|
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-01-006-008-001/2537
(NEPARI)
|
1701006008NRG23120520231699922
|
28/05/2023
|
krishna kushwah
|
1701006WL0032132
|
krishna kushwah
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
krishnakushwah
|
(000000)
|
|
2
|
KAILARAS
|
MP-01-006-010-001/439
(KHEDATOR)
|
1701006010NRG23120520231699925
|
28/05/2023
|
maheshwari
|
1701006WL0032134
|
maheshwari
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
maheshwari
|
(000000)
|
|
3
|
KAILARAS
|
MP-01-006-039-001/2882
(ARRODA)
|
1701006039NRG23110520231699625
|
28/05/2023
|
munnalal
|
1701006WL0032103
|
munnalal
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
munnalal
|
(000000)
|
|
4
|
KAILARAS
|
MP-01-006-039-001/2949
(ARRODA)
|
1701006039NRG23110520231699636
|
28/05/2023
|
chaviram
|
1701006WL0032103
|
chaviram
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078677686
|
|
chaviram
|
(000000)
|
|
5
|
KAILARAS
|
MP-01-006-043-003/1164
(NAGAWANI)
|
1701006043NRG23080520231696756
|
28/05/2023
|
meera devi
|
1701006WL0031969
|
meera devi
|
00032
|
UTIB0001354
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
6
|
KAILARAS
|
MP-01-006-043-003/1164
(NAGAWANI)
|
1701006043NRG23130520231700195
|
28/05/2023
|
meera devi
|
1701006WL0032147
|
meera devi
|
00032
|
UTIB0001354
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
7
|
KAILARAS
|
MP-01-006-059-001/144-A
(BEHARARAJAGIR)
|
1701006059NRG23070520231696307
|
28/05/2023
|
naresh
|
1701006WL0031944
|
naresh
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
naresh
|
(000000)
|
|
8
|
KAILARAS
|
MP-01-006-059-001/144-A
(BEHARARAJAGIR)
|
1701006059NRG23130520231700188
|
28/05/2023
|
naresh
|
1701006WL0032143
|
naresh
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
naresh
|
(000000)
|
|
9
|
KAILARAS
|
MP-01-006-059-001/1699-A
(BEHARARAJAGIR)
|
1701006059NRG23130520231700189
|
28/05/2023
|
Puran
|
1701006WL0032143
|
Puran
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
Puran
|
(000000)
|
|
10
|
KAILARAS
|
MP-01-006-059-001/1699-A
(BEHARARAJAGIR)
|
1701006059NRG23070520231696317
|
28/05/2023
|
Puran
|
1701006WL0031944
|
Puran
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
Puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-054-001/1578-B
(GOLHARI)
|
1701006054NRG23070520231695570
|
28/05/2023
|
Ballu Baghel
|
1701006WL0031915
|
Ballu Baghel
|
00048
|
BKID0009451
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
BalluBaghel
|
(000000)
|
|
12
|
KAILARAS
|
MP-01-006-054-001/1579-B
(GOLHARI)
|
1701006054NRG23070520231695571
|
28/05/2023
|
Lakhan Baghel
|
1701006WL0031915
|
Lakhan Baghel
|
00048
|
BKID0009451
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
LakhanBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-011-001/1223
(KHEDAKALA)
|
1701006011NRG23120520231699871
|
28/05/2023
|
NARENDRA DHAKAR
|
1701006WL0032121
|
NARENDRA DHAKAR
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
NARENDRADHAKAR
|
(000000)
|
|
14
|
KAILARAS
|
MP-01-006-011-001/1223
(KHEDAKALA)
|
1701006011NRG23060520231693273
|
28/05/2023
|
NARENDRA DHAKAR
|
1701006WL0031787
|
NARENDRA DHAKAR
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
NARENDRADHAKAR
|
(000000)
|
|
15
|
KAILARAS
|
MP-01-006-012-001/1425
(PACHEKHA)
|
1701006012NRG23100520231699102
|
28/05/2023
|
deevan singh
|
1701006WL0032026
|
deevan singh
|
00089
|
CBIN0280782
|
816
|
816
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
16
|
KAILARAS
|
MP-01-006-012-001/1454
(PACHEKHA)
|
1701006012NRG23100520231699103
|
28/05/2023
|
manoj
|
1701006WL0032026
|
manoj
|
00089
|
CBIN0280782
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
17
|
KAILARAS
|
MP-01-006-012-001/1456
(PACHEKHA)
|
1701006012NRG23100520231699104
|
28/05/2023
|
ramveer
|
1701006WL0032026
|
ramveer
|
00089
|
CBIN0280782
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
18
|
KAILARAS
|
MP-01-006-012-001/1456
(PACHEKHA)
|
1701006012NRG23100520231699106
|
28/05/2023
|
ramveer
|
1701006WL0032026
|
ramveer
|
00089
|
CBIN0280782
|
816
|
816
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
19
|
KAILARAS
|
MP-01-006-015-001/1750
(KIRAWALIJADID)
|
1701006015NRG23130520231699927
|
28/05/2023
|
bundi prajapati
|
1701006WL0032136
|
bundi prajapati
|
00089
|
CBIN0280782
|
612
|
612
|
Processed
|
05/06/2023
|
|
078677686
|
|
bundiprajapati
|
(000000)
|
|
20
|
KAILARAS
|
MP-01-006-021-001/1661-A
(KURROLI)
|
1701006021NRG23060520231693522
|
28/05/2023
|
manoj sikarwar
|
1701006WL0031793
|
manoj sikarwar
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
manojsikarwar
|
(000000)
|
|
21
|
KAILARAS
|
MP-01-006-022-001/1751
(BILGAON KUARI)
|
1701006022NRG23070520231696367
|
28/05/2023
|
Dharasingh Jatav
|
1701006WL0031947
|
Dharasingh Jatav
|
00089
|
CBIN0280782
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
22
|
KAILARAS
|
MP-01-006-039-001/927-B
(ARRODA)
|
1701006039NRG23110520231699651
|
28/05/2023
|
garsingh
|
1701006WL0032103
|
garsingh
|
00089
|
CBIN0280782
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078677686
|
|
garsingh
|
(000000)
|
|
23
|
KAILARAS
|
MP-01-006-039-001/927-B
(ARRODA)
|
1701006039NRG23110520231699626
|
28/05/2023
|
garsingh
|
1701006WL0032103
|
garsingh
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
garsingh
|
(000000)
|
|
24
|
KAILARAS
|
MP-01-006-042-001/2010
(MAMCHAUN)
|
1701006042NRG23120520231699824
|
28/05/2023
|
DILEEP
|
1701006WL0032115
|
DILEEP
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
DILEEP
|
(000000)
|
|
25
|
KAILARAS
|
MP-01-006-042-001/2010
(MAMCHAUN)
|
1701006042NRG23120520231699825
|
28/05/2023
|
DILEEP
|
1701006WL0032115
|
DILEEP
|
00089
|
CBIN0280782
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078677686
|
|
DILEEP
|
(000000)
|
|
26
|
KAILARAS
|
MP-01-006-054-001/1476-A
(GOLHARI)
|
1701006054NRG23120520231699840
|
28/05/2023
|
vindvati
|
1701006WL0032117
|
vindvati
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
vindvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-012-001/1444
(PACHEKHA)
|
1701006012NRG23080520231696832
|
28/05/2023
|
vikash
|
1701006WL0031972
|
vikash
|
00089
|
CBIN0282175
|
816
|
816
|
Processed
|
05/06/2023
|
|
078677686
|
|
vikash
|
(000000)
|
|
28
|
KAILARAS
|
MP-01-006-044-001/228
(KATTOLI)
|
1701006044NRG23100520231698898
|
28/05/2023
|
Ramdayal
|
1701006WL0032020
|
Ramdayal
|
00089
|
CBIN0282175
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
29
|
KAILARAS
|
MP-01-006-044-001/228
(KATTOLI)
|
1701006044NRG23100520231698899
|
28/05/2023
|
Ramdayal
|
1701006WL0032020
|
Ramdayal
|
00089
|
CBIN0282175
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
30
|
KAILARAS
|
MP-01-006-044-001/31
(KATTOLI)
|
1701006044NRG23100520231698902
|
28/05/2023
|
matadin
|
1701006WL0032020
|
matadin
|
00089
|
CBIN0282175
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
31
|
KAILARAS
|
MP-01-006-044-001/31
(KATTOLI)
|
1701006044NRG23100520231698903
|
28/05/2023
|
matadin
|
1701006WL0032020
|
matadin
|
00089
|
CBIN0282175
