Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_020124APB_FTO_417837
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 KEOLARI MP-37-005-003-001/1
(GHANSORE) 		1737005003NRG24020120240825695 02/01/2024 Geeta bai 1737005003WL039574 Geeta bai 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 Geetabai BANK OF MAHARASHTRA(607387)
2 KEOLARI MP-37-005-003-001/102
(GHANSORE) 		1737005003NRG24020120240825637 02/01/2024 Premwati 1737005003WL039573 Premwati 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Premwati BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-003-001/107
(GHANSORE) 		1737005003NRG24020120240825696 02/01/2024 Makhan 1737005003WL039574 Makhan 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 Makhan NARMADA JHABUA GRAMIN BANK(508515)
4 KEOLARI MP-37-005-003-001/12-A
(GHANSORE) 		1737005003NRG24020120240825638 02/01/2024 Anish khan 1737005003WL039573 Anish khan 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Anishkhan NARMADA JHABUA GRAMIN BANK(508515)
5 KEOLARI MP-37-005-003-001/13
(GHANSORE) 		1737005003NRG24020120240825639 02/01/2024 usha bai 1737005003WL039573 usha bai 00051 MAHB0000644 768 768 Processed 13/03/2024 684125620 ushabai NARMADA JHABUA GRAMIN BANK(508515)
6 KEOLARI MP-37-005-003-001/134
(GHANSORE) 		1737005003NRG24020120240825640 02/01/2024 sarita 1737005003WL039573 sarita 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 sarita BANK OF MAHARASHTRA(607387)
7 KEOLARI MP-37-005-003-001/15
(GHANSORE) 		1737005003NRG24020120240825641 02/01/2024 Milak Vati 1737005003WL039573 Milak Vati 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 MilakVati INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEOLARI MP-37-005-003-001/169
(GHANSORE) 		1737005003NRG24020120240825642 02/01/2024 Geeta bai 1737005003WL039573 Geeta bai 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 Geetabai BANK OF MAHARASHTRA(607387)
9 KEOLARI MP-37-005-003-001/17
(GHANSORE) 		1737005003NRG24020120240825643 02/01/2024 Ganvati Bai 1737005003WL039573 Ganvati Bai 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 GanvatiBai BANK OF MAHARASHTRA(607387)
10 KEOLARI MP-37-005-003-001/173-A
(GHANSORE) 		1737005003NRG24020120240825644 02/01/2024 mukesh 1737005003WL039573 mukesh 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 mukesh BANK OF MAHARASHTRA(607387)
11 KEOLARI MP-37-005-003-001/177
(GHANSORE) 		1737005003NRG24020120240825646 02/01/2024 Salim Mohd. 1737005003WL039573 Salim Mohd. 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 SalimMohd. BANK OF MAHARASHTRA(607387)
12 KEOLARI MP-37-005-003-001/179
(GHANSORE) 		1737005003NRG24020120240825647 02/01/2024 shivkumari 1737005003WL039573 shivkumari 00051 MAHB0000644 576 576 Processed 13/03/2024 684125620 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
13 KEOLARI MP-37-005-003-001/182
(GHANSORE) 		1737005003NRG24020120240825648 02/01/2024 Seeta bai 1737005003WL039573 Seeta bai 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Seetabai FINO PAYMENTS BANK LTD(608001)
14 KEOLARI MP-37-005-003-001/183
(GHANSORE) 		1737005003NRG24020120240825649 02/01/2024 sarita 1737005003WL039573 sarita 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 sarita BANK OF MAHARASHTRA(607387)
15 KEOLARI MP-37-005-003-001/184
(GHANSORE) 		1737005003NRG24020120240825650 02/01/2024 Santosh 1737005003WL039573 Santosh 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Santosh BANK OF MAHARASHTRA(607387)
16 KEOLARI MP-37-005-003-001/190
(GHANSORE) 		1737005003NRG24020120240825651 02/01/2024 meena 1737005003WL039573 meena 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 meena BANK OF MAHARASHTRA(607387)
17 KEOLARI MP-37-005-003-001/192
(GHANSORE) 		1737005003NRG24020120240825652 02/01/2024 jayrun bee 1737005003WL039573 jayrun bee 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 jayrunbee NARMADA JHABUA GRAMIN BANK(508515)
18 KEOLARI MP-37-005-003-001/192-B
(GHANSORE) 		1737005003NRG24020120240825653 02/01/2024 sakila bee 1737005003WL039573 sakila bee 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 sakilabee BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-003-001/198
(GHANSORE) 		1737005003NRG24020120240825654 02/01/2024 Suman Dehariya 1737005003WL039573 Suman Dehariya 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 SumanDehariya NARMADA JHABUA GRAMIN BANK(508515)
20 KEOLARI MP-37-005-003-001/200
(GHANSORE) 		1737005003NRG24020120240825655 02/01/2024 rajkumari 1737005003WL039573 rajkumari 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 rajkumari BANK OF MAHARASHTRA(607387)
21 KEOLARI MP-37-005-003-001/205
(GHANSORE) 		1737005003NRG24020120240825656 02/01/2024 pradeep 1737005003WL039573 pradeep 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 pradeep BANK OF MAHARASHTRA(607387)
22 KEOLARI MP-37-005-003-001/219
(GHANSORE) 		1737005003NRG24020120240825657 02/01/2024 ravi 1737005003WL039573 ravi 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 ravi BANK OF MAHARASHTRA(607387)
23 KEOLARI MP-37-005-003-001/22
(GHANSORE) 		1737005003NRG24020120240825658 02/01/2024 kudesi 1737005003WL039573 kudesi 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 kudesi BANK OF MAHARASHTRA(607387)
24 KEOLARI MP-37-005-003-001/222
(GHANSORE) 		1737005003NRG24020120240825697 02/01/2024 nitendra 1737005003WL039574 nitendra 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 nitendra NARMADA JHABUA GRAMIN BANK(508515)
25 KEOLARI MP-37-005-003-001/224
(GHANSORE) 		1737005003NRG24020120240825698 02/01/2024 vimal 1737005003WL039574 vimal 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 vimal BANK OF MAHARASHTRA(607387)
26 KEOLARI MP-37-005-003-001/229
(GHANSORE) 		1737005003NRG24020120240825699 02/01/2024 Deena Singh 1737005003WL039574 Deena Singh 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 DeenaSingh NARMADA JHABUA GRAMIN BANK(508515)
27 KEOLARI MP-37-005-003-001/23
(GHANSORE) 		1737005003NRG24020120240825700 02/01/2024 aleem 1737005003WL039574 aleem 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 aleem BANK OF MAHARASHTRA(607387)
28 KEOLARI MP-37-005-003-001/231
(GHANSORE) 		1737005003NRG24020120240825659 02/01/2024 Rakesh Thakur 1737005003WL039573 Rakesh Thakur 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 RakeshThakur BANK OF MAHARASHTRA(607387)
29 KEOLARI MP-37-005-003-001/232
(GHANSORE) 		1737005003NRG24020120240825660 02/01/2024 Shiv Kumar Bramhane 1737005003WL039573 Shiv Kumar Bramhane 00051 MAHB0000644 768 768 Processed 13/03/2024 684125620 ShivKumarBramhane BANK OF MAHARASHTRA(607387)
30 KEOLARI MP-37-005-003-001/233
(GHANSORE) 		1737005003NRG24020120240825661 02/01/2024 Suresh 1737005003WL039573 Suresh 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Suresh BANK OF MAHARASHTRA(607387)
31 KEOLARI MP-37-005-003-001/26
(GHANSORE) 		1737005003NRG24020120240825662 02/01/2024 Rafik Khan Mohammad 1737005003WL039573 Rafik Khan Mohammad 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 RafikKhanMohammad INDIA POST PAYMENTS BANK LIMITED(508528)
32 KEOLARI MP-37-005-003-001/3
(GHANSORE) 		1737005003NRG24020120240825663 02/01/2024 Champa bai 1737005003WL039573 Champa bai 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Champabai BANK OF MAHARASHTRA(607387)
33 KEOLARI MP-37-005-003-001/33
(GHANSORE) 		1737005003NRG24020120240825664 02/01/2024 kodilal 1737005003WL039573 kodilal 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 kodilal BANK OF MAHARASHTRA(607387)
34 KEOLARI MP-37-005-003-001/33
(GHANSORE) 		1737005003NRG24020120240825665 02/01/2024 krishan kumari 1737005003WL039573 krishan kumari 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 krishankumari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KEOLARI MP-37-005-003-001/35
(GHANSORE) 		1737005003NRG24020120240825666 02/01/2024 Krishna bai 1737005003WL039573 Krishna bai 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Krishnabai BANK OF MAHARASHTRA(607387)
36 KEOLARI MP-37-005-003-001/35-A
(GHANSORE) 		1737005003NRG24020120240825668 02/01/2024 mithla 1737005003WL039573 mithla 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 mithla BANK OF MAHARASHTRA(607387)
37 KEOLARI MP-37-005-003-001/39-A
(GHANSORE) 		1737005003NRG24020120240825701 02/01/2024 SURESH 1737005003WL039574 SURESH 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 SURESH BANK OF MAHARASHTRA(607387)
38 KEOLARI MP-37-005-003-001/39-B
(GHANSORE) 		1737005003NRG24020120240825669 02/01/2024 koushlya 1737005003WL039573 koushlya 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 koushlya BANK OF MAHARASHTRA(607387)
39 KEOLARI MP-37-005-003-001/41
(GHANSORE) 		1737005003NRG24020120240825670 02/01/2024 Raghuraj 1737005003WL039573 Raghuraj 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Raghuraj BANK OF MAHARASHTRA(607387)
40 KEOLARI MP-37-005-003-001/42
(GHANSORE) 		1737005003NRG24020120240825671 02/01/2024 Prakash 1737005003WL039573 Prakash 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Prakash BANK OF MAHARASHTRA(607387)
41 KEOLARI MP-37-005-003-001/45
(GHANSORE) 		1737005003NRG24020120240825672 02/01/2024 gangaram 1737005003WL039573 gangaram 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 gangaram BANK OF MAHARASHTRA(607387)
42 KEOLARI MP-37-005-003-001/47
(GHANSORE) 		1737005003NRG24020120240825673 02/01/2024 saho bai 1737005003WL039573 saho bai 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 sahobai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KEOLARI MP-37-005-003-001/52
(GHANSORE) 		1737005003NRG24020120240825675 02/01/2024 Aasha 1737005003WL039573 Aasha 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Aasha BANK OF MAHARASHTRA(607387)
44 KEOLARI MP-37-005-003-001/52
(GHANSORE) 		1737005003NRG24020120240825674 02/01/2024 govind 1737005003WL039573 govind 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 govind BANK OF MAHARASHTRA(607387)
45 KEOLARI MP-37-005-003-001/52-B
(GHANSORE) 		1737005003NRG24020120240825676 02/01/2024 Dashoda 1737005003WL039573 Dashoda 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
46 KEOLARI MP-37-005-003-001/54
(GHANSORE) 		1737005003NRG24020120240825677 02/01/2024 sarita 1737005003WL039573 sarita 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 sarita BANK OF MAHARASHTRA(607387)
47 KEOLARI MP-37-005-003-001/54-A
(GHANSORE) 		1737005003NRG24020120240825678 02/01/2024 Rakesh 1737005003WL039573 Rakesh 00051 MAHB0000644 1152 1152 Rejected 13/03/2024 684125620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KEOLARI MP-37-005-003-001/57-B
(GHANSORE) 		1737005003NRG24020120240825679 02/01/2024 sandeep 1737005003WL039573 sandeep 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 sandeep BANK OF MAHARASHTRA(607387)
49 KEOLARI MP-37-005-003-001/62
(GHANSORE) 		1737005003NRG24020120240825680 02/01/2024 Kodu 1737005003WL039573 Kodu 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Kodu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KEOLARI MP-37-005-003-001/65
(GHANSORE) 		1737005003NRG24020120240825681 02/01/2024 Ramkali 1737005003WL039573 Ramkali 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Ramkali BANK OF MAHARASHTRA(607387)
51 KEOLARI MP-37-005-003-001/66
(GHANSORE) 		1737005003NRG24020120240825682 02/01/2024 ramsingh 1737005003WL039573 ramsingh 00051 MAHB0000644 576 576 Processed 13/03/2024 684125620 ramsingh BANK OF MAHARASHTRA(607387)
52 KEOLARI MP-37-005-003-001/70-B
(GHANSORE) 		1737005003NRG24020120240825683 02/01/2024 ashok kumar 1737005003WL039573 ashok kumar 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 ashokkumar BANK OF MAHARASHTRA(607387)
53 KEOLARI MP-37-005-003-001/71
(GHANSORE) 		1737005003NRG24020120240825684 02/01/2024 Rajendra 1737005003WL039573 Rajendra 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Rajendra BANK OF MAHARASHTRA(607387)
54 KEOLARI MP-37-005-003-001/75
(GHANSORE) 		1737005003NRG24020120240825702 02/01/2024 dwarka 1737005003WL039574 dwarka 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 dwarka BANK OF MAHARASHTRA(607387)
55 KEOLARI MP-37-005-003-001/75
(GHANSORE) 		1737005003NRG24020120240825703 02/01/2024 joyti 1737005003WL039574 joyti 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 joyti BANK OF MAHARASHTRA(607387)
56 KEOLARI MP-37-005-003-001/77
(GHANSORE) 		1737005003NRG24020120240825685 02/01/2024 Dinesh Kumar 1737005003WL039573 Dinesh Kumar 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 DineshKumar BANK OF MAHARASHTRA(607387)
57 KEOLARI MP-37-005-003-001/79
(GHANSORE) 		1737005003NRG24020120240825686 02/01/2024 Shiv singh 1737005003WL039573 Shiv singh 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Shivsingh BANK OF MAHARASHTRA(607387)
58 KEOLARI MP-37-005-003-001/8
(GHANSORE) 		1737005003NRG24020120240825687 02/01/2024 KARUNA 1737005003WL039573 KARUNA 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KEOLARI MP-37-005-003-001/85
(GHANSORE) 		1737005003NRG24020120240825688 02/01/2024 Ganga bai 1737005003WL039573 Ganga bai 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Gangabai BANK OF MAHARASHTRA(607387)
60 KEOLARI MP-37-005-003-001/87
(GHANSORE) 		1737005003NRG24020120240825689 02/01/2024 isrial kha 1737005003WL039573 isrial kha 00051 MAHB0000644 1152 1152 Rejected 13/03/2024 684125620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KEOLARI MP-37-005-003-001/9
(GHANSORE) 		1737005003NRG24020120240825690 02/01/2024 sita bai 1737005003WL039573 sita bai 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 sitabai BANK OF MAHARASHTRA(607387)
62 KEOLARI MP-37-005-003-001/92
(GHANSORE) 		1737005003NRG24020120240825691 02/01/2024 Sukiya 1737005003WL039573 Sukiya 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Sukiya BANK OF MAHARASHTRA(607387)
63 KEOLARI MP-37-005-003-001/93
(GHANSORE) 		1737005003NRG24020120240825692 02/01/2024 DINESH 1737005003WL039573 DINESH 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 DINESH BANK OF MAHARASHTRA(607387)
64 KEOLARI MP-37-005-003-001/96-B
(GHANSORE) 		1737005003NRG24020120240825704 02/01/2024 abhilasha 1737005003WL039574 abhilasha 00051 MAHB0000644 960 960 Processed 13/03/2024 684125620 abhilasha NARMADA JHABUA GRAMIN BANK(508515)
65 KEOLARI MP-37-005-003-001/98
(GHANSORE) 		1737005003NRG24020120240825693 02/01/2024 Tejsingh 1737005003WL039573 Tejsingh 00051 MAHB0000644 1152 1152 Processed 13/03/2024 684125620 Tejsingh BANK OF MAHARASHTRA(607387)
66 KEOLARI MP-37-005-003-001/99
(GHANSORE) 		1737005003NRG24020120240825694 02/01/2024 soman 1737005003WL039573 soman 00051 MAHB0000644 576 576 Rejected 13/03/2024 684125620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 70656 70656
67 KEOLARI MP-37-005-041-001/110
(MALARI) 		1737005041NRG24020120240821899 02/01/2024 Lalita 1737005041WL039475 Lalita 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Lalita BANK OF MAHARASHTRA(607387)
68 KEOLARI MP-37-005-041-001/112-A
(MALARI) 		1737005041NRG24020120240821900 02/01/2024 swatantra kumar 1737005041WL039475 swatantra kumar 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 swatantrakumar BANK OF MAHARASHTRA(607387)
69 KEOLARI MP-37-005-041-001/112-B
