/347
(NAGAWANI) 		1701006043NRG23080520231696757 28/05/2023 ghnshyam 1701006WL0031969 ghnshyam 00032 UTIB0001354 816 816 Rejected 05/06/2023 078657041 No Such Account
7 KAILARAS MP-01-006-059-001/144-A
(BEHARARAJAGIR) 		1701006059NRG23070520231696308 28/05/2023 naresh 1701006WL0031944 naresh 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078657041 naresh (000000)
8 KAILARAS MP-01-006-059-001/1699-A
(BEHARARAJAGIR) 		1701006059NRG23070520231696318 28/05/2023 Puran 1701006WL0031944 Puran 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078657041 Puran (000000)
9 KAILARAS MP-01-006-059-001/1699-A
(BEHARARAJAGIR) 		1701006059NRG23070520231696319 28/05/2023 Puran 1701006WL0031944 Puran 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078657041 Puran (000000)
10 KAILARAS MP-01-006-059-001/4784
(BEHARARAJAGIR) 		1701006059NRG23070520231696335 28/05/2023 kamala 1701006WL0031944 kamala 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078657041 kamala (000000)
11 KAILARAS MP-01-006-059-001/4784
(BEHARARAJAGIR) 		1701006059NRG23070520231696336 28/05/2023 kamala 1701006WL0031944 kamala 00032 UTIB0001354 1020 1020 Processed 05/06/2023 078657041 kamala (000000)
12 KAILARAS MP-01-006-059-001/4784
(BEHARARAJAGIR) 		1701006059NRG23070520231696337 28/05/2023 kamala 1701006WL0031944 kamala 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078657041 kamala (000000)
SubTotal 13260 13260
13 KAILARAS MP-01-006-006-001/829
(MADHOGARH) 		1701006006NRG23080520231697271 28/05/2023 ANIL KUMAR 1701006WL0031985 ANIL KUMAR 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 ANILKUMAR (000000)
14 KAILARAS MP-01-006-011-001/1223
(KHEDAKALA) 		1701006011NRG23060520231693274 28/05/2023 NARENDRA DHAKAR 1701006WL0031787 NARENDRA DHAKAR 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 NARENDRADHAKAR (000000)
15 KAILARAS MP-01-006-011-001/1223
(KHEDAKALA) 		1701006011NRG23060520231693270 28/05/2023 NARENDRA DHAKAR 1701006WL0031787 NARENDRA DHAKAR 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 NARENDRADHAKAR (000000)
16 KAILARAS MP-01-006-011-001/1223
(KHEDAKALA) 		1701006011NRG23060520231693265 28/05/2023 NARENDRA DHAKAR 1701006WL0031787 NARENDRA DHAKAR 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 NARENDRADHAKAR (000000)
17 KAILARAS MP-01-006-012-001/1425
(PACHEKHA) 		1701006012NRG23100520231699101 28/05/2023 deevan singh 1701006WL0032026 deevan singh 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078657041 No Such Account
18 KAILARAS MP-01-006-012-001/1425
(PACHEKHA) 		1701006012NRG23100520231699100 28/05/2023 deevan singh 1701006WL0032026 deevan singh 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078657041 No Such Account
19 KAILARAS MP-01-006-012-001/1456
(PACHEKHA) 		1701006012NRG23100520231699107 28/05/2023 ramveer 1701006WL0032026 ramveer 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078657041 No Such Account
20 KAILARAS MP-01-006-012-001/1456
(PACHEKHA) 		1701006012NRG23100520231699105 28/05/2023 ramveer 1701006WL0032026 ramveer 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078657041 No Such Account
21 KAILARAS MP-01-006-015-001/1750
(KIRAWALIJADID) 		1701006015NRG23080520231697431 28/05/2023 bundi prajapati 1701006WL0031987 bundi prajapati 00089 CBIN0280782 1020 1020 Processed 05/06/2023 078657041 bundiprajapati (000000)
22 KAILARAS MP-01-006-015-001/1750
(KIRAWALIJADID) 		1701006015NRG23080520231697430 28/05/2023 bundi prajapati 1701006WL0031987 bundi prajapati 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 bundiprajapati (000000)
23 KAILARAS MP-01-006-020-001/710
(TORIKA) 		1701006020NRG23070520231696344 28/05/2023 rahul solanki 1701006WL0031945 rahul solanki 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 rahulsolanki (000000)
24 KAILARAS MP-01-006-020-001/710
(TORIKA) 		1701006020NRG23070520231696343 28/05/2023 rahul solanki 1701006WL0031945 rahul solanki 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 rahulsolanki (000000)
25 KAILARAS MP-01-006-020-002/735
(TORIKA) 		1701006020NRG23070520231696350 28/05/2023 ramarti kushwah 1701006WL0031945 ramarti kushwah 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078657041 Account closed
26 KAILARAS MP-01-006-020-002/735
(TORIKA) 		1701006020NRG23070520231696349 28/05/2023 ramarti kushwah 1701006WL0031945 ramarti kushwah 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078657041 Account closed
27 KAILARAS MP-01-006-020-002/735
(TORIKA) 		1701006020NRG23070520231696348 28/05/2023 ramarti kushwah 1701006WL0031945 ramarti kushwah 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078657041 Account closed
28 KAILARAS MP-01-006-021-001/1322
(KURROLI) 		1701006021NRG23070520231696440 28/05/2023 Beetendra kushwah 1701006WL0031954 Beetendra kushwah 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078657041 No Such Account
29 KAILARAS MP-01-006-021-001/1420
(KURROLI) 		1701006021NRG23070520231696447 28/05/2023 baijanath dhkakad 1701006WL0031954 baijanath dhkakad 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 baijanathdhkakad (000000)
30 KAILARAS MP-01-006-021-001/1437
(KURROLI) 		1701006021NRG23070520231696454 28/05/2023 samanti kushwah 1701006WL0031954 samanti kushwah 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 samantikushwah (000000)
31 KAILARAS MP-01-006-021-001/1441
(KURROLI) 		1701006021NRG23070520231696461 28/05/2023 MAMATADHAKAD 1701006WL0031954 MAMATADHAKAD 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 MAMATADHAKAD (000000)
32 KAILARAS MP-01-006-021-001/1587
(KURROLI) 		1701006021NRG23070520231696465 28/05/2023 LAJJRAM KUSHWAH 1701006WL0031954 LAJJRAM KUSHWAH 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 LAJJRAMKUSHWAH (000000)
33 KAILARAS MP-01-006-021-001/1594
(KURROLI) 		1701006021NRG23070520231696468 28/05/2023 JANSEN KUSHWAH 1701006WL0031954 JANSEN KUSHWAH 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 JANSENKUSHWAH (000000)
34 KAILARAS MP-01-006-021-001/1601-A
(KURROLI) 		1701006021NRG23070520231696472 28/05/2023 shiwani sikarwar 1701006WL0031954 shiwani sikarwar 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 shiwanisikarwar (000000)
35 KAILARAS MP-01-006-021-001/1661-A
(KURROLI) 		1701006021NRG23060520231693519 28/05/2023 manoj sikarwar 1701006WL0031793 manoj sikarwar 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 manojsikarwar (000000)
36 KAILARAS MP-01-006-021-001/1661-A
(KURROLI) 		1701006021NRG23060520231693518 28/05/2023 manoj sikarwar 1701006WL0031793 manoj sikarwar 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 manojsikarwar (000000)
37 KAILARAS MP-01-006-021-001/1871
(KURROLI) 		1701006021NRG23070520231696477 28/05/2023 CHAMELIN KUSHWAH 1701006WL0031954 CHAMELIN KUSHWAH 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 CHAMELINKUSHWAH (000000)
38 KAILARAS MP-01-006-021-001/1915
(KURROLI) 		1701006021NRG23070520231696478 28/05/2023 SARITA KUSHWAH 1701006WL0031954 SARITA KUSHWAH 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 SARITAKUSHWAH (000000)
39 KAILARAS MP-01-006-021-001/1925
(KURROLI) 		1701006021NRG23070520231696491 28/05/2023 JAGNNATH KUSHWAH 1701006WL0031954 JAGNNATH KUSHWAH 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 JAGNNATHKUSHWAH (000000)
40 KAILARAS MP-01-006-021-001/1935
(KURROLI) 		1701006021NRG23070520231696492 28/05/2023 daysingh kushwah 1701006WL0031954 daysingh kushwah 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 daysinghkushwah (000000)
41 KAILARAS MP-01-006-021-001/1958
(KURROLI) 		1701006021NRG23070520231696505 28/05/2023 KESHAV KUSHWAH 1701006WL0031954 KESHAV KUSHWAH 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 KESHAVKUSHWAH (000000)
42 KAILARAS MP-01-006-027-001/680
(BASTOLI) 		1701006027NRG23070520231696599 28/05/2023 ramdulai 1701006WL0031962 ramdulai 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 ramdulai (000000)
43 KAILARAS MP-01-006-027-001/680
(BASTOLI) 		1701006027NRG23070520231696598 28/05/2023 ramdulai 1701006WL0031962 ramdulai 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 ramdulai (000000)
44 KAILARAS MP-01-006-027-001/680
(BASTOLI) 		1701006027NRG23070520231696597 28/05/2023 ramdulai 1701006WL0031962 ramdulai 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 ramdulai (000000)
45 KAILARAS MP-01-006-029-001/271-B
(BUDHA SIRTHARA) 		1701006029NRG23080520231697638 28/05/2023 dinesh 1701006WL0031993 dinesh 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078657041 Account closed
46 KAILARAS MP-01-006-039-001/927-B
(ARRODA) 		1701006039NRG23110520231699629 28/05/2023 garsingh 1701006WL0032103 garsingh 00089 CBIN0280782 816 816 Processed 05/06/2023 078657041 garsingh (000000)
47 KAILARAS MP-01-006-039-001/927-B
(ARRODA) 		1701006039NRG23110520231699628 28/05/2023 garsingh 1701006WL0032103 garsingh 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 garsingh (000000)
48 KAILARAS MP-01-006-039-001/927-B
(ARRODA) 		1701006039NRG23110520231699627 28/05/2023 garsingh 1701006WL0032103 garsingh 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078657041 garsingh (000000)
49 KAILARAS MP-01-006-054-001/904-B
(GOLHARI) 		1701006054NRG23080520231697056 28/05/2023 Hakim Yadav 1701006WL0031975 Hakim Yadav 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078657041 Account closed
SubTotal 44676 44676
50 KAILARAS MP-01-006-012-001/1444
(PACHEKHA) 		1701006012NRG23080520231696836 28/05/2023 vikash 1701006WL0031972 vikash 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078657041 vikash (000000)
51 KAILARAS MP-01-006-012-001/1444
(PACHEKHA) 		1701006012NRG23080520231696835 28/05/2023 vikash 1701006WL0031972 vikash 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078657041 vikash (000000)
52 KAILARAS MP-01-006-032-001/56-C
(TILONJARI) 		1701006032NRG23080520231697615 28/05/2023 rajkumari 1701006WL0031992 rajkumari 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078657041 rajkumari (000000)
53 KAILARAS MP-01-006-040-001/13676
(SUJARAMA) 		1701006040NRG23070520231695721 28/05/2023 dinesh 1701006WL0031921 dinesh 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
54 KAILARAS MP-01-006-040-001/13676
(SUJARAMA) 		1701006040NRG23070520231695718 28/05/2023 dinesh 1701006WL0031921 dinesh 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
55 KAILARAS MP-01-006-040-001/567-A
(SUJARAMA) 		1701006040NRG23070520231696087 28/05/2023 MURARI JATAV 1701006WL0031936 MURARI JATAV 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078657041 MURARIJATAV (000000)
56 KAILARAS MP-01-006-044-001/228
(KATTOLI) 		1701006044NRG23100520231698900 28/05/2023 Ramdayal 1701006WL0032020 Ramdayal 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 Account closed
57 KAILARAS MP-01-006-044-001/31
(KATTOLI) 		1701006044NRG23100520231698901 28/05/2023 matadin 1701006WL0032020 matadin 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 Account closed
58 KAILARAS MP-01-006-045-001/1020
(PALIKINI) 		1701006045NRG23150520231700531 28/05/2023 MAMATA KUSHWAH 1701006WL0032163 MAMATA KUSHWAH 00089 CBIN0282175 816 816 Rejected 05/06/2023 078657041 No Such Account
59 KAILARAS MP-01-006-047-001/1507
(CHOUKI) 		1701006047NRG23080520231696658 28/05/2023 gyansingh 1701006WL0031966 gyansingh 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078657041 gyansingh (000000)
60 KAILARAS MP-01-006-050-001/20-C
(BALHERA) 		1701006050NRG23070520231696386 28/05/2023 roshan jatav 1701006WL0031949 roshan jatav 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
61 KAILARAS MP-01-006-050-001/20-C
(BALHERA) 		1701006050NRG23070520231696385 28/05/2023 roshan jatav 1701006WL0031949 roshan jatav 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
62 KAILARAS MP-01-006-050-001/20-C
(BALHERA) 		1701006050NRG23070520231696384 28/05/2023 roshan jatav 1701006WL0031949 roshan jatav 00089 CBIN0282175 612 612 Rejected 05/06/2023 078657041 No Such Account
63 KAILARAS MP-01-006-050-001/26-C
(BALHERA) 		1701006050NRG23070520231696389 28/05/2023 naresh shakya 1701006WL0031949 naresh shakya 00089 CBIN0282175 612 612 Rejected 05/06/2023 078657041 No Such Account
64 KAILARAS MP-01-006-050-001/26-C
(BALHERA) 		1701006050NRG23070520231696388 28/05/2023 naresh shakya 1701006WL0031949 naresh shakya 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
65 KAILARAS MP-01-006-050-001/26-C
(BALHERA) 		1701006050NRG23070520231696387 28/05/2023 naresh shakya 1701006WL0031949 naresh shakya 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
66 KAILARAS MP-01-006-050-001/55-A
(BALHERA) 		1701006050NRG23070520231696400 28/05/2023 ashok shaky 1701006WL0031949 ashok shaky 00089 CBIN0282175 1020 1020 Processed 05/06/2023 078657041 ashokshaky (000000)