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
32
|
KAILARAS
|
MP-01-006-050-001/20-C
(BALHERA)
|
1701006050NRG23070520231696383
|
28/05/2023
|
roshan jatav
|
1701006WL0031949
|
roshan jatav
|
00089
|
CBIN0282175
|
1020
|
1020
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
33
|
KAILARAS
|
MP-01-006-050-001/20-C
(BALHERA)
|
1701006050NRG23130520231700204
|
28/05/2023
|
roshan jatav
|
1701006WL0032148
|
roshan jatav
|
00089
|
CBIN0282175
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
roshanjatav
|
(000000)
|
|
34
|
KAILARAS
|
MP-01-006-050-001/26-C
(BALHERA)
|
1701006050NRG23070520231696390
|
28/05/2023
|
naresh shakya
|
1701006WL0031949
|
naresh shakya
|
00089
|
CBIN0282175
|
1020
|
1020
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
35
|
KAILARAS
|
MP-01-006-050-001/55-A
(BALHERA)
|
1701006050NRG23070520231696395
|
28/05/2023
|
ashok shaky
|
1701006WL0031949
|
ashok shaky
|
00089
|
CBIN0282175
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
ashokshaky
|
(000000)
|
|
36
|
KAILARAS
|
MP-01-006-050-001/55-A
(BALHERA)
|
1701006050NRG23130520231700203
|
28/05/2023
|
ashok shaky
|
1701006WL0032148
|
ashok shaky
|
00089
|
CBIN0282175
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
ashokshaky
|
(000000)
|
|
37
|
KAILARAS
|
MP-01-006-052-001/37-A
(RITHONIYA)
|
1701006052NRG23120520231699926
|
28/05/2023
|
sheela kushwah
|
1701006WL0032135
|
sheela kushwah
|
00089
|
CBIN0282175
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
sheelakushwah
|
(000000)
|
|
38
|
KAILARAS
|
MP-01-006-053-001/1803
(NIRARA)
|
1701006053NRG23120520231699803
|
28/05/2023
|
vijendra dhakar
|
1701006WL0032113
|
vijendra dhakar
|
00089
|
CBIN0282175
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
39
|
KAILARAS
|
MP-01-006-053-001/1805
(NIRARA)
|
1701006053NRG23120520231699804
|
28/05/2023
|
gopal dhakar
|
1701006WL0032113
|
gopal dhakar
|
00089
|
CBIN0282175
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
40
|
KAILARAS
|
MP-01-006-053-001/1805
(NIRARA)
|
1701006053NRG23080520231697520
|
28/05/2023
|
gopal dhakar
|
1701006WL0031991
|
gopal dhakar
|
00089
|
CBIN0282175
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
41
|
KAILARAS
|
MP-01-006-053-001/1840
(NIRARA)
|
1701006053NRG23080520231697535
|
28/05/2023
|
mamata dhakar
|
1701006WL0031991
|
mamata dhakar
|
00089
|
CBIN0282175
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
42
|
KAILARAS
|
MP-01-006-053-001/1840
(NIRARA)
|
1701006053NRG23120520231699806
|
28/05/2023
|
mamata dhakar
|
1701006WL0032113
|
mamata dhakar
|
00089
|
CBIN0282175
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
43
|
KAILARAS
|
MP-01-006-057-001/165
(DEWARI)
|
1701006057NRG23070520231695955
|
28/05/2023
|
Kameri
|
1701006WL0031924
|
Kameri
|
00089
|
CBIN0282175
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-046-001/234
(SAHADPUR)
|
1701006046NRG23080520231696676
|
28/05/2023
|
lakshman
|
1701006WL0031967
|
lakshman
|
00089
|
CBIN0282819
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
45
|
KAILARAS
|
MP-01-006-046-001/234
(SAHADPUR)
|
1701006046NRG23080520231696677
|
28/05/2023
|
lakshman
|
1701006WL0031967
|
lakshman
|
00089
|
CBIN0282819
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
46
|
KAILARAS
|
MP-01-006-046-001/93
(SAHADPUR)
|
1701006046NRG23080520231696697
|
28/05/2023
|
lajjaram
|
1701006WL0031967
|
lajjaram
|
00089
|
CBIN0282819
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
47
|
KAILARAS
|
MP-01-006-047-001/1081
(CHOUKI)
|
1701006047NRG23130520231700187
|
28/05/2023
|
MANOJ
|
1701006WL0032142
|
MANOJ
|
00089
|
CBIN0282819
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-035-001/1779
(KISROLI)
|
1701006035NRG23080520231696851
|
28/05/2023
|
sobaran singh
|
1701006WL0031973
|
sobaran singh
|
00168
|
ICIC0001715
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
sobaransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-023-001/431
(LABHAKARAN)
|
1701006023NRG23070520231695418
|
28/05/2023
|
ravee kushwah
|
1701006WL0031905
|
ravee kushwah
|
00354
|
PUNB0613200
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
raveekushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-018-002/129
(DIPERA)
|
1701006018NRG23140520231700412
|
28/05/2023
|
Rajesh Jatav
|
1701006WL0032153
|
Rajesh Jatav
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-013-001/711
(HATIPURA)
|
1701006013NRG23090520231698786
|
28/05/2023
|
Dilip dhakar
|
1701006WL0032014
|
Dilip dhakar
|
00415
|
SBIN0004088
|
816
|
816
|
Processed
|
05/06/2023
|
|
078677686
|
|
Dilipdhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-046-001/214
(SAHADPUR)
|
1701006046NRG23080520231696672
|
28/05/2023
|
foolsingh
|
1701006WL0031967
|
foolsingh
|
00415
|
SBIN0004830
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-007-002/86
(GULPURA)
|
1701006007NRG23100520231699074
|
28/05/2023
|
ashok jatav
|
1701006WL0032024
|
ashok jatav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
ashokjatav
|
(000000)
|
|
54
|
KAILARAS
|
MP-01-006-007-002/86
(GULPURA)
|
1701006007NRG23110520231699511
|
28/05/2023
|
ashok jatav
|
1701006WL0032067
|
ashok jatav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
ashokjatav
|
(000000)
|
|
55
|
KAILARAS
|
MP-01-006-042-001/2033
(MAMCHAUN)
|
1701006042NRG23070520231696558
|
28/05/2023
|
SATENDRA
|
1701006WL0031958
|
SATENDRA
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
SATENDRA
|
(000000)
|
|
56
|
KAILARAS
|
MP-01-006-042-001/2033
(MAMCHAUN)
|
1701006042NRG23120520231699826
|
28/05/2023
|
SATENDRA
|
1701006WL0032115
|
SATENDRA
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
SATENDRA
|
(000000)
|
|
57
|
KAILARAS
|
MP-01-006-046-001/163-B
(SAHADPUR)
|
1701006046NRG23080520231696663
|
28/05/2023
|
brajesh jatav
|
1701006WL0031967
|
brajesh jatav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
58
|
KAILARAS
|
MP-01-006-046-001/163-B
(SAHADPUR)
|
1701006046NRG23080520231696669
|
28/05/2023
|
brajesh jatav
|
1701006WL0031967
|
brajesh jatav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
59
|
KAILARAS
|
MP-01-006-053-001/103-A
(NIRARA)
|
1701006053NRG23120520231699802
|
28/05/2023
|
Suresh dhakad
|
1701006WL0032113
|
Suresh dhakad
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
Sureshdhakad
|
(000000)
|
|
60
|
KAILARAS
|
MP-01-006-053-002/1785
(NIRARA)
|
1701006053NRG23080520231697604
|
28/05/2023
|
pavan kumar dhakar
|
1701006WL0031991
|
pavan kumar dhakar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
61
|
KAILARAS
|
MP-01-006-053-002/1785
(NIRARA)
|
1701006053NRG23120520231699807
|
28/05/2023
|
pavan kumar dhakar
|
1701006WL0032113
|
pavan kumar dhakar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
62
|
KAILARAS
|
MP-01-006-054-001/1518-B
(GOLHARI)
|
1701006054NRG23070520231695568
|
28/05/2023
|
monu yadav
|
1701006WL0031915
|
monu yadav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
monuyadav
|
(000000)
|
|
63
|
KAILARAS
|
MP-01-006-054-001/1577-B
(GOLHARI)
|
1701006054NRG23070520231695569
|
28/05/2023
|
Mithlesh Baghel
