Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280523FTO_61055
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-01-006-039-001/2882
(ARRODA) 		1701006039NRG23110520231699632 28/05/2023 munnalal 1701006WL0032103 munnalal 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078677971 munnalal (000000)
2 KAILARAS MP-01-006-043-003/1164
(NAGAWANI) 		1701006043NRG23080520231696753 28/05/2023 meera devi 1701006WL0031969 meera devi 00032 UTIB0001354 1224 1224 Rejected 05/06/2023 078677971 No Such Account
3 KAILARAS MP-01-006-043-003/1164
(NAGAWANI) 		1701006043NRG23080520231696755 28/05/2023 meera devi 1701006WL0031969 meera devi 00032 UTIB0001354 1224 1224 Rejected 05/06/2023 078677971 No Such Account
4 KAILARAS MP-01-006-059-001/1184-B
(BEHARARAJAGIR) 		1701006059NRG23070520231696303 28/05/2023 Rambeti 1701006WL0031944 Rambeti 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078677971 Rambeti (000000)
5 KAILARAS MP-01-006-059-001/144-A
(BEHARARAJAGIR) 		1701006059NRG23070520231696304 28/05/2023 naresh 1701006WL0031944 naresh 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078677971 naresh (000000)
6 KAILARAS MP-01-006-059-001/1615-A
(BEHARARAJAGIR) 		1701006059NRG23070520231696310 28/05/2023 kesha adivasi 1701006WL0031944 kesha adivasi 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078677971 keshaadivasi (000000)
7 KAILARAS MP-01-006-059-001/1644-A
(BEHARARAJAGIR) 		1701006059NRG23070520231696312 28/05/2023 avinash adivasi 1701006WL0031944 avinash adivasi 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078677971 avinashadivasi (000000)
8 KAILARAS MP-01-006-059-001/1645-A
(BEHARARAJAGIR) 		1701006059NRG23070520231696313 28/05/2023 munna adivasi 1701006WL0031944 munna adivasi 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078677971 munnaadivasi (000000)
9 KAILARAS MP-01-006-059-001/1699-A
(BEHARARAJAGIR) 		1701006059NRG23070520231696320 28/05/2023 Puran 1701006WL0031944 Puran 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078677971 Puran (000000)
10 KAILARAS MP-01-006-059-001/1720-A
(BEHARARAJAGIR) 		1701006059NRG23070520231696321 28/05/2023 sharda jatav 1701006WL0031944 sharda jatav 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078677971 shardajatav (000000)
11 KAILARAS MP-01-006-059-001/1729-A
(BEHARARAJAGIR) 		1701006059NRG23070520231696324 28/05/2023 soneram jatav 1701006WL0031944 soneram jatav 00032 UTIB0001354 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
12 KAILARAS MP-01-006-059-001/4018-B
(BEHARARAJAGIR) 		1701006059NRG23070520231696325 28/05/2023 monu 1701006WL0031944 monu 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078677971 monu (000000)
13 KAILARAS MP-01-006-059-001/4179
(BEHARARAJAGIR) 		1701006059NRG23070520231696328 28/05/2023 Munni devi 1701006WL0031944 Munni devi 00032 UTIB0001354 1224 1224 Processed 05/06/2023 078677971 Munnidevi (000000)
SubTotal 15912 15912
14 KAILARAS MP-01-006-011-001/240
(KHEDAKALA) 		1701006011NRG23060520231693287 28/05/2023 preeti 1701006WL0031787 preeti 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 preeti (000000)
15 KAILARAS MP-01-006-011-001/240
(KHEDAKALA) 		1701006011NRG23060520231693286 28/05/2023 preeti 1701006WL0031787 preeti 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 preeti (000000)
16 KAILARAS MP-01-006-015-001/1724
(KIRAWALIJADID) 		1701006015NRG23060520231693372 28/05/2023 Komal 1701006WL0031789 Komal 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 Komal (000000)
17 KAILARAS MP-01-006-015-001/1724
(KIRAWALIJADID) 		1701006015NRG23060520231693371 28/05/2023 Komal 1701006WL0031789 Komal 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 Komal (000000)
18 KAILARAS MP-01-006-015-001/238
(KIRAWALIJADID) 		1701006015NRG23060520231693384 28/05/2023 govind 1701006WL0031789 govind 00089 CBIN0280782 1020 1020 Processed 05/06/2023 078677971 govind (000000)
19 KAILARAS MP-01-006-015-001/238
(KIRAWALIJADID) 		1701006015NRG23060520231693383 28/05/2023 govind 1701006WL0031789 govind 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 govind (000000)
20 KAILARAS MP-01-006-015-001/722
(KIRAWALIJADID) 		1701006015NRG23060520231693396 28/05/2023 GOPI 1701006WL0031789 GOPI 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 GOPI (000000)
21 KAILARAS MP-01-006-015-001/722
(KIRAWALIJADID) 		1701006015NRG23060520231693395 28/05/2023 GOPI 1701006WL0031789 GOPI 00089 CBIN0280782 1020 1020 Processed 05/06/2023 078677971 GOPI (000000)
22 KAILARAS MP-01-006-021-001/1296
(KURROLI) 		1701006021NRG23060520231693500 28/05/2023 Dwarika 1701006WL0031793 Dwarika 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 Dwarika (000000)
23 KAILARAS MP-01-006-021-001/1296
(KURROLI) 		1701006021NRG23060520231693499 28/05/2023 Dwarika 1701006WL0031793 Dwarika 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 Dwarika (000000)
24 KAILARAS MP-01-006-021-001/1312
(KURROLI) 		1701006021NRG23070520231696439 28/05/2023 Banker kushwah 1701006WL0031954 Banker kushwah 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 Bankerkushwah (000000)
25 KAILARAS MP-01-006-021-001/1312
(KURROLI) 		1701006021NRG23070520231696438 28/05/2023 Banker kushwah 1701006WL0031954 Banker kushwah 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 Bankerkushwah (000000)
26 KAILARAS MP-01-006-021-001/1560-A
(KURROLI) 		1701006021NRG23060520231693506 28/05/2023 arjoo dhakar 1701006WL0031793 arjoo dhakar 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078677971 No Such Account
27 KAILARAS MP-01-006-021-001/1661-A
(KURROLI) 		1701006021NRG23060520231693517 28/05/2023 manoj sikarwar 1701006WL0031793 manoj sikarwar 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 manojsikarwar (000000)
28 KAILARAS MP-01-006-022-001/1751
(BILGAON KUARI) 		1701006022NRG23070520231696360 28/05/2023 Dharasingh Jatav 1701006WL0031947 Dharasingh Jatav 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078677971 Account closed
29 KAILARAS MP-01-006-022-001/1751
(BILGAON KUARI) 		1701006022NRG23070520231696359 28/05/2023 Dharasingh Jatav 1701006WL0031947 Dharasingh Jatav 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078677971 Account closed
30 KAILARAS MP-01-006-035-001/1820
(KISROLI) 		1701006035NRG23080520231696868 28/05/2023 ajay dhakad 1701006WL0031973 ajay dhakad 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 ajaydhakad (000000)
31 KAILARAS MP-01-006-035-001/1820
(KISROLI) 		1701006035NRG23080520231696867 28/05/2023 ajay dhakad 1701006WL0031973 ajay dhakad 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 ajaydhakad (000000)
32 KAILARAS MP-01-006-035-001/1829
(KISROLI) 		1701006035NRG23080520231696874 28/05/2023 leelavati dhakar 1701006WL0031973 leelavati dhakar 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 leelavatidhakar (000000)
33 KAILARAS MP-01-006-035-001/1829
(KISROLI) 		1701006035NRG23080520231696873 28/05/2023 leelavati dhakar 1701006WL0031973 leelavati dhakar 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 leelavatidhakar (000000)
34 KAILARAS MP-01-006-040-001/395-A
(SUJARAMA) 		1701006040NRG23070520231695904 28/05/2023 mohan lal jatav 1701006WL0031921 mohan lal jatav 00089 CBIN0280782 1224 1224 Rejected 05/06/2023 078677971 No Such Account
35 KAILARAS MP-01-006-054-001/1470-A
(GOLHARI) 		1701006054NRG23070520231695567 28/05/2023 arjun 1701006WL0031915 arjun 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 arjun (000000)
36 KAILARAS MP-01-006-060-001/849
(VARAHMBAJANA) 		1701006060NRG23080520231697183 28/05/2023 ramlakhan 1701006WL0031982 ramlakhan 00089 CBIN0280782 1224 1224 Processed 05/06/2023 078677971 ramlakhan (000000)
SubTotal 27744 27744
37 KAILARAS MP-01-006-012-001/1444
(PACHEKHA) 		1701006012NRG23080520231696834 28/05/2023 vikash 1701006WL0031972 vikash 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078677971 vikash (000000)
38 KAILARAS MP-01-006-012-001/1444
(PACHEKHA) 		1701006012NRG23080520231696833 28/05/2023 vikash 1701006WL0031972 vikash 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078677971 vikash (000000)
39 KAILARAS MP-01-006-040-001/13676
(SUJARAMA) 		1701006040NRG23070520231695717 28/05/2023 dinesh 1701006WL0031921 dinesh 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078677971 No Such Account
40 KAILARAS MP-01-006-040-001/13676
(SUJARAMA) 		1701006040NRG23070520231695716 28/05/2023 dinesh 1701006WL0031921 dinesh 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078677971 No Such Account
41 KAILARAS MP-01-006-041-003/1224
(SINGACHOLI) 		1701006041NRG23060520231692819 28/05/2023 arati 1701006WL0031780 arati 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078677971 No Such Account
42 KAILARAS MP-01-006-041-003/1224
(SINGACHOLI) 		1701006041NRG23060520231692820 28/05/2023 arati 1701006WL0031780 arati 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078677971 No Such Account
43 KAILARAS MP-01-006-047-001/1507
(CHOUKI) 		1701006047NRG23080520231696657 28/05/2023 gyansingh 1701006WL0031966 gyansingh 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078677971 gyansingh (000000)
44 KAILARAS MP-01-006-050-001/55-A
(BALHERA) 		1701006050NRG23130520231700202 28/05/2023 ashok shaky 1701006WL0032148 ashok shaky 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078677971 ashokshaky (000000)
45 KAILARAS MP-01-006-052-001/37-A
(RITHONIYA) 		1701006052NRG23070520231696602 28/05/2023 sheela kushwah 1701006WL0031964 sheela kushwah 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078677971 sheelakushwah (000000)
46 KAILARAS MP-01-006-052-001/37-A
(RITHONIYA) 		1701006052NRG23070520231696603 28/05/2023 sheela kushwah 1701006WL0031964 sheela kushwah 00089 CBIN0282175 1224 1224 Processed 05/06/2023 078677971 sheelakushwah (000000)
47 KAILARAS MP-01-006-053-001/1803
(NIRARA) 		1701006053NRG23080520231697511 28/05/2023 vijendra dhakar 1701006WL0031991 vijendra dhakar 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078677971 No Such Account
48 KAILARAS MP-01-006-053-001/1803
(NIRARA) 		1701006053NRG23080520231697512 28/05/2023 vijendra dhakar 1701006WL0031991 vijendra dhakar 00089 CBIN0282175 1020 1020 Rejected 05/06/2023 078677971 No Such Account
49 KAILARAS MP-01-006-053-001/1805
(NIRARA) 		1701006053NRG23080520231697515 28/05/2023 gopal dhakar 1701006WL0031991 gopal dhakar 00089 CBIN0282175 1020 1020 Rejected 05/06/2023 078677971 Account closed
50 KAILARAS MP-01-006-053-001/1805
(NIRARA) 		1701006053NRG23080520231697516 28/05/2023 gopal dhakar 1701006WL0031991 gopal dhakar 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078677971 Account closed
51 KAILARAS MP-01-006-053-001/1840
(NIRARA) 		1701006053NRG23080520231697537 28/05/2023 mamata dhakar 1701006WL0031991 mamata dhakar 00089 CBIN0282175 1224 1224 Rejected 05/06/2023 078677971 No Such Account
52 KAILARAS MP-01-006-053-001/1840
(NIRARA) 		1701006053NRG23080520231697539 28/05/2023 mamata dhakar 1701006WL0031991 mamata dhakar 00089 CBIN0282175 1020 1020 Rejected 05/06/2023 078677971 No Such Account
53 KAILARAS MP-01-006-053-001/268
(NIRARA) 		1701006053NRG23080520231697569 28/05/2023 hajari 1701006WL0031991 hajari 00089 CBIN0282175 1020 1020 Rejected 05/06/2023 078677971 No Such Account
SubTotal 19992 19992
54 KAILARAS MP-01-006-015-001/1774
(KIRAWALIJADID) 		1701006015NRG23060520231693376 28/05/2023 devendra dhakad 1701006WL0031789 devendra dhakad 00089 CBIN0282262 1224 1224 Processed 05/06/2023 078677971 devendradhakad (000000)
SubTotal 1224 1224
55 KAILARAS MP-01-006-001-001/2010
(SEMAI) 		1701006001NRG23090520231698736 28/05/2023 Rajkumar Jatav 1701006WL0032012 Rajkumar Jatav 00089 CBIN0282819 1224 1224 Rejected 05/06/2023 078677971 Account closed
56 KAILARAS MP-01-006-001-001/2010
(SEMAI) 		1701006001NRG23090520231698735 28/05/2023 Rajkumar Jatav 1701006WL0032012 Rajkumar Jatav 00089 CBIN0282819 1224 1224 Rejected 05/06/2023 078677971 Account closed
57 KAILARAS MP-01-006-001-001/2010
(SEMAI) 		1701006001NRG23090520231698734 28/05/2023 Rajkumar Jatav 1701006WL0032012 Rajkumar Jatav 00089 CBIN0282819 1224 1224 Rejected 05/06/2023 078677971 Account closed
58 KAILARAS MP-01-006-002-003/248
(UCHAD) 		1701006002NRG23080520231697160 28/05/2023 beerendra 1701006WL0031981 beerendra 00089 CBIN0282819 1020 1020 Rejected 05/06/2023 078677971 No Such Account
59 KAILARAS MP-01-006-002-003/248
(UCHAD) 		1701006002NRG23080520231697158 28/05/2023 beerendra 1701006WL0031981 beerendra 00089 CBIN0282819 1224 1224 Rejected 05/06/2023 078677971 No Such Account
60 KAILARAS MP-01-006-046-001/145
(SAHADPUR) 		1701006046NRG23080520231696659 28/05/2023 sanjay 1701006WL0031967 sanjay 00089 CBIN0282819 1224 1224 Processed 05/06/2023 078677971 sanjay (000000)
61 KAILARAS MP-01-006-046-001/244
(SAHADPUR) 		1701006046NRG23080520231696679 28/05/2023 rupsingh 1701006WL0031967 rupsingh 00089 CBIN0282819 1224 1224 Processed 05/06/2023 078677971 rupsingh (000000)
62 KAILARAS MP-01-006-046-001/244
(SAHADPUR) 		1701006046NRG23080520231696680 28/05/2023 rupsingh 1701006WL0031967 rupsingh 00089 CBIN0282819 1224 1224 Processed 05/06/2023 078677971 rupsingh (000000)
63 KAILARAS MP-01-006-046-001/754
(SAHADPUR) 		1701006046NRG23080520231696691 28/05/2023 anil 1701006WL0031967 anil 00089 CBIN0282819 1224 1224 Processed 05/06/2023 078677971 anil (000000)
64 KAILARAS MP-01-006-047-001/1081
(CHOUKI) 		1701006047NRG23080520231696794 28/05/2023 MANOJ 1701006WL0031971 MANOJ 00089 CBIN0282819 1224 1224 Processed 05/06/2023 078677971 MANOJ (000000)
SubTotal 12036 12036
65 KAILARAS MP-01-006-023-001/431
(LABHAKARAN) 		1701006023NRG23070520231695420 28/05/2023 ravee kushwah 1701006WL0031905 ravee kushwah 00354 PUNB0613200 1224 1224 Processed 06/06/2023 078677971 raveekushwah (000000)
SubTotal 1224 1224
66 KAILARAS MP-01-006-024-001/853
(DONGARPUR MANGARH) 		1701006024NRG23090520231698123 28/05/2023 ramlakhan 1701006WL0032007 ramlakhan 00415 SBIN0001471 408 408 Processed 05/06/2023 078677971 ramlakhan (000000)
67 KAILARAS MP-01-006-024-001/853
(DONGARPUR MANGARH) 		1701006024NRG23090520231698122 28/05/2023 ramlakhan 1701006WL0032007 ramlakhan 00415 SBIN0001471 1224 1224 Processed 05/06/2023 078677971 ramlakhan (000000)
SubTotal 1632 1632
68 KAILARAS MP-01-006-018-002/129
(DIPERA) 		1701006018NRG23080520231697502 28/05/2023 Rajesh Jatav 1701006WL0031990 Rajesh Jatav 00415 SBIN0003761 1224 1224 Rejected 05/06/2023 078677971 No Such Account
69 KAILARAS MP-01-006-018-002/129
(DIPERA) 		1701006018NRG23080520231697500 28/05/2023 Rajesh Jatav 1701006WL0031990 Rajesh Jatav 00415 SBIN0003761 1224 1224 Rejected 05/06/2023 078677971 No Such Account
SubTotal 2448 2448
70 KAILARAS MP-01-006-002-003/316
