Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_271223APB_FTO_410362
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-37-005-002-001/41-D
(GWARI-1) 		1737005000NRG24271220230791992 27/12/2023 moharam 1737005WL038744 moharam 00048 BKID0009570 1540 1540 Processed 12/03/2024 665040327 moharam STATE BANK OF INDIA(508548)
SubTotal 1540 1540
2 KEOLARI MP-37-005-002-001/154
(GWARI-1) 		1737005000NRG24271220230791975 27/12/2023 Samida 1737005WL038744 Samida 00051 MAHB0000644 1320 1320 Processed 12/03/2024 665040327 Samida INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEOLARI MP-37-005-002-001/175
(GWARI-1) 		1737005000NRG24271220230791978 27/12/2023 Tajem 1737005WL038744 Tajem 00051 MAHB0000644 1320 1320 Processed 12/03/2024 665040327 Tajem BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-002-001/186
(GWARI-1) 		1737005000NRG24271220230791981 27/12/2023 farhin begam 1737005WL038744 farhin begam 00051 MAHB0000644 1320 1320 Processed 12/03/2024 665040327 farhinbegam BANK OF MAHARASHTRA(607387)
5 KEOLARI MP-37-005-002-001/186
(GWARI-1) 		1737005000NRG24271220230791980 27/12/2023 sanaurman 1737005WL038744 sanaurman 00051 MAHB0000644 1540 1540 Processed 12/03/2024 665040327 sanaurman BANK OF MAHARASHTRA(607387)
6 KEOLARI MP-37-005-002-001/19-A
(GWARI-1) 		1737005000NRG24271220230791982 27/12/2023 naseem 1737005WL038744 naseem 00051 MAHB0000644 1540 1540 Processed 12/03/2024 665040327 naseem BANK OF MAHARASHTRA(607387)
7 KEOLARI MP-37-005-002-001/19-C
(GWARI-1) 		1737005000NRG24271220230791983 27/12/2023 Matin Khan 1737005WL038744 Matin Khan 00051 MAHB0000644 1540 1540 Processed 12/03/2024 665040327 MatinKhan BANK OF MAHARASHTRA(607387)
8 KEOLARI MP-37-005-002-001/23-B
(GWARI-1) 		1737005000NRG24271220230791986 27/12/2023 SAREEPHA BEE SHAMEEM KHAN 1737005WL038744 SAREEPHA BEE SHAMEEM KHAN 00051 MAHB0000644 1320 1320 Processed 12/03/2024 665040327 SAREEPHABEESHAMEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEOLARI MP-37-005-002-001/36
(GWARI-1) 		1737005000NRG24271220230791988 27/12/2023 Raffik 1737005WL038744 Raffik 00051 MAHB0000644 1540 1540 Processed 12/03/2024 665040327 Raffik BANK OF MAHARASHTRA(607387)
10 KEOLARI MP-37-005-002-001/43-B
(GWARI-1) 		1737005000NRG24271220230791994 27/12/2023 AJEEM KHA 1737005WL038744 AJEEM KHA 00051 MAHB0000644 1320 1320 Processed 12/03/2024 665040327 AJEEMKHA BANK OF MAHARASHTRA(607387)
11 KEOLARI MP-37-005-002-003/12-D
(GWARI-1) 		1737005000NRG24271220230792010 27/12/2023 aruna 1737005WL038744 aruna 00051 MAHB0000644 1326 1326 Processed 12/03/2024 665040327 aruna BANK OF MAHARASHTRA(607387)
SubTotal 14086 14086
12 KEOLARI MP-37-005-050-002/136-b
(DUREDA) 		1737005050NRG24271220230791359 27/12/2023 jitendar 1737005050WL038730 jitendar 00051 MAHB0000689 1000 1000 Processed 12/03/2024 665040327 jitendar BANK OF MAHARASHTRA(607387)
13 KEOLARI MP-37-005-050-002/143
(DUREDA) 		1737005050NRG24271220230791364 27/12/2023 prabhudayal 1737005050WL038730 prabhudayal 00051 MAHB0000689 1000 1000 Processed 12/03/2024 665040327 prabhudayal BANK OF MAHARASHTRA(607387)
14 KEOLARI MP-37-005-051-001/42
(BHARWELI) 		1737005000NRG24271220230791941 27/12/2023 BALKISHOR 1737005WL038742 BALKISHOR 00051 MAHB0000689 1320 1320 Processed 12/03/2024 665040327 BALKISHOR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
15 KEOLARI MP-37-005-051-001/42
(BHARWELI) 		1737005000NRG24271220230791942 27/12/2023 sarita 1737005WL038742 sarita 00051 MAHB0000689 1320 1320 Processed 12/03/2024 665040327 sarita BANK OF MAHARASHTRA(607387)
16 KEOLARI MP-37-005-051-002/121-a
(BHARWELI) 		1737005000NRG24271220230791944 27/12/2023 GULAB 1737005WL038742 GULAB 00051 MAHB0000689 1320 1320 Processed 12/03/2024 665040327 GULAB BANK OF MAHARASHTRA(607387)
17 KEOLARI MP-37-005-051-002/156
(BHARWELI) 		1737005000NRG24271220230791949 27/12/2023 PUSHPA 1737005WL038742 PUSHPA 00051 MAHB0000689 1320 1320 Processed 12/03/2024 665040327 PUSHPA STATE BANK OF INDIA(508548)
