Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:23:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190923APB_FTO_272704
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) 		1701006049NRG24180920230936521 19/09/2023 Geeta Dhakad 1701006049WL013534 Geeta Dhakad 00048 BKID0009454 1326 1326 Processed 11/11/2023 309502434 GeetaDhakad BANK OF INDIA(508505)
SubTotal 1326 1326
2 KAILARAS MP-01-006-049-002/71-A
(BADHARETA) 		1701006049NRG24180920230936269 19/09/2023 dinesh sha 1701006049WL013533 dinesh sha 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309502434 dineshsha CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-049-002/9048-A
(BADHARETA) 		1701006049NRG24180920230936303 19/09/2023 SURESH BATHAM 1701006049WL013533 SURESH BATHAM 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309502434 SURESHBATHAM CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-049-002/9278-A
(BADHARETA) 		1701006049NRG24180920230936365 19/09/2023 vinod goswami 1701006049WL013533 vinod goswami 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309502434 vinodgoswami STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-049-002/9409-A
(BADHARETA) 		1701006049NRG24180920230936415 19/09/2023 kamla jatav 1701006049WL013533 kamla jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309502434 kamlajatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-049-002/9524
(BADHARETA) 		1701006049NRG24180920230936435 19/09/2023 mamta jatav 1701006049WL013534 mamta jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309502434 mamtajatav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-049-002/9564-A
(BADHARETA) 		1701006049NRG24180920230936441 19/09/2023 shailendra singh parmar 1701006049WL013534 shailendra singh parmar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309502434 shailendrasinghparmar STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-049-002/9773
(BADHARETA) 		1701006049NRG24180920230936499 19/09/2023 Raju Singh 1701006049WL013534 Raju Singh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309502434 RajuSingh CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-049-002/9776
(BADHARETA) 		1701006049NRG24180920230936502 19/09/2023 Sunil Kumar Parmar 1701006049WL013534 Sunil Kumar Parmar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309502434 SunilKumarParmar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 KAILARAS MP-01-006-049-001/3123
(BADHARETA) 		1701006049NRG24160920230922902 19/09/2023 saroj 1701006049WL013327 saroj 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309502434 saroj CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-049-001/3124
(BADHARETA) 		1701006049NRG24160920230922903 19/09/2023 sarita 1701006049WL013327 sarita 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309502434 sarita PUNJAB NATIONAL BANK(508568)
12 KAILARAS MP-01-006-049-001/3135
(BADHARETA) 		1701006049NRG24160920230922904 19/09/2023 kamleshi 1701006049WL013327 kamleshi 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309502434 kamleshi STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-049-002/9684
(BADHARETA) 		1701006049NRG24180920230936465 19/09/2023 Pavan Dhakad 1701006049WL013534 Pavan Dhakad 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309502434 PavanDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
14 KAILARAS MP-01-006-049-001/209
(BADHARETA) 		1701006049NRG24160920230922901 19/09/2023 NARMDA 1701006049WL013327 NARMDA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 NARMDA CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-049-001/556
(BADHARETA) 		1701006049NRG24160920230922905 19/09/2023 ATAR 1701006049WL013327 ATAR 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 ATAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-049-001/955
(BADHARETA) 		1701006049NRG24160920230922906 19/09/2023 KESAV 1701006049WL013327 KESAV 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 KESAV CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-049-001/956
(BADHARETA) 		1701006049NRG24160920230922907 19/09/2023 SUNEETA 1701006049WL013327 SUNEETA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SUNEETA STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-049-002/10-A
(BADHARETA) 		1701006049NRG24160920230922908 19/09/2023 MATADEEN 1701006049WL013327 MATADEEN 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 MATADEEN STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-049-002/1014-A
(BADHARETA) 		1701006049NRG24160920230922915 19/09/2023 LAXMI 1701006049WL013327 LAXMI 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 LAXMI CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-049-002/1021
(BADHARETA) 		1701006049NRG24160920230922920 19/09/2023 shyamsundra 1701006049WL013327 shyamsundra 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 shyamsundra STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-049-002/1023-A
(BADHARETA) 		1701006049NRG24160920230922922 19/09/2023 SHISHUPAL 1701006049WL013327 SHISHUPAL 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SHISHUPAL PUNJAB NATIONAL BANK(508568)
22 KAILARAS MP-01-006-049-002/1036
(BADHARETA) 		1701006049NRG24160920230922924 19/09/2023 AMAR SINGH 1701006049WL013327 AMAR SINGH 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 AMARSINGH STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-049-002/206
(BADHARETA) 		1701006049NRG24160920230922927 19/09/2023 SURESH 1701006049WL013327 SURESH 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SURESH STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-049-002/2143
(BADHARETA) 		1701006049NRG24160920230922934 19/09/2023 ASHOK SHARMA 1701006049WL013327 ASHOK SHARMA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 ASHOKSHARMA CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-049-002/2146
(BADHARETA) 		1701006049NRG24160920230922936 19/09/2023 CHANDRAKANT 1701006049WL013327 CHANDRAKANT 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 CHANDRAKANT STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-049-002/2173
(BADHARETA) 		1701006049NRG24160920230922940 19/09/2023 BANKELAL 1701006049WL013327 BANKELAL 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 BANKELAL CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-049-002/2202
(BADHARETA) 		1701006049NRG24160920230922941 19/09/2023 HARISINGH 1701006049WL013327 HARISINGH 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 HARISINGH FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-049-002/2213
(BADHARETA) 		1701006049NRG24160920230922942 19/09/2023 MANGI 1701006049WL013327 MANGI 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 MANGI CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-049-002/2246
(BADHARETA) 		1701006049NRG24160920230922943 19/09/2023 RAMSINGH JATAV 1701006049WL013327 RAMSINGH JATAV 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 RAMSINGHJATAV STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-049-002/2247
(BADHARETA) 		1701006049NRG24160920230922944 19/09/2023 JAYSINGH 1701006049WL013327 JAYSINGH 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 JAYSINGH CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-049-002/2249
(BADHARETA) 		1701006049NRG24160920230922945 19/09/2023 PRADEEP 1701006049WL013327 PRADEEP 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 PRADEEP STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-049-002/2263
(BADHARETA) 		1701006049NRG24160920230922946 19/09/2023 MUKESH 1701006049WL013327 MUKESH 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 MUKESH CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-049-002/2275
(BADHARETA) 		1701006049NRG24160920230922947 19/09/2023 PANCHAM 1701006049WL013327 PANCHAM 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 PANCHAM CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-049-002/2619
(BADHARETA) 		1701006049NRG24160920230922958 19/09/2023 ramjilal 1701006049WL013327 ramjilal 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-049-002/292
(BADHARETA) 		1701006049NRG24160920230922960 19/09/2023 MANIRAM 1701006049WL013327 MANIRAM 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 MANIRAM CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-049-002/323
(BADHARETA) 		1701006049NRG24160920230922962 19/09/2023 MAHENDRA 1701006049WL013327 MAHENDRA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 MAHENDRA CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-049-002/325
(BADHARETA) 		1701006049NRG24160920230922963 19/09/2023 BANBARY 1701006049WL013327 BANBARY 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 BANBARY PAYTM PAYMENTS BANK LTD(608032)
38 KAILARAS MP-01-006-049-002/370
(BADHARETA) 		1701006049NRG24160920230922975 19/09/2023 BHARUSHI 1701006049WL013327 BHARUSHI 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 BHARUSHI CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-049-002/378
(BADHARETA) 		1701006049NRG24160920230922976 19/09/2023 GODNA 1701006049WL013327 GODNA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 GODNA CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-049-002/4286
(BADHARETA) 		1701006049NRG24160920230922979 19/09/2023 kalavatee rawat 1701006049WL013327 kalavatee rawat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 kalavateerawat CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-049-002/4345
(BADHARETA) 		1701006049NRG24160920230922982 19/09/2023 gudiya rawat 1701006049WL013327 gudiya rawat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 gudiyarawat CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-049-002/4352
(BADHARETA) 		1701006049NRG24160920230922983 19/09/2023 nisha jatav 1701006049WL013327 nisha jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 nishajatav CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-049-002/4374
(BADHARETA) 		1701006049NRG24160920230922984 19/09/2023 pooja meena 1701006049WL013327 pooja meena 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 poojameena CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-049-002/4527
(BADHARETA) 		1701006049NRG24180920230936250 19/09/2023 vimalesh 1701006049WL013533 vimalesh 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 vimalesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-049-002/4579
(BADHARETA) 		1701006049NRG24180920230936255 19/09/2023 Sultan Kushwah 1701006049WL013533 Sultan Kushwah 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SultanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-049-002/465
(BADHARETA) 		1701006049NRG24180920230936258 19/09/2023 RAMDEEN 1701006049WL013533 RAMDEEN 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 RAMDEEN STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-049-002/60-A
(BADHARETA) 		1701006049NRG24180920230936264 19/09/2023 bhojpal 1701006049WL013533 bhojpal 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 bhojpal CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-049-002/713-A
(BADHARETA) 		1701006049NRG24180920230936270 19/09/2023 SANDEEP MEENA 1701006049WL013533 SANDEEP MEENA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SANDEEPMEENA CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-049-002/804-A