(UCHAD) 		1701006002NRG23080520231697167 28/05/2023 rajendra jatav 1701006WL0031981 rajendra jatav 00415 SBIN0010845 1020 1020 Rejected 05/06/2023 078677971 No Such Account
71 KAILARAS MP-01-006-002-003/316
(UCHAD) 		1701006002NRG23080520231697166 28/05/2023 rajendra jatav 1701006WL0031981 rajendra jatav 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078677971 No Such Account
72 KAILARAS MP-01-006-015-001/1129
(KIRAWALIJADID) 		1701006015NRG23060520231693338 28/05/2023 DHARMPAL 1701006WL0031789 DHARMPAL 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 DHARMPAL (000000)
73 KAILARAS MP-01-006-015-001/1129
(KIRAWALIJADID) 		1701006015NRG23060520231693336 28/05/2023 DHARMPAL 1701006WL0031789 DHARMPAL 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 DHARMPAL (000000)
74 KAILARAS MP-01-006-015-001/1505
(KIRAWALIJADID) 		1701006015NRG23060520231693347 28/05/2023 rambabu kushwah 1701006WL0031789 rambabu kushwah 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 rambabukushwah (000000)
75 KAILARAS MP-01-006-015-001/1706
(KIRAWALIJADID) 		1701006015NRG23060520231693369 28/05/2023 suneeta 1701006WL0031789 suneeta 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 suneeta (000000)
76 KAILARAS MP-01-006-020-001/612
(TORIKA) 		1701006020NRG23070520231696339 28/05/2023 pankaj jatav 1701006WL0031945 pankaj jatav 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 pankajjatav (000000)
77 KAILARAS MP-01-006-023-001/482
(LABHAKARAN) 		1701006023NRG23070520231695422 28/05/2023 charandash gour 1701006WL0031905 charandash gour 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 charandashgour (000000)
78 KAILARAS MP-01-006-024-001/842-A
(DONGARPUR MANGARH) 		1701006024NRG23090520231698119 28/05/2023 bhagwansingh 1701006WL0032007 bhagwansingh 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 bhagwansingh (000000)
79 KAILARAS MP-01-006-024-001/842-A
(DONGARPUR MANGARH) 		1701006024NRG23090520231698118 28/05/2023 bhagwansingh 1701006WL0032007 bhagwansingh 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 bhagwansingh (000000)
80 KAILARAS MP-01-006-024-001/842-A
(DONGARPUR MANGARH) 		1701006024NRG23090520231698117 28/05/2023 bhagwansingh 1701006WL0032007 bhagwansingh 00415 SBIN0010845 408 408 Processed 05/06/2023 078677971 bhagwansingh (000000)
81 KAILARAS MP-01-006-024-001/842-A
(DONGARPUR MANGARH) 		1701006024NRG23090520231698116 28/05/2023 bhagwansingh 1701006WL0032007 bhagwansingh 00415 SBIN0010845 408 408 Processed 05/06/2023 078677971 bhagwansingh (000000)
82 KAILARAS MP-01-006-035-001/1819
(KISROLI) 		1701006035NRG23050520231690154 28/05/2023 parasram dhakad 1701006WL0031736 parasram dhakad 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 parasramdhakad (000000)
83 KAILARAS MP-01-006-035-001/2184
(KISROLI) 		1701006035NRG23050520231690156 28/05/2023 narendra singh dhakar 1701006WL0031736 narendra singh dhakar 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 narendrasinghdhakar (000000)
84 KAILARAS MP-01-006-040-001/333-A
(SUJARAMA) 		1701006040NRG23070520231695846 28/05/2023 girajesh kushwah 1701006WL0031921 girajesh kushwah 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078677971 No Such Account
85 KAILARAS MP-01-006-040-001/525-A
(SUJARAMA) 		1701006040NRG23070520231696061 28/05/2023 baraphi 1701006WL0031936 baraphi 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078677971 No Such Account
86 KAILARAS MP-01-006-040-001/525-A
(SUJARAMA) 		1701006040NRG23070520231696060 28/05/2023 rajendra jatav 1701006WL0031936 rajendra jatav 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078677971 No Such Account
87 KAILARAS MP-01-006-040-001/558-B
(SUJARAMA) 		1701006040NRG23070520231696079 28/05/2023 kaliya 1701006WL0031936 kaliya 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078677971 No Such Account
88 KAILARAS MP-01-006-040-001/60-C
(SUJARAMA) 		1701006040NRG23070520231696088 28/05/2023 samanti 1701006WL0031936 samanti 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078677971 No Such Account
89 KAILARAS MP-01-006-040-001/75-A
(SUJARAMA) 		1701006040NRG23070520231696108 28/05/2023 indra kushwah 1701006WL0031936 indra kushwah 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078677971 No Such Account
90 KAILARAS MP-01-006-040-001/800-A
(SUJARAMA) 		1701006040NRG23070520231696115 28/05/2023 padam singh 1701006WL0031936 padam singh 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078677971 No Such Account
91 KAILARAS MP-01-006-042-001/2033
(MAMCHAUN) 		1701006042NRG23070520231696557 28/05/2023 SATENDRA 1701006WL0031958 SATENDRA 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 SATENDRA (000000)
92 KAILARAS MP-01-006-042-001/814
(MAMCHAUN) 		1701006042NRG23070520231696571 28/05/2023 bsnwari 1701006WL0031958 bsnwari 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078677971 Account closed
93 KAILARAS MP-01-006-046-001/163-B
(SAHADPUR) 		1701006046NRG23080520231696660 28/05/2023 brajesh jatav 1701006WL0031967 brajesh jatav 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078677971 Account closed
94 KAILARAS MP-01-006-053-001/103-A
(NIRARA) 		1701006053NRG23080520231697506 28/05/2023 Suresh dhakad 1701006WL0031991 Suresh dhakad 00415 SBIN0010845 1020 1020 Processed 05/06/2023 078677971 Sureshdhakad (000000)
95 KAILARAS MP-01-006-053-002/1785
(NIRARA) 		1701006053NRG23080520231697599 28/05/2023 pavan kumar dhakar 1701006WL0031991 pavan kumar dhakar 00415 SBIN0010845 1020 1020 Rejected 05/06/2023 078677971 No Such Account
96 KAILARAS MP-01-006-053-002/1785
(NIRARA) 		1701006053NRG23080520231697600 28/05/2023 pavan kumar dhakar 1701006WL0031991 pavan kumar dhakar 00415 SBIN0010845 1224 1224 Rejected 05/06/2023 078677971 No Such Account
97 KAILARAS MP-01-006-055-002/774
(SAGORIA) 		1701006055NRG23050520231688129 28/05/2023 Bhagirath 1701006WL0031674 Bhagirath 00415 SBIN0010845 1224 1224 Processed 05/06/2023 078677971 Bhagirath (000000)
SubTotal 32028 32028
98 KAILARAS MP-01-006-024-001/850
(DONGARPUR MANGARH) 		1701006024NRG23090520231698120 28/05/2023 mohan sharma 1701006WL0032007 mohan sharma 00415 SBIN0030206 408 408 Processed 05/06/2023 078677971 mohansharma (000000)
99 KAILARAS MP-01-006-043-001/23-A
(NAGAWANI) 		1701006043NRG23080520231696748 28/05/2023 ramdulai 1701006WL0031969 ramdulai 00415 SBIN0030206 1224 1224 Rejected 05/06/2023 078677971 No Such Account
100 KAILARAS MP-01-006-058-001/108
(DUNGRAWALI) 		1701006058NRG23060520231690891 28/05/2023 Mamta 1701006WL0031748 Mamta 00415 SBIN0030206 1224 1224 Processed 05/06/2023 078677971 Mamta (000000)
SubTotal 2856 2856
101 KAILARAS MP-01-006-011-001/1262
(KHEDAKALA) 		1701006011NRG23060520231693278 28/05/2023 DHEERAJ BAGHEL 1701006WL0031787 DHEERAJ BAGHEL 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 DHEERAJBAGHEL (000000)
102 KAILARAS MP-01-006-011-001/1262
(KHEDAKALA) 		1701006011NRG23060520231693277 28/05/2023 DHEERAJ BAGHEL 1701006WL0031787 DHEERAJ BAGHEL 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 DHEERAJBAGHEL (000000)
103 KAILARAS MP-01-006-015-001/226
(KIRAWALIJADID) 		1701006015NRG23060520231693378 28/05/2023 BAJRA SINGH 1701006WL0031789 BAJRA SINGH 00415 SBIN0030439 1020 1020 Processed 05/06/2023 078677971 BAJRASINGH (000000)
104 KAILARAS MP-01-006-015-001/226
(KIRAWALIJADID) 		1701006015NRG23060520231693379 28/05/2023 BAJRA SINGH 1701006WL0031789 BAJRA SINGH 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 BAJRASINGH (000000)
105 KAILARAS MP-01-006-015-001/342
(KIRAWALIJADID) 		1701006015NRG23060520231693386 28/05/2023 DEEWAN 1701006WL0031789 DEEWAN 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 DEEWAN (000000)
106 KAILARAS MP-01-006-015-001/342
(KIRAWALIJADID) 		1701006015NRG23060520231693387 28/05/2023 DEEWAN 1701006WL0031789 DEEWAN 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 DEEWAN (000000)
107 KAILARAS MP-01-006-021-001/1497
(KURROLI) 		1701006021NRG23060520231693502 28/05/2023 SANDEEP KUSHWAH 1701006WL0031793 SANDEEP KUSHWAH 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 SANDEEPKUSHWAH (000000)
108 KAILARAS MP-01-006-021-001/1497
(KURROLI) 		1701006021NRG23060520231693501 28/05/2023 SANDEEP KUSHWAH 1701006WL0031793 SANDEEP KUSHWAH 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 SANDEEPKUSHWAH (000000)
109 KAILARAS MP-01-006-035-001/1805
(KISROLI) 		1701006035NRG23080520231696866 28/05/2023 Moharsingh Dhakar 1701006WL0031973 Moharsingh Dhakar 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 MoharsinghDhakar (000000)
110 KAILARAS MP-01-006-035-001/1805
(KISROLI) 		1701006035NRG23080520231696865 28/05/2023 Moharsingh Dhakar 1701006WL0031973 Moharsingh Dhakar 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 MoharsinghDhakar (000000)
111 KAILARAS MP-01-006-047-001/1120
(CHOUKI) 		1701006047NRG23080520231696805 28/05/2023 SHELENDR 1701006WL0031971 SHELENDR 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 SHELENDR (000000)
112 KAILARAS MP-01-006-047-001/1120
(CHOUKI) 		1701006047NRG23150520231700496 28/05/2023 SHELENDR 1701006WL0032159 SHELENDR 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 SHELENDR (000000)
113 KAILARAS MP-01-006-053-001/74-A
(NIRARA) 		1701006053NRG23080520231697596 28/05/2023 Maneesha Dhakad 1701006WL0031991 Maneesha Dhakad 00415 SBIN0030439 1020 1020 Processed 05/06/2023 078677971 ManeeshaDhakad (000000)
114 KAILARAS MP-01-006-054-001/1372-A
(GOLHARI) 		1701006054NRG23070520231695561 28/05/2023 betal yadav 1701006WL0031915 betal yadav 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 betalyadav (000000)
115 KAILARAS MP-01-006-054-001/1372-A
(GOLHARI) 		1701006054NRG23070520231695563 28/05/2023 betal yadav 1701006WL0031915 betal yadav 00415 SBIN0030439 1224 1224 Processed 05/06/2023 078677971 betalyadav (000000)
116 KAILARAS MP-01-006-057-001/33
(DEWARI) 		1701006057NRG23060520231693933 28/05/2023 Bhagga 1701006WL0031819 Bhagga 00415 SBIN0030439 1224 1224 Rejected 05/06/2023 078677971 No Such Account
SubTotal 19176 19176
117 KAILARAS MP-01-006-058-001/296
(DUNGRAWALI) 		1701006058NRG23060520231690893 28/05/2023 baniya 1701006WL0031748 baniya 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 baniya (000000)
118 KAILARAS MP-01-006-058-001/296
(DUNGRAWALI) 		1701006058NRG23060520231690894 28/05/2023 kanha 1701006WL0031748 kanha 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 kanha (000000)
119 KAILARAS MP-01-006-058-001/296
(DUNGRAWALI) 		1701006058NRG23060520231690892 28/05/2023 layak 1701006WL0031748 layak 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 layak (000000)
120 KAILARAS MP-01-006-058-001/305
(DUNGRAWALI) 		1701006058NRG23060520231690898 28/05/2023 poonam 1701006WL0031748 poonam 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 poonam (000000)
121 KAILARAS MP-01-006-058-001/305
(DUNGRAWALI) 		1701006058NRG23060520231690899 28/05/2023 pushpa 1701006WL0031748 pushpa 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 pushpa (000000)
122 KAILARAS MP-01-006-058-001/306
(DUNGRAWALI) 		1701006058NRG23060520231690900 28/05/2023 golu 1701006WL0031748 golu 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 golu (000000)
123 KAILARAS MP-01-006-058-001/306
(DUNGRAWALI) 		1701006058NRG23060520231690901 28/05/2023 haripal 1701006WL0031748 haripal 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 haripal (000000)
124 KAILARAS MP-01-006-058-001/328
(DUNGRAWALI) 		1701006058NRG23060520231690910 28/05/2023 kalu 1701006WL0031748 kalu 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 kalu (000000)
125 KAILARAS MP-01-006-058-001/329
(DUNGRAWALI) 		1701006058NRG23060520231690913 28/05/2023 ramheti 1701006WL0031748 ramheti 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 ramheti (000000)
126 KAILARAS MP-01-006-058-001/330
(DUNGRAWALI) 		1701006058NRG23060520231690916 28/05/2023 anitaa 1701006WL0031748 anitaa 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 anitaa (000000)
127 KAILARAS MP-01-006-058-001/330
(DUNGRAWALI) 		1701006058NRG23060520231690915 28/05/2023 ashok 1701006WL0031748 ashok 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 ashok (000000)
128 KAILARAS MP-01-006-058-001/330
(DUNGRAWALI) 		1701006058NRG23060520231690914 28/05/2023 ganga 1701006WL0031748 ganga 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 ganga (000000)
129 KAILARAS MP-01-006-058-001/331
(DUNGRAWALI) 		1701006058NRG23060520231690919 28/05/2023 dhruv 1701006WL0031748 dhruv 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 dhruv (000000)
130 KAILARAS MP-01-006-058-001/332
(DUNGRAWALI) 		1701006058NRG23060520231690920 28/05/2023 ramu 1701006WL0031748 ramu 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 ramu (000000)
131 KAILARAS MP-01-006-058-001/333
(DUNGRAWALI) 		1701006058NRG23060520231690923 28/05/2023 ramuji 1701006WL0031748 ramuji 00462 UCBA0000043 1224 1224 Processed 05/06/2023 078677971 ramuji (000000)
SubTotal 18360 18360
132 KAILARAS MP-01-006-035-001/2165-B
(KISROLI) 		1701006035NRG23050520231690155 28/05/2023 Deepak 1701006WL0031736 Deepak 00462 UCBA0001025 1224 1224 Processed 05/06/2023 078677971 Deepak (000000)
133 KAILARAS MP-01-006-055-001/794-A
(SAGORIA) 		1701006055NRG23050520231688127 28/05/2023 satendra dhakar 1701006WL0031674 satendra dhakar 00462 UCBA0001025 1224 1224 Processed 05/06/2023 078677971 satendradhakar (000000)
134 KAILARAS MP-01-006-055-001/794-A
(SAGORIA) 		1701006055NRG23050520231688128 28/05/2023 satendra dhakar 1701006WL0031674 satendra dhakar 00462 UCBA0001025 1224 1224 Processed 05/06/2023 078677971 satendradhakar (000000)
135 KAILARAS MP-01-006-056-001/798
(PANIHARI) 		1701006056NRG23070520231695376 28/05/2023 hemraj 1701006WL0031901 hemraj 00462 UCBA0001025 1224 1224 Processed 05/06/2023 078677971 hemraj (000000)
136 KAILARAS MP-01-006-056-001/798
(PANIHARI) 		1701006056NRG23070520231695377 28/05/2023 hemraj 1701006WL0031901 hemraj 00462 UCBA0001025 1224 1224 Processed 05/06/2023 078677971 hemraj (000000)
SubTotal 6120 6120
137 KAILARAS MP-01-006-015-001/1467
(KIRAWALIJADID) 		1701006015NRG23060520231693343 28/05/2023 rani 1701006WL0031789 rani 00462 UCBA0001429 1020 1020 Processed 05/06/2023 078677971 rani (000000)
138 KAILARAS MP-01-006-015-001/1467
(KIRAWALIJADID) 		1701006015NRG23060520231693342 28/05/2023 rani 1701006WL0031789 rani 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078677971 rani (000000)
139 KAILARAS MP-01-006-015-001/192
(KIRAWALIJADID) 		1701006015NRG23080520231696722 28/05/2023 rajendra 1701006WL0031968 rajendra 00462 UCBA0001429 1020 1020 Rejected 05/06/2023 078677971 No Such Account
140 KAILARAS MP-01-006-015-001/192
(KIRAWALIJADID) 		1701006015NRG23080520231696719 28/05/2023 rajendra 1701006WL0031968 rajendra 00462 UCBA0001429 1224 1224 Rejected 05/06/2023 078677971 No Such Account