(MALARI) 		1737005041NRG24020120240821901 02/01/2024 rajjo bai 1737005041WL039475 rajjo bai 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 rajjobai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KEOLARI MP-37-005-041-001/123-C
(MALARI) 		1737005041NRG24020120240821902 02/01/2024 Rakesh 1737005041WL039475 Rakesh 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Rakesh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
71 KEOLARI MP-37-005-041-001/125-C
(MALARI) 		1737005041NRG24020120240821903 02/01/2024 Mahima 1737005041WL039475 Mahima 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Mahima BANK OF MAHARASHTRA(607387)
72 KEOLARI MP-37-005-041-001/79
(MALARI) 		1737005041NRG24020120240821905 02/01/2024 Anarkali Bai 1737005041WL039475 Anarkali Bai 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 AnarkaliBai AIRTEL PAYMENTS BANK LIMITED(990288)
73 KEOLARI MP-37-005-041-001/79
(MALARI) 		1737005041NRG24020120240821904 02/01/2024 savanlal 1737005041WL039475 savanlal 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 savanlal BANK OF MAHARASHTRA(607387)
74 KEOLARI MP-37-005-041-001/92-A
(MALARI) 		1737005041NRG24020120240821906 02/01/2024 Maya 1737005041WL039475 Maya 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Maya BANK OF MAHARASHTRA(607387)
75 KEOLARI MP-37-005-041-002/100
(MALARI) 		1737005041NRG24020120240821907 02/01/2024 Mahasingh 1737005041WL039475 Mahasingh 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Mahasingh BANK OF MAHARASHTRA(607387)
76 KEOLARI MP-37-005-041-002/101-B
(MALARI) 		1737005041NRG24020120240821908 02/01/2024 Aeshula 1737005041WL039475 Aeshula 00051 MAHB0000689 764 764 Processed 13/03/2024 684125620 Aeshula BANK OF MAHARASHTRA(607387)
77 KEOLARI MP-37-005-041-002/102
(MALARI) 		1737005041NRG24020120240821911 02/01/2024 Anoop 1737005041WL039475 Anoop 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Anoop BANK OF MAHARASHTRA(607387)
78 KEOLARI MP-37-005-041-002/102
(MALARI) 		1737005041NRG24020120240821910 02/01/2024 Jageshavar 1737005041WL039475 Jageshavar 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Jageshavar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
79 KEOLARI MP-37-005-041-002/102
(MALARI) 		1737005041NRG24020120240821909 02/01/2024 Nirmala 1737005041WL039475 Nirmala 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Nirmala BANK OF MAHARASHTRA(607387)
80 KEOLARI MP-37-005-041-002/104-B
(MALARI) 		1737005041NRG24020120240821872 02/01/2024 REENA 1737005041WL039474 REENA 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 REENA BANK OF MAHARASHTRA(607387)
81 KEOLARI MP-37-005-041-002/115-C
(MALARI) 		1737005041NRG24020120240821912 02/01/2024 NISHA THAKRE 1737005041WL039475 NISHA THAKRE 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 NISHATHAKRE INDIAN BANK(607105)
82 KEOLARI MP-37-005-041-002/117-B
(MALARI) 		1737005041NRG24020120240821914 02/01/2024 Hemlata 1737005041WL039475 Hemlata 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Hemlata BANK OF MAHARASHTRA(607387)
83 KEOLARI MP-37-005-041-002/117-B
(MALARI) 		1737005041NRG24020120240821913 02/01/2024 jitendra 1737005041WL039475 jitendra 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 jitendra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
84 KEOLARI MP-37-005-041-002/128-a
(MALARI) 		1737005041NRG24020120240821873 02/01/2024 mulamsingh 1737005041WL039474 mulamsingh 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 mulamsingh BANK OF MAHARASHTRA(607387)
85 KEOLARI MP-37-005-041-002/13-b
(MALARI) 		1737005041NRG24020120240825165 02/01/2024 maya 1737005041WL039563 maya 00051 MAHB0000689 768 768 Processed 13/03/2024 684125620 maya BANK OF MAHARASHTRA(607387)
86 KEOLARI MP-37-005-041-002/132
(MALARI) 		1737005041NRG24020120240821915 02/01/2024 Maheshvari 1737005041WL039475 Maheshvari 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Maheshvari INDIA POST PAYMENTS BANK LIMITED(508528)
87 KEOLARI MP-37-005-041-002/134-b
(MALARI) 		1737005041NRG24020120240821874 02/01/2024 Jaysingh 1737005041WL039474 Jaysingh 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Jaysingh BANK OF MAHARASHTRA(607387)
88 KEOLARI MP-37-005-041-002/134-b
(MALARI) 		1737005041NRG24020120240821875 02/01/2024 urmila 1737005041WL039474 urmila 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 urmila BANK OF MAHARASHTRA(607387)
89 KEOLARI MP-37-005-041-002/135
(MALARI) 		1737005041NRG24020120240821916 02/01/2024 lakhaniya bai 1737005041WL039475 lakhaniya bai 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 lakhaniyabai BANK OF MAHARASHTRA(607387)
90 KEOLARI MP-37-005-041-002/135-A
(MALARI) 		1737005041NRG24020120240821917 02/01/2024 suresh 1737005041WL039475 suresh 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 suresh BANK OF MAHARASHTRA(607387)
91 KEOLARI MP-37-005-041-002/136
(MALARI) 		1737005041NRG24020120240821876 02/01/2024 Kushman bai 1737005041WL039474 Kushman bai 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Kushmanbai BANK OF MAHARASHTRA(607387)
92 KEOLARI MP-37-005-041-002/145
(MALARI) 		1737005041NRG24020120240821877 02/01/2024 Ashok Kumar 1737005041WL039474 Ashok Kumar 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 AshokKumar BANK OF MAHARASHTRA(607387)
93 KEOLARI MP-37-005-041-002/148-a
(MALARI) 		1737005041NRG24020120240821878 02/01/2024 Kamta 1737005041WL039474 Kamta 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Kamta JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
94 KEOLARI MP-37-005-041-002/148-a
(MALARI) 		1737005041NRG24020120240821879 02/01/2024 Rekha 1737005041WL039474 Rekha 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Rekha BANK OF MAHARASHTRA(607387)
95 KEOLARI MP-37-005-041-002/154
(MALARI) 		1737005041NRG24020120240821880 02/01/2024 ravindra 1737005041WL039474 ravindra 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 ravindra BANK OF MAHARASHTRA(607387)
96 KEOLARI MP-37-005-041-002/158
(MALARI) 		1737005041NRG24020120240821881 02/01/2024 GAYATRI BAI 1737005041WL039474 GAYATRI BAI 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 GAYATRIBAI BANK OF MAHARASHTRA(607387)
97 KEOLARI MP-37-005-041-002/161
(MALARI) 		1737005041NRG24020120240821883 02/01/2024 Rajkumari 1737005041WL039474 Rajkumari 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Rajkumari BANK OF MAHARASHTRA(607387)
98 KEOLARI MP-37-005-041-002/161
(MALARI) 		1737005041NRG24020120240821882 02/01/2024 savanlal 1737005041WL039474 savanlal 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 savanlal BANK OF MAHARASHTRA(607387)
99 KEOLARI MP-37-005-041-002/162-A
(MALARI) 		1737005041NRG24020120240821919 02/01/2024 Medhraj 1737005041WL039475 Medhraj 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Medhraj BANK OF MAHARASHTRA(607387)
100 KEOLARI MP-37-005-041-002/164
(MALARI) 		1737005041NRG24020120240821884 02/01/2024 Kunata Bai 1737005041WL039474 Kunata Bai 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 KunataBai BANK OF MAHARASHTRA(607387)
101 KEOLARI MP-37-005-041-002/171
(MALARI) 		1737005041NRG24020120240821885 02/01/2024 rajan bai 1737005041WL039474 rajan bai 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 rajanbai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
102 KEOLARI MP-37-005-041-002/178-a
(MALARI) 		1737005041NRG24020120240821920 02/01/2024 chabbi lal 1737005041WL039475 chabbi lal 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 chabbilal BANK OF MAHARASHTRA(607387)
103 KEOLARI MP-37-005-041-002/178-a
(MALARI) 		1737005041NRG24020120240821921 02/01/2024 Pooja Uikey 1737005041WL039475 Pooja Uikey 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 PoojaUikey BANK OF MAHARASHTRA(607387)
104 KEOLARI MP-37-005-041-002/178-b
(MALARI) 		1737005041NRG24020120240825166 02/01/2024 Bherosingh Uikey 1737005041WL039563 Bherosingh Uikey 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 BherosinghUikey BANK OF MAHARASHTRA(607387)
105 KEOLARI MP-37-005-041-002/178-b
(MALARI) 		1737005041NRG24020120240825167 02/01/2024 Mamta 1737005041WL039563 Mamta 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
106 KEOLARI MP-37-005-041-002/180-b
(MALARI) 		1737005041NRG24020120240821886 02/01/2024 Sarita 1737005041WL039474 Sarita 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Sarita BANK OF MAHARASHTRA(607387)
107 KEOLARI MP-37-005-041-002/187
(MALARI) 		1737005041NRG24020120240821887 02/01/2024 Chandrkala 1737005041WL039474 Chandrkala 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
108 KEOLARI MP-37-005-041-002/192
(MALARI) 		1737005041NRG24020120240821922 02/01/2024 Daleshwari Nevare 1737005041WL039475 Daleshwari Nevare 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 DaleshwariNevare BANK OF MAHARASHTRA(607387)
109 KEOLARI MP-37-005-041-002/194
(MALARI) 		1737005041NRG24020120240821923 02/01/2024 Rajvanti Bai 1737005041WL039475 Rajvanti Bai 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 RajvantiBai BANK OF MAHARASHTRA(607387)
110 KEOLARI MP-37-005-041-002/194-a
(MALARI) 		1737005041NRG24020120240821924 02/01/2024 Ramprsad 1737005041WL039475 Ramprsad 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Ramprsad BANK OF MAHARASHTRA(607387)
111 KEOLARI MP-37-005-041-002/194-a
(MALARI) 		1737005041NRG24020120240821925 02/01/2024 Yashoda Bai 1737005041WL039475 Yashoda Bai 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 YashodaBai BANK OF MAHARASHTRA(607387)
112 KEOLARI MP-37-005-041-002/195
(MALARI) 		1737005041NRG24020120240821926 02/01/2024 Manisha 1737005041WL039475 Manisha 00051 MAHB0000689 764 764 Processed 13/03/2024 684125620 Manisha BANK OF MAHARASHTRA(607387)
113 KEOLARI MP-37-005-041-002/204-a
(MALARI) 		1737005041NRG24020120240821927 02/01/2024 anita 1737005041WL039475 anita 00051 MAHB0000689 573 573 Processed 13/03/2024 684125620 anita BANK OF MAHARASHTRA(607387)
114 KEOLARI MP-37-005-041-002/21
(MALARI) 		1737005041NRG24020120240821889 02/01/2024 Rameshwaree 1737005041WL039474 Rameshwaree 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Rameshwaree INDIA POST PAYMENTS BANK LIMITED(508528)
115 KEOLARI MP-37-005-041-002/21
(MALARI) 		1737005041NRG24020120240821888 02/01/2024 Ramprashad 1737005041WL039474 Ramprashad 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Ramprashad BANK OF MAHARASHTRA(607387)
116 KEOLARI MP-37-005-041-002/22-b
(MALARI) 		1737005041NRG24020120240825169 02/01/2024 anita 1737005041WL039563 anita 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 anita BANK OF MAHARASHTRA(607387)
117 KEOLARI MP-37-005-041-002/22-b
(MALARI) 		1737005041NRG24020120240825168 02/01/2024 santosh 1737005041WL039563 santosh 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KEOLARI MP-37-005-041-002/24-a
(MALARI) 		1737005041NRG24020120240821890 02/01/2024 chotelal 1737005041WL039474 chotelal 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 chotelal BANK OF MAHARASHTRA(607387)
119 KEOLARI MP-37-005-041-002/26-D
(MALARI) 		1737005041NRG24020120240821929 02/01/2024 Raksha Uikey 1737005041WL039475 Raksha Uikey 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 RakshaUikey BANK OF MAHARASHTRA(607387)
120 KEOLARI MP-37-005-041-002/26-D
(MALARI) 		1737005041NRG24020120240821928 02/01/2024 Sangeeta Uikey 1737005041WL039475 Sangeeta Uikey 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 SangeetaUikey BANK OF MAHARASHTRA(607387)
121 KEOLARI MP-37-005-041-002/27
(MALARI) 		1737005041NRG24020120240821930 02/01/2024 ashadu lal 1737005041WL039475 ashadu lal 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 ashadulal BANK OF MAHARASHTRA(607387)
122 KEOLARI MP-37-005-041-002/27-a
(MALARI) 		1737005041NRG24020120240821931 02/01/2024 Suman bai 1737005041WL039475 Suman bai 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Sumanbai BANK OF MAHARASHTRA(607387)
123 KEOLARI MP-37-005-041-002/28
(MALARI) 		1737005041NRG24020120240821932 02/01/2024 babita bai 1737005041WL039475 babita bai 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 babitabai BANK OF MAHARASHTRA(607387)
124 KEOLARI MP-37-005-041-002/34-b
(MALARI) 		1737005041NRG24020120240821934 02/01/2024 deepak 1737005041WL039475 deepak 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 deepak BANK OF MAHARASHTRA(607387)
125 KEOLARI MP-37-005-041-002/34-b
(MALARI) 		1737005041NRG24020120240821933 02/01/2024 jaybati 1737005041WL039475 jaybati 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 jaybati BANK OF MAHARASHTRA(607387)
126 KEOLARI MP-37-005-041-002/41
(MALARI) 		1737005041NRG24020120240821935 02/01/2024 laxmi 1737005041WL039475 laxmi 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 laxmi BANK OF MAHARASHTRA(607387)
127 KEOLARI MP-37-005-041-002/41-a
(MALARI) 		1737005041NRG24020120240821891 02/01/2024 DEHU BHALAVI 1737005041WL039474 DEHU BHALAVI 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 DEHUBHALAVI BANK OF MAHARASHTRA(607387)
128 KEOLARI MP-37-005-041-002/46-a
(MALARI) 		1737005041NRG24020120240825170 02/01/2024 ASHOK KUMAR 1737005041WL039563 ASHOK KUMAR 00051 MAHB0000689 576 576 Processed 13/03/2024 684125620 ASHOKKUMAR BANK OF MAHARASHTRA(607387)
129 KEOLARI MP-37-005-041-002/46-a
(MALARI) 		1737005041NRG24020120240825171 02/01/2024 SANGITA 1737005041WL039563 SANGITA 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 SANGITA BANK OF MAHARASHTRA(607387)
130 KEOLARI MP-37-005-041-002/46-b
(MALARI) 		1737005041NRG24020120240825172 02/01/2024 RAVINDRA 1737005041WL039563 RAVINDRA 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 RAVINDRA BANK OF MAHARASHTRA(607387)
131 KEOLARI MP-37-005-041-002/47
(MALARI) 		1737005041NRG24020120240821936 02/01/2024 Ishwardayal 1737005041WL039475 Ishwardayal 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Ishwardayal BANK OF MAHARASHTRA(607387)
132 KEOLARI MP-37-005-041-002/47-a
(MALARI) 		1737005041NRG24020120240821937 02/01/2024 Kavita 1737005041WL039475 Kavita 00051 MAHB0000689 955 955 Processed 13/03/2024 684125620 Kavita BANK OF MAHARASHTRA(607387)
133 KEOLARI MP-37-005-041-002/50
(MALARI) 		1737005041NRG24020120240821892 02/01/2024 Sandip 1737005041WL039474 Sandip 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Sandip HDFC BANK LTD(607152)
134 KEOLARI MP-37-005-041-002/60-A
(MALARI) 		1737005041NRG24020120240821893 02/01/2024 Saraswati bai 1737005041WL039474 Saraswati bai 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Saraswatibai BANK OF MAHARASHTRA(607387)
135 KEOLARI MP-37-005-041-002/69
(MALARI) 		1737005041NRG24020120240825175 02/01/2024 jamna bai 1737005041WL039563 jamna bai 00051 MAHB0000689 576 576 Processed 13/03/2024 684125620 jamnabai BANK OF MAHARASHTRA(607387)
136 KEOLARI MP-37-005-041-002/69-b
(MALARI) 		1737005041NRG24020120240821894 02/01/2024 Ghanwati bai 1737005041WL039474 Ghanwati bai 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Ghanwatibai BANK OF MAHARASHTRA(607387)
137 KEOLARI MP-37-005-041-002/69-b
(MALARI) 		1737005041NRG24020120240825176 02/01/2024 tejlal 1737005041WL039563 tejlal 00051 MAHB0000689 576 576 Processed 13/03/2024 684125620 tejlal BANK OF MAHARASHTRA(607387)
138 KEOLARI MP-37-005-041-002/71
(MALARI) 		1737005041NRG24020120240821939 02/01/2024 mamta 1737005041WL039475 mamta 00051 MAHB0000689 50 50 Processed 13/03/2024 684125620 mamta BANK OF MAHARASHTRA(607387)
