Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_071023APB_FTO_307642
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-01-006-049-002/9798
(BADHARETA) 		1701006049NRG24071020231059393 07/10/2023 Geeta Dhakad 1701006049WL015621 Geeta Dhakad 00048 BKID0009454 663 663 Processed 09/11/2023 307028715 GeetaDhakad BANK OF INDIA(508505)
SubTotal 663 663
2 KAILARAS MP-01-006-049-002/71-A
(BADHARETA) 		1701006049NRG24071020231059538 07/10/2023 dinesh sha 1701006049WL015622 dinesh sha 00089 CBIN0280782 663 663 Processed 09/11/2023 307028715 dineshsha CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-049-002/9048-A
(BADHARETA) 		1701006049NRG24071020231059573 07/10/2023 SURESH BATHAM 1701006049WL015622 SURESH BATHAM 00089 CBIN0280782 663 663 Processed 09/11/2023 307028715 SURESHBATHAM CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-049-002/9278-A
(BADHARETA) 		1701006049NRG24071020231059640 07/10/2023 vinod goswami 1701006049WL015622 vinod goswami 00089 CBIN0280782 663 663 Processed 10/11/2023 307028715 vinodgoswami STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-049-002/9409-A
(BADHARETA) 		1701006049NRG24071020231059693 07/10/2023 kamla jatav 1701006049WL015622 kamla jatav 00089 CBIN0280782 663 663 Processed 09/11/2023 307028715 kamlajatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-049-002/9524
(BADHARETA) 		1701006049NRG24071020231059312 07/10/2023 mamta jatav 1701006049WL015621 mamta jatav 00089 CBIN0280782 663 663 Processed 09/11/2023 307028715 mamtajatav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-049-002/9564-A
(BADHARETA) 		1701006049NRG24071020231059318 07/10/2023 shailendra singh parmar 1701006049WL015621 shailendra singh parmar 00089 CBIN0280782 663 663 Processed 10/11/2023 307028715 shailendrasinghparmar STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-049-002/9773
(BADHARETA) 		1701006049NRG24071020231059371 07/10/2023 Raju Singh 1701006049WL015621 Raju Singh 00089 CBIN0280782 663 663 Processed 09/11/2023 307028715 RajuSingh CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-049-002/9776
(BADHARETA) 		1701006049NRG24071020231059374 07/10/2023 Sunil Kumar Parmar 1701006049WL015621 Sunil Kumar Parmar 00089 CBIN0280782 663 663 Processed 09/11/2023 307028715 SunilKumarParmar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 KAILARAS MP-01-006-049-001/3123
(BADHARETA) 		1701006049NRG24071020231059415 07/10/2023 saroj 1701006049WL015622 saroj 00089 CBIN0282175 663 663 Processed 09/11/2023 307028715 saroj CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-049-001/3124
(BADHARETA) 		1701006049NRG24071020231059416 07/10/2023 sarita 1701006049WL015622 sarita 00089 CBIN0282175 663 663 Processed 09/11/2023 307028715 sarita PUNJAB NATIONAL BANK(508568)
12 KAILARAS MP-01-006-049-001/3135
(BADHARETA) 		1701006049NRG24071020231059417 07/10/2023 kamleshi 1701006049WL015622 kamleshi 00089 CBIN0282175 663 663 Processed 10/11/2023 307028715 kamleshi STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-049-002/9684
(BADHARETA) 		1701006049NRG24071020231059337 07/10/2023 Pavan Dhakad 1701006049WL015621 Pavan Dhakad 00089 CBIN0282175 663 663 Processed 09/11/2023 307028715 PavanDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 KAILARAS MP-01-006-049-001/209
(BADHARETA) 		1701006049NRG24071020231059414 07/10/2023 NARMDA 1701006049WL015622 NARMDA 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 NARMDA CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-049-001/556
(BADHARETA) 		1701006049NRG24071020231059418 07/10/2023 ATAR 1701006049WL015622 ATAR 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 ATAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-049-001/955
(BADHARETA) 		1701006049NRG24071020231059419 07/10/2023 KESAV 1701006049WL015622 KESAV 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 KESAV CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-049-001/956
(BADHARETA) 		1701006049NRG24071020231059420 07/10/2023 SUNEETA 1701006049WL015622 SUNEETA 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 SUNEETA STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-049-002/10-A
(BADHARETA) 		1701006049NRG24071020231059421 07/10/2023 MATADEEN 1701006049WL015622 MATADEEN 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 MATADEEN STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-049-002/1014-A
(BADHARETA) 		1701006049NRG24071020231059429 07/10/2023 LAXMI 1701006049WL015622 LAXMI 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 LAXMI CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-049-002/1023-A
(BADHARETA) 		1701006049NRG24071020231059434 07/10/2023 SHISHUPAL 1701006049WL015622 SHISHUPAL 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 SHISHUPAL PUNJAB NATIONAL BANK(508568)
21 KAILARAS MP-01-006-049-002/1036
(BADHARETA) 		1701006049NRG24071020231059436 07/10/2023 AMAR SINGH 1701006049WL015622 AMAR SINGH 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 AMARSINGH STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-049-002/2143
(BADHARETA) 		1701006049NRG24071020231059442 07/10/2023 ASHOK SHARMA 1701006049WL015622 ASHOK SHARMA 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 ASHOKSHARMA CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-049-002/2146
(BADHARETA) 		1701006049NRG24071020231059444 07/10/2023 CHANDRAKANT 1701006049WL015622 CHANDRAKANT 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 CHANDRAKANT STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-049-002/2173
(BADHARETA) 		1701006049NRG24071020231059448 07/10/2023 BANKELAL 1701006049WL015622 BANKELAL 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 BANKELAL CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-049-002/2202
(BADHARETA) 		1701006049NRG24071020231059449 07/10/2023 HARISINGH 1701006049WL015622 HARISINGH 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 HARISINGH FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-049-002/2213
(BADHARETA) 		1701006049NRG24071020231059450 07/10/2023 MANGI 1701006049WL015622 MANGI 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 MANGI CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-049-002/2246
(BADHARETA) 		1701006049NRG24071020231059451 07/10/2023 RAMSINGH JATAV 1701006049WL015622 RAMSINGH JATAV 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 RAMSINGHJATAV STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-049-002/2247
(BADHARETA) 		1701006049NRG24071020231059452 07/10/2023 JAYSINGH 1701006049WL015622 JAYSINGH 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 JAYSINGH CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-049-002/2249
(BADHARETA) 		1701006049NRG24071020231059453 07/10/2023 PRADEEP 1701006049WL015622 PRADEEP 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 PRADEEP STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-049-002/2263
(BADHARETA) 		1701006049NRG24071020231059454 07/10/2023 MUKESH 1701006049WL015622 MUKESH 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 MUKESH CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-049-002/2275
(BADHARETA) 		1701006049NRG24071020231059455 07/10/2023 PANCHAM 1701006049WL015622 PANCHAM 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 PANCHAM CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-049-002/2619
(BADHARETA) 		1701006049NRG24071020231059466 07/10/2023 ramjilal 1701006049WL015622 ramjilal 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-049-002/292
(BADHARETA) 		1701006049NRG24071020231059468 07/10/2023 MANIRAM 1701006049WL015622 MANIRAM 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 MANIRAM CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-049-002/323
(BADHARETA) 		1701006049NRG24071020231059470 07/10/2023 MAHENDRA 1701006049WL015622 MAHENDRA 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 MAHENDRA CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-049-002/325
(BADHARETA) 		1701006049NRG24071020231059471 07/10/2023 BANBARY 1701006049WL015622 BANBARY 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 BANBARY PAYTM PAYMENTS BANK LTD(608032)
36 KAILARAS MP-01-006-049-002/370
(BADHARETA) 		1701006049NRG24071020231059483 07/10/2023 BHARUSHI 1701006049WL015622 BHARUSHI 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 BHARUSHI CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-049-002/378
(BADHARETA) 		1701006049NRG24071020231059485 07/10/2023 GODNA 1701006049WL015622 GODNA 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 GODNA CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-049-002/4286
(BADHARETA) 		1701006049NRG24071020231059486 07/10/2023 kalavatee rawat 1701006049WL015622 kalavatee rawat 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 kalavateerawat CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-049-002/4345
(BADHARETA) 		1701006049NRG24071020231059489 07/10/2023 gudiya rawat 1701006049WL015622 gudiya rawat 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 gudiyarawat CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-049-002/4352
(BADHARETA) 		1701006049NRG24071020231059490 07/10/2023 nisha jatav 1701006049WL015622 nisha jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 nishajatav CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-049-002/4374
(BADHARETA) 		1701006049NRG24071020231059491 07/10/2023 pooja meena 1701006049WL015622 pooja meena 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 poojameena CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-049-002/4527
(BADHARETA) 		1701006049NRG24071020231059503 07/10/2023 vimalesh 1701006049WL015622 vimalesh 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 vimalesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-049-002/4579
(BADHARETA) 		1701006049NRG24071020231059508 07/10/2023 Sultan Kushwah 1701006049WL015622 Sultan Kushwah 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 SultanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-049-002/465
(BADHARETA) 		1701006049NRG24071020231059511 07/10/2023 RAMDEEN 1701006049WL015622 RAMDEEN 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 RAMDEEN STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-049-002/5050
(BADHARETA) 		1701006049NRG24071020231059517 07/10/2023 Pankaj Rawat 1701006049WL015622 Pankaj Rawat 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 PankajRawat CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-049-002/5054
(BADHARETA) 		1701006049NRG24071020231059519 07/10/2023 Saravadi Rawat 1701006049WL015622 Saravadi Rawat 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 SaravadiRawat CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-049-002/5056
(BADHARETA) 		1701006049NRG24071020231059520 07/10/2023 Badami Kushwah 1701006049WL015622 Badami Kushwah 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 BadamiKushwah STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-049-002/5067
(BADHARETA) 		1701006049NRG24071020231059530 07/10/2023 kapil Rawat 1701006049WL015622 kapil Rawat 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 kapilRawat STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-049-002/5069
(BADHARETA) 		1701006049NRG24071020231059532 07/10/2023 Gaurav Kushwah 1701006049WL015622 Gaurav Kushwah 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 GauravKushwah CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-049-002/60-A
(BADHARETA) 		1701006049NRG24071020231059533 07/10/2023 bhojpal 1701006049WL015622 bhojpal 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 bhojpal CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-049-002/713-A
(BADHARETA) 		1701006049NRG24071020231059539 07/10/2023 SANDEEP MEENA 1701006049WL015622 SANDEEP MEENA 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 SANDEEPMEENA CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-049-002/804-A
(BADHARETA) 		1701006049NRG24071020231059543 07/10/2023 NEERAJ JATAV 1701006049WL015622 NEERAJ JATAV 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 NEERAJJATAV CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-049-002/830-A