|
1701006WL0031915
|
Mithlesh Baghel
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
MithleshBaghel
|
(000000)
|
|
64
|
KAILARAS
|
MP-01-006-054-001/1581-B
(GOLHARI)
|
1701006054NRG23070520231695572
|
28/05/2023
|
sunita
|
1701006WL0031915
|
sunita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
sunita
|
(000000)
|
|
65
|
KAILARAS
|
MP-01-006-055-002/774
(SAGORIA)
|
1701006055NRG23110520231699654
|
28/05/2023
|
Bhagirath
|
1701006WL0032105
|
Bhagirath
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
Bhagirath
|
(000000)
|
|
66
|
KAILARAS
|
MP-01-006-057-001/56-A
(DEWARI)
|
1701006057NRG23070520231696015
|
28/05/2023
|
mahesh
|
1701006WL0031929
|
mahesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-043-001/23-A
(NAGAWANI)
|
1701006043NRG23080520231696749
|
28/05/2023
|
ramdulai
|
1701006WL0031969
|
ramdulai
|
00415
|
SBIN0030206
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
68
|
KAILARAS
|
MP-01-006-058-002/144-A
(DUNGRAWALI)
|
1701006058NRG23090520231698754
|
28/05/2023
|
basdev
|
1701006WL0032013
|
basdev
|
00415
|
SBIN0030206
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
basdev
|
(000000)
|
|
69
|
KAILARAS
|
MP-01-006-058-002/723
(DUNGRAWALI)
|
1701006058NRG23150520231700532
|
28/05/2023
|
horilal
|
1701006WL0032164
|
horilal
|
00415
|
SBIN0030206
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
horilal
|
(000000)
|
|
70
|
KAILARAS
|
MP-01-006-058-002/728
(DUNGRAWALI)
|
1701006058NRG23150520231700533
|
28/05/2023
|
jadeesh
|
1701006WL0032164
|
jadeesh
|
00415
|
SBIN0030206
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
jadeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-011-001/1262
(KHEDAKALA)
|
1701006011NRG23120520231699872
|
28/05/2023
|
DHEERAJ BAGHEL
|
1701006WL0032121
|
DHEERAJ BAGHEL
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
DHEERAJBAGHEL
|
(000000)
|
|
72
|
KAILARAS
|
MP-01-006-011-001/561
(KHEDAKALA)
|
1701006011NRG23120520231699924
|
28/05/2023
|
RAJKAPOOR SHAKYA
|
1701006WL0032133
|
RAJKAPOOR SHAKYA
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
RAJKAPOORSHAKYA
|
(000000)
|
|
73
|
KAILARAS
|
MP-01-006-047-001/1108
(CHOUKI)
|
1701006047NRG23150520231700497
|
28/05/2023
|
seema
|
1701006WL0032159
|
seema
|
00415
|
SBIN0030439
|
816
|
816
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
74
|
KAILARAS
|
MP-01-006-054-001/1372-A
(GOLHARI)
|
1701006054NRG23070520231695559
|
28/05/2023
|
betal yadav
|
1701006WL0031915
|
betal yadav
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
betalyadav
|
(000000)
|
|
75
|
KAILARAS
|
MP-01-006-054-001/1372-A
(GOLHARI)
|
1701006054NRG23070520231695560
|
28/05/2023
|
betal yadav
|
1701006WL0031915
|
betal yadav
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
betalyadav
|
(000000)
|
|
76
|
KAILARAS
|
MP-01-006-057-001/33
(DEWARI)
|
1701006057NRG23060520231693934
|
28/05/2023
|
Bhagga
|
1701006WL0031819
|
Bhagga
|
00415
|
SBIN0030439
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-032-002/1933
(TILONJARI)
|
1701006032NRG23080520231697621
|
28/05/2023
|
Mukesh dhakad
|
1701006WL0031992
|
Mukesh dhakad
|
00462
|
UCBA0001025
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-015-001/192
(KIRAWALIJADID)
|
1701006015NRG23080520231696721
|
28/05/2023
|
rajendra
|
1701006WL0031968
|
rajendra
|
00462
|
UCBA0001429
|
1020
|
1020
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
79
|
KAILARAS
|
MP-01-006-054-001/1427-A
(GOLHARI)
|
1701006054NRG23080520231696949
|
28/05/2023
|
rambharati
|
1701006WL0031975
|
rambharati
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
rambharati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-040-001/13299
(SUJARAMA)
|
1701006040NRG23040520231686696
|
28/05/2023
|
surendra
|
1701006WL0031629
|
surendra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
surendra
|
(000000)
|
|
81
|
KAILARAS
|
MP-01-006-040-001/13301
(SUJARAMA)
|
1701006040NRG23040520231686705
|
28/05/2023
|
love
|
1701006WL0031629
|
love
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
love
|
(000000)
|
|
82
|
KAILARAS
|
MP-01-006-040-001/13302
(SUJARAMA)
|
1701006040NRG23040520231686706
|
28/05/2023
|
nijamuddin
|
1701006WL0031629
|
nijamuddin
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
nijamuddin
|
(000000)
|
|
83
|
KAILARAS
|
MP-01-006-040-001/214-A
(SUJARAMA)
|
1701006040NRG23070520231695755
|
28/05/2023
|
rinku jatav
|
1701006WL0031921
|
rinku jatav
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
rinkujatav
|
(000000)
|
|
84
|
KAILARAS
|
MP-01-006-040-001/230-A
(SUJARAMA)
|
1701006040NRG23070520231695775
|
28/05/2023
|
anar singh
|
1701006WL0031921
|
anar singh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
anarsingh
|
(000000)
|
|
85
|
KAILARAS
|
MP-01-006-040-001/230-A
(SUJARAMA)
|
1701006040NRG23070520231695776
|
28/05/2023
|
pooja kushwah
|
1701006WL0031921
|
pooja kushwah
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
poojakushwah
|
(000000)
|
|
86
|
KAILARAS
|
MP-01-006-040-001/247-A
(SUJARAMA)
|
1701006040NRG23070520231695785
|
28/05/2023
|
suneeta kushwah
|
1701006WL0031921
|
suneeta kushwah
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
suneetakushwah
|
(000000)
|
|
87
|
KAILARAS
|
MP-01-006-040-001/248-A
(SUJARAMA)
|
1701006040NRG23070520231695786
|
28/05/2023
|
surendra kushwah
|
1701006WL0031921
|
surendra kushwah
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
surendrakushwah
|
(000000)
|
|
88
|
KAILARAS
|
MP-01-006-040-001/25-A
(SUJARAMA)
|
1701006040NRG23070520231695794
|
28/05/2023
|
ramheti
|
1701006WL0031921
|
ramheti
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
ramheti
|
(000000)
|
|
89
|
KAILARAS
|
MP-01-006-040-001/408-A
(SUJARAMA)
|
1701006040NRG23070520231695912
|
28/05/2023
|
suresh kushwah
|
1701006WL0031921
|
suresh kushwah
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
sureshkushwah
|
(000000)
|
|
90
|
KAILARAS
|
MP-01-006-040-001/487-A
(SUJARAMA)
|
1701006040NRG23070520231695932
|
28/05/2023
|
gayaram kushwah
|
1701006WL0031921
|
gayaram kushwah
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
gayaramkushwah
|
(000000)
|
|
91
|
KAILARAS
|
MP-01-006-040-001/563-B
(SUJARAMA)
|
1701006040NRG23070520231696085
|
28/05/2023
|
manju
|
1701006WL0031936
|
manju
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
manju
|
(000000)
|
|
92
|
KAILARAS
|
MP-01-006-040-001/712-A
(SUJARAMA)
|
1701006040NRG23070520231696100
|
28/05/2023
|
shahnaj
|
1701006WL0031936
|
shahnaj
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
shahnaj
|
(000000)
|
|
93
|
KAILARAS
|
MP-01-006-040-001/770-A
(SUJARAMA)
|
1701006040NRG23070520231696114
|
28/05/2023
|
kusuma
|
1701006WL0031936
|
kusuma
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
kusuma
|
(000000)
|
|
94
|
KAILARAS
|
MP-01-006-040-001/903-A
(SUJARAMA)
|
1701006040NRG23070520231696122
|
28/05/2023
|
Kalicharan Jaga
|
1701006WL0031936
|
Kalicharan Jaga
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
KalicharanJaga
|
(000000)
|
|
95
|
KAILARAS
|
MP-01-006-040-001/92-A