139 KEOLARI MP-37-005-041-002/77
(MALARI) 		1737005041NRG24020120240825177 02/01/2024 Rajeshvar 1737005041WL039563 Rajeshvar 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Rajeshvar BANK OF MAHARASHTRA(607387)
140 KEOLARI MP-37-005-041-002/78
(MALARI) 		1737005041NRG24020120240821895 02/01/2024 BADULAL 1737005041WL039474 BADULAL 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 BADULAL BANK OF MAHARASHTRA(607387)
141 KEOLARI MP-37-005-041-002/78-A
(MALARI) 		1737005041NRG24020120240821896 02/01/2024 Devki Bai 1737005041WL039474 Devki Bai 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 DevkiBai STATE BANK OF INDIA(508548)
142 KEOLARI MP-37-005-041-002/92
(MALARI) 		1737005041NRG24020120240825179 02/01/2024 Praful Patle 1737005041WL039563 Praful Patle 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 PrafulPatle INDIA POST PAYMENTS BANK LIMITED(508528)
143 KEOLARI MP-37-005-041-002/92-a
(MALARI) 		1737005041NRG24020120240825181 02/01/2024 anita 1737005041WL039563 anita 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 anita BANK OF MAHARASHTRA(607387)
144 KEOLARI MP-37-005-041-002/92-a
(MALARI) 		1737005041NRG24020120240825180 02/01/2024 devendra 1737005041WL039563 devendra 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 devendra BANK OF MAHARASHTRA(607387)
145 KEOLARI MP-37-005-041-002/97
(MALARI) 		1737005041NRG24020120240821940 02/01/2024 Chetan Singh 1737005041WL039475 Chetan Singh 00051 MAHB0000689 50 50 Processed 13/03/2024 684125620 ChetanSingh BANK OF MAHARASHTRA(607387)
146 KEOLARI MP-37-005-041-002/97
(MALARI) 		1737005041NRG24020120240821897 02/01/2024 Laxmi 1737005041WL039474 Laxmi 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Laxmi BANK OF MAHARASHTRA(607387)
147 KEOLARI MP-37-005-041-002/99
(MALARI) 		1737005041NRG24020120240821898 02/01/2024 Anita bai 1737005041WL039474 Anita bai 00051 MAHB0000689 960 960 Processed 13/03/2024 684125620 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KEOLARI MP-37-005-042-001/100
(SAREKHA KALA) 		1737005042NRG24020120240824787 02/01/2024 Kattulal 1737005042WL039549 Kattulal 00051 MAHB0000689 1200 1200 Processed 13/03/2024 684125620 Kattulal BANK OF MAHARASHTRA(607387)
149 KEOLARI MP-37-005-042-001/106
(SAREKHA KALA) 		1737005042NRG24020120240824872 02/01/2024 Genda 1737005042WL039551 Genda 00051 MAHB0000689 360 360 Processed 13/03/2024 684125620 Genda BANK OF MAHARASHTRA(607387)
150 KEOLARI MP-37-005-042-001/119-A
(SAREKHA KALA) 		1737005042NRG24020120240824874 02/01/2024 Anju 1737005042WL039551 Anju 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Anju BANK OF MAHARASHTRA(607387)
151 KEOLARI MP-37-005-042-001/124-A
(SAREKHA KALA) 		1737005042NRG24020120240824875 02/01/2024 Sandhya 1737005042WL039551 Sandhya 00051 MAHB0000689 540 540 Processed 13/03/2024 684125620 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
152 KEOLARI MP-37-005-042-001/13
(SAREKHA KALA) 		1737005042NRG24020120240824877 02/01/2024 Mahima 1737005042WL039551 Mahima 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Mahima BANK OF MAHARASHTRA(607387)
153 KEOLARI MP-37-005-042-001/13
(SAREKHA KALA) 		1737005042NRG24020120240824876 02/01/2024 Surman 1737005042WL039551 Surman 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Surman BANK OF MAHARASHTRA(607387)
154 KEOLARI MP-37-005-042-001/131
(SAREKHA KALA) 		1737005042NRG24020120240824878 02/01/2024 hemeswari 1737005042WL039551 hemeswari 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 hemeswari BANK OF MAHARASHTRA(607387)
155 KEOLARI MP-37-005-042-001/132
(SAREKHA KALA) 		1737005042NRG24020120240824930 02/01/2024 Hukumchand 1737005042WL039553 Hukumchand 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Hukumchand BANK OF MAHARASHTRA(607387)
156 KEOLARI MP-37-005-042-001/133
(SAREKHA KALA) 		1737005042NRG24020120240824932 02/01/2024 Santosh 1737005042WL039553 Santosh 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Santosh BANK OF MAHARASHTRA(607387)
157 KEOLARI MP-37-005-042-001/133
(SAREKHA KALA) 		1737005042NRG24020120240824931 02/01/2024 Sunita Sandily 1737005042WL039553 Sunita Sandily 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 SunitaSandily BANK OF MAHARASHTRA(607387)
158 KEOLARI MP-37-005-042-001/134
(SAREKHA KALA) 		1737005042NRG24020120240824933 02/01/2024 Shakuntala 1737005042WL039553 Shakuntala 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Shakuntala BANK OF MAHARASHTRA(607387)
159 KEOLARI MP-37-005-042-001/134-b
(SAREKHA KALA) 		1737005042NRG24020120240824879 02/01/2024 Radhika 1737005042WL039551 Radhika 00051 MAHB0000689 360 360 Processed 13/03/2024 684125620 Radhika BANK OF MAHARASHTRA(607387)
160 KEOLARI MP-37-005-042-001/139-A
(SAREKHA KALA) 		1737005042NRG24020120240824788 02/01/2024 Manohar 1737005042WL039549 Manohar 00051 MAHB0000689 1200 1200 Processed 13/03/2024 684125620 Manohar BANK OF MAHARASHTRA(607387)
161 KEOLARI MP-37-005-042-001/144
(SAREKHA KALA) 		1737005042NRG24020120240824934 02/01/2024 Deepchand 1737005042WL039553 Deepchand 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Deepchand BANK OF MAHARASHTRA(607387)
162 KEOLARI MP-37-005-042-001/155
(SAREKHA KALA) 		1737005042NRG24020120240824880 02/01/2024 Anjulata 1737005042WL039551 Anjulata 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Anjulata BANK OF MAHARASHTRA(607387)
163 KEOLARI MP-37-005-042-001/161
(SAREKHA KALA) 		1737005042NRG24020120240824881 02/01/2024 Ashu 1737005042WL039551 Ashu 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Ashu BANK OF MAHARASHTRA(607387)
164 KEOLARI MP-37-005-042-001/161-a
(SAREKHA KALA) 		1737005042NRG24020120240824935 02/01/2024 Leela bai 1737005042WL039553 Leela bai 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Leelabai BANK OF MAHARASHTRA(607387)
165 KEOLARI MP-37-005-042-001/163-A
(SAREKHA KALA) 		1737005042NRG24020120240824936 02/01/2024 Dharamvati 1737005042WL039553 Dharamvati 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Dharamvati BANK OF MAHARASHTRA(607387)
166 KEOLARI MP-37-005-042-001/174-A
(SAREKHA KALA) 		1737005042NRG24020120240824937 02/01/2024 Sarita 1737005042WL039553 Sarita 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Sarita FINO PAYMENTS BANK LTD(608001)
167 KEOLARI MP-37-005-042-001/181
(SAREKHA KALA) 		1737005042NRG24020120240824882 02/01/2024 Madhuri 1737005042WL039551 Madhuri 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Madhuri BANK OF MAHARASHTRA(607387)
168 KEOLARI MP-37-005-042-001/186
(SAREKHA KALA) 		1737005042NRG24020120240824938 02/01/2024 Dinesh 1737005042WL039553 Dinesh 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Dinesh BANK OF MAHARASHTRA(607387)
169 KEOLARI MP-37-005-042-001/187
(SAREKHA KALA) 		1737005042NRG24020120240824940 02/01/2024 Krishna 1737005042WL039553 Krishna 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Krishna BANK OF MAHARASHTRA(607387)
170 KEOLARI MP-37-005-042-001/187
(SAREKHA KALA) 		1737005042NRG24020120240824939 02/01/2024 Rohit 1737005042WL039553 Rohit 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Rohit BANK OF MAHARASHTRA(607387)
171 KEOLARI MP-37-005-042-001/187-a
(SAREKHA KALA) 		1737005042NRG24020120240824883 02/01/2024 Yashwanti 1737005042WL039551 Yashwanti 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Yashwanti BANK OF MAHARASHTRA(607387)
172 KEOLARI MP-37-005-042-001/198-b
(SAREKHA KALA) 		1737005042NRG24020120240824884 02/01/2024 Bhupendra 1737005042WL039551 Bhupendra 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Bhupendra BANK OF MAHARASHTRA(607387)
173 KEOLARI MP-37-005-042-001/200-A
(SAREKHA KALA) 		1737005042NRG24020120240824885 02/01/2024 Ranu 1737005042WL039551 Ranu 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Ranu BANK OF MAHARASHTRA(607387)
174 KEOLARI MP-37-005-042-001/201-b
(SAREKHA KALA) 		1737005042NRG24020120240824886 02/01/2024 Rukmani 1737005042WL039551 Rukmani 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Rukmani BANK OF MAHARASHTRA(607387)
175 KEOLARI MP-37-005-042-001/209
(SAREKHA KALA) 		1737005042NRG24020120240824887 02/01/2024 Avinash 1737005042WL039551 Avinash 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Avinash BANK OF MAHARASHTRA(607387)
176 KEOLARI MP-37-005-042-001/231-A
(SAREKHA KALA) 		1737005042NRG24020120240824888 02/01/2024 Rajendra 1737005042WL039551 Rajendra 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Rajendra BANK OF MAHARASHTRA(607387)
177 KEOLARI MP-37-005-042-001/237
(SAREKHA KALA) 		1737005042NRG24020120240824889 02/01/2024 Deepak 1737005042WL039551 Deepak 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Deepak BANK OF MAHARASHTRA(607387)
178 KEOLARI MP-37-005-042-001/26
(SAREKHA KALA) 		1737005042NRG24020120240824941 02/01/2024 neha 1737005042WL039553 neha 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 neha BANK OF MAHARASHTRA(607387)
179 KEOLARI MP-37-005-042-001/285
(SAREKHA KALA) 		1737005042NRG24020120240824942 02/01/2024 Lalita 1737005042WL039553 Lalita 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
180 KEOLARI MP-37-005-042-001/295
(SAREKHA KALA) 		1737005042NRG24020120240824943 02/01/2024 Tapti 1737005042WL039553 Tapti 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Tapti BANK OF MAHARASHTRA(607387)
181 KEOLARI MP-37-005-042-001/298
(SAREKHA KALA) 		1737005042NRG24020120240824890 02/01/2024 Savitri 1737005042WL039551 Savitri 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Savitri BANK OF MAHARASHTRA(607387)
182 KEOLARI MP-37-005-042-001/309
(SAREKHA KALA) 		1737005042NRG24020120240824789 02/01/2024 Shyamlal 1737005042WL039549 Shyamlal 00051 MAHB0000689 1200 1200 Processed 13/03/2024 684125620 Shyamlal STATE BANK OF INDIA(508548)
183 KEOLARI MP-37-005-042-001/33
(SAREKHA KALA) 		1737005042NRG24020120240824945 02/01/2024 Satwanti 1737005042WL039553 Satwanti 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Satwanti BANK OF MAHARASHTRA(607387)
184 KEOLARI MP-37-005-042-001/330
(SAREKHA KALA) 		1737005042NRG24020120240824946 02/01/2024 sangeeta 1737005042WL039553 sangeeta 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 sangeeta BANK OF BARODA(606985)
185 KEOLARI MP-37-005-042-001/37
(SAREKHA KALA) 		1737005042NRG24020120240824948 02/01/2024 Jambati 1737005042WL039553 Jambati 00051 MAHB0000689 360 360 Processed 13/03/2024 684125620 Jambati BANK OF MAHARASHTRA(607387)
186 KEOLARI MP-37-005-042-001/37
(SAREKHA KALA) 		1737005042NRG24020120240824947 02/01/2024 Sariba 1737005042WL039553 Sariba 00051 MAHB0000689 360 360 Processed 13/03/2024 684125620 Sariba BANK OF MAHARASHTRA(607387)
187 KEOLARI MP-37-005-042-001/41-A
(SAREKHA KALA) 		1737005042NRG24020120240824790 02/01/2024 ranjna bai 1737005042WL039549 ranjna bai 00051 MAHB0000689 1200 1200 Processed 13/03/2024 684125620 ranjnabai BANK OF MAHARASHTRA(607387)
188 KEOLARI MP-37-005-042-001/48-A
(SAREKHA KALA) 		1737005042NRG24020120240824891 02/01/2024 Anju 1737005042WL039551 Anju 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Anju BANK OF MAHARASHTRA(607387)
189 KEOLARI MP-37-005-042-001/50
(SAREKHA KALA) 		1737005042NRG24020120240824950 02/01/2024 Devendra 1737005042WL039553 Devendra 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Devendra BANK OF MAHARASHTRA(607387)
190 KEOLARI MP-37-005-042-001/50
(SAREKHA KALA) 		1737005042NRG24020120240824949 02/01/2024 Parmila 1737005042WL039553 Parmila 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Parmila STATE BANK OF INDIA(508548)
191 KEOLARI MP-37-005-042-001/51-a
(SAREKHA KALA) 		1737005042NRG24020120240824892 02/01/2024 Maniram 1737005042WL039551 Maniram 00051 MAHB0000689 720 720 Processed 13/03/2024 684125620 Maniram BANK OF MAHARASHTRA(607387)
192 KEOLARI MP-37-005-042-001/54
(SAREKHA KALA) 		1737005042NRG24020120240824792 02/01/2024 Shanti 1737005042WL039549 Shanti 00051 MAHB0000689 1200 1200 Processed 13/03/2024 684125620 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
193 KEOLARI MP-37-005-042-001/54
(SAREKHA KALA) 		1737005042NRG24020120240824791 02/01/2024 Sudram 1737005042WL039549 Sudram 00051 MAHB0000689 1200 1200 Processed 13/03/2024 684125620 Sudram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
194 KEOLARI MP-37-005-042-001/56
(SAREKHA KALA) 		1737005042NRG24020120240824951 02/01/2024 Meera 1737005042WL039553 Meera 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Meera BANK OF MAHARASHTRA(607387)
195 KEOLARI MP-37-005-042-001/59
(SAREKHA KALA) 		1737005042NRG24020120240824952 02/01/2024 Hirvat 1737005042WL039553 Hirvat 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Hirvat BANK OF MAHARASHTRA(607387)
196 KEOLARI MP-37-005-042-001/61
(SAREKHA KALA) 		1737005042NRG24020120240824953 02/01/2024 Madan 1737005042WL039553 Madan 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Madan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
197 KEOLARI MP-37-005-042-001/63
(SAREKHA KALA) 		1737005042NRG24020120240824794 02/01/2024 Ganpat 1737005042WL039549 Ganpat 00051 MAHB0000689 1200 1200 Processed 13/03/2024 684125620 Ganpat BANK OF MAHARASHTRA(607387)
198 KEOLARI MP-37-005-042-001/63
(SAREKHA KALA) 		1737005042NRG24020120240824793 02/01/2024 Tijan bai 1737005042WL039549 Tijan bai 00051 MAHB0000689 1200 1200 Processed 13/03/2024 684125620 Tijanbai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
199 KEOLARI MP-37-005-042-001/69-b
(SAREKHA KALA) 		1737005042NRG24020120240824954 02/01/2024 Ramkumar 1737005042WL039553 Ramkumar 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Ramkumar BANK OF MAHARASHTRA(607387)
200 KEOLARI MP-37-005-042-001/84
(SAREKHA KALA) 		1737005042NRG24020120240824955 02/01/2024 Shobharam 1737005042WL039553 Shobharam 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Shobharam BANK OF MAHARASHTRA(607387)
201 KEOLARI MP-37-005-042-001/91
(SAREKHA KALA) 		1737005042NRG24020120240824956 02/01/2024 Rajkumar 1737005042WL039553 Rajkumar 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Rajkumar BANK OF MAHARASHTRA(607387)
202 KEOLARI MP-37-005-042-001/92
(SAREKHA KALA) 		1737005042NRG24020120240824957 02/01/2024 Tulsaa 1737005042WL039553 Tulsaa 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Tulsaa BANK OF MAHARASHTRA(607387)
203 KEOLARI MP-37-005-042-001/96
(SAREKHA KALA) 		1737005042NRG24020120240824958 02/01/2024 Sarswati 1737005042WL039553 Sarswati 00051 MAHB0000689 1080 1080 Processed 13/03/2024 684125620 Sarswati BANK OF MAHARASHTRA(607387)
204 KEOLARI MP-37-005-067-001/175-A
(KHAIRI) 		1737005000NRG24020120240825635 02/01/2024 Jhlen 1737005WL039572 Jhlen 00051 MAHB0000689 1547 1547 Processed 13/03/2024 684125620 Jhlen BANK OF MAHARASHTRA(607387)
205 KEOLARI MP-37-005-067-001/175-C
(KHAIRI) 		1737005000NRG24020120240825636 02/01/2024 Komal 1737005WL039572 Komal 00051 MAHB0000689 1547 1547 Processed 13/03/2024 684125620 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128276 128276
206 KEOLARI MP-37-005-023-001/1
(SUKTRA) 		1737005023NRG24020120240823735 02/01/2024 dashrath 1737005023WL039522 dashrath 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 dashrath BANK OF MAHARASHTRA(607387)
207 KEOLARI MP-37-005-023-001/10