(BADHARETA) 		1701006049NRG24071020231059551 07/10/2023 Beenu Sharma 1701006049WL015622 Beenu Sharma 00089 CBIN0282819 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KAILARAS MP-01-006-049-002/831
(BADHARETA) 		1701006049NRG24071020231059552 07/10/2023 SURESH 1701006049WL015622 SURESH 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 SURESH UCO BANK(607066)
55 KAILARAS MP-01-006-049-002/832-A
(BADHARETA) 		1701006049NRG24071020231059553 07/10/2023 lalo baghel 1701006049WL015622 lalo baghel 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 lalobaghel INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-049-002/867
(BADHARETA) 		1701006049NRG24071020231059558 07/10/2023 munshi 1701006049WL015622 munshi 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 munshi STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-049-002/9005-A
(BADHARETA) 		1701006049NRG24071020231059559 07/10/2023 MATADIN JATAV 1701006049WL015622 MATADIN JATAV 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 MATADINJATAV CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-049-002/9007-A
(BADHARETA) 		1701006049NRG24071020231059560 07/10/2023 MANOJ JATAV 1701006049WL015622 MANOJ JATAV 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 MANOJJATAV CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-049-002/9009-A
(BADHARETA) 		1701006049NRG24071020231059561 07/10/2023 HARIOM JATAV 1701006049WL015622 HARIOM JATAV 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 HARIOMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-049-002/9021-A
(BADHARETA) 		1701006049NRG24071020231059565 07/10/2023 GOURISHANKAR GOUR 1701006049WL015622 GOURISHANKAR GOUR 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 GOURISHANKARGOUR FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-049-002/9022-A
(BADHARETA) 		1701006049NRG24071020231059566 07/10/2023 RAMKUMAR PARMAR 1701006049WL015622 RAMKUMAR PARMAR 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 RAMKUMARPARMAR PAYTM PAYMENTS BANK LTD(608032)
62 KAILARAS MP-01-006-049-002/9023-A
(BADHARETA) 		1701006049NRG24071020231059567 07/10/2023 GOPAL PARMAR 1701006049WL015622 GOPAL PARMAR 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 GOPALPARMAR KOTAK MAHINDRA BANK LTD(607420)
63 KAILARAS MP-01-006-049-002/9025-A
(BADHARETA) 		1701006049NRG24071020231059568 07/10/2023 PARVATI JATAV 1701006049WL015622 PARVATI JATAV 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 PARVATIJATAV CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-049-002/9028-A
(BADHARETA) 		1701006049NRG24071020231059569 07/10/2023 KULDEEP PARMAR 1701006049WL015622 KULDEEP PARMAR 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 KULDEEPPARMAR CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-049-002/9029-A
(BADHARETA) 		1701006049NRG24071020231059570 07/10/2023 ANIL PARMAR 1701006049WL015622 ANIL PARMAR 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 ANILPARMAR CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-049-002/9030-A
(BADHARETA) 		1701006049NRG24071020231059571 07/10/2023 SUNIL SINGH PARMAR 1701006049WL015622 SUNIL SINGH PARMAR 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 SUNILSINGHPARMAR CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-049-002/9049-A
(BADHARETA) 		1701006049NRG24071020231059574 07/10/2023 SHRIPATI JATAV 1701006049WL015622 SHRIPATI JATAV 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 SHRIPATIJATAV STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-049-002/9051-A
(BADHARETA) 		1701006049NRG24071020231059575 07/10/2023 MUKESH DHAKAD 1701006049WL015622 MUKESH DHAKAD 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 MUKESHDHAKAD STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-049-002/9055-A
(BADHARETA) 		1701006049NRG24071020231059576 07/10/2023 VINOD SHAKYA 1701006049WL015622 VINOD SHAKYA 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 VINODSHAKYA AXIS BANK(607153)
70 KAILARAS MP-01-006-049-002/9056-A
(BADHARETA) 		1701006049NRG24071020231059577 07/10/2023 SIYABAI SHAKYA 1701006049WL015622 SIYABAI SHAKYA 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 SIYABAISHAKYA CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-049-002/9058-A
(BADHARETA) 		1701006049NRG24071020231059578 07/10/2023 DINESH GOSWAMI 1701006049WL015622 DINESH GOSWAMI 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 DINESHGOSWAMI CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-049-002/9059-A
(BADHARETA) 		1701006049NRG24071020231059579 07/10/2023 SANJAY BAGHEL 1701006049WL015622 SANJAY BAGHEL 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 SANJAYBAGHEL CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-049-002/9088-A
(BADHARETA) 		1701006049NRG24071020231059589 07/10/2023 BHAJANSINGH PARMAR 1701006049WL015622 BHAJANSINGH PARMAR 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 BHAJANSINGHPARMAR CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-049-002/9094-A
(BADHARETA) 		1701006049NRG24071020231059591 07/10/2023 RAMAUTAR SHARMA 1701006049WL015622 RAMAUTAR SHARMA 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 RAMAUTARSHARMA CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-049-002/9098-A
(BADHARETA) 		1701006049NRG24071020231059592 07/10/2023 VINOD SHARMA 1701006049WL015622 VINOD SHARMA 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 VINODSHARMA STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-049-002/9149-A
(BADHARETA) 		1701006049NRG24071020231059595 07/10/2023 JAYSHRI SHIVHARE 1701006049WL015622 JAYSHRI SHIVHARE 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 JAYSHRISHIVHARE CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-049-002/9150-A
(BADHARETA) 		1701006049NRG24071020231059596 07/10/2023 RAJKUMARI SHIVHARE 1701006049WL015622 RAJKUMARI SHIVHARE 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 RAJKUMARISHIVHARE CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-049-002/9152-A
(BADHARETA) 		1701006049NRG24071020231059597 07/10/2023 SUNEEL SHIVHARE 1701006049WL015622 SUNEEL SHIVHARE 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 SUNEELSHIVHARE CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-049-002/9154-A
(BADHARETA) 		1701006049NRG24071020231059598 07/10/2023 KIRSHNA 1701006049WL015622 KIRSHNA 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 KIRSHNA CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-049-002/9160-A
(BADHARETA) 		1701006049NRG24071020231059601 07/10/2023 ramkalee baghel 1701006049WL015622 ramkalee baghel 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 ramkaleebaghel CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-049-002/9163-A
(BADHARETA) 		1701006049NRG24071020231059602 07/10/2023 hetasingh baghel 1701006049WL015622 hetasingh baghel 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 hetasinghbaghel STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-049-002/9173-A
(BADHARETA) 		1701006049NRG24071020231059607 07/10/2023 manoj baghel 1701006049WL015622 manoj baghel 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 manojbaghel STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-049-002/9174-A
(BADHARETA) 		1701006049NRG24071020231059608 07/10/2023 ramadevi baghel 1701006049WL015622 ramadevi baghel 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 ramadevibaghel STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-049-002/9182-A
(BADHARETA) 		1701006049NRG24071020231059610 07/10/2023 babulal baghel 1701006049WL015622 babulal baghel 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 babulalbaghel STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-049-002/9189-A
(BADHARETA) 		1701006049NRG24071020231059616 07/10/2023 dropati 1701006049WL015622 dropati 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 dropati CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-049-002/9190-A
(BADHARETA) 		1701006049NRG24071020231059617 07/10/2023 kedarlal dhakar 1701006049WL015622 kedarlal dhakar 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 kedarlaldhakar STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-049-002/920
(BADHARETA) 		1701006049NRG24071020231059620 07/10/2023 AASHARAM 1701006049WL015622 AASHARAM 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 AASHARAM CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-049-002/9201-A
(BADHARETA) 		1701006049NRG24071020231059621 07/10/2023 annju dhakar 1701006049WL015622 annju dhakar 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 annjudhakar STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-049-002/9203-A
(BADHARETA) 		1701006049NRG24071020231059622 07/10/2023 bhup singh rawat 1701006049WL015622 bhup singh rawat 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 bhupsinghrawat CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-049-002/9204-A
(BADHARETA) 		1701006049NRG24071020231059623 07/10/2023 padama sharma 1701006049WL015622 padama sharma 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 padamasharma INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-049-002/922
(BADHARETA) 		1701006049NRG24071020231059624 07/10/2023 oatar 1701006049WL015622 oatar 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 oatar CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-049-002/9238-A
(BADHARETA) 		1701006049NRG24071020231059626 07/10/2023 poonam rawat 1701006049WL015622 poonam rawat 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 poonamrawat STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-049-002/9239-A
(BADHARETA) 		1701006049NRG24071020231059627 07/10/2023 patiram jatav 1701006049WL015622 patiram jatav 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 patiramjatav STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-049-002/9240-A
(BADHARETA) 		1701006049NRG24071020231059628 07/10/2023 prakash jatav 1701006049WL015622 prakash jatav 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 prakashjatav STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-049-002/9247-A
(BADHARETA) 		1701006049NRG24071020231059633 07/10/2023 narvada jatav 1701006049WL015622 narvada jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 narvadajatav CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-049-002/9260-A
(BADHARETA) 		1701006049NRG24071020231059637 07/10/2023 munni shakya 1701006049WL015622 munni shakya 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 munnishakya CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-049-002/9268-A
(BADHARETA) 		1701006049NRG24071020231059639 07/10/2023 lakhan kushwah 1701006049WL015622 lakhan kushwah 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 lakhankushwah STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-049-002/9280-A
(BADHARETA) 		1701006049NRG24071020231059641 07/10/2023 bhagvati jatav 1701006049WL015622 bhagvati jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 bhagvatijatav CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-049-002/9284-A
(BADHARETA) 		1701006049NRG24071020231059642 07/10/2023 mukesh rawat 1701006049WL015622 mukesh rawat 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 mukeshrawat CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-049-002/93
(BADHARETA) 		1701006049NRG24071020231059649 07/10/2023 ratiram 1701006049WL015622 ratiram 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 ratiram CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-049-002/9305-A
(BADHARETA) 		1701006049NRG24071020231059651 07/10/2023 rajendra gupta 1701006049WL015622 rajendra gupta 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 rajendragupta CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-049-002/9315-A
(BADHARETA) 		1701006049NRG24071020231059654 07/10/2023 leela sharma 1701006049WL015622 leela sharma 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 leelasharma INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-049-002/9334-A
(BADHARETA) 		1701006049NRG24071020231059663 07/10/2023 radha rawat 1701006049WL015622 radha rawat 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 radharawat CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-049-002/9344-A