67 KAILARAS MP-01-006-050-001/55-A
(BALHERA) 		1701006050NRG23070520231696396 28/05/2023 ashok shaky 1701006WL0031949 ashok shaky 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078657041 ashokshaky (000000)
68 KAILARAS MP-01-006-052-001/712
(RITHONIYA) 		1701006052NRG23070520231696604 28/05/2023 madhu yadav 1701006WL0031964 madhu yadav 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078657041 madhuyadav (000000)
69 KAILARAS MP-01-006-053-001/1805
(NIRARA) 		1701006053NRG23080520231697519 28/05/2023 gopal dhakar 1701006WL0031991 gopal dhakar 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 Account closed
70 KAILARAS MP-01-006-053-001/1805
(NIRARA) 		1701006053NRG23080520231697518 28/05/2023 gopal dhakar 1701006WL0031991 gopal dhakar 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 Account closed
71 KAILARAS MP-01-006-053-001/1813
(NIRARA) 		1701006053NRG23080520231697523 28/05/2023 pooja 1701006WL0031991 pooja 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
72 KAILARAS MP-01-006-053-001/1813
(NIRARA) 		1701006053NRG23080520231697521 28/05/2023 pooja 1701006WL0031991 pooja 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
73 KAILARAS MP-01-006-053-001/1817
(NIRARA) 		1701006053NRG23080520231697528 28/05/2023 raj kumari 1701006WL0031991 raj kumari 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
74 KAILARAS MP-01-006-053-001/1817
(NIRARA) 		1701006053NRG23080520231697526 28/05/2023 raj kumari 1701006WL0031991 raj kumari 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
75 KAILARAS MP-01-006-053-001/1819
(NIRARA) 		1701006053NRG23080520231697530 28/05/2023 soneram 1701006WL0031991 soneram 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
76 KAILARAS MP-01-006-053-001/1819
(NIRARA) 		1701006053NRG23080520231697529 28/05/2023 soneram 1701006WL0031991 soneram 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
77 KAILARAS MP-01-006-053-001/1840
(NIRARA) 		1701006053NRG23080520231697540 28/05/2023 mamata dhakar 1701006WL0031991 mamata dhakar 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
78 KAILARAS MP-01-006-053-001/1840
(NIRARA) 		1701006053NRG23080520231697536 28/05/2023 mamata dhakar 1701006WL0031991 mamata dhakar 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
79 KAILARAS MP-01-006-053-001/1848
(NIRARA) 		1701006053NRG23080520231697542 28/05/2023 gyan singh 1701006WL0031991 gyan singh 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
80 KAILARAS MP-01-006-053-001/1848
(NIRARA) 		1701006053NRG23080520231697541 28/05/2023 gyan singh 1701006WL0031991 gyan singh 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
81 KAILARAS MP-01-006-053-001/1850
(NIRARA) 		1701006053NRG23080520231697544 28/05/2023 mohan dh 1701006WL0031991 mohan dh 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
82 KAILARAS MP-01-006-053-001/1850
(NIRARA) 		1701006053NRG23080520231697543 28/05/2023 mohan dh 1701006WL0031991 mohan dh 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
83 KAILARAS MP-01-006-053-001/1855
(NIRARA) 		1701006053NRG23080520231697545 28/05/2023 kamla dhakar 1701006WL0031991 kamla dhakar 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
84 KAILARAS MP-01-006-053-001/2114
(NIRARA) 		1701006053NRG23080520231697547 28/05/2023 Ramsingh Jatav 1701006WL0031991 Ramsingh Jatav 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 Account closed
85 KAILARAS MP-01-006-053-001/2129
(NIRARA) 		1701006053NRG23080520231697553 28/05/2023 Dhara Singh 1701006WL0031991 Dhara Singh 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 No Such Account
86 KAILARAS MP-01-006-057-001/165
(DEWARI) 		1701006057NRG23070520231695956 28/05/2023 Kameri 1701006WL0031924 Kameri 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 Account closed
87 KAILARAS MP-01-006-057-001/165
(DEWARI) 		1701006057NRG23070520231695957 28/05/2023 Kameri 1701006WL0031924 Kameri 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 Account closed
88 KAILARAS MP-01-006-057-001/165
(DEWARI) 		1701006057NRG23070520231695958 28/05/2023 Kameri 1701006WL0031924 Kameri 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078657041 Account closed
SubTotal 45900 45900
89 KAILARAS MP-01-006-004-001/33
(KUTRAWALI) 		1701006004NRG23090520231697777 28/05/2023 PAVAN 1701006WL0032001 PAVAN 00089 CBIN0282819 1224 1224 Rejected 05/06/2023 078657041 Account closed
90 KAILARAS MP-01-006-006-001/335-A
(MADHOGARH) 		1701006006NRG23080520231697265 28/05/2023 devendri 1701006WL0031985 devendri 00089 CBIN0282819 1224 1224 Processed 05/06/2023 078657041 devendri (000000)
91 KAILARAS MP-01-006-006-001/670
(MADHOGARH) 		1701006006NRG23080520231697267 28/05/2023 SATENDRA 1701006WL0031985 SATENDRA 00089 CBIN0282819 1224 1224 Processed 05/06/2023 078657041 SATENDRA (000000)
92 KAILARAS MP-01-006-006-001/841
(MADHOGARH) 		1701006006NRG23080520231697272 28/05/2023 Ravindrasingh 1701006WL0031985 Ravindrasingh 00089 CBIN0282819 1224 1224 Processed 05/06/2023 078657041 Ravindrasingh (000000)
93 KAILARAS MP-01-006-046-001/248
(SAHADPUR) 		1701006046NRG23080520231696682 28/05/2023 ashok 1701006WL0031967 ashok 00089 CBIN0282819 1224 1224 Rejected 05/06/2023 078657041 Account closed
94 KAILARAS MP-01-006-046-001/93
(SAHADPUR) 		1701006046NRG23080520231696695 28/05/2023 lajjaram 1701006WL0031967 lajjaram 00089 CBIN0282819 1224 1224 Rejected 05/06/2023 078657041 Account closed
SubTotal 7344 7344
95 KAILARAS MP-01-006-058-002/411-A
(DUNGRAWALI) 		1701006058NRG23090520231698763 28/05/2023 pavan 1701006WL0032013 pavan 00089 CBIN0284608 2448 2448 Rejected 05/06/2023 078657041 No Such Account
SubTotal 2448 2448
96 KAILARAS MP-01-006-059-001/4774
(BEHARARAJAGIR) 		1701006059NRG23070520231696332 28/05/2023 sarswati 1701006WL0031944 sarswati 00152 HDFC0000192 1224 1224 Processed 05/06/2023 078657041 sarswati (000000)
97 KAILARAS MP-01-006-059-001/4774
(BEHARARAJAGIR) 		1701006059NRG23070520231696333 28/05/2023 sarswati 1701006WL0031944 sarswati 00152 HDFC0000192 1020 1020 Processed 05/06/2023 078657041 sarswati (000000)
98 KAILARAS MP-01-006-059-001/4774
(BEHARARAJAGIR) 		1701006059NRG23070520231696334 28/05/2023 sarswati 1701006WL0031944 sarswati 00152 HDFC0000192 1224 1224 Processed 05/06/2023 078657041 sarswati (000000)
SubTotal 3468 3468
99 KAILARAS MP-01-006-035-001/1779
(KISROLI) 		1701006035NRG23080520231696850 28/05/2023 sobaran singh 1701006WL0031973 sobaran singh 00168 ICIC0001715 1224 1224 Processed 05/06/2023 078657041 sobaransingh (000000)
100 KAILARAS MP-01-006-035-001/1779
(KISROLI) 		1701006035NRG23080520231696849 28/05/2023 sobaran singh 1701006WL0031973 sobaran singh 00168 ICIC0001715 1020 1020 Processed 05/06/2023 078657041 sobaransingh (000000)
101 KAILARAS MP-01-006-035-001/1779
(KISROLI) 		1701006035NRG23080520231696848 28/05/2023 sobaran singh 1701006WL0031973 sobaran singh 00168 ICIC0001715 816 816 Processed 05/06/2023 078657041 sobaransingh (000000)
SubTotal 3060 3060
102 KAILARAS MP-01-006-005-001/445
(BADWAN) 		1701006005NRG23070520231696292 28/05/2023 Banu 1701006WL0031943 Banu 00354 PUNB0190900 816 816 Processed 06/06/2023 078657041 Banu (000000)
103 KAILARAS MP-01-006-005-001/445
(BADWAN) 		1701006005NRG23070520231696291 28/05/2023 Banu 1701006WL0031943 Banu 00354 PUNB0190900 1224 1224 Processed 06/06/2023 078657041 Banu (000000)
104 KAILARAS MP-01-006-005-001/445
(BADWAN) 		1701006005NRG23070520231696290 28/05/2023 Banu 1701006WL0031943 Banu 00354 PUNB0190900 1224 1224 Processed 06/06/2023 078657041 Banu (000000)
105 KAILARAS MP-01-006-005-001/445
(BADWAN) 		1701006005NRG23070520231696289 28/05/2023 Banu 1701006WL0031943 Banu 00354 PUNB0190900 816 816 Processed 06/06/2023 078657041 Banu (000000)
SubTotal 4080 4080
106 KAILARAS MP-01-006-024-001/968
(DONGARPUR MANGARH) 		1701006024NRG23090520231698130 28/05/2023 hariom dhakad 1701006WL0032007 hariom dhakad 00415 SBIN0001471 1224 1224 Processed 05/06/2023 078657041 hariomdhakad (000000)
107 KAILARAS MP-01-006-024-001/968
(DONGARPUR MANGARH) 		1701006024NRG23090520231698129 28/05/2023 hariom dhakad 1701006WL0032007 hariom dhakad 00415 SBIN0001471 1224 1224 Processed 05/06/2023 078657041 hariomdhakad (000000)
SubTotal 2448 2448
108 KAILARAS MP-01-006-049-002/9455
(BADHARETA) 		1701006049NRG23070520231696241 28/05/2023 shivam sharma 1701006WL0031941 shivam sharma 00415 SBIN0004830 1224 1224 Processed 05/06/2023 078657041 shivamsharma (000000)
SubTotal 1224 1224
109 KAILARAS MP-01-006-003-002/796
(ANCHOLI) 		1701006003NRG23070520231696601 28/05/2023 gajendra 1701006WL0031963 gajendra 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 gajendra (000000)
110 KAILARAS MP-01-006-007-002/86
(GULPURA) 		1701006007NRG23100520231699077 28/05/2023 ashok jatav 1701006WL0032024 ashok jatav 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 ashokjatav (000000)
111 KAILARAS MP-01-006-007-002/86
(GULPURA) 		1701006007NRG23100520231699076 28/05/2023 ashok jatav 1701006WL0032024 ashok jatav 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 ashokjatav (000000)
112 KAILARAS MP-01-006-007-002/86
(GULPURA) 		1701006007NRG23100520231699068 28/05/2023 ashok jatav 1701006WL0032024 ashok jatav 00415 SBIN0010845 612 612 Processed 05/06/2023 078657041 ashokjatav (000000)
113 KAILARAS MP-01-006-020-001/612
(TORIKA) 		1701006020NRG23070520231696341 28/05/2023 pankaj jatav 1701006WL0031945 pankaj jatav 00415 SBIN0010845 1020 1020 Processed 05/06/2023 078657041 pankajjatav (000000)
114 KAILARAS MP-01-006-020-001/612
(TORIKA) 		1701006020NRG23070520231696340 28/05/2023 pankaj jatav 1701006WL0031945 pankaj jatav 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 pankajjatav (000000)
115 KAILARAS MP-01-006-020-001/722
(TORIKA) 		1701006020NRG23070520231696346 28/05/2023 shiv singh udayhiya 1701006WL0031945 shiv singh udayhiya 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 shivsinghudayhiya (000000)
116 KAILARAS MP-01-006-020-001/722
(TORIKA) 		1701006020NRG23070520231696345 28/05/2023 shiv singh udayhiya 1701006WL0031945 shiv singh udayhiya 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 shivsinghudayhiya (000000)
117 KAILARAS MP-01-006-021-001/844
(KURROLI) 		1701006021NRG23070520231696506 28/05/2023 BISAMBHAR 1701006WL0031954 BISAMBHAR 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 BISAMBHAR (000000)
118 KAILARAS MP-01-006-024-001/936
(DONGARPUR MANGARH) 		1701006024NRG23090520231698128 28/05/2023 Indra 1701006WL0032007 Indra 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 Indra (000000)
119 KAILARAS MP-01-006-024-001/936
(DONGARPUR MANGARH) 		1701006024NRG23090520231698127 28/05/2023 Indra 1701006WL0032007 Indra 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 Indra (000000)
120 KAILARAS MP-01-006-024-001/936
(DONGARPUR MANGARH) 		1701006024NRG23090520231698126 28/05/2023 Indra 1701006WL0032007 Indra 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 Indra (000000)
121 KAILARAS MP-01-006-031-001/162-A
(KODERA) 		1701006031NRG23070520231696617 28/05/2023 KAPTAN RAJAK 1701006WL0031965 KAPTAN RAJAK 00415 SBIN0010845 1020 1020 Processed 05/06/2023 078657041 KAPTANRAJAK (000000)
122 KAILARAS MP-01-006-035-002/2052
(KISROLI) 		1701006035NRG23080520231696883 28/05/2023 manoj dhakar 1701006WL0031973 manoj dhakar 00415 SBIN0010845 816 816 Processed 05/06/2023 078657041 manojdhakar (000000)
123 KAILARAS MP-01-006-035-002/2052
(KISROLI) 		1701006035NRG23080520231696882 28/05/2023 manoj dhakar 1701006WL0031973 manoj dhakar 00415 SBIN0010845 1020 1020 Processed 05/06/2023 078657041 manojdhakar (000000)
124 KAILARAS MP-01-006-035-002/2074
(KISROLI) 		1701006035NRG23080520231696893 28/05/2023 ramveer Dhakar 1701006WL0031973 ramveer Dhakar 00415 SBIN0010845 1020 1020 Processed 05/06/2023 078657041 ramveerDhakar (000000)
125 KAILARAS MP-01-006-035-002/2074
(KISROLI) 		1701006035NRG23080520231696892 28/05/2023 ramveer Dhakar 1701006WL0031973 ramveer Dhakar 00415 SBIN0010845 816 816 Processed 05/06/2023 078657041 ramveerDhakar (000000)
126 KAILARAS MP-01-006-042-001/2033
(MAMCHAUN) 		1701006042NRG23070520231696560 28/05/2023 SATENDRA 1701006WL0031958 SATENDRA 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 SATENDRA (000000)
127 KAILARAS MP-01-006-042-001/2033
(MAMCHAUN) 		1701006042NRG23070520231696559 28/05/2023 SATENDRA 1701006WL0031958 SATENDRA 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 SATENDRA (000000)
128 KAILARAS MP-01-006-046-001/79-A
(SAHADPUR) 		1701006046NRG23080520231696693 28/05/2023 rinku jatav 1701006WL0031967 rinku jatav 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078657041 No Such Account
129 KAILARAS MP-01-006-053-001/103-A