(BADHARETA) 		1701006049NRG24180920230936274 19/09/2023 NEERAJ JATAV 1701006049WL013533 NEERAJ JATAV 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 NEERAJJATAV CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-049-002/830-A
(BADHARETA) 		1701006049NRG24180920230936283 19/09/2023 Beenu Sharma 1701006049WL013533 Beenu Sharma 00089 CBIN0282819 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KAILARAS MP-01-006-049-002/831
(BADHARETA) 		1701006049NRG24180920230936284 19/09/2023 SURESH 1701006049WL013533 SURESH 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SURESH UCO BANK(607066)
52 KAILARAS MP-01-006-049-002/832-A
(BADHARETA) 		1701006049NRG24180920230936285 19/09/2023 lalo baghel 1701006049WL013533 lalo baghel 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 lalobaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-049-002/867
(BADHARETA) 		1701006049NRG24180920230936290 19/09/2023 munshi 1701006049WL013533 munshi 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 munshi STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-049-002/9005-A
(BADHARETA) 		1701006049NRG24180920230936291 19/09/2023 MATADIN JATAV 1701006049WL013533 MATADIN JATAV 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 MATADINJATAV CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-049-002/9007-A
(BADHARETA) 		1701006049NRG24180920230936292 19/09/2023 MANOJ JATAV 1701006049WL013533 MANOJ JATAV 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 MANOJJATAV CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-049-002/9009-A
(BADHARETA) 		1701006049NRG24180920230936293 19/09/2023 HARIOM JATAV 1701006049WL013533 HARIOM JATAV 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 HARIOMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-049-002/9021-A
(BADHARETA) 		1701006049NRG24180920230936297 19/09/2023 GOURISHANKAR GOUR 1701006049WL013533 GOURISHANKAR GOUR 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 GOURISHANKARGOUR FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-049-002/9025-A
(BADHARETA) 		1701006049NRG24180920230936298 19/09/2023 PARVATI JATAV 1701006049WL013533 PARVATI JATAV 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 PARVATIJATAV CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-049-002/9028-A
(BADHARETA) 		1701006049NRG24180920230936299 19/09/2023 KULDEEP PARMAR 1701006049WL013533 KULDEEP PARMAR 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 KULDEEPPARMAR CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-049-002/9029-A
(BADHARETA) 		1701006049NRG24180920230936300 19/09/2023 ANIL PARMAR 1701006049WL013533 ANIL PARMAR 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 ANILPARMAR CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-049-002/9030-A
(BADHARETA) 		1701006049NRG24180920230936301 19/09/2023 SUNIL SINGH PARMAR 1701006049WL013533 SUNIL SINGH PARMAR 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SUNILSINGHPARMAR CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-049-002/9049-A
(BADHARETA) 		1701006049NRG24180920230936304 19/09/2023 SHRIPATI JATAV 1701006049WL013533 SHRIPATI JATAV 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SHRIPATIJATAV STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-049-002/9051-A
(BADHARETA) 		1701006049NRG24180920230936305 19/09/2023 MUKESH DHAKAD 1701006049WL013533 MUKESH DHAKAD 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 MUKESHDHAKAD STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-049-002/9055-A
(BADHARETA) 		1701006049NRG24180920230936306 19/09/2023 VINOD SHAKYA 1701006049WL013533 VINOD SHAKYA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 VINODSHAKYA AXIS BANK(607153)
65 KAILARAS MP-01-006-049-002/9056-A
(BADHARETA) 		1701006049NRG24180920230936307 19/09/2023 SIYABAI SHAKYA 1701006049WL013533 SIYABAI SHAKYA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SIYABAISHAKYA CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-049-002/9058-A
(BADHARETA) 		1701006049NRG24180920230936308 19/09/2023 DINESH GOSWAMI 1701006049WL013533 DINESH GOSWAMI 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 DINESHGOSWAMI CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-049-002/9059-A
(BADHARETA) 		1701006049NRG24180920230936309 19/09/2023 SANJAY BAGHEL 1701006049WL013533 SANJAY BAGHEL 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SANJAYBAGHEL CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-049-002/9088-A
(BADHARETA) 		1701006049NRG24180920230936319 19/09/2023 BHAJANSINGH PARMAR 1701006049WL013533 BHAJANSINGH PARMAR 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 BHAJANSINGHPARMAR CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-049-002/9094-A
(BADHARETA) 		1701006049NRG24180920230936321 19/09/2023 RAMAUTAR SHARMA 1701006049WL013533 RAMAUTAR SHARMA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 RAMAUTARSHARMA CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-049-002/9098-A
(BADHARETA) 		1701006049NRG24180920230936322 19/09/2023 VINOD SHARMA 1701006049WL013533 VINOD SHARMA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 VINODSHARMA STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-049-002/9149-A
(BADHARETA) 		1701006049NRG24180920230936324 19/09/2023 JAYSHRI SHIVHARE 1701006049WL013533 JAYSHRI SHIVHARE 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 JAYSHRISHIVHARE CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-049-002/9150-A
(BADHARETA) 		1701006049NRG24180920230936325 19/09/2023 RAJKUMARI SHIVHARE 1701006049WL013533 RAJKUMARI SHIVHARE 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 RAJKUMARISHIVHARE CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-049-002/9152-A
(BADHARETA) 		1701006049NRG24180920230936326 19/09/2023 SUNEEL SHIVHARE 1701006049WL013533 SUNEEL SHIVHARE 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SUNEELSHIVHARE CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-049-002/9154-A
(BADHARETA) 		1701006049NRG24180920230936327 19/09/2023 KIRSHNA 1701006049WL013533 KIRSHNA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 KIRSHNA CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-049-002/9160-A
(BADHARETA) 		1701006049NRG24180920230936330 19/09/2023 ramkalee baghel 1701006049WL013533 ramkalee baghel 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 ramkaleebaghel CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-049-002/9163-A
(BADHARETA) 		1701006049NRG24180920230936331 19/09/2023 hetasingh baghel 1701006049WL013533 hetasingh baghel 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 hetasinghbaghel STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-049-002/9173-A
(BADHARETA) 		1701006049NRG24180920230936335 19/09/2023 manoj baghel 1701006049WL013533 manoj baghel 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 manojbaghel STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-049-002/9174-A
(BADHARETA) 		1701006049NRG24180920230936336 19/09/2023 ramadevi baghel 1701006049WL013533 ramadevi baghel 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 ramadevibaghel STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-049-002/9182-A
(BADHARETA) 		1701006049NRG24180920230936338 19/09/2023 babulal baghel 1701006049WL013533 babulal baghel 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 babulalbaghel STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-049-002/9189-A
(BADHARETA) 		1701006049NRG24180920230936344 19/09/2023 dropati 1701006049WL013533 dropati 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 dropati CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-049-002/9190-A
(BADHARETA) 		1701006049NRG24180920230936345 19/09/2023 kedarlal dhakar 1701006049WL013533 kedarlal dhakar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 kedarlaldhakar STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-049-002/920
(BADHARETA) 		1701006049NRG24180920230936348 19/09/2023 AASHARAM 1701006049WL013533 AASHARAM 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 AASHARAM CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-049-002/9201-A
(BADHARETA) 		1701006049NRG24180920230936349 19/09/2023 annju dhakar 1701006049WL013533 annju dhakar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 annjudhakar STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-049-002/9203-A
(BADHARETA) 		1701006049NRG24180920230936350 19/09/2023 bhup singh rawat 1701006049WL013533 bhup singh rawat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 bhupsinghrawat CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-049-002/9204-A
(BADHARETA) 		1701006049NRG24180920230936351 19/09/2023 padama sharma 1701006049WL013533 padama sharma 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 padamasharma INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-049-002/922
(BADHARETA) 		1701006049NRG24180920230936352 19/09/2023 oatar 1701006049WL013533 oatar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 oatar CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-049-002/9238-A
(BADHARETA) 		1701006049NRG24180920230936354 19/09/2023 poonam rawat 1701006049WL013533 poonam rawat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 poonamrawat STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-049-002/9239-A
(BADHARETA) 		1701006049NRG24180920230936355 19/09/2023 patiram jatav 1701006049WL013533 patiram jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 patiramjatav STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-049-002/9240-A
(BADHARETA) 		1701006049NRG24180920230936356 19/09/2023 prakash jatav 1701006049WL013533 prakash jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 prakashjatav STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-049-002/9260-A
(BADHARETA) 		1701006049NRG24180920230936362 19/09/2023 munni shakya 1701006049WL013533 munni shakya 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 munnishakya CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-049-002/9268-A
(BADHARETA) 		1701006049NRG24180920230936364 19/09/2023 lakhan kushwah 1701006049WL013533 lakhan kushwah 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 lakhankushwah STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-049-002/9280-A
(BADHARETA) 		1701006049NRG24180920230936366 19/09/2023 bhagvati jatav 1701006049WL013533 bhagvati jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 bhagvatijatav CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-049-002/9284-A
(BADHARETA) 		1701006049NRG24180920230936367 19/09/2023 mukesh rawat 1701006049WL013533 mukesh rawat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 mukeshrawat CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-049-002/93
(BADHARETA) 		1701006049NRG24180920230936374 19/09/2023 ratiram 1701006049WL013533 ratiram 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 ratiram CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-049-002/9305-A
(BADHARETA) 		1701006049NRG24180920230936376 19/09/2023 rajendra gupta 1701006049WL013533 rajendra gupta 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 rajendragupta CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-049-002/9334-A