(BADHARETA) 		1701006049NRG24071020231059665 07/10/2023 vidya dhakar 1701006049WL015622 vidya dhakar 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 vidyadhakar CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-049-002/9349-A
(BADHARETA) 		1701006049NRG24071020231059666 07/10/2023 ruchi shivhare 1701006049WL015622 ruchi shivhare 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 ruchishivhare CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-049-002/9350-A
(BADHARETA) 		1701006049NRG24071020231059667 07/10/2023 surmiti baghel 1701006049WL015622 surmiti baghel 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 surmitibaghel CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-049-002/9351-A
(BADHARETA) 		1701006049NRG24071020231059668 07/10/2023 pooja bai baghel 1701006049WL015622 pooja bai baghel 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 poojabaibaghel CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-049-002/9352-A
(BADHARETA) 		1701006049NRG24071020231059669 07/10/2023 mahadevi baghel 1701006049WL015622 mahadevi baghel 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 mahadevibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-049-002/9357-A
(BADHARETA) 		1701006049NRG24071020231059670 07/10/2023 shrinivas batham 1701006049WL015622 shrinivas batham 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 shrinivasbatham STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-049-002/9358-A
(BADHARETA) 		1701006049NRG24071020231059671 07/10/2023 mahesh dhakad 1701006049WL015622 mahesh dhakad 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 maheshdhakad STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-049-002/9406-A
(BADHARETA) 		1701006049NRG24071020231059691 07/10/2023 reena jatav 1701006049WL015622 reena jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 reenajatav CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-049-002/9408-A
(BADHARETA) 		1701006049NRG24071020231059692 07/10/2023 vidhya devi jatav 1701006049WL015622 vidhya devi jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 vidhyadevijatav CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-049-002/9420-A
(BADHARETA) 		1701006049NRG24071020231059699 07/10/2023 ankita sharma 1701006049WL015622 ankita sharma 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 ankitasharma CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-049-002/9421-A
(BADHARETA) 		1701006049NRG24071020231059700 07/10/2023 mahesh 1701006049WL015622 mahesh 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 mahesh STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-049-002/9429
(BADHARETA) 		1701006049NRG24071020231059701 07/10/2023 sunidhi sharma 1701006049WL015622 sunidhi sharma 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 sunidhisharma CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-049-002/9432
(BADHARETA) 		1701006049NRG24071020231059702 07/10/2023 kavita rawat 1701006049WL015622 kavita rawat 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 kavitarawat CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-049-002/9433
(BADHARETA) 		1701006049NRG24071020231059703 07/10/2023 sadhana jatav 1701006049WL015622 sadhana jatav 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 sadhanajatav INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-049-002/9442
(BADHARETA) 		1701006049NRG24071020231059704 07/10/2023 mithalesh jatav 1701006049WL015622 mithalesh jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 mithaleshjatav CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-049-002/9443
(BADHARETA) 		1701006049NRG24071020231059705 07/10/2023 ramrati jatav 1701006049WL015622 ramrati jatav 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 ramratijatav INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-049-002/9523
(BADHARETA) 		1701006049NRG24071020231059311 07/10/2023 vimla jatav 1701006049WL015621 vimla jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 vimlajatav CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-049-002/9585
(BADHARETA) 		1701006049NRG24071020231059321 07/10/2023 rekha r 1701006049WL015621 rekha r 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 rekhar CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-049-002/9618
(BADHARETA) 		1701006049NRG24071020231059322 07/10/2023 usha 1701006049WL015621 usha 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 usha STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-049-002/9640
(BADHARETA) 		1701006049NRG24071020231059324 07/10/2023 Neeraj 1701006049WL015621 Neeraj 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 Neeraj CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-049-002/9659
(BADHARETA) 		1701006049NRG24071020231059329 07/10/2023 Rampal Baghela 1701006049WL015621 Rampal Baghela 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 RampalBaghela STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-049-002/9673
(BADHARETA) 		1701006049NRG24071020231059333 07/10/2023 Vivek Dhakar 1701006049WL015621 Vivek Dhakar 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 VivekDhakar STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-049-002/9674
(BADHARETA) 		1701006049NRG24071020231059334 07/10/2023 Anita Rawat 1701006049WL015621 Anita Rawat 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 AnitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-049-002/9678
(BADHARETA) 		1701006049NRG24071020231059335 07/10/2023 Gyanvatee Kushwah 1701006049WL015621 Gyanvatee Kushwah 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 GyanvateeKushwah CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-049-002/9680
(BADHARETA) 		1701006049NRG24071020231059336 07/10/2023 Sumit Parmar 1701006049WL015621 Sumit Parmar 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 SumitParmar STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-049-002/9685
(BADHARETA) 		1701006049NRG24071020231059338 07/10/2023 Ramraj Kushwah 1701006049WL015621 Ramraj Kushwah 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 RamrajKushwah FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-049-002/9688
(BADHARETA) 		1701006049NRG24071020231059339 07/10/2023 Monuram Shivahare 1701006049WL015621 Monuram Shivahare 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 MonuramShivahare CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-049-002/9691
(BADHARETA) 		1701006049NRG24071020231059340 07/10/2023 Rakhi Sharma 1701006049WL015621 Rakhi Sharma 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 RakhiSharma STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-049-002/9694
(BADHARETA) 		1701006049NRG24071020231059341 07/10/2023 Ajay Kumar 1701006049WL015621 Ajay Kumar 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 AjayKumar CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-049-002/9744
(BADHARETA) 		1701006049NRG24071020231059358 07/10/2023 Sher Singh Paramar 1701006049WL015621 Sher Singh Paramar 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 SherSinghParamar CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-049-002/9750
(BADHARETA) 		1701006049NRG24071020231059360 07/10/2023 Guddi Sharma 1701006049WL015621 Guddi Sharma 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 GuddiSharma CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-049-002/9752
(BADHARETA) 		1701006049NRG24071020231059362 07/10/2023 Gourav Sharma 1701006049WL015621 Gourav Sharma 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 GouravSharma STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-049-002/9777
(BADHARETA) 		1701006049NRG24071020231059375 07/10/2023 Amit Parmar 1701006049WL015621 Amit Parmar 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 AmitParmar STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-049-002/9779
(BADHARETA) 		1701006049NRG24071020231059377 07/10/2023 Ajayveer Kushwah 1701006049WL015621 Ajayveer Kushwah 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 AjayveerKushwah CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-049-002/9781
(BADHARETA) 		1701006049NRG24071020231059379 07/10/2023 Ravi Kushwah 1701006049WL015621 Ravi Kushwah 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 RaviKushwah CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-049-002/9782
(BADHARETA) 		1701006049NRG24071020231059380 07/10/2023 Radha Kushwah 1701006049WL015621 Radha Kushwah 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 RadhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-049-002/9788
(BADHARETA) 		1701006049NRG24071020231059385 07/10/2023 Soneram Jatav 1701006049WL015621 Soneram Jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 SoneramJatav CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-049-002/9792
(BADHARETA) 		1701006049NRG24071020231059388 07/10/2023 Laxmi Jatav 1701006049WL015621 Laxmi Jatav 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 LaxmiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-049-002/9796
(BADHARETA) 		1701006049NRG24071020231059391 07/10/2023 Rahul Jatav 1701006049WL015621 Rahul Jatav 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 RahulJatav CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-049-002/9797
(BADHARETA) 		1701006049NRG24071020231059392 07/10/2023 Sapna Bai Jatav 1701006049WL015621 Sapna Bai Jatav 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 SapnaBaiJatav STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-049-002/9808
(BADHARETA) 		1701006049NRG24071020231059399 07/10/2023 Suneeta Rawat 1701006049WL015621 Suneeta Rawat 00089 CBIN0282819 663 663 Processed 10/11/2023 307028715 SuneetaRawat STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-049-002/9811
(BADHARETA) 		1701006049NRG24071020231059402 07/10/2023 Dinesh Kumar Sharma 1701006049WL015621 Dinesh Kumar Sharma 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 DineshKumarSharma CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-049-002/997
(BADHARETA) 		1701006049NRG24071020231059412 07/10/2023 ashok 1701006049WL015621 ashok 00089 CBIN0282819 663 663 Processed 09/11/2023 307028715 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 88179 88179
147 KAILARAS MP-01-006-049-002/4287
(BADHARETA) 		1701006049NRG24071020231059487 07/10/2023 sunil meena 1701006049WL015622 sunil meena 00089 CBIN0284608 663 663 Processed 09/11/2023 307028715 sunilmeena CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-049-002/9031-A
(BADHARETA) 		1701006049NRG24071020231059572 07/10/2023 POOJA JATAV 1701006049WL015622 POOJA JATAV 00089 CBIN0284608 663 663 Processed 09/11/2023 307028715 POOJAJATAV CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-049-002/9286-A
(BADHARETA) 		1701006049NRG24071020231059643 07/10/2023 umesh shivhare 1701006049WL015622 umesh shivhare 00089 CBIN0284608 663 663 Processed 10/11/2023 307028715 umeshshivhare STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-049-002/9360-A
(BADHARETA) 		1701006049NRG24071020231059672 07/10/2023 rahul sharma 1701006049WL015622 rahul sharma 00089 CBIN0284608 663 663 Processed 09/11/2023 307028715 rahulsharma CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-049-002/9410-A
(BADHARETA) 		1701006049NRG24071020231059694 07/10/2023 kavita jatav 1701006049WL015622 kavita jatav 00089 CBIN0284608 663 663 Processed 10/11/2023 307028715 kavitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-049-002/9636
(BADHARETA) 		1701006049NRG24071020231059323 07/10/2023 Radha Shivhare 1701006049WL015621 Radha Shivhare 00089 CBIN0284608 663 663 Processed 09/11/2023 307028715 RadhaShivhare CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-049-002/9702
(BADHARETA) 		1701006049NRG24071020231059344 07/10/2023 Malikhan 1701006049WL015621 Malikhan 00089 CBIN0284608 663 663 Processed 09/11/2023 307028715 Malikhan CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-049-002/9786
(BADHARETA) 		1701006049NRG24071020231059383 07/10/2023 Kampuri Rawat 1701006049WL015621 Kampuri Rawat 00089 CBIN0284608 663 663 Processed 09/11/2023 307028715 KampuriRawat CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-049-002/9787