(NIRARA) 		1701006053NRG23080520231697508 28/05/2023 Suresh dhakad 1701006WL0031991 Suresh dhakad 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 Sureshdhakad (000000)
130 KAILARAS MP-01-006-053-001/103-A
(NIRARA) 		1701006053NRG23080520231697507 28/05/2023 Suresh dhakad 1701006WL0031991 Suresh dhakad 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 Sureshdhakad (000000)
131 KAILARAS MP-01-006-053-002/1785
(NIRARA) 		1701006053NRG23080520231697602 28/05/2023 pavan kumar dhakar 1701006WL0031991 pavan kumar dhakar 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078657041 No Such Account
132 KAILARAS MP-01-006-053-002/1785
(NIRARA) 		1701006053NRG23080520231697601 28/05/2023 pavan kumar dhakar 1701006WL0031991 pavan kumar dhakar 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078657041 No Such Account
133 KAILARAS MP-01-006-055-001/1285
(SAGORIA) 		1701006055NRG23050520231688108 28/05/2023 suraj singh dhakad 1701006WL0031674 suraj singh dhakad 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 surajsinghdhakad (000000)
134 KAILARAS MP-01-006-055-001/1285
(SAGORIA) 		1701006055NRG23050520231688109 28/05/2023 suraj singh dhakad 1701006WL0031674 suraj singh dhakad 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 surajsinghdhakad (000000)
135 KAILARAS MP-01-006-055-001/1472-A
(SAGORIA) 		1701006055NRG23050520231688112 28/05/2023 NARESH 1701006WL0031674 NARESH 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 NARESH (000000)
136 KAILARAS MP-01-006-055-001/1478-A
(SAGORIA) 		1701006055NRG23050520231688123 28/05/2023 ravi dhakar 1701006WL0031674 ravi dhakar 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 ravidhakar (000000)
137 KAILARAS MP-01-006-055-002/774
(SAGORIA) 		1701006055NRG23050520231688131 28/05/2023 Bhagirath 1701006WL0031674 Bhagirath 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078657041 Bhagirath (000000)
138 KAILARAS MP-01-006-057-001/56-A
(DEWARI) 		1701006057NRG23070520231696014 28/05/2023 mahesh 1701006WL0031929 mahesh 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078657041 Account closed
139 KAILARAS MP-01-006-057-001/56-A
(DEWARI) 		1701006057NRG23070520231696016 28/05/2023 mahesh 1701006WL0031929 mahesh 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078657041 Account closed
140 KAILARAS MP-01-006-057-001/56-A
(DEWARI) 		1701006057NRG23070520231696017 28/05/2023 mahesh 1701006WL0031929 mahesh 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078657041 Account closed
141 KAILARAS MP-01-006-057-001/661-A
(DEWARI) 		1701006057NRG23070520231696018 28/05/2023 Sashi 1701006WL0031929 Sashi 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078657041 No Such Account
142 KAILARAS MP-01-006-057-001/661-A
(DEWARI) 		1701006057NRG23070520231696020 28/05/2023 Sashi 1701006WL0031929 Sashi 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078657041 No Such Account
SubTotal 39372 39372
143 KAILARAS MP-01-006-024-001/850
(DONGARPUR MANGARH) 		1701006024NRG23090520231698121 28/05/2023 mohan sharma 1701006WL0032007 mohan sharma 00415 SBIN0030206 1224 1224 Processed 05/06/2023 078657041 mohansharma (000000)
144 KAILARAS MP-01-006-043-003/1145
(NAGAWANI) 		1701006043NRG23090520231698134 28/05/2023 beikunti devi 1701006WL0032008 beikunti devi 00415 SBIN0030206 816 816 Processed 05/06/2023 078657041 beikuntidevi (000000)
145 KAILARAS MP-01-006-046-001/807
(SAHADPUR) 		1701006046NRG23080520231696694 28/05/2023 keshav dhakad 1701006WL0031967 keshav dhakad 00415 SBIN0030206 1224 1224 Rejected 05/06/2023 078657041 No Such Account
146 KAILARAS MP-01-006-050-001/73-C
(BALHERA) 		1701006050NRG23070520231696403 28/05/2023 harivilas kushwah 1701006WL0031949 harivilas kushwah 00415 SBIN0030206 1224 1224 Rejected 05/06/2023 078657041 No Such Account
147 KAILARAS MP-01-006-050-001/73-C
(BALHERA) 		1701006050NRG23070520231696402 28/05/2023 harivilas kushwah 1701006WL0031949 harivilas kushwah 00415 SBIN0030206 1224 1224 Rejected 05/06/2023 078657041 No Such Account
148 KAILARAS MP-01-006-058-002/105-A
(DUNGRAWALI) 		1701006058NRG23090520231698749 28/05/2023 charansingh kushwah 1701006WL0032013 charansingh kushwah 00415 SBIN0030206 1224 1224 Processed 05/06/2023 078657041 charansinghkushwah (000000)
149 KAILARAS MP-01-006-058-002/144-A
(DUNGRAWALI) 		1701006058NRG23090520231698753 28/05/2023 basdev 1701006WL0032013 basdev 00415 SBIN0030206 1224 1224 Processed 05/06/2023 078657041 basdev (000000)
150 KAILARAS MP-01-006-058-002/144-A
(DUNGRAWALI) 		1701006058NRG23090520231698755 28/05/2023 basdev 1701006WL0032013 basdev 00415 SBIN0030206 1224 1224 Processed 05/06/2023 078657041 basdev (000000)
151 KAILARAS MP-01-006-058-002/240-A
(DUNGRAWALI) 		1701006058NRG23090520231698761 28/05/2023 atul shriwas 1701006WL0032013 atul shriwas 00415 SBIN0030206 1224 1224 Rejected 05/06/2023 078657041 Account closed
152 KAILARAS MP-01-006-058-002/240-A
(DUNGRAWALI) 		1701006058NRG23090520231698762 28/05/2023 atul shriwas 1701006WL0032013 atul shriwas 00415 SBIN0030206 2244 2244 Rejected 05/06/2023 078657041 Account closed
153 KAILARAS MP-01-006-058-002/707
(DUNGRAWALI) 		1701006058NRG23090520231698768 28/05/2023 RAMESH 1701006WL0032013 RAMESH 00415 SBIN0030206 1224 1224 Rejected 05/06/2023 078657041 Account closed
154 KAILARAS MP-01-006-058-002/707
(DUNGRAWALI) 		1701006058NRG23090520231698769 28/05/2023 RAMESH 1701006WL0032013 RAMESH 00415 SBIN0030206 1224 1224 Rejected 05/06/2023 078657041 Account closed
155 KAILARAS MP-01-006-058-002/723
(DUNGRAWALI) 		1701006058NRG23090520231698776 28/05/2023 horilal 1701006WL0032013 horilal 00415 SBIN0030206 1224 1224 Processed 05/06/2023 078657041 horilal (000000)
156 KAILARAS MP-01-006-058-002/723
(DUNGRAWALI) 		1701006058NRG23090520231698777 28/05/2023 horilal 1701006WL0032013 horilal 00415 SBIN0030206 1224 1224 Processed 05/06/2023 078657041 horilal (000000)
157 KAILARAS MP-01-006-058-002/728
(DUNGRAWALI) 		1701006058NRG23090520231698778 28/05/2023 jadeesh 1701006WL0032013 jadeesh 00415 SBIN0030206 1224 1224 Processed 05/06/2023 078657041 jadeesh (000000)
158 KAILARAS MP-01-006-058-002/728
(DUNGRAWALI) 		1701006058NRG23090520231698779 28/05/2023 jadeesh 1701006WL0032013 jadeesh 00415 SBIN0030206 1224 1224 Processed 05/06/2023 078657041 jadeesh (000000)
SubTotal 20196 20196
159 KAILARAS MP-01-006-009-001/775
(SUHAS) 		1701006009NRG23070520231695266 28/05/2023 sateesh 1701006WL0031893 sateesh 00415 SBIN0030439 1224 1224 Rejected 05/06/2023 078657041 No Such Account
160 KAILARAS MP-01-006-009-001/775
(SUHAS) 		1701006009NRG23070520231695265 28/05/2023 sateesh 1701006WL0031893 sateesh 00415 SBIN0030439 1224 1224 Rejected 05/06/2023 078657041 No Such Account
161 KAILARAS MP-01-006-009-001/775
(SUHAS) 		1701006009NRG23070520231695264 28/05/2023 sateesh 1701006WL0031893 sateesh 00415 SBIN0030439 1224 1224 Rejected 05/06/2023 078657041 No Such Account
162 KAILARAS MP-01-006-021-001/1497
(KURROLI) 		1701006021NRG23060520231693503 28/05/2023 SANDEEP KUSHWAH 1701006WL0031793 SANDEEP KUSHWAH 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078657041 SANDEEPKUSHWAH (000000)
163 KAILARAS MP-01-006-029-001/223
(BUDHA SIRTHARA) 		1701006029NRG23140520231700495 28/05/2023 SUBHASH 1701006WL0032158 SUBHASH 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078657041 SUBHASH (000000)
164 KAILARAS MP-01-006-029-001/275
(BUDHA SIRTHARA) 		1701006029NRG23080520231697639 28/05/2023 GOPAL 1701006WL0031993 GOPAL 00415 SBIN0030439 1020 1020 Processed 05/06/2023 078657041 GOPAL (000000)
165 KAILARAS MP-01-006-047-001/1120
(CHOUKI) 		1701006047NRG23080520231696807 28/05/2023 SHELENDR 1701006WL0031971 SHELENDR 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078657041 SHELENDR (000000)
166 KAILARAS MP-01-006-047-001/1120
(CHOUKI) 		1701006047NRG23080520231696806 28/05/2023 SHELENDR 1701006WL0031971 SHELENDR 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078657041 SHELENDR (000000)
167 KAILARAS MP-01-006-053-001/34-A
(NIRARA) 		1701006053NRG23080520231697585 28/05/2023 PEETAM 1701006WL0031991 PEETAM 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078657041 PEETAM (000000)
168 KAILARAS MP-01-006-053-001/34-A
(NIRARA) 		1701006053NRG23080520231697582 28/05/2023 PEETAM 1701006WL0031991 PEETAM 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078657041 PEETAM (000000)
169 KAILARAS MP-01-006-054-001/1372-A
(GOLHARI) 		1701006054NRG23070520231695562 28/05/2023 betal yadav 1701006WL0031915 betal yadav 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078657041 betalyadav (000000)
SubTotal 13260 13260
170 KAILARAS MP-01-006-032-002/1933
(TILONJARI) 		1701006032NRG23080520231697620 28/05/2023 Mukesh dhakad 1701006WL0031992 Mukesh dhakad 00462 UCBA0001025 1224 1224 Rejected 05/06/2023 078657041 No Such Account
171 KAILARAS MP-01-006-056-001/434
(PANIHARI) 		1701006056NRG23070520231695373 28/05/2023 suresh 1701006WL0031901 suresh 00462 UCBA0001025 1224 1224 Processed 05/06/2023 078657041 suresh (000000)
172 KAILARAS MP-01-006-056-001/617
(PANIHARI) 		1701006056NRG23070520231695374 28/05/2023 banti 1701006WL0031901 banti 00462 UCBA0001025 1224 1224 Processed 05/06/2023 078657041 banti (000000)
173 KAILARAS MP-01-006-056-001/617
(PANIHARI) 		1701006056NRG23070520231695375 28/05/2023 banti 1701006WL0031901 banti 00462 UCBA0001025 1224 1224 Processed 05/06/2023 078657041 banti (000000)
SubTotal 4896 4896
174 KAILARAS MP-01-006-011-001/1210
(KHEDAKALA) 		1701006011NRG23060520231693264 28/05/2023 Jeetendra Dhakar 1701006WL0031787 Jeetendra Dhakar 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078657041 JeetendraDhakar (000000)
175 KAILARAS MP-01-006-015-001/1068
(KIRAWALIJADID) 		1701006015NRG23080520231696705 28/05/2023 KEDAR KUSHWAH 1701006WL0031968 KEDAR KUSHWAH 00462 UCBA0001429 816 816 Rejected 05/06/2023 078657041 No Such Account
176 KAILARAS MP-01-006-015-001/1068
(KIRAWALIJADID) 		1701006015NRG23080520231696706 28/05/2023 RAMDEI 1701006WL0031968 RAMDEI 00462 UCBA0001429 816 816 Rejected 05/06/2023 078657041 No Such Account
177 KAILARAS MP-01-006-015-001/192
(KIRAWALIJADID) 		1701006015NRG23080520231696716 28/05/2023 rajendra 1701006WL0031968 rajendra 00462 UCBA0001429 1020 1020 Rejected 05/06/2023 078657041 No Such Account
178 KAILARAS MP-01-006-015-001/804
(KIRAWALIJADID) 		1701006015NRG23080520231696745 28/05/2023 naresh 1701006WL0031968 naresh 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078657041 naresh (000000)
179 KAILARAS MP-01-006-015-001/804
(KIRAWALIJADID) 		1701006015NRG23080520231696746 28/05/2023 reena 1701006WL0031968 reena 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078657041 reena (000000)
180 KAILARAS MP-01-006-031-001/471
(KODERA) 		1701006031NRG23070520231696619 28/05/2023 anoop jatav 1701006WL0031965 anoop jatav 00462 UCBA0001429 1020 1020 Processed 05/06/2023 078657041 anoopjatav (000000)
181 KAILARAS MP-01-006-031-001/471
(KODERA) 		1701006031NRG23070520231696618 28/05/2023 anoop jatav 1701006WL0031965 anoop jatav 00462 UCBA0001429 204 204 Processed 05/06/2023 078657041 anoopjatav (000000)
182 KAILARAS MP-01-006-038-001/885
(DAMEJAR) 		1701006038NRG23070520231695495 28/05/2023 ASHA 1701006WL0031907 ASHA 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078657041 ASHA (000000)
183 KAILARAS MP-01-006-038-001/885
(DAMEJAR) 		1701006038NRG23070520231695493 28/05/2023 ASHA 1701006WL0031907 ASHA 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078657041 ASHA (000000)
184 KAILARAS MP-01-006-038-001/885
(DAMEJAR) 		1701006038NRG23070520231695492 28/05/2023 ASHA 1701006WL0031907 ASHA 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078657041 ASHA (000000)
SubTotal 11220 11220
185 KAILARAS MP-01-006-040-001/13299
(SUJARAMA) 		1701006040NRG23040520231686700 28/05/2023 surendra 1701006WL0031629 surendra 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 surendra (000000)
186 KAILARAS MP-01-006-040-001/13301
(SUJARAMA) 		1701006040NRG23040520231686701 28/05/2023 love 1701006WL0031629 love 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 love (000000)
187 KAILARAS MP-01-006-040-001/2052
(SUJARAMA) 		1701006040NRG23070520231695742 28/05/2023 kavita shakya 1701006WL0031921 kavita shakya 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 kavitashakya (000000)
188 KAILARAS MP-01-006-040-001/214-A
(SUJARAMA) 		1701006040NRG23070520231695752 28/05/2023 rinku jatav 1701006WL0031921 rinku jatav 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 rinkujatav (000000)
189 KAILARAS MP-01-006-040-001/230-A
(SUJARAMA) 		1701006040NRG23070520231695779 28/05/2023 anar singh 1701006WL0031921 anar singh 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 anarsingh (000000)
190 KAILARAS MP-01-006-040-001/247-A