18 KEOLARI MP-37-005-051-002/231
(BHARWELI) 		1737005000NRG24271220230791954 27/12/2023 Koushal bai 1737005WL038742 Koushal bai 00051 MAHB0000689 1320 1320 Processed 12/03/2024 665040327 Koushalbai BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-051-002/29-A
(BHARWELI) 		1737005000NRG24271220230791956 27/12/2023 SANGEETA 1737005WL038742 SANGEETA 00051 MAHB0000689 1320 1320 Processed 12/03/2024 665040327 SANGEETA BANK OF MAHARASHTRA(607387)
20 KEOLARI MP-37-005-051-002/56-C
(BHARWELI) 		1737005000NRG24271220230791971 27/12/2023 SUNDAR 1737005WL038743 SUNDAR 00051 MAHB0000689 663 663 Processed 12/03/2024 665040327 SUNDAR FINO PAYMENTS BANK LTD(608001)
21 KEOLARI MP-37-005-051-002/60
(BHARWELI) 		1737005000NRG24271220230791966 27/12/2023 LILAN BAI 1737005WL038742 LILAN BAI 00051 MAHB0000689 1320 1320 Processed 12/03/2024 665040327 LILANBAI BANK OF MAHARASHTRA(607387)
SubTotal 11903 11903
22 KEOLARI MP-37-005-009-001/5-A
(KHSRSAROO) 		1737005009NRG24271220230791156 27/12/2023 Rekha 1737005009WL038724 Rekha 00051 MAHB0001058 1200 1200 Processed 12/03/2024 665040327 Rekha BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
23 KEOLARI MP-37-005-009-001/10
(KHSRSAROO) 		1737005009NRG24271220230791136 27/12/2023 TAKHAT SINGH 1737005009WL038724 TAKHAT SINGH 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 TAKHATSINGH CENTRAL BANK OF INDIA(607115)
24 KEOLARI MP-37-005-009-001/22
(KHSRSAROO) 		1737005009NRG24271220230791140 27/12/2023 KARTIKRAM 1737005009WL038724 KARTIKRAM 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 KARTIKRAM CENTRAL BANK OF INDIA(607115)
25 KEOLARI MP-37-005-009-001/25
(KHSRSAROO) 		1737005009NRG24271220230791142 27/12/2023 Bhajan 1737005009WL038724 Bhajan 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Bhajan CENTRAL BANK OF INDIA(607115)
26 KEOLARI MP-37-005-009-001/28
(KHSRSAROO) 		1737005009NRG24271220230791144 27/12/2023 panni lal 1737005009WL038724 panni lal 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 pannilal CENTRAL BANK OF INDIA(607115)
27 KEOLARI MP-37-005-009-001/28
(KHSRSAROO) 		1737005009NRG24271220230791145 27/12/2023 sevti 1737005009WL038724 sevti 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 sevti CENTRAL BANK OF INDIA(607115)
28 KEOLARI MP-37-005-009-001/45-A
(KHSRSAROO) 		1737005009NRG24271220230791150 27/12/2023 Aradanan 1737005009WL038724 Aradanan 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Aradanan CENTRAL BANK OF INDIA(607115)
29 KEOLARI MP-37-005-009-001/47
(KHSRSAROO) 		1737005009NRG24271220230791152 27/12/2023 Dimiya 1737005009WL038724 Dimiya 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Dimiya CENTRAL BANK OF INDIA(607115)
30 KEOLARI MP-37-005-009-001/48-a
(KHSRSAROO) 		1737005009NRG24271220230791153 27/12/2023 mukhbal 1737005009WL038724 mukhbal 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 mukhbal CENTRAL BANK OF INDIA(607115)
31 KEOLARI MP-37-005-009-001/48-C
(KHSRSAROO) 		1737005009NRG24271220230791154 27/12/2023 Pusphu 1737005009WL038724 Pusphu 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Pusphu CENTRAL BANK OF INDIA(607115)
32 KEOLARI MP-37-005-009-001/50-A
(KHSRSAROO) 		1737005009NRG24271220230791157 27/12/2023 gyanbatti 1737005009WL038724 gyanbatti 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 gyanbatti INDIA POST PAYMENTS BANK LIMITED(508528)
33 KEOLARI MP-37-005-009-001/51-B
(KHSRSAROO) 		1737005009NRG24271220230791158 27/12/2023 Vidya 1737005009WL038724 Vidya 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
34 KEOLARI MP-37-005-009-001/79-a
(KHSRSAROO) 		1737005009NRG24271220230791173 27/12/2023 Mahasighe 1737005009WL038724 Mahasighe 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Mahasighe CENTRAL BANK OF INDIA(607115)
35 KEOLARI MP-37-005-009-001/79-B