(BADHARETA) 		1701006049NRG24071020231059384 07/10/2023 Monu Meena 1701006049WL015621 Monu Meena 00089 CBIN0284608 663 663 Processed 10/11/2023 307028715 MonuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-049-002/9800
(BADHARETA) 		1701006049NRG24071020231059394 07/10/2023 Rani Shrivas 1701006049WL015621 Rani Shrivas 00089 CBIN0284608 663 663 Processed 09/11/2023 307028715 RaniShrivas CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
157 KAILARAS MP-01-006-049-002/1010-A
(BADHARETA) 		1701006049NRG24071020231059426 07/10/2023 NARENDRA 1701006049WL015622 NARENDRA 00415 SBIN0001471 663 663 Processed 10/11/2023 307028715 NARENDRA STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-049-002/1035-A
(BADHARETA) 		1701006049NRG24071020231059435 07/10/2023 BABULAL JATAV 1701006049WL015622 BABULAL JATAV 00415 SBIN0001471 663 663 Processed 10/11/2023 307028715 BABULALJATAV STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-049-002/9241-A
(BADHARETA) 		1701006049NRG24071020231059629 07/10/2023 ranjit meena 1701006049WL015622 ranjit meena 00415 SBIN0001471 663 663 Processed 10/11/2023 307028715 ranjitmeena STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-049-002/9262-A
(BADHARETA) 		1701006049NRG24071020231059638 07/10/2023 shimala sharma 1701006049WL015622 shimala sharma 00415 SBIN0001471 663 663 Processed 10/11/2023 307028715 shimalasharma STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-049-002/9365-A
(BADHARETA) 		1701006049NRG24071020231059676 07/10/2023 vikash sharma 1701006049WL015622 vikash sharma 00415 SBIN0001471 663 663 Processed 10/11/2023 307028715 vikashsharma STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-049-002/9540
(BADHARETA) 		1701006049NRG24071020231059316 07/10/2023 saroj rawat 1701006049WL015621 saroj rawat 00415 SBIN0001471 663 663 Processed 10/11/2023 307028715 sarojrawat STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-049-002/9647
(BADHARETA) 		1701006049NRG24071020231059326 07/10/2023 Mukesh Kumar Baghel 1701006049WL015621 Mukesh Kumar Baghel 00415 SBIN0001471 663 663 Processed 10/11/2023 307028715 MukeshKumarBaghel STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-049-002/9734
(BADHARETA) 		1701006049NRG24071020231059355 07/10/2023 Anuj Sharma 1701006049WL015621 Anuj Sharma 00415 SBIN0001471 663 663 Processed 10/11/2023 307028715 AnujSharma STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-049-002/9766
(BADHARETA) 		1701006049NRG24071020231059368 07/10/2023 Jyoti Shrivas 1701006049WL015621 Jyoti Shrivas 00415 SBIN0001471 663 663 Processed 10/11/2023 307028715 JyotiShrivas STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-049-002/9810
(BADHARETA) 		1701006049NRG24071020231059401 07/10/2023 Kiran Shivhare 1701006049WL015621 Kiran Shivhare 00415 SBIN0001471 663 663 Processed 09/11/2023 307028715 KiranShivhare CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-049-002/9902
(BADHARETA) 		1701006049NRG24071020231059409 07/10/2023 Rajendra Jatav 1701006049WL015621 Rajendra Jatav 00415 SBIN0001471 663 663 Processed 09/11/2023 307028715 RajendraJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
168 KAILARAS MP-01-006-049-002/1011-A
(BADHARETA) 		1701006049NRG24071020231059427 07/10/2023 MAHENDRA 1701006049WL015622 MAHENDRA 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 MAHENDRA STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-049-002/9253-A
(BADHARETA) 		1701006049NRG24071020231059635 07/10/2023 lokendra jatav 1701006049WL015622 lokendra jatav 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 lokendrajatav STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-049-002/9254-A
(BADHARETA) 		1701006049NRG24071020231059636 07/10/2023 lakhan rajak 1701006049WL015622 lakhan rajak 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 lakhanrajak STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-049-002/9326-A
(BADHARETA) 		1701006049NRG24071020231059659 07/10/2023 suresh shakya 1701006049WL015622 suresh shakya 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 sureshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-049-002/9327-A
(BADHARETA) 		1701006049NRG24071020231059660 07/10/2023 meera shakya 1701006049WL015622 meera shakya 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 meerashakya INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-049-002/9328-A
(BADHARETA) 		1701006049NRG24071020231059661 07/10/2023 neeraj shakya 1701006049WL015622 neeraj shakya 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 neerajshakya INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-049-002/9329-A
(BADHARETA) 		1701006049NRG24071020231059662 07/10/2023 vikram shakya 1701006049WL015622 vikram shakya 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 vikramshakya INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-049-002/9375-A
(BADHARETA) 		1701006049NRG24071020231059680 07/10/2023 bankelal rawat 1701006049WL015622 bankelal rawat 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 bankelalrawat STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-049-002/9455
(BADHARETA) 		1701006049NRG24071020231059710 07/10/2023 shivam sharma 1701006049WL015622 shivam sharma 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 shivamsharma STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-049-002/9699
(BADHARETA) 		1701006049NRG24071020231059343 07/10/2023 Ravindra Meena 1701006049WL015621 Ravindra Meena 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 RavindraMeena STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-049-002/9767
(BADHARETA) 		1701006049NRG24071020231059369 07/10/2023 Ramkumar Shriwas 1701006049WL015621 Ramkumar Shriwas 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 RamkumarShriwas STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-049-002/9784
(BADHARETA) 		1701006049NRG24071020231059382 07/10/2023 Sourabh Meena 1701006049WL015621 Sourabh Meena 00415 SBIN0004830 663 663 Processed 10/11/2023 307028715 SourabhMeena STATE BANK OF INDIA(508548)
SubTotal 7956 7956
180 KAILARAS MP-01-006-049-002/1005-A
(BADHARETA) 		1701006049NRG24071020231059422 07/10/2023 GAURI 1701006049WL015622 GAURI 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 GAURI STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-049-002/1008
(BADHARETA) 		1701006049NRG24071020231059424 07/10/2023 beerendr 1701006049WL015622 beerendr 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 beerendr STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-049-002/1009
(BADHARETA) 		1701006049NRG24071020231059425 07/10/2023 RISHIKESH 1701006049WL015622 RISHIKESH 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 RISHIKESH STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-049-002/1013-A
(BADHARETA) 		1701006049NRG24071020231059428 07/10/2023 SHIVANI 1701006049WL015622 SHIVANI 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 SHIVANI STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-049-002/1015
(BADHARETA) 		1701006049NRG24071020231059430 07/10/2023 Ankit Sharma 1701006049WL015622 Ankit Sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-049-002/1016
(BADHARETA) 		1701006049NRG24071020231059431 07/10/2023 SHIV SHINGH BAGHEL 1701006049WL015622 SHIV SHINGH BAGHEL 00415 SBIN0010845 663 663 Processed 09/11/2023 307028715 SHIVSHINGHBAGHEL INDUSIND BANK(607189)
186 KAILARAS MP-01-006-049-002/1016-A
(BADHARETA) 		1701006049NRG24071020231059432 07/10/2023 SONU 1701006049WL015622 SONU 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 SONU STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-049-002/1017-A
(BADHARETA) 		1701006049NRG24071020231059433 07/10/2023 SHRIGANESH 1701006049WL015622 SHRIGANESH 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 SHRIGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-049-002/126-A
(BADHARETA) 		1701006049NRG24071020231059437 07/10/2023 sonu 1701006049WL015622 sonu 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 sonu STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-049-002/128-A
(BADHARETA) 		1701006049NRG24071020231059438 07/10/2023 PAVAN SHARMA 1701006049WL015622 PAVAN SHARMA 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 PAVANSHARMA STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-049-002/21-A
(BADHARETA) 		1701006049NRG24071020231059439 07/10/2023 NARENDRA 1701006049WL015622 NARENDRA 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 NARENDRA STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-049-002/2136
(BADHARETA) 		1701006049NRG24071020231059440 07/10/2023 KAMAL KISHOR SHARMA 1701006049WL015622 KAMAL KISHOR SHARMA 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 KAMALKISHORSHARMA STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-049-002/2137
(BADHARETA) 		1701006049NRG24071020231059441 07/10/2023 PRITAM SHARMA 1701006049WL015622 PRITAM SHARMA 00415 SBIN0010845 663 663 Processed 09/11/2023 307028715 PRITAMSHARMA CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-049-002/2153
(BADHARETA) 		1701006049NRG24071020231059445 07/10/2023 BHOOPENDRA JAGA 1701006049WL015622 BHOOPENDRA JAGA 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 BHOOPENDRAJAGA STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-049-002/2158
(BADHARETA) 		1701006049NRG24071020231059446 07/10/2023 RAMESH JATAV 1701006049WL015622 RAMESH JATAV 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 RAMESHJATAV STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-049-002/2168
(BADHARETA) 		1701006049NRG24071020231059447 07/10/2023 LAXMI SHIVHARE 1701006049WL015622 LAXMI SHIVHARE 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 LAXMISHIVHARE STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-049-002/2615
(BADHARETA) 		1701006049NRG24071020231059465 07/10/2023 bhugiram 1701006049WL015622 bhugiram 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 bhugiram INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-049-002/2623
(BADHARETA) 		1701006049NRG24071020231059467 07/10/2023 reena 1701006049WL015622 reena 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 reena INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAILARAS MP-01-006-049-002/3160
(BADHARETA) 		1701006049NRG24071020231059469 07/10/2023 suneeta 1701006049WL015622 suneeta 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-049-002/3280
(BADHARETA) 		1701006049NRG24071020231059472 07/10/2023 jandel ku 1701006049WL015622 jandel ku 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 jandelku STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-049-002/3281
(BADHARETA) 		1701006049NRG24071020231059473 07/10/2023 navalsingh ku 1701006049WL015622 navalsingh ku 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 navalsinghku STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-049-002/3282
(BADHARETA) 		1701006049NRG24071020231059474 07/10/2023 shrimati ku 1701006049WL015622 shrimati ku 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 shrimatiku STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-049-002/3288
(BADHARETA) 		1701006049NRG24071020231059476 07/10/2023 maniram d 1701006049WL015622 maniram d 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 maniramd STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-049-002/3289
(BADHARETA) 		1701006049NRG24071020231059477 07/10/2023 ramswarup d 1701006049WL015622 ramswarup d 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ramswarupd STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-049-002/4288
(BADHARETA) 		1701006049NRG24071020231059488 07/10/2023 raghuvar jatav 1701006049WL015622 raghuvar jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 raghuvarjatav STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-049-002/4700
(BADHARETA) 		1701006049NRG24071020231059512 07/10/2023 Jitendra Kushwah 1701006049WL015622 Jitendra Kushwah 00415 SBIN0010845 663 663 Processed 09/11/2023 307028715 JitendraKushwah UCO BANK(607066)
206 KAILARAS MP-01-006-049-002/4701