(SUJARAMA) 		1701006040NRG23070520231695784 28/05/2023 suneeta kushwah 1701006WL0031921 suneeta kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 suneetakushwah (000000)
191 KAILARAS MP-01-006-040-001/25-A
(SUJARAMA) 		1701006040NRG23070520231695793 28/05/2023 ramheti 1701006WL0031921 ramheti 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 ramheti (000000)
192 KAILARAS MP-01-006-040-001/260-A
(SUJARAMA) 		1701006040NRG23070520231695809 28/05/2023 rajaram jatav 1701006WL0031921 rajaram jatav 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 rajaramjatav (000000)
193 KAILARAS MP-01-006-040-001/273-A
(SUJARAMA) 		1701006040NRG23070520231695825 28/05/2023 vinod kushwah 1701006WL0031921 vinod kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 vinodkushwah (000000)
194 KAILARAS MP-01-006-040-001/298-A
(SUJARAMA) 		1701006040NRG23070520231695837 28/05/2023 santoshi kumar gaur 1701006WL0031921 santoshi kumar gaur 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 santoshikumargaur (000000)
195 KAILARAS MP-01-006-040-001/339-A
(SUJARAMA) 		1701006040NRG23070520231695847 28/05/2023 mohar singh prajapati 1701006WL0031921 mohar singh prajapati 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 moharsinghprajapati (000000)
196 KAILARAS MP-01-006-040-001/34-B
(SUJARAMA) 		1701006040NRG23070520231695854 28/05/2023 beenesh 1701006WL0031921 beenesh 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 beenesh (000000)
197 KAILARAS MP-01-006-040-001/408-A
(SUJARAMA) 		1701006040NRG23070520231695913 28/05/2023 suresh kushwah 1701006WL0031921 suresh kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 sureshkushwah (000000)
198 KAILARAS MP-01-006-040-001/712-A
(SUJARAMA) 		1701006040NRG23070520231696102 28/05/2023 shahnaj 1701006WL0031936 shahnaj 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 shahnaj (000000)
199 KAILARAS MP-01-006-040-001/770-A
(SUJARAMA) 		1701006040NRG23070520231696109 28/05/2023 kusuma 1701006WL0031936 kusuma 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 kusuma (000000)
200 KAILARAS MP-01-006-040-001/903-A
(SUJARAMA) 		1701006040NRG23070520231696118 28/05/2023 Kalicharan Jaga 1701006WL0031936 Kalicharan Jaga 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 KalicharanJaga (000000)
201 KAILARAS MP-01-006-040-001/92-A
(SUJARAMA) 		1701006040NRG23070520231696129 28/05/2023 satish 1701006WL0031936 satish 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 satish (000000)
202 KAILARAS MP-01-006-040-001/953-A
(SUJARAMA) 		1701006040NRG23070520231696135 28/05/2023 ramavtar kushwah 1701006WL0031936 ramavtar kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 ramavtarkushwah (000000)
203 KAILARAS MP-01-006-040-001/953-A
(SUJARAMA) 		1701006040NRG23070520231696134 28/05/2023 ramavtar kushwah 1701006WL0031936 ramavtar kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 ramavtarkushwah (000000)
204 KAILARAS MP-01-006-040-001/953-A
(SUJARAMA) 		1701006040NRG23070520231696130 28/05/2023 ramavtar kushwah 1701006WL0031936 ramavtar kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078657041 ramavtarkushwah (000000)
SubTotal 24480 24480
205 KAILARAS MP-01-006-042-001/1892
(MAMCHAUN) 		1701006042NRG23070520231696591 28/05/2023 ANEETA 1701006WL0031961 ANEETA 00468 UBIN0558087 1224 1224 Processed 06/06/2023 078657041 ANEETA (000000)
206 KAILARAS MP-01-006-042-001/1892
(MAMCHAUN) 		1701006042NRG23070520231696590 28/05/2023 ANEETA 1701006WL0031961 ANEETA 00468 UBIN0558087 1224 1224 Processed 06/06/2023 078657041 ANEETA (000000)
SubTotal 2448 2448
207 KAILARAS MP-01-006-018-001/2193
(DIPERA) 		1701006018NRG23080520231697493 28/05/2023 pankaj jatav 1701006WL0031990 pankaj jatav 00468 UBIN0575429 1224 1224 Processed 06/06/2023 078657041 pankajjatav (000000)
208 KAILARAS MP-01-006-018-001/2193
(DIPERA) 		1701006018NRG23080520231697492 28/05/2023 pankaj jatav 1701006WL0031990 pankaj jatav 00468 UBIN0575429 1224 1224 Processed 06/06/2023 078657041 pankajjatav (000000)
209 KAILARAS MP-01-006-018-001/2193
(DIPERA) 		1701006018NRG23080520231697491 28/05/2023 pankaj jatav 1701006WL0031990 pankaj jatav 00468 UBIN0575429 1224 1224 Processed 06/06/2023 078657041 pankajjatav (000000)
210 KAILARAS MP-01-006-018-001/2193
(DIPERA) 		1701006018NRG23080520231697487 28/05/2023 pankaj jatav 1701006WL0031990 pankaj jatav 00468 UBIN0575429 1020 1020 Processed 06/06/2023 078657041 pankajjatav (000000)
211 KAILARAS MP-01-006-054-001/1460-A
(GOLHARI) 		1701006054NRG23070520231695565 28/05/2023 deevan yadav 1701006WL0031915 deevan yadav 00468 UBIN0575429 1224 1224 Processed 06/06/2023 078657041 deevanyadav (000000)
SubTotal 5916 5916
212 KAILARAS MP-01-006-040-001/13282
(SUJARAMA) 		1701006040NRG23040520231686678 28/05/2023 vijendra 1701006WL0031629 vijendra 00553 INDB0000485 1224 1224 Processed 05/06/2023 078657041 vijendra (000000)
213 KAILARAS MP-01-006-040-001/13283
(SUJARAMA) 		1701006040NRG23040520231686691 28/05/2023 bindeswari 1701006WL0031629 bindeswari 00553 INDB0000485 1224 1224 Processed 05/06/2023 078657041 bindeswari (000000)
214 KAILARAS MP-01-006-040-001/13283
(SUJARAMA) 		1701006040NRG23040520231686687 28/05/2023 bindeswari 1701006WL0031629 bindeswari 00553 INDB0000485 1224 1224 Processed 05/06/2023 078657041 bindeswari (000000)
215 KAILARAS MP-01-006-040-001/13283
(SUJARAMA) 		1701006040NRG23040520231686685 28/05/2023 bindeswari 1701006WL0031629 bindeswari 00553 INDB0000485 1224 1224 Processed 05/06/2023 078657041 bindeswari (000000)
SubTotal 4896 4896
216 KAILARAS MP-01-006-009-002/682
(SUHAS) 		1701006009NRG23070520231695267 28/05/2023 PRADEEP 1701006WL0031893 PRADEEP 00555 YESB0000554 1020 1020 Rejected 05/06/2023 078657041 No Such Account
217 KAILARAS MP-01-006-009-002/684
(SUHAS) 		1701006009NRG23070520231695271 28/05/2023 DEEPAK 1701006WL0031893 DEEPAK 00555 YESB0000554 1224 1224 Rejected 05/06/2023 078657041 No Such Account
218 KAILARAS MP-01-006-009-002/684
(SUHAS) 		1701006009NRG23070520231695268 28/05/2023 DEEPAK 1701006WL0031893 DEEPAK 00555 YESB0000554 1020 1020 Rejected 05/06/2023 078657041 No Such Account
219 KAILARAS MP-01-006-009-002/688
(SUHAS) 		1701006009NRG23070520231695272 28/05/2023 VIRALA RAJAK 1701006WL0031893 VIRALA RAJAK 00555 YESB0000554 1020 1020 Rejected 05/06/2023 078657041 No Such Account
SubTotal 4284 4284
220 KAILARAS MP-01-006-054-001/1229-A
(GOLHARI) 		1701006054NRG23080520231696921 28/05/2023 ramlala sharma 1701006WL0031975 ramlala sharma 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
221 KAILARAS MP-01-006-054-001/1229-A
(GOLHARI) 		1701006054NRG23080520231696916 28/05/2023 ramlala sharma 1701006WL0031975 ramlala sharma 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
222 KAILARAS MP-01-006-054-001/1229-A
(GOLHARI) 		1701006054NRG23080520231696915 28/05/2023 ramlala sharma 1701006WL0031975 ramlala sharma 00555 YESB0CMSNOC 204 204 Rejected 05/06/2023 078657041 No Such Account
223 KAILARAS MP-01-006-054-001/1288-A
(GOLHARI) 		1701006054NRG23080520231696927 28/05/2023 raghubeer baghel 1701006WL0031975 raghubeer baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
224 KAILARAS MP-01-006-054-001/1288-A
(GOLHARI) 		1701006054NRG23080520231696928 28/05/2023 raghubeer baghel 1701006WL0031975 raghubeer baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
225 KAILARAS MP-01-006-054-001/1288-A
(GOLHARI) 		1701006054NRG23080520231696929 28/05/2023 raghubeer baghel 1701006WL0031975 raghubeer baghel 00555 YESB0CMSNOC 204 204 Rejected 05/06/2023 078657041 No Such Account
226 KAILARAS MP-01-006-054-001/1313-A
(GOLHARI) 		1701006054NRG23080520231696934 28/05/2023 rakesh baghel 1701006WL0031975 rakesh baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
227 KAILARAS MP-01-006-054-001/1313-A
(GOLHARI) 		1701006054NRG23080520231696937 28/05/2023 rakesh baghel 1701006WL0031975 rakesh baghel 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
228 KAILARAS MP-01-006-054-001/1313-A
(GOLHARI) 		1701006054NRG23080520231696935 28/05/2023 rakesh baghel 1701006WL0031975 rakesh baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
229 KAILARAS MP-01-006-054-001/1334-A
(GOLHARI) 		1701006054NRG23080520231696940 28/05/2023 sugharsingh baghel 1701006WL0031975 sugharsingh baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
230 KAILARAS MP-01-006-054-001/1334-A
(GOLHARI) 		1701006054NRG23080520231696939 28/05/2023 sugharsingh baghel 1701006WL0031975 sugharsingh baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
231 KAILARAS MP-01-006-054-001/1334-A
(GOLHARI) 		1701006054NRG23080520231696938 28/05/2023 sugharsingh baghel 1701006WL0031975 sugharsingh baghel 00555 YESB0CMSNOC 204 204 Rejected 05/06/2023 078657041 No Such Account
232 KAILARAS MP-01-006-054-001/1455-A
(GOLHARI) 		1701006054NRG23080520231696952 28/05/2023 aneeta yadav 1701006WL0031975 aneeta yadav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
233 KAILARAS MP-01-006-054-001/1455-A
(GOLHARI) 		1701006054NRG23080520231696951 28/05/2023 aneeta yadav 1701006WL0031975 aneeta yadav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
234 KAILARAS MP-01-006-054-001/1455-A
(GOLHARI) 		1701006054NRG23080520231696955 28/05/2023 aneeta yadav 1701006WL0031975 aneeta yadav 00555 YESB0CMSNOC 204 204 Rejected 05/06/2023 078657041 No Such Account
235 KAILARAS MP-01-006-054-001/1473
(GOLHARI) 		1701006054NRG23080520231696958 28/05/2023 devsingh kushwah 1701006WL0031975 devsingh kushwah 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
236 KAILARAS MP-01-006-054-001/1473
(GOLHARI) 		1701006054NRG23080520231696962 28/05/2023 devsingh kushwah 1701006WL0031975 devsingh kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
237 KAILARAS MP-01-006-054-001/1473
(GOLHARI) 		1701006054NRG23080520231696961 28/05/2023 devsingh kushwah 1701006WL0031975 devsingh kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
238 KAILARAS MP-01-006-054-001/1557-B
(GOLHARI) 		1701006054NRG23080520231696967 28/05/2023 Sarnam Yadav 1701006WL0031975 Sarnam Yadav 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
239 KAILARAS MP-01-006-054-001/1557-B
(GOLHARI) 		1701006054NRG23080520231696968 28/05/2023 Sarnam Yadav 1701006WL0031975 Sarnam Yadav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
240 KAILARAS MP-01-006-054-001/1557-B
(GOLHARI) 		1701006054NRG23080520231696969 28/05/2023 Sarnam Yadav 1701006WL0031975 Sarnam Yadav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
241 KAILARAS MP-01-006-054-001/1558-B
(GOLHARI) 		1701006054NRG23080520231696976 28/05/2023 Rameshwar Kushwah 1701006WL0031975 Rameshwar Kushwah 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
242 KAILARAS MP-01-006-054-001/1558-B
(GOLHARI) 		1701006054NRG23080520231696975 28/05/2023 Rameshwar Kushwah 1701006WL0031975 Rameshwar Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
243 KAILARAS MP-01-006-054-001/1558-B
(GOLHARI) 		1701006054NRG23080520231696974 28/05/2023 Rameshwar Kushwah 1701006WL0031975 Rameshwar Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
244 KAILARAS MP-01-006-054-001/1559-B
(GOLHARI) 		1701006054NRG23080520231696979 28/05/2023 Asha Kushwah 1701006WL0031975 Asha Kushwah 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
245 KAILARAS MP-01-006-054-001/1559-B
(GOLHARI) 		1701006054NRG23080520231696981 28/05/2023 Asha Kushwah 1701006WL0031975 Asha Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
246 KAILARAS MP-01-006-054-001/1559-B
(GOLHARI) 		1701006054NRG23080520231696980 28/05/2023 Asha Kushwah 1701006WL0031975 Asha Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
247 KAILARAS MP-01-006-054-001/1560-B
(GOLHARI) 		1701006054NRG23080520231696986 28/05/2023 SarJoo Kushwah 1701006WL0031975 SarJoo Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
248 KAILARAS MP-01-006-054-001/1560-B
(GOLHARI) 		1701006054NRG23080520231696985 28/05/2023 SarJoo Kushwah 1701006WL0031975 SarJoo Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
249 KAILARAS MP-01-006-054-001/1560-B
(GOLHARI) 		1701006054NRG23080520231696987 28/05/2023 SarJoo Kushwah 1701006WL0031975 SarJoo Kushwah 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
250 KAILARAS MP-01-006-054-001/1561-B
(GOLHARI) 		1701006054NRG23080520231696988 28/05/2023 Pradeep Kushwah 1701006WL0031975 Pradeep Kushwah 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
251 KAILARAS MP-01-006-054-001/1561-B
(GOLHARI) 		1701006054NRG23080520231696989 28/05/2023 Pradeep Kushwah 1701006WL0031975 Pradeep Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
252 KAILARAS MP-01-006-054-001/1561-B
(GOLHARI) 		1701006054NRG23080520231696990 28/05/2023 Pradeep Kushwah 1701006WL0031975 Pradeep Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