(KHSRSAROO) 		1737005009NRG24271220230791175 27/12/2023 chmree 1737005009WL038724 chmree 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 chmree INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEOLARI MP-37-005-009-001/79-B
(KHSRSAROO) 		1737005009NRG24271220230791174 27/12/2023 Nepal 1737005009WL038724 Nepal 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Nepal CENTRAL BANK OF INDIA(607115)
37 KEOLARI MP-37-005-009-002/102
(KHSRSAROO) 		1737005009NRG24271220230791182 27/12/2023 ganga bai 1737005009WL038724 ganga bai 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 gangabai CENTRAL BANK OF INDIA(607115)
38 KEOLARI MP-37-005-009-002/102
(KHSRSAROO) 		1737005009NRG24271220230791181 27/12/2023 revaram 1737005009WL038724 revaram 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 revaram CENTRAL BANK OF INDIA(607115)
39 KEOLARI MP-37-005-009-002/106
(KHSRSAROO) 		1737005009NRG24271220230791186 27/12/2023 Ranjeet 1737005009WL038724 Ranjeet 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Ranjeet CENTRAL BANK OF INDIA(607115)
40 KEOLARI MP-37-005-009-002/108
(KHSRSAROO) 		1737005009NRG24271220230791187 27/12/2023 Sunil 1737005009WL038724 Sunil 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Sunil CENTRAL BANK OF INDIA(607115)
41 KEOLARI MP-37-005-009-002/108-B
(KHSRSAROO) 		1737005009NRG24271220230791188 27/12/2023 Ram Kumar 1737005009WL038724 Ram Kumar 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 RamKumar CENTRAL BANK OF INDIA(607115)
42 KEOLARI MP-37-005-009-002/117
(KHSRSAROO) 		1737005009NRG24271220230791192 27/12/2023 anil 1737005009WL038724 anil 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 anil FINO PAYMENTS BANK LTD(608001)
43 KEOLARI MP-37-005-009-002/12
(KHSRSAROO) 		1737005009NRG24271220230791193 27/12/2023 HEMTI BAI 1737005009WL038724 HEMTI BAI 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 HEMTIBAI FINO PAYMENTS BANK LTD(608001)
44 KEOLARI MP-37-005-009-002/135-B
(KHSRSAROO) 		1737005009NRG24271220230791198 27/12/2023 Sivkumari 1737005009WL038724 Sivkumari 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Sivkumari CENTRAL BANK OF INDIA(607115)
45 KEOLARI MP-37-005-009-002/158
(KHSRSAROO) 		1737005009NRG24271220230791204 27/12/2023 Ghanshyam 1737005009WL038724 Ghanshyam 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Ghanshyam CENTRAL BANK OF INDIA(607115)
46 KEOLARI MP-37-005-009-002/170
(KHSRSAROO) 		1737005009NRG24271220230791210 27/12/2023 Sadenr 1737005009WL038724 Sadenr 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Sadenr CENTRAL BANK OF INDIA(607115)
47 KEOLARI MP-37-005-009-002/2
(KHSRSAROO) 		1737005009NRG24271220230791213 27/12/2023 Gorabai 1737005009WL038724 Gorabai 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Gorabai CENTRAL BANK OF INDIA(607115)
48 KEOLARI MP-37-005-009-002/29-A
(KHSRSAROO) 		1737005009NRG24271220230791219 27/12/2023 Peritee 1737005009WL038724 Peritee 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Peritee CENTRAL BANK OF INDIA(607115)
49 KEOLARI MP-37-005-009-002/3
(KHSRSAROO) 		1737005009NRG24271220230791221 27/12/2023 JAGOTI BAI 1737005009WL038724 JAGOTI BAI 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 JAGOTIBAI FINO PAYMENTS BANK LTD(608001)
50 KEOLARI MP-37-005-009-002/37
(KHSRSAROO) 		1737005009NRG24271220230791227 27/12/2023 Lakhan 1737005009WL038724 Lakhan 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Lakhan CENTRAL BANK OF INDIA(607115)
51 KEOLARI MP-37-005-009-002/76
(KHSRSAROO) 		1737005009NRG24271220230791238 27/12/2023 basanti 1737005009WL038724 basanti 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 basanti FINO PAYMENTS BANK LTD(608001)
52 KEOLARI MP-37-005-009-002/76
(KHSRSAROO) 		1737005009NRG24271220230791237 27/12/2023 budhram 1737005009WL038724 budhram 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 budhram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