(BADHARETA) 		1701006049NRG24180920230936387 19/09/2023 radha rawat 1701006049WL013533 radha rawat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 radharawat CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-049-002/9349-A
(BADHARETA) 		1701006049NRG24180920230936389 19/09/2023 ruchi shivhare 1701006049WL013533 ruchi shivhare 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 ruchishivhare CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-049-002/9350-A
(BADHARETA) 		1701006049NRG24180920230936390 19/09/2023 surmiti baghel 1701006049WL013533 surmiti baghel 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 surmitibaghel CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-049-002/9351-A
(BADHARETA) 		1701006049NRG24180920230936391 19/09/2023 pooja bai baghel 1701006049WL013533 pooja bai baghel 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 poojabaibaghel CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-049-002/9352-A
(BADHARETA) 		1701006049NRG24180920230936392 19/09/2023 mahadevi baghel 1701006049WL013533 mahadevi baghel 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 mahadevibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-049-002/9358-A
(BADHARETA) 		1701006049NRG24180920230936393 19/09/2023 mahesh dhakad 1701006049WL013533 mahesh dhakad 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 maheshdhakad STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-049-002/9406-A
(BADHARETA) 		1701006049NRG24180920230936413 19/09/2023 reena jatav 1701006049WL013533 reena jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 reenajatav CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-049-002/9408-A
(BADHARETA) 		1701006049NRG24180920230936414 19/09/2023 vidhya devi jatav 1701006049WL013533 vidhya devi jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 vidhyadevijatav CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-049-002/9420-A
(BADHARETA) 		1701006049NRG24180920230936421 19/09/2023 ankita sharma 1701006049WL013533 ankita sharma 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 ankitasharma CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-049-002/9421-A
(BADHARETA) 		1701006049NRG24180920230936422 19/09/2023 mahesh 1701006049WL013533 mahesh 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 mahesh STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-049-002/9429
(BADHARETA) 		1701006049NRG24180920230936423 19/09/2023 sunidhi sharma 1701006049WL013534 sunidhi sharma 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 sunidhisharma CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-049-002/9432
(BADHARETA) 		1701006049NRG24180920230936424 19/09/2023 kavita rawat 1701006049WL013534 kavita rawat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 kavitarawat CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-049-002/9433
(BADHARETA) 		1701006049NRG24180920230936425 19/09/2023 sadhana jatav 1701006049WL013534 sadhana jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 sadhanajatav INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-049-002/9442
(BADHARETA) 		1701006049NRG24180920230936426 19/09/2023 mithalesh jatav 1701006049WL013534 mithalesh jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 mithaleshjatav CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-049-002/9443
(BADHARETA) 		1701006049NRG24180920230936427 19/09/2023 ramrati jatav 1701006049WL013534 ramrati jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 ramratijatav INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-049-002/9523
(BADHARETA) 		1701006049NRG24180920230936434 19/09/2023 vimla jatav 1701006049WL013534 vimla jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 vimlajatav CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-049-002/9585
(BADHARETA) 		1701006049NRG24180920230936444 19/09/2023 rekha r 1701006049WL013534 rekha r 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 rekhar CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-049-002/9618
(BADHARETA) 		1701006049NRG24180920230936445 19/09/2023 usha 1701006049WL013534 usha 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 usha STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-049-002/9640
(BADHARETA) 		1701006049NRG24180920230936450 19/09/2023 Neeraj 1701006049WL013534 Neeraj 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 Neeraj CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-049-002/9659
(BADHARETA) 		1701006049NRG24180920230936456 19/09/2023 Rampal Baghela 1701006049WL013534 Rampal Baghela 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 RampalBaghela STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-049-002/9673
(BADHARETA) 		1701006049NRG24180920230936461 19/09/2023 Vivek Dhakar 1701006049WL013534 Vivek Dhakar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 VivekDhakar STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-049-002/9674
(BADHARETA) 		1701006049NRG24180920230936462 19/09/2023 Anita Rawat 1701006049WL013534 Anita Rawat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 AnitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-049-002/9678
(BADHARETA) 		1701006049NRG24180920230936463 19/09/2023 Gyanvatee Kushwah 1701006049WL013534 Gyanvatee Kushwah 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 GyanvateeKushwah CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-049-002/9680
(BADHARETA) 		1701006049NRG24180920230936464 19/09/2023 Sumit Parmar 1701006049WL013534 Sumit Parmar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SumitParmar STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-049-002/9685
(BADHARETA) 		1701006049NRG24180920230936466 19/09/2023 Ramraj Kushwah 1701006049WL013534 Ramraj Kushwah 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 RamrajKushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-049-002/9688
(BADHARETA) 		1701006049NRG24180920230936467 19/09/2023 Monuram Shivahare 1701006049WL013534 Monuram Shivahare 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 MonuramShivahare CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-049-002/9691
(BADHARETA) 		1701006049NRG24180920230936468 19/09/2023 Rakhi Sharma 1701006049WL013534 Rakhi Sharma 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 RakhiSharma STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-049-002/9694
(BADHARETA) 		1701006049NRG24180920230936469 19/09/2023 Ajay Kumar 1701006049WL013534 Ajay Kumar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 AjayKumar CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-049-002/9744
(BADHARETA) 		1701006049NRG24180920230936486 19/09/2023 Sher Singh Paramar 1701006049WL013534 Sher Singh Paramar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SherSinghParamar CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-049-002/9750
(BADHARETA) 		1701006049NRG24180920230936488 19/09/2023 Guddi Sharma 1701006049WL013534 Guddi Sharma 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 GuddiSharma CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-049-002/9752
(BADHARETA) 		1701006049NRG24180920230936490 19/09/2023 Gourav Sharma 1701006049WL013534 Gourav Sharma 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 GouravSharma STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-049-002/9777
(BADHARETA) 		1701006049NRG24180920230936503 19/09/2023 Amit Parmar 1701006049WL013534 Amit Parmar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 AmitParmar STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-049-002/9779
(BADHARETA) 		1701006049NRG24180920230936505 19/09/2023 Ajayveer Kushwah 1701006049WL013534 Ajayveer Kushwah 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 AjayveerKushwah CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-049-002/9781
(BADHARETA) 		1701006049NRG24180920230936507 19/09/2023 Ravi Kushwah 1701006049WL013534 Ravi Kushwah 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 RaviKushwah CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-049-002/9782
(BADHARETA) 		1701006049NRG24180920230936508 19/09/2023 Radha Kushwah 1701006049WL013534 Radha Kushwah 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 RadhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-049-002/9788
(BADHARETA) 		1701006049NRG24180920230936513 19/09/2023 Soneram Jatav 1701006049WL013534 Soneram Jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SoneramJatav CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-049-002/9792
(BADHARETA) 		1701006049NRG24180920230936516 19/09/2023 Laxmi Jatav 1701006049WL013534 Laxmi Jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 LaxmiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-049-002/9796
(BADHARETA) 		1701006049NRG24180920230936519 19/09/2023 Rahul Jatav 1701006049WL013534 Rahul Jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 RahulJatav CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-049-002/9797
(BADHARETA) 		1701006049NRG24180920230936520 19/09/2023 Sapna Bai Jatav 1701006049WL013534 Sapna Bai Jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 SapnaBaiJatav STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-049-002/997
(BADHARETA) 		1701006049NRG24180920230936529 19/09/2023 ashok 1701006049WL013534 ashok 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309502434 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 161772 161772
136 KAILARAS MP-01-006-049-002/4287
(BADHARETA) 		1701006049NRG24160920230922980 19/09/2023 sunil meena 1701006049WL013327 sunil meena 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309502434 sunilmeena CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-049-002/9031-A
(BADHARETA) 		1701006049NRG24180920230936302 19/09/2023 POOJA JATAV 1701006049WL013533 POOJA JATAV 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309502434 POOJAJATAV CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-049-002/9286-A
(BADHARETA) 		1701006049NRG24180920230936368 19/09/2023 umesh shivhare 1701006049WL013533 umesh shivhare 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309502434 umeshshivhare STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-049-002/9360-A
(BADHARETA) 		1701006049NRG24180920230936394 19/09/2023 rahul sharma 1701006049WL013533 rahul sharma 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309502434 rahulsharma CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-049-002/9410-A
(BADHARETA) 		1701006049NRG24180920230936416 19/09/2023 kavita jatav 1701006049WL013533 kavita jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309502434 kavitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-049-002/9636
(BADHARETA) 		1701006049NRG24180920230936448 19/09/2023 Radha Shivhare 1701006049WL013534 Radha Shivhare 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309502434 RadhaShivhare CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-049-002/9702
(BADHARETA) 		1701006049NRG24180920230936472 19/09/2023 Malikhan 1701006049WL013534 Malikhan 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309502434 Malikhan CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-049-002/9786