(BADHARETA) 		1701006049NRG24071020231059513 07/10/2023 Gadipal Kushwah 1701006049WL015622 Gadipal Kushwah 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 GadipalKushwah STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-049-002/4705
(BADHARETA) 		1701006049NRG24071020231059515 07/10/2023 Nabal Singh 1701006049WL015622 Nabal Singh 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 NabalSingh STATE BANK OF INDIA(508548)
208 KAILARAS MP-01-006-049-002/5051
(BADHARETA) 		1701006049NRG24071020231059518 07/10/2023 Sheela Rawart 1701006049WL015622 Sheela Rawart 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 SheelaRawart INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-049-002/5057
(BADHARETA) 		1701006049NRG24071020231059521 07/10/2023 Reena Kushwah 1701006049WL015622 Reena Kushwah 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ReenaKushwah STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-049-002/5058
(BADHARETA) 		1701006049NRG24071020231059522 07/10/2023 Ankesh Meena 1701006049WL015622 Ankesh Meena 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 AnkeshMeena STATE BANK OF INDIA(508548)
211 KAILARAS MP-01-006-049-002/5059
(BADHARETA) 		1701006049NRG24071020231059523 07/10/2023 Kashyap Meena 1701006049WL015622 Kashyap Meena 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 KashyapMeena STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-049-002/5060
(BADHARETA) 		1701006049NRG24071020231059524 07/10/2023 Ramsingh Rawat 1701006049WL015622 Ramsingh Rawat 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 RamsinghRawat STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-049-002/5064
(BADHARETA) 		1701006049NRG24071020231059528 07/10/2023 Mithalesh Rawat 1701006049WL015622 Mithalesh Rawat 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 MithaleshRawat STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-049-002/66-A
(BADHARETA) 		1701006049NRG24071020231059534 07/10/2023 DINESH 1701006049WL015622 DINESH 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 DINESH STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-049-002/703-A
(BADHARETA) 		1701006049NRG24071020231059535 07/10/2023 mamata baghel 1701006049WL015622 mamata baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 mamatabaghel STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-049-002/704-A
(BADHARETA) 		1701006049NRG24071020231059536 07/10/2023 manisha baghel 1701006049WL015622 manisha baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 manishabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-049-002/709-A
(BADHARETA) 		1701006049NRG24071020231059537 07/10/2023 veeresh sharma 1701006049WL015622 veeresh sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 veereshsharma STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-049-002/73-A
(BADHARETA) 		1701006049NRG24071020231059540 07/10/2023 PEETAM 1701006049WL015622 PEETAM 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 PEETAM STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-049-002/76-A
(BADHARETA) 		1701006049NRG24071020231059541 07/10/2023 Nisha Sharma 1701006049WL015622 Nisha Sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 NishaSharma STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-049-002/798
(BADHARETA) 		1701006049NRG24071020231059542 07/10/2023 BANDANA 1701006049WL015622 BANDANA 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 BANDANA STATE BANK OF INDIA(508548)
221 KAILARAS MP-01-006-049-002/805-A
(BADHARETA) 		1701006049NRG24071020231059544 07/10/2023 RAMPAL JATAV 1701006049WL015622 RAMPAL JATAV 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 RAMPALJATAV STATE BANK OF INDIA(508548)
222 KAILARAS MP-01-006-049-002/806-A
(BADHARETA) 		1701006049NRG24071020231059545 07/10/2023 BANVARI JATAV 1701006049WL015622 BANVARI JATAV 00415 SBIN0010845 663 663 Processed 09/11/2023 307028715 BANVARIJATAV CENTRAL BANK OF INDIA(607115)
223 KAILARAS MP-01-006-049-002/813-A
(BADHARETA) 		1701006049NRG24071020231059546 07/10/2023 ANKIT SHARMA 1701006049WL015622 ANKIT SHARMA 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ANKITSHARMA STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-049-002/82-A
(BADHARETA) 		1701006049NRG24071020231059547 07/10/2023 lokendra j 1701006049WL015622 lokendra j 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 lokendraj STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-049-002/820-A
(BADHARETA) 		1701006049NRG24071020231059548 07/10/2023 katori 1701006049WL015622 katori 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 katori INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-049-002/821-A
(BADHARETA) 		1701006049NRG24071020231059549 07/10/2023 mamta sharma 1701006049WL015622 mamta sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 mamtasharma STATE BANK OF INDIA(508548)
227 KAILARAS MP-01-006-049-002/826-A
(BADHARETA) 		1701006049NRG24071020231059550 07/10/2023 dineshkumar shakya 1701006049WL015622 dineshkumar shakya 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 dineshkumarshakya STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-049-002/834-A
(BADHARETA) 		1701006049NRG24071020231059554 07/10/2023 kamleshbaghel 1701006049WL015622 kamleshbaghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 kamleshbaghel STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-049-002/835-A
(BADHARETA) 		1701006049NRG24071020231059555 07/10/2023 anita baghel 1701006049WL015622 anita baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 anitabaghel STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-049-002/839-A
(BADHARETA) 		1701006049NRG24071020231059556 07/10/2023 vitto sharma 1701006049WL015622 vitto sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 vittosharma STATE BANK OF INDIA(508548)
231 KAILARAS MP-01-006-049-002/856
(BADHARETA) 		1701006049NRG24071020231059557 07/10/2023 MAHAVEER 1701006049WL015622 MAHAVEER 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 MAHAVEER STATE BANK OF INDIA(508548)
232 KAILARAS MP-01-006-049-002/9012-A
(BADHARETA) 		1701006049NRG24071020231059562 07/10/2023 DHARMENDRA DHAKAD 1701006049WL015622 DHARMENDRA DHAKAD 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
233 KAILARAS MP-01-006-049-002/9016-A
(BADHARETA) 		1701006049NRG24071020231059563 07/10/2023 JAGADISH SHAKY 1701006049WL015622 JAGADISH SHAKY 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 JAGADISHSHAKY STATE BANK OF INDIA(508548)
234 KAILARAS MP-01-006-049-002/9018-A
(BADHARETA) 		1701006049NRG24071020231059564 07/10/2023 SUNEETA DHAKAD 1701006049WL015622 SUNEETA DHAKAD 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 SUNEETADHAKAD STATE BANK OF INDIA(508548)
235 KAILARAS MP-01-006-049-002/9066-A
(BADHARETA) 		1701006049NRG24071020231059580 07/10/2023 MUNNA DHAKAD 1701006049WL015622 MUNNA DHAKAD 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 MUNNADHAKAD STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-049-002/9067-A
(BADHARETA) 		1701006049NRG24071020231059581 07/10/2023 RAMVEER SHRIVAS 1701006049WL015622 RAMVEER SHRIVAS 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 RAMVEERSHRIVAS STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-049-002/9069-A
(BADHARETA) 		1701006049NRG24071020231059582 07/10/2023 REKHA ARYA 1701006049WL015622 REKHA ARYA 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 REKHAARYA STATE BANK OF INDIA(508548)
238 KAILARAS MP-01-006-049-002/9076-A
(BADHARETA) 		1701006049NRG24071020231059583 07/10/2023 MEERA SHAKYA 1701006049WL015622 MEERA SHAKYA 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 MEERASHAKYA STATE BANK OF INDIA(508548)
239 KAILARAS MP-01-006-049-002/9080-A
(BADHARETA) 		1701006049NRG24071020231059584 07/10/2023 RAMNIVAS ARYA 1701006049WL015622 RAMNIVAS ARYA 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 RAMNIVASARYA STATE BANK OF INDIA(508548)
240 KAILARAS MP-01-006-049-002/9081-A
(BADHARETA) 		1701006049NRG24071020231059585 07/10/2023 RAMVETI BAGHEL 1701006049WL015622 RAMVETI BAGHEL 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 RAMVETIBAGHEL STATE BANK OF INDIA(508548)
241 KAILARAS MP-01-006-049-002/9083-A
(BADHARETA) 		1701006049NRG24071020231059586 07/10/2023 KRISHNA SHARMA 1701006049WL015622 KRISHNA SHARMA 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 KRISHNASHARMA STATE BANK OF INDIA(508548)
242 KAILARAS MP-01-006-049-002/9084-A
(BADHARETA) 		1701006049NRG24071020231059587 07/10/2023 ANGURI DHAKAD 1701006049WL015622 ANGURI DHAKAD 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ANGURIDHAKAD STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-049-002/9086-A
(BADHARETA) 		1701006049NRG24071020231059588 07/10/2023 ASHOK KUMAR 1701006049WL015622 ASHOK KUMAR 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ASHOKKUMAR STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-049-002/9090-A
(BADHARETA) 		1701006049NRG24071020231059590 07/10/2023 SONAM JATAV 1701006049WL015622 SONAM JATAV 00415 SBIN0010845 663 663 Processed 09/11/2023 307028715 SONAMJATAV FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-049-002/9117-A
(BADHARETA) 		1701006049NRG24071020231059593 07/10/2023 KAMALA KUSHWAH 1701006049WL015622 KAMALA KUSHWAH 00415 SBIN0010845 663 663 Processed 09/11/2023 307028715 KAMALAKUSHWAH CENTRAL BANK OF INDIA(607115)
246 KAILARAS MP-01-006-049-002/9148-A
(BADHARETA) 		1701006049NRG24071020231059594 07/10/2023 REVATEE SHAKYA 1701006049WL015622 REVATEE SHAKYA 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 REVATEESHAKYA STATE BANK OF INDIA(508548)
247 KAILARAS MP-01-006-049-002/9157-A
(BADHARETA) 		1701006049NRG24071020231059599 07/10/2023 rajesh sharma 1701006049WL015622 rajesh sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 rajeshsharma STATE BANK OF INDIA(508548)
248 KAILARAS MP-01-006-049-002/9165-A
(BADHARETA) 		1701006049NRG24071020231059603 07/10/2023 kavita dhakad 1701006049WL015622 kavita dhakad 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 kavitadhakad STATE BANK OF INDIA(508548)
249 KAILARAS MP-01-006-049-002/9169-A
(BADHARETA) 		1701006049NRG24071020231059604 07/10/2023 surcsha baghel 1701006049WL015622 surcsha baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 surcshabaghel STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-049-002/9172-A
(BADHARETA) 		1701006049NRG24071020231059606 07/10/2023 maya baghel 1701006049WL015622 maya baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 mayabaghel STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-049-002/9178-A
(BADHARETA) 		1701006049NRG24071020231059609 07/10/2023 yashpal baghel 1701006049WL015622 yashpal baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 yashpalbaghel STATE BANK OF INDIA(508548)
252 KAILARAS MP-01-006-049-002/9183-A
(BADHARETA) 		1701006049NRG24071020231059611 07/10/2023 rakesh baghel 1701006049WL015622 rakesh baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 rakeshbaghel STATE BANK OF INDIA(508548)
253 KAILARAS MP-01-006-049-002/9184-A
(BADHARETA) 		1701006049NRG24071020231059612 07/10/2023 chandrakala sharma 1701006049WL015622 chandrakala sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 chandrakalasharma STATE BANK OF INDIA(508548)
254 KAILARAS MP-01-006-049-002/9185-A
(BADHARETA) 		1701006049NRG24071020231059613 07/10/2023 dataram baghel 1701006049WL015622 dataram baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 datarambaghel STATE BANK OF INDIA(508548)
255 KAILARAS MP-01-006-049-002/9186-A
(BADHARETA) 		1701006049NRG24071020231059614 07/10/2023 sampatiya baghel 1701006049WL015622 sampatiya baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 sampatiyabaghel STATE BANK OF INDIA(508548)
256 KAILARAS MP-01-006-049-002/9195-A
(BADHARETA) 		1701006049NRG24071020231059618 07/10/2023 ramniwas vyas 1701006049WL015622 ramniwas vyas 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ramniwasvyas STATE BANK OF INDIA(508548)
257 KAILARAS MP-01-006-049-002/9236-A
(BADHARETA) 		1701006049NRG24071020231059625 07/10/2023 shanti jatav 1701006049WL015622 shanti jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 shantijatav STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-049-002/9242-A