141 KAILARAS MP-01-006-015-001/192
(KIRAWALIJADID) 		1701006015NRG23080520231696715 28/05/2023 rajendra 1701006WL0031968 rajendra 00462 UCBA0001429 1224 1224 Rejected 05/06/2023 078677971 No Such Account
142 KAILARAS MP-01-006-015-001/228
(KIRAWALIJADID) 		1701006015NRG23060520231693381 28/05/2023 komal 1701006WL0031789 komal 00462 UCBA0001429 1020 1020 Processed 05/06/2023 078677971 komal (000000)
143 KAILARAS MP-01-006-015-001/228
(KIRAWALIJADID) 		1701006015NRG23060520231693380 28/05/2023 komal 1701006WL0031789 komal 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078677971 komal (000000)
144 KAILARAS MP-01-006-015-001/443
(KIRAWALIJADID) 		1701006015NRG23080520231697444 28/05/2023 pansingh 1701006WL0031987 pansingh 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078677971 pansingh (000000)
145 KAILARAS MP-01-006-015-001/443
(KIRAWALIJADID) 		1701006015NRG23080520231697443 28/05/2023 pansingh 1701006WL0031987 pansingh 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078677971 pansingh (000000)
146 KAILARAS MP-01-006-015-001/742
(KIRAWALIJADID) 		1701006015NRG23080520231696742 28/05/2023 JAGDEESH 1701006WL0031968 JAGDEESH 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078677971 JAGDEESH (000000)
147 KAILARAS MP-01-006-031-001/98-A
(KODERA) 		1701006031NRG23070520231696627 28/05/2023 MAYA 1701006WL0031965 MAYA 00462 UCBA0001429 1224 1224 Rejected 05/06/2023 078677971 No Such Account
148 KAILARAS MP-01-006-038-001/885
(DAMEJAR) 		1701006038NRG23070520231695490 28/05/2023 ASHA 1701006WL0031907 ASHA 00462 UCBA0001429 1224 1224 Processed 05/06/2023 078677971 ASHA (000000)
149 KAILARAS MP-01-006-058-001/298
(DUNGRAWALI) 		1701006058NRG23090520231698746 28/05/2023 hemraj 1701006WL0032013 hemraj 00462 UCBA0001429 1224 1224 Rejected 05/06/2023 078677971 No Such Account
150 KAILARAS MP-01-006-058-001/298
(DUNGRAWALI) 		1701006058NRG23090520231698747 28/05/2023 moharsingh 1701006WL0032013 moharsingh 00462 UCBA0001429 1224 1224 Rejected 05/06/2023 078677971 No Such Account
SubTotal 16524 16524
151 KAILARAS MP-01-006-018-001/2261
(DIPERA) 		1701006018NRG23080520231697497 28/05/2023 naresh jatav 1701006WL0031990 naresh jatav 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 nareshjatav (000000)
152 KAILARAS MP-01-006-040-001/13299
(SUJARAMA) 		1701006040NRG23040520231686699 28/05/2023 surendra 1701006WL0031629 surendra 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 surendra (000000)
153 KAILARAS MP-01-006-040-001/13299
(SUJARAMA) 		1701006040NRG23040520231686697 28/05/2023 surendra 1701006WL0031629 surendra 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 surendra (000000)
154 KAILARAS MP-01-006-040-001/13301
(SUJARAMA) 		1701006040NRG23040520231686704 28/05/2023 love 1701006WL0031629 love 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 love (000000)
155 KAILARAS MP-01-006-040-001/13301
(SUJARAMA) 		1701006040NRG23040520231686702 28/05/2023 love 1701006WL0031629 love 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 love (000000)
156 KAILARAS MP-01-006-040-001/13302
(SUJARAMA) 		1701006040NRG23040520231686709 28/05/2023 nijamuddin 1701006WL0031629 nijamuddin 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 nijamuddin (000000)
157 KAILARAS MP-01-006-040-001/13302
(SUJARAMA) 		1701006040NRG23040520231686707 28/05/2023 nijamuddin 1701006WL0031629 nijamuddin 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 nijamuddin (000000)
158 KAILARAS MP-01-006-040-001/13357
(SUJARAMA) 		1701006040NRG23040520231686759 28/05/2023 maharaj 1701006WL0031629 maharaj 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 maharaj (000000)
159 KAILARAS MP-01-006-040-001/13362
(SUJARAMA) 		1701006040NRG23040520231686767 28/05/2023 akalo 1701006WL0031629 akalo 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 akalo (000000)
160 KAILARAS MP-01-006-040-001/13364
(SUJARAMA) 		1701006040NRG23040520231686771 28/05/2023 lakhapati 1701006WL0031629 lakhapati 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 lakhapati (000000)
161 KAILARAS MP-01-006-040-001/13367
(SUJARAMA) 		1701006040NRG23040520231686774 28/05/2023 sitara 1701006WL0031629 sitara 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 sitara (000000)
162 KAILARAS MP-01-006-040-001/13368
(SUJARAMA) 		1701006040NRG23040520231686775 28/05/2023 ayasha 1701006WL0031629 ayasha 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 ayasha (000000)
163 KAILARAS MP-01-006-040-001/13373
(SUJARAMA) 		1701006040NRG23040520231686778 28/05/2023 arman 1701006WL0031629 arman 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 arman (000000)
164 KAILARAS MP-01-006-040-001/13382
(SUJARAMA) 		1701006040NRG23040520231686781 28/05/2023 sitara 1701006WL0031629 sitara 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 sitara (000000)
165 KAILARAS MP-01-006-040-001/13382
(SUJARAMA) 		1701006040NRG23040520231686779 28/05/2023 sitara 1701006WL0031629 sitara 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 sitara (000000)
166 KAILARAS MP-01-006-040-001/13385
(SUJARAMA) 		1701006040NRG23040520231686784 28/05/2023 raghuveer 1701006WL0031629 raghuveer 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 raghuveer (000000)
167 KAILARAS MP-01-006-040-001/13385
(SUJARAMA) 		1701006040NRG23040520231686782 28/05/2023 raghuveer 1701006WL0031629 raghuveer 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 raghuveer (000000)
168 KAILARAS MP-01-006-040-001/13387
(SUJARAMA) 		1701006040NRG23040520231686787 28/05/2023 meena 1701006WL0031629 meena 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 meena (000000)
169 KAILARAS MP-01-006-040-001/13387
(SUJARAMA) 		1701006040NRG23040520231686785 28/05/2023 meena 1701006WL0031629 meena 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 meena (000000)
170 KAILARAS MP-01-006-040-001/13388
(SUJARAMA) 		1701006040NRG23040520231686790 28/05/2023 soni 1701006WL0031629 soni 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 soni (000000)
171 KAILARAS MP-01-006-040-001/13388
(SUJARAMA) 		1701006040NRG23040520231686788 28/05/2023 soni 1701006WL0031629 soni 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 soni (000000)
172 KAILARAS MP-01-006-040-001/13432
(SUJARAMA) 		1701006040NRG23040520231686793 28/05/2023 latif 1701006WL0031629 latif 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 latif (000000)
173 KAILARAS MP-01-006-040-001/13432
(SUJARAMA) 		1701006040NRG23040520231686791 28/05/2023 latif 1701006WL0031629 latif 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 latif (000000)
174 KAILARAS MP-01-006-040-001/13447
(SUJARAMA) 		1701006040NRG23040520231686796 28/05/2023 amarati 1701006WL0031629 amarati 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 amarati (000000)
175 KAILARAS MP-01-006-040-001/13447
(SUJARAMA) 		1701006040NRG23040520231686794 28/05/2023 amarati 1701006WL0031629 amarati 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 amarati (000000)
176 KAILARAS MP-01-006-040-001/13451
(SUJARAMA) 		1701006040NRG23040520231686799 28/05/2023 bhupesh 1701006WL0031629 bhupesh 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 bhupesh (000000)
177 KAILARAS MP-01-006-040-001/13451
(SUJARAMA) 		1701006040NRG23040520231686798 28/05/2023 bhupesh 1701006WL0031629 bhupesh 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 bhupesh (000000)
178 KAILARAS MP-01-006-040-001/13453
(SUJARAMA) 		1701006040NRG23040520231686801 28/05/2023 khatija 1701006WL0031629 khatija 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 khatija (000000)
179 KAILARAS MP-01-006-040-001/13453
(SUJARAMA) 		1701006040NRG23040520231686800 28/05/2023 khatija 1701006WL0031629 khatija 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 khatija (000000)
180 KAILARAS MP-01-006-040-001/2052
(SUJARAMA) 		1701006040NRG23070520231695744 28/05/2023 kavita shakya 1701006WL0031921 kavita shakya 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 kavitashakya (000000)
181 KAILARAS MP-01-006-040-001/2052
(SUJARAMA) 		1701006040NRG23070520231695741 28/05/2023 kavita shakya 1701006WL0031921 kavita shakya 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 kavitashakya (000000)
182 KAILARAS MP-01-006-040-001/2086
(SUJARAMA) 		1701006040NRG23070520231695748 28/05/2023 Urmila 1701006WL0031921 Urmila 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 Urmila (000000)
183 KAILARAS MP-01-006-040-001/214-A
(SUJARAMA) 		1701006040NRG23070520231695754 28/05/2023 rinku jatav 1701006WL0031921 rinku jatav 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 rinkujatav (000000)
184 KAILARAS MP-01-006-040-001/214-A
(SUJARAMA) 		1701006040NRG23070520231695753 28/05/2023 rinku jatav 1701006WL0031921 rinku jatav 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 rinkujatav (000000)
185 KAILARAS MP-01-006-040-001/230-A
(SUJARAMA) 		1701006040NRG23070520231695777 28/05/2023 anar singh 1701006WL0031921 anar singh 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 anarsingh (000000)
186 KAILARAS MP-01-006-040-001/230-A
(SUJARAMA) 		1701006040NRG23070520231695780 28/05/2023 anar singh 1701006WL0031921 anar singh 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 anarsingh (000000)
187 KAILARAS MP-01-006-040-001/230-A
(SUJARAMA) 		1701006040NRG23070520231695778 28/05/2023 pooja kushwah 1701006WL0031921 pooja kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 poojakushwah (000000)
188 KAILARAS MP-01-006-040-001/230-A
(SUJARAMA) 		1701006040NRG23070520231695781 28/05/2023 pooja kushwah 1701006WL0031921 pooja kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 poojakushwah (000000)
189 KAILARAS MP-01-006-040-001/247-A
(SUJARAMA) 		1701006040NRG23070520231695783 28/05/2023 suneeta kushwah 1701006WL0031921 suneeta kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 suneetakushwah (000000)
190 KAILARAS MP-01-006-040-001/247-A
(SUJARAMA) 		1701006040NRG23070520231695782 28/05/2023 suneeta kushwah 1701006WL0031921 suneeta kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 suneetakushwah (000000)
191 KAILARAS MP-01-006-040-001/248-A
(SUJARAMA) 		1701006040NRG23070520231695789 28/05/2023 surendra kushwah 1701006WL0031921 surendra kushwah 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 surendrakushwah (000000)
192 KAILARAS MP-01-006-040-001/248-A
(SUJARAMA) 		1701006040NRG23070520231695787 28/05/2023 surendra kushwah 1701006WL0031921 surendra kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 surendrakushwah (000000)
193 KAILARAS MP-01-006-040-001/25-A
(SUJARAMA) 		1701006040NRG23070520231695791 28/05/2023 ramheti 1701006WL0031921 ramheti 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 ramheti (000000)
194 KAILARAS MP-01-006-040-001/25-A
(SUJARAMA) 		1701006040NRG23070520231695790 28/05/2023 ramheti 1701006WL0031921 ramheti 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 ramheti (000000)
195 KAILARAS MP-01-006-040-001/258-A
(SUJARAMA) 		1701006040NRG23070520231695806 28/05/2023 ishak khan 1701006WL0031921 ishak khan 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 ishakkhan (000000)
196 KAILARAS MP-01-006-040-001/258-A
(SUJARAMA) 		1701006040NRG23070520231695805 28/05/2023 ishak khan 1701006WL0031921 ishak khan 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 ishakkhan (000000)
197 KAILARAS MP-01-006-040-001/258-A
(SUJARAMA) 		1701006040NRG23070520231695804 28/05/2023 ishak khan 1701006WL0031921 ishak khan 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 ishakkhan (000000)
198 KAILARAS MP-01-006-040-001/260-A
(SUJARAMA) 		1701006040NRG23070520231695810 28/05/2023 rajaram jatav 1701006WL0031921 rajaram jatav 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 rajaramjatav (000000)
199 KAILARAS MP-01-006-040-001/273-A
(SUJARAMA) 		1701006040NRG23070520231695824 28/05/2023 vinod kushwah 1701006WL0031921 vinod kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 vinodkushwah (000000)
200 KAILARAS MP-01-006-040-001/273-A
(SUJARAMA) 		1701006040NRG23070520231695821 28/05/2023 vinod kushwah 1701006WL0031921 vinod kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 vinodkushwah (000000)
201 KAILARAS MP-01-006-040-001/273-A
(SUJARAMA) 		1701006040NRG23070520231695820 28/05/2023 vinod kushwah 1701006WL0031921 vinod kushwah 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 vinodkushwah (000000)
202 KAILARAS MP-01-006-040-001/285-A
(SUJARAMA) 		1701006040NRG23070520231695833 28/05/2023 leela 1701006WL0031921 leela 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 leela (000000)
203 KAILARAS MP-01-006-040-001/285-A
(SUJARAMA) 		1701006040NRG23070520231695832 28/05/2023 leela 1701006WL0031921 leela 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 leela (000000)
204 KAILARAS MP-01-006-040-001/285-A
(SUJARAMA) 		1701006040NRG23070520231695831 28/05/2023 leela 1701006WL0031921 leela 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 leela (000000)
205 KAILARAS MP-01-006-040-001/298-A
(SUJARAMA) 		1701006040NRG23070520231695838 28/05/2023 santoshi kumar gaur 1701006WL0031921 santoshi kumar gaur 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 santoshikumargaur (000000)
206 KAILARAS MP-01-006-040-001/298-A
(SUJARAMA) 		1701006040NRG23070520231695836 28/05/2023 santoshi kumar gaur 1701006WL0031921 santoshi kumar gaur 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 santoshikumargaur (000000)
207 KAILARAS MP-01-006-040-001/339-A
(SUJARAMA) 		1701006040NRG23070520231695849 28/05/2023 mohar singh prajapati 1701006WL0031921 mohar singh prajapati 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 moharsinghprajapati (000000)
208 KAILARAS MP-01-006-040-001/339-A
(SUJARAMA) 		1701006040NRG23070520231695848 28/05/2023 mohar singh prajapati 1701006WL0031921 mohar singh prajapati 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 moharsinghprajapati (000000)
209 KAILARAS MP-01-006-040-001/34-B
(SUJARAMA) 		1701006040NRG23070520231695853 28/05/2023 beenesh 1701006WL0031921 beenesh 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 beenesh (000000)
210 KAILARAS MP-01-006-040-001/34-B
(SUJARAMA) 		1701006040NRG23070520231695852 28/05/2023 beenesh 1701006WL0031921 beenesh 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 beenesh (000000)
211 KAILARAS MP-01-006-040-001/399-A
(SUJARAMA) 		1701006040NRG23070520231695908 28/05/2023 suman shakya 1701006WL0031921 suman shakya 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 sumanshakya (000000)
212 KAILARAS MP-01-006-040-001/408-A
(SUJARAMA) 		1701006040NRG23070520231695910 28/05/2023 suresh kushwah 1701006WL0031921 suresh kushwah 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 sureshkushwah (000000)
213 KAILARAS MP-01-006-040-001/408-A
