Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_250124APB_FTO_442786
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-37-005-054-001/15
(BAGDOGARI) 		1737005000NRG24250120240975858 25/01/2024 DIKSHA 1737005WL043763 DIKSHA 00051 MAHB0000632 220 220 Processed 28/03/2024 038881320 DIKSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
2 KEOLARI MP-37-005-073-002/60-D
(KHAPA) 		1737005073NRG24250120240975273 25/01/2024 UMA BODHSINGH MARSKOLE 1737005073WL043748 UMA BODHSINGH MARSKOLE 00051 MAHB0000644 1050 1050 Processed 28/03/2024 038881320 UMABODHSINGHMARSKOLE BANK OF MAHARASHTRA(607387)
SubTotal 1050 1050
3 KEOLARI MP-37-005-047-003/102
(KHURSARA) 		1737005047NRG24250120240976213 25/01/2024 PRITA 1737005047WL043769 PRITA 00051 MAHB0000689 1158 1158 Processed 28/03/2024 038881320 PRITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEOLARI MP-37-005-047-003/108-A
(KHURSARA) 		1737005047NRG24250120240976215 25/01/2024 SAVTI 1737005047WL043769 SAVTI 00051 MAHB0000689 1158 1158 Processed 28/03/2024 038881320 SAVTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KEOLARI MP-37-005-047-003/187
(KHURSARA) 		1737005047NRG24250120240976185 25/01/2024 rajkumari 1737005047WL043768 rajkumari 00051 MAHB0000689 1158 1158 Processed 28/03/2024 038881320 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEOLARI MP-37-005-047-003/36
(KHURSARA) 		1737005047NRG24250120240976239 25/01/2024 Pawan 1737005047WL043769 Pawan 00051 MAHB0000689 1158 1158 Processed 28/03/2024 038881320 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4632 4632
7 KEOLARI MP-37-005-054-001/145-D
(BAGDOGARI) 		1737005000NRG24250120240975856 25/01/2024 manoj 1737005WL043763 manoj 00089 CBIN0281100 1100 1100 Processed 28/03/2024 038881320 manoj STATE BANK OF INDIA(508548)
SubTotal 1100 1100
8 KEOLARI MP-37-005-047-003/164-A
(KHURSARA) 		1737005047NRG24250120240976179 25/01/2024 DEEPAK 1737005047WL043768 DEEPAK 00089 CBIN0281101 1158 1158 Processed 28/03/2024 038881320 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEOLARI MP-37-005-073-001/100
(KHAPA) 		1737005073NRG24250120240975965 25/01/2024 SAMEEKSHA TEKAM 1737005073WL043765 SAMEEKSHA TEKAM 00089 CBIN0281101 430 430 Processed 29/03/2024 038881320 SAMEEKSHATEKAM CENTRAL BANK OF INDIA(607115)
10 KEOLARI MP-37-005-073-001/101-C
(KHAPA) 		1737005073NRG24250120240975968 25/01/2024 Ramkali Dhurve 1737005073WL043765 Ramkali Dhurve 00089 CBIN0281101 860 860 Processed 29/03/2024 038881320 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
11 KEOLARI MP-37-005-073-001/102
(KHAPA) 		1737005073NRG24250120240975969 25/01/2024 GANESHI 1737005073WL043765 GANESHI 00089 CBIN0281101 645 645 Processed 29/03/2024 038881320 GANESHI CENTRAL BANK OF INDIA(607115)
12 KEOLARI MP-37-005-073-001/105
(KHAPA) 		1737005073NRG24250120240975971 25/01/2024 ANARI 1737005073WL043765 ANARI 00089 CBIN0281101 860 860 Processed 29/03/2024 038881320 ANARI CENTRAL BANK OF INDIA(607115)
13 KEOLARI MP-37-005-073-001/105-C
(KHAPA) 		1737005073NRG24250120240975357 25/01/2024 MAMITA BAI MARAVI 1737005073WL043753 MAMITA BAI MARAVI 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 MAMITABAIMARAVI CENTRAL BANK OF INDIA(607115)
14 KEOLARI MP-37-005-073-001/105-D
(KHAPA) 		1737005073NRG24250120240975358 25/01/2024 Anusuiya Maravi 1737005073WL043753 Anusuiya Maravi 00089 CBIN0281101 1260 1260 Processed 29/03/2024 038881320 AnusuiyaMaravi CENTRAL BANK OF INDIA(607115)
15 KEOLARI MP-37-005-073-001/118-A
(KHAPA) 		1737005073NRG24250120240975973 25/01/2024 SANTOSI MARKAM 1737005073WL043765 SANTOSI MARKAM 00089 CBIN0281101 215 215 Processed 29/03/2024 038881320 SANTOSIMARKAM CENTRAL BANK OF INDIA(607115)
16 KEOLARI MP-37-005-073-001/123-d
(KHAPA) 		1737005073NRG24250120240975360 25/01/2024 HIMMAT SINGH MARKAM 1737005073WL043753 HIMMAT SINGH MARKAM 00089 CBIN0281101 1260 1260 Processed 29/03/2024 038881320 HIMMATSINGHMARKAM CENTRAL BANK OF INDIA(607115)
17 KEOLARI MP-37-005-073-001/123-d
(KHAPA) 		1737005073NRG24250120240975359 25/01/2024 Mohni 1737005073WL043753 Mohni 00089 CBIN0281101 1260 1260 Processed 29/03/2024 038881320 Mohni CENTRAL BANK OF INDIA(607115)
18 KEOLARI MP-37-005-073-001/124-A
(KHAPA) 		1737005073NRG24250120240975977 25/01/2024 Vipto 1737005073WL043765 Vipto 00089 CBIN0281101 1075 1075 Processed 29/03/2024 038881320 Vipto CENTRAL BANK OF INDIA(607115)
19 KEOLARI MP-37-005-073-001/125-a
(KHAPA) 		1737005073NRG24250120240975978 25/01/2024 KHILOUNA BAI KUMRE 1737005073WL043765 KHILOUNA BAI KUMRE 00089 CBIN0281101 860 860 Processed 29/03/2024 038881320 KHILOUNABAIKUMRE CENTRAL BANK OF INDIA(607115)
20 KEOLARI MP-37-005-073-001/137-C
(KHAPA) 		1737005073NRG24250120240975979 25/01/2024 Khimiya 1737005073WL043765 Khimiya 00089 CBIN0281101 860 860 Processed 29/03/2024 038881320 Khimiya CENTRAL BANK OF INDIA(607115)
21 KEOLARI MP-37-005-073-001/139-C
(KHAPA) 		1737005073NRG24250120240975980 25/01/2024 RAMSHILA YADAV 1737005073WL043765 RAMSHILA YADAV 00089 CBIN0281101 860 860 Processed 29/03/2024 038881320 RAMSHILAYADAV CENTRAL BANK OF INDIA(607115)
22 KEOLARI MP-37-005-073-001/152-B
(KHAPA) 		1737005073NRG24250120240975984 25/01/2024 Soma 1737005073WL043765 Soma 00089 CBIN0281101 430 430 Processed 29/03/2024 038881320 Soma CENTRAL BANK OF INDIA(607115)
23 KEOLARI MP-37-005-073-001/154-b
(KHAPA) 		1737005073NRG24250120240975985 25/01/2024 BALWANSINGH JHARIYA 1737005073WL043765 BALWANSINGH JHARIYA 00089 CBIN0281101 860 860 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KEOLARI MP-37-005-073-001/154-b
(KHAPA) 		1737005073NRG24250120240975361 25/01/2024 Manish Kumar Jhariya 1737005073WL043753 Manish Kumar Jhariya 00089 CBIN0281101 1260 1260 Processed 28/03/2024 038881320 ManishKumarJhariya FINO PAYMENTS BANK LTD(608001)
25 KEOLARI MP-37-005-073-001/168
(KHAPA) 		1737005073NRG24250120240975989 25/01/2024 Mamta Bhalavi 1737005073WL043765 Mamta Bhalavi 00089 CBIN0281101 1075 1075 Processed 29/03/2024 038881320 MamtaBhalavi CENTRAL BANK OF INDIA(607115)
26 KEOLARI MP-37-005-073-001/172-a
(KHAPA) 		1737005073NRG24250120240975991 25/01/2024 Anita 1737005073WL043765 Anita 00089 CBIN0281101 1075 1075 Processed 29/03/2024 038881320 Anita CENTRAL BANK OF INDIA(607115)
27 KEOLARI MP-37-005-073-001/18-B
(KHAPA) 		1737005073NRG24250120240975992 25/01/2024 Bihari 1737005073WL043765 Bihari 00089 CBIN0281101 645 645 Processed 28/03/2024 038881320 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEOLARI MP-37-005-073-001/18-C
(KHAPA) 		1737005073NRG24250120240975994 25/01/2024 GANGA BAI YADAV 1737005073WL043765 GANGA BAI YADAV 00089 CBIN0281101 860 860 Processed 29/03/2024 038881320 GANGABAIYADAV CENTRAL BANK OF INDIA(607115)
29 KEOLARI MP-37-005-073-001/204-B
(KHAPA) 		1737005073NRG24250120240975997 25/01/2024 LAXMI JANGHELA 1737005073WL043765 LAXMI JANGHELA 00089 CBIN0281101 1075 1075 Processed 29/03/2024 038881320 LAXMIJANGHELA CENTRAL BANK OF INDIA(607115)
30 KEOLARI MP-37-005-073-001/25
(KHAPA) 		1737005073NRG24250120240975999 25/01/2024 Raja 1737005073WL043765 Raja 00089 CBIN0281101 430 430 Processed 29/03/2024 038881320 Raja CENTRAL BANK OF INDIA(607115)
31 KEOLARI MP-37-005-073-001/45-a
(KHAPA) 		1737005073NRG24250120240976001 25/01/2024 SEVTI BAI YADAV 1737005073WL043765 SEVTI BAI YADAV 00089 CBIN0281101 1075 1075 Processed 29/03/2024 038881320 SEVTIBAIYADAV CENTRAL BANK OF INDIA(607115)
32 KEOLARI MP-37-005-073-001/56
(KHAPA) 		1737005073NRG24250120240975362 25/01/2024 Teekamsingh 1737005073WL043753 Teekamsingh 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 Teekamsingh CENTRAL BANK OF INDIA(607115)
33 KEOLARI MP-37-005-073-001/67
(KHAPA) 		1737005073NRG24250120240976008 25/01/2024 Premwati 1737005073WL043765 Premwati 00089 CBIN0281101 430 430 Processed 28/03/2024 038881320 Premwati STATE BANK OF INDIA(508548)
34 KEOLARI MP-37-005-073-001/67-D
(KHAPA) 		1737005073NRG24250120240976009 25/01/2024 Dineswari 1737005073WL043765 Dineswari 00089 CBIN0281101 860 860 Processed 28/03/2024 038881320 Dineswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KEOLARI MP-37-005-073-001/74-B
(KHAPA) 		1737005073NRG24250120240976013 25/01/2024 SANTOSHI YADAV 1737005073WL043765 SANTOSHI YADAV 00089 CBIN0281101 1075 1075 Processed 29/03/2024 038881320 SANTOSHIYADAV CENTRAL BANK OF INDIA(607115)
36 KEOLARI MP-37-005-073-001/74-D
(KHAPA) 		1737005073NRG24250120240976014 25/01/2024 HEMLATA YADAV 1737005073WL043765 HEMLATA YADAV 00089 CBIN0281101 1075 1075 Processed 29/03/2024 038881320 HEMLATAYADAV CENTRAL BANK OF INDIA(607115)
37 KEOLARI MP-37-005-073-001/78
(KHAPA) 		1737005073NRG24250120240976016 25/01/2024 Dasru 1737005073WL043765 Dasru 00089 CBIN0281101 1075 1075 Processed 28/03/2024 038881320 Dasru JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
38 KEOLARI MP-37-005-073-001/78-A
(KHAPA) 		1737005073NRG24250120240976017 25/01/2024 Ashok Uikey 1737005073WL043765 Ashok Uikey 00089 CBIN0281101 430 430 Processed 29/03/2024 038881320 AshokUikey CENTRAL BANK OF INDIA(607115)
39 KEOLARI MP-37-005-073-001/8-a
(KHAPA) 		1737005073NRG24250120240976018 25/01/2024 Vijmabai 1737005073WL043765 Vijmabai 00089 CBIN0281101 860 860 Processed 28/03/2024 038881320 Vijmabai STATE BANK OF INDIA(508548)
40 KEOLARI MP-37-005-073-001/86-B