(BADHARETA) 		1701006049NRG24180920230936511 19/09/2023 Kampuri Rawat 1701006049WL013534 Kampuri Rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309502434 KampuriRawat CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-049-002/9787
(BADHARETA) 		1701006049NRG24180920230936512 19/09/2023 Monu Meena 1701006049WL013534 Monu Meena 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309502434 MonuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-049-002/9800
(BADHARETA) 		1701006049NRG24180920230936522 19/09/2023 Rani Shrivas 1701006049WL013534 Rani Shrivas 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309502434 RaniShrivas CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
146 KAILARAS MP-01-006-049-002/1010-A
(BADHARETA) 		1701006049NRG24160920230922913 19/09/2023 NARENDRA 1701006049WL013327 NARENDRA 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309502434 NARENDRA STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-049-002/1021
(BADHARETA) 		1701006049NRG24160920230922921 19/09/2023 Anuradha 1701006049WL013327 Anuradha 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309502434 Anuradha STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-049-002/1035-A
(BADHARETA) 		1701006049NRG24160920230922923 19/09/2023 BABULAL JATAV 1701006049WL013327 BABULAL JATAV 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309502434 BABULALJATAV STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-049-002/9241-A
(BADHARETA) 		1701006049NRG24180920230936357 19/09/2023 ranjit meena 1701006049WL013533 ranjit meena 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309502434 ranjitmeena STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-049-002/9262-A
(BADHARETA) 		1701006049NRG24180920230936363 19/09/2023 shimala sharma 1701006049WL013533 shimala sharma 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309502434 shimalasharma STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-049-002/9365-A
(BADHARETA) 		1701006049NRG24180920230936398 19/09/2023 vikash sharma 1701006049WL013533 vikash sharma 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309502434 vikashsharma STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-049-002/9540
(BADHARETA) 		1701006049NRG24180920230936439 19/09/2023 saroj rawat 1701006049WL013534 saroj rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309502434 sarojrawat STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-049-002/9647
(BADHARETA) 		1701006049NRG24180920230936453 19/09/2023 Mukesh Kumar Baghel 1701006049WL013534 Mukesh Kumar Baghel 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309502434 MukeshKumarBaghel STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-049-002/9734
(BADHARETA) 		1701006049NRG24180920230936483 19/09/2023 Anuj Sharma 1701006049WL013534 Anuj Sharma 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309502434 AnujSharma STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-049-002/9766
(BADHARETA) 		1701006049NRG24180920230936496 19/09/2023 Jyoti Shrivas 1701006049WL013534 Jyoti Shrivas 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309502434 JyotiShrivas STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-049-002/9902
(BADHARETA) 		1701006049NRG24180920230936527 19/09/2023 Rajendra Jatav 1701006049WL013534 Rajendra Jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309502434 RajendraJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
157 KAILARAS MP-01-006-049-002/9254-A
(BADHARETA) 		1701006049NRG24180920230936361 19/09/2023 lakhan rajak 1701006049WL013533 lakhan rajak 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309502434 lakhanrajak STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-049-002/9326-A
(BADHARETA) 		1701006049NRG24180920230936383 19/09/2023 suresh shakya 1701006049WL013533 suresh shakya 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309502434 sureshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-049-002/9327-A
(BADHARETA) 		1701006049NRG24180920230936384 19/09/2023 meera shakya 1701006049WL013533 meera shakya 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309502434 meerashakya INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-049-002/9328-A
(BADHARETA) 		1701006049NRG24180920230936385 19/09/2023 neeraj shakya 1701006049WL013533 neeraj shakya 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309502434 neerajshakya INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-049-002/9329-A
(BADHARETA) 		1701006049NRG24180920230936386 19/09/2023 vikram shakya 1701006049WL013533 vikram shakya 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309502434 vikramshakya INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-049-002/9375-A
(BADHARETA) 		1701006049NRG24180920230936402 19/09/2023 bankelal rawat 1701006049WL013533 bankelal rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309502434 bankelalrawat STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-049-002/9455
(BADHARETA) 		1701006049NRG24180920230936432 19/09/2023 shivam sharma 1701006049WL013534 shivam sharma 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309502434 shivamsharma STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-049-002/9699
(BADHARETA) 		1701006049NRG24180920230936471 19/09/2023 Ravindra Meena 1701006049WL013534 Ravindra Meena 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309502434 RavindraMeena STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-049-002/9767
(BADHARETA) 		1701006049NRG24180920230936497 19/09/2023 Ramkumar Shriwas 1701006049WL013534 Ramkumar Shriwas 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309502434 RamkumarShriwas STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-049-002/9784
(BADHARETA) 		1701006049NRG24180920230936510 19/09/2023 Sourabh Meena 1701006049WL013534 Sourabh Meena 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309502434 SourabhMeena STATE BANK OF INDIA(508548)
SubTotal 13260 13260
167 KAILARAS MP-01-006-049-002/1005-A
(BADHARETA) 		1701006049NRG24160920230922909 19/09/2023 GAURI 1701006049WL013327 GAURI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 GAURI STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-049-002/1006
(BADHARETA) 		1701006049NRG24160920230922910 19/09/2023 rakeshkumar dhakar 1701006049WL013327 rakeshkumar dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 rakeshkumardhakar FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-049-002/1008
(BADHARETA) 		1701006049NRG24160920230922911 19/09/2023 beerendr 1701006049WL013327 beerendr 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 beerendr STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-049-002/1009
(BADHARETA) 		1701006049NRG24160920230922912 19/09/2023 RISHIKESH 1701006049WL013327 RISHIKESH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 RISHIKESH STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-049-002/1013-A
(BADHARETA) 		1701006049NRG24160920230922914 19/09/2023 SHIVANI 1701006049WL013327 SHIVANI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 SHIVANI STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-049-002/1015
(BADHARETA) 		1701006049NRG24160920230922916 19/09/2023 Ankit Sharma 1701006049WL013327 Ankit Sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-049-002/1016-A
(BADHARETA) 		1701006049NRG24160920230922917 19/09/2023 SONU 1701006049WL013327 SONU 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 SONU STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-049-002/1017-A
(BADHARETA) 		1701006049NRG24160920230922918 19/09/2023 SHRIGANESH 1701006049WL013327 SHRIGANESH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 SHRIGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-049-002/126-A
(BADHARETA) 		1701006049NRG24160920230922925 19/09/2023 sonu 1701006049WL013327 sonu 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 sonu STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-049-002/128-A
(BADHARETA) 		1701006049NRG24160920230922926 19/09/2023 PAVAN SHARMA 1701006049WL013327 PAVAN SHARMA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 PAVANSHARMA STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-049-002/206
(BADHARETA) 		1701006049NRG24160920230922928 19/09/2023 VIMALA 1701006049WL013327 VIMALA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 VIMALA STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-049-002/21-A
(BADHARETA) 		1701006049NRG24160920230922929 19/09/2023 NARENDRA 1701006049WL013327 NARENDRA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 NARENDRA STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-049-002/2135
(BADHARETA) 		1701006049NRG24160920230922931 19/09/2023 HARICHARAN SHARMA 1701006049WL013327 HARICHARAN SHARMA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 HARICHARANSHARMA STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-049-002/2135
(BADHARETA) 		1701006049NRG24160920230922930 19/09/2023 HARICHARAN SHARMA 1701006049WL013327 HARICHARAN SHARMA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 HARICHARANSHARMA STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-049-002/2136
(BADHARETA) 		1701006049NRG24160920230922932 19/09/2023 KAMAL KISHOR SHARMA 1701006049WL013327 KAMAL KISHOR SHARMA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 KAMALKISHORSHARMA STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-049-002/2137
(BADHARETA) 		1701006049NRG24160920230922933 19/09/2023 PRITAM SHARMA 1701006049WL013327 PRITAM SHARMA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 PRITAMSHARMA CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-049-002/2153
(BADHARETA) 		1701006049NRG24160920230922937 19/09/2023 BHOOPENDRA JAGA 1701006049WL013327 BHOOPENDRA JAGA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 BHOOPENDRAJAGA STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-049-002/2158
(BADHARETA) 		1701006049NRG24160920230922938 19/09/2023 RAMESH JATAV 1701006049WL013327 RAMESH JATAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 RAMESHJATAV STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-049-002/2168
(BADHARETA) 		1701006049NRG24160920230922939 19/09/2023 LAXMI SHIVHARE 1701006049WL013327 LAXMI SHIVHARE 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 LAXMISHIVHARE STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-049-002/2615
(BADHARETA) 		1701006049NRG24160920230922957 19/09/2023 bhugiram 1701006049WL013327 bhugiram 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 bhugiram INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-049-002/2623
(BADHARETA) 		1701006049NRG24160920230922959 19/09/2023 reena 1701006049WL013327 reena 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 reena INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-049-002/3160
(BADHARETA) 		1701006049NRG24160920230922961 19/09/2023 suneeta 1701006049WL013327 suneeta 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-049-002/3280
(BADHARETA) 		1701006049NRG24160920230922964 19/09/2023 jandel ku 1701006049WL013327 jandel ku 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 jandelku STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-049-002/3281