(SUJARAMA) 		1701006040NRG23070520231695911 28/05/2023 suresh kushwah 1701006WL0031921 suresh kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 sureshkushwah (000000)
214 KAILARAS MP-01-006-040-001/487-A
(SUJARAMA) 		1701006040NRG23070520231695930 28/05/2023 gayaram kushwah 1701006WL0031921 gayaram kushwah 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 gayaramkushwah (000000)
215 KAILARAS MP-01-006-040-001/487-A
(SUJARAMA) 		1701006040NRG23070520231695931 28/05/2023 gayaram kushwah 1701006WL0031921 gayaram kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 gayaramkushwah (000000)
216 KAILARAS MP-01-006-040-001/563-B
(SUJARAMA) 		1701006040NRG23070520231696082 28/05/2023 manju 1701006WL0031936 manju 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 manju (000000)
217 KAILARAS MP-01-006-040-001/563-B
(SUJARAMA) 		1701006040NRG23070520231696086 28/05/2023 manju 1701006WL0031936 manju 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 manju (000000)
218 KAILARAS MP-01-006-040-001/712-A
(SUJARAMA) 		1701006040NRG23070520231696101 28/05/2023 shahnaj 1701006WL0031936 shahnaj 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 shahnaj (000000)
219 KAILARAS MP-01-006-040-001/770-A
(SUJARAMA) 		1701006040NRG23070520231696112 28/05/2023 kusuma 1701006WL0031936 kusuma 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 kusuma (000000)
220 KAILARAS MP-01-006-040-001/770-A
(SUJARAMA) 		1701006040NRG23070520231696113 28/05/2023 kusuma 1701006WL0031936 kusuma 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 kusuma (000000)
221 KAILARAS MP-01-006-040-001/903-A
(SUJARAMA) 		1701006040NRG23070520231696119 28/05/2023 Kalicharan Jaga 1701006WL0031936 Kalicharan Jaga 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 KalicharanJaga (000000)
222 KAILARAS MP-01-006-040-001/903-A
(SUJARAMA) 		1701006040NRG23070520231696123 28/05/2023 Kalicharan Jaga 1701006WL0031936 Kalicharan Jaga 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 KalicharanJaga (000000)
223 KAILARAS MP-01-006-040-001/92-A
(SUJARAMA) 		1701006040NRG23070520231696124 28/05/2023 satish 1701006WL0031936 satish 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 satish (000000)
224 KAILARAS MP-01-006-040-001/92-A
(SUJARAMA) 		1701006040NRG23070520231696128 28/05/2023 satish 1701006WL0031936 satish 00468 UBIN0543527 1020 1020 Processed 06/06/2023 078677971 satish (000000)
225 KAILARAS MP-01-006-040-001/953-A
(SUJARAMA) 		1701006040NRG23070520231696136 28/05/2023 ramavtar kushwah 1701006WL0031936 ramavtar kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 ramavtarkushwah (000000)
226 KAILARAS MP-01-006-040-001/953-A
(SUJARAMA) 		1701006040NRG23070520231696137 28/05/2023 ramavtar kushwah 1701006WL0031936 ramavtar kushwah 00468 UBIN0543527 1224 1224 Processed 06/06/2023 078677971 ramavtarkushwah (000000)
SubTotal 90168 90168
227 KAILARAS MP-01-006-044-001/426
(KATTOLI) 		1701006044NRG23060520231694126 28/05/2023 sabbir khan 1701006WL0031849 sabbir khan 00468 UBIN0575429 1224 1224 Processed 06/06/2023 078677971 sabbirkhan (000000)
228 KAILARAS MP-01-006-044-001/426
(KATTOLI) 		1701006044NRG23060520231694127 28/05/2023 sabbir khan 1701006WL0031849 sabbir khan 00468 UBIN0575429 1224 1224 Processed 06/06/2023 078677971 sabbirkhan (000000)
229 KAILARAS MP-01-006-054-001/1460-A
(GOLHARI) 		1701006054NRG23070520231695566 28/05/2023 deevan yadav 1701006WL0031915 deevan yadav 00468 UBIN0575429 1224 1224 Processed 06/06/2023 078677971 deevanyadav (000000)
SubTotal 3672 3672
230 KAILARAS MP-01-006-058-001/323
(DUNGRAWALI) 		1701006058NRG23060520231690906 28/05/2023 renu 1701006WL0031748 renu 00553 INDB0000123 1224 1224 Processed 05/06/2023 078677971 renu (000000)
231 KAILARAS MP-01-006-058-001/325
(DUNGRAWALI) 		1701006058NRG23060520231690909 28/05/2023 aarati 1701006WL0031748 aarati 00553 INDB0000123 1224 1224 Processed 05/06/2023 078677971 aarati (000000)
SubTotal 2448 2448
232 KAILARAS MP-01-006-009-001/70-B
(SUHAS) 		1701006009NRG23070520231695262 28/05/2023 MAMATA KUSHWAH 1701006WL0031893 MAMATA KUSHWAH 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 MAMATAKUSHWAH (000000)
233 KAILARAS MP-01-006-009-001/70-B
(SUHAS) 		1701006009NRG23010120231319324 28/05/2023 MAMATA KUSHWAH 1701006WL0024721 MAMATA KUSHWAH 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 MAMATAKUSHWAH (000000)
234 KAILARAS MP-01-006-040-001/1006-A
(SUJARAMA) 		1701006040NRG23040520231686601 28/05/2023 sunil kumar dhakar 1701006WL0031629 sunil kumar dhakar 00553 INDB0000485 1020 1020 Processed 05/06/2023 078677971 sunilkumardhakar (000000)
235 KAILARAS MP-01-006-040-001/1006-A
(SUJARAMA) 		1701006040NRG23040520231686599 28/05/2023 sunil kumar dhakar 1701006WL0031629 sunil kumar dhakar 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 sunilkumardhakar (000000)
236 KAILARAS MP-01-006-040-001/105-A
(SUJARAMA) 		1701006040NRG23040520231686605 28/05/2023 sunil shakya 1701006WL0031629 sunil shakya 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 sunilshakya (000000)
237 KAILARAS MP-01-006-040-001/105-A
(SUJARAMA) 		1701006040NRG23040520231686603 28/05/2023 sunil shakya 1701006WL0031629 sunil shakya 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 sunilshakya (000000)
238 KAILARAS MP-01-006-040-001/1120-A
(SUJARAMA) 		1701006040NRG23040520231686607 28/05/2023 shrimati angu 1701006WL0031629 shrimati angu 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 shrimatiangu (000000)
239 KAILARAS MP-01-006-040-001/1120-A
(SUJARAMA) 		1701006040NRG23040520231686606 28/05/2023 shrimati angu 1701006WL0031629 shrimati angu 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 shrimatiangu (000000)
240 KAILARAS MP-01-006-040-001/1175
(SUJARAMA) 		1701006040NRG23040520231686615 28/05/2023 pooja sharma 1701006WL0031629 pooja sharma 00553 INDB0000485 1224 1224 Rejected 05/06/2023 078677971 Account closed
241 KAILARAS MP-01-006-040-001/1175
(SUJARAMA) 		1701006040NRG23040520231686609 28/05/2023 pooja sharma 1701006WL0031629 pooja sharma 00553 INDB0000485 1224 1224 Rejected 05/06/2023 078677971 Account closed
242 KAILARAS MP-01-006-040-001/1252-A
(SUJARAMA) 		1701006040NRG23040520231686625 28/05/2023 priti 1701006WL0031629 priti 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 priti (000000)
243 KAILARAS MP-01-006-040-001/1252-B
(SUJARAMA) 		1701006040NRG23040520231686626 28/05/2023 babu 1701006WL0031629 babu 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 babu (000000)
244 KAILARAS MP-01-006-040-001/1252-D
(SUJARAMA) 		1701006040NRG23040520231686627 28/05/2023 naval singh 1701006WL0031629 naval singh 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 navalsingh (000000)
245 KAILARAS MP-01-006-040-001/13182
(SUJARAMA) 		1701006040NRG23040520231686635 28/05/2023 basudev 1701006WL0031629 basudev 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 basudev (000000)
246 KAILARAS MP-01-006-040-001/13183
(SUJARAMA) 		1701006040NRG23040520231686636 28/05/2023 brajesh 1701006WL0031629 brajesh 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 brajesh (000000)
247 KAILARAS MP-01-006-040-001/13201
(SUJARAMA) 		1701006040NRG23040520231686637 28/05/2023 reena 1701006WL0031629 reena 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 reena (000000)
248 KAILARAS MP-01-006-040-001/13224
(SUJARAMA) 		1701006040NRG23040520231686638 28/05/2023 rambeti 1701006WL0031629 rambeti 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 rambeti (000000)
249 KAILARAS MP-01-006-040-001/13225
(SUJARAMA) 		1701006040NRG23040520231686640 28/05/2023 ramdeemn 1701006WL0031629 ramdeemn 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 ramdeemn (000000)
250 KAILARAS MP-01-006-040-001/13227
(SUJARAMA) 		1701006040NRG23040520231686641 28/05/2023 rajendra 1701006WL0031629 rajendra 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 rajendra (000000)
251 KAILARAS MP-01-006-040-001/13229
(SUJARAMA) 		1701006040NRG23040520231686644 28/05/2023 daroga 1701006WL0031629 daroga 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 daroga (000000)
252 KAILARAS MP-01-006-040-001/13232
(SUJARAMA) 		1701006040NRG23040520231686647 28/05/2023 shriniwas 1701006WL0031629 shriniwas 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 shriniwas (000000)
253 KAILARAS MP-01-006-040-001/13237
(SUJARAMA) 		1701006040NRG23040520231686648 28/05/2023 pratibha 1701006WL0031629 pratibha 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 pratibha (000000)
254 KAILARAS MP-01-006-040-001/13255
(SUJARAMA) 		1701006040NRG23040520231686665 28/05/2023 kamala 1701006WL0031629 kamala 00553 INDB0000485 1224 1224 Rejected 05/06/2023 078677971 Account closed
255 KAILARAS MP-01-006-040-001/13255
(SUJARAMA) 		1701006040NRG23040520231686663 28/05/2023 kamala 1701006WL0031629 kamala 00553 INDB0000485 1020 1020 Rejected 05/06/2023 078677971 Account closed
256 KAILARAS MP-01-006-040-001/13265
(SUJARAMA) 		1701006040NRG23040520231686676 28/05/2023 kamlesh 1701006WL0031629 kamlesh 00553 INDB0000485 1020 1020 Rejected 05/06/2023 078677971 Account closed
257 KAILARAS MP-01-006-040-001/13265
(SUJARAMA) 		1701006040NRG23040520231686674 28/05/2023 kamlesh 1701006WL0031629 kamlesh 00553 INDB0000485 1224 1224 Rejected 05/06/2023 078677971 Account closed
258 KAILARAS MP-01-006-040-001/13282
(SUJARAMA) 		1701006040NRG23040520231686680 28/05/2023 vijendra 1701006WL0031629 vijendra 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 vijendra (000000)
259 KAILARAS MP-01-006-040-001/13282
(SUJARAMA) 		1701006040NRG23040520231686677 28/05/2023 vijendra 1701006WL0031629 vijendra 00553 INDB0000485 1020 1020 Processed 05/06/2023 078677971 vijendra (000000)
260 KAILARAS MP-01-006-040-001/13283
(SUJARAMA) 		1701006040NRG23040520231686688 28/05/2023 bindeswari 1701006WL0031629 bindeswari 00553 INDB0000485 1020 1020 Processed 05/06/2023 078677971 bindeswari (000000)
261 KAILARAS MP-01-006-040-001/13283
(SUJARAMA) 		1701006040NRG23040520231686683 28/05/2023 bindeswari 1701006WL0031629 bindeswari 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 bindeswari (000000)
262 KAILARAS MP-01-006-040-001/13294
(SUJARAMA) 		1701006040NRG23040520231686694 28/05/2023 hariom 1701006WL0031629 hariom 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 hariom (000000)
263 KAILARAS MP-01-006-040-001/13294
(SUJARAMA) 		1701006040NRG23040520231686692 28/05/2023 hariom 1701006WL0031629 hariom 00553 INDB0000485 1020 1020 Processed 05/06/2023 078677971 hariom (000000)
264 KAILARAS MP-01-006-040-001/13317
(SUJARAMA) 		1701006040NRG23040520231686747 28/05/2023 kalpana 1701006WL0031629 kalpana 00553 INDB0000485 1020 1020 Rejected 05/06/2023 078677971 Account closed
265 KAILARAS MP-01-006-040-001/13317
(SUJARAMA) 		1701006040NRG23040520231686743 28/05/2023 kalpana 1701006WL0031629 kalpana 00553 INDB0000485 1224 1224 Rejected 05/06/2023 078677971 Account closed
266 KAILARAS MP-01-006-040-001/13342
(SUJARAMA) 		1701006040NRG23040520231686751 28/05/2023 dusyant 1701006WL0031629 dusyant 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 dusyant (000000)
267 KAILARAS MP-01-006-040-001/13348
(SUJARAMA) 		1701006040NRG23040520231686752 28/05/2023 pintu 1701006WL0031629 pintu 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 pintu (000000)
268 KAILARAS MP-01-006-040-001/13349
(SUJARAMA) 		1701006040NRG23040520231686755 28/05/2023 mamata 1701006WL0031629 mamata 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 mamata (000000)
269 KAILARAS MP-01-006-040-001/13355
(SUJARAMA) 		1701006040NRG23040520231686758 28/05/2023 amit 1701006WL0031629 amit 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 amit (000000)
270 KAILARAS MP-01-006-040-001/13358
(SUJARAMA) 		1701006040NRG23040520231686762 28/05/2023 sanai 1701006WL0031629 sanai 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 sanai (000000)
271 KAILARAS MP-01-006-040-001/13360
(SUJARAMA) 		1701006040NRG23040520231686763 28/05/2023 asharafi 1701006WL0031629 asharafi 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 asharafi (000000)
272 KAILARAS MP-01-006-040-001/13361
(SUJARAMA) 		1701006040NRG23040520231686766 28/05/2023 krishana 1701006WL0031629 krishana 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 krishana (000000)
273 KAILARAS MP-01-006-040-001/186-A
(SUJARAMA) 		1701006040NRG23070520231695740 28/05/2023 chandra pal jatav 1701006WL0031921 chandra pal jatav 00553 INDB0000485 1224 1224 Rejected 05/06/2023 078677971 Account closed
274 KAILARAS MP-01-006-040-001/186-A
(SUJARAMA) 		1701006040NRG23070520231695739 28/05/2023 chandra pal jatav 1701006WL0031921 chandra pal jatav 00553 INDB0000485 1224 1224 Rejected 05/06/2023 078677971 Account closed
275 KAILARAS MP-01-006-040-001/2145
(SUJARAMA) 		1701006040NRG23070520231695758 28/05/2023 raseed khan 1701006WL0031921 raseed khan 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 raseedkhan (000000)
276 KAILARAS MP-01-006-040-001/2145
(SUJARAMA) 		1701006040NRG23070520231695756 28/05/2023 raseed khan 1701006WL0031921 raseed khan 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 raseedkhan (000000)
277 KAILARAS MP-01-006-040-001/399-A
(SUJARAMA) 		1701006040NRG23070520231695909 28/05/2023 dharmendra shakya 1701006WL0031921 dharmendra shakya 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 dharmendrashakya (000000)
278 KAILARAS MP-01-006-040-001/399-A
(SUJARAMA) 		1701006040NRG23070520231695907 28/05/2023 dharmendra shakya 1701006WL0031921 dharmendra shakya 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 dharmendrashakya (000000)
279 KAILARAS MP-01-006-040-001/465-A
(SUJARAMA) 		1701006040NRG23070520231695928 28/05/2023 deepak shakya 1701006WL0031921 deepak shakya 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 deepakshakya (000000)
280 KAILARAS MP-01-006-040-001/465-A
(SUJARAMA) 		1701006040NRG23070520231695929 28/05/2023 deepak shakya 1701006WL0031921 deepak shakya 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 deepakshakya (000000)
281 KAILARAS MP-01-006-040-001/5-B
(SUJARAMA) 		1701006040NRG23070520231695935 28/05/2023 rani 1701006WL0031921 rani 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 rani (000000)
282 KAILARAS MP-01-006-040-001/5-B
(SUJARAMA) 		1701006040NRG23070520231695936 28/05/2023 rani 1701006WL0031921 rani 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 rani (000000)
283 KAILARAS MP-01-006-040-001/674-A
(SUJARAMA) 		1701006040NRG23070520231696091 28/05/2023 Anil Shakya 1701006WL0031936 Anil Shakya 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 AnilShakya (000000)
284 KAILARAS MP-01-006-040-001/674-A
(SUJARAMA) 		1701006040NRG23070520231696092 28/05/2023 Anil Shakya 1701006WL0031936 Anil Shakya 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 AnilShakya (000000)