53 KEOLARI MP-37-005-009-002/80
(KHSRSAROO) 		1737005009NRG24271220230791241 27/12/2023 Gangotri 1737005009WL038724 Gangotri 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Gangotri CENTRAL BANK OF INDIA(607115)
54 KEOLARI MP-37-005-009-002/9-B
(KHSRSAROO) 		1737005009NRG24271220230791252 27/12/2023 Munni 1737005009WL038724 Munni 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Munni STATE BANK OF INDIA(508548)
55 KEOLARI MP-37-005-009-002/94
(KHSRSAROO) 		1737005009NRG24271220230791253 27/12/2023 PRAMILA BAI 1737005009WL038724 PRAMILA BAI 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 PRAMILABAI CENTRAL BANK OF INDIA(607115)
56 KEOLARI MP-37-005-009-002/96
(KHSRSAROO) 		1737005009NRG24271220230791256 27/12/2023 Naresh 1737005009WL038724 Naresh 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Naresh CENTRAL BANK OF INDIA(607115)
57 KEOLARI MP-37-005-009-002/96
(KHSRSAROO) 		1737005009NRG24271220230791257 27/12/2023 Radha 1737005009WL038724 Radha 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
58 KEOLARI MP-37-005-009-002/98
(KHSRSAROO) 		1737005009NRG24271220230791259 27/12/2023 kousalya 1737005009WL038724 kousalya 00089 CBIN0281101 1200 1200 Processed 12/03/2024 665040327 kousalya INDIA POST PAYMENTS BANK LIMITED(508528)
59 KEOLARI MP-37-005-016-001/193
(CHHINDA) 		1737005016NRG24271220230791120 27/12/2023 dulichand 1737005016WL038723 dulichand 00089 CBIN0281101 1199 1199 Processed 12/03/2024 665040327 dulichand CENTRAL BANK OF INDIA(607115)
60 KEOLARI MP-37-005-016-001/29
(CHHINDA) 		1737005016NRG24271220230791125 27/12/2023 Sammibai 1737005016WL038723 Sammibai 00089 CBIN0281101 999 999 Processed 12/03/2024 665040327 Sammibai NARMADA JHABUA GRAMIN BANK(508515)
61 KEOLARI MP-37-005-016-001/308-B
(CHHINDA) 		1737005016NRG24271220230791126 27/12/2023 Preeti rai 1737005016WL038723 Preeti rai 00089 CBIN0281101 999 999 Processed 12/03/2024 665040327 Preetirai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KEOLARI MP-37-005-016-001/76-a
(CHHINDA) 		1737005016NRG24271220230791133 27/12/2023 Babita 1737005016WL038723 Babita 00089 CBIN0281101 999 999 Processed 12/03/2024 665040327 Babita NARMADA JHABUA GRAMIN BANK(508515)
63 KEOLARI MP-37-005-060-001/18-c
(PUNGAR) 		1737005060NRG24271220230790174 27/12/2023 Anju 1737005060WL038704 Anju 00089 CBIN0281101 1547 1547 Processed 12/03/2024 665040327 Anju CENTRAL BANK OF INDIA(607115)
64 KEOLARI MP-37-005-060-002/319
(PUNGAR) 		1737005060NRG24271220230790162 27/12/2023 peshlal 1737005060WL038702 peshlal 00089 CBIN0281101 1204 1204 Processed 12/03/2024 665040327 peshlal CENTRAL BANK OF INDIA(607115)
65 KEOLARI MP-37-005-060-002/384-A
(PUNGAR) 		1737005060NRG24271220230790170 27/12/2023 Dukhho bai 1737005060WL038703 Dukhho bai 00089 CBIN0281101 840 840 Processed 12/03/2024 665040327 Dukhhobai CENTRAL BANK OF INDIA(607115)
66 KEOLARI MP-37-005-060-002/386-A
(PUNGAR) 		1737005060NRG24271220230790171 27/12/2023 meena bai 1737005060WL038703 meena bai 00089 CBIN0281101 1204 1204 Processed 12/03/2024 665040327 meenabai CENTRAL BANK OF INDIA(607115)
67 KEOLARI MP-37-005-071-001/156-C
(BANDELI) 		1737005071NRG24271220230790123 27/12/2023 Khubchand kumre 1737005071WL038699 Khubchand kumre 00089 CBIN0281101 1050 1050 Processed 12/03/2024 665040327 Khubchandkumre CENTRAL BANK OF INDIA(607115)
68 KEOLARI MP-37-005-071-001/186-A
(BANDELI) 		1737005071NRG24271220230790127 27/12/2023 bisanlal 1737005071WL038699 bisanlal 00089 CBIN0281101 1050 1050 Processed 12/03/2024 665040327 bisanlal CENTRAL BANK OF INDIA(607115)
69 KEOLARI MP-37-005-071-001/72-a
(BANDELI) 		1737005071NRG24271220230790133 27/12/2023 daduram 1737005071WL038699 daduram 00089 CBIN0281101 525 525 Processed 12/03/2024 665040327 daduram CENTRAL BANK OF INDIA(607115)
SubTotal 54816 54816
70 KEOLARI MP-37-005-060-002/1-A