253 KAILARAS MP-01-006-054-001/1562-B
(GOLHARI) 		1701006054NRG23080520231696994 28/05/2023 Sateesh Kushwah 1701006WL0031975 Sateesh Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
254 KAILARAS MP-01-006-054-001/1562-B
(GOLHARI) 		1701006054NRG23080520231696995 28/05/2023 Sateesh Kushwah 1701006WL0031975 Sateesh Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
255 KAILARAS MP-01-006-054-001/1562-B
(GOLHARI) 		1701006054NRG23080520231696996 28/05/2023 Sateesh Kushwah 1701006WL0031975 Sateesh Kushwah 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
256 KAILARAS MP-01-006-054-001/1563-B
(GOLHARI) 		1701006054NRG23080520231696999 28/05/2023 Foolbati Kushawah 1701006WL0031975 Foolbati Kushawah 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
257 KAILARAS MP-01-006-054-001/1563-B
(GOLHARI) 		1701006054NRG23080520231697000 28/05/2023 Foolbati Kushawah 1701006WL0031975 Foolbati Kushawah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
258 KAILARAS MP-01-006-054-001/1563-B
(GOLHARI) 		1701006054NRG23080520231697001 28/05/2023 Foolbati Kushawah 1701006WL0031975 Foolbati Kushawah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
259 KAILARAS MP-01-006-054-001/1564-B
(GOLHARI) 		1701006054NRG23080520231697006 28/05/2023 Indrajeet Yadav 1701006WL0031975 Indrajeet Yadav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
260 KAILARAS MP-01-006-054-001/1564-B
(GOLHARI) 		1701006054NRG23080520231697007 28/05/2023 Indrajeet Yadav 1701006WL0031975 Indrajeet Yadav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
261 KAILARAS MP-01-006-054-001/1564-B
(GOLHARI) 		1701006054NRG23080520231697008 28/05/2023 Indrajeet Yadav 1701006WL0031975 Indrajeet Yadav 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
262 KAILARAS MP-01-006-054-001/1565-B
(GOLHARI) 		1701006054NRG23080520231697011 28/05/2023 Satendra Yadav 1701006WL0031975 Satendra Yadav 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
263 KAILARAS MP-01-006-054-001/1565-B
(GOLHARI) 		1701006054NRG23080520231697012 28/05/2023 Satendra Yadav 1701006WL0031975 Satendra Yadav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
264 KAILARAS MP-01-006-054-001/1565-B
(GOLHARI) 		1701006054NRG23080520231697013 28/05/2023 Satendra Yadav 1701006WL0031975 Satendra Yadav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
265 KAILARAS MP-01-006-054-001/1566-B
(GOLHARI) 		1701006054NRG23080520231697018 28/05/2023 Pooran Singh Yadav 1701006WL0031975 Pooran Singh Yadav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
266 KAILARAS MP-01-006-054-001/1566-B
(GOLHARI) 		1701006054NRG23080520231697019 28/05/2023 Pooran Singh Yadav 1701006WL0031975 Pooran Singh Yadav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
267 KAILARAS MP-01-006-054-001/1566-B
(GOLHARI) 		1701006054NRG23080520231697020 28/05/2023 Pooran Singh Yadav 1701006WL0031975 Pooran Singh Yadav 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
268 KAILARAS MP-01-006-054-001/1568-B
(GOLHARI) 		1701006054NRG23080520231697022 28/05/2023 ANOOP 1701006WL0031975 ANOOP 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
269 KAILARAS MP-01-006-054-001/1568-B
(GOLHARI) 		1701006054NRG23080520231697024 28/05/2023 ANOOP 1701006WL0031975 ANOOP 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
270 KAILARAS MP-01-006-054-001/1568-B
(GOLHARI) 		1701006054NRG23080520231697025 28/05/2023 ANOOP 1701006WL0031975 ANOOP 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
271 KAILARAS MP-01-006-054-001/1569-B
(GOLHARI) 		1701006054NRG23080520231697027 28/05/2023 ATARSINGH 1701006WL0031975 ATARSINGH 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
272 KAILARAS MP-01-006-054-001/1571-B
(GOLHARI) 		1701006054NRG23080520231697028 28/05/2023 Shivam Jatav 1701006WL0031975 Shivam Jatav 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
273 KAILARAS MP-01-006-054-001/1571-B
(GOLHARI) 		1701006054NRG23080520231697030 28/05/2023 Shivam Jatav 1701006WL0031975 Shivam Jatav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
274 KAILARAS MP-01-006-054-001/1571-B
(GOLHARI) 		1701006054NRG23080520231697031 28/05/2023 Shivam Jatav 1701006WL0031975 Shivam Jatav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
275 KAILARAS MP-01-006-054-001/1576-B
(GOLHARI) 		1701006054NRG23080520231697032 28/05/2023 REVATI 1701006WL0031975 REVATI 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
276 KAILARAS MP-01-006-054-001/1576-B
(GOLHARI) 		1701006054NRG23080520231697033 28/05/2023 REVATI 1701006WL0031975 REVATI 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
277 KAILARAS MP-01-006-054-001/1576-B
(GOLHARI) 		1701006054NRG23080520231697034 28/05/2023 REVATI 1701006WL0031975 REVATI 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
278 KAILARAS MP-01-006-054-001/1580-B
(GOLHARI) 		1701006054NRG23080520231697035 28/05/2023 Ravindra 1701006WL0031975 Ravindra 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
279 KAILARAS MP-01-006-054-001/1580-B
(GOLHARI) 		1701006054NRG23080520231697036 28/05/2023 Ravindra 1701006WL0031975 Ravindra 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
280 KAILARAS MP-01-006-054-001/1580-B
(GOLHARI) 		1701006054NRG23080520231697037 28/05/2023 Ravindra 1701006WL0031975 Ravindra 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
281 KAILARAS MP-01-006-054-001/1620-B
(GOLHARI) 		1701006054NRG23080520231697038 28/05/2023 Pooran Baghel 1701006WL0031975 Pooran Baghel 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
282 KAILARAS MP-01-006-054-001/1620-B
(GOLHARI) 		1701006054NRG23080520231697039 28/05/2023 Pooran Baghel 1701006WL0031975 Pooran Baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
283 KAILARAS MP-01-006-054-001/1621-B
(GOLHARI) 		1701006054NRG23080520231697040 28/05/2023 Suresh Baghel 1701006WL0031975 Suresh Baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
284 KAILARAS MP-01-006-054-001/1621-B
(GOLHARI) 		1701006054NRG23080520231697041 28/05/2023 Suresh Baghel 1701006WL0031975 Suresh Baghel 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
285 KAILARAS MP-01-006-054-001/1640-A
(GOLHARI) 		1701006054NRG23080520231697042 28/05/2023 maneesha 1701006WL0031975 maneesha 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
286 KAILARAS MP-01-006-054-001/1640-A
(GOLHARI) 		1701006054NRG23080520231697045 28/05/2023 maneesha 1701006WL0031975 maneesha 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
287 KAILARAS MP-01-006-054-001/1640-A
(GOLHARI) 		1701006054NRG23080520231697046 28/05/2023 maneesha 1701006WL0031975 maneesha 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
288 KAILARAS MP-01-006-054-001/249-C
(GOLHARI) 		1701006054NRG23080520231697050 28/05/2023 BALIRAM 1701006WL0031975 BALIRAM 00555 YESB0CMSNOC 408 408 Rejected 05/06/2023 078657041 No Such Account
289 KAILARAS MP-01-006-054-001/249-C
(GOLHARI) 		1701006054NRG23080520231697051 28/05/2023 BALIRAM 1701006WL0031975 BALIRAM 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078657041 No Such Account
SubTotal 64464 64464
290 KAILARAS MP-01-006-011-001/1320
(KHEDAKALA) 		1701006011NRG23060520231693282 28/05/2023 MUKESH DHAKAR 1701006WL0031787 MUKESH DHAKAR 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
291 KAILARAS MP-01-006-011-001/1320
(KHEDAKALA) 		1701006011NRG23060520231693280 28/05/2023 MUKESH DHAKAR 1701006WL0031787 MUKESH DHAKAR 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
292 KAILARAS MP-01-006-011-001/619
(KHEDAKALA) 		1701006011NRG23060520231693292 28/05/2023 MANEESH SINGH 1701006WL0031787 MANEESH SINGH 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 MANEESHSINGH (000000)
293 KAILARAS MP-01-006-011-001/619
(KHEDAKALA) 		1701006011NRG23060520231693290 28/05/2023 MANEESH SINGH 1701006WL0031787 MANEESH SINGH 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 MANEESHSINGH (000000)
294 KAILARAS MP-01-006-011-001/905
(KHEDAKALA) 		1701006011NRG23060520231693295 28/05/2023 ramji dhakar 1701006WL0031787 ramji dhakar 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 ramjidhakar (000000)
295 KAILARAS MP-01-006-011-001/905
(KHEDAKALA) 		1701006011NRG23060520231693294 28/05/2023 ramji dhakar 1701006WL0031787 ramji dhakar 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 ramjidhakar (000000)
296 KAILARAS MP-01-006-012-001/1369
(PACHEKHA) 		1701006012NRG23100520231699090 28/05/2023 munni kushwahmunni kushwah 1701006WL0032026 munni kushwahmunni kushwah 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
297 KAILARAS MP-01-006-012-001/1369
(PACHEKHA) 		1701006012NRG23100520231699089 28/05/2023 munni kushwahmunni kushwah 1701006WL0032026 munni kushwahmunni kushwah 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
298 KAILARAS MP-01-006-014-002/318
(JARENA MANGARH) 		1701006014NRG23080520231697457 28/05/2023 LAUNDOO kushwah 1701006WL0031989 LAUNDOO kushwah 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 LAUNDOOkushwah (000000)
299 KAILARAS MP-01-006-015-001/109
(KIRAWALIJADID) 		1701006015NRG23090520231698105 28/05/2023 Peetam 1701006WL0032005 Peetam 00688 FINO0001001 1020 1020 Processed 05/06/2023 078657041 Peetam (000000)
300 KAILARAS MP-01-006-015-001/679
(KIRAWALIJADID) 		1701006015NRG23080520231696734 28/05/2023 DWARIKA PRASAD DHAKAD 1701006WL0031968 DWARIKA PRASAD DHAKAD 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 DWARIKAPRASADDHAKAD (000000)
301 KAILARAS MP-01-006-015-001/679
(KIRAWALIJADID) 		1701006015NRG23080520231696730 28/05/2023 DWARIKA PRASAD DHAKAD 1701006WL0031968 DWARIKA PRASAD DHAKAD 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 DWARIKAPRASADDHAKAD (000000)
302 KAILARAS MP-01-006-015-001/679
(KIRAWALIJADID) 		1701006015NRG23080520231696735 28/05/2023 SUKHO 1701006WL0031968 SUKHO 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 SUKHO (000000)
303 KAILARAS MP-01-006-015-001/679
(KIRAWALIJADID) 		1701006015NRG23080520231696731 28/05/2023 SUKHO 1701006WL0031968 SUKHO 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 SUKHO (000000)
304 KAILARAS MP-01-006-015-001/73
(KIRAWALIJADID) 		1701006015NRG23080520231696740 28/05/2023 ramhet 1701006WL0031968 ramhet 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 ramhet (000000)
305 KAILARAS MP-01-006-021-001/1745-A
(KURROLI) 		1701006021NRG23060520231693527 28/05/2023 neha dhakad 1701006WL0031793 neha dhakad 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
306 KAILARAS MP-01-006-021-001/1745-A
(KURROLI) 		1701006021NRG23060520231693526 28/05/2023 neha dhakad 1701006WL0031793 neha dhakad 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
307 KAILARAS MP-01-006-021-001/1807-A
(KURROLI) 		1701006021NRG23060520231693530 28/05/2023 akash kushwah 1701006WL0031793 akash kushwah 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
308 KAILARAS MP-01-006-021-001/1807-A
(KURROLI) 		1701006021NRG23060520231693529 28/05/2023 akash kushwah 1701006WL0031793 akash kushwah 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
309 KAILARAS MP-01-006-025-001/100
(CHAMARGAWAN) 		1701006025NRG23050520231688799 28/05/2023 BANWARI 1701006WL0031699 BANWARI 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 BANWARI (000000)
310 KAILARAS MP-01-006-025-001/100
(CHAMARGAWAN) 		1701006025NRG23050520231688798 28/05/2023 BANWARI 1701006WL0031699 BANWARI 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 BANWARI (000000)
311 KAILARAS MP-01-006-025-001/100
(CHAMARGAWAN) 		1701006025NRG23050520231688797 28/05/2023 BANWARI 1701006WL0031699 BANWARI 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 BANWARI (000000)
312 KAILARAS MP-01-006-025-001/2040
(CHAMARGAWAN) 		1701006025NRG23050520231688807 28/05/2023 raveena 1701006WL0031699 raveena 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 raveena (000000)
313 KAILARAS MP-01-006-025-001/2040
(CHAMARGAWAN) 		1701006025NRG23050520231688801 28/05/2023 raveena 1701006WL0031699 raveena 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 raveena (000000)
314 KAILARAS MP-01-006-025-001/2040
(CHAMARGAWAN) 		1701006025NRG23050520231688800 28/05/2023 raveena 1701006WL0031699 raveena 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 raveena (000000)
315 KAILARAS MP-01-006-027-001/557
(BASTOLI) 		1701006027NRG23080520231697112 28/05/2023 Darika 1701006WL0031980 Darika 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 Darika (000000)
316 KAILARAS MP-01-006-027-001/557
(BASTOLI) 		1701006027NRG23080520231697111 28/05/2023 Darika 1701006WL0031980 Darika 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 Darika (000000)
317 KAILARAS MP-01-006-027-001/557
(BASTOLI) 		1701006027NRG23080520231697107 28/05/2023 Darika 1701006WL0031980 Darika 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 Darika (000000)