285 KAILARAS MP-01-006-040-001/747-A
(SUJARAMA) 		1701006040NRG23070520231696105 28/05/2023 guddi karan 1701006WL0031936 guddi karan 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 guddikaran (000000)
286 KAILARAS MP-01-006-058-001/200
(DUNGRAWALI) 		1701006058NRG23090520231698741 28/05/2023 mahesh 1701006WL0032013 mahesh 00553 INDB0000485 1224 1224 Rejected 05/06/2023 078677971 Account closed
287 KAILARAS MP-01-006-058-001/201
(DUNGRAWALI) 		1701006058NRG23090520231698742 28/05/2023 gangaram 1701006WL0032013 gangaram 00553 INDB0000485 1224 1224 Rejected 05/06/2023 078677971 Account closed
288 KAILARAS MP-01-006-058-001/318
(DUNGRAWALI) 		1701006058NRG23060520231690905 28/05/2023 mamata 1701006WL0031748 mamata 00553 INDB0000485 1224 1224 Processed 05/06/2023 078677971 mamata (000000)
289 KAILARAS MP-01-006-058-002/232-A
(DUNGRAWALI) 		1701006058NRG23090520231698758 28/05/2023 bhanvar singh jadon 1701006WL0032013 bhanvar singh jadon 00553 INDB0000485 1224 1224 Rejected 05/06/2023 078677971 Account closed
290 KAILARAS MP-01-006-058-002/232-A
(DUNGRAWALI) 		1701006058NRG23090520231698760 28/05/2023 bhanvar singh jadon 1701006WL0032013 bhanvar singh jadon 00553 INDB0000485 1224 1224 Rejected 05/06/2023 078677971 Account closed
SubTotal 70788 70788
291 KAILARAS MP-01-006-013-001/642
(HATIPURA) 		1701006013NRG23090520231698785 28/05/2023 anoop dhakar 1701006WL0032014 anoop dhakar 00554 KKBK0005960 1224 1224 Processed 05/06/2023 078677971 anoopdhakar (000000)
SubTotal 1224 1224
292 KAILARAS MP-01-006-028-002/1393
(BAGHROLI) 		1701006028NRG23090520231697756 28/05/2023 Sunil Kushwah 1701006WL0031999 Sunil Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
293 KAILARAS MP-01-006-028-002/1393
(BAGHROLI) 		1701006028NRG23090520231697755 28/05/2023 Sunil Kushwah 1701006WL0031999 Sunil Kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
294 KAILARAS MP-01-006-028-002/753
(BAGHROLI) 		1701006028NRG23090520231697760 28/05/2023 Rainoo kushwah 1701006WL0031999 Rainoo kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
295 KAILARAS MP-01-006-028-002/753
(BAGHROLI) 		1701006028NRG23090520231697759 28/05/2023 Rainoo kushwah 1701006WL0031999 Rainoo kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
296 KAILARAS MP-01-006-054-001/1229-A
(GOLHARI) 		1701006054NRG23080520231696917 28/05/2023 ramlala sharma 1701006WL0031975 ramlala sharma 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
297 KAILARAS MP-01-006-054-001/1260-A
(GOLHARI) 		1701006054NRG23080520231696922 28/05/2023 moharsingh baghel 1701006WL0031975 moharsingh baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
298 KAILARAS MP-01-006-054-001/1260-A
(GOLHARI) 		1701006054NRG23080520231696923 28/05/2023 moharsingh baghel 1701006WL0031975 moharsingh baghel 00555 YESB0CMSNOC 1020 1020 Rejected 05/06/2023 078677971 No Such Account
299 KAILARAS MP-01-006-054-001/1285-A
(GOLHARI) 		1701006054NRG23080520231696925 28/05/2023 mahendra baghel 1701006WL0031975 mahendra baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
300 KAILARAS MP-01-006-054-001/1288-A
(GOLHARI) 		1701006054NRG23080520231696926 28/05/2023 raghubeer baghel 1701006WL0031975 raghubeer baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
301 KAILARAS MP-01-006-054-001/1310-A
(GOLHARI) 		1701006054NRG23080520231696932 28/05/2023 anega baghel 1701006WL0031975 anega baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
302 KAILARAS MP-01-006-054-001/1310-A
(GOLHARI) 		1701006054NRG23080520231696931 28/05/2023 jandel baghel 1701006WL0031975 jandel baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
303 KAILARAS MP-01-006-054-001/1313-A
(GOLHARI) 		1701006054NRG23080520231696933 28/05/2023 rakesh baghel 1701006WL0031975 rakesh baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
304 KAILARAS MP-01-006-054-001/1334-A
(GOLHARI) 		1701006054NRG23080520231696942 28/05/2023 sugharsingh baghel 1701006WL0031975 sugharsingh baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
305 KAILARAS MP-01-006-054-001/1340-A
(GOLHARI) 		1701006054NRG23080520231696944 28/05/2023 kartar 1701006WL0031975 kartar 00555 YESB0CMSNOC 1020 1020 Rejected 05/06/2023 078677971 No Such Account
306 KAILARAS MP-01-006-054-001/1340-A
(GOLHARI) 		1701006054NRG23080520231696945 28/05/2023 kartar 1701006WL0031975 kartar 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
307 KAILARAS MP-01-006-054-001/1346-A
(GOLHARI) 		1701006054NRG23080520231696947 28/05/2023 banti baghel 1701006WL0031975 banti baghel 00555 YESB0CMSNOC 1020 1020 Rejected 05/06/2023 078677971 No Such Account
308 KAILARAS MP-01-006-054-001/1346-A
(GOLHARI) 		1701006054NRG23080520231696948 28/05/2023 banti baghel 1701006WL0031975 banti baghel 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
309 KAILARAS MP-01-006-054-001/1455-A
(GOLHARI) 		1701006054NRG23080520231696953 28/05/2023 aneeta yadav 1701006WL0031975 aneeta yadav 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
310 KAILARAS MP-01-006-054-001/1473
(GOLHARI) 		1701006054NRG23080520231696960 28/05/2023 devsingh kushwah 1701006WL0031975 devsingh kushwah 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
311 KAILARAS MP-01-006-054-001/1476-A
(GOLHARI) 		1701006054NRG23080520231696964 28/05/2023 vindvati 1701006WL0031975 vindvati 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
312 KAILARAS MP-01-006-054-001/1640-A
(GOLHARI) 		1701006054NRG23080520231697043 28/05/2023 maneesha 1701006WL0031975 maneesha 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
313 KAILARAS MP-01-006-054-001/1640-A
(GOLHARI) 		1701006054NRG23080520231697044 28/05/2023 maneesha 1701006WL0031975 maneesha 00555 YESB0CMSNOC 1224 1224 Rejected 05/06/2023 078677971 No Such Account
SubTotal 26316 26316
314 KAILARAS MP-01-006-012-001/1198
(PACHEKHA) 		1701006012NRG23080520231696813 28/05/2023 jitendra 1701006WL0031972 jitendra 00688 FINO0001001 1020 1020 Rejected 05/06/2023 078677971 No Such Account
315 KAILARAS MP-01-006-012-001/1198
(PACHEKHA) 		1701006012NRG23080520231696811 28/05/2023 jitendra 1701006WL0031972 jitendra 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
316 KAILARAS MP-01-006-012-001/1199
(PACHEKHA) 		1701006012NRG23080520231696826 28/05/2023 sukhapal kushwah 1701006WL0031972 sukhapal kushwah 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
317 KAILARAS MP-01-006-012-001/1199
(PACHEKHA) 		1701006012NRG23080520231696824 28/05/2023 sukhapal kushwah 1701006WL0031972 sukhapal kushwah 00688 FINO0001001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
318 KAILARAS MP-01-006-012-001/1256
(PACHEKHA) 		1701006012NRG23060520231693843 28/05/2023 kamal 1701006WL0031812 kamal 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 kamal (000000)
319 KAILARAS MP-01-006-012-001/1256
(PACHEKHA) 		1701006012NRG23060520231693841 28/05/2023 kamal 1701006WL0031812 kamal 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 kamal (000000)
320 KAILARAS MP-01-006-012-001/1279
(PACHEKHA) 		1701006012NRG23060520231693846 28/05/2023 meera 1701006WL0031812 meera 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 meera (000000)
321 KAILARAS MP-01-006-012-001/1279
(PACHEKHA) 		1701006012NRG23060520231693844 28/05/2023 meera 1701006WL0031812 meera 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 meera (000000)
322 KAILARAS MP-01-006-012-001/1287
(PACHEKHA) 		1701006012NRG23060520231693849 28/05/2023 hari 1701006WL0031812 hari 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 hari (000000)
323 KAILARAS MP-01-006-012-001/1287
(PACHEKHA) 		1701006012NRG23060520231693847 28/05/2023 hari 1701006WL0031812 hari 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 hari (000000)
324 KAILARAS MP-01-006-012-001/1369
(PACHEKHA) 		1701006012NRG23100520231699092 28/05/2023 munni kushwahmunni kushwah 1701006WL0032026 munni kushwahmunni kushwah 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
325 KAILARAS MP-01-006-012-001/1379
(PACHEKHA) 		1701006012NRG23100520231699095 28/05/2023 girija 1701006WL0032026 girija 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
326 KAILARAS MP-01-006-012-001/1379
(PACHEKHA) 		1701006012NRG23100520231699093 28/05/2023 girija 1701006WL0032026 girija 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
327 KAILARAS MP-01-006-012-001/1393
(PACHEKHA) 		1701006012NRG23100520231699098 28/05/2023 suman kushwah 1701006WL0032026 suman kushwah 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
328 KAILARAS MP-01-006-012-001/1393
(PACHEKHA) 		1701006012NRG23100520231699096 28/05/2023 suman kushwah 1701006WL0032026 suman kushwah 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
329 KAILARAS MP-01-006-012-001/1402
(PACHEKHA) 		1701006012NRG23080520231696830 28/05/2023 sondei 1701006WL0031972 sondei 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
330 KAILARAS MP-01-006-012-001/1402
(PACHEKHA) 		1701006012NRG23080520231696828 28/05/2023 sondei 1701006WL0031972 sondei 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
331 KAILARAS MP-01-006-012-001/1402
(PACHEKHA) 		1701006012NRG23080520231696827 28/05/2023 sondei 1701006WL0031972 sondei 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
332 KAILARAS MP-01-006-012-001/1452
(PACHEKHA) 		1701006012NRG23060520231693851 28/05/2023 anoop 1701006WL0031812 anoop 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 anoop (000000)
333 KAILARAS MP-01-006-012-001/1779
(PACHEKHA) 		1701006012NRG23060520231693854 28/05/2023 sharda devi kushwah 1701006WL0031812 sharda devi kushwah 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 shardadevikushwah (000000)
334 KAILARAS MP-01-006-012-001/1779
(PACHEKHA) 		1701006012NRG23060520231693852 28/05/2023 sharda devi kushwah 1701006WL0031812 sharda devi kushwah 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 shardadevikushwah (000000)
335 KAILARAS MP-01-006-014-002/20
(JARENA MANGARH) 		1701006014NRG23080520231697453 28/05/2023 SIYA 1701006WL0031989 SIYA 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 SIYA (000000)
336 KAILARAS MP-01-006-015-001/1013
(KIRAWALIJADID) 		1701006015NRG23060520231693332 28/05/2023 RAJKUMAR KUSHWAH 1701006WL0031789 RAJKUMAR KUSHWAH 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 RAJKUMARKUSHWAH (000000)
337 KAILARAS MP-01-006-015-001/1013
(KIRAWALIJADID) 		1701006015NRG23060520231693331 28/05/2023 RAJKUMAR KUSHWAH 1701006WL0031789 RAJKUMAR KUSHWAH 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 RAJKUMARKUSHWAH (000000)
338 KAILARAS MP-01-006-015-001/109
(KIRAWALIJADID) 		1701006015NRG23090520231698104 28/05/2023 Peetam 1701006WL0032005 Peetam 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 Peetam (000000)
339 KAILARAS MP-01-006-015-001/109
(KIRAWALIJADID) 		1701006015NRG23090520231698103 28/05/2023 Peetam 1701006WL0032005 Peetam 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 Peetam (000000)
340 KAILARAS MP-01-006-015-001/1092
(KIRAWALIJADID) 		1701006015NRG23080520231696708 28/05/2023 RANVEER 1701006WL0031968 RANVEER 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 RANVEER (000000)
341 KAILARAS MP-01-006-015-001/1322
(KIRAWALIJADID) 		1701006015NRG23080520231696709 28/05/2023 Pramesh 1701006WL0031968 Pramesh 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 Pramesh (000000)
342 KAILARAS MP-01-006-015-001/1336
(KIRAWALIJADID) 		1701006015NRG23080520231696712 28/05/2023 gita 1701006WL0031968 gita 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 gita (000000)
343 KAILARAS MP-01-006-015-001/1506
(KIRAWALIJADID) 		1701006015NRG23080520231697418 28/05/2023 kampotar kushwah 1701006WL0031987 kampotar kushwah 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 kampotarkushwah (000000)
344 KAILARAS MP-01-006-015-001/1509
(KIRAWALIJADID) 		1701006015NRG23080520231697420 28/05/2023 Balbeer kushwah 1701006WL0031987 Balbeer kushwah 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 Balbeerkushwah (000000)
345 KAILARAS MP-01-006-015-001/1509
(KIRAWALIJADID) 		1701006015NRG23080520231697419 28/05/2023 Balbeer kushwah 1701006WL0031987 Balbeer kushwah 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 Balbeerkushwah (000000)
346 KAILARAS MP-01-006-015-001/1513
(KIRAWALIJADID) 		1701006015NRG23080520231697421 28/05/2023 lalu kushwah 1701006WL0031987 lalu kushwah 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 lalukushwah (000000)
347 KAILARAS MP-01-006-015-001/1614
(KIRAWALIJADID) 		1701006015NRG23080520231697429 28/05/2023 Lalita 1701006WL0031987 Lalita 00688 FINO0001001 1020 1020 Processed 05/06/2023 078677971 Lalita (000000)
348 KAILARAS MP-01-006-015-001/1614
(KIRAWALIJADID) 		1701006015NRG23080520231697427 28/05/2023 Lalita 1701006WL0031987 Lalita 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 Lalita (000000)
349 KAILARAS MP-01-006-015-001/1614
(KIRAWALIJADID) 		1701006015NRG23080520231697425 28/05/2023 Lalita 1701006WL0031987 Lalita 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 Lalita (000000)
350 KAILARAS MP-01-006-015-001/1614
(KIRAWALIJADID) 		1701006015NRG23080520231697424 28/05/2023 Rajkumar 1701006WL0031987 Rajkumar 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 Rajkumar (000000)
351 KAILARAS MP-01-006-015-001/1614
(KIRAWALIJADID) 		1701006015NRG23080520231697426 28/05/2023 Rajkumar 1701006WL0031987 Rajkumar 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 Rajkumar (000000)
352 KAILARAS MP-01-006-015-001/1614
(KIRAWALIJADID) 		1701006015NRG23080520231697428 28/05/2023 Rajkumar 1701006WL0031987 Rajkumar 00688 FINO0001001 1020 1020 Processed 05/06/2023 078677971 Rajkumar (000000)
353 KAILARAS MP-01-006-015-001/209
(KIRAWALIJADID) 		1701006015NRG23080520231696723 28/05/2023 ramlakhan 1701006WL0031968 ramlakhan 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 ramlakhan (000000)
354 KAILARAS MP-01-006-015-001/333
(KIRAWALIJADID) 		1701006015NRG23080520231696729 28/05/2023 umedi 1701006WL0031968 umedi 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 umedi (000000)
355 KAILARAS MP-01-006-015-001/333
(KIRAWALIJADID) 		1701006015NRG23080520231696728 28/05/2023 umedi 1701006WL0031968 umedi 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 umedi (000000)
356 KAILARAS MP-01-006-015-001/358
(KIRAWALIJADID) 		1701006015NRG23080520231697439 28/05/2023 nihal 1701006WL0031987 nihal 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 nihal (000000)
357 KAILARAS MP-01-006-015-001/358
(KIRAWALIJADID) 		1701006015NRG23080520231697441 28/05/2023 nihal 1701006WL0031987 nihal 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 nihal (000000)
358 KAILARAS MP-01-006-015-001/358
(KIRAWALIJADID) 		1701006015NRG23080520231697440 28/05/2023 seela 1701006WL0031987 seela 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 seela (000000)