(SUJARAMA)
|
1701006040NRG23070520231696125
|
28/05/2023
|
satish
|
1701006WL0031936
|
satish
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
satish
|
(000000)
|
|
96
|
KAILARAS
|
MP-01-006-040-001/953-A
(SUJARAMA)
|
1701006040NRG23070520231696138
|
28/05/2023
|
ramavtar kushwah
|
1701006WL0031936
|
ramavtar kushwah
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
ramavtarkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-018-001/2193
(DIPERA)
|
1701006018NRG23140520231700413
|
28/05/2023
|
pankaj jatav
|
1701006WL0032154
|
pankaj jatav
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
pankajjatav
|
(000000)
|
|
98
|
KAILARAS
|
MP-01-006-054-001/1460-A
(GOLHARI)
|
1701006054NRG23070520231695564
|
28/05/2023
|
deevan yadav
|
1701006WL0031915
|
deevan yadav
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
deevanyadav
|
(000000)
|
|
99
|
KAILARAS
|
MP-01-006-054-001/1460-A
(GOLHARI)
|
1701006054NRG23120520231699838
|
28/05/2023
|
deevan yadav
|
1701006WL0032117
|
deevan yadav
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078677686
|
|
deevanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-040-001/1175
(SUJARAMA)
|
1701006040NRG23040520231686610
|
28/05/2023
|
pooja sharma
|
1701006WL0031629
|
pooja sharma
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
101
|
KAILARAS
|
MP-01-006-040-001/13255
(SUJARAMA)
|
1701006040NRG23040520231686669
|
28/05/2023
|
kamala
|
1701006WL0031629
|
kamala
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
102
|
KAILARAS
|
MP-01-006-040-001/13255
(SUJARAMA)
|
1701006040NRG23040520231686667
|
28/05/2023
|
kamala
|
1701006WL0031629
|
kamala
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
103
|
KAILARAS
|
MP-01-006-040-001/13265
(SUJARAMA)
|
1701006040NRG23040520231686672
|
28/05/2023
|
kamlesh
|
1701006WL0031629
|
kamlesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
104
|
KAILARAS
|
MP-01-006-040-001/13265
(SUJARAMA)
|
1701006040NRG23040520231686670
|
28/05/2023
|
kamlesh
|
1701006WL0031629
|
kamlesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
105
|
KAILARAS
|
MP-01-006-040-001/13282
(SUJARAMA)
|
1701006040NRG23040520231686681
|
28/05/2023
|
vijendra
|
1701006WL0031629
|
vijendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
vijendra
|
(000000)
|
|
106
|
KAILARAS
|
MP-01-006-040-001/13283
(SUJARAMA)
|
1701006040NRG23040520231686682
|
28/05/2023
|
bindeswari
|
1701006WL0031629
|
bindeswari
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
bindeswari
|
(000000)
|
|
107
|
KAILARAS
|
MP-01-006-040-001/13294
(SUJARAMA)
|
1701006040NRG23040520231686695
|
28/05/2023
|
hariom
|
1701006WL0031629
|
hariom
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
hariom
|
(000000)
|
|
108
|
KAILARAS
|
MP-01-006-040-001/13317
(SUJARAMA)
|
1701006040NRG23040520231686742
|
28/05/2023
|
kalpana
|
1701006WL0031629
|
kalpana
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
109
|
KAILARAS
|
MP-01-006-040-001/186-A
(SUJARAMA)
|
1701006040NRG23070520231695738
|
28/05/2023
|
chandra pal jatav
|
1701006WL0031921
|
chandra pal jatav
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
110
|
KAILARAS
|
MP-01-006-058-002/232-A
(DUNGRAWALI)
|
1701006058NRG23090520231698759
|
28/05/2023
|
bhanvar singh jadon
|
1701006WL0032013
|
bhanvar singh jadon
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
111
|
KAILARAS
|
MP-01-006-028-002/1393
(BAGHROLI)
|
1701006028NRG23090520231697757
|
28/05/2023
|
Sunil Kushwah
|
1701006WL0031999
|
Sunil Kushwah
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
112
|
KAILARAS
|
MP-01-006-028-002/753
(BAGHROLI)
|
1701006028NRG23090520231697758
|
28/05/2023
|
Rainoo kushwah
|
1701006WL0031999
|
Rainoo kushwah
|
00555
|
YESB0CMSNOC
|
6
|
6
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
113
|
KAILARAS
|
MP-01-006-054-001/1229-A
(GOLHARI)
|
1701006054NRG23080520231696918
|
28/05/2023
|
ramlala sharma
|
1701006WL0031975
|
ramlala sharma
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
114
|
KAILARAS
|
MP-01-006-054-001/1260-A
(GOLHARI)
|
1701006054NRG23080520231696924
|
28/05/2023
|
moharsingh baghel
|
1701006WL0031975
|
moharsingh baghel
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
115
|
KAILARAS
|
MP-01-006-054-001/1285-A
(GOLHARI)
|
1701006054NRG23120520231699831
|
28/05/2023
|
mahendra baghel
|
1701006WL0032117
|
mahendra baghel
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
116
|
KAILARAS
|
MP-01-006-054-001/1288-A
(GOLHARI)
|
1701006054NRG23120520231699832
|
28/05/2023
|
raghubeer baghel
|
1701006WL0032117
|
raghubeer baghel
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
117
|
KAILARAS
|
MP-01-006-054-001/1288-A
(GOLHARI)
|
1701006054NRG23080520231696930
|
28/05/2023
|
raghubeer baghel
|
1701006WL0031975
|
raghubeer baghel
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
118
|
KAILARAS
|
MP-01-006-054-001/1313-A
(GOLHARI)
|
1701006054NRG23080520231696936
|
28/05/2023
|
rakesh baghel
|
1701006WL0031975
|
rakesh baghel
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
119
|
KAILARAS
|
MP-01-006-054-001/1334-A
(GOLHARI)
|
1701006054NRG23080520231696941
|
28/05/2023
|
sugharsingh baghel
|
1701006WL0031975
|
sugharsingh baghel
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
120
|
KAILARAS
|
MP-01-006-054-001/1340-A
(GOLHARI)
|
1701006054NRG23080520231696943
|
28/05/2023
|
kartar
|
1701006WL0031975
|
kartar
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
121
|
KAILARAS
|
MP-01-006-054-001/1346-A
(GOLHARI)
|
1701006054NRG23080520231696946
|
28/05/2023
|
banti baghel
|
1701006WL0031975
|
banti baghel
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
122
|
KAILARAS
|
MP-01-006-054-001/1455-A
(GOLHARI)
|
1701006054NRG23080520231696950
|
28/05/2023
|
aneeta yadav
|
1701006WL0031975
|
aneeta yadav
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
123
|
KAILARAS
|
MP-01-006-054-001/1473
(GOLHARI)
|
1701006054NRG23080520231696963
|
28/05/2023
|
devsingh kushwah
|
1701006WL0031975
|
devsingh kushwah
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
124
|
KAILARAS
|
MP-01-006-054-001/1473
(GOLHARI)
|
1701006054NRG23120520231699839
|
28/05/2023
|
devsingh kushwah
|
1701006WL0032117
|
devsingh kushwah
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
125
|
KAILARAS
|
MP-01-006-054-001/1557-B
(GOLHARI)
|
1701006054NRG23080520231696970
|
28/05/2023
|
Sarnam Yadav
|
1701006WL0031975
|
Sarnam Yadav
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
126
|
KAILARAS
|
MP-01-006-054-001/1557-B
(GOLHARI)
|
1701006054NRG23120520231699841
|
28/05/2023
|
Sarnam Yadav
|
1701006WL0032117
|
Sarnam Yadav
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
127
|
KAILARAS
|
MP-01-006-054-001/1558-B
(GOLHARI)
|
1701006054NRG23080520231696973
|
28/05/2023
|
Rameshwar Kushwah
|
1701006WL0031975
|
Rameshwar Kushwah
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
128
|
KAILARAS
|
MP-01-006-054-001/1559-B
(GOLHARI)
|
1701006054NRG23080520231696982
|
28/05/2023
|
Asha Kushwah
|
1701006WL0031975