318 KAILARAS MP-01-006-032-002/1332-C
(TILONJARI) 		1701006032NRG23080520231697616 28/05/2023 Deepu kuswah 1701006WL0031992 Deepu kuswah 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 Account closed
319 KAILARAS MP-01-006-035-001/1577-A
(KISROLI) 		1701006035NRG23080520231696842 28/05/2023 SUBedar dhakar 1701006WL0031973 SUBedar dhakar 00688 FINO0001001 816 816 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
320 KAILARAS MP-01-006-035-001/1577-A
(KISROLI) 		1701006035NRG23080520231696841 28/05/2023 SUBedar dhakar 1701006WL0031973 SUBedar dhakar 00688 FINO0001001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
321 KAILARAS MP-01-006-035-001/1577-A
(KISROLI) 		1701006035NRG23080520231696840 28/05/2023 SUBedar dhakar 1701006WL0031973 SUBedar dhakar 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
322 KAILARAS MP-01-006-037-001/1649
(THATHIPURA) 		1701006037NRG23150520231700528 28/05/2023 BHAROSHILAL 1701006WL0032162 BHAROSHILAL 00688 FINO0001001 1020 1020 Rejected 05/06/2023 078657041 Account closed
323 KAILARAS MP-01-006-040-001/13653
(SUJARAMA) 		1701006040NRG23070520231695708 28/05/2023 kusum 1701006WL0031921 kusum 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
324 KAILARAS MP-01-006-040-001/13653
(SUJARAMA) 		1701006040NRG23070520231695706 28/05/2023 kusum 1701006WL0031921 kusum 00688 FINO0001001 1020 1020 Rejected 05/06/2023 078657041 No Such Account
325 KAILARAS MP-01-006-040-001/13653
(SUJARAMA) 		1701006040NRG23070520231695705 28/05/2023 kusum 1701006WL0031921 kusum 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
326 KAILARAS MP-01-006-040-001/13700
(SUJARAMA) 		1701006040NRG23070520231695723 28/05/2023 DURGESH SHRIWAS 1701006WL0031921 DURGESH SHRIWAS 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
327 KAILARAS MP-01-006-040-001/13700
(SUJARAMA) 		1701006040NRG23070520231695722 28/05/2023 DURGESH SHRIWAS 1701006WL0031921 DURGESH SHRIWAS 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
328 KAILARAS MP-01-006-040-001/14749
(SUJARAMA) 		1701006040NRG23070520231695733 28/05/2023 shushabu nisha 1701006WL0031921 shushabu nisha 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
329 KAILARAS MP-01-006-040-001/14749
(SUJARAMA) 		1701006040NRG23070520231695732 28/05/2023 shushabu nisha 1701006WL0031921 shushabu nisha 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
330 KAILARAS MP-01-006-050-001/34-C
(BALHERA) 		1701006050NRG23070520231696393 28/05/2023 surendra sikarwar 1701006WL0031949 surendra sikarwar 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
331 KAILARAS MP-01-006-050-001/34-C
(BALHERA) 		1701006050NRG23070520231696392 28/05/2023 surendra sikarwar 1701006WL0031949 surendra sikarwar 00688 FINO0001001 612 612 Rejected 05/06/2023 078657041 No Such Account
332 KAILARAS MP-01-006-050-001/34-C
(BALHERA) 		1701006050NRG23070520231696391 28/05/2023 surendra sikarwar 1701006WL0031949 surendra sikarwar 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
333 KAILARAS MP-01-006-050-001/86-A
(BALHERA) 		1701006050NRG23070520231696404 28/05/2023 vimlesh kadera 1701006WL0031949 vimlesh kadera 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
334 KAILARAS MP-01-006-064-001/218-A
(RAJPURAJAGIR) 		1701006064NRG23060520231693977 28/05/2023 bharat 1701006WL0031817 bharat 00688 FINO0001001 1020 1020 Processed 05/06/2023 078657041 bharat (000000)
335 KAILARAS MP-01-006-064-001/218-A
(RAJPURAJAGIR) 		1701006064NRG23060520231693978 28/05/2023 bharat 1701006WL0031817 bharat 00688 FINO0001001 1224 1224 Processed 05/06/2023 078657041 bharat (000000)
SubTotal 54264 54264
336 KAILARAS MP-01-006-019-001/769
(SHEKHPUR) 		1701006019NRG23080520231697657 28/05/2023 pancham singh tyagi 1701006WL0031994 pancham singh tyagi 00688 FINO0001446 1224 1224 Processed 05/06/2023 078657041 panchamsinghtyagi (000000)
337 KAILARAS MP-01-006-019-001/769
(SHEKHPUR) 		1701006019NRG23080520231697656 28/05/2023 pancham singh tyagi 1701006WL0031994 pancham singh tyagi 00688 FINO0001446 1224 1224 Processed 05/06/2023 078657041 panchamsinghtyagi (000000)
338 KAILARAS MP-01-006-031-002/493-B
(KODERA) 		1701006031NRG23070520231696629 28/05/2023 rahul jatav 1701006WL0031965 rahul jatav 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078657041 Account closed
339 KAILARAS MP-01-006-036-001/1118
(KOTSIRTHARA) 		1701006036NRG23050520231689318 28/05/2023 Munni Kushwah 1701006WL0031710 Munni Kushwah 00688 FINO0001446 1224 1224 Processed 05/06/2023 078657041 MunniKushwah (000000)
340 KAILARAS MP-01-006-036-001/1118
(KOTSIRTHARA) 		1701006036NRG23050520231689317 28/05/2023 Munni Kushwah 1701006WL0031710 Munni Kushwah 00688 FINO0001446 1224 1224 Processed 05/06/2023 078657041 MunniKushwah (000000)
341 KAILARAS MP-01-006-036-001/1119
(KOTSIRTHARA) 		1701006036NRG23050520231689320 28/05/2023 Ravi Kushwah 1701006WL0031710 Ravi Kushwah 00688 FINO0001446 1224 1224 Processed 05/06/2023 078657041 RaviKushwah (000000)
342 KAILARAS MP-01-006-036-001/1119
(KOTSIRTHARA) 		1701006036NRG23050520231689319 28/05/2023 Ravi Kushwah 1701006WL0031710 Ravi Kushwah 00688 FINO0001446 1224 1224 Processed 05/06/2023 078657041 RaviKushwah (000000)
343 KAILARAS MP-01-006-036-001/1571
(KOTSIRTHARA) 		1701006036NRG23050520231689327 28/05/2023 Suraj 1701006WL0031710 Suraj 00688 FINO0001446 1224 1224 Processed 05/06/2023 078657041 Suraj (000000)
344 KAILARAS MP-01-006-038-001/1218
(DAMEJAR) 		1701006038NRG23070520231695449 28/05/2023 gajendra 1701006WL0031907 gajendra 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
345 KAILARAS MP-01-006-038-001/1276
(DAMEJAR) 		1701006038NRG23070520231695456 28/05/2023 Katoi 1701006WL0031907 Katoi 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078657041 No Such Account
346 KAILARAS MP-01-006-038-001/1276
(DAMEJAR) 		1701006038NRG23070520231695454 28/05/2023 Katoi 1701006WL0031907 Katoi 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078657041 No Such Account
347 KAILARAS MP-01-006-038-001/1276
(DAMEJAR) 		1701006038NRG23070520231695453 28/05/2023 Katoi 1701006WL0031907 Katoi 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078657041 No Such Account
348 KAILARAS MP-01-006-038-001/1339
(DAMEJAR) 		1701006038NRG23070520231695458 28/05/2023 BAKEEL RAWAT 1701006WL0031907 BAKEEL RAWAT 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
349 KAILARAS MP-01-006-038-001/1392
(DAMEJAR) 		1701006038NRG23070520231695467 28/05/2023 GIRAJA 1701006WL0031907 GIRAJA 00688 FINO0001446 1224 1224 Processed 05/06/2023 078657041 GIRAJA (000000)
350 KAILARAS MP-01-006-038-001/1392
(DAMEJAR) 		1701006038NRG23070520231695465 28/05/2023 GIRAJA 1701006WL0031907 GIRAJA 00688 FINO0001446 1224 1224 Processed 05/06/2023 078657041 GIRAJA (000000)
351 KAILARAS MP-01-006-038-001/1392
(DAMEJAR) 		1701006038NRG23070520231695464 28/05/2023 GIRAJA 1701006WL0031907 GIRAJA 00688 FINO0001446 1224 1224 Processed 05/06/2023 078657041 GIRAJA (000000)
352 KAILARAS MP-01-006-038-001/184-A
(DAMEJAR) 		1701006038NRG23070520231695472 28/05/2023 NEETU RAWAT 1701006WL0031907 NEETU RAWAT 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078657041 No Such Account
353 KAILARAS MP-01-006-038-001/184-A
(DAMEJAR) 		1701006038NRG23070520231695470 28/05/2023 NEETU RAWAT 1701006WL0031907 NEETU RAWAT 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078657041 No Such Account
354 KAILARAS MP-01-006-043-002/421
(NAGAWANI) 		1701006043NRG23080520231696751 28/05/2023 surendra 1701006WL0031969 surendra 00688 FINO0001446 816 816 Rejected 05/06/2023 078657041 No Such Account
SubTotal 22848 22848
355 KAILARAS MP-01-006-006-001/277
(MADHOGARH) 		1701006006NRG23080520231697264 28/05/2023 VEDPRAKASH 1701006WL0031985 VEDPRAKASH 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078657041 VEDPRAKASH (000000)
356 KAILARAS MP-01-006-006-001/527
(MADHOGARH) 		1701006006NRG23080520231697266 28/05/2023 Mamata 1701006WL0031985 Mamata 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078657041 Mamata (000000)
357 KAILARAS MP-01-006-009-002/702
(SUHAS) 		1701006009NRG23070520231695276 28/05/2023 Arvindra 1701006WL0031893 Arvindra 00691 IPOS0000001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
358 KAILARAS MP-01-006-009-002/702
(SUHAS) 		1701006009NRG23070520231695275 28/05/2023 Arvindra 1701006WL0031893 Arvindra 00691 IPOS0000001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
359 KAILARAS MP-01-006-009-002/702
(SUHAS) 		1701006009NRG23070520231695273 28/05/2023 Arvindra 1701006WL0031893 Arvindra 00691 IPOS0000001 1020 1020 Rejected 05/06/2023 078657041 No Such Account
360 KAILARAS MP-01-006-010-001/539
(KHEDATOR) 		1701006010NRG23060520231690930 28/05/2023 SHEELKAMAL 1701006WL0031749 SHEELKAMAL 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078657041 SHEELKAMAL (000000)
361 KAILARAS MP-01-006-010-001/539
(KHEDATOR) 		1701006010NRG23060520231690929 28/05/2023 SHEELKAMAL 1701006WL0031749 SHEELKAMAL 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078657041 SHEELKAMAL (000000)
362 KAILARAS MP-01-006-010-001/539
(KHEDATOR) 		1701006010NRG23060520231690928 28/05/2023 SHEELKAMAL 1701006WL0031749 SHEELKAMAL 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078657041 SHEELKAMAL (000000)
363 KAILARAS MP-01-006-026-001/1163
(RIJHONI) 		1701006026NRG23070520231694650 28/05/2023 Nathu Kushwah 1701006WL0031871 Nathu Kushwah 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078657041 NathuKushwah (000000)
364 KAILARAS MP-01-006-026-001/1163
(RIJHONI) 		1701006026NRG23070520231694649 28/05/2023 Nathu Kushwah 1701006WL0031871 Nathu Kushwah 00691 IPOS0000001 1020 1020 Processed 05/06/2023 078657041 NathuKushwah (000000)
365 KAILARAS MP-01-006-028-002/1353
(BAGHROLI) 		1701006028NRG23090520231697749 28/05/2023 Hotam 1701006WL0031999 Hotam 00691 IPOS0000001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
366 KAILARAS MP-01-006-028-002/1353
(BAGHROLI) 		1701006028NRG23090520231697748 28/05/2023 Hotam 1701006WL0031999 Hotam 00691 IPOS0000001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
367 KAILARAS MP-01-006-028-002/1353
(BAGHROLI) 		1701006028NRG23090520231697747 28/05/2023 Hotam 1701006WL0031999 Hotam 00691 IPOS0000001 1020 1020 Rejected 05/06/2023 078657041 No Such Account
368 KAILARAS MP-01-006-054-001/1533-B
(GOLHARI) 		1701006054NRG23080520231696965 28/05/2023 Devendra Yadav 1701006WL0031975 Devendra Yadav 00691 IPOS0000001 1224 1224 Rejected 05/06/2023 078657041 No Such Account
369 KAILARAS MP-01-006-057-002/259-C
(DEWARI) 		1701006057NRG23070520231696025 28/05/2023 ramsingh 1701006WL0031929 ramsingh 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078657041 ramsingh (000000)
370 KAILARAS MP-01-006-057-002/259-C
(DEWARI) 		1701006057NRG23070520231696027 28/05/2023 ramsingh 1701006WL0031929 ramsingh 00691 IPOS0000001 612 612 Processed 05/06/2023 078657041 ramsingh (000000)
SubTotal 18360 18360
371 KAILARAS MP-01-006-021-001/1764-A
(KURROLI) 		1701006021NRG23060520231693528 28/05/2023 geeta 1701006WL0031793 geeta 00697 BKID0MG9057 1224 1224 Rejected 05/06/2023 078657041 No Such Account
372 KAILARAS MP-01-006-026-002/730-A
(RIJHONI) 		1701006026NRG23070520231694651 28/05/2023 Meena jatav 1701006WL0031871 Meena jatav 00697 BKID0MG9057 1224 1224 Processed 05/06/2023 078657041 Meenajatav (000000)
373 KAILARAS MP-01-006-029-001/66-A
(BUDHA SIRTHARA) 		1701006029NRG23080520231697644 28/05/2023 gaytri 1701006WL0031993 gaytri 00697 BKID0MG9057 1224 1224 Processed 05/06/2023 078657041 gaytri (000000)
374 KAILARAS MP-01-006-029-001/66-A
(BUDHA SIRTHARA) 		1701006029NRG23080520231697643 28/05/2023 gaytri 1701006WL0031993 gaytri 00697 BKID0MG9057 1224 1224 Processed 05/06/2023 078657041 gaytri (000000)
375 KAILARAS MP-01-006-042-001/2142
(MAMCHAUN) 		1701006042NRG23070520231696566 28/05/2023 amit 1701006WL0031958 amit 00697 BKID0MG9057 1224 1224 Processed 05/06/2023 078657041 amit (000000)
376 KAILARAS MP-01-006-042-001/2142
(MAMCHAUN) 		1701006042NRG23070520231696565 28/05/2023 amit 1701006WL0031958 amit 00697 BKID0MG9057 1224 1224 Processed 05/06/2023 078657041 amit (000000)
377 KAILARAS MP-01-006-042-001/3005
(MAMCHAUN) 		1701006042NRG23070520231696570 28/05/2023 jaylal 1701006WL0031958 jaylal 00697 BKID0MG9057 1224 1224 Processed 05/06/2023 078657041 jaylal (000000)
378 KAILARAS MP-01-006-042-001/3005
(MAMCHAUN) 		1701006042NRG23070520231696569 28/05/2023 jaylal 1701006WL0031958 jaylal 00697 BKID0MG9057 1224 1224 Processed 05/06/2023 078657041 jaylal (000000)
SubTotal 9792 9792
379 KAILARAS MP-01-006-013-001/564
(HATIPURA) 		1701006013NRG23090520231698782 28/05/2023 bhanu pratap 1701006WL0032014 bhanu pratap 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 bhanupratap (000000)