359 KAILARAS MP-01-006-015-001/358
(KIRAWALIJADID) 		1701006015NRG23080520231697442 28/05/2023 seela 1701006WL0031987 seela 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 seela (000000)
360 KAILARAS MP-01-006-015-001/584
(KIRAWALIJADID) 		1701006015NRG23060520231693394 28/05/2023 SHIVNARAYAN DHAKAD 1701006WL0031789 SHIVNARAYAN DHAKAD 00688 FINO0001001 1020 1020 Processed 05/06/2023 078677971 SHIVNARAYANDHAKAD (000000)
361 KAILARAS MP-01-006-015-001/584
(KIRAWALIJADID) 		1701006015NRG23060520231693393 28/05/2023 SHIVNARAYAN DHAKAD 1701006WL0031789 SHIVNARAYAN DHAKAD 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 SHIVNARAYANDHAKAD (000000)
362 KAILARAS MP-01-006-015-001/73
(KIRAWALIJADID) 		1701006015NRG23080520231696739 28/05/2023 ramhet 1701006WL0031968 ramhet 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 ramhet (000000)
363 KAILARAS MP-01-006-015-001/73
(KIRAWALIJADID) 		1701006015NRG23080520231696738 28/05/2023 ramhet 1701006WL0031968 ramhet 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 ramhet (000000)
364 KAILARAS MP-01-006-015-001/94
(KIRAWALIJADID) 		1701006015NRG23060520231693399 28/05/2023 bhogiram 1701006WL0031789 bhogiram 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 bhogiram (000000)
365 KAILARAS MP-01-006-015-001/94
(KIRAWALIJADID) 		1701006015NRG23060520231693398 28/05/2023 bhogiram 1701006WL0031789 bhogiram 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 bhogiram (000000)
366 KAILARAS MP-01-006-021-001/1567-A
(KURROLI) 		1701006021NRG23060520231693515 28/05/2023 munnalal jatav 1701006WL0031793 munnalal jatav 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
367 KAILARAS MP-01-006-025-001/1894
(CHAMARGAWAN) 		1701006025NRG23050520231688771 28/05/2023 rajesh baghel 1701006WL0031696 rajesh baghel 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 rajeshbaghel (000000)
368 KAILARAS MP-01-006-025-001/2040
(CHAMARGAWAN) 		1701006025NRG23050520231688806 28/05/2023 raveena 1701006WL0031699 raveena 00688 FINO0001001 816 816 Processed 05/06/2023 078677971 raveena (000000)
369 KAILARAS MP-01-006-035-001/1577-A
(KISROLI) 		1701006035NRG23080520231696844 28/05/2023 SUBedar dhakar 1701006WL0031973 SUBedar dhakar 00688 FINO0001001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
370 KAILARAS MP-01-006-035-001/1577-A
(KISROLI) 		1701006035NRG23080520231696839 28/05/2023 SUBedar dhakar 1701006WL0031973 SUBedar dhakar 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
371 KAILARAS MP-01-006-040-001/13653
(SUJARAMA) 		1701006040NRG23070520231695704 28/05/2023 kusum 1701006WL0031921 kusum 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
372 KAILARAS MP-01-006-040-001/13653
(SUJARAMA) 		1701006040NRG23070520231695703 28/05/2023 kusum 1701006WL0031921 kusum 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
373 KAILARAS MP-01-006-051-001/1145
(ITORA) 		1701006051NRG23060520231694135 28/05/2023 bhoori 1701006WL0031851 bhoori 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 bhoori (000000)
374 KAILARAS MP-01-006-051-001/1145
(ITORA) 		1701006051NRG23060520231694136 28/05/2023 bhoori 1701006WL0031851 bhoori 00688 FINO0001001 1224 1224 Processed 05/06/2023 078677971 bhoori (000000)
375 KAILARAS MP-01-006-053-001/240-A
(NIRARA) 		1701006053NRG23080520231697566 28/05/2023 saleem 1701006WL0031991 saleem 00688 FINO0001001 1020 1020 Rejected 05/06/2023 078677971 Account closed
SubTotal 74052 74052
376 KAILARAS MP-01-006-005-001/383
(BADWAN) 		1701006005NRG23070520231696288 28/05/2023 Brajes shreebas 1701006WL0031943 Brajes shreebas 00688 FINO0001446 1020 1020 Processed 05/06/2023 078677971 Brajesshreebas (000000)
377 KAILARAS MP-01-006-005-001/383
(BADWAN) 		1701006005NRG23070520231696287 28/05/2023 Brajes shreebas 1701006WL0031943 Brajes shreebas 00688 FINO0001446 1020 1020 Processed 05/06/2023 078677971 Brajesshreebas (000000)
378 KAILARAS MP-01-006-019-001/769
(SHEKHPUR) 		1701006019NRG23080520231697662 28/05/2023 pancham singh tyagi 1701006WL0031994 pancham singh tyagi 00688 FINO0001446 1224 1224 Processed 05/06/2023 078677971 panchamsinghtyagi (000000)
379 KAILARAS MP-01-006-019-001/769
(SHEKHPUR) 		1701006019NRG23080520231697655 28/05/2023 pancham singh tyagi 1701006WL0031994 pancham singh tyagi 00688 FINO0001446 1224 1224 Processed 05/06/2023 078677971 panchamsinghtyagi (000000)
380 KAILARAS MP-01-006-031-002/493-B
(KODERA) 		1701006031NRG23070520231696628 28/05/2023 rahul jatav 1701006WL0031965 rahul jatav 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078677971 Account closed
381 KAILARAS MP-01-006-035-001/1825
(KISROLI) 		1701006035NRG23080520231696871 28/05/2023 phoolavati 1701006WL0031973 phoolavati 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078677971 Account closed
382 KAILARAS MP-01-006-035-001/1825
(KISROLI) 		1701006035NRG23080520231696869 28/05/2023 phoolavati 1701006WL0031973 phoolavati 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078677971 Account closed
383 KAILARAS MP-01-006-035-001/1840
(KISROLI) 		1701006035NRG23080520231696876 28/05/2023 soneram dhakar 1701006WL0031973 soneram dhakar 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078677971 Account closed
384 KAILARAS MP-01-006-035-001/1840
(KISROLI) 		1701006035NRG23080520231696875 28/05/2023 soneram dhakar 1701006WL0031973 soneram dhakar 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078677971 Account closed
385 KAILARAS MP-01-006-038-001/1093
(DAMEJAR) 		1701006038NRG23070520231695445 28/05/2023 REKHA RAWAT 1701006WL0031907 REKHA RAWAT 00688 FINO0001446 1224 1224 Processed 05/06/2023 078677971 REKHARAWAT (000000)
386 KAILARAS MP-01-006-038-001/1276
(DAMEJAR) 		1701006038NRG23070520231695452 28/05/2023 Katoi 1701006WL0031907 Katoi 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078677971 No Such Account
387 KAILARAS MP-01-006-038-001/1392
(DAMEJAR) 		1701006038NRG23070520231695468 28/05/2023 GIRAJA 1701006WL0031907 GIRAJA 00688 FINO0001446 1224 1224 Processed 05/06/2023 078677971 GIRAJA (000000)
388 KAILARAS MP-01-006-038-001/946
(DAMEJAR) 		1701006038NRG23070520231695500 28/05/2023 CHANDANIYA 1701006WL0031907 CHANDANIYA 00688 FINO0001446 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
SubTotal 15504 15504
389 KAILARAS MP-01-006-010-001/539
(KHEDATOR) 		1701006010NRG23060520231690927 28/05/2023 SHEELKAMAL 1701006WL0031749 SHEELKAMAL 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 SHEELKAMAL (000000)
390 KAILARAS MP-01-006-010-001/539
(KHEDATOR) 		1701006010NRG23060520231690926 28/05/2023 SHEELKAMAL 1701006WL0031749 SHEELKAMAL 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 SHEELKAMAL (000000)
391 KAILARAS MP-01-006-015-001/106
(KIRAWALIJADID) 		1701006015NRG23060520231693334 28/05/2023 VIMLA 1701006WL0031789 VIMLA 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 VIMLA (000000)
392 KAILARAS MP-01-006-015-001/106
(KIRAWALIJADID) 		1701006015NRG23060520231693333 28/05/2023 VIMLA 1701006WL0031789 VIMLA 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 VIMLA (000000)
393 KAILARAS MP-01-006-028-002/1353
(BAGHROLI) 		1701006028NRG23090520231697754 28/05/2023 Hotam 1701006WL0031999 Hotam 00691 IPOS0000001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
394 KAILARAS MP-01-006-028-002/1353
(BAGHROLI) 		1701006028NRG23090520231697750 28/05/2023 Hotam 1701006WL0031999 Hotam 00691 IPOS0000001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
395 KAILARAS MP-01-006-040-001/1175
(SUJARAMA) 		1701006040NRG23040520231686608 28/05/2023 Hemant Shama 1701006WL0031629 Hemant Shama 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 HemantShama (000000)
396 KAILARAS MP-01-006-040-001/1175
(SUJARAMA) 		1701006040NRG23040520231686614 28/05/2023 Hemant Shama 1701006WL0031629 Hemant Shama 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 HemantShama (000000)
397 KAILARAS MP-01-006-040-001/1203-A
(SUJARAMA) 		1701006040NRG23040520231686617 28/05/2023 suneeta 1701006WL0031629 suneeta 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 suneeta (000000)
398 KAILARAS MP-01-006-040-001/1203-A
(SUJARAMA) 		1701006040NRG23040520231686616 28/05/2023 suneeta 1701006WL0031629 suneeta 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 suneeta (000000)
399 KAILARAS MP-01-006-040-001/1211-D
(SUJARAMA) 		1701006040NRG23040520231686619 28/05/2023 ahasan khan 1701006WL0031629 ahasan khan 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 ahasankhan (000000)
400 KAILARAS MP-01-006-040-001/1211-D
(SUJARAMA) 		1701006040NRG23040520231686618 28/05/2023 ahasan khan 1701006WL0031629 ahasan khan 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 ahasankhan (000000)
401 KAILARAS MP-01-006-040-001/123-A
(SUJARAMA) 		1701006040NRG23040520231686622 28/05/2023 arati shakya 1701006WL0031629 arati shakya 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 aratishakya (000000)
402 KAILARAS MP-01-006-040-001/123-A
(SUJARAMA) 		1701006040NRG23040520231686621 28/05/2023 arati shakya 1701006WL0031629 arati shakya 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 aratishakya (000000)
403 KAILARAS MP-01-006-040-001/124-A
(SUJARAMA) 		1701006040NRG23040520231686624 28/05/2023 ashish shakya 1701006WL0031629 ashish shakya 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 ashishshakya (000000)
404 KAILARAS MP-01-006-040-001/124-A
(SUJARAMA) 		1701006040NRG23040520231686623 28/05/2023 ashish shakya 1701006WL0031629 ashish shakya 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 ashishshakya (000000)
405 KAILARAS MP-01-006-048-001/1762
(BHILSAIYA) 		1701006048NRG23060520231690864 28/05/2023 indra kushwah 1701006WL0031747 indra kushwah 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 indrakushwah (000000)
406 KAILARAS MP-01-006-048-001/1762
(BHILSAIYA) 		1701006048NRG23231220221247379 28/05/2023 indra kushwah 1701006WL0023328 indra kushwah 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 indrakushwah (000000)
407 KAILARAS MP-01-006-048-001/1763
(BHILSAIYA) 		1701006048NRG23231220221247380 28/05/2023 lalita kushwah 1701006WL0023328 lalita kushwah 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 lalitakushwah (000000)
408 KAILARAS MP-01-006-048-001/1763
(BHILSAIYA) 		1701006048NRG23231220221247381 28/05/2023 lalita kushwah 1701006WL0023328 lalita kushwah 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 lalitakushwah (000000)
409 KAILARAS MP-01-006-048-001/1763
(BHILSAIYA) 		1701006048NRG23060520231690871 28/05/2023 lalita kushwah 1701006WL0031747 lalita kushwah 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 lalitakushwah (000000)
410 KAILARAS MP-01-006-048-001/1763
(BHILSAIYA) 		1701006048NRG23060520231690872 28/05/2023 lalita kushwah 1701006WL0031747 lalita kushwah 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 lalitakushwah (000000)
411 KAILARAS MP-01-006-048-001/1769
(BHILSAIYA) 		1701006048NRG23060520231690876 28/05/2023 beerbal kushwah 1701006WL0031747 beerbal kushwah 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 beerbalkushwah (000000)
412 KAILARAS MP-01-006-048-001/1769
(BHILSAIYA) 		1701006048NRG23231220221247382 28/05/2023 beerbal kushwah 1701006WL0023328 beerbal kushwah 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 beerbalkushwah (000000)
413 KAILARAS MP-01-006-048-001/1770
(BHILSAIYA) 		1701006048NRG23231220221247383 28/05/2023 dharmendra 1701006WL0023328 dharmendra 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 dharmendra (000000)
414 KAILARAS MP-01-006-048-001/1770
(BHILSAIYA) 		1701006048NRG23060520231690881 28/05/2023 dharmendra 1701006WL0031747 dharmendra 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 dharmendra (000000)
415 KAILARAS MP-01-006-048-001/1771
(BHILSAIYA) 		1701006048NRG23060520231690884 28/05/2023 satendra 1701006WL0031747 satendra 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 satendra (000000)
416 KAILARAS MP-01-006-048-001/1771
(BHILSAIYA) 		1701006048NRG23231220221247384 28/05/2023 satendra 1701006WL0023328 satendra 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 satendra (000000)
417 KAILARAS MP-01-006-054-001/1243-A
(GOLHARI) 		1701006054NRG23070520231695558 28/05/2023 rakesh kushwah 1701006WL0031915 rakesh kushwah 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 rakeshkushwah (000000)
418 KAILARAS MP-01-006-056-001/303
(PANIHARI) 		1701006056NRG23070520231695238 28/05/2023 amar lal 1701006WL0031892 amar lal 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 amarlal (000000)
419 KAILARAS MP-01-006-056-001/303
(PANIHARI) 		1701006056NRG23070520231695239 28/05/2023 amar lal 1701006WL0031892 amar lal 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 amarlal (000000)
420 KAILARAS MP-01-006-058-001/339
(DUNGRAWALI) 		1701006058NRG23060520231690924 28/05/2023 shivani 1701006WL0031748 shivani 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078677971 shivani (000000)
421 KAILARAS MP-01-006-061-001/581
(KHIRI) 		1701006061NRG23100520231699063 28/05/2023 palsingh dhakad 1701006WL0032023 palsingh dhakad 00691 IPOS0000001 1224 1224 Rejected 05/06/2023 078677971 No Such Account
SubTotal 40392 40392
422 KAILARAS MP-01-006-060-001/786
(VARAHMBAJANA) 		1701006060NRG23080520231697182 28/05/2023 lalita 1701006WL0031982 lalita 00697 BKID0MG9057 1224 1224 Processed 05/06/2023 078677971 lalita (000000)
SubTotal 1224 1224
423 KAILARAS MP-01-006-015-001/1013
(KIRAWALIJADID) 		1701006015NRG23080520231696703 28/05/2023 Hlukee 1701006WL0031968 Hlukee 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
424 KAILARAS MP-01-006-015-001/1013
(KIRAWALIJADID) 		1701006015NRG23080520231696700 28/05/2023 Hlukee 1701006WL0031968 Hlukee 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
425 KAILARAS MP-01-006-015-001/1429
(KIRAWALIJADID) 		1701006015NRG23060520231693339 28/05/2023 sanjay 1701006WL0031789 sanjay 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 sanjay (000000)
426 KAILARAS MP-01-006-015-001/1501
(KIRAWALIJADID) 		1701006015NRG23060520231693345 28/05/2023 subedar kushwah 1701006WL0031789 subedar kushwah 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 subedarkushwah (000000)
427 KAILARAS MP-01-006-015-001/1501
(KIRAWALIJADID) 		1701006015NRG23060520231693346 28/05/2023 subedar kushwah 1701006WL0031789 subedar kushwah 00703 AIRP0000001 1020 1020 Processed 05/06/2023 078677971 subedarkushwah (000000)
428 KAILARAS MP-01-006-015-001/1557
(KIRAWALIJADID) 		1701006015NRG23060520231693350 28/05/2023 ramniwash 1701006WL0031789 ramniwash 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 ramniwash (000000)
429 KAILARAS MP-01-006-015-001/1557