|
Asha Kushwah
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
129
|
KAILARAS
|
MP-01-006-054-001/1559-B
(GOLHARI)
|
1701006054NRG23120520231699844
|
28/05/2023
|
Asha Kushwah
|
1701006WL0032117
|
Asha Kushwah
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
130
|
KAILARAS
|
MP-01-006-054-001/1560-B
(GOLHARI)
|
1701006054NRG23080520231696984
|
28/05/2023
|
SarJoo Kushwah
|
1701006WL0031975
|
SarJoo Kushwah
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
131
|
KAILARAS
|
MP-01-006-054-001/1561-B
(GOLHARI)
|
1701006054NRG23080520231696991
|
28/05/2023
|
Pradeep Kushwah
|
1701006WL0031975
|
Pradeep Kushwah
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
132
|
KAILARAS
|
MP-01-006-054-001/1562-B
(GOLHARI)
|
1701006054NRG23080520231696992
|
28/05/2023
|
Sateesh Kushwah
|
1701006WL0031975
|
Sateesh Kushwah
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
133
|
KAILARAS
|
MP-01-006-054-001/1563-B
(GOLHARI)
|
1701006054NRG23080520231697003
|
28/05/2023
|
Foolbati Kushawah
|
1701006WL0031975
|
Foolbati Kushawah
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
134
|
KAILARAS
|
MP-01-006-054-001/1564-B
(GOLHARI)
|
1701006054NRG23080520231697004
|
28/05/2023
|
Indrajeet Yadav
|
1701006WL0031975
|
Indrajeet Yadav
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
135
|
KAILARAS
|
MP-01-006-054-001/1565-B
(GOLHARI)
|
1701006054NRG23080520231697015
|
28/05/2023
|
Satendra Yadav
|
1701006WL0031975
|
Satendra Yadav
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
136
|
KAILARAS
|
MP-01-006-054-001/1565-B
(GOLHARI)
|
1701006054NRG23120520231699851
|
28/05/2023
|
Satendra Yadav
|
1701006WL0032117
|
Satendra Yadav
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
137
|
KAILARAS
|
MP-01-006-054-001/1566-B
(GOLHARI)
|
1701006054NRG23120520231699852
|
28/05/2023
|
Pooran Singh Yadav
|
1701006WL0032117
|
Pooran Singh Yadav
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
138
|
KAILARAS
|
MP-01-006-054-001/1566-B
(GOLHARI)
|
1701006054NRG23080520231697016
|
28/05/2023
|
Pooran Singh Yadav
|
1701006WL0031975
|
Pooran Singh Yadav
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
139
|
KAILARAS
|
MP-01-006-054-001/1567-B
(GOLHARI)
|
1701006054NRG23120520231699853
|
28/05/2023
|
Aarati Baghel
|
1701006WL0032117
|
Aarati Baghel
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
140
|
KAILARAS
|
MP-01-006-054-001/1568-B
(GOLHARI)
|
1701006054NRG23120520231699854
|
28/05/2023
|
ANOOP
|
1701006WL0032117
|
ANOOP
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
141
|
KAILARAS
|
MP-01-006-054-001/1568-B
(GOLHARI)
|
1701006054NRG23080520231697023
|
28/05/2023
|
ANOOP
|
1701006WL0031975
|
ANOOP
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
142
|
KAILARAS
|
MP-01-006-054-001/1569-B
(GOLHARI)
|
1701006054NRG23120520231699855
|
28/05/2023
|
ATARSINGH
|
1701006WL0032117
|
ATARSINGH
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
143
|
KAILARAS
|
MP-01-006-054-001/1569-B
(GOLHARI)
|
1701006054NRG23080520231697026
|
28/05/2023
|
ATARSINGH
|
1701006WL0031975
|
ATARSINGH
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
144
|
KAILARAS
|
MP-01-006-054-001/1570-B
(GOLHARI)
|
1701006054NRG23120520231699856
|
28/05/2023
|
Brajesh Kushwah
|
1701006WL0032117
|
Brajesh Kushwah
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
145
|
KAILARAS
|
MP-01-006-054-001/1571-B
(GOLHARI)
|
1701006054NRG23080520231697029
|
28/05/2023
|
Shivam Jatav
|
1701006WL0031975
|
Shivam Jatav
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
146
|
KAILARAS
|
MP-01-006-054-001/249-C
(GOLHARI)
|
1701006054NRG23080520231697052
|
28/05/2023
|
BALIRAM
|
1701006WL0031975
|
BALIRAM
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
147
|
KAILARAS
|
MP-01-006-054-001/249-C
(GOLHARI)
|
1701006054NRG23120520231699858
|
28/05/2023
|
BALIRAM
|
1701006WL0032117
|
BALIRAM
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44070
|
44070
|
|
|
|
|
|
|
|
|
148
|
KAILARAS
|
MP-01-006-011-001/1320
(KHEDAKALA)
|
1701006011NRG23060520231693279
|
28/05/2023
|
MUKESH DHAKAR
|
1701006WL0031787
|
MUKESH DHAKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
149
|
KAILARAS
|
MP-01-006-011-001/619
(KHEDAKALA)
|
1701006011NRG23120520231699873
|
28/05/2023
|
MANEESH SINGH
|
1701006WL0032121
|
MANEESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
MANEESHSINGH
|
(000000)
|
|
150
|
KAILARAS
|
MP-01-006-011-001/905
(KHEDAKALA)
|
1701006011NRG23120520231699874
|
28/05/2023
|
ramji dhakar
|
1701006WL0032121
|
ramji dhakar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
ramjidhakar
|
(000000)
|
|
151
|
KAILARAS
|
MP-01-006-012-001/1369
(PACHEKHA)
|
1701006012NRG23100520231699088
|
28/05/2023
|
munni kushwahmunni kushwah
|
1701006WL0032026
|
munni kushwahmunni kushwah
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
152
|
KAILARAS
|
MP-01-006-012-001/1452
(PACHEKHA)
|
1701006012NRG23060520231693850
|
28/05/2023
|
anoop
|
1701006WL0031812
|
anoop
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/06/2023
|
|
078677686
|
|
anoop
|
(000000)
|
|
153
|
KAILARAS
|
MP-01-006-014-002/318
(JARENA MANGARH)
|
1701006014NRG23080520231697460
|
28/05/2023
|
LAUNDOO kushwah
|
1701006WL0031989
|
LAUNDOO kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
LAUNDOOkushwah
|
(000000)
|
|
154
|
KAILARAS
|
MP-01-006-014-002/318
(JARENA MANGARH)
|
1701006014NRG23130520231700190
|
28/05/2023
|
LAUNDOO kushwah
|
1701006WL0032144
|
LAUNDOO kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
LAUNDOOkushwah
|
(000000)
|
|
155
|
KAILARAS
|
MP-01-006-025-001/1894
(CHAMARGAWAN)
|
1701006025NRG23120520231699861
|
28/05/2023
|
rajesh baghel
|
1701006WL0032118
|
rajesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
rajeshbaghel
|
(000000)
|
|
156
|
KAILARAS
|
MP-01-006-035-001/1577-A
(KISROLI)
|
1701006035NRG23080520231696845
|
28/05/2023
|
SUBedar dhakar
|
1701006WL0031973
|
SUBedar dhakar
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
157
|
KAILARAS
|
MP-01-006-040-001/13653
(SUJARAMA)
|
1701006040NRG23070520231695707
|
28/05/2023
|
kusum
|
1701006WL0031921
|
kusum
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
158
|
KAILARAS
|
MP-01-006-050-001/26-C
(BALHERA)
|
1701006050NRG23130520231700205
|
28/05/2023
|
naresh shakya
|
1701006WL0032148
|
naresh shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
nareshshakya
|
(000000)
|
|
159
|
KAILARAS
|
MP-01-006-050-001/34-C
(BALHERA)
|
1701006050NRG23130520231700206
|
28/05/2023
|
surendra sikarwar
|
1701006WL0032148
|
surendra sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
surendrasikarwar
|
(000000)
|
|
160
|
KAILARAS
|
MP-01-006-050-001/34-C
(BALHERA)
|
1701006050NRG23070520231696394
|
28/05/2023
|
surendra sikarwar
|
1701006WL0031949
|
surendra sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
161
|
KAILARAS
|
MP-01-006-051-001/1145
(ITORA)
|
1701006051NRG23120520231699828
|
28/05/2023
|
bhoori
|
1701006WL0032116
|
bhoori
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078677686