(KHAPA) 		1737005073NRG24250120240975234 25/01/2024 NEERAJ JHARIYA 1737005073WL043748 NEERAJ JHARIYA 00089 CBIN0281101 420 420 Processed 28/03/2024 038881320 NEERAJJHARIYA STATE BANK OF INDIA(508548)
41 KEOLARI MP-37-005-073-001/86-B
(KHAPA) 		1737005073NRG24250120240976024 25/01/2024 VANDNA JHARIYA 1737005073WL043765 VANDNA JHARIYA 00089 CBIN0281101 1075 1075 Processed 29/03/2024 038881320 VANDNAJHARIYA CENTRAL BANK OF INDIA(607115)
42 KEOLARI MP-37-005-073-001/93-b
(KHAPA) 		1737005073NRG24250120240976027 25/01/2024 RAVI SHANKAR SAIYAM 1737005073WL043765 RAVI SHANKAR SAIYAM 00089 CBIN0281101 1075 1075 Processed 29/03/2024 038881320 RAVISHANKARSAIYAM CENTRAL BANK OF INDIA(607115)
43 KEOLARI MP-37-005-073-001/93-b
(KHAPA) 		1737005073NRG24250120240976028 25/01/2024 SUHAGA BAI SAIYAM 1737005073WL043765 SUHAGA BAI SAIYAM 00089 CBIN0281101 860 860 Processed 29/03/2024 038881320 SUHAGABAISAIYAM CENTRAL BANK OF INDIA(607115)
44 KEOLARI MP-37-005-073-002/20-A
(KHAPA) 		1737005073NRG24250120240975240 25/01/2024 Rajkali 1737005073WL043748 Rajkali 00089 CBIN0281101 1050 1050 Processed 28/03/2024 038881320 Rajkali STATE BANK OF INDIA(508548)
45 KEOLARI MP-37-005-073-002/20-B
(KHAPA) 		1737005073NRG24250120240975241 25/01/2024 JAMNA BAI YADAV 1737005073WL043748 JAMNA BAI YADAV 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 JAMNABAIYADAV CENTRAL BANK OF INDIA(607115)
46 KEOLARI MP-37-005-073-002/21
(KHAPA) 		1737005073NRG24250120240975242 25/01/2024 Ratiya 1737005073WL043748 Ratiya 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 Ratiya CENTRAL BANK OF INDIA(607115)
47 KEOLARI MP-37-005-073-002/21-A
(KHAPA) 		1737005073NRG24250120240975243 25/01/2024 Sonam Yadav 1737005073WL043748 Sonam Yadav 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 SonamYadav CENTRAL BANK OF INDIA(607115)
48 KEOLARI MP-37-005-073-002/22
(KHAPA) 		1737005073NRG24250120240975244 25/01/2024 BIRJO BAI DHURVE 1737005073WL043748 BIRJO BAI DHURVE 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 BIRJOBAIDHURVE CENTRAL BANK OF INDIA(607115)
49 KEOLARI MP-37-005-073-002/22-A
(KHAPA) 		1737005073NRG24250120240975245 25/01/2024 SEEMA BAI DHURVE 1737005073WL043748 SEEMA BAI DHURVE 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 SEEMABAIDHURVE CENTRAL BANK OF INDIA(607115)
50 KEOLARI MP-37-005-073-002/31-B
(KHAPA) 		1737005073NRG24250120240975249 25/01/2024 VIRJHU YADAV 1737005073WL043748 VIRJHU YADAV 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 VIRJHUYADAV CENTRAL BANK OF INDIA(607115)
51 KEOLARI MP-37-005-073-002/38-A
(KHAPA) 		1737005073NRG24250120240975251 25/01/2024 JAMVATI YADAV 1737005073WL043748 JAMVATI YADAV 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 JAMVATIYADAV CENTRAL BANK OF INDIA(607115)
52 KEOLARI MP-37-005-073-002/40
(KHAPA) 		1737005073NRG24250120240975253 25/01/2024 KAMLA BAI TULSIRAM YADAV 1737005073WL043748 KAMLA BAI TULSIRAM YADAV 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 KAMLABAITULSIRAMYADAV CENTRAL BANK OF INDIA(607115)
53 KEOLARI MP-37-005-073-002/44-A
(KHAPA) 		1737005073NRG24250120240975257 25/01/2024 RAJKUMARI UIKEY 1737005073WL043748 RAJKUMARI UIKEY 00089 CBIN0281101 210 210 Processed 29/03/2024 038881320 RAJKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
54 KEOLARI MP-37-005-073-002/51
(KHAPA) 		1737005073NRG24250120240975262 25/01/2024 ANITA BAI UIKOY 1737005073WL043748 ANITA BAI UIKOY 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 ANITABAIUIKOY CENTRAL BANK OF INDIA(607115)
55 KEOLARI MP-37-005-073-002/54-A
(KHAPA) 		1737005073NRG24250120240975265 25/01/2024 Sumantra 1737005073WL043748 Sumantra 00089 CBIN0281101 210 210 Processed 29/03/2024 038881320 Sumantra CENTRAL BANK OF INDIA(607115)
56 KEOLARI MP-37-005-073-002/6
(KHAPA) 		1737005073NRG24250120240975270 25/01/2024 Rampayari 1737005073WL043748 Rampayari 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 Rampayari CENTRAL BANK OF INDIA(607115)
57 KEOLARI MP-37-005-073-002/6
(KHAPA) 		1737005073NRG24250120240975271 25/01/2024 Rohit Rohit 1737005073WL043748 Rohit Rohit 00089 CBIN0281101 1050 1050 Processed 28/03/2024 038881320 RohitRohit STATE BANK OF INDIA(508548)
58 KEOLARI MP-37-005-073-002/63
(KHAPA) 		1737005073NRG24250120240975275 25/01/2024 Phoolvati Uikey 1737005073WL043748 Phoolvati Uikey 00089 CBIN0281101 1050 1050 Processed 28/03/2024 038881320 PhoolvatiUikey JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
59 KEOLARI MP-37-005-073-002/63
(KHAPA) 		1737005073NRG24250120240975274 25/01/2024 SUNDAR BAI UIKEY 1737005073WL043748 SUNDAR BAI UIKEY 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 SUNDARBAIUIKEY CENTRAL BANK OF INDIA(607115)
60 KEOLARI MP-37-005-073-002/72
(KHAPA) 		1737005073NRG24250120240975278 25/01/2024 Premabai 1737005073WL043748 Premabai 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 Premabai CENTRAL BANK OF INDIA(607115)
61 KEOLARI MP-37-005-073-002/74-A
(KHAPA) 		1737005073NRG24250120240975279 25/01/2024 devki 1737005073WL043748 devki 00089 CBIN0281101 1050 1050 Processed 29/03/2024 038881320 devki CENTRAL BANK OF INDIA(607115)
62 KEOLARI MP-37-005-073-002/8
(KHAPA) 		1737005073NRG24250120240975281 25/01/2024 Kavita 1737005073WL043748 Kavita 00089 CBIN0281101 1050 1050 Processed 28/03/2024 038881320 Kavita STATE BANK OF INDIA(508548)
SubTotal 49993 49993
63 KEOLARI MP-37-005-054-001/145-D
(BAGDOGARI) 		1737005000NRG24250120240975857 25/01/2024 GAYTRI 1737005WL043763 GAYTRI 00089 CBIN0281982 1100 1100 Processed 28/03/2024 038881320 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
64 KEOLARI MP-37-005-054-001/138
(BAGDOGARI) 		1737005000NRG24250120240975849 25/01/2024 yogita 1737005WL043763 yogita 00089 CBIN0281986 1100 1100 Processed 28/03/2024 038881320 yogita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
65 KEOLARI MP-37-005-073-002/9
(KHAPA) 		1737005073NRG24250120240975282 25/01/2024 ramsingh 1737005073WL043748 ramsingh 00165 IBKL0001561 1050 1050 Processed 28/03/2024 038881320 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1050 1050
66 KEOLARI MP-37-005-047-002/36
(KHURSARA) 		1737005047NRG24250120240976211 25/01/2024 OMKAR 1737005047WL043769 OMKAR 00415 SBIN0002828 1158 1158 Processed 28/03/2024 038881320 OMKAR STATE BANK OF INDIA(508548)
67 KEOLARI MP-37-005-047-003/214
(KHURSARA) 		1737005047NRG24250120240976232 25/01/2024 SHASHIKALA 1737005047WL043769 SHASHIKALA 00415 SBIN0002828 1158 1158 Processed 28/03/2024 038881320 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2316 2316
68 KEOLARI MP-37-005-054-001/112-B
(BAGDOGARI) 		1737005000NRG24250120240975828 25/01/2024 poonam 1737005WL043763 poonam 00415 SBIN0004935 1100 1100 Processed 28/03/2024 038881320 poonam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
69 KEOLARI MP-37-005-073-001/46-C
(KHAPA) 		1737005073NRG24250120240976004 25/01/2024 RAMPYARI BAI YADAV 1737005073WL043765 RAMPYARI BAI YADAV 00415 SBIN0005487 1075 1075 Processed 28/03/2024 038881320 RAMPYARIBAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
70 KEOLARI MP-37-005-047-003/138
(KHURSARA) 		1737005047NRG24250120240976173 25/01/2024 KAMLESHWARI YADAV 1737005047WL043768 KAMLESHWARI YADAV 00415 SBIN0005490 1158 1158 Processed 28/03/2024 038881320 KAMLESHWARIYADAV STATE BANK OF INDIA(508548)
SubTotal 1158 1158
71 KEOLARI MP-37-005-047-003/108
(KHURSARA) 		1737005047NRG24250120240976165 25/01/2024 madhuri 1737005047WL043768 madhuri 00415 SBIN0010825 1158 1158 Processed 28/03/2024 038881320 madhuri STATE BANK OF INDIA(508548)
72 KEOLARI MP-37-005-047-003/109-A
(KHURSARA) 		1737005047NRG24250120240976166 25/01/2024 yeman 1737005047WL043768 yeman 00415 SBIN0010825 1158 1158 Processed 28/03/2024 038881320 yeman INDIA POST PAYMENTS BANK LIMITED(508528)
73 KEOLARI MP-37-005-047-003/124-A
(KHURSARA) 		1737005047NRG24250120240976217 25/01/2024 SUNIL 1737005047WL043769 SUNIL 00415 SBIN0010825 1158 1158 Processed 28/03/2024 038881320 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KEOLARI MP-37-005-047-003/129-A
(KHURSARA) 		1737005047NRG24250120240976218 25/01/2024 GAJANAND 1737005047WL043769 GAJANAND 00415 SBIN0010825 1158 1158 Processed 28/03/2024 038881320 GAJANAND JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
75 KEOLARI MP-37-005-047-003/132
(KHURSARA) 		1737005047NRG24250120240976171 25/01/2024 ANITA 1737005047WL043768 ANITA 00415 SBIN0010825 1158 1158 Processed 28/03/2024 038881320 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KEOLARI MP-37-005-047-003/94
(KHURSARA) 		1737005047NRG24250120240976247 25/01/2024 lata 1737005047WL043769 lata 00415 SBIN0010825 1158 1158 Processed 28/03/2024 038881320 lata STATE BANK OF INDIA(508548)
77 KEOLARI MP-37-005-047-003/95
(KHURSARA) 		1737005047NRG24250120240976205 25/01/2024 MANISHA 1737005047WL043768 MANISHA 00415 SBIN0010825 1158 1158 Processed 28/03/2024 038881320 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KEOLARI MP-37-005-047-003/95-a
(KHURSARA) 		1737005047NRG24250120240976206 25/01/2024 SUNIL 1737005047WL043768 SUNIL 00415 SBIN0010825 1158 1158 Processed 28/03/2024 038881320 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KEOLARI MP-37-005-054-001/102-C