(SUKTRA) 		1737005023NRG24020120240824608 02/01/2024 GANSI BAI 1737005023WL039546 GANSI BAI 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 GANSIBAI BANK OF MAHARASHTRA(607387)
208 KEOLARI MP-37-005-023-001/10
(SUKTRA) 		1737005023NRG24020120240824682 02/01/2024 GANSI BAI 1737005023WL039547 GANSI BAI 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 GANSIBAI BANK OF MAHARASHTRA(607387)
209 KEOLARI MP-37-005-023-001/10-B
(SUKTRA) 		1737005023NRG24020120240824683 02/01/2024 sunita 1737005023WL039547 sunita 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 sunita BANK OF MAHARASHTRA(607387)
210 KEOLARI MP-37-005-023-001/10-B
(SUKTRA) 		1737005023NRG24020120240824609 02/01/2024 sunita 1737005023WL039546 sunita 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 sunita BANK OF MAHARASHTRA(607387)
211 KEOLARI MP-37-005-023-001/100
(SUKTRA) 		1737005000NRG24020120240825303 02/01/2024 Parasram 1737005WL039567 Parasram 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 Parasram BANK OF MAHARASHTRA(607387)
212 KEOLARI MP-37-005-023-001/100
(SUKTRA) 		1737005023NRG24020120240824546 02/01/2024 Parasram 1737005023WL039545 Parasram 00051 MAHB0001058 630 630 Processed 13/03/2024 684125620 Parasram BANK OF MAHARASHTRA(607387)
213 KEOLARI MP-37-005-023-001/100
(SUKTRA) 		1737005023NRG24020120240824547 02/01/2024 Ratto bai 1737005023WL039545 Ratto bai 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Rattobai INDIA POST PAYMENTS BANK LIMITED(508528)
214 KEOLARI MP-37-005-023-001/100
(SUKTRA) 		1737005000NRG24020120240825304 02/01/2024 Ratto bai 1737005WL039567 Ratto bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Rattobai INDIA POST PAYMENTS BANK LIMITED(508528)
215 KEOLARI MP-37-005-023-001/102
(SUKTRA) 		1737005000NRG24020120240825305 02/01/2024 Memwati 1737005WL039567 Memwati 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Memwati BANK OF MAHARASHTRA(607387)
216 KEOLARI MP-37-005-023-001/102
(SUKTRA) 		1737005023NRG24020120240824548 02/01/2024 Memwati 1737005023WL039545 Memwati 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Memwati BANK OF MAHARASHTRA(607387)
217 KEOLARI MP-37-005-023-001/103-A
(SUKTRA) 		1737005023NRG24020120240824549 02/01/2024 Dharam singh 1737005023WL039545 Dharam singh 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Dharamsingh BANK OF MAHARASHTRA(607387)
218 KEOLARI MP-37-005-023-001/103-A
(SUKTRA) 		1737005000NRG24020120240825307 02/01/2024 Dharam singh 1737005WL039567 Dharam singh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Dharamsingh BANK OF MAHARASHTRA(607387)
219 KEOLARI MP-37-005-023-001/103-A
(SUKTRA) 		1737005000NRG24020120240825309 02/01/2024 pradeep 1737005WL039567 pradeep 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 pradeep BANK OF MAHARASHTRA(607387)
220 KEOLARI MP-37-005-023-001/103-A
(SUKTRA) 		1737005023NRG24020120240824551 02/01/2024 pradeep 1737005023WL039545 pradeep 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 pradeep BANK OF MAHARASHTRA(607387)
221 KEOLARI MP-37-005-023-001/103-A
(SUKTRA) 		1737005023NRG24020120240824550 02/01/2024 samaniya bai 1737005023WL039545 samaniya bai 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 samaniyabai BANK OF MAHARASHTRA(607387)
222 KEOLARI MP-37-005-023-001/103-A
(SUKTRA) 		1737005000NRG24020120240825308 02/01/2024 samaniya bai 1737005WL039567 samaniya bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 samaniyabai BANK OF MAHARASHTRA(607387)
223 KEOLARI MP-37-005-023-001/104
(SUKTRA) 		1737005000NRG24020120240825312 02/01/2024 Parasram 1737005WL039567 Parasram 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
224 KEOLARI MP-37-005-023-001/104-A
(SUKTRA) 		1737005000NRG24020120240825313 02/01/2024 sushma 1737005WL039567 sushma 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 sushma BANK OF MAHARASHTRA(607387)
225 KEOLARI MP-37-005-023-001/104-A
(SUKTRA) 		1737005023NRG24020120240824554 02/01/2024 sushma 1737005023WL039545 sushma 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 sushma BANK OF MAHARASHTRA(607387)
226 KEOLARI MP-37-005-023-001/107
(SUKTRA) 		1737005023NRG24020120240824556 02/01/2024 Jayvanta 1737005023WL039545 Jayvanta 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Jayvanta INDIA POST PAYMENTS BANK LIMITED(508528)
227 KEOLARI MP-37-005-023-001/107
(SUKTRA) 		1737005000NRG24020120240825315 02/01/2024 Jayvanta 1737005WL039567 Jayvanta 00051 MAHB0001058 210 210 Processed 13/03/2024 684125620 Jayvanta INDIA POST PAYMENTS BANK LIMITED(508528)
228 KEOLARI MP-37-005-023-001/107-B
(SUKTRA) 		1737005000NRG24020120240825316 02/01/2024 jalam 1737005WL039567 jalam 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 jalam BANK OF MAHARASHTRA(607387)
229 KEOLARI MP-37-005-023-001/107-B
(SUKTRA) 		1737005023NRG24020120240824557 02/01/2024 jalam 1737005023WL039545 jalam 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 jalam BANK OF MAHARASHTRA(607387)
230 KEOLARI MP-37-005-023-001/107-C
(SUKTRA) 		1737005000NRG24020120240825317 02/01/2024 ranjita 1737005WL039567 ranjita 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
231 KEOLARI MP-37-005-023-001/11
(SUKTRA) 		1737005023NRG24020120240824558 02/01/2024 Tejwati 1737005023WL039545 Tejwati 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Tejwati BANK OF MAHARASHTRA(607387)
232 KEOLARI MP-37-005-023-001/118-A
(SUKTRA) 		1737005000NRG24020120240825318 02/01/2024 sandeep 1737005WL039567 sandeep 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 sandeep BANK OF MAHARASHTRA(607387)
233 KEOLARI MP-37-005-023-001/118-A
(SUKTRA) 		1737005023NRG24020120240824559 02/01/2024 sandeep 1737005023WL039545 sandeep 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 sandeep BANK OF MAHARASHTRA(607387)
234 KEOLARI MP-37-005-023-001/119
(SUKTRA) 		1737005023NRG24020120240824560 02/01/2024 Chetram 1737005023WL039545 Chetram 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Chetram CENTRAL BANK OF INDIA(607115)
235 KEOLARI MP-37-005-023-001/119
(SUKTRA) 		1737005000NRG24020120240825319 02/01/2024 Chetram 1737005WL039567 Chetram 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Chetram CENTRAL BANK OF INDIA(607115)
236 KEOLARI MP-37-005-023-001/120
(SUKTRA) 		1737005023NRG24020120240824685 02/01/2024 kamli bai 1737005023WL039547 kamli bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 kamlibai BANK OF MAHARASHTRA(607387)
237 KEOLARI MP-37-005-023-001/120
(SUKTRA) 		1737005023NRG24020120240824610 02/01/2024 kamli bai 1737005023WL039546 kamli bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 kamlibai BANK OF MAHARASHTRA(607387)
238 KEOLARI MP-37-005-023-001/120
(SUKTRA) 		1737005023NRG24020120240824684 02/01/2024 visnuprasad 1737005023WL039547 visnuprasad 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 visnuprasad BANK OF MAHARASHTRA(607387)
239 KEOLARI MP-37-005-023-001/120-A
(SUKTRA) 		1737005023NRG24020120240824612 02/01/2024 roshni 1737005023WL039546 roshni 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
240 KEOLARI MP-37-005-023-001/120-B
(SUKTRA) 		1737005023NRG24020120240824614 02/01/2024 preeti 1737005023WL039546 preeti 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 preeti BANK OF MAHARASHTRA(607387)
241 KEOLARI MP-37-005-023-001/120-B
(SUKTRA) 		1737005023NRG24020120240824688 02/01/2024 preeti 1737005023WL039547 preeti 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 preeti BANK OF MAHARASHTRA(607387)
242 KEOLARI MP-37-005-023-001/121
(SUKTRA) 		1737005023NRG24020120240824689 02/01/2024 vimla bai 1737005023WL039547 vimla bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 vimlabai BANK OF MAHARASHTRA(607387)
243 KEOLARI MP-37-005-023-001/121
(SUKTRA) 		1737005023NRG24020120240824615 02/01/2024 vimla bai 1737005023WL039546 vimla bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 vimlabai BANK OF MAHARASHTRA(607387)
244 KEOLARI MP-37-005-023-001/122
(SUKTRA) 		1737005000NRG24020120240825320 02/01/2024 Saniya 1737005WL039567 Saniya 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Saniya BANK OF MAHARASHTRA(607387)
245 KEOLARI MP-37-005-023-001/122
(SUKTRA) 		1737005023NRG24020120240824561 02/01/2024 Saniya 1737005023WL039545 Saniya 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 Saniya BANK OF MAHARASHTRA(607387)
246 KEOLARI MP-37-005-023-001/125
(SUKTRA) 		1737005023NRG24020120240824562 02/01/2024 kallo 1737005023WL039545 kallo 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 kallo BANK OF MAHARASHTRA(607387)
247 KEOLARI MP-37-005-023-001/125
(SUKTRA) 		1737005000NRG24020120240825322 02/01/2024 kallo 1737005WL039567 kallo 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 kallo BANK OF MAHARASHTRA(607387)
248 KEOLARI MP-37-005-023-001/125
(SUKTRA) 		1737005000NRG24020120240825321 02/01/2024 kamalsingh 1737005WL039567 kamalsingh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 kamalsingh BANK OF MAHARASHTRA(607387)
249 KEOLARI MP-37-005-023-001/13
(SUKTRA) 		1737005000NRG24020120240825323 02/01/2024 Parwati Bai 1737005WL039567 Parwati Bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 ParwatiBai BANK OF MAHARASHTRA(607387)
250 KEOLARI MP-37-005-023-001/13
(SUKTRA) 		1737005023NRG24020120240824563 02/01/2024 Parwati Bai 1737005023WL039545 Parwati Bai 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 ParwatiBai BANK OF MAHARASHTRA(607387)
251 KEOLARI MP-37-005-023-001/132
(SUKTRA) 		1737005023NRG24020120240823737 02/01/2024 silochna 1737005023WL039522 silochna 00051 MAHB0001058 630 630 Processed 13/03/2024 684125620 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
252 KEOLARI MP-37-005-023-001/134
(SUKTRA) 		1737005023NRG24020120240823739 02/01/2024 anpuriya 1737005023WL039522 anpuriya 00051 MAHB0001058 630 630 Processed 13/03/2024 684125620 anpuriya INDIA POST PAYMENTS BANK LIMITED(508528)
253 KEOLARI MP-37-005-023-001/134
(SUKTRA) 		1737005023NRG24020120240823738 02/01/2024 Leelam 1737005023WL039522 Leelam 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Leelam INDIA POST PAYMENTS BANK LIMITED(508528)
254 KEOLARI MP-37-005-023-001/135
(SUKTRA) 		1737005023NRG24020120240824692 02/01/2024 lalla prasad 1737005023WL039547 lalla prasad 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 lallaprasad BANK OF MAHARASHTRA(607387)
255 KEOLARI MP-37-005-023-001/135
(SUKTRA) 		1737005023NRG24020120240824693 02/01/2024 Mahipal 1737005023WL039547 Mahipal 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Mahipal BANK OF MAHARASHTRA(607387)
256 KEOLARI MP-37-005-023-001/135
(SUKTRA) 		1737005023NRG24020120240824618 02/01/2024 Mahipal 1737005023WL039546 Mahipal 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Mahipal BANK OF MAHARASHTRA(607387)
257 KEOLARI MP-37-005-023-001/135
(SUKTRA) 		1737005023NRG24020120240823740 02/01/2024 sushila bai 1737005023WL039522 sushila bai 00051 MAHB0001058 210 210 Processed 13/03/2024 684125620 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 KEOLARI MP-37-005-023-001/137
(SUKTRA) 		1737005023NRG24020120240824619 02/01/2024 Bafad bee 1737005023WL039546 Bafad bee 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Bafadbee INDIA POST PAYMENTS BANK LIMITED(508528)
259 KEOLARI MP-37-005-023-001/137
(SUKTRA) 		1737005023NRG24020120240824694 02/01/2024 Bafad bee 1737005023WL039547 Bafad bee 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 Bafadbee INDIA POST PAYMENTS BANK LIMITED(508528)
260 KEOLARI MP-37-005-023-001/138
(SUKTRA) 		1737005023NRG24020120240824564 02/01/2024 Basant 1737005023WL039545 Basant 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Basant BANK OF MAHARASHTRA(607387)
261 KEOLARI MP-37-005-023-001/138
(SUKTRA) 		1737005000NRG24020120240825325 02/01/2024 Basant 1737005WL039567 Basant 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Basant BANK OF MAHARASHTRA(607387)
262 KEOLARI MP-37-005-023-001/138
(SUKTRA) 		1737005000NRG24020120240825326 02/01/2024 Saroj 1737005WL039567 Saroj 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Saroj BANK OF MAHARASHTRA(607387)
263 KEOLARI MP-37-005-023-001/138
(SUKTRA) 		1737005023NRG24020120240824565 02/01/2024 Saroj 1737005023WL039545 Saroj 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Saroj BANK OF MAHARASHTRA(607387)
264 KEOLARI MP-37-005-023-001/139
(SUKTRA) 		1737005023NRG24020120240824566 02/01/2024 Fagu lal 1737005023WL039545 Fagu lal 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Fagulal AIRTEL PAYMENTS BANK LIMITED(990288)
265 KEOLARI MP-37-005-023-001/139
(SUKTRA) 		1737005000NRG24020120240825327 02/01/2024 Fagu lal 1737005WL039567 Fagu lal 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Fagulal AIRTEL PAYMENTS BANK LIMITED(990288)
266 KEOLARI MP-37-005-023-001/14
(SUKTRA) 		1737005000NRG24020120240825329 02/01/2024 Jhanakwati 1737005WL039567 Jhanakwati 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Jhanakwati BANK OF MAHARASHTRA(607387)
267 KEOLARI MP-37-005-023-001/14
(SUKTRA) 		1737005023NRG24020120240824567 02/01/2024 Jhanakwati 1737005023WL039545 Jhanakwati 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Jhanakwati BANK OF MAHARASHTRA(607387)
268 KEOLARI MP-37-005-023-001/14
(SUKTRA) 		1737005000NRG24020120240825328 02/01/2024 Melan singh 1737005WL039567 Melan singh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Melansingh BANK OF MAHARASHTRA(607387)
269 KEOLARI MP-37-005-023-001/140
(SUKTRA) 		1737005000NRG24020120240825331 02/01/2024 savitri 1737005WL039567 savitri 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 savitri BANK OF MAHARASHTRA(607387)
270 KEOLARI MP-37-005-023-001/140
(SUKTRA) 		1737005023NRG24020120240824569 02/01/2024 savitri 1737005023WL039545 savitri 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 savitri BANK OF MAHARASHTRA(607387)
271 KEOLARI MP-37-005-023-001/140
(SUKTRA) 		1737005023NRG24020120240824568 02/01/2024 vijay 1737005023WL039545 vijay 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 vijay BANK OF MAHARASHTRA(607387)
272 KEOLARI MP-37-005-023-001/140
(SUKTRA) 		1737005000NRG24020120240825330 02/01/2024 vijay 1737005WL039567 vijay 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 vijay BANK OF MAHARASHTRA(607387)
273 KEOLARI MP-37-005-023-001/144
(SUKTRA) 		1737005023NRG24020120240823742 02/01/2024 kirti 1737005023WL039522 kirti 00051 MAHB0001058 630 630 Processed 13/03/2024 684125620 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
274 KEOLARI MP-37-005-023-001/144
(SUKTRA) 		1737005023NRG24020120240823741 02/01/2024 Sahasram 1737005023WL039522 Sahasram 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Sahasram INDIA POST PAYMENTS BANK LIMITED(508528)
275 KEOLARI MP-37-005-023-001/148
(SUKTRA) 		1737005023NRG24020120240823743 02/01/2024 sandhya 1737005023WL039522 sandhya 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
276 KEOLARI MP-37-005-023-001/149
(SUKTRA) 		1737005023NRG24020120240823744 02/01/2024 Foolvanta 1737005023WL039522 Foolvanta 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Foolvanta BANK OF MAHARASHTRA(607387)
277 KEOLARI MP-37-005-023-001/15
(SUKTRA) 		1737005000NRG24020120240825336 02/01/2024 Nihal singh 1737005WL039567 Nihal singh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Nihalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