(PUNGAR) 		1737005060NRG24271220230790179 27/12/2023 Vivek 1737005060WL038704 Vivek 00089 CBIN0281788 1547 1547 Processed 12/03/2024 665040327 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
71 KEOLARI MP-37-005-060-002/205-B
(PUNGAR) 		1737005060NRG24271220230790158 27/12/2023 sandeep 1737005060WL038702 sandeep 00089 CBIN0281788 1547 1547 Processed 12/03/2024 665040327 sandeep STATE BANK OF INDIA(508548)
72 KEOLARI MP-37-005-060-002/325-A
(PUNGAR) 		1737005060NRG24271220230790164 27/12/2023 mukesh 1737005060WL038702 mukesh 00089 CBIN0281788 1204 1204 Processed 12/03/2024 665040327 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 4298 4298
73 KEOLARI MP-37-005-056-003/266
(UAGDIWADA) 		1737005000NRG24271220230791729 27/12/2023 Shanti 1737005WL038738 Shanti 00415 SBIN0002828 1206 1206 Processed 12/03/2024 665040327 Shanti STATE BANK OF INDIA(508548)
74 KEOLARI MP-37-005-056-003/345
(UAGDIWADA) 		1737005000NRG24271220230791742 27/12/2023 Mithaleshwari 1737005WL038738 Mithaleshwari 00415 SBIN0002828 1206 1206 Processed 12/03/2024 665040327 Mithaleshwari STATE BANK OF INDIA(508548)
SubTotal 2412 2412
75 KEOLARI MP-37-005-060-002/290-A
(PUNGAR) 		1737005060NRG24271220230790160 27/12/2023 Meena 1737005060WL038702 Meena 00415 SBIN0002876 1204 1204 Processed 12/03/2024 665040327 Meena STATE BANK OF INDIA(508548)
SubTotal 1204 1204
76 KEOLARI MP-37-005-009-002/74-A
(KHSRSAROO) 		1737005009NRG24271220230791236 27/12/2023 Lachmi 1737005009WL038724 Lachmi 00415 SBIN0010526 1200 1200 Processed 12/03/2024 665040327 Lachmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
77 KEOLARI MP-37-005-009-001/11
(KHSRSAROO) 		1737005009NRG24271220230791137 27/12/2023 Vimla 1737005009WL038724 Vimla 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Vimla STATE BANK OF INDIA(508548)
78 KEOLARI MP-37-005-009-001/20
(KHSRSAROO) 		1737005009NRG24271220230791139 27/12/2023 Bisto 1737005009WL038724 Bisto 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Bisto STATE BANK OF INDIA(508548)
79 KEOLARI MP-37-005-009-001/34-b
(KHSRSAROO) 		1737005009NRG24271220230791146 27/12/2023 Anita bai 1737005009WL038724 Anita bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Anitabai STATE BANK OF INDIA(508548)
80 KEOLARI MP-37-005-009-001/39
(KHSRSAROO) 		1737005009NRG24271220230791147 27/12/2023 Perma 1737005009WL038724 Perma 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Perma STATE BANK OF INDIA(508548)
81 KEOLARI MP-37-005-009-001/40
(KHSRSAROO) 		1737005009NRG24271220230791149 27/12/2023 Sadenr 1737005009WL038724 Sadenr 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Sadenr INDIA POST PAYMENTS BANK LIMITED(508528)
82 KEOLARI MP-37-005-009-001/5-A
(KHSRSAROO) 		1737005009NRG24271220230791155 27/12/2023 fulsingh 1737005009WL038724 fulsingh 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 fulsingh FINO PAYMENTS BANK LTD(608001)
83 KEOLARI MP-37-005-009-001/52
(KHSRSAROO) 		1737005009NRG24271220230791159 27/12/2023 munni bai 1737005009WL038724 munni bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 munnibai FINO PAYMENTS BANK LTD(608001)
84 KEOLARI MP-37-005-009-001/59-b
(KHSRSAROO) 		1737005009NRG24271220230791161 27/12/2023 ramkali 1737005009WL038724 ramkali 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
85 KEOLARI MP-37-005-009-001/59-c
(KHSRSAROO) 		1737005009NRG24271220230791163 27/12/2023 AMAN SINGH 1737005009WL038724 AMAN SINGH 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 AMANSINGH STATE BANK OF INDIA(508548)
86 KEOLARI MP-37-005-009-001/59-c
(KHSRSAROO) 		1737005009NRG24271220230791162 27/12/2023 RAMWATI 1737005009WL038724 RAMWATI 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 RAMWATI FINO PAYMENTS BANK LTD(608001)
87 KEOLARI MP-37-005-009-001/64
(KHSRSAROO) 		1737005009NRG24271220230791164 27/12/2023 Durga bai 1737005009WL038724 Durga bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Durgabai STATE BANK OF INDIA(508548)