(BAGDOGARI) 		1737005000NRG24250120240975818 25/01/2024 nitesh 1737005WL043763 nitesh 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 nitesh STATE BANK OF INDIA(508548)
80 KEOLARI MP-37-005-054-001/119-C
(BAGDOGARI) 		1737005000NRG24250120240975834 25/01/2024 nitesh 1737005WL043763 nitesh 00415 SBIN0010825 220 220 Processed 28/03/2024 038881320 nitesh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
81 KEOLARI MP-37-005-054-001/119-C
(BAGDOGARI) 		1737005000NRG24250120240975835 25/01/2024 siteshwari 1737005WL043763 siteshwari 00415 SBIN0010825 220 220 Processed 28/03/2024 038881320 siteshwari INDIA POST PAYMENTS BANK LIMITED(508528)
82 KEOLARI MP-37-005-054-001/134-D
(BAGDOGARI) 		1737005000NRG24250120240975847 25/01/2024 SAGNI BAI 1737005WL043763 SAGNI BAI 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 SAGNIBAI STATE BANK OF INDIA(508548)
83 KEOLARI MP-37-005-054-001/143-A
(BAGDOGARI) 		1737005000NRG24250120240975853 25/01/2024 rohit 1737005WL043763 rohit 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
84 KEOLARI MP-37-005-054-001/157-A
(BAGDOGARI) 		1737005000NRG24250120240975862 25/01/2024 sumran 1737005WL043763 sumran 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 sumran STATE BANK OF INDIA(508548)
85 KEOLARI MP-37-005-054-001/181-A
(BAGDOGARI) 		1737005000NRG24250120240975866 25/01/2024 bhanupriya 1737005WL043763 bhanupriya 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 bhanupriya INDIA POST PAYMENTS BANK LIMITED(508528)
86 KEOLARI MP-37-005-054-001/184-A
(BAGDOGARI) 		1737005000NRG24250120240975867 25/01/2024 bhomeshvar 1737005WL043763 bhomeshvar 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 bhomeshvar STATE BANK OF INDIA(508548)
87 KEOLARI MP-37-005-054-001/184-D
(BAGDOGARI) 		1737005000NRG24250120240975871 25/01/2024 laxmi bisen 1737005WL043763 laxmi bisen 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 laxmibisen STATE BANK OF INDIA(508548)
88 KEOLARI MP-37-005-054-001/196-A
(BAGDOGARI) 		1737005000NRG24250120240975877 25/01/2024 JHELAN 1737005WL043763 JHELAN 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 JHELAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
89 KEOLARI MP-37-005-054-001/196-A
(BAGDOGARI) 		1737005000NRG24250120240975876 25/01/2024 UMASHANKAR 1737005WL043763 UMASHANKAR 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 UMASHANKAR STATE BANK OF INDIA(508548)
90 KEOLARI MP-37-005-054-001/209-D
(BAGDOGARI) 		1737005000NRG24250120240975880 25/01/2024 akshay 1737005WL043763 akshay 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 akshay NARMADA JHABUA GRAMIN BANK(508515)
91 KEOLARI MP-37-005-054-001/21-C
(BAGDOGARI) 		1737005000NRG24250120240975881 25/01/2024 prabha 1737005WL043763 prabha 00415 SBIN0010825 220 220 Processed 28/03/2024 038881320 prabha STATE BANK OF INDIA(508548)
92 KEOLARI MP-37-005-054-001/22-D
(BAGDOGARI) 		1737005000NRG24250120240975882 25/01/2024 seetal yadav 1737005WL043763 seetal yadav 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 seetalyadav STATE BANK OF INDIA(508548)
93 KEOLARI MP-37-005-054-001/25-C
(BAGDOGARI) 		1737005000NRG24250120240975888 25/01/2024 jyoti 1737005WL043763 jyoti 00415 SBIN0010825 880 880 Processed 28/03/2024 038881320 jyoti STATE BANK OF INDIA(508548)
94 KEOLARI MP-37-005-054-001/262-A
(BAGDOGARI) 		1737005000NRG24250120240975892 25/01/2024 geeta 1737005WL043763 geeta 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 geeta STATE BANK OF INDIA(508548)
95 KEOLARI MP-37-005-054-001/70-A
(BAGDOGARI) 		1737005000NRG24250120240975901 25/01/2024 aarti 1737005WL043763 aarti 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 aarti STATE BANK OF INDIA(508548)
96 KEOLARI MP-37-005-054-001/74-C
(BAGDOGARI) 		1737005000NRG24250120240975904 25/01/2024 ajay 1737005WL043763 ajay 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
97 KEOLARI MP-37-005-054-001/8-B
(BAGDOGARI) 		1737005000NRG24250120240975911 25/01/2024 surman bai 1737005WL043763 surman bai 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 surmanbai STATE BANK OF INDIA(508548)
98 KEOLARI MP-37-005-054-001/99-A
(BAGDOGARI) 		1737005000NRG24250120240975924 25/01/2024 rajesh kumar chakrwarti 1737005WL043763 rajesh kumar chakrwarti 00415 SBIN0010825 1100 1100 Processed 28/03/2024 038881320 rajeshkumarchakrwarti STATE BANK OF INDIA(508548)
99 KEOLARI MP-37-005-073-001/101-B
(KHAPA) 		1737005073NRG24250120240975966 25/01/2024 Chandan 1737005073WL043765 Chandan 00415 SBIN0010825 860 860 Processed 28/03/2024 038881320 Chandan STATE BANK OF INDIA(508548)
100 KEOLARI MP-37-005-073-001/101-B
(KHAPA) 		1737005073NRG24250120240975967 25/01/2024 SONA KUMARE 1737005073WL043765 SONA KUMARE 00415 SBIN0010825 860 860 Processed 28/03/2024 038881320 SONAKUMARE STATE BANK OF INDIA(508548)
101 KEOLARI MP-37-005-073-001/105
(KHAPA) 		1737005073NRG24250120240975972 25/01/2024 NEMKALI ANARI MARAVII 1737005073WL043765 NEMKALI ANARI MARAVII 00415 SBIN0010825 860 860 Processed 28/03/2024 038881320 NEMKALIANARIMARAVII STATE BANK OF INDIA(508548)
102 KEOLARI MP-37-005-073-001/105-C
(KHAPA) 		1737005073NRG24250120240975356 25/01/2024 Poonaram 1737005073WL043753 Poonaram 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 Poonaram STATE BANK OF INDIA(508548)
103 KEOLARI MP-37-005-073-001/119
(KHAPA) 		1737005073NRG24250120240975974 25/01/2024 bisaniya 1737005073WL043765 bisaniya 00415 SBIN0010825 860 860 Processed 28/03/2024 038881320 bisaniya STATE BANK OF INDIA(508548)
104 KEOLARI MP-37-005-073-001/119-A
(KHAPA) 		1737005073NRG24250120240975975 25/01/2024 Dalpat 1737005073WL043765 Dalpat 00415 SBIN0010825 860 860 Processed 28/03/2024 038881320 Dalpat STATE BANK OF INDIA(508548)
105 KEOLARI MP-37-005-073-001/124
(KHAPA) 		1737005073NRG24250120240975976 25/01/2024 khanchansingh 1737005073WL043765 khanchansingh 00415 SBIN0010825 1075 1075 Processed 29/03/2024 038881320 khanchansingh CENTRAL BANK OF INDIA(607115)
106 KEOLARI MP-37-005-073-001/144-B
(KHAPA) 		1737005073NRG24250120240975981 25/01/2024 RUPALI 1737005073WL043765 RUPALI 00415 SBIN0010825 645 645 Processed 28/03/2024 038881320 RUPALI BANK OF INDIA(508505)
107 KEOLARI MP-37-005-073-001/144-B
(KHAPA) 		1737005073NRG24250120240975982 25/01/2024 SHRIKANT 1737005073WL043765 SHRIKANT 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 SHRIKANT UNION BANK OF INDIA(508500)
108 KEOLARI MP-37-005-073-001/147
(KHAPA) 		1737005073NRG24250120240975983 25/01/2024 Premvati 1737005073WL043765 Premvati 00415 SBIN0010825 430 430 Processed 28/03/2024 038881320 Premvati STATE BANK OF INDIA(508548)
109 KEOLARI MP-37-005-073-001/159
(KHAPA) 		1737005073NRG24250120240975986 25/01/2024 Aneeta Marshkole 1737005073WL043765 Aneeta Marshkole 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 AneetaMarshkole STATE BANK OF INDIA(508548)
110 KEOLARI MP-37-005-073-001/162
(KHAPA) 		1737005073NRG24250120240975987 25/01/2024 Abhilesh 1737005073WL043765 Abhilesh 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 Abhilesh STATE BANK OF INDIA(508548)
111 KEOLARI MP-37-005-073-001/162-C
(KHAPA) 		1737005073NRG24250120240975988 25/01/2024 Asha Uikey 1737005073WL043765 Asha Uikey 00415 SBIN0010825 430 430 Processed 28/03/2024 038881320 AshaUikey UNION BANK OF INDIA(508500)
112 KEOLARI MP-37-005-073-001/172-a
(KHAPA) 		1737005073NRG24250120240975990 25/01/2024 Upvas Singh Markam 1737005073WL043765 Upvas Singh Markam 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 UpvasSinghMarkam STATE BANK OF INDIA(508548)
113 KEOLARI MP-37-005-073-001/18-B
(KHAPA) 		1737005073NRG24250120240975993 25/01/2024 Chandrakanta Biharilal Yadan 1737005073WL043765 Chandrakanta Biharilal Yadan 00415 SBIN0010825 860 860 Processed 29/03/2024 038881320 ChandrakantaBiharilalYadan CENTRAL BANK OF INDIA(607115)
114 KEOLARI MP-37-005-073-001/204-A
(KHAPA) 		1737005073NRG24250120240975996 25/01/2024 ARJUN KUMAR JANGHELA 1737005073WL043765 ARJUN KUMAR JANGHELA 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 ARJUNKUMARJANGHELA STATE BANK OF INDIA(508548)
115 KEOLARI MP-37-005-073-001/24
(KHAPA) 		1737005073NRG24250120240975998 25/01/2024 Nokhelal Kumre 1737005073WL043765 Nokhelal Kumre 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 NokhelalKumre JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
116 KEOLARI MP-37-005-073-001/43
(KHAPA) 		1737005073NRG24250120240976000 25/01/2024 SUNEETA UIKEY 1737005073WL043765 SUNEETA UIKEY 00415 SBIN0010825 860 860 Processed 28/03/2024 038881320 SUNEETAUIKEY STATE BANK OF INDIA(508548)
117 KEOLARI MP-37-005-073-001/46-A
(KHAPA) 		1737005073NRG24250120240976003 25/01/2024 Sumantra Yadav 1737005073WL043765 Sumantra Yadav 00415 SBIN0010825 860 860 Processed 29/03/2024 038881320 SumantraYadav CENTRAL BANK OF INDIA(607115)
118 KEOLARI MP-37-005-073-001/54
(KHAPA) 		1737005073NRG24250120240976005 25/01/2024 savitri 1737005073WL043765 savitri 00415 SBIN0010825 430 430 Processed 28/03/2024 038881320 savitri FINO PAYMENTS BANK LTD(608001)
119 KEOLARI MP-37-005-073-001/55
(KHAPA) 		1737005073NRG24250120240976006 25/01/2024 Subhesingh 1737005073WL043765 Subhesingh 00415 SBIN0010825 860 860 Processed 28/03/2024 038881320 Subhesingh STATE BANK OF INDIA(508548)
120 KEOLARI MP-37-005-073-001/63