(BADHARETA) 		1701006049NRG24160920230922965 19/09/2023 navalsingh ku 1701006049WL013327 navalsingh ku 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 navalsinghku STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-049-002/3282
(BADHARETA) 		1701006049NRG24160920230922966 19/09/2023 shrimati ku 1701006049WL013327 shrimati ku 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 shrimatiku STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-049-002/3288
(BADHARETA) 		1701006049NRG24160920230922968 19/09/2023 maniram d 1701006049WL013327 maniram d 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 maniramd STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-049-002/3289
(BADHARETA) 		1701006049NRG24160920230922969 19/09/2023 ramswarup d 1701006049WL013327 ramswarup d 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ramswarupd STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-049-002/4288
(BADHARETA) 		1701006049NRG24160920230922981 19/09/2023 raghuvar jatav 1701006049WL013327 raghuvar jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 raghuvarjatav STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-049-002/4700
(BADHARETA) 		1701006049NRG24180920230936259 19/09/2023 Jitendra Kushwah 1701006049WL013533 Jitendra Kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 JitendraKushwah UCO BANK(607066)
196 KAILARAS MP-01-006-049-002/4701
(BADHARETA) 		1701006049NRG24180920230936260 19/09/2023 Gadipal Kushwah 1701006049WL013533 Gadipal Kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 GadipalKushwah STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-049-002/4705
(BADHARETA) 		1701006049NRG24180920230936262 19/09/2023 Nabal Singh 1701006049WL013533 Nabal Singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 NabalSingh STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-049-002/66-A
(BADHARETA) 		1701006049NRG24180920230936265 19/09/2023 DINESH 1701006049WL013533 DINESH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 DINESH STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-049-002/703-A
(BADHARETA) 		1701006049NRG24180920230936266 19/09/2023 mamata baghel 1701006049WL013533 mamata baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 mamatabaghel STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-049-002/704-A
(BADHARETA) 		1701006049NRG24180920230936267 19/09/2023 manisha baghel 1701006049WL013533 manisha baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 manishabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-049-002/709-A
(BADHARETA) 		1701006049NRG24180920230936268 19/09/2023 veeresh sharma 1701006049WL013533 veeresh sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 veereshsharma STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-049-002/73-A
(BADHARETA) 		1701006049NRG24180920230936271 19/09/2023 PEETAM 1701006049WL013533 PEETAM 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 PEETAM STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-049-002/76-A
(BADHARETA) 		1701006049NRG24180920230936272 19/09/2023 Nisha Sharma 1701006049WL013533 Nisha Sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 NishaSharma STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-049-002/798
(BADHARETA) 		1701006049NRG24180920230936273 19/09/2023 BANDANA 1701006049WL013533 BANDANA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 BANDANA STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-049-002/805-A
(BADHARETA) 		1701006049NRG24180920230936275 19/09/2023 RAMPAL JATAV 1701006049WL013533 RAMPAL JATAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 RAMPALJATAV STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-049-002/806-A
(BADHARETA) 		1701006049NRG24180920230936276 19/09/2023 BANVARI JATAV 1701006049WL013533 BANVARI JATAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 BANVARIJATAV CENTRAL BANK OF INDIA(607115)
207 KAILARAS MP-01-006-049-002/813-A
(BADHARETA) 		1701006049NRG24180920230936277 19/09/2023 ANKIT SHARMA 1701006049WL013533 ANKIT SHARMA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ANKITSHARMA STATE BANK OF INDIA(508548)
208 KAILARAS MP-01-006-049-002/82-A
(BADHARETA) 		1701006049NRG24180920230936278 19/09/2023 lokendra j 1701006049WL013533 lokendra j 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 lokendraj STATE BANK OF INDIA(508548)
209 KAILARAS MP-01-006-049-002/82-A
(BADHARETA) 		1701006049NRG24180920230936279 19/09/2023 shashi 1701006049WL013533 shashi 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 shashi CENTRAL BANK OF INDIA(607115)
210 KAILARAS MP-01-006-049-002/820-A
(BADHARETA) 		1701006049NRG24180920230936280 19/09/2023 katori 1701006049WL013533 katori 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 katori INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-049-002/821-A
(BADHARETA) 		1701006049NRG24180920230936281 19/09/2023 mamta sharma 1701006049WL013533 mamta sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 mamtasharma STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-049-002/826-A
(BADHARETA) 		1701006049NRG24180920230936282 19/09/2023 dineshkumar shakya 1701006049WL013533 dineshkumar shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 dineshkumarshakya STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-049-002/834-A
(BADHARETA) 		1701006049NRG24180920230936286 19/09/2023 kamleshbaghel 1701006049WL013533 kamleshbaghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 kamleshbaghel STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-049-002/835-A
(BADHARETA) 		1701006049NRG24180920230936287 19/09/2023 anita baghel 1701006049WL013533 anita baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 anitabaghel STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-049-002/839-A
(BADHARETA) 		1701006049NRG24180920230936288 19/09/2023 vitto sharma 1701006049WL013533 vitto sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 vittosharma STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-049-002/856
(BADHARETA) 		1701006049NRG24180920230936289 19/09/2023 MAHAVEER 1701006049WL013533 MAHAVEER 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 MAHAVEER STATE BANK OF INDIA(508548)
217 KAILARAS MP-01-006-049-002/9012-A
(BADHARETA) 		1701006049NRG24180920230936294 19/09/2023 DHARMENDRA DHAKAD 1701006049WL013533 DHARMENDRA DHAKAD 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-049-002/9016-A
(BADHARETA) 		1701006049NRG24180920230936295 19/09/2023 JAGADISH SHAKY 1701006049WL013533 JAGADISH SHAKY 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 JAGADISHSHAKY STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-049-002/9018-A
(BADHARETA) 		1701006049NRG24180920230936296 19/09/2023 SUNEETA DHAKAD 1701006049WL013533 SUNEETA DHAKAD 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 SUNEETADHAKAD STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-049-002/9066-A
(BADHARETA) 		1701006049NRG24180920230936310 19/09/2023 MUNNA DHAKAD 1701006049WL013533 MUNNA DHAKAD 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 MUNNADHAKAD STATE BANK OF INDIA(508548)
221 KAILARAS MP-01-006-049-002/9067-A
(BADHARETA) 		1701006049NRG24180920230936311 19/09/2023 RAMVEER SHRIVAS 1701006049WL013533 RAMVEER SHRIVAS 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 RAMVEERSHRIVAS STATE BANK OF INDIA(508548)
222 KAILARAS MP-01-006-049-002/9069-A
(BADHARETA) 		1701006049NRG24180920230936312 19/09/2023 REKHA ARYA 1701006049WL013533 REKHA ARYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 REKHAARYA STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-049-002/9076-A
(BADHARETA) 		1701006049NRG24180920230936313 19/09/2023 MEERA SHAKYA 1701006049WL013533 MEERA SHAKYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 MEERASHAKYA STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-049-002/9080-A
(BADHARETA) 		1701006049NRG24180920230936314 19/09/2023 RAMNIVAS ARYA 1701006049WL013533 RAMNIVAS ARYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 RAMNIVASARYA STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-049-002/9081-A
(BADHARETA) 		1701006049NRG24180920230936315 19/09/2023 RAMVETI BAGHEL 1701006049WL013533 RAMVETI BAGHEL 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 RAMVETIBAGHEL STATE BANK OF INDIA(508548)
226 KAILARAS MP-01-006-049-002/9083-A
(BADHARETA) 		1701006049NRG24180920230936316 19/09/2023 KRISHNA SHARMA 1701006049WL013533 KRISHNA SHARMA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 KRISHNASHARMA STATE BANK OF INDIA(508548)
227 KAILARAS MP-01-006-049-002/9084-A
(BADHARETA) 		1701006049NRG24180920230936317 19/09/2023 ANGURI DHAKAD 1701006049WL013533 ANGURI DHAKAD 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ANGURIDHAKAD STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-049-002/9086-A
(BADHARETA) 		1701006049NRG24180920230936318 19/09/2023 ASHOK KUMAR 1701006049WL013533 ASHOK KUMAR 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ASHOKKUMAR STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-049-002/9090-A
(BADHARETA) 		1701006049NRG24180920230936320 19/09/2023 SONAM JATAV 1701006049WL013533 SONAM JATAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 SONAMJATAV FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-049-002/9148-A
(BADHARETA) 		1701006049NRG24180920230936323 19/09/2023 REVATEE SHAKYA 1701006049WL013533 REVATEE SHAKYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 REVATEESHAKYA STATE BANK OF INDIA(508548)
231 KAILARAS MP-01-006-049-002/9157-A
(BADHARETA) 		1701006049NRG24180920230936328 19/09/2023 rajesh sharma 1701006049WL013533 rajesh sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 rajeshsharma STATE BANK OF INDIA(508548)
232 KAILARAS MP-01-006-049-002/9169-A
(BADHARETA) 		1701006049NRG24180920230936332 19/09/2023 surcsha baghel 1701006049WL013533 surcsha baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 surcshabaghel STATE BANK OF INDIA(508548)
233 KAILARAS MP-01-006-049-002/9171-A
(BADHARETA) 		1701006049NRG24180920230936333 19/09/2023 rekha baghel 1701006049WL013533 rekha baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 rekhabaghel STATE BANK OF INDIA(508548)
234 KAILARAS MP-01-006-049-002/9172-A
(BADHARETA) 		1701006049NRG24180920230936334 19/09/2023 maya baghel 1701006049WL013533 maya baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 mayabaghel STATE BANK OF INDIA(508548)
235 KAILARAS MP-01-006-049-002/9178-A
(BADHARETA) 		1701006049NRG24180920230936337 19/09/2023 yashpal baghel 1701006049WL013533 yashpal baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 yashpalbaghel STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-049-002/9183-A
(BADHARETA) 		1701006049NRG24180920230936339 19/09/2023 rakesh baghel 1701006049WL013533 rakesh baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 rakeshbaghel STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-049-002/9184-A
(BADHARETA) 		1701006049NRG24180920230936340 19/09/2023 chandrakala sharma 1701006049WL013533 chandrakala sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 chandrakalasharma STATE BANK OF INDIA(508548)
238 KAILARAS MP-01-006-049-002/9185-A
(BADHARETA) 		1701006049NRG24180920230936341 19/09/2023 dataram baghel 1701006049WL013533 dataram baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 datarambaghel STATE BANK OF INDIA(508548)