88 KEOLARI MP-37-005-009-001/65-b
(KHSRSAROO) 		1737005009NRG24271220230791165 27/12/2023 Ammo bai 1737005009WL038724 Ammo bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Ammobai STATE BANK OF INDIA(508548)
89 KEOLARI MP-37-005-009-001/66
(KHSRSAROO) 		1737005009NRG24271220230791166 27/12/2023 Raso bai 1737005009WL038724 Raso bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Rasobai STATE BANK OF INDIA(508548)
90 KEOLARI MP-37-005-009-001/72
(KHSRSAROO) 		1737005009NRG24271220230791168 27/12/2023 Laxhmi 1737005009WL038724 Laxhmi 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Laxhmi STATE BANK OF INDIA(508548)
91 KEOLARI MP-37-005-009-001/73
(KHSRSAROO) 		1737005009NRG24271220230791170 27/12/2023 Prahlad 1737005009WL038724 Prahlad 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
92 KEOLARI MP-37-005-009-001/73
(KHSRSAROO) 		1737005009NRG24271220230791169 27/12/2023 Rakhilal 1737005009WL038724 Rakhilal 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Rakhilal STATE BANK OF INDIA(508548)
93 KEOLARI MP-37-005-009-001/74
(KHSRSAROO) 		1737005009NRG24271220230791171 27/12/2023 shivkali bai 1737005009WL038724 shivkali bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 shivkalibai STATE BANK OF INDIA(508548)
94 KEOLARI MP-37-005-009-001/76-b
(KHSRSAROO) 		1737005009NRG24271220230791172 27/12/2023 lakhoo 1737005009WL038724 lakhoo 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 lakhoo STATE BANK OF INDIA(508548)
95 KEOLARI MP-37-005-009-001/88-B
(KHSRSAROO) 		1737005009NRG24271220230791177 27/12/2023 LEKHRAM 1737005009WL038724 LEKHRAM 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 KEOLARI MP-37-005-009-001/90
(KHSRSAROO) 		1737005009NRG24271220230791178 27/12/2023 Rajesh 1737005009WL038724 Rajesh 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Rajesh STATE BANK OF INDIA(508548)
97 KEOLARI MP-37-005-009-001/93
(KHSRSAROO) 		1737005009NRG24271220230791179 27/12/2023 Basanti Bai 1737005009WL038724 Basanti Bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 BasantiBai STATE BANK OF INDIA(508548)
98 KEOLARI MP-37-005-009-002/100-A
(KHSRSAROO) 		1737005009NRG24271220230791180 27/12/2023 Danesvari 1737005009WL038724 Danesvari 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Danesvari STATE BANK OF INDIA(508548)
99 KEOLARI MP-37-005-009-002/104-B
(KHSRSAROO) 		1737005009NRG24271220230791184 27/12/2023 Mahesh 1737005009WL038724 Mahesh 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Mahesh STATE BANK OF INDIA(508548)
100 KEOLARI MP-37-005-009-002/104-B
(KHSRSAROO) 		1737005009NRG24271220230791185 27/12/2023 Rajni 1737005009WL038724 Rajni 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Rajni STATE BANK OF INDIA(508548)
101 KEOLARI MP-37-005-009-002/109
(KHSRSAROO) 		1737005009NRG24271220230791191 27/12/2023 Sukalti 1737005009WL038724 Sukalti 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Sukalti STATE BANK OF INDIA(508548)
102 KEOLARI MP-37-005-009-002/109
(KHSRSAROO) 		1737005009NRG24271220230791190 27/12/2023 Visram 1737005009WL038724 Visram 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Visram STATE BANK OF INDIA(508548)
103 KEOLARI MP-37-005-009-002/135
(KHSRSAROO) 		1737005009NRG24271220230791196 27/12/2023 Gnjaa 1737005009WL038724 Gnjaa 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Gnjaa FINO PAYMENTS BANK LTD(608001)
104 KEOLARI MP-37-005-009-002/135-B
(KHSRSAROO) 		1737005009NRG24271220230791197 27/12/2023 Sharad 1737005009WL038724 Sharad 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Sharad FINO PAYMENTS BANK LTD(608001)
105 KEOLARI MP-37-005-009-002/137
(KHSRSAROO) 		1737005009NRG24271220230791199 27/12/2023 RAVI SHANKAR 1737005009WL038724 RAVI SHANKAR 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 RAVISHANKAR STATE BANK OF INDIA(508548)