(KHAPA) 		1737005073NRG24250120240976007 25/01/2024 Choti 1737005073WL043765 Choti 00415 SBIN0010825 860 860 Processed 28/03/2024 038881320 Choti STATE BANK OF INDIA(508548)
121 KEOLARI MP-37-005-073-001/68-B
(KHAPA) 		1737005073NRG24250120240976010 25/01/2024 LIKHIYA BAI BHALAVI 1737005073WL043765 LIKHIYA BAI BHALAVI 00415 SBIN0010825 860 860 Processed 28/03/2024 038881320 LIKHIYABAIBHALAVI STATE BANK OF INDIA(508548)
122 KEOLARI MP-37-005-073-001/69-B
(KHAPA) 		1737005073NRG24250120240976011 25/01/2024 TEJKALI BHANSINGH MARSKOLE 1737005073WL043765 TEJKALI BHANSINGH MARSKOLE 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 TEJKALIBHANSINGHMARSKOLE STATE BANK OF INDIA(508548)
123 KEOLARI MP-37-005-073-001/74-A
(KHAPA) 		1737005073NRG24250120240976012 25/01/2024 Mahavati 1737005073WL043765 Mahavati 00415 SBIN0010825 1075 1075 Processed 29/03/2024 038881320 Mahavati CENTRAL BANK OF INDIA(607115)
124 KEOLARI MP-37-005-073-001/76
(KHAPA) 		1737005073NRG24250120240976015 25/01/2024 Kirti 1737005073WL043765 Kirti 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 Kirti STATE BANK OF INDIA(508548)
125 KEOLARI MP-37-005-073-001/80
(KHAPA) 		1737005073NRG24250120240976019 25/01/2024 LEELA YADAV 1737005073WL043765 LEELA YADAV 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 LEELAYADAV STATE BANK OF INDIA(508548)
126 KEOLARI MP-37-005-073-001/81-A
(KHAPA) 		1737005073NRG24250120240976020 25/01/2024 rampyari 1737005073WL043765 rampyari 00415 SBIN0010825 860 860 Processed 28/03/2024 038881320 rampyari AIRTEL PAYMENTS BANK LIMITED(990288)
127 KEOLARI MP-37-005-073-001/81-B
(KHAPA) 		1737005073NRG24250120240976021 25/01/2024 ANAKH LAL DHURVE 1737005073WL043765 ANAKH LAL DHURVE 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 ANAKHLALDHURVE STATE BANK OF INDIA(508548)
128 KEOLARI MP-37-005-073-001/81-D
(KHAPA) 		1737005073NRG24250120240976022 25/01/2024 GULAB SINGH YADAV 1737005073WL043765 GULAB SINGH YADAV 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 GULABSINGHYADAV STATE BANK OF INDIA(508548)
129 KEOLARI MP-37-005-073-001/81-D
(KHAPA) 		1737005073NRG24250120240976023 25/01/2024 RAJKUMARI YADAV 1737005073WL043765 RAJKUMARI YADAV 00415 SBIN0010825 1075 1075 Processed 28/03/2024 038881320 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
130 KEOLARI MP-37-005-073-001/9-B
(KHAPA) 		1737005073NRG24250120240976025 25/01/2024 Geeta 1737005073WL043765 Geeta 00415 SBIN0010825 645 645 Processed 28/03/2024 038881320 Geeta STATE BANK OF INDIA(508548)
131 KEOLARI MP-37-005-073-001/9-C
(KHAPA) 		1737005073NRG24250120240976026 25/01/2024 DIKSHA YADAV 1737005073WL043765 DIKSHA YADAV 00415 SBIN0010825 645 645 Processed 28/03/2024 038881320 DIKSHAYADAV STATE BANK OF INDIA(508548)
132 KEOLARI MP-37-005-073-002/1
(KHAPA) 		1737005073NRG24250120240975235 25/01/2024 MAHO BAI DHURVE 1737005073WL043748 MAHO BAI DHURVE 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 MAHOBAIDHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
133 KEOLARI MP-37-005-073-002/10-A
(KHAPA) 		1737005073NRG24250120240975237 25/01/2024 Sampatiya 1737005073WL043748 Sampatiya 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 Sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
134 KEOLARI MP-37-005-073-002/16
(KHAPA) 		1737005073NRG24250120240975238 25/01/2024 maamta 1737005073WL043748 maamta 00415 SBIN0010825 630 630 Processed 28/03/2024 038881320 maamta STATE BANK OF INDIA(508548)
135 KEOLARI MP-37-005-073-002/22-A
(KHAPA) 		1737005073NRG24250120240975246 25/01/2024 SANTOSH KUMAR DHURVE 1737005073WL043748 SANTOSH KUMAR DHURVE 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 SANTOSHKUMARDHURVE STATE BANK OF INDIA(508548)
136 KEOLARI MP-37-005-073-002/30
(KHAPA) 		1737005073NRG24250120240975247 25/01/2024 Shandhya 1737005073WL043748 Shandhya 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 Shandhya STATE BANK OF INDIA(508548)
137 KEOLARI MP-37-005-073-002/30
(KHAPA) 		1737005073NRG24250120240975248 25/01/2024 Sonsingh 1737005073WL043748 Sonsingh 00415 SBIN0010825 630 630 Processed 28/03/2024 038881320 Sonsingh STATE BANK OF INDIA(508548)
138 KEOLARI MP-37-005-073-002/31-B
(KHAPA) 		1737005073NRG24250120240975250 25/01/2024 ANIL KUMAR YADAV 1737005073WL043748 ANIL KUMAR YADAV 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 ANILKUMARYADAV STATE BANK OF INDIA(508548)
139 KEOLARI MP-37-005-073-002/42
(KHAPA) 		1737005073NRG24250120240975254 25/01/2024 Suvedibai 1737005073WL043748 Suvedibai 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 Suvedibai STATE BANK OF INDIA(508548)
140 KEOLARI MP-37-005-073-002/43-A
(KHAPA) 		1737005073NRG24250120240975255 25/01/2024 IMRATO MARSKOLE 1737005073WL043748 IMRATO MARSKOLE 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 IMRATOMARSKOLE STATE BANK OF INDIA(508548)
141 KEOLARI MP-37-005-073-002/44
(KHAPA) 		1737005073NRG24250120240975256 25/01/2024 Shohdra 1737005073WL043748 Shohdra 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 Shohdra STATE BANK OF INDIA(508548)
142 KEOLARI MP-37-005-073-002/47
(KHAPA) 		1737005073NRG24250120240975259 25/01/2024 Ashok 1737005073WL043748 Ashok 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 Ashok STATE BANK OF INDIA(508548)
143 KEOLARI MP-37-005-073-002/47
(KHAPA) 		1737005073NRG24250120240975258 25/01/2024 Bela 1737005073WL043748 Bela 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 Bela STATE BANK OF INDIA(508548)
144 KEOLARI MP-37-005-073-002/47
(KHAPA) 		1737005073NRG24250120240975260 25/01/2024 Kavita Uikev 1737005073WL043748 Kavita Uikev 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 KavitaUikev STATE BANK OF INDIA(508548)
145 KEOLARI MP-37-005-073-002/49-B
(KHAPA) 		1737005073NRG24250120240975261 25/01/2024 Shyama 1737005073WL043748 Shyama 00415 SBIN0010825 420 420 Processed 28/03/2024 038881320 Shyama STATE BANK OF INDIA(508548)
146 KEOLARI MP-37-005-073-002/53
(KHAPA) 		1737005073NRG24250120240975263 25/01/2024 Kismat 1737005073WL043748 Kismat 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 Kismat STATE BANK OF INDIA(508548)
147 KEOLARI MP-37-005-073-002/53
(KHAPA) 		1737005073NRG24250120240975264 25/01/2024 Mamta Bai Rajpoot 1737005073WL043748 Mamta Bai Rajpoot 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 MamtaBaiRajpoot FINO PAYMENTS BANK LTD(608001)
148 KEOLARI MP-37-005-073-002/56-B
(KHAPA) 		1737005073NRG24250120240975267 25/01/2024 Belsingh 1737005073WL043748 Belsingh 00415 SBIN0010825 1050 1050 Processed 29/03/2024 038881320 Belsingh CENTRAL BANK OF INDIA(607115)
149 KEOLARI MP-37-005-073-002/56-B
(KHAPA) 		1737005073NRG24250120240975268 25/01/2024 Sangeeta 1737005073WL043748 Sangeeta 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 Sangeeta STATE BANK OF INDIA(508548)
150 KEOLARI MP-37-005-073-002/59-A
(KHAPA) 		1737005073NRG24250120240975269 25/01/2024 Gomti 1737005073WL043748 Gomti 00415 SBIN0010825 210 210 Processed 28/03/2024 038881320 Gomti STATE BANK OF INDIA(508548)
151 KEOLARI MP-37-005-073-002/66-B
(KHAPA) 		1737005073NRG24250120240975276 25/01/2024 CHANDRAKALA RAJPOOT 1737005073WL043748 CHANDRAKALA RAJPOOT 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 CHANDRAKALARAJPOOT STATE BANK OF INDIA(508548)
152 KEOLARI MP-37-005-073-002/71-B
(KHAPA) 		1737005073NRG24250120240975277 25/01/2024 CHANDRAVATI UIKEY 1737005073WL043748 CHANDRAVATI UIKEY 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 CHANDRAVATIUIKEY STATE BANK OF INDIA(508548)
153 KEOLARI MP-37-005-073-002/75-A
(KHAPA) 		1737005073NRG24250120240975280 25/01/2024 RAMIYA BAI UIKEY 1737005073WL043748 RAMIYA BAI UIKEY 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 RAMIYABAIUIKEY STATE BANK OF INDIA(508548)
154 KEOLARI MP-37-005-073-002/9-A
(KHAPA) 		1737005073NRG24250120240975285 25/01/2024 ANITA YADAV 1737005073WL043748 ANITA YADAV 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 ANITAYADAV STATE BANK OF INDIA(508548)
155 KEOLARI MP-37-005-073-002/9-A
(KHAPA) 		1737005073NRG24250120240975284 25/01/2024 DOLSINGH YADAV 1737005073WL043748 DOLSINGH YADAV 00415 SBIN0010825 1050 1050 Processed 28/03/2024 038881320 DOLSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 80939 80939
156 KEOLARI MP-37-005-054-001/165-B
(BAGDOGARI) 		1737005000NRG24250120240975863 25/01/2024 surendra 1737005WL043763 surendra 00415 SBIN0012150 220 220 Processed 28/03/2024 038881320 surendra STATE BANK OF INDIA(508548)
SubTotal 220 220
157 KEOLARI MP-37-005-073-001/197-A
(KHAPA) 		1737005073NRG24250120240975995 25/01/2024 CHAINBATI BAI YADAV 1737005073WL043765 CHAINBATI BAI YADAV 00688 FINO0001001 860 860 Processed 28/03/2024 038881320 CHAINBATIBAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 860 860
158 KEOLARI MP-37-005-054-001/82-D
(BAGDOGARI) 		1737005000NRG24250120240975918 25/01/2024 ganga bai 1737005WL043763 ganga bai 00688 FINO0001446 880 880 Processed 28/03/2024 038881320 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
159 KEOLARI MP-37-005-047-003/114
(KHURSARA) 		1737005047NRG24250120240976169 25/01/2024 LEELABAI 1737005047WL043768 LEELABAI 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KEOLARI MP-37-005-047-003/132-B
(KHURSARA) 		1737005047NRG24250120240976172 25/01/2024 TEJSINGH 1737005047WL043768 TEJSINGH 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 KEOLARI MP-37-005-047-003/157-A