|
|
bhoori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
162
|
KAILARAS
|
MP-01-006-003-002/773
(ANCHOLI)
|
1701006003NRG23120520231699736
|
28/05/2023
|
yogesh
|
1701006WL0032106
|
yogesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
Account closed
|
|
|
|
163
|
KAILARAS
|
MP-01-006-003-002/785
(ANCHOLI)
|
1701006003NRG23120520231699737
|
28/05/2023
|
kalpana
|
1701006WL0032106
|
kalpana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
kalpana
|
(000000)
|
|
164
|
KAILARAS
|
MP-01-006-019-001/769
(SHEKHPUR)
|
1701006019NRG23080520231697663
|
28/05/2023
|
pancham singh tyagi
|
1701006WL0031994
|
pancham singh tyagi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
panchamsinghtyagi
|
(000000)
|
|
165
|
KAILARAS
|
MP-01-006-036-001/325-A
(KOTSIRTHARA)
|
1701006036NRG23040520231686461
|
28/05/2023
|
RAMDEEN
|
1701006WL0031621
|
RAMDEEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
RAMDEEN
|
(000000)
|
|
166
|
KAILARAS
|
MP-01-006-036-001/325-A
(KOTSIRTHARA)
|
1701006036NRG23120520231699910
|
28/05/2023
|
RAMDEEN
|
1701006WL0032125
|
RAMDEEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
RAMDEEN
|
(000000)
|
|
167
|
KAILARAS
|
MP-01-006-038-001/1218
(DAMEJAR)
|
1701006038NRG23070520231695446
|
28/05/2023
|
gajendra
|
1701006WL0031907
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
168
|
KAILARAS
|
MP-01-006-038-001/1339
(DAMEJAR)
|
1701006038NRG23070520231695459
|
28/05/2023
|
BAKEEL RAWAT
|
1701006WL0031907
|
BAKEEL RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
169
|
KAILARAS
|
MP-01-006-043-002/421
(NAGAWANI)
|
1701006043NRG23130520231700194
|
28/05/2023
|
surendra
|
1701006WL0032147
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
170
|
KAILARAS
|
MP-01-006-043-003/484
(NAGAWANI)
|
1701006043NRG23130520231700186
|
28/05/2023
|
puran rawat
|
1701006WL0032141
|
puran rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
puranrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
171
|
KAILARAS
|
MP-01-006-010-001/539
(KHEDATOR)
|
1701006010NRG23130520231700207
|
28/05/2023
|
SHEELKAMAL
|
1701006WL0032149
|
SHEELKAMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
SHEELKAMAL
|
(000000)
|
|
172
|
KAILARAS
|
MP-01-006-028-002/1353
(BAGHROLI)
|
1701006028NRG23090520231697752
|
28/05/2023
|
Hotam
|
1701006WL0031999
|
Hotam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
173
|
KAILARAS
|
MP-01-006-028-002/1353
(BAGHROLI)
|
1701006028NRG23090520231697751
|
28/05/2023
|
Hotam
|
1701006WL0031999
|
Hotam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
No Such Account
|
|
|
|
174
|
KAILARAS
|
MP-01-006-054-001/1243-A
(GOLHARI)
|
1701006054NRG23120520231699830
|
28/05/2023
|
rakesh kushwah
|
1701006WL0032117
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
rakeshkushwah
|
(000000)
|
|
175
|
KAILARAS
|
MP-01-006-054-001/1310-A
(GOLHARI)
|
1701006054NRG23120520231699834
|
28/05/2023
|
anega baghel
|
1701006WL0032117
|
anega baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
anegabaghel
|
(000000)
|
|
176
|
KAILARAS
|
MP-01-006-054-001/1310-A
(GOLHARI)
|
1701006054NRG23120520231699833
|
28/05/2023
|
jandel baghel
|
1701006WL0032117
|
jandel baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
jandelbaghel
|
(000000)
|
|
177
|
KAILARAS
|
MP-01-006-054-001/1564-B
(GOLHARI)
|
1701006054NRG23120520231699850
|
28/05/2023
|
Arti Yadav
|
1701006WL0032117
|
Arti Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
ArtiYadav
|
(000000)
|
|
178
|
KAILARAS
|
MP-01-006-054-001/1564-B
(GOLHARI)
|
1701006054NRG23120520231699849
|
28/05/2023
|
Indrajeet Yadav
|
1701006WL0032117
|
Indrajeet Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
IndrajeetYadav
|
(000000)
|
|
179
|
KAILARAS
|
MP-01-006-057-002/259-C
(DEWARI)
|
1701006057NRG23070520231696024
|
28/05/2023
|
ramsingh
|
1701006WL0031929
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
180
|
KAILARAS
|
MP-01-006-042-001/2142
(MAMCHAUN)
|
1701006042NRG23070520231696564
|
28/05/2023
|
amit
|
1701006WL0031958
|
amit
|
00697
|
BKID0MG9057
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
amit
|
(000000)
|
|
181
|
KAILARAS
|
MP-01-006-042-001/2142
(MAMCHAUN)
|
1701006042NRG23120520231699827
|
28/05/2023
|
amit
|
1701006WL0032115
|
amit
|
00697
|
BKID0MG9057
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
182
|
KAILARAS
|
MP-01-006-013-001/564
(HATIPURA)
|
1701006013NRG23130520231700191
|
28/05/2023
|
bhanu pratap
|
1701006WL0032145
|
bhanu pratap
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
bhanupratap
|
(000000)
|
|
183
|
KAILARAS
|
MP-01-006-013-001/899
(HATIPURA)
|
1701006013NRG23130520231700192
|
28/05/2023
|
girija dhakad
|
1701006WL0032145
|
girija dhakad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
girijadhakad
|
(000000)
|
|
184
|
KAILARAS
|
MP-01-006-015-001/1013
(KIRAWALIJADID)
|
1701006015NRG23080520231696699
|
28/05/2023
|
Hlukee
|
1701006WL0031968
|
Hlukee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
185
|
KAILARAS
|
MP-01-006-015-001/1013
(KIRAWALIJADID)
|
1701006015NRG23080520231696701
|
28/05/2023
|
Hlukee
|
1701006WL0031968
|
Hlukee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
186
|
KAILARAS
|
MP-01-006-015-001/1570
(KIRAWALIJADID)
|
1701006015NRG23060520231693358
|
28/05/2023
|
abdesh
|
1701006WL0031789
|
abdesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078677686
|
|
abdesh
|
(000000)
|
|
187
|
KAILARAS
|
MP-01-006-015-001/1570
(KIRAWALIJADID)
|
1701006015NRG23060520231693359
|
28/05/2023
|
kalpna
|
1701006WL0031789
|
kalpna
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078677686
|
|
kalpna
|
(000000)
|
|
188
|
KAILARAS
|
MP-01-006-015-001/1692
(KIRAWALIJADID)
|
1701006015NRG23060520231693361
|
28/05/2023
|
munni
|
1701006WL0031789
|
munni
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078677686
|
|
munni
|
(000000)
|
|
189
|
KAILARAS
|
MP-01-006-015-001/1692
(KIRAWALIJADID)
|
1701006015NRG23060520231693360
|
28/05/2023
|
ramlakhan
|
1701006WL0031789
|
ramlakhan
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078677686
|
|
ramlakhan
|
(000000)
|
|
190
|
KAILARAS
|
MP-01-006-022-001/1725
(BILGAON KUARI)
|
1701006022NRG23080520231697082
|
28/05/2023
|
Maya Jatav
|
1701006WL0031979
|
Maya Jatav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
191
|
KAILARAS
|
MP-01-006-023-001/515
(LABHAKARAN)
|
1701006023NRG23070520231695425
|
28/05/2023
|
mabasiya
|
1701006WL0031905
|
mabasiya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
192
|
KAILARAS
|
MP-01-006-025-001/1864
(CHAMARGAWAN)
|
1701006025NRG23120520231699859
|
28/05/2023
|
mansudar
|
1701006WL0032118
|
mansudar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
mansudar
|
(000000)
|
|
193
|
KAILARAS
|
MP-01-006-025-001/1885
(CHAMARGAWAN)
|
1701006025NRG23120520231699860
|
28/05/2023
|
guddi
|
1701006WL0032118
|
guddi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
guddi
|
(000000)
|
|
194
|
KAILARAS
|
MP-01-006-025-001/2063
(CHAMARGAWAN)
|
1701006025NRG23120520231699862
|
28/05/2023
|