380 KAILARAS MP-01-006-013-001/564
(HATIPURA) 		1701006013NRG23090520231698781 28/05/2023 bhanu pratap 1701006WL0032014 bhanu pratap 00703 AIRP0000001 1020 1020 Processed 05/06/2023 078657041 bhanupratap (000000)
381 KAILARAS MP-01-006-015-001/1021
(KIRAWALIJADID) 		1701006015NRG23080520231696704 28/05/2023 RAMCHARAN 1701006WL0031968 RAMCHARAN 00703 AIRP0000001 816 816 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
382 KAILARAS MP-01-006-023-001/515
(LABHAKARAN) 		1701006023NRG23070520231695426 28/05/2023 mabasiya 1701006WL0031905 mabasiya 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
383 KAILARAS MP-01-006-023-001/515
(LABHAKARAN) 		1701006023NRG23070520231695424 28/05/2023 mabasiya 1701006WL0031905 mabasiya 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
384 KAILARAS MP-01-006-033-001/240-A
(LAHRRA) 		1701006033NRG23070520231695972 28/05/2023 NEETU DHAKAR 1701006WL0031926 NEETU DHAKAR 00703 AIRP0000001 204 204 Processed 05/06/2023 078657041 NEETUDHAKAR (000000)
385 KAILARAS MP-01-006-033-001/50-D
(LAHRRA) 		1701006033NRG23070520231695973 28/05/2023 PRIYANKA DHAKAR 1701006WL0031926 PRIYANKA DHAKAR 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 PRIYANKADHAKAR (000000)
386 KAILARAS MP-01-006-040-001/13244
(SUJARAMA) 		1701006040NRG23040520231686651 28/05/2023 swarthi 1701006WL0031629 swarthi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
387 KAILARAS MP-01-006-040-001/13244
(SUJARAMA) 		1701006040NRG23040520231686650 28/05/2023 swarthi 1701006WL0031629 swarthi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
388 KAILARAS MP-01-006-040-001/13245
(SUJARAMA) 		1701006040NRG23040520231686660 28/05/2023 swarthi 1701006WL0031629 swarthi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
389 KAILARAS MP-01-006-040-001/13245
(SUJARAMA) 		1701006040NRG23040520231686659 28/05/2023 swarthi 1701006WL0031629 swarthi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
390 KAILARAS MP-01-006-040-001/13245
(SUJARAMA) 		1701006040NRG23040520231686658 28/05/2023 swarthi 1701006WL0031629 swarthi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
391 KAILARAS MP-01-006-040-001/13307
(SUJARAMA) 		1701006040NRG23040520231686717 28/05/2023 raju 1701006WL0031629 raju 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
392 KAILARAS MP-01-006-040-001/13307
(SUJARAMA) 		1701006040NRG23040520231686712 28/05/2023 raju 1701006WL0031629 raju 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
393 KAILARAS MP-01-006-040-001/13307
(SUJARAMA) 		1701006040NRG23040520231686711 28/05/2023 raju 1701006WL0031629 raju 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
394 KAILARAS MP-01-006-040-001/13309
(SUJARAMA) 		1701006040NRG23040520231686739 28/05/2023 durgesh 1701006WL0031629 durgesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
395 KAILARAS MP-01-006-040-001/13309
(SUJARAMA) 		1701006040NRG23040520231686732 28/05/2023 durgesh 1701006WL0031629 durgesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
396 KAILARAS MP-01-006-040-001/13309
(SUJARAMA) 		1701006040NRG23040520231686731 28/05/2023 durgesh 1701006WL0031629 durgesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
397 KAILARAS MP-01-006-040-001/13554
(SUJARAMA) 		1701006040NRG23040520231686813 28/05/2023 amit 1701006WL0031629 amit 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
398 KAILARAS MP-01-006-040-001/13554
(SUJARAMA) 		1701006040NRG23040520231686812 28/05/2023 amit 1701006WL0031629 amit 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
399 KAILARAS MP-01-006-040-001/13577
(SUJARAMA) 		1701006040NRG23040520231686817 28/05/2023 amrat lal 1701006WL0031629 amrat lal 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
400 KAILARAS MP-01-006-040-001/13577
(SUJARAMA) 		1701006040NRG23040520231686816 28/05/2023 amrat lal 1701006WL0031629 amrat lal 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
401 KAILARAS MP-01-006-040-001/13585
(SUJARAMA) 		1701006040NRG23040520231686835 28/05/2023 daujiram 1701006WL0031629 daujiram 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
402 KAILARAS MP-01-006-040-001/13585
(SUJARAMA) 		1701006040NRG23040520231686834 28/05/2023 daujiram 1701006WL0031629 daujiram 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
403 KAILARAS MP-01-006-040-001/13590
(SUJARAMA) 		1701006040NRG23040520231686844 28/05/2023 manisha 1701006WL0031629 manisha 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
404 KAILARAS MP-01-006-040-001/13590
(SUJARAMA) 		1701006040NRG23040520231686842 28/05/2023 manisha 1701006WL0031629 manisha 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
405 KAILARAS MP-01-006-040-001/13590
(SUJARAMA) 		1701006040NRG23040520231686841 28/05/2023 manisha 1701006WL0031629 manisha 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
406 KAILARAS MP-01-006-040-001/13590
(SUJARAMA) 		1701006040NRG23040520231686840 28/05/2023 manisha 1701006WL0031629 manisha 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
407 KAILARAS MP-01-006-040-001/13591
(SUJARAMA) 		1701006040NRG23040520231686849 28/05/2023 gopi 1701006WL0031629 gopi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
408 KAILARAS MP-01-006-040-001/13591
(SUJARAMA) 		1701006040NRG23040520231686848 28/05/2023 gopi 1701006WL0031629 gopi 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
409 KAILARAS MP-01-006-040-001/13591
(SUJARAMA) 		1701006040NRG23040520231686847 28/05/2023 gopi 1701006WL0031629 gopi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
410 KAILARAS MP-01-006-040-001/13594
(SUJARAMA) 		1701006040NRG23040520231686857 28/05/2023 arati 1701006WL0031629 arati 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
411 KAILARAS MP-01-006-040-001/13594
(SUJARAMA) 		1701006040NRG23040520231686855 28/05/2023 arati 1701006WL0031629 arati 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
412 KAILARAS MP-01-006-040-001/13594
(SUJARAMA) 		1701006040NRG23040520231686854 28/05/2023 arati 1701006WL0031629 arati 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
413 KAILARAS MP-01-006-040-001/13595
(SUJARAMA) 		1701006040NRG23040520231686863 28/05/2023 sanjay 1701006WL0031629 sanjay 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
414 KAILARAS MP-01-006-040-001/13595
(SUJARAMA) 		1701006040NRG23040520231686862 28/05/2023 sanjay 1701006WL0031629 sanjay 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
415 KAILARAS MP-01-006-040-001/13595
(SUJARAMA) 		1701006040NRG23040520231686860 28/05/2023 sanjay 1701006WL0031629 sanjay 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
416 KAILARAS MP-01-006-040-001/13600
(SUJARAMA) 		1701006040NRG23040520231686871 28/05/2023 chimman 1701006WL0031629 chimman 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
417 KAILARAS MP-01-006-040-001/13600
(SUJARAMA) 		1701006040NRG23040520231686869 28/05/2023 chimman 1701006WL0031629 chimman 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
418 KAILARAS MP-01-006-040-001/13600
(SUJARAMA) 		1701006040NRG23040520231686868 28/05/2023 chimman 1701006WL0031629 chimman 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
419 KAILARAS MP-01-006-040-001/13610
(SUJARAMA) 		1701006040NRG23040520231686877 28/05/2023 renoo 1701006WL0031629 renoo 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
420 KAILARAS MP-01-006-040-001/13610
(SUJARAMA) 		1701006040NRG23040520231686876 28/05/2023 renoo 1701006WL0031629 renoo 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
421 KAILARAS MP-01-006-040-001/13610
(SUJARAMA) 		1701006040NRG23040520231686874 28/05/2023 renoo 1701006WL0031629 renoo 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
422 KAILARAS MP-01-006-040-001/13611
(SUJARAMA) 		1701006040NRG23040520231686885 28/05/2023 mukesh 1701006WL0031629 mukesh 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
423 KAILARAS MP-01-006-040-001/13611
(SUJARAMA) 		1701006040NRG23040520231686883 28/05/2023 mukesh 1701006WL0031629 mukesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
424 KAILARAS MP-01-006-040-001/13611
(SUJARAMA) 		1701006040NRG23040520231686882 28/05/2023 mukesh 1701006WL0031629 mukesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
425 KAILARAS MP-01-006-040-001/13620
(SUJARAMA) 		1701006040NRG23040520231686891 28/05/2023 lalu 1701006WL0031629 lalu 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
426 KAILARAS MP-01-006-040-001/13620
(SUJARAMA) 		1701006040NRG23040520231686890 28/05/2023 lalu 1701006WL0031629 lalu 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
427 KAILARAS MP-01-006-040-001/13620
(SUJARAMA) 		1701006040NRG23040520231686888 28/05/2023 lalu 1701006WL0031629 lalu 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
428 KAILARAS MP-01-006-040-001/13623
(SUJARAMA) 		1701006040NRG23070520231695641 28/05/2023 mahendra 1701006WL0031921 mahendra 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
429 KAILARAS MP-01-006-040-001/13623
(SUJARAMA) 		1701006040NRG23040520231686897 28/05/2023 mahendra 1701006WL0031629 mahendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
430 KAILARAS MP-01-006-040-001/13623
(SUJARAMA) 		1701006040NRG23040520231686896 28/05/2023 mahendra 1701006WL0031629 mahendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
431 KAILARAS MP-01-006-040-001/13640
(SUJARAMA) 		1701006040NRG23070520231695649 28/05/2023 mukesh 1701006WL0031921 mukesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
432 KAILARAS MP-01-006-040-001/13640
(SUJARAMA) 		1701006040NRG23070520231695647 28/05/2023 mukesh 1701006WL0031921 mukesh 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
433 KAILARAS MP-01-006-040-001/13640
(SUJARAMA) 		1701006040NRG23070520231695646 28/05/2023 mukesh 1701006WL0031921 mukesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
434 KAILARAS MP-01-006-040-001/13641
(SUJARAMA) 		1701006040NRG23070520231695653 28/05/2023 brajesh 1701006WL0031921 brajesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
435 KAILARAS MP-01-006-040-001/13641
(SUJARAMA) 		1701006040NRG23070520231695652 28/05/2023 brajesh 1701006WL0031921 brajesh 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
436 KAILARAS MP-01-006-040-001/13641
(SUJARAMA) 		1701006040NRG23070520231695650 28/05/2023 brajesh 1701006WL0031921 brajesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
437 KAILARAS MP-01-006-040-001/13644
(SUJARAMA) 		1701006040NRG23070520231695663 28/05/2023 kavita 1701006WL0031921 kavita 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
438 KAILARAS MP-01-006-040-001/13644
(SUJARAMA) 		1701006040NRG23070520231695661 28/05/2023 kavita 1701006WL0031921 kavita 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
439 KAILARAS MP-01-006-040-001/13644
(SUJARAMA) 		1701006040NRG23070520231695660 28/05/2023 kavita 1701006WL0031921 kavita 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
440 KAILARAS MP-01-006-040-001/13645
(SUJARAMA) 		1701006040NRG23070520231695667 28/05/2023 meera 1701006WL0031921 meera 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
441 KAILARAS MP-01-006-040-001/13645
(SUJARAMA) 		1701006040NRG23070520231695666 28/05/2023 meera 1701006WL0031921 meera 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
442 KAILARAS MP-01-006-040-001/13645
(SUJARAMA) 		1701006040NRG23070520231695664 28/05/2023 meera 1701006WL0031921 meera 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
443 KAILARAS MP-01-006-040-001/13646
(SUJARAMA) 		1701006040NRG23070520231695678 28/05/2023 ramkali 1701006WL0031921 ramkali 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
444 KAILARAS MP-01-006-040-001/13646
(SUJARAMA) 		1701006040NRG23070520231695676 28/05/2023 ramkali 1701006WL0031921 ramkali 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
445 KAILARAS MP-01-006-040-001/13646
(SUJARAMA) 		1701006040NRG23070520231695675 28/05/2023 ramkali 1701006WL0031921 ramkali 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
446 KAILARAS MP-01-006-040-001/13646
(SUJARAMA) 		1701006040NRG23070520231695674 28/05/2023 ramkali 1701006WL0031921 ramkali 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
447 KAILARAS MP-01-006-040-001/13647
(SUJARAMA) 		1701006040NRG23070520231695683 28/05/2023 berendra 1701006WL0031921 berendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
448 KAILARAS MP-01-006-040-001/13647
(SUJARAMA) 		1701006040NRG23070520231695682 28/05/2023 berendra 1701006WL0031921 berendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
449 KAILARAS MP-01-006-040-001/13647
(SUJARAMA) 		1701006040NRG23070520231695681 28/05/2023 berendra 1701006WL0031921 berendra 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
450 KAILARAS MP-01-006-040-001/13647