(KIRAWALIJADID) 		1701006015NRG23060520231693348 28/05/2023 ramniwash 1701006WL0031789 ramniwash 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 ramniwash (000000)
430 KAILARAS MP-01-006-015-001/1557
(KIRAWALIJADID) 		1701006015NRG23060520231693351 28/05/2023 sheela 1701006WL0031789 sheela 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 sheela (000000)
431 KAILARAS MP-01-006-015-001/1557
(KIRAWALIJADID) 		1701006015NRG23060520231693349 28/05/2023 sheela 1701006WL0031789 sheela 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 sheela (000000)
432 KAILARAS MP-01-006-015-001/157
(KIRAWALIJADID) 		1701006015NRG23080520231697423 28/05/2023 ramkhiladi 1701006WL0031987 ramkhiladi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
433 KAILARAS MP-01-006-015-001/157
(KIRAWALIJADID) 		1701006015NRG23080520231697422 28/05/2023 ramkhiladi 1701006WL0031987 ramkhiladi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
434 KAILARAS MP-01-006-015-001/1570
(KIRAWALIJADID) 		1701006015NRG23060520231693356 28/05/2023 abdesh 1701006WL0031789 abdesh 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 abdesh (000000)
435 KAILARAS MP-01-006-015-001/1570
(KIRAWALIJADID) 		1701006015NRG23060520231693355 28/05/2023 kalpna 1701006WL0031789 kalpna 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 kalpna (000000)
436 KAILARAS MP-01-006-015-001/1570
(KIRAWALIJADID) 		1701006015NRG23060520231693357 28/05/2023 kalpna 1701006WL0031789 kalpna 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 kalpna (000000)
437 KAILARAS MP-01-006-015-001/1692
(KIRAWALIJADID) 		1701006015NRG23060520231693365 28/05/2023 munni 1701006WL0031789 munni 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 munni (000000)
438 KAILARAS MP-01-006-015-001/1692
(KIRAWALIJADID) 		1701006015NRG23060520231693367 28/05/2023 munni 1701006WL0031789 munni 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 munni (000000)
439 KAILARAS MP-01-006-015-001/1692
(KIRAWALIJADID) 		1701006015NRG23060520231693366 28/05/2023 ramlakhan 1701006WL0031789 ramlakhan 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 ramlakhan (000000)
440 KAILARAS MP-01-006-015-001/1692
(KIRAWALIJADID) 		1701006015NRG23060520231693364 28/05/2023 ramlakhan 1701006WL0031789 ramlakhan 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 ramlakhan (000000)
441 KAILARAS MP-01-006-015-001/1743
(KIRAWALIJADID) 		1701006015NRG23060520231693375 28/05/2023 sonu kushwah 1701006WL0031789 sonu kushwah 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 sonukushwah (000000)
442 KAILARAS MP-01-006-015-001/1743
(KIRAWALIJADID) 		1701006015NRG23060520231693374 28/05/2023 sonu kushwah 1701006WL0031789 sonu kushwah 00703 AIRP0000001 1020 1020 Processed 05/06/2023 078677971 sonukushwah (000000)
443 KAILARAS MP-01-006-015-001/238
(KIRAWALIJADID) 		1701006015NRG23080520231696725 28/05/2023 sarda 1701006WL0031968 sarda 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
444 KAILARAS MP-01-006-015-001/238
(KIRAWALIJADID) 		1701006015NRG23080520231696724 28/05/2023 sarda 1701006WL0031968 sarda 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
445 KAILARAS MP-01-006-015-001/279
(KIRAWALIJADID) 		1701006015NRG23080520231697438 28/05/2023 kamlaa 1701006WL0031987 kamlaa 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
446 KAILARAS MP-01-006-015-001/279
(KIRAWALIJADID) 		1701006015NRG23080520231697437 28/05/2023 kamlaa 1701006WL0031987 kamlaa 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
447 KAILARAS MP-01-006-015-001/414
(KIRAWALIJADID) 		1701006015NRG23060520231693391 28/05/2023 MUNNA 1701006WL0031789 MUNNA 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 MUNNA (000000)
448 KAILARAS MP-01-006-015-001/414
(KIRAWALIJADID) 		1701006015NRG23060520231693390 28/05/2023 MUNNA 1701006WL0031789 MUNNA 00703 AIRP0000001 1020 1020 Processed 05/06/2023 078677971 MUNNA (000000)
449 KAILARAS MP-01-006-022-001/1725
(BILGAON KUARI) 		1701006022NRG23080520231697083 28/05/2023 Maya Jatav 1701006WL0031979 Maya Jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
450 KAILARAS MP-01-006-022-001/1725
(BILGAON KUARI) 		1701006022NRG23080520231697084 28/05/2023 Maya Jatav 1701006WL0031979 Maya Jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
451 KAILARAS MP-01-006-025-001/1864
(CHAMARGAWAN) 		1701006025NRG23050520231688768 28/05/2023 mansudar 1701006WL0031696 mansudar 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 mansudar (000000)
452 KAILARAS MP-01-006-025-001/1885
(CHAMARGAWAN) 		1701006025NRG23050520231688770 28/05/2023 guddi 1701006WL0031696 guddi 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 guddi (000000)
453 KAILARAS MP-01-006-025-001/1885
(CHAMARGAWAN) 		1701006025NRG23050520231688769 28/05/2023 guddi 1701006WL0031696 guddi 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 guddi (000000)
454 KAILARAS MP-01-006-025-001/2063
(CHAMARGAWAN) 		1701006025NRG23050520231688773 28/05/2023 vishal 1701006WL0031696 vishal 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 vishal (000000)
455 KAILARAS MP-01-006-025-001/2063
(CHAMARGAWAN) 		1701006025NRG23050520231688772 28/05/2023 vishal 1701006WL0031696 vishal 00703 AIRP0000001 816 816 Processed 05/06/2023 078677971 vishal (000000)
456 KAILARAS MP-01-006-029-002/24-A
(BUDHA SIRTHARA) 		1701006029NRG23080520231697647 28/05/2023 Sunita 1701006WL0031993 Sunita 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 Sunita (000000)
457 KAILARAS MP-01-006-029-002/24-A
(BUDHA SIRTHARA) 		1701006029NRG23080520231697646 28/05/2023 Sunita 1701006WL0031993 Sunita 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 Sunita (000000)
458 KAILARAS MP-01-006-040-001/12944
(SUJARAMA) 		1701006040NRG23040520231686628 28/05/2023 rajendra 1701006WL0031629 rajendra 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 rajendra (000000)
459 KAILARAS MP-01-006-040-001/12960
(SUJARAMA) 		1701006040NRG23040520231686630 28/05/2023 lalita prajapati 1701006WL0031629 lalita prajapati 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
460 KAILARAS MP-01-006-040-001/12960
(SUJARAMA) 		1701006040NRG23040520231686629 28/05/2023 lalita prajapati 1701006WL0031629 lalita prajapati 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
461 KAILARAS MP-01-006-040-001/12992
(SUJARAMA) 		1701006040NRG23040520231686634 28/05/2023 siyaram jatav 1701006WL0031629 siyaram jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
462 KAILARAS MP-01-006-040-001/12992
(SUJARAMA) 		1701006040NRG23040520231686633 28/05/2023 siyaram jatav 1701006WL0031629 siyaram jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
463 KAILARAS MP-01-006-040-001/13244
(SUJARAMA) 		1701006040NRG23040520231686652 28/05/2023 swarthi 1701006WL0031629 swarthi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
464 KAILARAS MP-01-006-040-001/13245
(SUJARAMA) 		1701006040NRG23040520231686657 28/05/2023 swarthi 1701006WL0031629 swarthi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
465 KAILARAS MP-01-006-040-001/13307
(SUJARAMA) 		1701006040NRG23040520231686721 28/05/2023 raju 1701006WL0031629 raju 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
466 KAILARAS MP-01-006-040-001/13307
(SUJARAMA) 		1701006040NRG23040520231686710 28/05/2023 raju 1701006WL0031629 raju 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
467 KAILARAS MP-01-006-040-001/13308
(SUJARAMA) 		1701006040NRG23040520231686728 28/05/2023 basdev 1701006WL0031629 basdev 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
468 KAILARAS MP-01-006-040-001/13308
(SUJARAMA) 		1701006040NRG23040520231686724 28/05/2023 basdev 1701006WL0031629 basdev 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
469 KAILARAS MP-01-006-040-001/13309
(SUJARAMA) 		1701006040NRG23040520231686740 28/05/2023 durgesh 1701006WL0031629 durgesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
470 KAILARAS MP-01-006-040-001/13309
(SUJARAMA) 		1701006040NRG23040520231686729 28/05/2023 durgesh 1701006WL0031629 durgesh 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
471 KAILARAS MP-01-006-040-001/13554
(SUJARAMA) 		1701006040NRG23040520231686808 28/05/2023 amit 1701006WL0031629 amit 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
472 KAILARAS MP-01-006-040-001/13554
(SUJARAMA) 		1701006040NRG23040520231686803 28/05/2023 amit 1701006WL0031629 amit 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
473 KAILARAS MP-01-006-040-001/13577
(SUJARAMA) 		1701006040NRG23040520231686826 28/05/2023 amrat lal 1701006WL0031629 amrat lal 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
474 KAILARAS MP-01-006-040-001/13577
(SUJARAMA) 		1701006040NRG23040520231686821 28/05/2023 amrat lal 1701006WL0031629 amrat lal 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
475 KAILARAS MP-01-006-040-001/13585
(SUJARAMA) 		1701006040NRG23040520231686831 28/05/2023 daujiram 1701006WL0031629 daujiram 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
476 KAILARAS MP-01-006-040-001/13585
(SUJARAMA) 		1701006040NRG23040520231686827 28/05/2023 daujiram 1701006WL0031629 daujiram 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
477 KAILARAS MP-01-006-040-001/13590
(SUJARAMA) 		1701006040NRG23040520231686838 28/05/2023 manisha 1701006WL0031629 manisha 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
478 KAILARAS MP-01-006-040-001/13590
(SUJARAMA) 		1701006040NRG23040520231686837 28/05/2023 manisha 1701006WL0031629 manisha 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
479 KAILARAS MP-01-006-040-001/13591
(SUJARAMA) 		1701006040NRG23040520231686851 28/05/2023 gopi 1701006WL0031629 gopi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
480 KAILARAS MP-01-006-040-001/13591
(SUJARAMA) 		1701006040NRG23040520231686850 28/05/2023 gopi 1701006WL0031629 gopi 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
481 KAILARAS MP-01-006-040-001/13594
(SUJARAMA) 		1701006040NRG23040520231686853 28/05/2023 arati 1701006WL0031629 arati 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
482 KAILARAS MP-01-006-040-001/13594
(SUJARAMA) 		1701006040NRG23040520231686852 28/05/2023 arati 1701006WL0031629 arati 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
483 KAILARAS MP-01-006-040-001/13595
(SUJARAMA) 		1701006040NRG23040520231686865 28/05/2023 sanjay 1701006WL0031629 sanjay 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
484 KAILARAS MP-01-006-040-001/13595
(SUJARAMA) 		1701006040NRG23040520231686864 28/05/2023 sanjay 1701006WL0031629 sanjay 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
485 KAILARAS MP-01-006-040-001/13600
(SUJARAMA) 		1701006040NRG23040520231686867 28/05/2023 chimman 1701006WL0031629 chimman 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
486 KAILARAS MP-01-006-040-001/13600
(SUJARAMA) 		1701006040NRG23040520231686866 28/05/2023 chimman 1701006WL0031629 chimman 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
487 KAILARAS MP-01-006-040-001/13610
(SUJARAMA) 		1701006040NRG23040520231686879 28/05/2023 renoo 1701006WL0031629 renoo 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
488 KAILARAS MP-01-006-040-001/13610
(SUJARAMA) 		1701006040NRG23040520231686878 28/05/2023 renoo 1701006WL0031629 renoo 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
489 KAILARAS MP-01-006-040-001/13611
(SUJARAMA) 		1701006040NRG23040520231686881 28/05/2023 mukesh 1701006WL0031629 mukesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
490 KAILARAS MP-01-006-040-001/13611
(SUJARAMA) 		1701006040NRG23040520231686880 28/05/2023 mukesh 1701006WL0031629 mukesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
491 KAILARAS MP-01-006-040-001/13620
(SUJARAMA) 		1701006040NRG23040520231686893 28/05/2023 lalu 1701006WL0031629 lalu 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
492 KAILARAS MP-01-006-040-001/13620
(SUJARAMA) 		1701006040NRG23040520231686892 28/05/2023 lalu 1701006WL0031629 lalu 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
493 KAILARAS MP-01-006-040-001/13623
(SUJARAMA) 		1701006040NRG23040520231686895 28/05/2023 mahendra 1701006WL0031629 mahendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
494 KAILARAS MP-01-006-040-001/13623
(SUJARAMA) 		1701006040NRG23040520231686894 28/05/2023 mahendra 1701006WL0031629 mahendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
495 KAILARAS MP-01-006-040-001/13640
(SUJARAMA) 		1701006040NRG23070520231695645 28/05/2023 mukesh 1701006WL0031921 mukesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
496 KAILARAS MP-01-006-040-001/13640
(SUJARAMA) 		1701006040NRG23070520231695644 28/05/2023 mukesh 1701006WL0031921 mukesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
497 KAILARAS MP-01-006-040-001/13641
(SUJARAMA) 		1701006040NRG23070520231695655 28/05/2023 brajesh 1701006WL0031921 brajesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
498 KAILARAS MP-01-006-040-001/13641
(SUJARAMA) 		1701006040NRG23070520231695654 28/05/2023 brajesh 1701006WL0031921 brajesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
499 KAILARAS MP-01-006-040-001/13644
(SUJARAMA) 		1701006040NRG23070520231695659 28/05/2023 kavita 1701006WL0031921 kavita 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
500 KAILARAS MP-01-006-040-001/13644
(SUJARAMA) 		1701006040NRG23070520231695658 28/05/2023 kavita 1701006WL0031921 kavita 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
501 KAILARAS MP-01-006-040-001/13645
(SUJARAMA) 		1701006040NRG23070520231695669 28/05/2023 meera 1701006WL0031921 meera 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
502 KAILARAS MP-01-006-040-001/13645
(SUJARAMA) 		1701006040NRG23070520231695668 28/05/2023 meera 1701006WL0031921 meera 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
503 KAILARAS MP-01-006-040-001/13646
(SUJARAMA) 		1701006040NRG23070520231695673 28/05/2023 ramkali 1701006WL0031921 ramkali 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
504 KAILARAS MP-01-006-040-001/13646
(SUJARAMA) 		1701006040NRG23070520231695672 28/05/2023 ramkali 1701006WL0031921 ramkali 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
505 KAILARAS MP-01-006-040-001/13647
(SUJARAMA) 		1701006040NRG23070520231695685 28/05/2023 berendra 1701006WL0031921 berendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
506 KAILARAS MP-01-006-040-001/13647
(SUJARAMA) 		1701006040NRG23070520231695684 28/05/2023 berendra 1701006WL0031921 berendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
507 KAILARAS MP-01-006-040-001/13648
(SUJARAMA) 		1701006040NRG23070520231695689 28/05/2023 asha 1701006WL0031921 asha 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
508 KAILARAS MP-01-006-040-001/13648
(SUJARAMA) 		1701006040NRG23070520231695688 28/05/2023 asha 1701006WL0031921 asha 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