vishal
|
1701006WL0032118
|
vishal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
vishal
|
(000000)
|
|
195
|
KAILARAS
|
MP-01-006-029-002/24-A
(BUDHA SIRTHARA)
|
1701006029NRG23080520231697645
|
28/05/2023
|
Sunita
|
1701006WL0031993
|
Sunita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
Sunita
|
(000000)
|
|
196
|
KAILARAS
|
MP-01-006-040-001/13244
(SUJARAMA)
|
1701006040NRG23040520231686654
|
28/05/2023
|
swarthi
|
1701006WL0031629
|
swarthi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
197
|
KAILARAS
|
MP-01-006-040-001/13244
(SUJARAMA)
|
1701006040NRG23040520231686653
|
28/05/2023
|
swarthi
|
1701006WL0031629
|
swarthi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
198
|
KAILARAS
|
MP-01-006-040-001/13245
(SUJARAMA)
|
1701006040NRG23040520231686656
|
28/05/2023
|
swarthi
|
1701006WL0031629
|
swarthi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
199
|
KAILARAS
|
MP-01-006-040-001/13245
(SUJARAMA)
|
1701006040NRG23040520231686655
|
28/05/2023
|
swarthi
|
1701006WL0031629
|
swarthi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
200
|
KAILARAS
|
MP-01-006-040-001/13307
(SUJARAMA)
|
1701006040NRG23040520231686722
|
28/05/2023
|
raju
|
1701006WL0031629
|
raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
201
|
KAILARAS
|
MP-01-006-040-001/13307
(SUJARAMA)
|
1701006040NRG23040520231686718
|
28/05/2023
|
raju
|
1701006WL0031629
|
raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
202
|
KAILARAS
|
MP-01-006-040-001/13308
(SUJARAMA)
|
1701006040NRG23040520231686723
|
28/05/2023
|
basdev
|
1701006WL0031629
|
basdev
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
203
|
KAILARAS
|
MP-01-006-040-001/13309
(SUJARAMA)
|
1701006040NRG23040520231686741
|
28/05/2023
|
durgesh
|
1701006WL0031629
|
durgesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
204
|
KAILARAS
|
MP-01-006-040-001/13309
(SUJARAMA)
|
1701006040NRG23040520231686738
|
28/05/2023
|
durgesh
|
1701006WL0031629
|
durgesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
205
|
KAILARAS
|
MP-01-006-040-001/13554
(SUJARAMA)
|
1701006040NRG23040520231686804
|
28/05/2023
|
amit
|
1701006WL0031629
|
amit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
206
|
KAILARAS
|
MP-01-006-040-001/13554
(SUJARAMA)
|
1701006040NRG23040520231686814
|
28/05/2023
|
amit
|
1701006WL0031629
|
amit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
207
|
KAILARAS
|
MP-01-006-040-001/13577
(SUJARAMA)
|
1701006040NRG23040520231686825
|
28/05/2023
|
amrat lal
|
1701006WL0031629
|
amrat lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
208
|
KAILARAS
|
MP-01-006-040-001/13577
(SUJARAMA)
|
1701006040NRG23040520231686815
|
28/05/2023
|
amrat lal
|
1701006WL0031629
|
amrat lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
209
|
KAILARAS
|
MP-01-006-040-001/13585
(SUJARAMA)
|
1701006040NRG23040520231686828
|
28/05/2023
|
daujiram
|
1701006WL0031629
|
daujiram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
210
|
KAILARAS
|
MP-01-006-040-001/13590
(SUJARAMA)
|
1701006040NRG23040520231686843
|
28/05/2023
|
manisha
|
1701006WL0031629
|
manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
211
|
KAILARAS
|
MP-01-006-040-001/13591
(SUJARAMA)
|
1701006040NRG23040520231686846
|
28/05/2023
|
gopi
|
1701006WL0031629
|
gopi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
212
|
KAILARAS
|
MP-01-006-040-001/13594
(SUJARAMA)
|
1701006040NRG23040520231686856
|
28/05/2023
|
arati
|
1701006WL0031629
|
arati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
213
|
KAILARAS
|
MP-01-006-040-001/13595
(SUJARAMA)
|
1701006040NRG23040520231686861
|
28/05/2023
|
sanjay
|
1701006WL0031629
|
sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
214
|
KAILARAS
|
MP-01-006-040-001/13600
(SUJARAMA)
|
1701006040NRG23040520231686870
|
28/05/2023
|
chimman
|
1701006WL0031629
|
chimman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
215
|
KAILARAS
|
MP-01-006-040-001/13610
(SUJARAMA)
|
1701006040NRG23040520231686875
|
28/05/2023
|
renoo
|
1701006WL0031629
|
renoo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
216
|
KAILARAS
|
MP-01-006-040-001/13611
(SUJARAMA)
|
1701006040NRG23040520231686884
|
28/05/2023
|
mukesh
|
1701006WL0031629
|
mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
217
|
KAILARAS
|
MP-01-006-040-001/13620
(SUJARAMA)
|
1701006040NRG23040520231686889
|
28/05/2023
|
lalu
|
1701006WL0031629
|
lalu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
218
|
KAILARAS
|
MP-01-006-040-001/13623
(SUJARAMA)
|
1701006040NRG23040520231686898
|
28/05/2023
|
mahendra
|
1701006WL0031629
|
mahendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
219
|
KAILARAS
|
MP-01-006-040-001/13640
(SUJARAMA)
|
1701006040NRG23070520231695648
|
28/05/2023
|
mukesh
|
1701006WL0031921
|
mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
220
|
KAILARAS
|
MP-01-006-040-001/13641
(SUJARAMA)
|
1701006040NRG23070520231695651
|
28/05/2023
|
brajesh
|
1701006WL0031921
|
brajesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
221
|
KAILARAS
|
MP-01-006-040-001/13644
(SUJARAMA)
|
1701006040NRG23070520231695662
|
28/05/2023
|
kavita
|
1701006WL0031921
|
kavita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
222
|
KAILARAS
|
MP-01-006-040-001/13645
(SUJARAMA)
|
1701006040NRG23070520231695665
|
28/05/2023
|
meera
|
1701006WL0031921
|
meera
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
223
|
KAILARAS
|
MP-01-006-040-001/13646
(SUJARAMA)
|
1701006040NRG23070520231695677
|
28/05/2023
|
ramkali
|
1701006WL0031921
|
ramkali
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
224
|
KAILARAS
|
MP-01-006-040-001/13647
(SUJARAMA)
|
1701006040NRG23070520231695680
|
28/05/2023
|
berendra
|
1701006WL0031921
|
berendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
225
|
KAILARAS
|
MP-01-006-040-001/13648
(SUJARAMA)
|
1701006040NRG23070520231695693
|
28/05/2023
|
asha
|
1701006WL0031921
|
asha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
226
|
KAILARAS
|
MP-01-006-040-001/13649
(SUJARAMA)
|
1701006040NRG23070520231695696
|
28/05/2023
|
narendra
|
1701006WL0031921
|
narendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
227
|
KAILARAS
|
MP-01-006-040-001/13674
(SUJARAMA)
|
1701006040NRG23070520231695710
|
28/05/2023
|
maheswari
|
1701006WL0031921
|
maheswari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
228
|
KAILARAS
|
MP-01-006-040-001/2292
(SUJARAMA)
|
1701006040NRG23070520231695767
|
28/05/2023
|
rustam kushwah
|
1701006WL0031921
|
rustam kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
229
|
KAILARAS
|
MP-01-006-040-001/2292
(SUJARAMA)
|
1701006040NRG23070520231695760
|
28/05/2023
|
rustam kushwah
|
1701006WL0031921
|
rustam kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
230
|
KAILARAS
|
MP-01-006-040-001/2294
(SUJARAMA)
|
1701006040NRG23070520231695774
|
28/05/2023
|
banbari jatav
|
1701006WL0031921
|
banbari jatav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
231
|
KAILARAS
|
MP-01-006-040-001/265-A
(SUJARAMA)
|