106 KEOLARI MP-37-005-009-002/139-b
(KHSRSAROO) 		1737005009NRG24271220230791200 27/12/2023 Jayanti 1737005009WL038724 Jayanti 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Jayanti STATE BANK OF INDIA(508548)
107 KEOLARI MP-37-005-009-002/140
(KHSRSAROO) 		1737005009NRG24271220230791202 27/12/2023 Chandrabhan 1737005009WL038724 Chandrabhan 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Chandrabhan STATE BANK OF INDIA(508548)
108 KEOLARI MP-37-005-009-002/158
(KHSRSAROO) 		1737005009NRG24271220230791205 27/12/2023 Chhaya 1737005009WL038724 Chhaya 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
109 KEOLARI MP-37-005-009-002/17-A
(KHSRSAROO) 		1737005009NRG24271220230791209 27/12/2023 Avisek 1737005009WL038724 Avisek 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Avisek FINO PAYMENTS BANK LTD(608001)
110 KEOLARI MP-37-005-009-002/17-A
(KHSRSAROO) 		1737005009NRG24271220230791208 27/12/2023 Ranjeet 1737005009WL038724 Ranjeet 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Ranjeet STATE BANK OF INDIA(508548)
111 KEOLARI MP-37-005-009-002/178
(KHSRSAROO) 		1737005009NRG24271220230791211 27/12/2023 Ramkali 1737005009WL038724 Ramkali 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Ramkali STATE BANK OF INDIA(508548)
112 KEOLARI MP-37-005-009-002/219
(KHSRSAROO) 		1737005009NRG24271220230791214 27/12/2023 Saroj Bai 1737005009WL038724 Saroj Bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 SarojBai STATE BANK OF INDIA(508548)
113 KEOLARI MP-37-005-009-002/226-A
(KHSRSAROO) 		1737005009NRG24271220230791215 27/12/2023 RAJESH SAHU 1737005009WL038724 RAJESH SAHU 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 RAJESHSAHU STATE BANK OF INDIA(508548)
114 KEOLARI MP-37-005-009-002/26
(KHSRSAROO) 		1737005009NRG24271220230791217 27/12/2023 Sukhmani 1737005009WL038724 Sukhmani 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Sukhmani STATE BANK OF INDIA(508548)
115 KEOLARI MP-37-005-009-002/32-A
(KHSRSAROO) 		1737005009NRG24271220230791222 27/12/2023 suneel 1737005009WL038724 suneel 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 suneel STATE BANK OF INDIA(508548)
116 KEOLARI MP-37-005-009-002/37
(KHSRSAROO) 		1737005009NRG24271220230791228 27/12/2023 Basanti bai 1737005009WL038724 Basanti bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Basantibai CENTRAL BANK OF INDIA(607115)
117 KEOLARI MP-37-005-009-002/38
(KHSRSAROO) 		1737005009NRG24271220230791229 27/12/2023 Susma 1737005009WL038724 Susma 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Susma STATE BANK OF INDIA(508548)
118 KEOLARI MP-37-005-009-002/41
(KHSRSAROO) 		1737005009NRG24271220230791230 27/12/2023 Basanti bai 1737005009WL038724 Basanti bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Basantibai STATE BANK OF INDIA(508548)
119 KEOLARI MP-37-005-009-002/47
(KHSRSAROO) 		1737005009NRG24271220230791231 27/12/2023 Gyarsi bai 1737005009WL038724 Gyarsi bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KEOLARI MP-37-005-009-002/56-C
(KHSRSAROO) 		1737005009NRG24271220230791232 27/12/2023 surehs 1737005009WL038724 surehs 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 surehs STATE BANK OF INDIA(508548)
121 KEOLARI MP-37-005-009-002/63
(KHSRSAROO) 		1737005009NRG24271220230791233 27/12/2023 SHATRUGHAN 1737005009WL038724 SHATRUGHAN 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 SHATRUGHAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
122 KEOLARI MP-37-005-009-002/65
(KHSRSAROO) 		1737005009NRG24271220230791234 27/12/2023 priti 1737005009WL038724 priti 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 priti FINO PAYMENTS BANK LTD(608001)
123 KEOLARI MP-37-005-009-002/72
(KHSRSAROO) 		1737005009NRG24271220230791235 27/12/2023 Budhobai 1737005009WL038724 Budhobai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Budhobai STATE BANK OF INDIA(508548)