278 KEOLARI MP-37-005-023-001/15
(SUKTRA) 		1737005000NRG24020120240825337 02/01/2024 Subhiya 1737005WL039567 Subhiya 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Subhiya BANK OF MAHARASHTRA(607387)
279 KEOLARI MP-37-005-023-001/15
(SUKTRA) 		1737005023NRG24020120240824575 02/01/2024 Subhiya 1737005023WL039545 Subhiya 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Subhiya BANK OF MAHARASHTRA(607387)
280 KEOLARI MP-37-005-023-001/152
(SUKTRA) 		1737005023NRG24020120240823745 02/01/2024 naresh 1737005023WL039522 naresh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 naresh BANK OF MAHARASHTRA(607387)
281 KEOLARI MP-37-005-023-001/155
(SUKTRA) 		1737005023NRG24020120240824620 02/01/2024 nanhe lal 1737005023WL039546 nanhe lal 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 nanhelal AIRTEL PAYMENTS BANK LIMITED(990288)
282 KEOLARI MP-37-005-023-001/155
(SUKTRA) 		1737005023NRG24020120240824695 02/01/2024 nanhe lal 1737005023WL039547 nanhe lal 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 nanhelal AIRTEL PAYMENTS BANK LIMITED(990288)
283 KEOLARI MP-37-005-023-001/156
(SUKTRA) 		1737005023NRG24020120240824697 02/01/2024 Hafij 1737005023WL039547 Hafij 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Hafij BANK OF MAHARASHTRA(607387)
284 KEOLARI MP-37-005-023-001/156
(SUKTRA) 		1737005023NRG24020120240824698 02/01/2024 parveen begam 1737005023WL039547 parveen begam 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 parveenbegam INDIA POST PAYMENTS BANK LIMITED(508528)
285 KEOLARI MP-37-005-023-001/158-A
(SUKTRA) 		1737005000NRG24020120240825339 02/01/2024 pramila 1737005WL039567 pramila 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
286 KEOLARI MP-37-005-023-001/158-A
(SUKTRA) 		1737005023NRG24020120240824577 02/01/2024 pramila 1737005023WL039545 pramila 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
287 KEOLARI MP-37-005-023-001/159
(SUKTRA) 		1737005000NRG24020120240825340 02/01/2024 ramkumar 1737005WL039567 ramkumar 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
288 KEOLARI MP-37-005-023-001/162
(SUKTRA) 		1737005023NRG24020120240824699 02/01/2024 Dharam singh 1737005023WL039547 Dharam singh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Dharamsingh BANK OF MAHARASHTRA(607387)
289 KEOLARI MP-37-005-023-001/162
(SUKTRA) 		1737005023NRG24020120240824622 02/01/2024 Dharam singh 1737005023WL039546 Dharam singh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Dharamsingh BANK OF MAHARASHTRA(607387)
290 KEOLARI MP-37-005-023-001/162
(SUKTRA) 		1737005023NRG24020120240824623 02/01/2024 shailkumari 1737005023WL039546 shailkumari 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 shailkumari BANK OF MAHARASHTRA(607387)
291 KEOLARI MP-37-005-023-001/162
(SUKTRA) 		1737005023NRG24020120240824700 02/01/2024 shailkumari 1737005023WL039547 shailkumari 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 shailkumari BANK OF MAHARASHTRA(607387)
292 KEOLARI MP-37-005-023-001/162-B
(SUKTRA) 		1737005023NRG24020120240824702 02/01/2024 durga 1737005023WL039547 durga 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 durga INDIA POST PAYMENTS BANK LIMITED(508528)
293 KEOLARI MP-37-005-023-001/162-B
(SUKTRA) 		1737005023NRG24020120240824625 02/01/2024 durga 1737005023WL039546 durga 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 durga INDIA POST PAYMENTS BANK LIMITED(508528)
294 KEOLARI MP-37-005-023-001/162-B
(SUKTRA) 		1737005023NRG24020120240824624 02/01/2024 moolchand 1737005023WL039546 moolchand 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 moolchand BANK OF MAHARASHTRA(607387)
295 KEOLARI MP-37-005-023-001/162-B
(SUKTRA) 		1737005023NRG24020120240824701 02/01/2024 moolchand 1737005023WL039547 moolchand 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 moolchand BANK OF MAHARASHTRA(607387)
296 KEOLARI MP-37-005-023-001/165
(SUKTRA) 		1737005000NRG24020120240825342 02/01/2024 santri bai 1737005WL039567 santri bai 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 santribai BANK OF MAHARASHTRA(607387)
297 KEOLARI MP-37-005-023-001/165
(SUKTRA) 		1737005023NRG24020120240824578 02/01/2024 santri bai 1737005023WL039545 santri bai 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 santribai BANK OF MAHARASHTRA(607387)
298 KEOLARI MP-37-005-023-001/174
(SUKTRA) 		1737005000NRG24020120240825343 02/01/2024 Bhangan bai 1737005WL039567 Bhangan bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Bhanganbai AIRTEL PAYMENTS BANK LIMITED(990288)
299 KEOLARI MP-37-005-023-001/174
(SUKTRA) 		1737005023NRG24020120240824579 02/01/2024 Bhangan bai 1737005023WL039545 Bhangan bai 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Bhanganbai AIRTEL PAYMENTS BANK LIMITED(990288)
300 KEOLARI MP-37-005-023-001/18
(SUKTRA) 		1737005023NRG24020120240824581 02/01/2024 Brajwati 1737005023WL039545 Brajwati 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Brajwati BANK OF MAHARASHTRA(607387)
301 KEOLARI MP-37-005-023-001/18
(SUKTRA) 		1737005000NRG24020120240825344 02/01/2024 Brajwati 1737005WL039567 Brajwati 00051 MAHB0001058 630 630 Processed 13/03/2024 684125620 Brajwati BANK OF MAHARASHTRA(607387)
302 KEOLARI MP-37-005-023-001/18
(SUKTRA) 		1737005023NRG24020120240824580 02/01/2024 Santosh 1737005023WL039545 Santosh 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 Santosh BANK OF MAHARASHTRA(607387)
303 KEOLARI MP-37-005-023-001/18-B
(SUKTRA) 		1737005023NRG24020120240824582 02/01/2024 pancho bai 1737005023WL039545 pancho bai 00051 MAHB0001058 630 630 Processed 13/03/2024 684125620 panchobai BANK OF MAHARASHTRA(607387)
304 KEOLARI MP-37-005-023-001/18-B
(SUKTRA) 		1737005000NRG24020120240825345 02/01/2024 pancho bai 1737005WL039567 pancho bai 00051 MAHB0001058 210 210 Processed 13/03/2024 684125620 panchobai BANK OF MAHARASHTRA(607387)
305 KEOLARI MP-37-005-023-001/190
(SUKTRA) 		1737005023NRG24020120240824626 02/01/2024 roshni parte 1737005023WL039546 roshni parte 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 roshniparte INDIA POST PAYMENTS BANK LIMITED(508528)
306 KEOLARI MP-37-005-023-001/194
(SUKTRA) 		1737005023NRG24020120240824628 02/01/2024 reshma inwati 1737005023WL039546 reshma inwati 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 reshmainwati STATE BANK OF INDIA(508548)
307 KEOLARI MP-37-005-023-001/194
(SUKTRA) 		1737005023NRG24020120240824704 02/01/2024 reshma inwati 1737005023WL039547 reshma inwati 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 reshmainwati STATE BANK OF INDIA(508548)
308 KEOLARI MP-37-005-023-001/194
(SUKTRA) 		1737005023NRG24020120240824703 02/01/2024 Surpata bai 1737005023WL039547 Surpata bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Surpatabai BANK OF MAHARASHTRA(607387)
309 KEOLARI MP-37-005-023-001/194
(SUKTRA) 		1737005023NRG24020120240824627 02/01/2024 Surpata bai 1737005023WL039546 Surpata bai 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Surpatabai BANK OF MAHARASHTRA(607387)
310 KEOLARI MP-37-005-023-001/198
(SUKTRA) 		1737005023NRG24020120240824629 02/01/2024 Anita 1737005023WL039546 Anita 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Anita BANK OF MAHARASHTRA(607387)
311 KEOLARI MP-37-005-023-001/198
(SUKTRA) 		1737005023NRG24020120240824706 02/01/2024 Anita 1737005023WL039547 Anita 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Anita BANK OF MAHARASHTRA(607387)
312 KEOLARI MP-37-005-023-001/198
(SUKTRA) 		1737005023NRG24020120240824705 02/01/2024 Budhan singh 1737005023WL039547 Budhan singh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Budhansingh BANK OF MAHARASHTRA(607387)
313 KEOLARI MP-37-005-023-001/198
(SUKTRA) 		1737005023NRG24020120240824707 02/01/2024 yuraj 1737005023WL039547 yuraj 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 yuraj INDIA POST PAYMENTS BANK LIMITED(508528)
314 KEOLARI MP-37-005-023-001/198
(SUKTRA) 		1737005023NRG24020120240824630 02/01/2024 yuraj 1737005023WL039546 yuraj 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 yuraj INDIA POST PAYMENTS BANK LIMITED(508528)
315 KEOLARI MP-37-005-023-001/199
(SUKTRA) 		1737005023NRG24020120240824631 02/01/2024 mahu 1737005023WL039546 mahu 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 mahu INDIA POST PAYMENTS BANK LIMITED(508528)
316 KEOLARI MP-37-005-023-001/199
(SUKTRA) 		1737005023NRG24020120240824708 02/01/2024 mahu 1737005023WL039547 mahu 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 mahu INDIA POST PAYMENTS BANK LIMITED(508528)
317 KEOLARI MP-37-005-023-001/2
(SUKTRA) 		1737005023NRG24020120240824584 02/01/2024 khedwati 1737005023WL039545 khedwati 00051 MAHB0001058 630 630 Processed 13/03/2024 684125620 khedwati BANK OF MAHARASHTRA(607387)
318 KEOLARI MP-37-005-023-001/2
(SUKTRA) 		1737005000NRG24020120240825347 02/01/2024 khedwati 1737005WL039567 khedwati 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 khedwati BANK OF MAHARASHTRA(607387)
319 KEOLARI MP-37-005-023-001/20
(SUKTRA) 		1737005023NRG24020120240823746 02/01/2024 Shimla bai 1737005023WL039522 Shimla bai 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Shimlabai BANK OF MAHARASHTRA(607387)
320 KEOLARI MP-37-005-023-001/200
(SUKTRA) 		1737005023NRG24020120240824633 02/01/2024 devki 1737005023WL039546 devki 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 devki INDIA POST PAYMENTS BANK LIMITED(508528)
321 KEOLARI MP-37-005-023-001/200
(SUKTRA) 		1737005023NRG24020120240824710 02/01/2024 devki 1737005023WL039547 devki 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 devki INDIA POST PAYMENTS BANK LIMITED(508528)
322 KEOLARI MP-37-005-023-001/200
(SUKTRA) 		1737005023NRG24020120240824709 02/01/2024 Dheersingh 1737005023WL039547 Dheersingh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Dheersingh AIRTEL PAYMENTS BANK LIMITED(990288)
323 KEOLARI MP-37-005-023-001/200
(SUKTRA) 		1737005023NRG24020120240824632 02/01/2024 Dheersingh 1737005023WL039546 Dheersingh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Dheersingh AIRTEL PAYMENTS BANK LIMITED(990288)
324 KEOLARI MP-37-005-023-001/204
(SUKTRA) 		1737005023NRG24020120240824586 02/01/2024 Fulwati 1737005023WL039545 Fulwati 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 Fulwati BANK OF MAHARASHTRA(607387)
325 KEOLARI MP-37-005-023-001/204
(SUKTRA) 		1737005000NRG24020120240825349 02/01/2024 Fulwati 1737005WL039567 Fulwati 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Fulwati BANK OF MAHARASHTRA(607387)
326 KEOLARI MP-37-005-023-001/206
(SUKTRA) 		1737005000NRG24020120240825351 02/01/2024 shashikala 1737005WL039567 shashikala 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 shashikala BANK OF MAHARASHTRA(607387)
327 KEOLARI MP-37-005-023-001/206
(SUKTRA) 		1737005023NRG24020120240824588 02/01/2024 shashikala 1737005023WL039545 shashikala 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 shashikala BANK OF MAHARASHTRA(607387)
328 KEOLARI MP-37-005-023-001/206
(SUKTRA) 		1737005023NRG24020120240824587 02/01/2024 Shivkumar 1737005023WL039545 Shivkumar 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Shivkumar BANK OF MAHARASHTRA(607387)
329 KEOLARI MP-37-005-023-001/206
(SUKTRA) 		1737005000NRG24020120240825350 02/01/2024 Shivkumar 1737005WL039567 Shivkumar 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Shivkumar BANK OF MAHARASHTRA(607387)
330 KEOLARI MP-37-005-023-001/208
(SUKTRA) 		1737005000NRG24020120240825352 02/01/2024 Rajesh 1737005WL039567 Rajesh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Rajesh FINO PAYMENTS BANK LTD(608001)
331 KEOLARI MP-37-005-023-001/208
(SUKTRA) 		1737005023NRG24020120240824589 02/01/2024 Rajesh 1737005023WL039545 Rajesh 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Rajesh FINO PAYMENTS BANK LTD(608001)
332 KEOLARI MP-37-005-023-001/213
(SUKTRA) 		1737005023NRG24020120240824635 02/01/2024 Jareena 1737005023WL039546 Jareena 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Jareena BANK OF MAHARASHTRA(607387)
333 KEOLARI MP-37-005-023-001/213
(SUKTRA) 		1737005023NRG24020120240824712 02/01/2024 Jareena 1737005023WL039547 Jareena 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Jareena BANK OF MAHARASHTRA(607387)
334 KEOLARI MP-37-005-023-001/213
(SUKTRA) 		1737005023NRG24020120240824713 02/01/2024 Rafeek 1737005023WL039547 Rafeek 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Rafeek INDIA POST PAYMENTS BANK LIMITED(508528)
335 KEOLARI MP-37-005-023-001/213
(SUKTRA) 		1737005023NRG24020120240824636 02/01/2024 Rafeek 1737005023WL039546 Rafeek 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Rafeek INDIA POST PAYMENTS BANK LIMITED(508528)
336 KEOLARI MP-37-005-023-001/216
(SUKTRA) 		1737005023NRG24020120240824638 02/01/2024 kaleem bee 1737005023WL039546 kaleem bee 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 kaleembee INDIA POST PAYMENTS BANK LIMITED(508528)
337 KEOLARI MP-37-005-023-001/216
(SUKTRA) 		1737005023NRG24020120240824715 02/01/2024 kaleem bee 1737005023WL039547 kaleem bee 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 kaleembee INDIA POST PAYMENTS BANK LIMITED(508528)
338 KEOLARI MP-37-005-023-001/216
(SUKTRA) 		1737005023NRG24020120240824714 02/01/2024 Rahmat 1737005023WL039547 Rahmat 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Rahmat BANK OF MAHARASHTRA(607387)
339 KEOLARI MP-37-005-023-001/216
(SUKTRA) 		1737005023NRG24020120240824637 02/01/2024 Rahmat 1737005023WL039546 Rahmat 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Rahmat BANK OF MAHARASHTRA(607387)
340 KEOLARI MP-37-005-023-001/230
(SUKTRA) 		1737005023NRG24020120240824592 02/01/2024 parwati 1737005023WL039545 parwati 00051 MAHB0001058 210 210 Processed 13/03/2024 684125620 parwati BANK OF MAHARASHTRA(607387)
341 KEOLARI MP-37-005-023-001/231
(SUKTRA) 		1737005023NRG24020120240824640 02/01/2024 sunil 1737005023WL039546 sunil 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
342 KEOLARI MP-37-005-023-001/231
(SUKTRA) 		1737005023NRG24020120240824717 02/01/2024 sunil 1737005023WL039547 sunil 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
343 KEOLARI MP-37-005-023-001/232
(SUKTRA) 		1737005023NRG24020120240824718 02/01/2024 shamshad 1737005023WL039547 shamshad 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 shamshad INDIA POST PAYMENTS BANK LIMITED(508528)
344 KEOLARI MP-37-005-023-001/235
(SUKTRA) 		1737005023NRG24020120240823747 02/01/2024 babita 1737005023WL039522 babita 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 babita INDUSIND BANK(607189)
345 KEOLARI MP-37-005-023-001/237
(SUKTRA) 		1737005023NRG24020120240824593 02/01/2024 seeta 1737005023WL039545 seeta 00051 MAHB0001058 210 210 Processed 13/03/2024 684125620 seeta BANK OF MAHARASHTRA(607387)
346 KEOLARI MP-37-005-023-001/24
(SUKTRA) 		1737005023NRG24020120240823748 02/01/2024 chandrbhan 1737005023WL039522 chandrbhan 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 chandrbhan BANK OF MAHARASHTRA(607387)
347 KEOLARI MP-37-005-023-001/24
(SUKTRA) 		1737005023NRG24020120240823749 02/01/2024 Saroj bai 1737005023WL039522 Saroj bai 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
348 KEOLARI MP-37-005-023-001/244