(BADHARETA) 		1701006049NRG24071020231059630 07/10/2023 bharoshi jatav 1701006049WL015622 bharoshi jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 bharoshijatav STATE BANK OF INDIA(508548)
259 KAILARAS MP-01-006-049-002/9243-A
(BADHARETA) 		1701006049NRG24071020231059631 07/10/2023 sohanpal arya 1701006049WL015622 sohanpal arya 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 sohanpalarya STATE BANK OF INDIA(508548)
260 KAILARAS MP-01-006-049-002/9252-A
(BADHARETA) 		1701006049NRG24071020231059634 07/10/2023 varsha arya 1701006049WL015622 varsha arya 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 varshaarya STATE BANK OF INDIA(508548)
261 KAILARAS MP-01-006-049-002/9288-A
(BADHARETA) 		1701006049NRG24071020231059644 07/10/2023 veekesh jatav 1701006049WL015622 veekesh jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 veekeshjatav STATE BANK OF INDIA(508548)
262 KAILARAS MP-01-006-049-002/9289-A
(BADHARETA) 		1701006049NRG24071020231059645 07/10/2023 sarsvati jatav 1701006049WL015622 sarsvati jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 sarsvatijatav STATE BANK OF INDIA(508548)
263 KAILARAS MP-01-006-049-002/9292-A
(BADHARETA) 		1701006049NRG24071020231059646 07/10/2023 neeraj jatav 1701006049WL015622 neeraj jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 neerajjatav STATE BANK OF INDIA(508548)
264 KAILARAS MP-01-006-049-002/9293-A
(BADHARETA) 		1701006049NRG24071020231059647 07/10/2023 chandrapal parmar 1701006049WL015622 chandrapal parmar 00415 SBIN0010845 663 663 Processed 09/11/2023 307028715 chandrapalparmar CENTRAL BANK OF INDIA(607115)
265 KAILARAS MP-01-006-049-002/9306-A
(BADHARETA) 		1701006049NRG24071020231059652 07/10/2023 asha shriwas 1701006049WL015622 asha shriwas 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ashashriwas STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-049-002/9307-A
(BADHARETA) 		1701006049NRG24071020231059653 07/10/2023 sonam shriwas 1701006049WL015622 sonam shriwas 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 sonamshriwas STATE BANK OF INDIA(508548)
267 KAILARAS MP-01-006-049-002/9316-A
(BADHARETA) 		1701006049NRG24071020231059655 07/10/2023 manoj sharma 1701006049WL015622 manoj sharma 00415 SBIN0010845 663 663 Processed 09/11/2023 307028715 manojsharma CENTRAL BANK OF INDIA(607115)
268 KAILARAS MP-01-006-049-002/9317-A
(BADHARETA) 		1701006049NRG24071020231059656 07/10/2023 ashish sharma 1701006049WL015622 ashish sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ashishsharma STATE BANK OF INDIA(508548)
269 KAILARAS MP-01-006-049-002/9321-A
(BADHARETA) 		1701006049NRG24071020231059657 07/10/2023 premkishor sharma 1701006049WL015622 premkishor sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 premkishorsharma STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-049-002/9322-A
(BADHARETA) 		1701006049NRG24071020231059658 07/10/2023 mahendra sharma 1701006049WL015622 mahendra sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 mahendrasharma STATE BANK OF INDIA(508548)
271 KAILARAS MP-01-006-049-002/9336-A
(BADHARETA) 		1701006049NRG24071020231059664 07/10/2023 anki sharma 1701006049WL015622 anki sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ankisharma STATE BANK OF INDIA(508548)
272 KAILARAS MP-01-006-049-002/9361-A
(BADHARETA) 		1701006049NRG24071020231059673 07/10/2023 soneram dhakad 1701006049WL015622 soneram dhakad 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 soneramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAILARAS MP-01-006-049-002/9362-A
(BADHARETA) 		1701006049NRG24071020231059674 07/10/2023 meena baghel 1701006049WL015622 meena baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 meenabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAILARAS MP-01-006-049-002/9363-A
(BADHARETA) 		1701006049NRG24071020231059675 07/10/2023 kushamalta 1701006049WL015622 kushamalta 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 kushamalta STATE BANK OF INDIA(508548)
275 KAILARAS MP-01-006-049-002/9370-A
(BADHARETA) 		1701006049NRG24071020231059677 07/10/2023 ramadevi baghel 1701006049WL015622 ramadevi baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ramadevibaghel STATE BANK OF INDIA(508548)
276 KAILARAS MP-01-006-049-002/9371-A
(BADHARETA) 		1701006049NRG24071020231059678 07/10/2023 jitendra baghel 1701006049WL015622 jitendra baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 jitendrabaghel STATE BANK OF INDIA(508548)
277 KAILARAS MP-01-006-049-002/9374-A
(BADHARETA) 		1701006049NRG24071020231059679 07/10/2023 sugarlal rawat 1701006049WL015622 sugarlal rawat 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 sugarlalrawat STATE BANK OF INDIA(508548)
278 KAILARAS MP-01-006-049-002/9376-A
(BADHARETA) 		1701006049NRG24071020231059681 07/10/2023 gangadhar rawat 1701006049WL015622 gangadhar rawat 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 gangadharrawat STATE BANK OF INDIA(508548)
279 KAILARAS MP-01-006-049-002/9382-A
(BADHARETA) 		1701006049NRG24071020231059682 07/10/2023 manjoodevi arya 1701006049WL015622 manjoodevi arya 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 manjoodeviarya STATE BANK OF INDIA(508548)
280 KAILARAS MP-01-006-049-002/9386-A
(BADHARETA) 		1701006049NRG24071020231059683 07/10/2023 geeta baghel 1701006049WL015622 geeta baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 geetabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAILARAS MP-01-006-049-002/9387-A
(BADHARETA) 		1701006049NRG24071020231059684 07/10/2023 keshkali baghel 1701006049WL015622 keshkali baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 keshkalibaghel STATE BANK OF INDIA(508548)
282 KAILARAS MP-01-006-049-002/9389-A
(BADHARETA) 		1701006049NRG24071020231059685 07/10/2023 ankesh jatav 1701006049WL015622 ankesh jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ankeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAILARAS MP-01-006-049-002/9391-A
(BADHARETA) 		1701006049NRG24071020231059686 07/10/2023 urmila jatav 1701006049WL015622 urmila jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 urmilajatav STATE BANK OF INDIA(508548)
284 KAILARAS MP-01-006-049-002/9392-A
(BADHARETA) 		1701006049NRG24071020231059687 07/10/2023 Pankaj kumar sharma 1701006049WL015622 Pankaj kumar sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 Pankajkumarsharma STATE BANK OF INDIA(508548)
285 KAILARAS MP-01-006-049-002/9393-A
(BADHARETA) 		1701006049NRG24071020231059688 07/10/2023 rajendra bbaghel 1701006049WL015622 rajendra bbaghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 rajendrabbaghel STATE BANK OF INDIA(508548)
286 KAILARAS MP-01-006-049-002/9396-A
(BADHARETA) 		1701006049NRG24071020231059689 07/10/2023 sonam baghel 1701006049WL015622 sonam baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 sonambaghel STATE BANK OF INDIA(508548)
287 KAILARAS MP-01-006-049-002/9398-A
(BADHARETA) 		1701006049NRG24071020231059690 07/10/2023 ramveer shakya 1701006049WL015622 ramveer shakya 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ramveershakya STATE BANK OF INDIA(508548)
288 KAILARAS MP-01-006-049-002/9413-A
(BADHARETA) 		1701006049NRG24071020231059695 07/10/2023 rambaran jatav 1701006049WL015622 rambaran jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 rambaranjatav STATE BANK OF INDIA(508548)
289 KAILARAS MP-01-006-049-002/9414-A
(BADHARETA) 		1701006049NRG24071020231059696 07/10/2023 sunil jatav 1701006049WL015622 sunil jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 suniljatav STATE BANK OF INDIA(508548)
290 KAILARAS MP-01-006-049-002/9416-A
(BADHARETA) 		1701006049NRG24071020231059697 07/10/2023 ramsanehi shakya 1701006049WL015622 ramsanehi shakya 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ramsanehishakya STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-049-002/9418-A
(BADHARETA) 		1701006049NRG24071020231059698 07/10/2023 jitendra jatav 1701006049WL015622 jitendra jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 jitendrajatav STATE BANK OF INDIA(508548)
292 KAILARAS MP-01-006-049-002/9450
(BADHARETA) 		1701006049NRG24071020231059706 07/10/2023 monu shakya 1701006049WL015622 monu shakya 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 monushakya STATE BANK OF INDIA(508548)
293 KAILARAS MP-01-006-049-002/9451-A
(BADHARETA) 		1701006049NRG24071020231059707 07/10/2023 bhimrati jatav 1701006049WL015622 bhimrati jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 bhimratijatav STATE BANK OF INDIA(508548)
294 KAILARAS MP-01-006-049-002/9453
(BADHARETA) 		1701006049NRG24071020231059708 07/10/2023 rajesh shivhare 1701006049WL015622 rajesh shivhare 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 rajeshshivhare STATE BANK OF INDIA(508548)
295 KAILARAS MP-01-006-049-002/9454
(BADHARETA) 		1701006049NRG24071020231059709 07/10/2023 ravi shakya 1701006049WL015622 ravi shakya 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ravishakya INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAILARAS MP-01-006-049-002/9456
(BADHARETA) 		1701006049NRG24071020231059711 07/10/2023 kala jatav 1701006049WL015622 kala jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 kalajatav STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-049-002/9530
(BADHARETA) 		1701006049NRG24071020231059313 07/10/2023 neelam sharma 1701006049WL015621 neelam sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 neelamsharma STATE BANK OF INDIA(508548)
298 KAILARAS MP-01-006-049-002/9531
(BADHARETA) 		1701006049NRG24071020231059314 07/10/2023 naresh sharma 1701006049WL015621 naresh sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 nareshsharma STATE BANK OF INDIA(508548)
299 KAILARAS MP-01-006-049-002/9532
(BADHARETA) 		1701006049NRG24071020231059315 07/10/2023 suraj sharma 1701006049WL015621 suraj sharma 00415 SBIN0010845 663 663 Processed 09/11/2023 307028715 surajsharma CENTRAL BANK OF INDIA(607115)
300 KAILARAS MP-01-006-049-002/9552-A
(BADHARETA) 		1701006049NRG24071020231059317 07/10/2023 rekha sharma 1701006049WL015621 rekha sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 rekhasharma STATE BANK OF INDIA(508548)
301 KAILARAS MP-01-006-049-002/9578
(BADHARETA) 		1701006049NRG24071020231059319 07/10/2023 shashee sharma 1701006049WL015621 shashee sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 shasheesharma STATE BANK OF INDIA(508548)
302 KAILARAS MP-01-006-049-002/9580
(BADHARETA) 		1701006049NRG24071020231059320 07/10/2023 sandhya mishra 1701006049WL015621 sandhya mishra 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 sandhyamishra STATE BANK OF INDIA(508548)
303 KAILARAS MP-01-006-049-002/9651
(BADHARETA) 		1701006049NRG24071020231059327 07/10/2023 Pankaj Shakya 1701006049WL015621 Pankaj Shakya 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 PankajShakya STATE BANK OF INDIA(508548)
304 KAILARAS MP-01-006-049-002/9656
(BADHARETA) 		1701006049NRG24071020231059328 07/10/2023 Rukamani Sharma 1701006049WL015621 Rukamani Sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 RukamaniSharma STATE BANK OF INDIA(508548)
305 KAILARAS MP-01-006-049-002/9662
(BADHARETA) 		1701006049NRG24071020231059330 07/10/2023 Akash Sharma 1701006049WL015621 Akash Sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 AkashSharma STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-049-002/9664
(BADHARETA) 		1701006049NRG24071020231059332 07/10/2023 Sanjay Shivhare 1701006049WL015621 Sanjay Shivhare 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 SanjayShivhare STATE BANK OF INDIA(508548)
307 KAILARAS MP-01-006-049-002/9710
(BADHARETA) 		1701006049NRG24071020231059345 07/10/2023 Vishnu Sharma 1701006049WL015621 Vishnu Sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 VishnuSharma STATE BANK OF INDIA(508548)
308 KAILARAS MP-01-006-049-002/9712
(BADHARETA) 		1701006049NRG24071020231059346 07/10/2023 Ragini Sharma 1701006049WL015621 Ragini Sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 RaginiSharma STATE BANK OF INDIA(508548)
309 KAILARAS MP-01-006-049-002/9713