(KHURSARA) 		1737005047NRG24250120240976176 25/01/2024 Sashikala 1737005047WL043768 Sashikala 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 Sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
162 KEOLARI MP-37-005-047-003/157-A
(KHURSARA) 		1737005047NRG24250120240976175 25/01/2024 Yogendra 1737005047WL043768 Yogendra 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 KEOLARI MP-37-005-047-003/165-A
(KHURSARA) 		1737005047NRG24250120240976180 25/01/2024 GEETA 1737005047WL043768 GEETA 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KEOLARI MP-37-005-047-003/170
(KHURSARA) 		1737005047NRG24250120240976182 25/01/2024 Vikash 1737005047WL043768 Vikash 00691 IPOS0000001 965 965 Processed 28/03/2024 038881320 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
165 KEOLARI MP-37-005-047-003/200-b
(KHURSARA) 		1737005047NRG24250120240976229 25/01/2024 Rajdulari Hirvanee 1737005047WL043769 Rajdulari Hirvanee 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 RajdulariHirvanee INDIA POST PAYMENTS BANK LIMITED(508528)
166 KEOLARI MP-37-005-047-003/31-a
(KHURSARA) 		1737005047NRG24250120240976191 25/01/2024 GEETA 1737005047WL043768 GEETA 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KEOLARI MP-37-005-047-003/59
(KHURSARA) 		1737005047NRG24250120240976193 25/01/2024 BELAWATI 1737005047WL043768 BELAWATI 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 BELAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KEOLARI MP-37-005-047-003/69
(KHURSARA) 		1737005047NRG24250120240976243 25/01/2024 JAYVANTA 1737005047WL043769 JAYVANTA 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 JAYVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KEOLARI MP-37-005-047-003/69
(KHURSARA) 		1737005047NRG24250120240976242 25/01/2024 RAVINDRA 1737005047WL043769 RAVINDRA 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KEOLARI MP-37-005-047-003/81
(KHURSARA) 		1737005047NRG24250120240976245 25/01/2024 SHRADHA 1737005047WL043769 SHRADHA 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 SHRADHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KEOLARI MP-37-005-047-003/87
(KHURSARA) 		1737005047NRG24250120240976246 25/01/2024 CHATURA 1737005047WL043769 CHATURA 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KEOLARI MP-37-005-047-003/90-A
(KHURSARA) 		1737005047NRG24250120240976200 25/01/2024 LATA 1737005047WL043768 LATA 00691 IPOS0000001 1158 1158 Processed 28/03/2024 038881320 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KEOLARI MP-37-005-047-003/91-B
(KHURSARA) 		1737005047NRG24250120240976203 25/01/2024 Lalita matre 1737005047WL043768 Lalita matre 00691 IPOS0000001 772 772 Processed 28/03/2024 038881320 Lalitamatre STATE BANK OF INDIA(508548)
174 KEOLARI MP-37-005-073-001/104-D
(KHAPA) 		1737005073NRG24250120240975970 25/01/2024 kRISHN KUMAR 1737005073WL043765 kRISHN KUMAR 00691 IPOS0000001 860 860 Processed 28/03/2024 038881320 kRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 KEOLARI MP-37-005-073-002/1
(KHAPA) 		1737005073NRG24250120240975236 25/01/2024 Rukmani Dhurve 1737005073WL043748 Rukmani Dhurve 00691 IPOS0000001 1050 1050 Processed 28/03/2024 038881320 RukmaniDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18701 18701
176 KEOLARI MP-37-005-047-002/14
(KHURSARA) 		1737005047NRG24250120240976207 25/01/2024 KUNDESINGH 1737005047WL043769 KUNDESINGH 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 KUNDESINGH NARMADA JHABUA GRAMIN BANK(508515)
177 KEOLARI MP-37-005-047-002/24
(KHURSARA) 		1737005047NRG24250120240976209 25/01/2024 BIRJO 1737005047WL043769 BIRJO 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 BIRJO NARMADA JHABUA GRAMIN BANK(508515)
178 KEOLARI MP-37-005-047-002/24
(KHURSARA) 		1737005047NRG24250120240976208 25/01/2024 SUKHARAM 1737005047WL043769 SUKHARAM 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 SUKHARAM BANK OF MAHARASHTRA(607387)
179 KEOLARI MP-37-005-047-002/36
(KHURSARA) 		1737005047NRG24250120240976210 25/01/2024 PREMSINGH 1737005047WL043769 PREMSINGH 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 KEOLARI MP-37-005-047-002/6
(KHURSARA) 		1737005047NRG24250120240976212 25/01/2024 SHREEKUMAR 1737005047WL043769 SHREEKUMAR 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 SHREEKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KEOLARI MP-37-005-047-003/106
(KHURSARA) 		1737005047NRG24250120240976214 25/01/2024 BHUMIKA 1737005047WL043769 BHUMIKA 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 BHUMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KEOLARI MP-37-005-047-003/110
(KHURSARA) 		1737005047NRG24250120240976167 25/01/2024 SARLA 1737005047WL043768 SARLA 00697 BKID0MG8048 579 579 Processed 28/03/2024 038881320 SARLA NARMADA JHABUA GRAMIN BANK(508515)
183 KEOLARI MP-37-005-047-003/113
(KHURSARA) 		1737005047NRG24250120240976168 25/01/2024 SURUCHI 1737005047WL043768 SURUCHI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 SURUCHI NARMADA JHABUA GRAMIN BANK(508515)
184 KEOLARI MP-37-005-047-003/124-A
(KHURSARA) 		1737005047NRG24250120240976216 25/01/2024 SEETA 1737005047WL043769 SEETA 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KEOLARI MP-37-005-047-003/129-A
(KHURSARA) 		1737005047NRG24250120240976219 25/01/2024 INDU BAI 1737005047WL043769 INDU BAI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 INDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KEOLARI MP-37-005-047-003/13-A
(KHURSARA) 		1737005047NRG24250120240976221 25/01/2024 LATA BAI 1737005047WL043769 LATA BAI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
187 KEOLARI MP-37-005-047-003/13-A
(KHURSARA) 		1737005047NRG24250120240976220 25/01/2024 PRAHLAD 1737005047WL043769 PRAHLAD 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
188 KEOLARI MP-37-005-047-003/130
(KHURSARA) 		1737005047NRG24250120240976222 25/01/2024 SOHAN 1737005047WL043769 SOHAN 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
189 KEOLARI MP-37-005-047-003/149
(KHURSARA) 		1737005047NRG24250120240976174 25/01/2024 RAMVATI 1737005047WL043768 RAMVATI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KEOLARI MP-37-005-047-003/155
(KHURSARA) 		1737005047NRG24250120240976224 25/01/2024 Devkan 1737005047WL043769 Devkan 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 Devkan INDIA POST PAYMENTS BANK LIMITED(508528)
191 KEOLARI MP-37-005-047-003/155-B
(KHURSARA) 		1737005047NRG24250120240976225 25/01/2024 Arti Jitendra Ade 1737005047WL043769 Arti Jitendra Ade 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 ArtiJitendraAde INDIA POST PAYMENTS BANK LIMITED(508528)
192 KEOLARI MP-37-005-047-003/159
(KHURSARA) 		1737005047NRG24250120240976177 25/01/2024 CHAMAN 1737005047WL043768 CHAMAN 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
193 KEOLARI MP-37-005-047-003/159
(KHURSARA) 		1737005047NRG24250120240976178 25/01/2024 RAHASYAKALI 1737005047WL043768 RAHASYAKALI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 RAHASYAKALI NARMADA JHABUA GRAMIN BANK(508515)
194 KEOLARI MP-37-005-047-003/160-A
(KHURSARA) 		1737005047NRG24250120240976226 25/01/2024 GANGA BAI 1737005047WL043769 GANGA BAI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KEOLARI MP-37-005-047-003/164
(KHURSARA) 		1737005047NRG24250120240976227 25/01/2024 MAMTA 1737005047WL043769 MAMTA 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
196 KEOLARI MP-37-005-047-003/166
(KHURSARA) 		1737005047NRG24250120240976181 25/01/2024 JAMNOTRI 1737005047WL043768 JAMNOTRI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 JAMNOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KEOLARI MP-37-005-047-003/178
(KHURSARA) 		1737005047NRG24250120240976228 25/01/2024 ANITA 1737005047WL043769 ANITA 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KEOLARI MP-37-005-047-003/181-b
(KHURSARA) 		1737005047NRG24250120240976183 25/01/2024 SARITA 1737005047WL043768 SARITA 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 SARITA NARMADA JHABUA GRAMIN BANK(508515)
199 KEOLARI MP-37-005-047-003/184-b
(KHURSARA) 		1737005047NRG24250120240976184 25/01/2024 JAYATRA 1737005047WL043768 JAYATRA 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 JAYATRA NARMADA JHABUA GRAMIN BANK(508515)
200 KEOLARI MP-37-005-047-003/189
(KHURSARA) 		1737005047NRG24250120240976186 25/01/2024 sukhbati 1737005047WL043768 sukhbati 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
201 KEOLARI MP-37-005-047-003/189-A
(KHURSARA) 		1737005047NRG24250120240976187 25/01/2024 GAYABATI 1737005047WL043768 GAYABATI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 GAYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KEOLARI MP-37-005-047-003/192
(KHURSARA) 		1737005047NRG24250120240976188 25/01/2024 FHULKALI 1737005047WL043768 FHULKALI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 FHULKALI NARMADA JHABUA GRAMIN BANK(508515)
203 KEOLARI MP-37-005-047-003/193-A
(KHURSARA) 		1737005047NRG24250120240976190 25/01/2024 RADHAN 1737005047WL043768 RADHAN 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 RADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 KEOLARI MP-37-005-047-003/193-A