239 KAILARAS MP-01-006-049-002/9186-A
(BADHARETA) 		1701006049NRG24180920230936342 19/09/2023 sampatiya baghel 1701006049WL013533 sampatiya baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 sampatiyabaghel STATE BANK OF INDIA(508548)
240 KAILARAS MP-01-006-049-002/9195-A
(BADHARETA) 		1701006049NRG24180920230936346 19/09/2023 ramniwas vyas 1701006049WL013533 ramniwas vyas 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ramniwasvyas STATE BANK OF INDIA(508548)
241 KAILARAS MP-01-006-049-002/9236-A
(BADHARETA) 		1701006049NRG24180920230936353 19/09/2023 shanti jatav 1701006049WL013533 shanti jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 shantijatav STATE BANK OF INDIA(508548)
242 KAILARAS MP-01-006-049-002/9242-A
(BADHARETA) 		1701006049NRG24180920230936358 19/09/2023 bharoshi jatav 1701006049WL013533 bharoshi jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 bharoshijatav STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-049-002/9243-A
(BADHARETA) 		1701006049NRG24180920230936359 19/09/2023 sohanpal arya 1701006049WL013533 sohanpal arya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 sohanpalarya STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-049-002/9288-A
(BADHARETA) 		1701006049NRG24180920230936369 19/09/2023 veekesh jatav 1701006049WL013533 veekesh jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 veekeshjatav STATE BANK OF INDIA(508548)
245 KAILARAS MP-01-006-049-002/9289-A
(BADHARETA) 		1701006049NRG24180920230936370 19/09/2023 sarsvati jatav 1701006049WL013533 sarsvati jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 sarsvatijatav STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-049-002/9292-A
(BADHARETA) 		1701006049NRG24180920230936371 19/09/2023 neeraj jatav 1701006049WL013533 neeraj jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 neerajjatav STATE BANK OF INDIA(508548)
247 KAILARAS MP-01-006-049-002/9293-A
(BADHARETA) 		1701006049NRG24180920230936372 19/09/2023 chandrapal parmar 1701006049WL013533 chandrapal parmar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 chandrapalparmar CENTRAL BANK OF INDIA(607115)
248 KAILARAS MP-01-006-049-002/9306-A
(BADHARETA) 		1701006049NRG24180920230936377 19/09/2023 asha shriwas 1701006049WL013533 asha shriwas 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ashashriwas STATE BANK OF INDIA(508548)
249 KAILARAS MP-01-006-049-002/9307-A
(BADHARETA) 		1701006049NRG24180920230936378 19/09/2023 sonam shriwas 1701006049WL013533 sonam shriwas 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 sonamshriwas STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-049-002/9316-A
(BADHARETA) 		1701006049NRG24180920230936379 19/09/2023 manoj sharma 1701006049WL013533 manoj sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 manojsharma CENTRAL BANK OF INDIA(607115)
251 KAILARAS MP-01-006-049-002/9317-A
(BADHARETA) 		1701006049NRG24180920230936380 19/09/2023 ashish sharma 1701006049WL013533 ashish sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ashishsharma STATE BANK OF INDIA(508548)
252 KAILARAS MP-01-006-049-002/9321-A
(BADHARETA) 		1701006049NRG24180920230936381 19/09/2023 premkishor sharma 1701006049WL013533 premkishor sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 premkishorsharma STATE BANK OF INDIA(508548)
253 KAILARAS MP-01-006-049-002/9322-A
(BADHARETA) 		1701006049NRG24180920230936382 19/09/2023 mahendra sharma 1701006049WL013533 mahendra sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 mahendrasharma STATE BANK OF INDIA(508548)
254 KAILARAS MP-01-006-049-002/9336-A
(BADHARETA) 		1701006049NRG24180920230936388 19/09/2023 anki sharma 1701006049WL013533 anki sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ankisharma STATE BANK OF INDIA(508548)
255 KAILARAS MP-01-006-049-002/9361-A
(BADHARETA) 		1701006049NRG24180920230936395 19/09/2023 soneram dhakad 1701006049WL013533 soneram dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 soneramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-049-002/9362-A
(BADHARETA) 		1701006049NRG24180920230936396 19/09/2023 meena baghel 1701006049WL013533 meena baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 meenabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAILARAS MP-01-006-049-002/9363-A
(BADHARETA) 		1701006049NRG24180920230936397 19/09/2023 kushamalta 1701006049WL013533 kushamalta 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 kushamalta STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-049-002/9370-A
(BADHARETA) 		1701006049NRG24180920230936399 19/09/2023 ramadevi baghel 1701006049WL013533 ramadevi baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ramadevibaghel STATE BANK OF INDIA(508548)
259 KAILARAS MP-01-006-049-002/9371-A
(BADHARETA) 		1701006049NRG24180920230936400 19/09/2023 jitendra baghel 1701006049WL013533 jitendra baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 jitendrabaghel STATE BANK OF INDIA(508548)
260 KAILARAS MP-01-006-049-002/9374-A
(BADHARETA) 		1701006049NRG24180920230936401 19/09/2023 sugarlal rawat 1701006049WL013533 sugarlal rawat 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 sugarlalrawat STATE BANK OF INDIA(508548)
261 KAILARAS MP-01-006-049-002/9376-A
(BADHARETA) 		1701006049NRG24180920230936403 19/09/2023 gangadhar rawat 1701006049WL013533 gangadhar rawat 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 gangadharrawat STATE BANK OF INDIA(508548)
262 KAILARAS MP-01-006-049-002/9382-A
(BADHARETA) 		1701006049NRG24180920230936404 19/09/2023 manjoodevi arya 1701006049WL013533 manjoodevi arya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 manjoodeviarya STATE BANK OF INDIA(508548)
263 KAILARAS MP-01-006-049-002/9386-A
(BADHARETA) 		1701006049NRG24180920230936405 19/09/2023 geeta baghel 1701006049WL013533 geeta baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 geetabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAILARAS MP-01-006-049-002/9387-A
(BADHARETA) 		1701006049NRG24180920230936406 19/09/2023 keshkali baghel 1701006049WL013533 keshkali baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 keshkalibaghel STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-049-002/9389-A
(BADHARETA) 		1701006049NRG24180920230936407 19/09/2023 ankesh jatav 1701006049WL013533 ankesh jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ankeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-049-002/9391-A
(BADHARETA) 		1701006049NRG24180920230936408 19/09/2023 urmila jatav 1701006049WL013533 urmila jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 urmilajatav STATE BANK OF INDIA(508548)
267 KAILARAS MP-01-006-049-002/9392-A
(BADHARETA) 		1701006049NRG24180920230936409 19/09/2023 Pankaj kumar sharma 1701006049WL013533 Pankaj kumar sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 Pankajkumarsharma STATE BANK OF INDIA(508548)
268 KAILARAS MP-01-006-049-002/9393-A
(BADHARETA) 		1701006049NRG24180920230936410 19/09/2023 rajendra bbaghel 1701006049WL013533 rajendra bbaghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 rajendrabbaghel STATE BANK OF INDIA(508548)
269 KAILARAS MP-01-006-049-002/9396-A
(BADHARETA) 		1701006049NRG24180920230936411 19/09/2023 sonam baghel 1701006049WL013533 sonam baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 sonambaghel STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-049-002/9398-A
(BADHARETA) 		1701006049NRG24180920230936412 19/09/2023 ramveer shakya 1701006049WL013533 ramveer shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ramveershakya STATE BANK OF INDIA(508548)
271 KAILARAS MP-01-006-049-002/9413-A
(BADHARETA) 		1701006049NRG24180920230936417 19/09/2023 rambaran jatav 1701006049WL013533 rambaran jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 rambaranjatav STATE BANK OF INDIA(508548)
272 KAILARAS MP-01-006-049-002/9414-A
(BADHARETA) 		1701006049NRG24180920230936418 19/09/2023 sunil jatav 1701006049WL013533 sunil jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 suniljatav STATE BANK OF INDIA(508548)
273 KAILARAS MP-01-006-049-002/9416-A
(BADHARETA) 		1701006049NRG24180920230936419 19/09/2023 ramsanehi shakya 1701006049WL013533 ramsanehi shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ramsanehishakya STATE BANK OF INDIA(508548)
274 KAILARAS MP-01-006-049-002/9418-A
(BADHARETA) 		1701006049NRG24180920230936420 19/09/2023 jitendra jatav 1701006049WL013533 jitendra jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 jitendrajatav STATE BANK OF INDIA(508548)
275 KAILARAS MP-01-006-049-002/9450
(BADHARETA) 		1701006049NRG24180920230936428 19/09/2023 monu shakya 1701006049WL013534 monu shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 monushakya STATE BANK OF INDIA(508548)
276 KAILARAS MP-01-006-049-002/9451-A
(BADHARETA) 		1701006049NRG24180920230936429 19/09/2023 bhimrati jatav 1701006049WL013534 bhimrati jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 bhimratijatav STATE BANK OF INDIA(508548)
277 KAILARAS MP-01-006-049-002/9453
(BADHARETA) 		1701006049NRG24180920230936430 19/09/2023 rajesh shivhare 1701006049WL013534 rajesh shivhare 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 rajeshshivhare STATE BANK OF INDIA(508548)
278 KAILARAS MP-01-006-049-002/9454
(BADHARETA) 		1701006049NRG24180920230936431 19/09/2023 ravi shakya 1701006049WL013534 ravi shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ravishakya INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAILARAS MP-01-006-049-002/9456
(BADHARETA) 		1701006049NRG24180920230936433 19/09/2023 kala jatav 1701006049WL013534 kala jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 kalajatav STATE BANK OF INDIA(508548)
280 KAILARAS MP-01-006-049-002/9530
(BADHARETA) 		1701006049NRG24180920230936436 19/09/2023 neelam sharma 1701006049WL013534 neelam sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 neelamsharma STATE BANK OF INDIA(508548)
281 KAILARAS MP-01-006-049-002/9531
(BADHARETA) 		1701006049NRG24180920230936437 19/09/2023 naresh sharma 1701006049WL013534 naresh sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 nareshsharma STATE BANK OF INDIA(508548)
282 KAILARAS MP-01-006-049-002/9532
(BADHARETA) 		1701006049NRG24180920230936438 19/09/2023 suraj sharma 1701006049WL013534 suraj sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 surajsharma CENTRAL BANK OF INDIA(607115)
283 KAILARAS MP-01-006-049-002/9552-A
(BADHARETA) 		1701006049NRG24180920230936440 19/09/2023 rekha sharma 1701006049WL013534 rekha sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 rekhasharma STATE BANK OF INDIA(508548)
284 KAILARAS MP-01-006-049-002/9578
(BADHARETA) 		1701006049NRG24180920230936442 19/09/2023 shashee sharma 1701006049WL013534 shashee sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 shasheesharma STATE BANK OF INDIA(508548)
285 KAILARAS MP-01-006-049-002/9580
(BADHARETA) 		1701006049NRG24180920230936443 19/09/2023 sandhya mishra 1701006049WL013534 sandhya mishra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 sandhyamishra STATE BANK OF INDIA(508548)
286 KAILARAS MP-01-006-049-002/9635