(BADHARETA) 		1701006049NRG24071020231059347 07/10/2023 Atul Kumar Sharma 1701006049WL015621 Atul Kumar Sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 AtulKumarSharma STATE BANK OF INDIA(508548)
310 KAILARAS MP-01-006-049-002/9715
(BADHARETA) 		1701006049NRG24071020231059348 07/10/2023 Udal Baghela 1701006049WL015621 Udal Baghela 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 UdalBaghela INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAILARAS MP-01-006-049-002/9716
(BADHARETA) 		1701006049NRG24071020231059349 07/10/2023 Akash Baghel 1701006049WL015621 Akash Baghel 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 AkashBaghel STATE BANK OF INDIA(508548)
312 KAILARAS MP-01-006-049-002/9719
(BADHARETA) 		1701006049NRG24071020231059350 07/10/2023 Manju Shakya 1701006049WL015621 Manju Shakya 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ManjuShakya STATE BANK OF INDIA(508548)
313 KAILARAS MP-01-006-049-002/9720
(BADHARETA) 		1701006049NRG24071020231059351 07/10/2023 Mohan Singh Baghele 1701006049WL015621 Mohan Singh Baghele 00415 SBIN0010845 663 663 Processed 09/11/2023 307028715 MohanSinghBaghele CENTRAL BANK OF INDIA(607115)
314 KAILARAS MP-01-006-049-002/9723
(BADHARETA) 		1701006049NRG24071020231059353 07/10/2023 Sunita Rawat 1701006049WL015621 Sunita Rawat 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 SunitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAILARAS MP-01-006-049-002/9737
(BADHARETA) 		1701006049NRG24071020231059356 07/10/2023 Ankush Baghela 1701006049WL015621 Ankush Baghela 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 AnkushBaghela STATE BANK OF INDIA(508548)
316 KAILARAS MP-01-006-049-002/9738
(BADHARETA) 		1701006049NRG24071020231059357 07/10/2023 Suhani Shivhare 1701006049WL015621 Suhani Shivhare 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 SuhaniShivhare STATE BANK OF INDIA(508548)
317 KAILARAS MP-01-006-049-002/9745
(BADHARETA) 		1701006049NRG24071020231059359 07/10/2023 Lavali Parmar 1701006049WL015621 Lavali Parmar 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 LavaliParmar STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-049-002/9757
(BADHARETA) 		1701006049NRG24071020231059364 07/10/2023 Priyanka Sharma 1701006049WL015621 Priyanka Sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 PriyankaSharma STATE BANK OF INDIA(508548)
319 KAILARAS MP-01-006-049-002/9758
(BADHARETA) 		1701006049NRG24071020231059365 07/10/2023 Renu Sharma 1701006049WL015621 Renu Sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 RenuSharma STATE BANK OF INDIA(508548)
320 KAILARAS MP-01-006-049-002/9760
(BADHARETA) 		1701006049NRG24071020231059366 07/10/2023 Jaydevi Parmar 1701006049WL015621 Jaydevi Parmar 00415 SBIN0010845 663 663 Processed 09/11/2023 307028715 JaydeviParmar NARMADA JHABUA GRAMIN BANK(508515)
321 KAILARAS MP-01-006-049-002/9765
(BADHARETA) 		1701006049NRG24071020231059367 07/10/2023 Asheesh Shrivas 1701006049WL015621 Asheesh Shrivas 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 AsheeshShrivas STATE BANK OF INDIA(508548)
322 KAILARAS MP-01-006-049-002/9772
(BADHARETA) 		1701006049NRG24071020231059370 07/10/2023 Bhoora Kushwah 1701006049WL015621 Bhoora Kushwah 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 BhooraKushwah STATE BANK OF INDIA(508548)
323 KAILARAS MP-01-006-049-002/9778
(BADHARETA) 		1701006049NRG24071020231059376 07/10/2023 Pooja Parmar 1701006049WL015621 Pooja Parmar 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 PoojaParmar STATE BANK OF INDIA(508548)
324 KAILARAS MP-01-006-049-002/9780
(BADHARETA) 		1701006049NRG24071020231059378 07/10/2023 Geeta Kushwah 1701006049WL015621 Geeta Kushwah 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 GeetaKushwah STATE BANK OF INDIA(508548)
325 KAILARAS MP-01-006-049-002/9783
(BADHARETA) 		1701006049NRG24071020231059381 07/10/2023 Sanjay Kushwah 1701006049WL015621 Sanjay Kushwah 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 SanjayKushwah STATE BANK OF INDIA(508548)
326 KAILARAS MP-01-006-049-002/9791
(BADHARETA) 		1701006049NRG24071020231059387 07/10/2023 Harisingh Jatav 1701006049WL015621 Harisingh Jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 HarisinghJatav STATE BANK OF INDIA(508548)
327 KAILARAS MP-01-006-049-002/9793
(BADHARETA) 		1701006049NRG24071020231059389 07/10/2023 Pankaj Jatav 1701006049WL015621 Pankaj Jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 PankajJatav STATE BANK OF INDIA(508548)
328 KAILARAS MP-01-006-049-002/9801
(BADHARETA) 		1701006049NRG24071020231059395 07/10/2023 Vikash Jatav 1701006049WL015621 Vikash Jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 VikashJatav STATE BANK OF INDIA(508548)
329 KAILARAS MP-01-006-049-002/9802
(BADHARETA) 		1701006049NRG24071020231059396 07/10/2023 Pinki Jatav 1701006049WL015621 Pinki Jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 PinkiJatav STATE BANK OF INDIA(508548)
330 KAILARAS MP-01-006-049-002/9806
(BADHARETA) 		1701006049NRG24071020231059398 07/10/2023 Vandana Shakya 1701006049WL015621 Vandana Shakya 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 VandanaShakya STATE BANK OF INDIA(508548)
331 KAILARAS MP-01-006-049-002/9812
(BADHARETA) 		1701006049NRG24071020231059403 07/10/2023 Phulvati Shivhare 1701006049WL015621 Phulvati Shivhare 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 PhulvatiShivhare STATE BANK OF INDIA(508548)
332 KAILARAS MP-01-006-049-002/9816
(BADHARETA) 		1701006049NRG24071020231059405 07/10/2023 Abhay Sharma 1701006049WL015621 Abhay Sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 AbhaySharma STATE BANK OF INDIA(508548)
333 KAILARAS MP-01-006-049-002/9818
(BADHARETA) 		1701006049NRG24071020231059406 07/10/2023 Suresh Kumar 1701006049WL015621 Suresh Kumar 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 SureshKumar STATE BANK OF INDIA(508548)
334 KAILARAS MP-01-006-049-002/9901
(BADHARETA) 		1701006049NRG24071020231059408 07/10/2023 Arun Jatav 1701006049WL015621 Arun Jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 ArunJatav STATE BANK OF INDIA(508548)
335 KAILARAS MP-01-006-049-002/9904
(BADHARETA) 		1701006049NRG24071020231059411 07/10/2023 Dheersingh Jatav 1701006049WL015621 Dheersingh Jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 DheersinghJatav STATE BANK OF INDIA(508548)
336 KAILARAS MP-01-006-049-002/999
(BADHARETA) 		1701006049NRG24071020231059413 07/10/2023 deepchand sharma 1701006049WL015621 deepchand sharma 00415 SBIN0010845 663 663 Processed 10/11/2023 307028715 deepchandsharma STATE BANK OF INDIA(508548)
SubTotal 104091 104091
337 KAILARAS MP-01-006-049-002/9295-A
(BADHARETA) 		1701006049NRG24071020231059648 07/10/2023 dileep shivhare 1701006049WL015622 dileep shivhare 00415 SBIN0030138 663 663 Processed 10/11/2023 307028715 dileepshivhare STATE BANK OF INDIA(508548)
SubTotal 663 663
338 KAILARAS MP-01-006-049-002/3283
(BADHARETA) 		1701006049NRG24071020231059475 07/10/2023 shridevi ku 1701006049WL015622 shridevi ku 00415 SBIN0030206 663 663 Processed 09/11/2023 307028715 shrideviku NARMADA JHABUA GRAMIN BANK(508515)
339 KAILARAS MP-01-006-049-002/4704
(BADHARETA) 		1701006049NRG24071020231059514 07/10/2023 Padam Singh Kushwah 1701006049WL015622 Padam Singh Kushwah 00415 SBIN0030206 663 663 Processed 10/11/2023 307028715 PadamSinghKushwah STATE BANK OF INDIA(508548)
340 KAILARAS MP-01-006-049-002/5061
(BADHARETA) 		1701006049NRG24071020231059525 07/10/2023 Ram Avatar Meena 1701006049WL015622 Ram Avatar Meena 00415 SBIN0030206 663 663 Processed 09/11/2023 307028715 RamAvatarMeena PUNJAB NATIONAL BANK(508568)
341 KAILARAS MP-01-006-049-002/9171-A
(BADHARETA) 		1701006049NRG24071020231059605 07/10/2023 rekha baghel 1701006049WL015622 rekha baghel 00415 SBIN0030206 663 663 Processed 10/11/2023 307028715 rekhabaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
342 KAILARAS MP-01-006-049-002/3290
(BADHARETA) 		1701006049NRG24071020231059478 07/10/2023 chetaram 1701006049WL015622 chetaram 00415 SBIN0030439 663 663 Processed 10/11/2023 307028715 chetaram STATE BANK OF INDIA(508548)
343 KAILARAS MP-01-006-049-002/5062
(BADHARETA) 		1701006049NRG24071020231059526 07/10/2023 Ramcharan Khateek 1701006049WL015622 Ramcharan Khateek 00415 SBIN0030439 663 663 Processed 09/11/2023 307028715 RamcharanKhateek CENTRAL BANK OF INDIA(607115)
344 KAILARAS MP-01-006-049-002/5063
(BADHARETA) 		1701006049NRG24071020231059527 07/10/2023 Ranveer Singh Khateek 1701006049WL015622 Ranveer Singh Khateek 00415 SBIN0030439 663 663 Processed 10/11/2023 307028715 RanveerSinghKhateek STATE BANK OF INDIA(508548)
345 KAILARAS MP-01-006-049-002/9159-A
(BADHARETA) 		1701006049NRG24071020231059600 07/10/2023 banwari dhakar 1701006049WL015622 banwari dhakar 00415 SBIN0030439 663 663 Processed 10/11/2023 307028715 banwaridhakar STATE BANK OF INDIA(508548)
346 KAILARAS MP-01-006-049-002/9188-A
(BADHARETA) 		1701006049NRG24071020231059615 07/10/2023 ramvilash dhakar 1701006049WL015622 ramvilash dhakar 00415 SBIN0030439 663 663 Processed 09/11/2023 307028715 ramvilashdhakar FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-049-002/9199-A
(BADHARETA) 		1701006049NRG24071020231059619 07/10/2023 bhavanishankar mishra 1701006049WL015622 bhavanishankar mishra 00415 SBIN0030439 663 663 Processed 10/11/2023 307028715 bhavanishankarmishra STATE BANK OF INDIA(508548)
348 KAILARAS MP-01-006-049-002/9304-A
(BADHARETA) 		1701006049NRG24071020231059650 07/10/2023 deepak gupta 1701006049WL015622 deepak gupta 00415 SBIN0030439 663 663 Processed 10/11/2023 307028715 deepakgupta STATE BANK OF INDIA(508548)
349 KAILARAS MP-01-006-049-002/9641
(BADHARETA) 		1701006049NRG24071020231059325 07/10/2023 Anita 1701006049WL015621 Anita 00415 SBIN0030439 663 663 Processed 10/11/2023 307028715 Anita STATE BANK OF INDIA(508548)
350 KAILARAS MP-01-006-049-002/9721
(BADHARETA) 		1701006049NRG24071020231059352 07/10/2023 Arati Dhakar 1701006049WL015621 Arati Dhakar 00415 SBIN0030439 663 663 Processed 09/11/2023 307028715 AratiDhakar CENTRAL BANK OF INDIA(607115)
351 KAILARAS MP-01-006-049-002/9751
(BADHARETA) 		1701006049NRG24071020231059361 07/10/2023 Suresh Kumar Sharma 1701006049WL015621 Suresh Kumar Sharma 00415 SBIN0030439 663 663 Processed 10/11/2023 307028715 SureshKumarSharma STATE BANK OF INDIA(508548)
352 KAILARAS MP-01-006-049-002/9756
(BADHARETA) 		1701006049NRG24071020231059363 07/10/2023 Rashmi Sharma 1701006049WL015621 Rashmi Sharma 00415 SBIN0030439 663 663 Processed 10/11/2023 307028715 RashmiSharma STATE BANK OF INDIA(508548)
353 KAILARAS MP-01-006-049-002/9775
(BADHARETA) 		1701006049NRG24071020231059373 07/10/2023 Jitendra Singh Parmar 1701006049WL015621 Jitendra Singh Parmar 00415 SBIN0030439 663 663 Processed 10/11/2023 307028715 JitendraSinghParmar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
354 KAILARAS MP-01-006-049-002/4706
(BADHARETA) 		1701006049NRG24071020231059516 07/10/2023 Neelam Kushwah 1701006049WL015622 Neelam Kushwah 00462 UCBA0000253 663 663 Processed 10/11/2023 307028715 NeelamKushwah STATE BANK OF INDIA(508548)
SubTotal 663 663
355 KAILARAS MP-01-006-049-002/3300
(BADHARETA) 		1701006049NRG24071020231059479 07/10/2023 ankit d 1701006049WL015622 ankit d 00462 UCBA0001429 663 663 Processed 10/11/2023 307028715 ankitd STATE BANK OF INDIA(508548)
356 KAILARAS MP-01-006-049-002/3522
(BADHARETA) 		1701006049NRG24071020231059481 07/10/2023 Manisha Rawat 1701006049WL015622 Manisha Rawat 00462 UCBA0001429 663 663 Processed 09/11/2023 307028715 ManishaRawat CENTRAL BANK OF INDIA(607115)
357 KAILARAS MP-01-006-049-002/9789
(BADHARETA) 		1701006049NRG24071020231059386 07/10/2023 Laxmi Shrivas 1701006049WL015621 Laxmi Shrivas 00462 UCBA0001429 663 663 Processed 09/11/2023 307028715 LaxmiShrivas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
358 KAILARAS MP-01-006-049-002/3521
(BADHARETA) 		1701006049NRG24071020231059480 07/10/2023 Edal Singh Gurjar 1701006049WL015622 Edal Singh Gurjar 00468 UBIN0575429 663 663 Processed 10/11/2023 307028715 EdalSinghGurjar UNION BANK OF INDIA(508500)
359 KAILARAS MP-01-006-049-002/3527