(KHURSARA) 		1737005047NRG24250120240976189 25/01/2024 SAVAN 1737005047WL043768 SAVAN 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 SAVAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
205 KEOLARI MP-37-005-047-003/200-b
(KHURSARA) 		1737005047NRG24250120240976230 25/01/2024 VIRDHICHAND 1737005047WL043769 VIRDHICHAND 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 VIRDHICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
206 KEOLARI MP-37-005-047-003/202-a
(KHURSARA) 		1737005047NRG24250120240976231 25/01/2024 GAYATRI 1737005047WL043769 GAYATRI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
207 KEOLARI MP-37-005-047-003/23-A
(KHURSARA) 		1737005047NRG24250120240976235 25/01/2024 ANJANA BHALAVI 1737005047WL043769 ANJANA BHALAVI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 ANJANABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KEOLARI MP-37-005-047-003/23-A
(KHURSARA) 		1737005047NRG24250120240976234 25/01/2024 Krishna 1737005047WL043769 Krishna 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
209 KEOLARI MP-37-005-047-003/23-A
(KHURSARA) 		1737005047NRG24250120240976236 25/01/2024 SAROJ BHALAVI 1737005047WL043769 SAROJ BHALAVI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 SAROJBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KEOLARI MP-37-005-047-003/23-A
(KHURSARA) 		1737005047NRG24250120240976233 25/01/2024 Tilok 1737005047WL043769 Tilok 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 Tilok INDIA POST PAYMENTS BANK LIMITED(508528)
211 KEOLARI MP-37-005-047-003/236
(KHURSARA) 		1737005047NRG24250120240976237 25/01/2024 MAYA 1737005047WL043769 MAYA 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KEOLARI MP-37-005-047-003/36
(KHURSARA) 		1737005047NRG24250120240976238 25/01/2024 ASHA 1737005047WL043769 ASHA 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KEOLARI MP-37-005-047-003/58
(KHURSARA) 		1737005047NRG24250120240976240 25/01/2024 NIRANJAN 1737005047WL043769 NIRANJAN 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 KEOLARI MP-37-005-047-003/59
(KHURSARA) 		1737005047NRG24250120240976192 25/01/2024 NANDKISHOR 1737005047WL043768 NANDKISHOR 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
215 KEOLARI MP-37-005-047-003/61
(KHURSARA) 		1737005047NRG24250120240976241 25/01/2024 OJHIN 1737005047WL043769 OJHIN 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 OJHIN NARMADA JHABUA GRAMIN BANK(508515)
216 KEOLARI MP-37-005-047-003/61-A
(KHURSARA) 		1737005047NRG24250120240976194 25/01/2024 SUNITA 1737005047WL043768 SUNITA 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
217 KEOLARI MP-37-005-047-003/75
(KHURSARA) 		1737005047NRG24250120240976196 25/01/2024 DEVISINGH 1737005047WL043768 DEVISINGH 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
218 KEOLARI MP-37-005-047-003/75
(KHURSARA) 		1737005047NRG24250120240976197 25/01/2024 RAMESHWARI 1737005047WL043768 RAMESHWARI 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KEOLARI MP-37-005-047-003/75
(KHURSARA) 		1737005047NRG24250120240976195 25/01/2024 SUMAN 1737005047WL043768 SUMAN 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 KEOLARI MP-37-005-047-003/81
(KHURSARA) 		1737005047NRG24250120240976244 25/01/2024 NANDKISHOR 1737005047WL043769 NANDKISHOR 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
221 KEOLARI MP-37-005-047-003/88
(KHURSARA) 		1737005047NRG24250120240976198 25/01/2024 LAXMAN 1737005047WL043768 LAXMAN 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
222 KEOLARI MP-37-005-047-003/89-A
(KHURSARA) 		1737005047NRG24250120240976199 25/01/2024 RAMESH 1737005047WL043768 RAMESH 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
223 KEOLARI MP-37-005-047-003/91
(KHURSARA) 		1737005047NRG24250120240976201 25/01/2024 HARICHAND 1737005047WL043768 HARICHAND 00697 BKID0MG8048 772 772 Processed 28/03/2024 038881320 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
224 KEOLARI MP-37-005-047-003/91
(KHURSARA) 		1737005047NRG24250120240976202 25/01/2024 HEERO 1737005047WL043768 HEERO 00697 BKID0MG8048 579 579 Processed 28/03/2024 038881320 HEERO INDIA POST PAYMENTS BANK LIMITED(508528)
225 KEOLARI MP-37-005-047-003/94-A
(KHURSARA) 		1737005047NRG24250120240976249 25/01/2024 ANITA 1737005047WL043769 ANITA 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 ANITA NARMADA JHABUA GRAMIN BANK(508515)
226 KEOLARI MP-37-005-047-003/94-A
(KHURSARA) 		1737005047NRG24250120240976248 25/01/2024 RAMPRASAD 1737005047WL043769 RAMPRASAD 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
227 KEOLARI MP-37-005-047-003/95
(KHURSARA) 		1737005047NRG24250120240976204 25/01/2024 KATTULAL 1737005047WL043768 KATTULAL 00697 BKID0MG8048 1158 1158 Processed 28/03/2024 038881320 KATTULAL NARMADA JHABUA GRAMIN BANK(508515)
228 KEOLARI MP-37-005-054-001/1
(BAGDOGARI) 		1737005000NRG24250120240975814 25/01/2024 sukhchand 1737005WL043763 sukhchand 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 sukhchand NARMADA JHABUA GRAMIN BANK(508515)
229 KEOLARI MP-37-005-054-001/10-C
(BAGDOGARI) 		1737005000NRG24250120240975815 25/01/2024 Keshar bai 1737005WL043763 Keshar bai 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
230 KEOLARI MP-37-005-054-001/100-B
(BAGDOGARI) 		1737005000NRG24250120240975816 25/01/2024 manisha 1737005WL043763 manisha 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
231 KEOLARI MP-37-005-054-001/100-C
(BAGDOGARI) 		1737005000NRG24250120240975817 25/01/2024 pramod 1737005WL043763 pramod 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 pramod STATE BANK OF INDIA(508548)
232 KEOLARI MP-37-005-054-001/103
(BAGDOGARI) 		1737005000NRG24250120240975820 25/01/2024 dhanvanta 1737005WL043763 dhanvanta 00697 BKID0MG8048 660 660 Processed 28/03/2024 038881320 dhanvanta NARMADA JHABUA GRAMIN BANK(508515)
233 KEOLARI MP-37-005-054-001/103
(BAGDOGARI) 		1737005000NRG24250120240975821 25/01/2024 KIRTAN 1737005WL043763 KIRTAN 00697 BKID0MG8048 660 660 Processed 28/03/2024 038881320 KIRTAN NARMADA JHABUA GRAMIN BANK(508515)
234 KEOLARI MP-37-005-054-001/104
(BAGDOGARI) 		1737005000NRG24250120240975822 25/01/2024 uamabati 1737005WL043763 uamabati 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 uamabati NARMADA JHABUA GRAMIN BANK(508515)
235 KEOLARI MP-37-005-054-001/112
(BAGDOGARI) 		1737005000NRG24250120240975825 25/01/2024 ramesh 1737005WL043763 ramesh 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 ramesh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
236 KEOLARI MP-37-005-054-001/115
(BAGDOGARI) 		1737005000NRG24250120240975829 25/01/2024 alok 1737005WL043763 alok 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 alok NARMADA JHABUA GRAMIN BANK(508515)
237 KEOLARI MP-37-005-054-001/115-A
(BAGDOGARI) 		1737005000NRG24250120240975830 25/01/2024 kiran 1737005WL043763 kiran 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
238 KEOLARI MP-37-005-054-001/118-D
(BAGDOGARI) 		1737005000NRG24250120240975832 25/01/2024 santram 1737005WL043763 santram 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 santram INDIA POST PAYMENTS BANK LIMITED(508528)
239 KEOLARI MP-37-005-054-001/119-A
(BAGDOGARI) 		1737005000NRG24250120240975833 25/01/2024 dinesh 1737005WL043763 dinesh 00697 BKID0MG8048 220 220 Processed 28/03/2024 038881320 dinesh NARMADA JHABUA GRAMIN BANK(508515)
240 KEOLARI MP-37-005-054-001/12
(BAGDOGARI) 		1737005000NRG24250120240975836 25/01/2024 GAYATRI 1737005WL043763 GAYATRI 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KEOLARI MP-37-005-054-001/120
(BAGDOGARI) 		1737005000NRG24250120240975838 25/01/2024 KAMLA 1737005WL043763 KAMLA 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KEOLARI MP-37-005-054-001/120
(BAGDOGARI) 		1737005000NRG24250120240975837 25/01/2024 pawan 1737005WL043763 pawan 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
243 KEOLARI MP-37-005-054-001/121-A
(BAGDOGARI) 		1737005000NRG24250120240975839 25/01/2024 munnalal 1737005WL043763 munnalal 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 munnalal NARMADA JHABUA GRAMIN BANK(508515)
244 KEOLARI MP-37-005-054-001/122
(BAGDOGARI) 		1737005000NRG24250120240975840 25/01/2024 jaglal 1737005WL043763 jaglal 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 jaglal NARMADA JHABUA GRAMIN BANK(508515)
245 KEOLARI MP-37-005-054-001/124-A
(BAGDOGARI) 		1737005000NRG24250120240975841 25/01/2024 ramsulla 1737005WL043763 ramsulla 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 ramsulla JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
246 KEOLARI MP-37-005-054-001/129
(BAGDOGARI) 		1737005000NRG24250120240975842 25/01/2024 jayvanta 1737005WL043763 jayvanta 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 jayvanta STATE BANK OF INDIA(508548)
247 KEOLARI MP-37-005-054-001/131-C
(BAGDOGARI) 		1737005000NRG24250120240975844 25/01/2024 chhaman bai 1737005WL043763 chhaman bai 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 chhamanbai NARMADA JHABUA GRAMIN BANK(508515)
248 KEOLARI MP-37-005-054-001/131-C
(BAGDOGARI) 		1737005000NRG24250120240975843 25/01/2024 foolchand 1737005WL043763 foolchand 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 foolchand NARMADA JHABUA GRAMIN BANK(508515)
249 KEOLARI MP-37-005-054-001/134-C