(SUKTRA) 		1737005023NRG24020120240824641 02/01/2024 rajik 1737005023WL039546 rajik 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 rajik BANK OF MAHARASHTRA(607387)
349 KEOLARI MP-37-005-023-001/244
(SUKTRA) 		1737005023NRG24020120240824720 02/01/2024 rajik 1737005023WL039547 rajik 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 rajik BANK OF MAHARASHTRA(607387)
350 KEOLARI MP-37-005-023-001/246
(SUKTRA) 		1737005023NRG24020120240824596 02/01/2024 preeta uikey 1737005023WL039545 preeta uikey 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 preetauikey CENTRAL BANK OF INDIA(607115)
351 KEOLARI MP-37-005-023-001/246
(SUKTRA) 		1737005000NRG24020120240825357 02/01/2024 preeta uikey 1737005WL039567 preeta uikey 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 preetauikey CENTRAL BANK OF INDIA(607115)
352 KEOLARI MP-37-005-023-001/27
(SUKTRA) 		1737005023NRG24020120240823750 02/01/2024 Dharmwati 1737005023WL039522 Dharmwati 00051 MAHB0001058 630 630 Processed 13/03/2024 684125620 Dharmwati INDIA POST PAYMENTS BANK LIMITED(508528)
353 KEOLARI MP-37-005-023-001/30-A
(SUKTRA) 		1737005023NRG24020120240824644 02/01/2024 darsan 1737005023WL039546 darsan 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 darsan BANK OF MAHARASHTRA(607387)
354 KEOLARI MP-37-005-023-001/30-A
(SUKTRA) 		1737005023NRG24020120240824724 02/01/2024 darsan 1737005023WL039547 darsan 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 darsan BANK OF MAHARASHTRA(607387)
355 KEOLARI MP-37-005-023-001/30-A
(SUKTRA) 		1737005023NRG24020120240824723 02/01/2024 mohan 1737005023WL039547 mohan 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 mohan BANK OF MAHARASHTRA(607387)
356 KEOLARI MP-37-005-023-001/31
(SUKTRA) 		1737005023NRG24020120240824726 02/01/2024 jyoti 1737005023WL039547 jyoti 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
357 KEOLARI MP-37-005-023-001/31
(SUKTRA) 		1737005023NRG24020120240824646 02/01/2024 jyoti 1737005023WL039546 jyoti 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
358 KEOLARI MP-37-005-023-001/31
(SUKTRA) 		1737005023NRG24020120240824645 02/01/2024 Shashi 1737005023WL039546 Shashi 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Shashi BANK OF MAHARASHTRA(607387)
359 KEOLARI MP-37-005-023-001/31
(SUKTRA) 		1737005023NRG24020120240824725 02/01/2024 Shashi 1737005023WL039547 Shashi 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Shashi BANK OF MAHARASHTRA(607387)
360 KEOLARI MP-37-005-023-001/32-B
(SUKTRA) 		1737005023NRG24020120240824728 02/01/2024 durga 1737005023WL039547 durga 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 durga BANK OF MAHARASHTRA(607387)
361 KEOLARI MP-37-005-023-001/32-B
(SUKTRA) 		1737005023NRG24020120240824648 02/01/2024 durga 1737005023WL039546 durga 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 durga BANK OF MAHARASHTRA(607387)
362 KEOLARI MP-37-005-023-001/32-B
(SUKTRA) 		1737005023NRG24020120240824647 02/01/2024 lila bai 1737005023WL039546 lila bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 lilabai BANK OF MAHARASHTRA(607387)
363 KEOLARI MP-37-005-023-001/32-B
(SUKTRA) 		1737005023NRG24020120240824727 02/01/2024 lila bai 1737005023WL039547 lila bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 lilabai BANK OF MAHARASHTRA(607387)
364 KEOLARI MP-37-005-023-001/33
(SUKTRA) 		1737005023NRG24020120240824731 02/01/2024 Indar wati 1737005023WL039547 Indar wati 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Indarwati INDIA POST PAYMENTS BANK LIMITED(508528)
365 KEOLARI MP-37-005-023-001/33
(SUKTRA) 		1737005023NRG24020120240824651 02/01/2024 Indar wati 1737005023WL039546 Indar wati 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Indarwati INDIA POST PAYMENTS BANK LIMITED(508528)
366 KEOLARI MP-37-005-023-001/33
(SUKTRA) 		1737005023NRG24020120240824650 02/01/2024 jhanksingh 1737005023WL039546 jhanksingh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 jhanksingh BANK OF MAHARASHTRA(607387)
367 KEOLARI MP-37-005-023-001/33
(SUKTRA) 		1737005023NRG24020120240824730 02/01/2024 jhanksingh 1737005023WL039547 jhanksingh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 jhanksingh BANK OF MAHARASHTRA(607387)
368 KEOLARI MP-37-005-023-001/33-B
(SUKTRA) 		1737005023NRG24020120240824734 02/01/2024 anjali tilgam 1737005023WL039547 anjali tilgam 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 anjalitilgam BANK OF MAHARASHTRA(607387)
369 KEOLARI MP-37-005-023-001/33-B
(SUKTRA) 		1737005023NRG24020120240824654 02/01/2024 anjali tilgam 1737005023WL039546 anjali tilgam 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 anjalitilgam BANK OF MAHARASHTRA(607387)
370 KEOLARI MP-37-005-023-001/34-b
(SUKTRA) 		1737005023NRG24020120240824655 02/01/2024 Meena 1737005023WL039546 Meena 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
371 KEOLARI MP-37-005-023-001/34-b
(SUKTRA) 		1737005023NRG24020120240824735 02/01/2024 Meena 1737005023WL039547 Meena 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
372 KEOLARI MP-37-005-023-001/34-b
(SUKTRA) 		1737005023NRG24020120240824736 02/01/2024 ratrani 1737005023WL039547 ratrani 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 ratrani BANK OF MAHARASHTRA(607387)
373 KEOLARI MP-37-005-023-001/34-b
(SUKTRA) 		1737005023NRG24020120240824656 02/01/2024 ratrani 1737005023WL039546 ratrani 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 ratrani BANK OF MAHARASHTRA(607387)
374 KEOLARI MP-37-005-023-001/38
(SUKTRA) 		1737005000NRG24020120240825358 02/01/2024 Machhlo bai 1737005WL039567 Machhlo bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Machhlobai INDIA POST PAYMENTS BANK LIMITED(508528)
375 KEOLARI MP-37-005-023-001/43
(SUKTRA) 		1737005000NRG24020120240825359 02/01/2024 Janglo bai 1737005WL039567 Janglo bai 00051 MAHB0001058 420 420 Processed 13/03/2024 684125620 Janglobai BANK OF MAHARASHTRA(607387)
376 KEOLARI MP-37-005-023-001/43
(SUKTRA) 		1737005023NRG24020120240824598 02/01/2024 Janglo bai 1737005023WL039545 Janglo bai 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Janglobai BANK OF MAHARASHTRA(607387)
377 KEOLARI MP-37-005-023-001/43
(SUKTRA) 		1737005023NRG24020120240824599 02/01/2024 kisanlal 1737005023WL039545 kisanlal 00051 MAHB0001058 630 630 Processed 13/03/2024 684125620 kisanlal BANK OF MAHARASHTRA(607387)
378 KEOLARI MP-37-005-023-001/48
(SUKTRA) 		1737005023NRG24020120240823751 02/01/2024 sukhwati 1737005023WL039522 sukhwati 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
379 KEOLARI MP-37-005-023-001/5
(SUKTRA) 		1737005000NRG24020120240825360 02/01/2024 Budhdiya 1737005WL039567 Budhdiya 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Budhdiya BANK OF MAHARASHTRA(607387)
380 KEOLARI MP-37-005-023-001/5
(SUKTRA) 		1737005023NRG24020120240824600 02/01/2024 Budhdiya 1737005023WL039545 Budhdiya 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Budhdiya BANK OF MAHARASHTRA(607387)
381 KEOLARI MP-37-005-023-001/5
(SUKTRA) 		1737005023NRG24020120240824601 02/01/2024 Mannu lal 1737005023WL039545 Mannu lal 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 Mannulal BANK OF MAHARASHTRA(607387)
382 KEOLARI MP-37-005-023-001/5
(SUKTRA) 		1737005000NRG24020120240825361 02/01/2024 Mannu lal 1737005WL039567 Mannu lal 00051 MAHB0001058 630 630 Processed 13/03/2024 684125620 Mannulal BANK OF MAHARASHTRA(607387)
383 KEOLARI MP-37-005-023-001/52
(SUKTRA) 		1737005023NRG24020120240823753 02/01/2024 dhanraj 1737005023WL039522 dhanraj 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 dhanraj BANK OF MAHARASHTRA(607387)
384 KEOLARI MP-37-005-023-001/52
(SUKTRA) 		1737005023NRG24020120240823754 02/01/2024 geeta gajendra 1737005023WL039522 geeta gajendra 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 geetagajendra CENTRAL BANK OF INDIA(607115)
385 KEOLARI MP-37-005-023-001/52
(SUKTRA) 		1737005023NRG24020120240823752 02/01/2024 Rajkumari 1737005023WL039522 Rajkumari 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Rajkumari BANK OF MAHARASHTRA(607387)
386 KEOLARI MP-37-005-023-001/53
(SUKTRA) 		1737005000NRG24020120240825362 02/01/2024 Sukhlal 1737005WL039567 Sukhlal 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Sukhlal BANK OF MAHARASHTRA(607387)
387 KEOLARI MP-37-005-023-001/53
(SUKTRA) 		1737005023NRG24020120240824602 02/01/2024 Sukhlal 1737005023WL039545 Sukhlal 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Sukhlal BANK OF MAHARASHTRA(607387)
388 KEOLARI MP-37-005-023-001/54
(SUKTRA) 		1737005023NRG24020120240824737 02/01/2024 Siya bai 1737005023WL039547 Siya bai 00051 MAHB0001058 1260 1260 Rejected 13/03/2024 684125620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KEOLARI MP-37-005-023-001/54-B
(SUKTRA) 		1737005023NRG24020120240824738 02/01/2024 rakesh pal tilgam 1737005023WL039547 rakesh pal tilgam 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 rakeshpaltilgam INDIA POST PAYMENTS BANK LIMITED(508528)
390 KEOLARI MP-37-005-023-001/54-B
(SUKTRA) 		1737005023NRG24020120240824657 02/01/2024 rakesh pal tilgam 1737005023WL039546 rakesh pal tilgam 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 rakeshpaltilgam INDIA POST PAYMENTS BANK LIMITED(508528)
391 KEOLARI MP-37-005-023-001/55
(SUKTRA) 		1737005023NRG24020120240824659 02/01/2024 Aam singh 1737005023WL039546 Aam singh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Aamsingh BANK OF MAHARASHTRA(607387)
392 KEOLARI MP-37-005-023-001/55
(SUKTRA) 		1737005023NRG24020120240824740 02/01/2024 Aam singh 1737005023WL039547 Aam singh 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 Aamsingh BANK OF MAHARASHTRA(607387)
393 KEOLARI MP-37-005-023-001/55
(SUKTRA) 		1737005023NRG24020120240824741 02/01/2024 Shyamwati 1737005023WL039547 Shyamwati 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 Shyamwati BANK OF MAHARASHTRA(607387)
394 KEOLARI MP-37-005-023-001/55
(SUKTRA) 		1737005023NRG24020120240824660 02/01/2024 Shyamwati 1737005023WL039546 Shyamwati 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Shyamwati BANK OF MAHARASHTRA(607387)
395 KEOLARI MP-37-005-023-001/56
(SUKTRA) 		1737005023NRG24020120240824661 02/01/2024 Haroon 1737005023WL039546 Haroon 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Haroon BANK OF MAHARASHTRA(607387)
396 KEOLARI MP-37-005-023-001/56
(SUKTRA) 		1737005023NRG24020120240824742 02/01/2024 Haroon 1737005023WL039547 Haroon 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Haroon BANK OF MAHARASHTRA(607387)
397 KEOLARI MP-37-005-023-001/56
(SUKTRA) 		1737005023NRG24020120240824743 02/01/2024 pavisha 1737005023WL039547 pavisha 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 pavisha BANK OF MAHARASHTRA(607387)
398 KEOLARI MP-37-005-023-001/56
(SUKTRA) 		1737005023NRG24020120240824662 02/01/2024 pavisha 1737005023WL039546 pavisha 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 pavisha BANK OF MAHARASHTRA(607387)
399 KEOLARI MP-37-005-023-001/57
(SUKTRA) 		1737005023NRG24020120240824664 02/01/2024 baba 1737005023WL039546 baba 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 baba BANK OF MAHARASHTRA(607387)
400 KEOLARI MP-37-005-023-001/57
(SUKTRA) 		1737005023NRG24020120240824663 02/01/2024 Johra bee 1737005023WL039546 Johra bee 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Johrabee BANK OF MAHARASHTRA(607387)
401 KEOLARI MP-37-005-023-001/58
(SUKTRA) 		1737005023NRG24020120240824667 02/01/2024 rubeena khan 1737005023WL039546 rubeena khan 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 rubeenakhan INDIA POST PAYMENTS BANK LIMITED(508528)
402 KEOLARI MP-37-005-023-001/58
(SUKTRA) 		1737005023NRG24020120240824666 02/01/2024 samim 1737005023WL039546 samim 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 samim AIRTEL PAYMENTS BANK LIMITED(990288)
403 KEOLARI MP-37-005-023-001/59
(SUKTRA) 		1737005023NRG24020120240824668 02/01/2024 Shabiya begam 1737005023WL039546 Shabiya begam 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Shabiyabegam AIRTEL PAYMENTS BANK LIMITED(990288)
404 KEOLARI MP-37-005-023-001/59
(SUKTRA) 		1737005023NRG24020120240824745 02/01/2024 Shabiya begam 1737005023WL039547 Shabiya begam 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Shabiyabegam AIRTEL PAYMENTS BANK LIMITED(990288)
405 KEOLARI MP-37-005-023-001/61
(SUKTRA) 		1737005023NRG24020120240824603 02/01/2024 Siyawati 1737005023WL039545 Siyawati 00051 MAHB0001058 210 210 Processed 13/03/2024 684125620 Siyawati FINO PAYMENTS BANK LTD(608001)
406 KEOLARI MP-37-005-023-001/61
(SUKTRA) 		1737005000NRG24020120240825363 02/01/2024 Siyawati 1737005WL039567 Siyawati 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Siyawati FINO PAYMENTS BANK LTD(608001)
407 KEOLARI MP-37-005-023-001/62
(SUKTRA) 		1737005023NRG24020120240824604 02/01/2024 Meera 1737005023WL039545 Meera 00051 MAHB0001058 210 210 Processed 13/03/2024 684125620 Meera BANK OF MAHARASHTRA(607387)
408 KEOLARI MP-37-005-023-001/66
(SUKTRA) 		1737005023NRG24020120240824606 02/01/2024 chando bai 1737005023WL039545 chando bai 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 chandobai BANK OF MAHARASHTRA(607387)
409 KEOLARI MP-37-005-023-001/66
(SUKTRA) 		1737005000NRG24020120240825365 02/01/2024 chando bai 1737005WL039567 chando bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 chandobai BANK OF MAHARASHTRA(607387)
410 KEOLARI MP-37-005-023-001/66
(SUKTRA) 		1737005000NRG24020120240825364 02/01/2024 Maniram 1737005WL039567 Maniram 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Maniram BANK OF MAHARASHTRA(607387)
411 KEOLARI MP-37-005-023-001/66
(SUKTRA) 		1737005023NRG24020120240824605 02/01/2024 Maniram 1737005023WL039545 Maniram 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Maniram BANK OF MAHARASHTRA(607387)
412 KEOLARI MP-37-005-023-001/69
(SUKTRA) 		1737005023NRG24020120240823756 02/01/2024 Kamla bai 1737005023WL039522 Kamla bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Kamlabai BANK OF MAHARASHTRA(607387)
413 KEOLARI MP-37-005-023-001/69
(SUKTRA) 		1737005023NRG24020120240823755 02/01/2024 Kesuram 1737005023WL039522 Kesuram 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 Kesuram BANK OF MAHARASHTRA(607387)
414 KEOLARI MP-37-005-023-001/70
(SUKTRA) 		1737005023NRG24020120240823757 02/01/2024 Sevkumar 1737005023WL039522 Sevkumar 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Sevkumar BANK OF MAHARASHTRA(607387)
415 KEOLARI MP-37-005-023-001/71
(SUKTRA) 		1737005023NRG24020120240823759 02/01/2024 sampat bai 1737005023WL039522 sampat bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
416 KEOLARI MP-37-005-023-001/72
(SUKTRA) 		1737005023NRG24020120240823760 02/01/2024 Mano 1737005023WL039522 Mano 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Mano BANK OF MAHARASHTRA(607387)
417 KEOLARI MP-37-005-023-001/72-B
(SUKTRA) 		1737005023NRG24020120240823761 02/01/2024 rekha gajendra 1737005023WL039522 rekha gajendra 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 rekhagajendra FINO PAYMENTS BANK LTD(608001)
418 KEOLARI MP-37-005-023-001/74
(SUKTRA) 		1737005000NRG24020120240825366 02/01/2024 prakash 1737005WL039567 prakash 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 prakash BANK OF MAHARASHTRA(607387)