(BADHARETA) 		1701006049NRG24071020231059482 07/10/2023 Rabuda Gurjar 1701006049WL015622 Rabuda Gurjar 00468 UBIN0575429 663 663 Processed 09/11/2023 307028715 RabudaGurjar CENTRAL BANK OF INDIA(607115)
360 KAILARAS MP-01-006-049-002/9724
(BADHARETA) 		1701006049NRG24071020231059354 07/10/2023 Ramkishor rawat 1701006049WL015621 Ramkishor rawat 00468 UBIN0575429 663 663 Processed 10/11/2023 307028715 Ramkishorrawat UNION BANK OF INDIA(508500)
SubTotal 1989 1989
361 KAILARAS MP-01-006-049-002/9804
(BADHARETA) 		1701006049NRG24071020231059397 07/10/2023 Arvind Kumar Shakya 1701006049WL015621 Arvind Kumar Shakya 00532 CBIN0R20002 663 663 Processed 09/11/2023 307028715 ArvindKumarShakya CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
362 KAILARAS MP-01-006-049-002/9794
(BADHARETA) 		1701006049NRG24071020231059390 07/10/2023 Sangita Bartariya 1701006049WL015621 Sangita Bartariya 00554 KKBK0005960 663 663 Processed 09/11/2023 307028715 SangitaBartariya FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
363 KAILARAS MP-01-006-049-002/4582
(BADHARETA) 		1701006049NRG24071020231059510 07/10/2023 Anarsingh Kushwah 1701006049WL015622 Anarsingh Kushwah 00666 IDFB0041321 663 663 Processed 10/11/2023 307028715 AnarsinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
364 KAILARAS MP-01-006-049-002/1006
(BADHARETA) 		1701006049NRG24071020231059423 07/10/2023 rakeshkumar dhakar 1701006049WL015622 rakeshkumar dhakar 00688 FINO0001001 663 663 Processed 09/11/2023 307028715 rakeshkumardhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
365 KAILARAS MP-01-006-049-002/4501
(BADHARETA) 		1701006049NRG24071020231059493 07/10/2023 suman 1701006049WL015622 suman 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 suman FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-049-002/4503
(BADHARETA) 		1701006049NRG24071020231059494 07/10/2023 aneeta 1701006049WL015622 aneeta 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 aneeta FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-049-002/4504
(BADHARETA) 		1701006049NRG24071020231059495 07/10/2023 matadin 1701006049WL015622 matadin 00688 FINO0001446 663 663 Processed 10/11/2023 307028715 matadin INDIA POST PAYMENTS BANK LIMITED(508528)
368 KAILARAS MP-01-006-049-002/4506
(BADHARETA) 		1701006049NRG24071020231059496 07/10/2023 malikhan 1701006049WL015622 malikhan 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 malikhan FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-049-002/4507
(BADHARETA) 		1701006049NRG24071020231059497 07/10/2023 RAJPAL 1701006049WL015622 RAJPAL 00688 FINO0001446 663 663 Processed 10/11/2023 307028715 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 KAILARAS MP-01-006-049-002/4508
(BADHARETA) 		1701006049NRG24071020231059498 07/10/2023 shivdei 1701006049WL015622 shivdei 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 shivdei FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-049-002/4509
(BADHARETA) 		1701006049NRG24071020231059499 07/10/2023 rajendra 1701006049WL015622 rajendra 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 rajendra FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-049-002/4513
(BADHARETA) 		1701006049NRG24071020231059500 07/10/2023 Sunita 1701006049WL015622 Sunita 00688 FINO0001446 663 663 Processed 10/11/2023 307028715 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAILARAS MP-01-006-049-002/4518
(BADHARETA) 		1701006049NRG24071020231059501 07/10/2023 suryamukhi 1701006049WL015622 suryamukhi 00688 FINO0001446 663 663 Processed 10/11/2023 307028715 suryamukhi INDIA POST PAYMENTS BANK LIMITED(508528)
374 KAILARAS MP-01-006-049-002/4523
(BADHARETA) 		1701006049NRG24071020231059502 07/10/2023 narendra 1701006049WL015622 narendra 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 narendra FINO PAYMENTS BANK LTD(608001)
375 KAILARAS MP-01-006-049-002/4545
(BADHARETA) 		1701006049NRG24071020231059504 07/10/2023 vikki 1701006049WL015622 vikki 00688 FINO0001446 663 663 Processed 10/11/2023 307028715 vikki INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAILARAS MP-01-006-049-002/4558
(BADHARETA) 		1701006049NRG24071020231059505 07/10/2023 ravi 1701006049WL015622 ravi 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 ravi FINO PAYMENTS BANK LTD(608001)
377 KAILARAS MP-01-006-049-002/4569
(BADHARETA) 		1701006049NRG24071020231059506 07/10/2023 rinku 1701006049WL015622 rinku 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 rinku FINO PAYMENTS BANK LTD(608001)
378 KAILARAS MP-01-006-049-002/4578
(BADHARETA) 		1701006049NRG24071020231059507 07/10/2023 Janak Singh 1701006049WL015622 Janak Singh 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 JanakSingh FINO PAYMENTS BANK LTD(608001)
379 KAILARAS MP-01-006-049-002/9244-A
(BADHARETA) 		1701006049NRG24071020231059632 07/10/2023 dheeraj rajak 1701006049WL015622 dheeraj rajak 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 dheerajrajak CENTRAL BANK OF INDIA(607115)
380 KAILARAS MP-01-006-049-002/9813
(BADHARETA) 		1701006049NRG24071020231059404 07/10/2023 Nitesh Shivhare 1701006049WL015621 Nitesh Shivhare 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 NiteshShivhare FINO PAYMENTS BANK LTD(608001)
381 KAILARAS MP-01-006-049-002/9900
(BADHARETA) 		1701006049NRG24071020231059407 07/10/2023 Pinkee Jatav 1701006049WL015621 Pinkee Jatav 00688 FINO0001446 663 663 Processed 09/11/2023 307028715 PinkeeJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
382 KAILARAS MP-01-006-049-002/2145
(BADHARETA) 		1701006049NRG24071020231059443 07/10/2023 RAKESH 1701006049WL015622 RAKESH 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 RAKESH STATE BANK OF INDIA(508548)
383 KAILARAS MP-01-006-049-002/2603
(BADHARETA) 		1701006049NRG24071020231059456 07/10/2023 giravar 1701006049WL015622 giravar 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 giravar INDIA POST PAYMENTS BANK LIMITED(508528)
384 KAILARAS MP-01-006-049-002/2604
(BADHARETA) 		1701006049NRG24071020231059457 07/10/2023 moharsingh 1701006049WL015622 moharsingh 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 KAILARAS MP-01-006-049-002/2606
(BADHARETA) 		1701006049NRG24071020231059458 07/10/2023 mathura 1701006049WL015622 mathura 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
386 KAILARAS MP-01-006-049-002/2607
(BADHARETA) 		1701006049NRG24071020231059459 07/10/2023 suneeta 1701006049WL015622 suneeta 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
387 KAILARAS MP-01-006-049-002/2608
(BADHARETA) 		1701006049NRG24071020231059460 07/10/2023 chaturee 1701006049WL015622 chaturee 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 chaturee INDIA POST PAYMENTS BANK LIMITED(508528)
388 KAILARAS MP-01-006-049-002/2609
(BADHARETA) 		1701006049NRG24071020231059461 07/10/2023 chhaviram 1701006049WL015622 chhaviram 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 chhaviram INDIA POST PAYMENTS BANK LIMITED(508528)
389 KAILARAS MP-01-006-049-002/2610
(BADHARETA) 		1701006049NRG24071020231059462 07/10/2023 meera 1701006049WL015622 meera 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 meera INDIA POST PAYMENTS BANK LIMITED(508528)
390 KAILARAS MP-01-006-049-002/2612
(BADHARETA) 		1701006049NRG24071020231059463 07/10/2023 hemraj 1701006049WL015622 hemraj 00691 IPOS0000001 663 663 Processed 09/11/2023 307028715 hemraj CENTRAL BANK OF INDIA(607115)
391 KAILARAS MP-01-006-049-002/2613
(BADHARETA) 		1701006049NRG24071020231059464 07/10/2023 julee 1701006049WL015622 julee 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 julee INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAILARAS MP-01-006-049-002/375
(BADHARETA) 		1701006049NRG24071020231059484 07/10/2023 DOAJI 1701006049WL015622 DOAJI 00691 IPOS0000001 663 663 Processed 09/11/2023 307028715 DOAJI CENTRAL BANK OF INDIA(607115)
393 KAILARAS MP-01-006-049-002/449-A
(BADHARETA) 		1701006049NRG24071020231059492 07/10/2023 Kusum Sharma 1701006049WL015622 Kusum Sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 KusumSharma INDIA POST PAYMENTS BANK LIMITED(508528)
394 KAILARAS MP-01-006-049-002/5065
(BADHARETA) 		1701006049NRG24071020231059529 07/10/2023 Haluki Rawat 1701006049WL015622 Haluki Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 HalukiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
395 KAILARAS MP-01-006-049-002/5068
(BADHARETA) 		1701006049NRG24071020231059531 07/10/2023 Rampati Rawat 1701006049WL015622 Rampati Rawat 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 RampatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
396 KAILARAS MP-01-006-049-002/9697
(BADHARETA) 		1701006049NRG24071020231059342 07/10/2023 Rajkumar 1701006049WL015621 Rajkumar 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
397 KAILARAS MP-01-006-049-002/9774
(BADHARETA) 		1701006049NRG24071020231059372 07/10/2023 Neelam Parmar 1701006049WL015621 Neelam Parmar 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 NeelamParmar INDIA POST PAYMENTS BANK LIMITED(508528)
398 KAILARAS MP-01-006-049-002/9903
(BADHARETA) 		1701006049NRG24071020231059410 07/10/2023 Naval Singh Jatav 1701006049WL015621 Naval Singh Jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 307028715 NavalSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
399 KAILARAS MP-01-006-049-002/4580
(BADHARETA) 		1701006049NRG24071020231059509 07/10/2023 Nihal Singh Kushwah 1701006049WL015622 Nihal Singh Kushwah 00703 AIRP0000001 663 663 Processed 10/11/2023 307028715 NihalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
400 KAILARAS MP-01-006-049-002/9663
(BADHARETA) 		1701006049NRG24071020231059331 07/10/2023 Rajendra Baghel 1701006049WL015621 Rajendra Baghel 00703 AIRP0000001 663 663 Processed 10/11/2023 307028715 RajendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAILARAS MP-01-006-049-002/9809
(BADHARETA) 		1701006049NRG24071020231059400 07/10/2023 Shakuntala Sharma 1701006049WL015621 Shakuntala Sharma 00703 AIRP0000001 663 663 Processed 10/11/2023 307028715 ShakuntalaSharma STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 265863 265863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_071023APB_FTO_307642 Bank of India BKID0009454 ST PAUL SCHOOL STREET 663
2 KAILARAS MP1701006_071023APB_FTO_307642 Central Bank Of India CBIN0280782 KELARES 5304
3 KAILARAS MP1701006_071023APB_FTO_307642 Central Bank Of India CBIN0282175 SUJARMA 2652
4 KAILARAS MP1701006_071023APB_FTO_307642 Central Bank Of India CBIN0282819 SEMAI 88179
5 KAILARAS MP1701006_071023APB_FTO_307642 Central Bank Of India CBIN0284608 SABALGARH 6630
6 KAILARAS MP1701006_071023APB_FTO_307642 State Bank of India SBIN0001471 SABALGARH 7293
7 KAILARAS MP1701006_071023APB_FTO_307642 State Bank of India SBIN0004830 ADB SABALGARH 7956
8 KAILARAS MP1701006_071023APB_FTO_307642 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 104091
9 KAILARAS MP1701006_071023APB_FTO_307642 State Bank of India SBIN0030138 M.S.ROAD, MORENA 663
10 KAILARAS MP1701006_071023APB_FTO_307642 State Bank of India SBIN0030206 RAMPUR KALAN 2652
11 KAILARAS MP1701006_071023APB_FTO_307642 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
12 KAILARAS MP1701006_071023APB_FTO_307642 UCO Bank UCBA0000253 JAORA 663
13 KAILARAS MP1701006_071023APB_FTO_307642 UCO Bank UCBA0001429 SABALGARH 1989
14 KAILARAS MP1701006_071023APB_FTO_307642 Union Bank of India UBIN0575429 SABALGARH 1989
15 KAILARAS MP1701006_071023APB_FTO_307642 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 663
16 KAILARAS MP1701006_071023APB_FTO_307642 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 663
17 KAILARAS MP1701006_071023APB_FTO_307642 IDFC Bank IDFB0041321 IDFC BANK LIMITED 663
18 KAILARAS MP1701006_071023APB_FTO_307642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
19 KAILARAS MP1701006_071023APB_FTO_307642 Fino Payments Bank Ltd FINO0001446 MP RO 11271
20 KAILARAS MP1701006_071023APB_FTO_307642 India Post Payments Bank IPOS0000001 Morena 11271
21 KAILARAS MP1701006_071023APB_FTO_307642 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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