(BADHARETA) 		1701006049NRG24180920230936446 19/09/2023 Asutos Mishra 1701006049WL013534 Asutos Mishra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 AsutosMishra CENTRAL BANK OF INDIA(607115)
287 KAILARAS MP-01-006-049-002/9635
(BADHARETA) 		1701006049NRG24180920230936447 19/09/2023 Renu Mishra 1701006049WL013534 Renu Mishra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 RenuMishra STATE BANK OF INDIA(508548)
288 KAILARAS MP-01-006-049-002/9637
(BADHARETA) 		1701006049NRG24180920230936449 19/09/2023 Mukesh Shivhare 1701006049WL013534 Mukesh Shivhare 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 MukeshShivhare STATE BANK OF INDIA(508548)
289 KAILARAS MP-01-006-049-002/9643
(BADHARETA) 		1701006049NRG24180920230936452 19/09/2023 Kamal Kishor Shivhare 1701006049WL013534 Kamal Kishor Shivhare 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 KamalKishorShivhare STATE BANK OF INDIA(508548)
290 KAILARAS MP-01-006-049-002/9651
(BADHARETA) 		1701006049NRG24180920230936454 19/09/2023 Pankaj Shakya 1701006049WL013534 Pankaj Shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 PankajShakya STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-049-002/9656
(BADHARETA) 		1701006049NRG24180920230936455 19/09/2023 Rukamani Sharma 1701006049WL013534 Rukamani Sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 RukamaniSharma STATE BANK OF INDIA(508548)
292 KAILARAS MP-01-006-049-002/9662
(BADHARETA) 		1701006049NRG24180920230936458 19/09/2023 Akash Sharma 1701006049WL013534 Akash Sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 AkashSharma STATE BANK OF INDIA(508548)
293 KAILARAS MP-01-006-049-002/9664
(BADHARETA) 		1701006049NRG24180920230936460 19/09/2023 Sanjay Shivhare 1701006049WL013534 Sanjay Shivhare 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 SanjayShivhare STATE BANK OF INDIA(508548)
294 KAILARAS MP-01-006-049-002/9710
(BADHARETA) 		1701006049NRG24180920230936473 19/09/2023 Vishnu Sharma 1701006049WL013534 Vishnu Sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 VishnuSharma STATE BANK OF INDIA(508548)
295 KAILARAS MP-01-006-049-002/9712
(BADHARETA) 		1701006049NRG24180920230936474 19/09/2023 Ragini Sharma 1701006049WL013534 Ragini Sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 RaginiSharma STATE BANK OF INDIA(508548)
296 KAILARAS MP-01-006-049-002/9713
(BADHARETA) 		1701006049NRG24180920230936475 19/09/2023 Atul Kumar Sharma 1701006049WL013534 Atul Kumar Sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 AtulKumarSharma STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-049-002/9715
(BADHARETA) 		1701006049NRG24180920230936476 19/09/2023 Udal Baghela 1701006049WL013534 Udal Baghela 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 UdalBaghela INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAILARAS MP-01-006-049-002/9716
(BADHARETA) 		1701006049NRG24180920230936477 19/09/2023 Akash Baghel 1701006049WL013534 Akash Baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 AkashBaghel STATE BANK OF INDIA(508548)
299 KAILARAS MP-01-006-049-002/9719
(BADHARETA) 		1701006049NRG24180920230936478 19/09/2023 Manju Shakya 1701006049WL013534 Manju Shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ManjuShakya STATE BANK OF INDIA(508548)
300 KAILARAS MP-01-006-049-002/9720
(BADHARETA) 		1701006049NRG24180920230936479 19/09/2023 Mohan Singh Baghele 1701006049WL013534 Mohan Singh Baghele 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 MohanSinghBaghele CENTRAL BANK OF INDIA(607115)
301 KAILARAS MP-01-006-049-002/9723
(BADHARETA) 		1701006049NRG24180920230936481 19/09/2023 Sunita Rawat 1701006049WL013534 Sunita Rawat 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 SunitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAILARAS MP-01-006-049-002/9737
(BADHARETA) 		1701006049NRG24180920230936484 19/09/2023 Ankush Baghela 1701006049WL013534 Ankush Baghela 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 AnkushBaghela STATE BANK OF INDIA(508548)
303 KAILARAS MP-01-006-049-002/9738
(BADHARETA) 		1701006049NRG24180920230936485 19/09/2023 Suhani Shivhare 1701006049WL013534 Suhani Shivhare 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 SuhaniShivhare STATE BANK OF INDIA(508548)
304 KAILARAS MP-01-006-049-002/9745
(BADHARETA) 		1701006049NRG24180920230936487 19/09/2023 Lavali Parmar 1701006049WL013534 Lavali Parmar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 LavaliParmar STATE BANK OF INDIA(508548)
305 KAILARAS MP-01-006-049-002/9757
(BADHARETA) 		1701006049NRG24180920230936492 19/09/2023 Priyanka Sharma 1701006049WL013534 Priyanka Sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 PriyankaSharma STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-049-002/9758
(BADHARETA) 		1701006049NRG24180920230936493 19/09/2023 Renu Sharma 1701006049WL013534 Renu Sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 RenuSharma STATE BANK OF INDIA(508548)
307 KAILARAS MP-01-006-049-002/9760
(BADHARETA) 		1701006049NRG24180920230936494 19/09/2023 Jaydevi Parmar 1701006049WL013534 Jaydevi Parmar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 JaydeviParmar NARMADA JHABUA GRAMIN BANK(508515)
308 KAILARAS MP-01-006-049-002/9765
(BADHARETA) 		1701006049NRG24180920230936495 19/09/2023 Asheesh Shrivas 1701006049WL013534 Asheesh Shrivas 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 AsheeshShrivas STATE BANK OF INDIA(508548)
309 KAILARAS MP-01-006-049-002/9772
(BADHARETA) 		1701006049NRG24180920230936498 19/09/2023 Bhoora Kushwah 1701006049WL013534 Bhoora Kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 BhooraKushwah STATE BANK OF INDIA(508548)
310 KAILARAS MP-01-006-049-002/9778
(BADHARETA) 		1701006049NRG24180920230936504 19/09/2023 Pooja Parmar 1701006049WL013534 Pooja Parmar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 PoojaParmar STATE BANK OF INDIA(508548)
311 KAILARAS MP-01-006-049-002/9780
(BADHARETA) 		1701006049NRG24180920230936506 19/09/2023 Geeta Kushwah 1701006049WL013534 Geeta Kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 GeetaKushwah STATE BANK OF INDIA(508548)
312 KAILARAS MP-01-006-049-002/9783
(BADHARETA) 		1701006049NRG24180920230936509 19/09/2023 Sanjay Kushwah 1701006049WL013534 Sanjay Kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 SanjayKushwah STATE BANK OF INDIA(508548)
313 KAILARAS MP-01-006-049-002/9791
(BADHARETA) 		1701006049NRG24180920230936515 19/09/2023 Harisingh Jatav 1701006049WL013534 Harisingh Jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 HarisinghJatav STATE BANK OF INDIA(508548)
314 KAILARAS MP-01-006-049-002/9793
(BADHARETA) 		1701006049NRG24180920230936517 19/09/2023 Pankaj Jatav 1701006049WL013534 Pankaj Jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 PankajJatav STATE BANK OF INDIA(508548)
315 KAILARAS MP-01-006-049-002/9801
(BADHARETA) 		1701006049NRG24180920230936523 19/09/2023 Vikash Jatav 1701006049WL013534 Vikash Jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 VikashJatav STATE BANK OF INDIA(508548)
316 KAILARAS MP-01-006-049-002/9802
(BADHARETA) 		1701006049NRG24180920230936524 19/09/2023 Pinki Jatav 1701006049WL013534 Pinki Jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 PinkiJatav STATE BANK OF INDIA(508548)
317 KAILARAS MP-01-006-049-002/9901
(BADHARETA) 		1701006049NRG24180920230936526 19/09/2023 Arun Jatav 1701006049WL013534 Arun Jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 ArunJatav STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-049-002/9904
(BADHARETA) 		1701006049NRG24180920230936528 19/09/2023 Dheersingh Jatav 1701006049WL013534 Dheersingh Jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 DheersinghJatav STATE BANK OF INDIA(508548)
319 KAILARAS MP-01-006-049-002/999
(BADHARETA) 		1701006049NRG24180920230936530 19/09/2023 deepchand sharma 1701006049WL013534 deepchand sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309502434 deepchandsharma STATE BANK OF INDIA(508548)
SubTotal 202878 202878
320 KAILARAS MP-01-006-049-002/9295-A
(BADHARETA) 		1701006049NRG24180920230936373 19/09/2023 dileep shivhare 1701006049WL013533 dileep shivhare 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309502434 dileepshivhare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
321 KAILARAS MP-01-006-049-002/3283
(BADHARETA) 		1701006049NRG24160920230922967 19/09/2023 shridevi ku 1701006049WL013327 shridevi ku 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309502434 shrideviku NARMADA JHABUA GRAMIN BANK(508515)
322 KAILARAS MP-01-006-049-002/4704
(BADHARETA) 		1701006049NRG24180920230936261 19/09/2023 Padam Singh Kushwah 1701006049WL013533 Padam Singh Kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309502434 PadamSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
323 KAILARAS MP-01-006-049-002/3290
(BADHARETA) 		1701006049NRG24160920230922970 19/09/2023 chetaram 1701006049WL013327 chetaram 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309502434 chetaram STATE BANK OF INDIA(508548)
324 KAILARAS MP-01-006-049-002/9159-A
(BADHARETA) 		1701006049NRG24180920230936329 19/09/2023 banwari dhakar 1701006049WL013533 banwari dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309502434 banwaridhakar STATE BANK OF INDIA(508548)
325 KAILARAS MP-01-006-049-002/9188-A
(BADHARETA) 		1701006049NRG24180920230936343 19/09/2023 ramvilash dhakar 1701006049WL013533 ramvilash dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309502434 ramvilashdhakar FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-049-002/9199-A
(BADHARETA) 		1701006049NRG24180920230936347 19/09/2023 bhavanishankar mishra 1701006049WL013533 bhavanishankar mishra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309502434 bhavanishankarmishra STATE BANK OF INDIA(508548)
327 KAILARAS MP-01-006-049-002/9304-A
(BADHARETA) 		1701006049NRG24180920230936375 19/09/2023 deepak gupta 1701006049WL013533 deepak gupta 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309502434 deepakgupta STATE BANK OF INDIA(508548)
328 KAILARAS MP-01-006-049-002/9641
(BADHARETA) 		1701006049NRG24180920230936451 19/09/2023 Anita 1701006049WL013534 Anita 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309502434 Anita STATE BANK OF INDIA(508548)
329 KAILARAS MP-01-006-049-002/9721
(BADHARETA) 		1701006049NRG24180920230936480 19/09/2023 Arati Dhakar 1701006049WL013534 Arati Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309502434 AratiDhakar CENTRAL BANK OF INDIA(607115)
330 KAILARAS MP-01-006-049-002/9751
(BADHARETA) 		1701006049NRG24180920230936489 19/09/2023 Suresh Kumar Sharma 1701006049WL013534 Suresh Kumar Sharma 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309502434 SureshKumarSharma STATE BANK OF INDIA(508548)
331 KAILARAS MP-01-006-049-002/9756
(BADHARETA) 		1701006049NRG24180920230936491 19/09/2023 Rashmi Sharma 1701006049WL013534 Rashmi Sharma 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309502434 RashmiSharma STATE BANK OF INDIA(508548)
332 KAILARAS MP-01-006-049-002/9775
(BADHARETA) 		1701006049NRG24180920230936501 19/09/2023 Jitendra Singh Parmar 1701006049WL013534 Jitendra Singh Parmar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309502434 JitendraSinghParmar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