509 KAILARAS MP-01-006-040-001/13649
(SUJARAMA) 		1701006040NRG23070520231695700 28/05/2023 narendra 1701006WL0031921 narendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
510 KAILARAS MP-01-006-040-001/13649
(SUJARAMA) 		1701006040NRG23070520231695699 28/05/2023 narendra 1701006WL0031921 narendra 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
511 KAILARAS MP-01-006-040-001/13674
(SUJARAMA) 		1701006040NRG23070520231695714 28/05/2023 maheswari 1701006WL0031921 maheswari 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
512 KAILARAS MP-01-006-040-001/13674
(SUJARAMA) 		1701006040NRG23070520231695713 28/05/2023 maheswari 1701006WL0031921 maheswari 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
513 KAILARAS MP-01-006-040-001/142-A
(SUJARAMA) 		1701006040NRG23070520231695731 28/05/2023 satish kumar 1701006WL0031921 satish kumar 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
514 KAILARAS MP-01-006-040-001/142-A
(SUJARAMA) 		1701006040NRG23070520231695729 28/05/2023 satish kumar 1701006WL0031921 satish kumar 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
515 KAILARAS MP-01-006-040-001/2068
(SUJARAMA) 		1701006040NRG23070520231695747 28/05/2023 shrinivas kushwah 1701006WL0031921 shrinivas kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
516 KAILARAS MP-01-006-040-001/2068
(SUJARAMA) 		1701006040NRG23070520231695745 28/05/2023 shrinivas kushwah 1701006WL0031921 shrinivas kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
517 KAILARAS MP-01-006-040-001/2292
(SUJARAMA) 		1701006040NRG23070520231695768 28/05/2023 rustam kushwah 1701006WL0031921 rustam kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
518 KAILARAS MP-01-006-040-001/2292
(SUJARAMA) 		1701006040NRG23070520231695766 28/05/2023 rustam kushwah 1701006WL0031921 rustam kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
519 KAILARAS MP-01-006-040-001/2294
(SUJARAMA) 		1701006040NRG23070520231695773 28/05/2023 banbari jatav 1701006WL0031921 banbari jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
520 KAILARAS MP-01-006-040-001/2294
(SUJARAMA) 		1701006040NRG23070520231695769 28/05/2023 banbari jatav 1701006WL0031921 banbari jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
521 KAILARAS MP-01-006-040-001/257-A
(SUJARAMA) 		1701006040NRG23070520231695799 28/05/2023 suman jatav 1701006WL0031921 suman jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
522 KAILARAS MP-01-006-040-001/257-A
(SUJARAMA) 		1701006040NRG23070520231695796 28/05/2023 suman jatav 1701006WL0031921 suman jatav 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
523 KAILARAS MP-01-006-040-001/257-A
(SUJARAMA) 		1701006040NRG23070520231695795 28/05/2023 suman jatav 1701006WL0031921 suman jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
524 KAILARAS MP-01-006-040-001/265-A
(SUJARAMA) 		1701006040NRG23070520231695816 28/05/2023 ghanshyam kushwah 1701006WL0031921 ghanshyam kushwah 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
525 KAILARAS MP-01-006-040-001/265-A
(SUJARAMA) 		1701006040NRG23070520231695815 28/05/2023 ghanshyam kushwah 1701006WL0031921 ghanshyam kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
526 KAILARAS MP-01-006-040-001/265-A
(SUJARAMA) 		1701006040NRG23070520231695812 28/05/2023 ghanshyam kushwah 1701006WL0031921 ghanshyam kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
527 KAILARAS MP-01-006-040-001/331-A
(SUJARAMA) 		1701006040NRG23070520231695843 28/05/2023 pradeep shakya 1701006WL0031921 pradeep shakya 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
528 KAILARAS MP-01-006-040-001/331-A
(SUJARAMA) 		1701006040NRG23070520231695841 28/05/2023 pradeep shakya 1701006WL0031921 pradeep shakya 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
529 KAILARAS MP-01-006-040-001/356-A
(SUJARAMA) 		1701006040NRG23070520231695863 28/05/2023 parasottam jatav 1701006WL0031921 parasottam jatav 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
530 KAILARAS MP-01-006-040-001/356-A
(SUJARAMA) 		1701006040NRG23070520231695861 28/05/2023 parasottam jatav 1701006WL0031921 parasottam jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
531 KAILARAS MP-01-006-040-001/356-A
(SUJARAMA) 		1701006040NRG23070520231695855 28/05/2023 parasottam jatav 1701006WL0031921 parasottam jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
532 KAILARAS MP-01-006-040-001/356-A
(SUJARAMA) 		1701006040NRG23070520231695864 28/05/2023 ujjila jatav 1701006WL0031921 ujjila jatav 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
533 KAILARAS MP-01-006-040-001/356-A
(SUJARAMA) 		1701006040NRG23070520231695856 28/05/2023 ujjila jatav 1701006WL0031921 ujjila jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
534 KAILARAS MP-01-006-040-001/356-A
(SUJARAMA) 		1701006040NRG23070520231695862 28/05/2023 ujjila jatav 1701006WL0031921 ujjila jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
535 KAILARAS MP-01-006-040-001/357-A
(SUJARAMA) 		1701006040NRG23070520231695875 28/05/2023 keshav jatav 1701006WL0031921 keshav jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
536 KAILARAS MP-01-006-040-001/357-A
(SUJARAMA) 		1701006040NRG23070520231695872 28/05/2023 keshav jatav 1701006WL0031921 keshav jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
537 KAILARAS MP-01-006-040-001/357-A
(SUJARAMA) 		1701006040NRG23070520231695871 28/05/2023 keshav jatav 1701006WL0031921 keshav jatav 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
538 KAILARAS MP-01-006-040-001/363-A
(SUJARAMA) 		1701006040NRG23070520231695876 28/05/2023 dharmveer singh 1701006WL0031921 dharmveer singh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
539 KAILARAS MP-01-006-040-001/363-A
(SUJARAMA) 		1701006040NRG23070520231695880 28/05/2023 dharmveer singh 1701006WL0031921 dharmveer singh 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
540 KAILARAS MP-01-006-040-001/363-A
(SUJARAMA) 		1701006040NRG23070520231695879 28/05/2023 dharmveer singh 1701006WL0031921 dharmveer singh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
541 KAILARAS MP-01-006-040-001/366-A
(SUJARAMA) 		1701006040NRG23070520231695889 28/05/2023 prem jatav 1701006WL0031921 prem jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
542 KAILARAS MP-01-006-040-001/366-A
(SUJARAMA) 		1701006040NRG23070520231695886 28/05/2023 prem jatav 1701006WL0031921 prem jatav 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
543 KAILARAS MP-01-006-040-001/366-A
(SUJARAMA) 		1701006040NRG23070520231695885 28/05/2023 prem jatav 1701006WL0031921 prem jatav 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
544 KAILARAS MP-01-006-040-001/381-A
(SUJARAMA) 		1701006040NRG23070520231695898 28/05/2023 peetam 1701006WL0031921 peetam 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
545 KAILARAS MP-01-006-040-001/381-A
(SUJARAMA) 		1701006040NRG23070520231695897 28/05/2023 phoolavati 1701006WL0031921 phoolavati 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
546 KAILARAS MP-01-006-040-001/381-A
(SUJARAMA) 		1701006040NRG23070520231695896 28/05/2023 phoolavati 1701006WL0031921 phoolavati 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
547 KAILARAS MP-01-006-040-001/409-A
(SUJARAMA) 		1701006040NRG23070520231695921 28/05/2023 bhuri 1701006WL0031921 bhuri 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
548 KAILARAS MP-01-006-040-001/409-A
(SUJARAMA) 		1701006040NRG23070520231695922 28/05/2023 bhuri 1701006WL0031921 bhuri 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
549 KAILARAS MP-01-006-040-001/409-A
(SUJARAMA) 		1701006040NRG23070520231695923 28/05/2023 gabbar 1701006WL0031921 gabbar 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
550 KAILARAS MP-01-006-040-001/519-A
(SUJARAMA) 		1701006040NRG23070520231695940 28/05/2023 kanhaiya lal 1701006WL0031921 kanhaiya lal 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
551 KAILARAS MP-01-006-040-001/519-A
(SUJARAMA) 		1701006040NRG23070520231696046 28/05/2023 kanhaiya lal 1701006WL0031936 kanhaiya lal 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
552 KAILARAS MP-01-006-040-001/522-A
(SUJARAMA) 		1701006040NRG23070520231696051 28/05/2023 makhan kushwah 1701006WL0031936 makhan kushwah 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
553 KAILARAS MP-01-006-040-001/522-A
(SUJARAMA) 		1701006040NRG23070520231696054 28/05/2023 makhan kushwah 1701006WL0031936 makhan kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
554 KAILARAS MP-01-006-040-001/538-A
(SUJARAMA) 		1701006040NRG23070520231696065 28/05/2023 beerendra jatav 1701006WL0031936 beerendra jatav 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
555 KAILARAS MP-01-006-040-001/545-A
(SUJARAMA) 		1701006040NRG23070520231696068 28/05/2023 narayani 1701006WL0031936 narayani 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
556 KAILARAS MP-01-006-040-001/551-A
(SUJARAMA) 		1701006040NRG23070520231696073 28/05/2023 kripal kushwah 1701006WL0031936 kripal kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
557 KAILARAS MP-01-006-040-001/551-A
(SUJARAMA) 		1701006040NRG23070520231696075 28/05/2023 kripal kushwah 1701006WL0031936 kripal kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
558 KAILARAS MP-01-006-040-001/71-A
(SUJARAMA) 		1701006040NRG23070520231696094 28/05/2023 darshan lal 1701006WL0031936 darshan lal 00703 AIRP0000001 1020 1020 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
559 KAILARAS MP-01-006-040-001/71-A
(SUJARAMA) 		1701006040NRG23070520231696098 28/05/2023 darshan lal 1701006WL0031936 darshan lal 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
560 KAILARAS MP-01-006-047-001/1140
(CHOUKI) 		1701006047NRG23080520231696656 28/05/2023 usha 1701006WL0031966 usha 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 usha (000000)
561 KAILARAS MP-01-006-048-001/1701
(BHILSAIYA) 		1701006048NRG23020120231321403 28/05/2023 sirmitee kushwah 1701006WL0024794 sirmitee kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
562 KAILARAS MP-01-006-048-001/1701
(BHILSAIYA) 		1701006048NRG23060520231692951 28/05/2023 sirmitee kushwah 1701006WL0031783 sirmitee kushwah 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
563 KAILARAS MP-01-006-048-002/1731-B
(BHILSAIYA) 		1701006048NRG23231220221247385 28/05/2023 badami yadav 1701006WL0023328 badami yadav 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 badamiyadav (000000)
564 KAILARAS MP-01-006-048-002/1731-B
(BHILSAIYA) 		1701006048NRG23060520231690887 28/05/2023 badami yadav 1701006WL0031747 badami yadav 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 badamiyadav (000000)
565 KAILARAS MP-01-006-053-001/38-A
(NIRARA) 		1701006053NRG23080520231697595 28/05/2023 GYANESH 1701006WL0031991 GYANESH 00703 AIRP0000001 1020 1020 Processed 05/06/2023 078677971 GYANESH (000000)
566 KAILARAS MP-01-006-053-001/6-A
(NIRARA) 		1701006053NRG23050520231689044 28/05/2023 RAMVILASH 1701006WL0031705 RAMVILASH 00703 AIRP0000001 1020 1020 Processed 05/06/2023 078677971 RAMVILASH (000000)
567 KAILARAS MP-01-006-056-001/194-A
(PANIHARI) 		1701006056NRG23070520231695370 28/05/2023 brajmohan shakya 1701006WL0031901 brajmohan shakya 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
568 KAILARAS MP-01-006-056-001/194-A
(PANIHARI) 		1701006056NRG23070520231695371 28/05/2023 brajmohan shakya 1701006WL0031901 brajmohan shakya 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078677971 A/c Blocked or Frozen
569 KAILARAS MP-01-006-056-001/876
(PANIHARI) 		1701006056NRG23070520231695242 28/05/2023 gajuaa 1701006WL0031892 gajuaa 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 gajuaa (000000)
570 KAILARAS MP-01-006-056-001/876
(PANIHARI) 		1701006056NRG23070520231695243 28/05/2023 gajuaa 1701006WL0031892 gajuaa 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 gajuaa (000000)
571 KAILARAS MP-01-006-062-001/569
(MALIVAJANA) 		1701006062NRG23050520231688196 28/05/2023 Mahesh Kushwah 1701006WL0031676 Mahesh Kushwah 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 MaheshKushwah (000000)
572 KAILARAS MP-01-006-064-001/993
(RAJPURAJAGIR) 		1701006064NRG23060520231693986 28/05/2023 sarbadi 1701006WL0031817 sarbadi 00703 AIRP0000001 1224 1224 Processed 05/06/2023 078677971 sarbadi (000000)
SubTotal 177480 177480
Total 680544 680544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280523FTO_61055 AXIS BANK UTIB0001354 MORENA 15912
2 KAILARAS MP1701006_280523FTO_61055 Central Bank Of India CBIN0280782 KELARES 27744
3 KAILARAS MP1701006_280523FTO_61055 Central Bank Of India CBIN0282175 SUJARMA 19992
4 KAILARAS MP1701006_280523FTO_61055 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1224
5 KAILARAS MP1701006_280523FTO_61055 Central Bank Of India CBIN0282819 SEMAI 12036
6 KAILARAS MP1701006_280523FTO_61055 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
7 KAILARAS MP1701006_280523FTO_61055 State Bank of India SBIN0001471 SABALGARH 1632
8 KAILARAS MP1701006_280523FTO_61055 State Bank of India SBIN0003761 ADB JOURA 2448
9 KAILARAS MP1701006_280523FTO_61055 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 32028
10 KAILARAS MP1701006_280523FTO_61055 State Bank of India SBIN0030206 RAMPUR KALAN 2856
11 KAILARAS MP1701006_280523FTO_61055 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 19176
12 KAILARAS MP1701006_280523FTO_61055 UCO Bank UCBA0000043 MORENA 18360
13 KAILARAS MP1701006_280523FTO_61055 UCO Bank UCBA0001025 PAHARGARH 6120
14 KAILARAS MP1701006_280523FTO_61055 UCO Bank UCBA0001429 SABALGARH 16524
15 KAILARAS MP1701006_280523FTO_61055 Union Bank of India UBIN0543527 MORENA 90168
16 KAILARAS MP1701006_280523FTO_61055 Union Bank of India UBIN0575429 SABALGARH 3672
17 KAILARAS MP1701006_280523FTO_61055 IndusInd Bank Ltd. INDB0000123 GWALIOR 2448
18 KAILARAS MP1701006_280523FTO_61055 IndusInd Bank Ltd. INDB0000485 KHURERI 70788
19 KAILARAS MP1701006_280523FTO_61055 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1224
20 KAILARAS MP1701006_280523FTO_61055 YES BANK LTD YESB0CMSNOC cms national operating center 26316
21 KAILARAS MP1701006_280523FTO_61055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74052
22 KAILARAS MP1701006_280523FTO_61055 Fino Payments Bank Ltd FINO0001446 MP RO 15504
23 KAILARAS MP1701006_280523FTO_61055 India Post Payments Bank IPOS0000001 Morena 37944
24 KAILARAS MP1701006_280523FTO_61055 India Post Payments Bank IPOS0000001 Neemuch 2448
25 KAILARAS MP1701006_280523FTO_61055 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1224
26 KAILARAS MP1701006_280523FTO_61055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 177480

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