(BAGDOGARI) 		1737005000NRG24250120240975845 25/01/2024 gulbadan 1737005WL043763 gulbadan 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 gulbadan INDIA POST PAYMENTS BANK LIMITED(508528)
250 KEOLARI MP-37-005-054-001/134-C
(BAGDOGARI) 		1737005000NRG24250120240975846 25/01/2024 lalita 1737005WL043763 lalita 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 lalita NARMADA JHABUA GRAMIN BANK(508515)
251 KEOLARI MP-37-005-054-001/137
(BAGDOGARI) 		1737005000NRG24250120240975848 25/01/2024 savli bai 1737005WL043763 savli bai 00697 BKID0MG8048 220 220 Processed 28/03/2024 038881320 savlibai NARMADA JHABUA GRAMIN BANK(508515)
252 KEOLARI MP-37-005-054-001/138-a
(BAGDOGARI) 		1737005000NRG24250120240975850 25/01/2024 nawsi bai 1737005WL043763 nawsi bai 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 nawsibai INDIA POST PAYMENTS BANK LIMITED(508528)
253 KEOLARI MP-37-005-054-001/14
(BAGDOGARI) 		1737005000NRG24250120240975851 25/01/2024 jhadu 1737005WL043763 jhadu 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 jhadu NARMADA JHABUA GRAMIN BANK(508515)
254 KEOLARI MP-37-005-054-001/14
(BAGDOGARI) 		1737005000NRG24250120240975852 25/01/2024 syamsula 1737005WL043763 syamsula 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 syamsula INDIA POST PAYMENTS BANK LIMITED(508528)
255 KEOLARI MP-37-005-054-001/144-B
(BAGDOGARI) 		1737005000NRG24250120240975854 25/01/2024 surendra 1737005WL043763 surendra 00697 BKID0MG8048 220 220 Processed 28/03/2024 038881320 surendra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
256 KEOLARI MP-37-005-054-001/144-D
(BAGDOGARI) 		1737005000NRG24250120240975855 25/01/2024 kunta bai 1737005WL043763 kunta bai 00697 BKID0MG8048 220 220 Processed 28/03/2024 038881320 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
257 KEOLARI MP-37-005-054-001/15
(BAGDOGARI) 		1737005000NRG24250120240975859 25/01/2024 pushpa 1737005WL043763 pushpa 00697 BKID0MG8048 220 220 Processed 28/03/2024 038881320 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
258 KEOLARI MP-37-005-054-001/153
(BAGDOGARI) 		1737005000NRG24250120240975860 25/01/2024 bhuvan 1737005WL043763 bhuvan 00697 BKID0MG8048 220 220 Processed 28/03/2024 038881320 bhuvan NARMADA JHABUA GRAMIN BANK(508515)
259 KEOLARI MP-37-005-054-001/157
(BAGDOGARI) 		1737005000NRG24250120240975861 25/01/2024 munni 1737005WL043763 munni 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 munni NARMADA JHABUA GRAMIN BANK(508515)
260 KEOLARI MP-37-005-054-001/18
(BAGDOGARI) 		1737005000NRG24250120240975864 25/01/2024 anita 1737005WL043763 anita 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 anita STATE BANK OF INDIA(508548)
261 KEOLARI MP-37-005-054-001/181-A
(BAGDOGARI) 		1737005000NRG24250120240975865 25/01/2024 ravishankar 1737005WL043763 ravishankar 00697 BKID0MG8048 880 880 Processed 28/03/2024 038881320 ravishankar STATE BANK OF INDIA(508548)
262 KEOLARI MP-37-005-054-001/184-B
(BAGDOGARI) 		1737005000NRG24250120240975868 25/01/2024 iswari parsad 1737005WL043763 iswari parsad 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 iswariparsad INDIA POST PAYMENTS BANK LIMITED(508528)
263 KEOLARI MP-37-005-054-001/184-B
(BAGDOGARI) 		1737005000NRG24250120240975869 25/01/2024 nousan bai 1737005WL043763 nousan bai 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 nousanbai STATE BANK OF INDIA(508548)
264 KEOLARI MP-37-005-054-001/184-C
(BAGDOGARI) 		1737005000NRG24250120240975870 25/01/2024 chandulal 1737005WL043763 chandulal 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 chandulal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
265 KEOLARI MP-37-005-054-001/185-D
(BAGDOGARI) 		1737005000NRG24250120240975872 25/01/2024 posham 1737005WL043763 posham 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 posham JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
266 KEOLARI MP-37-005-054-001/185-D
(BAGDOGARI) 		1737005000NRG24250120240975873 25/01/2024 USHA 1737005WL043763 USHA 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 USHA STATE BANK OF INDIA(508548)
267 KEOLARI MP-37-005-054-001/196
(BAGDOGARI) 		1737005000NRG24250120240975875 25/01/2024 chaman 1737005WL043763 chaman 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 chaman NARMADA JHABUA GRAMIN BANK(508515)
268 KEOLARI MP-37-005-054-001/196
(BAGDOGARI) 		1737005000NRG24250120240975874 25/01/2024 ramprasad 1737005WL043763 ramprasad 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 ramprasad STATE BANK OF INDIA(508548)
269 KEOLARI MP-37-005-054-001/209-A
(BAGDOGARI) 		1737005000NRG24250120240975878 25/01/2024 DURGEEN 1737005WL043763 DURGEEN 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 DURGEEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 KEOLARI MP-37-005-054-001/209-B
(BAGDOGARI) 		1737005000NRG24250120240975879 25/01/2024 Usha Soni 1737005WL043763 Usha Soni 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 UshaSoni STATE BANK OF INDIA(508548)
271 KEOLARI MP-37-005-054-001/23-a
(BAGDOGARI) 		1737005000NRG24250120240975884 25/01/2024 nandlal 1737005WL043763 nandlal 00697 BKID0MG8048 220 220 Processed 28/03/2024 038881320 nandlal NARMADA JHABUA GRAMIN BANK(508515)
272 KEOLARI MP-37-005-054-001/23-a
(BAGDOGARI) 		1737005000NRG24250120240975883 25/01/2024 pramila 1737005WL043763 pramila 00697 BKID0MG8048 880 880 Processed 28/03/2024 038881320 pramila NARMADA JHABUA GRAMIN BANK(508515)
273 KEOLARI MP-37-005-054-001/231
(BAGDOGARI) 		1737005000NRG24250120240975885 25/01/2024 deepa 1737005WL043763 deepa 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 deepa STATE BANK OF INDIA(508548)
274 KEOLARI MP-37-005-054-001/231
(BAGDOGARI) 		1737005000NRG24250120240975886 25/01/2024 kamlesh 1737005WL043763 kamlesh 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 kamlesh STATE BANK OF INDIA(508548)
275 KEOLARI MP-37-005-054-001/232
(BAGDOGARI) 		1737005000NRG24250120240975887 25/01/2024 TARA BAI 1737005WL043763 TARA BAI 00697 BKID0MG8048 220 220 Processed 28/03/2024 038881320 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KEOLARI MP-37-005-054-001/26
(BAGDOGARI) 		1737005000NRG24250120240975889 25/01/2024 bisan lal 1737005WL043763 bisan lal 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 bisanlal NARMADA JHABUA GRAMIN BANK(508515)
277 KEOLARI MP-37-005-054-001/26
(BAGDOGARI) 		1737005000NRG24250120240975890 25/01/2024 dayabati 1737005WL043763 dayabati 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 dayabati NARMADA JHABUA GRAMIN BANK(508515)
278 KEOLARI MP-37-005-054-001/26-A
(BAGDOGARI) 		1737005000NRG24250120240975891 25/01/2024 mangleshwari 1737005WL043763 mangleshwari 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 mangleshwari NARMADA JHABUA GRAMIN BANK(508515)
279 KEOLARI MP-37-005-054-001/268-A
(BAGDOGARI) 		1737005000NRG24250120240975894 25/01/2024 babita 1737005WL043763 babita 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 babita INDIA POST PAYMENTS BANK LIMITED(508528)
280 KEOLARI MP-37-005-054-001/268-A
(BAGDOGARI) 		1737005000NRG24250120240975893 25/01/2024 vinod kumar 1737005WL043763 vinod kumar 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
281 KEOLARI MP-37-005-054-001/29-D
(BAGDOGARI) 		1737005000NRG24250120240975895 25/01/2024 ashish 1737005WL043763 ashish 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 ashish FINO PAYMENTS BANK LTD(608001)
282 KEOLARI MP-37-005-054-001/3-A
(BAGDOGARI) 		1737005000NRG24250120240975896 25/01/2024 chhaya bhalavi 1737005WL043763 chhaya bhalavi 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 chhayabhalavi NARMADA JHABUA GRAMIN BANK(508515)
283 KEOLARI MP-37-005-054-001/30-A
(BAGDOGARI) 		1737005000NRG24250120240975897 25/01/2024 jitendr 1737005WL043763 jitendr 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
284 KEOLARI MP-37-005-054-001/31-a
(BAGDOGARI) 		1737005000NRG24250120240975898 25/01/2024 bhumeshvari 1737005WL043763 bhumeshvari 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 bhumeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
285 KEOLARI MP-37-005-054-001/31-B
(BAGDOGARI) 		1737005000NRG24250120240975899 25/01/2024 vinay kumar 1737005WL043763 vinay kumar 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 vinaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
286 KEOLARI MP-37-005-054-001/31-C
(BAGDOGARI) 		1737005000NRG24250120240975900 25/01/2024 ramlal 1737005WL043763 ramlal 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 ramlal NARMADA JHABUA GRAMIN BANK(508515)
287 KEOLARI MP-37-005-054-001/72
(BAGDOGARI) 		1737005000NRG24250120240975902 25/01/2024 rajkumar 1737005WL043763 rajkumar 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
288 KEOLARI MP-37-005-054-001/72
(BAGDOGARI) 		1737005000NRG24250120240975903 25/01/2024 suneeta 1737005WL043763 suneeta 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 suneeta FINO PAYMENTS BANK LTD(608001)
289 KEOLARI MP-37-005-054-001/75-D
(BAGDOGARI) 		1737005000NRG24250120240975905 25/01/2024 ramila 1737005WL043763 ramila 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 ramila INDIA POST PAYMENTS BANK LIMITED(508528)
290 KEOLARI MP-37-005-054-001/76-b
(BAGDOGARI) 		1737005000NRG24250120240975906 25/01/2024 damodar 1737005WL043763 damodar 00697 BKID0MG8048 220 220 Processed 28/03/2024 038881320 damodar NARMADA JHABUA GRAMIN BANK(508515)