333 KAILARAS MP-01-006-049-002/4706
(BADHARETA) 		1701006049NRG24180920230936263 19/09/2023 Neelam Kushwah 1701006049WL013533 Neelam Kushwah 00462 UCBA0000253 1326 1326 Processed 10/11/2023 309502434 NeelamKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
334 KAILARAS MP-01-006-049-002/3300
(BADHARETA) 		1701006049NRG24160920230922971 19/09/2023 ankit d 1701006049WL013327 ankit d 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309502434 ankitd STATE BANK OF INDIA(508548)
335 KAILARAS MP-01-006-049-002/3522
(BADHARETA) 		1701006049NRG24160920230922973 19/09/2023 Manisha Rawat 1701006049WL013327 Manisha Rawat 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309502434 ManishaRawat CENTRAL BANK OF INDIA(607115)
336 KAILARAS MP-01-006-049-002/9789
(BADHARETA) 		1701006049NRG24180920230936514 19/09/2023 Laxmi Shrivas 1701006049WL013534 Laxmi Shrivas 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309502434 LaxmiShrivas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
337 KAILARAS MP-01-006-049-002/3521
(BADHARETA) 		1701006049NRG24160920230922972 19/09/2023 Edal Singh Gurjar 1701006049WL013327 Edal Singh Gurjar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309502434 EdalSinghGurjar UNION BANK OF INDIA(508500)
338 KAILARAS MP-01-006-049-002/3527
(BADHARETA) 		1701006049NRG24160920230922974 19/09/2023 Rabuda Gurjar 1701006049WL013327 Rabuda Gurjar 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309502434 RabudaGurjar CENTRAL BANK OF INDIA(607115)
339 KAILARAS MP-01-006-049-002/9724
(BADHARETA) 		1701006049NRG24180920230936482 19/09/2023 Ramkishor rawat 1701006049WL013534 Ramkishor rawat 00468 UBIN0575429 1105 1105 Processed 10/11/2023 309502434 Ramkishorrawat UNION BANK OF INDIA(508500)
SubTotal 3757 3757
340 KAILARAS MP-01-006-049-002/9794
(BADHARETA) 		1701006049NRG24180920230936518 19/09/2023 Sangita Bartariya 1701006049WL013534 Sangita Bartariya 00554 KKBK0005960 1326 1326 Processed 10/11/2023 309502434 SangitaBartariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
341 KAILARAS MP-01-006-049-002/4582
(BADHARETA) 		1701006049NRG24180920230936257 19/09/2023 Anarsingh Kushwah 1701006049WL013533 Anarsingh Kushwah 00666 IDFB0041321 1326 1326 Processed 10/11/2023 309502434 AnarsinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
342 KAILARAS MP-01-006-049-002/4163
(BADHARETA) 		1701006049NRG24160920230922977 19/09/2023 mithun 1701006049WL013327 mithun 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 mithun FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-049-002/4282
(BADHARETA) 		1701006049NRG24160920230922978 19/09/2023 laxmi 1701006049WL013327 laxmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 laxmi CENTRAL BANK OF INDIA(607115)
344 KAILARAS MP-01-006-049-002/4501
(BADHARETA) 		1701006049NRG24160920230922986 19/09/2023 suman 1701006049WL013327 suman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 suman FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-049-002/4503
(BADHARETA) 		1701006049NRG24180920230936241 19/09/2023 aneeta 1701006049WL013533 aneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 aneeta FINO PAYMENTS BANK LTD(608001)
346 KAILARAS MP-01-006-049-002/4504
(BADHARETA) 		1701006049NRG24180920230936242 19/09/2023 matadin 1701006049WL013533 matadin 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 matadin INDIA POST PAYMENTS BANK LIMITED(508528)
347 KAILARAS MP-01-006-049-002/4506
(BADHARETA) 		1701006049NRG24180920230936243 19/09/2023 malikhan 1701006049WL013533 malikhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 malikhan FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-049-002/4507
(BADHARETA) 		1701006049NRG24180920230936244 19/09/2023 RAJPAL 1701006049WL013533 RAJPAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAILARAS MP-01-006-049-002/4508
(BADHARETA) 		1701006049NRG24180920230936245 19/09/2023 shivdei 1701006049WL013533 shivdei 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 shivdei FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-049-002/4509
(BADHARETA) 		1701006049NRG24180920230936246 19/09/2023 rajendra 1701006049WL013533 rajendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 rajendra FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-049-002/4513
(BADHARETA) 		1701006049NRG24180920230936247 19/09/2023 Sunita 1701006049WL013533 Sunita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAILARAS MP-01-006-049-002/4518
(BADHARETA) 		1701006049NRG24180920230936248 19/09/2023 suryamukhi 1701006049WL013533 suryamukhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 suryamukhi INDIA POST PAYMENTS BANK LIMITED(508528)
353 KAILARAS MP-01-006-049-002/4523
(BADHARETA) 		1701006049NRG24180920230936249 19/09/2023 narendra 1701006049WL013533 narendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 narendra FINO PAYMENTS BANK LTD(608001)
354 KAILARAS MP-01-006-049-002/4545
(BADHARETA) 		1701006049NRG24180920230936251 19/09/2023 vikki 1701006049WL013533 vikki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 vikki INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAILARAS MP-01-006-049-002/4558
(BADHARETA) 		1701006049NRG24180920230936252 19/09/2023 ravi 1701006049WL013533 ravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 ravi FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-049-002/4569
(BADHARETA) 		1701006049NRG24180920230936253 19/09/2023 rinku 1701006049WL013533 rinku 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 rinku FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-049-002/9244-A
(BADHARETA) 		1701006049NRG24180920230936360 19/09/2023 dheeraj rajak 1701006049WL013533 dheeraj rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 dheerajrajak CENTRAL BANK OF INDIA(607115)
358 KAILARAS MP-01-006-049-002/9900
(BADHARETA) 		1701006049NRG24180920230936525 19/09/2023 Pinkee Jatav 1701006049WL013534 Pinkee Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502434 PinkeeJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
359 KAILARAS MP-01-006-049-002/2145
(BADHARETA) 		1701006049NRG24160920230922935 19/09/2023 RAKESH 1701006049WL013327 RAKESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 RAKESH STATE BANK OF INDIA(508548)
360 KAILARAS MP-01-006-049-002/2603
(BADHARETA) 		1701006049NRG24160920230922948 19/09/2023 giravar 1701006049WL013327 giravar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 giravar INDIA POST PAYMENTS BANK LIMITED(508528)
361 KAILARAS MP-01-006-049-002/2604
(BADHARETA) 		1701006049NRG24160920230922949 19/09/2023 moharsingh 1701006049WL013327 moharsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 KAILARAS MP-01-006-049-002/2606
(BADHARETA) 		1701006049NRG24160920230922950 19/09/2023 mathura 1701006049WL013327 mathura 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
363 KAILARAS MP-01-006-049-002/2607
(BADHARETA) 		1701006049NRG24160920230922951 19/09/2023 suneeta 1701006049WL013327 suneeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
364 KAILARAS MP-01-006-049-002/2608
(BADHARETA) 		1701006049NRG24160920230922952 19/09/2023 chaturee 1701006049WL013327 chaturee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 chaturee INDIA POST PAYMENTS BANK LIMITED(508528)
365 KAILARAS MP-01-006-049-002/2609
(BADHARETA) 		1701006049NRG24160920230922953 19/09/2023 chhaviram 1701006049WL013327 chhaviram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 chhaviram INDIA POST PAYMENTS BANK LIMITED(508528)
366 KAILARAS MP-01-006-049-002/2610
(BADHARETA) 		1701006049NRG24160920230922954 19/09/2023 meera 1701006049WL013327 meera 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 meera INDIA POST PAYMENTS BANK LIMITED(508528)
367 KAILARAS MP-01-006-049-002/2612
(BADHARETA) 		1701006049NRG24160920230922955 19/09/2023 hemraj 1701006049WL013327 hemraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 hemraj CENTRAL BANK OF INDIA(607115)
368 KAILARAS MP-01-006-049-002/2613
(BADHARETA) 		1701006049NRG24160920230922956 19/09/2023 julee 1701006049WL013327 julee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 julee INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAILARAS MP-01-006-049-002/4578
(BADHARETA) 		1701006049NRG24180920230936254 19/09/2023 Janak Singh 1701006049WL013533 Janak Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 JanakSingh FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-049-002/9697
(BADHARETA) 		1701006049NRG24180920230936470 19/09/2023 Rajkumar 1701006049WL013534 Rajkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
371 KAILARAS MP-01-006-049-002/9774
(BADHARETA) 		1701006049NRG24180920230936500 19/09/2023 Neelam Parmar 1701006049WL013534 Neelam Parmar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309502434 NeelamParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
372 KAILARAS MP-01-006-049-002/4580
(BADHARETA) 		1701006049NRG24180920230936256 19/09/2023 Nihal Singh Kushwah 1701006049WL013533 Nihal Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309502434 NihalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAILARAS MP-01-006-049-002/9663
(BADHARETA) 		1701006049NRG24180920230936459 19/09/2023 Rajendra Baghel 1701006049WL013534 Rajendra Baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309502434 RajendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 494377 494377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190923APB_FTO_272704 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
2 KAILARAS MP1701006_190923APB_FTO_272704 Central Bank Of India CBIN0280782 KELARES 10608
3 KAILARAS MP1701006_190923APB_FTO_272704 Central Bank Of India CBIN0282175 SUJARMA 5304
4 KAILARAS MP1701006_190923APB_FTO_272704 Central Bank Of India CBIN0282819 SEMAI 161772
5 KAILARAS MP1701006_190923APB_FTO_272704 Central Bank Of India CBIN0284608 SABALGARH 13260
6 KAILARAS MP1701006_190923APB_FTO_272704 State Bank of India SBIN0001471 SABALGARH 14586
7 KAILARAS MP1701006_190923APB_FTO_272704 State Bank of India SBIN0004830 ADB SABALGARH 13260
8 KAILARAS MP1701006_190923APB_FTO_272704 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 202878
9 KAILARAS MP1701006_190923APB_FTO_272704 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
10 KAILARAS MP1701006_190923APB_FTO_272704 State Bank of India SBIN0030206 RAMPUR KALAN 2652
11 KAILARAS MP1701006_190923APB_FTO_272704 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
12 KAILARAS MP1701006_190923APB_FTO_272704 UCO Bank UCBA0000253 JAORA 1326
13 KAILARAS MP1701006_190923APB_FTO_272704 UCO Bank UCBA0001429 SABALGARH 3978
14 KAILARAS MP1701006_190923APB_FTO_272704 Union Bank of India UBIN0575429 SABALGARH 3757
15 KAILARAS MP1701006_190923APB_FTO_272704 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
16 KAILARAS MP1701006_190923APB_FTO_272704 IDFC Bank IDFB0041321 IDFC BANK LIMITED 1326
17 KAILARAS MP1701006_190923APB_FTO_272704 Fino Payments Bank Ltd FINO0001446 MP RO 22542
18 KAILARAS MP1701006_190923APB_FTO_272704 India Post Payments Bank IPOS0000001 Morena 17238
19 KAILARAS MP1701006_190923APB_FTO_272704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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