419 KEOLARI MP-37-005-023-001/74
(SUKTRA) 		1737005023NRG24020120240823762 02/01/2024 shivkali 1737005023WL039522 shivkali 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
420 KEOLARI MP-37-005-023-001/75-B
(SUKTRA) 		1737005023NRG24020120240823763 02/01/2024 ganesh 1737005023WL039522 ganesh 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 ganesh BANK OF MAHARASHTRA(607387)
421 KEOLARI MP-37-005-023-001/84
(SUKTRA) 		1737005023NRG24020120240824671 02/01/2024 rajkumar 1737005023WL039546 rajkumar 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 rajkumar BANK OF MAHARASHTRA(607387)
422 KEOLARI MP-37-005-023-001/84
(SUKTRA) 		1737005023NRG24020120240824747 02/01/2024 rajkumar 1737005023WL039547 rajkumar 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 rajkumar BANK OF MAHARASHTRA(607387)
423 KEOLARI MP-37-005-023-001/91
(SUKTRA) 		1737005023NRG24020120240823764 02/01/2024 puran lal 1737005023WL039522 puran lal 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 puranlal BANK OF MAHARASHTRA(607387)
424 KEOLARI MP-37-005-023-001/93
(SUKTRA) 		1737005023NRG24020120240824748 02/01/2024 Foolwati 1737005023WL039547 Foolwati 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Foolwati BANK OF MAHARASHTRA(607387)
425 KEOLARI MP-37-005-023-001/93
(SUKTRA) 		1737005023NRG24020120240824672 02/01/2024 Foolwati 1737005023WL039546 Foolwati 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Foolwati BANK OF MAHARASHTRA(607387)
426 KEOLARI MP-37-005-023-001/94-b
(SUKTRA) 		1737005023NRG24020120240824750 02/01/2024 Jamwati 1737005023WL039547 Jamwati 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Jamwati BANK OF MAHARASHTRA(607387)
427 KEOLARI MP-37-005-023-001/94-b
(SUKTRA) 		1737005023NRG24020120240824674 02/01/2024 Jamwati 1737005023WL039546 Jamwati 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Jamwati BANK OF MAHARASHTRA(607387)
428 KEOLARI MP-37-005-023-001/95
(SUKTRA) 		1737005023NRG24020120240824676 02/01/2024 Asanti bai 1737005023WL039546 Asanti bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Asantibai BANK OF MAHARASHTRA(607387)
429 KEOLARI MP-37-005-023-001/95
(SUKTRA) 		1737005023NRG24020120240824752 02/01/2024 Asanti bai 1737005023WL039547 Asanti bai 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 Asantibai BANK OF MAHARASHTRA(607387)
430 KEOLARI MP-37-005-023-001/95-B
(SUKTRA) 		1737005023NRG24020120240824754 02/01/2024 dashoda 1737005023WL039547 dashoda 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
431 KEOLARI MP-37-005-023-001/95-B
(SUKTRA) 		1737005023NRG24020120240824678 02/01/2024 dashoda 1737005023WL039546 dashoda 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
432 KEOLARI MP-37-005-023-001/95-B
(SUKTRA) 		1737005023NRG24020120240824677 02/01/2024 narmada 1737005023WL039546 narmada 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
433 KEOLARI MP-37-005-023-001/95-B
(SUKTRA) 		1737005023NRG24020120240824753 02/01/2024 narmada 1737005023WL039547 narmada 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
434 KEOLARI MP-37-005-023-001/96
(SUKTRA) 		1737005023NRG24020120240824679 02/01/2024 Rahman 1737005023WL039546 Rahman 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Rahman BANK OF MAHARASHTRA(607387)
435 KEOLARI MP-37-005-023-001/96
(SUKTRA) 		1737005023NRG24020120240824680 02/01/2024 Satta bee 1737005023WL039546 Satta bee 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 Sattabee BANK OF MAHARASHTRA(607387)
436 KEOLARI MP-37-005-023-001/96-B
(SUKTRA) 		1737005023NRG24020120240824681 02/01/2024 rasheeda bee 1737005023WL039546 rasheeda bee 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 rasheedabee INDIA POST PAYMENTS BANK LIMITED(508528)
437 KEOLARI MP-37-005-023-001/96-B
(SUKTRA) 		1737005023NRG24020120240824755 02/01/2024 rasheeda bee 1737005023WL039547 rasheeda bee 00051 MAHB0001058 1260 1260 Processed 13/03/2024 684125620 rasheedabee INDIA POST PAYMENTS BANK LIMITED(508528)
438 KEOLARI MP-37-005-023-001/98
(SUKTRA) 		1737005023NRG24020120240824607 02/01/2024 Ramli bai 1737005023WL039545 Ramli bai 00051 MAHB0001058 1050 1050 Processed 13/03/2024 684125620 Ramlibai BANK OF MAHARASHTRA(607387)
439 KEOLARI MP-37-005-023-001/98
(SUKTRA) 		1737005000NRG24020120240825367 02/01/2024 Ramli bai 1737005WL039567 Ramli bai 00051 MAHB0001058 840 840 Processed 13/03/2024 684125620 Ramlibai BANK OF MAHARASHTRA(607387)
440 KEOLARI MP-37-005-024-005/63-D
(ALONIKHAPA MAL) 		1737005024NRG24010120240821699 02/01/2024 deleram 1737005024WL039465 deleram 00051 MAHB0001058 1000 1000 Processed 13/03/2024 684125620 deleram BANK OF MAHARASHTRA(607387)
441 KEOLARI MP-37-005-024-005/64
(ALONIKHAPA MAL) 		1737005024NRG24010120240821702 02/01/2024 JANKIBAI 1737005024WL039465 JANKIBAI 00051 MAHB0001058 1400 1400 Processed 13/03/2024 684125620 JANKIBAI BANK OF MAHARASHTRA(607387)
442 KEOLARI MP-37-005-024-005/64
(ALONIKHAPA MAL) 		1737005024NRG24010120240821701 02/01/2024 sohanlal 1737005024WL039465 sohanlal 00051 MAHB0001058 600 600 Processed 13/03/2024 684125620 sohanlal BANK OF MAHARASHTRA(607387)
443 KEOLARI MP-37-005-024-005/65
(ALONIKHAPA MAL) 		1737005024NRG24010120240821703 02/01/2024 KUSUM BAI 1737005024WL039465 KUSUM BAI 00051 MAHB0001058 1200 1200 Processed 13/03/2024 684125620 KUSUMBAI BANK OF MAHARASHTRA(607387)
444 KEOLARI MP-37-005-024-005/65-a
(ALONIKHAPA MAL) 		1737005024NRG24010120240821704 02/01/2024 sumatlal 1737005024WL039465 sumatlal 00051 MAHB0001058 1400 1400 Processed 13/03/2024 684125620 sumatlal BANK OF MAHARASHTRA(607387)
445 KEOLARI MP-37-005-024-005/67
(ALONIKHAPA MAL) 		1737005024NRG24010120240821705 02/01/2024 RESHMA BAI 1737005024WL039465 RESHMA BAI 00051 MAHB0001058 1000 1000 Processed 13/03/2024 684125620 RESHMABAI STATE BANK OF INDIA(508548)
446 KEOLARI MP-37-005-024-005/7
(ALONIKHAPA MAL) 		1737005024NRG24010120240821706 02/01/2024 LAXMI BAI 1737005024WL039465 LAXMI BAI 00051 MAHB0001058 1400 1400 Processed 13/03/2024 684125620 LAXMIBAI BANK OF MAHARASHTRA(607387)
447 KEOLARI MP-37-005-024-005/73-B
(ALONIKHAPA MAL) 		1737005024NRG24010120240821707 02/01/2024 SHYAMBATI 1737005024WL039465 SHYAMBATI 00051 MAHB0001058 400 400 Processed 13/03/2024 684125620 SHYAMBATI BANK OF MAHARASHTRA(607387)
448 KEOLARI MP-37-005-024-005/8
(ALONIKHAPA MAL) 		1737005024NRG24010120240821710 02/01/2024 KANHAIYA 1737005024WL039465 KANHAIYA 00051 MAHB0001058 800 800 Processed 13/03/2024 684125620 KANHAIYA BANK OF MAHARASHTRA(607387)
449 KEOLARI MP-37-005-024-005/8
(ALONIKHAPA MAL) 		1737005024NRG24010120240821709 02/01/2024 SAROJ BAI 1737005024WL039465 SAROJ BAI 00051 MAHB0001058 1200 1200 Processed 13/03/2024 684125620 SAROJBAI BANK OF MAHARASHTRA(607387)
450 KEOLARI MP-37-005-024-005/91
(ALONIKHAPA MAL) 		1737005024NRG24010120240821712 02/01/2024 daswanta 1737005024WL039465 daswanta 00051 MAHB0001058 1400 1400 Processed 13/03/2024 684125620 daswanta BANK OF MAHARASHTRA(607387)
451 KEOLARI MP-37-005-024-005/91
(ALONIKHAPA MAL) 		1737005024NRG24010120240821711 02/01/2024 shivcharan 1737005024WL039465 shivcharan 00051 MAHB0001058 1400 1400 Processed 13/03/2024 684125620 shivcharan BANK OF MAHARASHTRA(607387)
SubTotal 275910 275910
452 KEOLARI MP-37-005-023-001/39
(SUKTRA) 		1737005023NRG24020120240824597 02/01/2024 devki 1737005023WL039545 devki 00089 CBIN0281101 420 420 Processed 13/03/2024 684125620 devki CENTRAL BANK OF INDIA(607115)
453 KEOLARI MP-37-005-024-005/73-B
(ALONIKHAPA MAL) 		1737005024NRG24010120240821708 02/01/2024 jitendra 1737005024WL039465 jitendra 00089 CBIN0281101 200 200 Processed 13/03/2024 684125620 jitendra CENTRAL BANK OF INDIA(607115)
454 KEOLARI MP-37-005-064-002/1
(JHOLA) 		1737005064NRG24020120240824258 02/01/2024 arvind 1737005064WL039531 arvind 00089 CBIN0281101 1200 1200 Processed 13/03/2024 684125620 arvind STATE BANK OF INDIA(508548)
455 KEOLARI MP-37-005-064-002/1
(JHOLA) 		1737005064NRG24020120240824256 02/01/2024 Kabba 1737005064WL039531 Kabba 00089 CBIN0281101 1200 1200 Processed 13/03/2024 684125620 Kabba CENTRAL BANK OF INDIA(607115)
456 KEOLARI MP-37-005-064-002/1
(JHOLA) 		1737005064NRG24020120240824257 02/01/2024 Savita 1737005064WL039531 Savita 00089 CBIN0281101 1200 1200 Processed 13/03/2024 684125620 Savita CENTRAL BANK OF INDIA(607115)
457 KEOLARI MP-37-005-064-002/101
(JHOLA) 		1737005064NRG24020120240824259 02/01/2024 Yashoda 1737005064WL039531 Yashoda 00089 CBIN0281101 1200 1200 Processed 13/03/2024 684125620 Yashoda CENTRAL BANK OF INDIA(607115)
458 KEOLARI MP-37-005-064-002/14-D
(JHOLA) 		1737005064NRG24020120240824260 02/01/2024 sangita 1737005064WL039531 sangita 00089 CBIN0281101 1200 1200 Processed 13/03/2024 684125620 sangita CENTRAL BANK OF INDIA(607115)
459 KEOLARI MP-37-005-064-002/27-A
(JHOLA) 		1737005064NRG24020120240824261 02/01/2024 Raghunath 1737005064WL039531 Raghunath 00089 CBIN0281101 1200 1200 Processed 13/03/2024 684125620 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
460 KEOLARI MP-37-005-064-002/29-a
(JHOLA) 		1737005064NRG24020120240824263 02/01/2024 parmila 1737005064WL039531 parmila 00089 CBIN0281101 1200 1200 Processed 13/03/2024 684125620 parmila CENTRAL BANK OF INDIA(607115)
461 KEOLARI MP-37-005-064-002/29-a
(JHOLA) 		1737005064NRG24020120240824262 02/01/2024 Suhaglal 1737005064WL039531 Suhaglal 00089 CBIN0281101 1200 1200 Processed 13/03/2024 684125620 Suhaglal CENTRAL BANK OF INDIA(607115)
SubTotal 10220 10220
462 KEOLARI MP-37-005-003-001/35
(GHANSORE) 		1737005003NRG24020120240825667 02/01/2024 Pushpa 1737005003WL039573 Pushpa 00415 SBIN0005487 1152 1152 Processed 13/03/2024 684125620 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1152 1152
463 KEOLARI MP-37-005-023-001/1
(SUKTRA) 		1737005023NRG24020120240823736 02/01/2024 krishna 1737005023WL039522 krishna 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
464 KEOLARI MP-37-005-023-001/120-A
(SUKTRA) 		1737005023NRG24020120240824611 02/01/2024 arjun 1737005023WL039546 arjun 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 arjun STATE BANK OF INDIA(508548)
465 KEOLARI MP-37-005-023-001/120-A
(SUKTRA) 		1737005023NRG24020120240824686 02/01/2024 arjun 1737005023WL039547 arjun 00415 SBIN0010825 1050 1050 Processed 13/03/2024 684125620 arjun STATE BANK OF INDIA(508548)
466 KEOLARI MP-37-005-023-001/13
(SUKTRA) 		1737005000NRG24020120240825324 02/01/2024 reeta 1737005WL039567 reeta 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 reeta STATE BANK OF INDIA(508548)
467 KEOLARI MP-37-005-023-001/133
(SUKTRA) 		1737005023NRG24020120240824691 02/01/2024 pramod 1737005023WL039547 pramod 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 pramod BANK OF MAHARASHTRA(607387)
468 KEOLARI MP-37-005-023-001/133
(SUKTRA) 		1737005023NRG24020120240824617 02/01/2024 pramod 1737005023WL039546 pramod 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 pramod BANK OF MAHARASHTRA(607387)
469 KEOLARI MP-37-005-023-001/141
(SUKTRA) 		1737005000NRG24020120240825333 02/01/2024 duawati 1737005WL039567 duawati 00415 SBIN0010825 630 630 Processed 13/03/2024 684125620 duawati STATE BANK OF INDIA(508548)
470 KEOLARI MP-37-005-023-001/141
(SUKTRA) 		1737005023NRG24020120240824571 02/01/2024 duawati 1737005023WL039545 duawati 00415 SBIN0010825 420 420 Processed 13/03/2024 684125620 duawati STATE BANK OF INDIA(508548)
471 KEOLARI MP-37-005-023-001/141
(SUKTRA) 		1737005023NRG24020120240824570 02/01/2024 santiya 1737005023WL039545 santiya 00415 SBIN0010825 630 630 Processed 13/03/2024 684125620 santiya STATE BANK OF INDIA(508548)
472 KEOLARI MP-37-005-023-001/141
(SUKTRA) 		1737005000NRG24020120240825332 02/01/2024 santiya 1737005WL039567 santiya 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 santiya STATE BANK OF INDIA(508548)
473 KEOLARI MP-37-005-023-001/142-a
(SUKTRA) 		1737005000NRG24020120240825334 02/01/2024 hariram 1737005WL039567 hariram 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 hariram STATE BANK OF INDIA(508548)
474 KEOLARI MP-37-005-023-001/142-a
(SUKTRA) 		1737005023NRG24020120240824573 02/01/2024 hariram 1737005023WL039545 hariram 00415 SBIN0010825 1050 1050 Processed 13/03/2024 684125620 hariram STATE BANK OF INDIA(508548)
475 KEOLARI MP-37-005-023-001/143
(SUKTRA) 		1737005023NRG24020120240824574 02/01/2024 Seema 1737005023WL039545 Seema 00415 SBIN0010825 1050 1050 Processed 13/03/2024 684125620 Seema STATE BANK OF INDIA(508548)
476 KEOLARI MP-37-005-023-001/143
(SUKTRA) 		1737005000NRG24020120240825335 02/01/2024 Seema 1737005WL039567 Seema 00415 SBIN0010825 630 630 Processed 13/03/2024 684125620 Seema STATE BANK OF INDIA(508548)
477 KEOLARI MP-37-005-023-001/2
(SUKTRA) 		1737005000NRG24020120240825348 02/01/2024 gourishankar 1737005WL039567 gourishankar 00415 SBIN0010825 1050 1050 Processed 13/03/2024 684125620 gourishankar INDIA POST PAYMENTS BANK LIMITED(508528)
478 KEOLARI MP-37-005-023-001/2
(SUKTRA) 		1737005023NRG24020120240824585 02/01/2024 gourishankar 1737005023WL039545 gourishankar 00415 SBIN0010825 420 420 Processed 13/03/2024 684125620 gourishankar INDIA POST PAYMENTS BANK LIMITED(508528)
479 KEOLARI MP-37-005-023-001/201-C
(SUKTRA) 		1737005023NRG24020120240824634 02/01/2024 durgan 1737005023WL039546 durgan 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 durgan INDIA POST PAYMENTS BANK LIMITED(508528)
480 KEOLARI MP-37-005-023-001/201-C
(SUKTRA) 		1737005023NRG24020120240824711 02/01/2024 durgan 1737005023WL039547 durgan 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 durgan INDIA POST PAYMENTS BANK LIMITED(508528)
481 KEOLARI MP-37-005-023-001/223
(SUKTRA) 		1737005023NRG24020120240824716 02/01/2024 rehana 1737005023WL039547 rehana 00415 SBIN0010825 210 210 Processed 13/03/2024 684125620 rehana STATE BANK OF INDIA(508548)
482 KEOLARI MP-37-005-023-001/223
(SUKTRA) 		1737005023NRG24020120240824639 02/01/2024 rehana 1737005023WL039546 rehana 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 rehana STATE BANK OF INDIA(508548)
483 KEOLARI MP-37-005-023-001/243
(SUKTRA) 		1737005000NRG24020120240825355 02/01/2024 Babli 1737005WL039567 Babli 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 Babli STATE BANK OF INDIA(508548)
484 KEOLARI MP-37-005-023-001/245
(SUKTRA) 		1737005000NRG24020120240825356 02/01/2024 rajesh kumar maravi 1737005WL039567 rajesh kumar maravi 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 rajeshkumarmaravi CENTRAL BANK OF INDIA(607115)
485 KEOLARI MP-37-005-023-001/245
(SUKTRA) 		1737005023NRG24020120240824595 02/01/2024 rajesh kumar maravi 1737005023WL039545 rajesh kumar maravi 00415 SBIN0010825 1050 1050 Processed 13/03/2024 684125620 rajeshkumarmaravi CENTRAL BANK OF INDIA(607115)
486 KEOLARI MP-37-005-023-001/247
(SUKTRA) 		1737005023NRG24020120240824642 02/01/2024 sumatiya 1737005023WL039546 sumatiya 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 sumatiya STATE BANK OF INDIA(508548)
487 KEOLARI MP-37-005-023-001/247
(SUKTRA) 		1737005023NRG24020120240824722 02/01/2024 sumatiya 1737005023WL039547 sumatiya 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 sumatiya STATE BANK OF INDIA(508548)
488 KEOLARI MP-37-005-023-001/32-B