291 KEOLARI MP-37-005-054-001/76-b
(BAGDOGARI) 		1737005000NRG24250120240975907 25/01/2024 shashi bai 1737005WL043763 shashi bai 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
292 KEOLARI MP-37-005-054-001/79-B
(BAGDOGARI) 		1737005000NRG24250120240975909 25/01/2024 JOYTI THAKRE 1737005WL043763 JOYTI THAKRE 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 JOYTITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
293 KEOLARI MP-37-005-054-001/79-B
(BAGDOGARI) 		1737005000NRG24250120240975908 25/01/2024 MANISH 1737005WL043763 MANISH 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 MANISH STATE BANK OF INDIA(508548)
294 KEOLARI MP-37-005-054-001/8
(BAGDOGARI) 		1737005000NRG24250120240975910 25/01/2024 surmila 1737005WL043763 surmila 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
295 KEOLARI MP-37-005-054-001/8-B
(BAGDOGARI) 		1737005000NRG24250120240975912 25/01/2024 tulshiram 1737005WL043763 tulshiram 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 tulshiram FINO PAYMENTS BANK LTD(608001)
296 KEOLARI MP-37-005-054-001/80
(BAGDOGARI) 		1737005000NRG24250120240975913 25/01/2024 imrat 1737005WL043763 imrat 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 imrat NARMADA JHABUA GRAMIN BANK(508515)
297 KEOLARI MP-37-005-054-001/80
(BAGDOGARI) 		1737005000NRG24250120240975914 25/01/2024 sukhbati 1737005WL043763 sukhbati 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
298 KEOLARI MP-37-005-054-001/80-B
(BAGDOGARI) 		1737005000NRG24250120240975915 25/01/2024 bhawan 1737005WL043763 bhawan 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 bhawan NARMADA JHABUA GRAMIN BANK(508515)
299 KEOLARI MP-37-005-054-001/80-B
(BAGDOGARI) 		1737005000NRG24250120240975916 25/01/2024 laxmi 1737005WL043763 laxmi 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
300 KEOLARI MP-37-005-054-001/81
(BAGDOGARI) 		1737005000NRG24250120240975917 25/01/2024 aasha bai 1737005WL043763 aasha bai 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 aashabai NARMADA JHABUA GRAMIN BANK(508515)
301 KEOLARI MP-37-005-054-001/83
(BAGDOGARI) 		1737005000NRG24250120240975919 25/01/2024 narbada bai 1737005WL043763 narbada bai 00697 BKID0MG8048 880 880 Processed 28/03/2024 038881320 narbadabai NARMADA JHABUA GRAMIN BANK(508515)
302 KEOLARI MP-37-005-054-001/85
(BAGDOGARI) 		1737005000NRG24250120240975920 25/01/2024 anusuya 1737005WL043763 anusuya 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 anusuya NARMADA JHABUA GRAMIN BANK(508515)
303 KEOLARI MP-37-005-054-001/85
(BAGDOGARI) 		1737005000NRG24250120240975921 25/01/2024 sunil 1737005WL043763 sunil 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 sunil JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
304 KEOLARI MP-37-005-054-001/85-D
(BAGDOGARI) 		1737005000NRG24250120240975922 25/01/2024 lalita 1737005WL043763 lalita 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
305 KEOLARI MP-37-005-054-001/98-C
(BAGDOGARI) 		1737005000NRG24250120240975923 25/01/2024 AJAY 1737005WL043763 AJAY 00697 BKID0MG8048 1100 1100 Processed 28/03/2024 038881320 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
306 KEOLARI MP-37-005-054-001/99-D
(BAGDOGARI) 		1737005000NRG24250120240975925 25/01/2024 somti 1737005WL043763 somti 00697 BKID0MG8048 220 220 Processed 28/03/2024 038881320 somti STATE BANK OF INDIA(508548)
SubTotal 135232 135232
307 KEOLARI MP-37-005-047-003/99-A
(KHURSARA) 		1737005047NRG24250120240976250 25/01/2024 JYOTI 1737005047WL043769 JYOTI 00697 BKID0MG8063 1158 1158 Processed 28/03/2024 038881320 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
308 KEOLARI MP-37-005-073-001/46
(KHAPA) 		1737005073NRG24250120240976002 25/01/2024 KOUSHALYA 1737005073WL043765 KOUSHALYA 00697 BKID0MG8065 860 860 Processed 28/03/2024 038881320 KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KEOLARI MP-37-005-073-002/20
(KHAPA) 		1737005073NRG24250120240975239 25/01/2024 Ramskhi Yadav 1737005073WL043748 Ramskhi Yadav 00697 BKID0MG8065 1050 1050 Processed 28/03/2024 038881320 RamskhiYadav NARMADA JHABUA GRAMIN BANK(508515)
310 KEOLARI MP-37-005-073-002/9
(KHAPA) 		1737005073NRG24250120240975283 25/01/2024 Somti Bai 1737005073WL043748 Somti Bai 00697 BKID0MG8065 630 630 Processed 28/03/2024 038881320 SomtiBai STATE BANK OF INDIA(508548)
SubTotal 2540 2540
311 KEOLARI MP-37-005-047-003/114
(KHURSARA) 		1737005047NRG24250120240976170 25/01/2024 SONAM 1737005047WL043768 SONAM 00697 BKID0NAMRGB 1158 1158 Processed 28/03/2024 038881320 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 KEOLARI MP-37-005-047-003/130
(KHURSARA) 		1737005047NRG24250120240976223 25/01/2024 MAHARANI 1737005047WL043769 MAHARANI 00697 BKID0NAMRGB 1158 1158 Processed 28/03/2024 038881320 MAHARANI NARMADA JHABUA GRAMIN BANK(508515)
313 KEOLARI MP-37-005-054-001/102-C
(BAGDOGARI) 		1737005000NRG24250120240975819 25/01/2024 reena 1737005WL043763 reena 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 038881320 reena STATE BANK OF INDIA(508548)
314 KEOLARI MP-37-005-054-001/108-D
(BAGDOGARI) 		1737005000NRG24250120240975824 25/01/2024 kheman bai 1737005WL043763 kheman bai 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 038881320 khemanbai NARMADA JHABUA GRAMIN BANK(508515)
315 KEOLARI MP-37-005-054-001/108-D
(BAGDOGARI) 		1737005000NRG24250120240975823 25/01/2024 likkhan 1737005WL043763 likkhan 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 038881320 likkhan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
316 KEOLARI MP-37-005-054-001/112
(BAGDOGARI) 		1737005000NRG24250120240975826 25/01/2024 ansuiya shahu 1737005WL043763 ansuiya shahu 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 038881320 ansuiyashahu JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
317 KEOLARI MP-37-005-054-001/112-B
(BAGDOGARI) 		1737005000NRG24250120240975827 25/01/2024 ajay 1737005WL043763 ajay 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 038881320 ajay STATE BANK OF INDIA(508548)
318 KEOLARI MP-37-005-054-001/118-B
(BAGDOGARI) 		1737005000NRG24250120240975831 25/01/2024 foolkan bai 1737005WL043763 foolkan bai 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 038881320 foolkanbai NARMADA JHABUA GRAMIN BANK(508515)
319 KEOLARI MP-37-005-073-002/55-D
(KHAPA) 		1737005073NRG24250120240975266 25/01/2024 SHIVRANI BAI VISHVKARMA 1737005073WL043748 SHIVRANI BAI VISHVKARMA 00697 BKID0NAMRGB 630 630 Processed 28/03/2024 038881320 SHIVRANIBAIVISHVKARMA FINO PAYMENTS BANK LTD(608001)
320 KEOLARI MP-37-005-073-002/60-C
(KHAPA) 		1737005073NRG24250120240975272 25/01/2024 SANDHYA DHURVE 1737005073WL043748 SANDHYA DHURVE 00697 BKID0NAMRGB 1050 1050 Processed 28/03/2024 038881320 SANDHYADHURVE STATE BANK OF INDIA(508548)
SubTotal 10596 10596
321 KEOLARI MP-37-005-073-002/38-B
(KHAPA) 		1737005073NRG24250120240975252 25/01/2024 Prita Bai Yadav 1737005073WL043748 Prita Bai Yadav 00703 AIRP0000001 1050 1050 Processed 28/03/2024 038881320 PritaBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
Total 318070 318070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_250124APB_FTO_442786 Bank of Maharastra MAHB0000632 DHARNA 220
2 KEOLARI MP1737005_250124APB_FTO_442786 Bank of Maharastra MAHB0000644 PALARI 1050
3 KEOLARI MP1737005_250124APB_FTO_442786 Bank of Maharastra MAHB0000689 UGLI 4632
4 KEOLARI MP1737005_250124APB_FTO_442786 Central Bank Of India CBIN0281100 LALBURRA 1100
5 KEOLARI MP1737005_250124APB_FTO_442786 Central Bank Of India CBIN0281101 KEOLARI 49993
6 KEOLARI MP1737005_250124APB_FTO_442786 Central Bank Of India CBIN0281982 JAM 1100
7 KEOLARI MP1737005_250124APB_FTO_442786 Central Bank Of India CBIN0281986 GARHA (KANKI) 1100
8 KEOLARI MP1737005_250124APB_FTO_442786 IDBI Bank IBKL0001561 SEONI 1050
9 KEOLARI MP1737005_250124APB_FTO_442786 State Bank of India SBIN0002828 BARGHAT 2316
10 KEOLARI MP1737005_250124APB_FTO_442786 State Bank of India SBIN0004935 BHARWELI 1100
11 KEOLARI MP1737005_250124APB_FTO_442786 State Bank of India SBIN0005487 DHANORA 1075
12 KEOLARI MP1737005_250124APB_FTO_442786 State Bank of India SBIN0005490 BIJADANDI 1158
13 KEOLARI MP1737005_250124APB_FTO_442786 State Bank of India SBIN0010825 KEOLARI 80939
14 KEOLARI MP1737005_250124APB_FTO_442786 State Bank of India SBIN0012150 LALBURRA 220
15 KEOLARI MP1737005_250124APB_FTO_442786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 860
16 KEOLARI MP1737005_250124APB_FTO_442786 Fino Payments Bank Ltd FINO0001446 MP RO 880
17 KEOLARI MP1737005_250124APB_FTO_442786 India Post Payments Bank IPOS0000001 Seoni-0303 18701
18 KEOLARI MP1737005_250124APB_FTO_442786 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 135232
19 KEOLARI MP1737005_250124APB_FTO_442786 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 1158
20 KEOLARI MP1737005_250124APB_FTO_442786 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 2540
21 KEOLARI MP1737005_250124APB_FTO_442786 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 1680
22 KEOLARI MP1737005_250124APB_FTO_442786 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 8916
23 KEOLARI MP1737005_250124APB_FTO_442786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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