(SUJARAMA) 		1701006040NRG23070520231695679 28/05/2023 berendra 1701006WL0031921 berendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
451 KAILARAS MP-01-006-040-001/13648
(SUJARAMA) 		1701006040NRG23070520231695694 28/05/2023 asha 1701006WL0031921 asha 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
452 KAILARAS MP-01-006-040-001/13648
(SUJARAMA) 		1701006040NRG23070520231695692 28/05/2023 asha 1701006WL0031921 asha 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
453 KAILARAS MP-01-006-040-001/13648
(SUJARAMA) 		1701006040NRG23070520231695691 28/05/2023 asha 1701006WL0031921 asha 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
454 KAILARAS MP-01-006-040-001/13648
(SUJARAMA) 		1701006040NRG23070520231695690 28/05/2023 asha 1701006WL0031921 asha 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
455 KAILARAS MP-01-006-040-001/13649
(SUJARAMA) 		1701006040NRG23070520231695698 28/05/2023 narendra 1701006WL0031921 narendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
456 KAILARAS MP-01-006-040-001/13649
(SUJARAMA) 		1701006040NRG23070520231695697 28/05/2023 narendra 1701006WL0031921 narendra 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
457 KAILARAS MP-01-006-040-001/13649
(SUJARAMA) 		1701006040NRG23070520231695695 28/05/2023 narendra 1701006WL0031921 narendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
458 KAILARAS MP-01-006-040-001/13674
(SUJARAMA) 		1701006040NRG23070520231695712 28/05/2023 maheswari 1701006WL0031921 maheswari 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
459 KAILARAS MP-01-006-040-001/13674
(SUJARAMA) 		1701006040NRG23070520231695711 28/05/2023 maheswari 1701006WL0031921 maheswari 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
460 KAILARAS MP-01-006-040-001/13674
(SUJARAMA) 		1701006040NRG23070520231695709 28/05/2023 maheswari 1701006WL0031921 maheswari 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
461 KAILARAS MP-01-006-040-001/2292
(SUJARAMA) 		1701006040NRG23070520231695762 28/05/2023 rustam kushwah 1701006WL0031921 rustam kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
462 KAILARAS MP-01-006-040-001/265-A
(SUJARAMA) 		1701006040NRG23070520231695811 28/05/2023 ghanshyam kushwah 1701006WL0031921 ghanshyam kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
463 KAILARAS MP-01-006-040-001/31-B
(SUJARAMA) 		1701006040NRG23070520231695840 28/05/2023 sunita 1701006WL0031921 sunita 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 sunita (000000)
464 KAILARAS MP-01-006-040-001/381-A
(SUJARAMA) 		1701006040NRG23070520231695891 28/05/2023 phoolavati 1701006WL0031921 phoolavati 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
465 KAILARAS MP-01-006-041-003/1219
(SINGACHOLI) 		1701006041NRG23060520231692815 28/05/2023 SUDHA 1701006WL0031780 SUDHA 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
466 KAILARAS MP-01-006-045-001/997
(PALIKINI) 		1701006045NRG23120520231699864 28/05/2023 premsingh 1701006WL0032119 premsingh 00703 AIRP0000001 816 816 Processed 05/06/2023 078657041 premsingh (000000)
467 KAILARAS MP-01-006-047-001/1140
(CHOUKI) 		1701006047NRG23080520231696655 28/05/2023 usha 1701006WL0031966 usha 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 usha (000000)
468 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG23090520231697773 28/05/2023 neelam kushwah 1701006WL0032000 neelam kushwah 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 neelamkushwah (000000)
469 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG23090520231697772 28/05/2023 neelam kushwah 1701006WL0032000 neelam kushwah 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 neelamkushwah (000000)
470 KAILARAS MP-01-006-048-001/1712
(BHILSAIYA) 		1701006048NRG23090520231697771 28/05/2023 neelam kushwah 1701006WL0032000 neelam kushwah 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 neelamkushwah (000000)
471 KAILARAS MP-01-006-049-002/9663
(BADHARETA) 		1701006049NRG23120520231699798 28/05/2023 Rajendra Baghel 1701006WL0032111 Rajendra Baghel 00703 AIRP0000001 408 408 Processed 05/06/2023 078657041 RajendraBaghel (000000)
472 KAILARAS MP-01-006-049-002/9663
(BADHARETA) 		1701006049NRG23120520231699796 28/05/2023 Rajendra Baghel 1701006WL0032111 Rajendra Baghel 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 RajendraBaghel (000000)
473 KAILARAS MP-01-006-049-002/9663
(BADHARETA) 		1701006049NRG23120520231699795 28/05/2023 Rajendra Baghel 1701006WL0032111 Rajendra Baghel 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 RajendraBaghel (000000)
474 KAILARAS MP-01-006-053-001/1837
(NIRARA) 		1701006053NRG23080520231697533 28/05/2023 suneel 1701006WL0031991 suneel 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
475 KAILARAS MP-01-006-053-001/1837
(NIRARA) 		1701006053NRG23080520231697532 28/05/2023 suneel 1701006WL0031991 suneel 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
476 KAILARAS MP-01-006-053-001/2113
(NIRARA) 		1701006053NRG23080520231697546 28/05/2023 Binit Kumar Shakya 1701006WL0031991 Binit Kumar Shakya 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
477 KAILARAS MP-01-006-053-001/2117
(NIRARA) 		1701006053NRG23080520231697548 28/05/2023 Rina Dhakar 1701006WL0031991 Rina Dhakar 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
478 KAILARAS MP-01-006-053-001/2118
(NIRARA) 		1701006053NRG23080520231697549 28/05/2023 Roopsingh Dhakar 1701006WL0031991 Roopsingh Dhakar 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
479 KAILARAS MP-01-006-053-001/2120
(NIRARA) 		1701006053NRG23080520231697550 28/05/2023 Kuldeep Dhakar 1701006WL0031991 Kuldeep Dhakar 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
480 KAILARAS MP-01-006-053-001/2121
(NIRARA) 		1701006053NRG23080520231697551 28/05/2023 Manisha Dhakar 1701006WL0031991 Manisha Dhakar 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
481 KAILARAS MP-01-006-053-001/2126
(NIRARA) 		1701006053NRG23080520231697552 28/05/2023 Keshav Singh Dhakar 1701006WL0031991 Keshav Singh Dhakar 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
482 KAILARAS MP-01-006-053-001/2129
(NIRARA) 		1701006053NRG23080520231697554 28/05/2023 Rekha Jatav 1701006WL0031991 Rekha Jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
483 KAILARAS MP-01-006-053-001/2140
(NIRARA) 		1701006053NRG23080520231697555 28/05/2023 laxmi 1701006WL0031991 laxmi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
484 KAILARAS MP-01-006-053-001/2147
(NIRARA) 		1701006053NRG23080520231697556 28/05/2023 Alok Rathor 1701006WL0031991 Alok Rathor 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
485 KAILARAS MP-01-006-053-001/2149
(NIRARA) 		1701006053NRG23080520231697557 28/05/2023 kamala 1701006WL0031991 kamala 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
486 KAILARAS MP-01-006-053-001/31-A
(NIRARA) 		1701006053NRG23080520231697575 28/05/2023 Nihal Rathor 1701006WL0031991 Nihal Rathor 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
487 KAILARAS MP-01-006-053-001/38-A
(NIRARA) 		1701006053NRG23080520231697589 28/05/2023 GYANESH 1701006WL0031991 GYANESH 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 GYANESH (000000)
488 KAILARAS MP-01-006-053-001/38-A
(NIRARA) 		1701006053NRG23080520231697586 28/05/2023 GYANESH 1701006WL0031991 GYANESH 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 GYANESH (000000)
489 KAILARAS MP-01-006-053-002/2100
(NIRARA) 		1701006053NRG23080520231697605 28/05/2023 Santosh Singh Dhakar 1701006WL0031991 Santosh Singh Dhakar 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
490 KAILARAS MP-01-006-053-002/2100
(NIRARA) 		1701006053NRG23080520231697606 28/05/2023 Saroj 1701006WL0031991 Saroj 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078657041 A/c Blocked or Frozen
491 KAILARAS MP-01-006-056-001/1078
(PANIHARI) 		1701006056NRG23070520231695363 28/05/2023 angoori 1701006WL0031901 angoori 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 angoori (000000)
492 KAILARAS MP-01-006-056-001/1078
(PANIHARI) 		1701006056NRG23070520231695364 28/05/2023 angoori 1701006WL0031901 angoori 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 angoori (000000)
493 KAILARAS MP-01-006-061-001/530
(KHIRI) 		1701006061NRG23100520231699062 28/05/2023 arti dhakar 1701006WL0032023 arti dhakar 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 artidhakar (000000)
494 KAILARAS MP-01-006-062-001/569
(MALIVAJANA) 		1701006062NRG23050520231688197 28/05/2023 Mahesh Kushwah 1701006WL0031676 Mahesh Kushwah 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 MaheshKushwah (000000)
495 KAILARAS MP-01-006-062-001/569
(MALIVAJANA) 		1701006062NRG23050520231688198 28/05/2023 Mahesh Kushwah 1701006WL0031676 Mahesh Kushwah 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 MaheshKushwah (000000)
496 KAILARAS MP-01-006-064-001/407
(RAJPURAJAGIR) 		1701006064NRG23060520231693772 28/05/2023 sumer 1701006WL0031804 sumer 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 sumer (000000)
497 KAILARAS MP-01-006-064-001/487-A
(RAJPURAJAGIR) 		1701006064NRG23060520231693979 28/05/2023 gajraj 1701006WL0031817 gajraj 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 gajraj (000000)
498 KAILARAS MP-01-006-064-001/993
(RAJPURAJAGIR) 		1701006064NRG23060520231693982 28/05/2023 sarbadi 1701006WL0031817 sarbadi 00703 AIRP0000001 408 408 Processed 05/06/2023 078657041 sarbadi (000000)
499 KAILARAS MP-01-006-064-001/993
(RAJPURAJAGIR) 		1701006064NRG23060520231693983 28/05/2023 sarbadi 1701006WL0031817 sarbadi 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 sarbadi (000000)
500 KAILARAS MP-01-006-064-001/993
(RAJPURAJAGIR) 		1701006064NRG23060520231693985 28/05/2023 sarbadi 1701006WL0031817 sarbadi 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 sarbadi (000000)
501 KAILARAS MP-01-006-065-001/1899
(KIRAWALIMANGARH) 		1701006065NRG23050520231688048 28/05/2023 jitendra dhakar 1701006WL0031670 jitendra dhakar 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078657041 jitendradhakar (000000)
502 KAILARAS MP-01-006-065-001/2092
(KIRAWALIMANGARH) 		1701006065NRG23050520231688050 28/05/2023 haluki 1701006WL0031670 haluki 00703 AIRP0000001 1020 1020 Processed 05/06/2023 078657041 haluki (000000)
SubTotal 143616 143616
Total 572220 572220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280523FTO_61063 AXIS BANK UTIB0001354 MORENA 13260
2 KAILARAS MP1701006_280523FTO_61063 Central Bank Of India CBIN0280782 KELARES 44676
3 KAILARAS MP1701006_280523FTO_61063 Central Bank Of India CBIN0282175 SUJARMA 45900
4 KAILARAS MP1701006_280523FTO_61063 Central Bank Of India CBIN0282819 SEMAI 7344
5 KAILARAS MP1701006_280523FTO_61063 Central Bank Of India CBIN0284608 SABALGARH 2448
6 KAILARAS MP1701006_280523FTO_61063 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 3468
7 KAILARAS MP1701006_280523FTO_61063 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 3060
8 KAILARAS MP1701006_280523FTO_61063 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 4080
9 KAILARAS MP1701006_280523FTO_61063 State Bank of India SBIN0001471 SABALGARH 2448
10 KAILARAS MP1701006_280523FTO_61063 State Bank of India SBIN0004830 ADB SABALGARH 1224
11 KAILARAS MP1701006_280523FTO_61063 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 39372
12 KAILARAS MP1701006_280523FTO_61063 State Bank of India SBIN0030206 RAMPUR KALAN 20196
13 KAILARAS MP1701006_280523FTO_61063 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
14 KAILARAS MP1701006_280523FTO_61063 UCO Bank UCBA0001025 PAHARGARH 4896
15 KAILARAS MP1701006_280523FTO_61063 UCO Bank UCBA0001429 SABALGARH 11220
16 KAILARAS MP1701006_280523FTO_61063 Union Bank of India UBIN0543527 MORENA 24480
17 KAILARAS MP1701006_280523FTO_61063 Union Bank of India UBIN0558087 THATIPUR GWALIOR 2448
18 KAILARAS MP1701006_280523FTO_61063 Union Bank of India UBIN0575429 SABALGARH 5916
19 KAILARAS MP1701006_280523FTO_61063 IndusInd Bank Ltd. INDB0000485 KHURERI 4896
20 KAILARAS MP1701006_280523FTO_61063 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 4284
21 KAILARAS MP1701006_280523FTO_61063 YES BANK LTD YESB0CMSNOC cms national operating center 64464
22 KAILARAS MP1701006_280523FTO_61063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54264
23 KAILARAS MP1701006_280523FTO_61063 Fino Payments Bank Ltd FINO0001446 MP RO 22848
24 KAILARAS MP1701006_280523FTO_61063 India Post Payments Bank IPOS0000001 Morena 18360
25 KAILARAS MP1701006_280523FTO_61063 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 9792
26 KAILARAS MP1701006_280523FTO_61063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 143616

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