(SUKTRA) 		1737005023NRG24020120240824729 02/01/2024 rajkumar 1737005023WL039547 rajkumar 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 rajkumar STATE BANK OF INDIA(508548)
489 KEOLARI MP-37-005-023-001/32-B
(SUKTRA) 		1737005023NRG24020120240824649 02/01/2024 rajkumar 1737005023WL039546 rajkumar 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 rajkumar STATE BANK OF INDIA(508548)
490 KEOLARI MP-37-005-023-001/33
(SUKTRA) 		1737005023NRG24020120240824652 02/01/2024 rajendra 1737005023WL039546 rajendra 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
491 KEOLARI MP-37-005-023-001/33
(SUKTRA) 		1737005023NRG24020120240824732 02/01/2024 rajendra 1737005023WL039547 rajendra 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
492 KEOLARI MP-37-005-023-001/60
(SUKTRA) 		1737005023NRG24020120240824746 02/01/2024 pramila 1737005023WL039547 pramila 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
493 KEOLARI MP-37-005-023-001/60
(SUKTRA) 		1737005023NRG24020120240824669 02/01/2024 pramila 1737005023WL039546 pramila 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
494 KEOLARI MP-37-005-023-001/70
(SUKTRA) 		1737005023NRG24020120240823758 02/01/2024 usha 1737005023WL039522 usha 00415 SBIN0010825 1260 1260 Processed 13/03/2024 684125620 usha STATE BANK OF INDIA(508548)
495 KEOLARI MP-37-005-024-005/58-A
(ALONIKHAPA MAL) 		1737005024NRG24010120240821695 02/01/2024 kuldeep 1737005024WL039465 kuldeep 00415 SBIN0010825 1400 1400 Processed 13/03/2024 684125620 kuldeep FINO PAYMENTS BANK LTD(608001)
496 KEOLARI MP-37-005-024-005/58-A
(ALONIKHAPA MAL) 		1737005024NRG24010120240821696 02/01/2024 ruuhi 1737005024WL039465 ruuhi 00415 SBIN0010825 600 600 Processed 13/03/2024 684125620 ruuhi STATE BANK OF INDIA(508548)
497 KEOLARI MP-37-005-024-005/63-C
(ALONIKHAPA MAL) 		1737005024NRG24010120240821698 02/01/2024 geeta 1737005024WL039465 geeta 00415 SBIN0010825 200 200 Processed 13/03/2024 684125620 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36850 36850
498 KEOLARI MP-37-005-023-001/29-A
(SUKTRA) 		1737005023NRG24020120240824643 02/01/2024 sangeeta 1737005023WL039546 sangeeta 00415 SBIN0013651 1260 1260 Processed 13/03/2024 684125620 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
499 KEOLARI MP-37-005-023-001/102
(SUKTRA) 		1737005000NRG24020120240825306 02/01/2024 mayur kumar maravi 1737005WL039567 mayur kumar maravi 00553 INDB0000011 1260 1260 Processed 13/03/2024 684125620 mayurkumarmaravi INDUSIND BANK(607189)
SubTotal 1260 1260
500 KEOLARI MP-37-005-023-001/244
(SUKTRA) 		1737005023NRG24020120240824721 02/01/2024 kaneeja 1737005023WL039547 kaneeja 00688 FINO0001001 1260 1260 Processed 13/03/2024 684125620 kaneeja INDIA POST PAYMENTS BANK LIMITED(508528)
501 KEOLARI MP-37-005-023-001/82
(SUKTRA) 		1737005023NRG24020120240824670 02/01/2024 bishnu prasad 1737005023WL039546 bishnu prasad 00688 FINO0001001 1260 1260 Processed 13/03/2024 684125620 bishnuprasad FINO PAYMENTS BANK LTD(608001)
502 KEOLARI MP-37-005-041-002/56
(MALARI) 		1737005041NRG24020120240821938 02/01/2024 Khelsingh 1737005041WL039475 Khelsingh 00688 FINO0001001 955 955 Processed 13/03/2024 684125620 Khelsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3475 3475
503 KEOLARI MP-37-005-023-001/103-B
(SUKTRA) 		1737005023NRG24020120240824552 02/01/2024 pramod 1737005023WL039545 pramod 00688 FINO0001446 1050 1050 Processed 13/03/2024 684125620 pramod FINO PAYMENTS BANK LTD(608001)
504 KEOLARI MP-37-005-023-001/103-B
(SUKTRA) 		1737005000NRG24020120240825310 02/01/2024 pramod 1737005WL039567 pramod 00688 FINO0001446 1260 1260 Processed 13/03/2024 684125620 pramod FINO PAYMENTS BANK LTD(608001)
505 KEOLARI MP-37-005-023-001/103-B
(SUKTRA) 		1737005023NRG24020120240824553 02/01/2024 sarita 1737005023WL039545 sarita 00688 FINO0001446 840 840 Processed 13/03/2024 684125620 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
506 KEOLARI MP-37-005-023-001/103-B
(SUKTRA) 		1737005000NRG24020120240825311 02/01/2024 sarita 1737005WL039567 sarita 00688 FINO0001446 1260 1260 Processed 13/03/2024 684125620 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
507 KEOLARI MP-37-005-023-001/120-B
(SUKTRA) 		1737005023NRG24020120240824687 02/01/2024 satendra 1737005023WL039547 satendra 00688 FINO0001446 1260 1260 Processed 13/03/2024 684125620 satendra FINO PAYMENTS BANK LTD(608001)
508 KEOLARI MP-37-005-023-001/120-B
(SUKTRA) 		1737005023NRG24020120240824613 02/01/2024 satendra 1737005023WL039546 satendra 00688 FINO0001446 1260 1260 Processed 13/03/2024 684125620 satendra FINO PAYMENTS BANK LTD(608001)
509 KEOLARI MP-37-005-023-001/141-C
(SUKTRA) 		1737005023NRG24020120240824572 02/01/2024 shyam singh 1737005023WL039545 shyam singh 00688 FINO0001446 420 420 Processed 13/03/2024 684125620 shyamsingh FINO PAYMENTS BANK LTD(608001)
510 KEOLARI MP-37-005-023-001/155
(SUKTRA) 		1737005023NRG24020120240824621 02/01/2024 sumantra 1737005023WL039546 sumantra 00688 FINO0001446 1260 1260 Processed 13/03/2024 684125620 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
511 KEOLARI MP-37-005-023-001/155
(SUKTRA) 		1737005023NRG24020120240824696 02/01/2024 sumantra 1737005023WL039547 sumantra 00688 FINO0001446 1260 1260 Processed 13/03/2024 684125620 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
512 KEOLARI MP-37-005-023-001/158-A
(SUKTRA) 		1737005023NRG24020120240824576 02/01/2024 balram 1737005023WL039545 balram 00688 FINO0001446 1050 1050 Processed 13/03/2024 684125620 balram FINO PAYMENTS BANK LTD(608001)
513 KEOLARI MP-37-005-023-001/158-A
(SUKTRA) 		1737005000NRG24020120240825338 02/01/2024 balram 1737005WL039567 balram 00688 FINO0001446 1260 1260 Processed 13/03/2024 684125620 balram FINO PAYMENTS BANK LTD(608001)
514 KEOLARI MP-37-005-023-001/18-B
(SUKTRA) 		1737005000NRG24020120240825346 02/01/2024 Rang lal 1737005WL039567 Rang lal 00688 FINO0001446 1050 1050 Processed 13/03/2024 684125620 Ranglal FINO PAYMENTS BANK LTD(608001)
515 KEOLARI MP-37-005-023-001/18-B
(SUKTRA) 		1737005023NRG24020120240824583 02/01/2024 Rang lal 1737005023WL039545 Rang lal 00688 FINO0001446 630 630 Processed 13/03/2024 684125620 Ranglal FINO PAYMENTS BANK LTD(608001)
516 KEOLARI MP-37-005-023-001/237
(SUKTRA) 		1737005023NRG24020120240824594 02/01/2024 kranti 1737005023WL039545 kranti 00688 FINO0001446 1050 1050 Processed 13/03/2024 684125620 kranti FINO PAYMENTS BANK LTD(608001)
517 KEOLARI MP-37-005-023-001/237
(SUKTRA) 		1737005000NRG24020120240825354 02/01/2024 kranti 1737005WL039567 kranti 00688 FINO0001446 1260 1260 Processed 13/03/2024 684125620 kranti FINO PAYMENTS BANK LTD(608001)
518 KEOLARI MP-37-005-024-005/63-C
(ALONIKHAPA MAL) 		1737005024NRG24010120240821697 02/01/2024 vijayram 1737005024WL039465 vijayram 00688 FINO0001446 200 200 Processed 13/03/2024 684125620 vijayram FINO PAYMENTS BANK LTD(608001)
519 KEOLARI MP-37-005-024-005/63-D
(ALONIKHAPA MAL) 		1737005024NRG24010120240821700 02/01/2024 asha bai 1737005024WL039465 asha bai 00688 FINO0001446 1400 1400 Processed 13/03/2024 684125620 ashabai FINO PAYMENTS BANK LTD(608001)
520 KEOLARI MP-37-005-041-002/83-A
(MALARI) 		1737005041NRG24020120240825178 02/01/2024 Sangita 1737005041WL039563 Sangita 00688 FINO0001446 960 960 Processed 13/03/2024 684125620 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 18730 18730
521 KEOLARI MP-37-005-023-001/105
(SUKTRA) 		1737005000NRG24020120240825314 02/01/2024 yashoda uikey 1737005WL039567 yashoda uikey 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684125620 yashodauikey INDIA POST PAYMENTS BANK LIMITED(508528)
522 KEOLARI MP-37-005-023-001/105
(SUKTRA) 		1737005023NRG24020120240824555 02/01/2024 yashoda uikey 1737005023WL039545 yashoda uikey 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684125620 yashodauikey INDIA POST PAYMENTS BANK LIMITED(508528)
523 KEOLARI MP-37-005-023-001/159-B
(SUKTRA) 		1737005000NRG24020120240825341 02/01/2024 subhadra 1737005WL039567 subhadra 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684125620 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
524 KEOLARI MP-37-005-023-001/210
(SUKTRA) 		1737005023NRG24020120240824590 02/01/2024 rukmani armoti 1737005023WL039545 rukmani armoti 00691 IPOS0000001 420 420 Processed 13/03/2024 684125620 rukmaniarmoti INDIA POST PAYMENTS BANK LIMITED(508528)
525 KEOLARI MP-37-005-023-001/210-B
(SUKTRA) 		1737005023NRG24020120240824591 02/01/2024 maheshwari armo 1737005023WL039545 maheshwari armo 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684125620 maheshwariarmo INDIA POST PAYMENTS BANK LIMITED(508528)
526 KEOLARI MP-37-005-023-001/210-B
(SUKTRA) 		1737005000NRG24020120240825353 02/01/2024 maheshwari armo 1737005WL039567 maheshwari armo 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684125620 maheshwariarmo INDIA POST PAYMENTS BANK LIMITED(508528)
527 KEOLARI MP-37-005-023-001/232
(SUKTRA) 		1737005023NRG24020120240824719 02/01/2024 shekh ajeej 1737005023WL039547 shekh ajeej 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684125620 shekhajeej INDIA POST PAYMENTS BANK LIMITED(508528)
528 KEOLARI MP-37-005-023-001/33-B
(SUKTRA) 		1737005023NRG24020120240824733 02/01/2024 baijanti tilgam 1737005023WL039547 baijanti tilgam 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684125620 baijantitilgam INDIA POST PAYMENTS BANK LIMITED(508528)
529 KEOLARI MP-37-005-023-001/33-B
(SUKTRA) 		1737005023NRG24020120240824653 02/01/2024 baijanti tilgam 1737005023WL039546 baijanti tilgam 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684125620 baijantitilgam INDIA POST PAYMENTS BANK LIMITED(508528)
530 KEOLARI MP-37-005-023-001/57
(SUKTRA) 		1737005023NRG24020120240824665 02/01/2024 shabnam begam 1737005023WL039546 shabnam begam 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684125620 shabnambegam INDIA POST PAYMENTS BANK LIMITED(508528)
531 KEOLARI MP-37-005-023-001/57
(SUKTRA) 		1737005023NRG24020120240824744 02/01/2024 shabnam begam 1737005023WL039547 shabnam begam 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684125620 shabnambegam INDIA POST PAYMENTS BANK LIMITED(508528)
532 KEOLARI MP-37-005-023-001/93-B
(SUKTRA) 		1737005023NRG24020120240824749 02/01/2024 radhika tilgam 1737005023WL039547 radhika tilgam 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684125620 radhikatilgam INDIA POST PAYMENTS BANK LIMITED(508528)
533 KEOLARI MP-37-005-023-001/93-B
(SUKTRA) 		1737005023NRG24020120240824673 02/01/2024 radhika tilgam 1737005023WL039546 radhika tilgam 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684125620 radhikatilgam INDIA POST PAYMENTS BANK LIMITED(508528)
534 KEOLARI MP-37-005-041-002/13-b
(MALARI) 		1737005041NRG24020120240825164 02/01/2024 NANDKISHOR 1737005041WL039563 NANDKISHOR 00691 IPOS0000001 576 576 Processed 13/03/2024 684125620 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15486 15486
535 KEOLARI MP-37-005-042-001/114
(SAREKHA KALA) 		1737005042NRG24020120240824873 02/01/2024 Nanhi 1737005042WL039551 Nanhi 00697 BKID0MG8063 360 360 Processed 13/03/2024 684125620 Nanhi FINO PAYMENTS BANK LTD(608001)
SubTotal 360 360
536 KEOLARI MP-37-005-003-001/176
(GHANSORE) 		1737005003NRG24020120240825645 02/01/2024 Rajesh 1737005003WL039573 Rajesh 00697 BKID0NAMRGB 1152 1152 Processed 13/03/2024 684125620 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
537 KEOLARI MP-37-005-041-002/5-a
(MALARI) 		1737005041NRG24020120240825173 02/01/2024 vinood 1737005041WL039563 vinood 00697 BKID0NAMRGB 960 960 Processed 13/03/2024 684125620 vinood BANK OF MAHARASHTRA(607387)
538 KEOLARI MP-37-005-042-001/296
(SAREKHA KALA) 		1737005042NRG24020120240824944 02/01/2024 Sweta 1737005042WL039553 Sweta 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684125620 Sweta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3192 3192
539 KEOLARI MP-37-005-023-001/121
(SUKTRA) 		1737005023NRG24020120240824616 02/01/2024 subhash 1737005023WL039546 subhash 00703 AIRP0000001 1260 1260 Processed 13/03/2024 684125620 subhash STATE BANK OF INDIA(508548)
540 KEOLARI MP-37-005-023-001/121
(SUKTRA) 		1737005023NRG24020120240824690 02/01/2024 subhash 1737005023WL039547 subhash 00703 AIRP0000001 630 630 Processed 13/03/2024 684125620 subhash STATE BANK OF INDIA(508548)
541 KEOLARI MP-37-005-023-001/54-C
(SUKTRA) 		1737005023NRG24020120240824739 02/01/2024 mantlal tilgam 1737005023WL039547 mantlal tilgam 00703 AIRP0000001 1260 1260 Processed 13/03/2024 684125620 mantlaltilgam AIRTEL PAYMENTS BANK LIMITED(990288)
542 KEOLARI MP-37-005-023-001/54-C
(SUKTRA) 		1737005023NRG24020120240824658 02/01/2024 mantlal tilgam 1737005023WL039546 mantlal tilgam 00703 AIRP0000001 1260 1260 Processed 13/03/2024 684125620 mantlaltilgam AIRTEL PAYMENTS BANK LIMITED(990288)
543 KEOLARI MP-37-005-023-001/94-b
(SUKTRA) 		1737005023NRG24020120240824751 02/01/2024 ramkumar tilgam 1737005023WL039547 ramkumar tilgam 00703 AIRP0000001 840 840 Processed 13/03/2024 684125620 ramkumartilgam STATE BANK OF INDIA(508548)
544 KEOLARI MP-37-005-023-001/94-b
(SUKTRA) 		1737005023NRG24020120240824675 02/01/2024 ramkumar tilgam 1737005023WL039546 ramkumar tilgam 00703 AIRP0000001 1260 1260 Processed 13/03/2024 684125620 ramkumartilgam STATE BANK OF INDIA(508548)
SubTotal 6510 6510
545 KEOLARI MP-37-005-041-002/135-A
(MALARI) 		1737005041NRG24020120240821918 02/01/2024 Seema 1737005041WL039475 Seema 450001 955 955 Processed 13/03/2024 684125620 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
546 KEOLARI MP-37-005-041-002/60-A
(MALARI) 		1737005041NRG24020120240825174 02/01/2024 NEELENDRA UIKEY 1737005041WL039563 NEELENDRA UIKEY 450001 960 960 Processed 13/03/2024 684125620 NEELENDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1915 1915
Total 575252 575252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_020124APB_FTO_417837 48099601 1915
2 KEOLARI MP1737005_020124APB_FTO_417837 Bank of Maharastra MAHB0000644 PALARI 70656
3 KEOLARI MP1737005_020124APB_FTO_417837 Bank of Maharastra MAHB0000689 UGLI 128276
4 KEOLARI MP1737005_020124APB_FTO_417837 Bank of Maharastra MAHB0001058 KHAIRANJI 275910
5 KEOLARI MP1737005_020124APB_FTO_417837 Central Bank Of India CBIN0281101 KEOLARI 10220
6 KEOLARI MP1737005_020124APB_FTO_417837 State Bank of India SBIN0005487 DHANORA 1152
7 KEOLARI MP1737005_020124APB_FTO_417837 State Bank of India SBIN0010825 KEOLARI 36850
8 KEOLARI MP1737005_020124APB_FTO_417837 State Bank of India SBIN0013651 BAMHANI 1260
9 KEOLARI MP1737005_020124APB_FTO_417837 IndusInd Bank Ltd. INDB0000011 INDORE 1260
10 KEOLARI MP1737005_020124APB_FTO_417837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3475
11 KEOLARI MP1737005_020124APB_FTO_417837 Fino Payments Bank Ltd FINO0001446 MP RO 18730
12 KEOLARI MP1737005_020124APB_FTO_417837 India Post Payments Bank IPOS0000001 Seoni-0303 15486
13 KEOLARI MP1737005_020124APB_FTO_417837 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 360
14 KEOLARI MP1737005_020124APB_FTO_417837 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 1152
15 KEOLARI MP1737005_020124APB_FTO_417837 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 2040
16 KEOLARI MP1737005_020124APB_FTO_417837 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6510

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