1701006040NRG23070520231695817
|
28/05/2023
|
ghanshyam kushwah
|
1701006WL0031921
|
ghanshyam kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
232
|
KAILARAS
|
MP-01-006-040-001/381-A
(SUJARAMA)
|
1701006040NRG23070520231695899
|
28/05/2023
|
phoolavati
|
1701006WL0031921
|
phoolavati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
233
|
KAILARAS
|
MP-01-006-040-001/381-A
(SUJARAMA)
|
1701006040NRG23070520231695890
|
28/05/2023
|
phoolavati
|
1701006WL0031921
|
phoolavati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
234
|
KAILARAS
|
MP-01-006-040-001/409-A
(SUJARAMA)
|
1701006040NRG23070520231695920
|
28/05/2023
|
bhuri
|
1701006WL0031921
|
bhuri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
235
|
KAILARAS
|
MP-01-006-040-001/519-A
(SUJARAMA)
|
1701006040NRG23070520231695939
|
28/05/2023
|
kanhaiya lal
|
1701006WL0031921
|
kanhaiya lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
236
|
KAILARAS
|
MP-01-006-040-001/522-A
(SUJARAMA)
|
1701006040NRG23070520231696055
|
28/05/2023
|
makhan kushwah
|
1701006WL0031936
|
makhan kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
237
|
KAILARAS
|
MP-01-006-040-001/551-A
(SUJARAMA)
|
1701006040NRG23070520231696074
|
28/05/2023
|
kripal kushwah
|
1701006WL0031936
|
kripal kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
238
|
KAILARAS
|
MP-01-006-040-001/71-A
(SUJARAMA)
|
1701006040NRG23070520231696099
|
28/05/2023
|
darshan lal
|
1701006WL0031936
|
darshan lal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
239
|
KAILARAS
|
MP-01-006-045-001/997
(PALIKINI)
|
1701006045NRG23120520231699863
|
28/05/2023
|
premsingh
|
1701006WL0032119
|
premsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
premsingh
|
(000000)
|
|
240
|
KAILARAS
|
MP-01-006-048-001/15075
(BHILSAIYA)
|
1701006048NRG23020120231321404
|
28/05/2023
|
jagadeesh
|
1701006WL0024794
|
jagadeesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
241
|
KAILARAS
|
MP-01-006-048-001/15075
(BHILSAIYA)
|
1701006048NRG23090520231697714
|
28/05/2023
|
jagadeesh
|
1701006WL0031996
|
jagadeesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
242
|
KAILARAS
|
MP-01-006-048-001/1701
(BHILSAIYA)
|
1701006048NRG23020120231321405
|
28/05/2023
|
sirmitee kushwah
|
1701006WL0024794
|
sirmitee kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
243
|
KAILARAS
|
MP-01-006-048-001/1712
(BHILSAIYA)
|
1701006048NRG23090520231697768
|
28/05/2023
|
neelam kushwah
|
1701006WL0032000
|
neelam kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
neelamkushwah
|
(000000)
|
|
244
|
KAILARAS
|
MP-01-006-049-002/9663
(BADHARETA)
|
1701006049NRG23120520231699794
|
28/05/2023
|
Rajendra Baghel
|
1701006WL0032111
|
Rajendra Baghel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
RajendraBaghel
|
(000000)
|
|
245
|
KAILARAS
|
MP-01-006-049-002/9663
(BADHARETA)
|
1701006049NRG23120520231699797
|
28/05/2023
|
Rajendra Baghel
|
1701006WL0032111
|
Rajendra Baghel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
RajendraBaghel
|
(000000)
|
|
246
|
KAILARAS
|
MP-01-006-053-001/1837
(NIRARA)
|
1701006053NRG23120520231699805
|
28/05/2023
|
suneel
|
1701006WL0032113
|
suneel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
247
|
KAILARAS
|
MP-01-006-053-001/1837
(NIRARA)
|
1701006053NRG23080520231697534
|
28/05/2023
|
suneel
|
1701006WL0031991
|
suneel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
248
|
KAILARAS
|
MP-01-006-053-001/38-A
(NIRARA)
|
1701006053NRG23120520231699799
|
28/05/2023
|
GYANESH
|
1701006WL0032112
|
GYANESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
GYANESH
|
(000000)
|
|
249
|
KAILARAS
|
MP-01-006-054-001/1229-A
(GOLHARI)
|
1701006054NRG23120520231699829
|
28/05/2023
|
maneesh sharma
|
1701006WL0032117
|
maneesh sharma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
maneeshsharma
|
(000000)
|
|
250
|
KAILARAS
|
MP-01-006-054-001/1313-A
(GOLHARI)
|
1701006054NRG23120520231699835
|
28/05/2023
|
rakesh baghel
|
1701006WL0032117
|
rakesh baghel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
rakeshbaghel
|
(000000)
|
|
251
|
KAILARAS
|
MP-01-006-054-001/1334-A
(GOLHARI)
|
1701006054NRG23120520231699836
|
28/05/2023
|
sugharsingh baghel
|
1701006WL0032117
|
sugharsingh baghel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
sugharsinghbaghel
|
(000000)
|
|
252
|
KAILARAS
|
MP-01-006-054-001/1455-A
(GOLHARI)
|
1701006054NRG23120520231699837
|
28/05/2023
|
aneeta yadav
|
1701006WL0032117
|
aneeta yadav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
aneetayadav
|
(000000)
|
|
253
|
KAILARAS
|
MP-01-006-054-001/1558-B
(GOLHARI)
|
1701006054NRG23120520231699842
|
28/05/2023
|
Rameshwar Kushwah
|
1701006WL0032117
|
Rameshwar Kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
RameshwarKushwah
|
(000000)
|
|
254
|
KAILARAS
|
MP-01-006-054-001/1558-B
(GOLHARI)
|
1701006054NRG23120520231699843
|
28/05/2023
|
Saroj Kushwah
|
1701006WL0032117
|
Saroj Kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
SarojKushwah
|
(000000)
|
|
255
|
KAILARAS
|
MP-01-006-054-001/1560-B
(GOLHARI)
|
1701006054NRG23120520231699845
|
28/05/2023
|
SarJoo Kushwah
|
1701006WL0032117
|
SarJoo Kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
SarJooKushwah
|
(000000)
|
|
256
|
KAILARAS
|
MP-01-006-054-001/1561-B
(GOLHARI)
|
1701006054NRG23120520231699846
|
28/05/2023
|
Pradeep Kushwah
|
1701006WL0032117
|
Pradeep Kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
PradeepKushwah
|
(000000)
|
|
257
|
KAILARAS
|
MP-01-006-054-001/1562-B
(GOLHARI)
|
1701006054NRG23120520231699847
|
28/05/2023
|
Sateesh Kushwah
|
1701006WL0032117
|
Sateesh Kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
SateeshKushwah
|
(000000)
|
|
258
|
KAILARAS
|
MP-01-006-054-001/1563-B
(GOLHARI)
|
1701006054NRG23120520231699848
|
28/05/2023
|
Foolbati Kushawah
|
1701006WL0032117
|
Foolbati Kushawah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
FoolbatiKushawah
|
(000000)
|
|
259
|
KAILARAS
|
MP-01-006-054-001/1571-B
(GOLHARI)
|
1701006054NRG23120520231699857
|
28/05/2023
|
Shivam Jatav
|
1701006WL0032117
|
Shivam Jatav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
05/06/2023
|
|
078677686
|
A/c Blocked or Frozen
|
|
|
|
260
|
KAILARAS
|
MP-01-006-062-001/569
(MALIVAJANA)
|
1701006062NRG23110520231699448
|
28/05/2023
|
Mahesh Kushwah
|
1701006WL0032059
|
Mahesh Kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
MaheshKushwah
|
(000000)
|
|
261
|
KAILARAS
|
MP-01-006-064-001/407
(RAJPURAJAGIR)
|
1701006064NRG23110520231699512
|
28/05/2023
|
sumer
|
1701006WL0032068
|
sumer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
sumer
|
(000000)
|
|
262
|
KAILARAS
|
MP-01-006-064-001/993
(RAJPURAJAGIR)
|
1701006064NRG23110520231699513
|
28/05/2023
|
sarbadi
|
1701006WL0032068
|
sarbadi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078677686
|
|
sarbadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98328
|
98328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313146
|
313146
|
|
|
|
|
|
|
|