124 KEOLARI MP-37-005-009-002/78
(KHSRSAROO) 		1737005009NRG24271220230791239 27/12/2023 KHUMAN 1737005009WL038724 KHUMAN 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 KHUMAN CENTRAL BANK OF INDIA(607115)
125 KEOLARI MP-37-005-009-002/81
(KHSRSAROO) 		1737005009NRG24271220230791243 27/12/2023 Sanno bai 1737005009WL038724 Sanno bai 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Sannobai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KEOLARI MP-37-005-009-002/84
(KHSRSAROO) 		1737005009NRG24271220230791246 27/12/2023 Prahlad 1737005009WL038724 Prahlad 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Prahlad STATE BANK OF INDIA(508548)
127 KEOLARI MP-37-005-009-002/84
(KHSRSAROO) 		1737005009NRG24271220230791245 27/12/2023 Premkumari 1737005009WL038724 Premkumari 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Premkumari STATE BANK OF INDIA(508548)
128 KEOLARI MP-37-005-009-002/85-b
(KHSRSAROO) 		1737005009NRG24271220230791248 27/12/2023 KAMLESH 1737005009WL038724 KAMLESH 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 KAMLESH STATE BANK OF INDIA(508548)
129 KEOLARI MP-37-005-009-002/85-b
(KHSRSAROO) 		1737005009NRG24271220230791247 27/12/2023 NIRMALA BAI 1737005009WL038724 NIRMALA BAI 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 NIRMALABAI STATE BANK OF INDIA(508548)
130 KEOLARI MP-37-005-009-002/86
(KHSRSAROO) 		1737005009NRG24271220230791251 27/12/2023 Suresh 1737005009WL038724 Suresh 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Suresh STATE BANK OF INDIA(508548)
131 KEOLARI MP-37-005-009-002/95
(KHSRSAROO) 		1737005009NRG24271220230791254 27/12/2023 Rati ram 1737005009WL038724 Rati ram 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Ratiram STATE BANK OF INDIA(508548)
132 KEOLARI MP-37-005-009-002/95
(KHSRSAROO) 		1737005009NRG24271220230791255 27/12/2023 Tara 1737005009WL038724 Tara 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
133 KEOLARI MP-37-005-009-002/98
(KHSRSAROO) 		1737005009NRG24271220230791258 27/12/2023 Anil 1737005009WL038724 Anil 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 Anil CENTRAL BANK OF INDIA(607115)
134 KEOLARI MP-37-005-009-002/98-B
(KHSRSAROO) 		1737005009NRG24271220230791260 27/12/2023 Sunil 1737005009WL038724 Sunil 00415 SBIN0010825 1200 1200 Rejected 12/03/2024 665040327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KEOLARI MP-37-005-016-001/142-B
(CHHINDA) 		1737005016NRG24271220230791114 27/12/2023 Vidhya Yadav 1737005016WL038723 Vidhya Yadav 00415 SBIN0010825 999 999 Processed 12/03/2024 665040327 VidhyaYadav STATE BANK OF INDIA(508548)
136 KEOLARI MP-37-005-016-001/172
(CHHINDA) 		1737005016NRG24271220230791117 27/12/2023 Sandhya 1737005016WL038723 Sandhya 00415 SBIN0010825 1199 1199 Processed 12/03/2024 665040327 Sandhya STATE BANK OF INDIA(508548)
137 KEOLARI MP-37-005-050-002/36
(DUREDA) 		1737005050NRG24271220230791396 27/12/2023 rajeshweri 1737005050WL038730 rajeshweri 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 rajeshweri STATE BANK OF INDIA(508548)
138 KEOLARI MP-37-005-050-002/38-A
(DUREDA) 		1737005050NRG24271220230791399 27/12/2023 sarupa 1737005050WL038730 sarupa 00415 SBIN0010825 1000 1000 Processed 12/03/2024 665040327 sarupa NARMADA JHABUA GRAMIN BANK(508515)
139 KEOLARI MP-37-005-050-002/55-b
(DUREDA) 		1737005050NRG24271220230791405 27/12/2023 krisna 1737005050WL038730 krisna 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 krisna STATE BANK OF INDIA(508548)
140 KEOLARI MP-37-005-050-002/76
(DUREDA) 		1737005050NRG24271220230791412 27/12/2023 monika 1737005050WL038730 monika 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 monika STATE BANK OF INDIA(508548)
141 KEOLARI MP-37-005-050-002/85-A
(DUREDA) 		1737005050NRG24271220230791418 27/12/2023 chaitram 1737005050WL038730 chaitram 00415 SBIN0010825 1200 1200 Processed 12/03/2024 665040327 chaitram STATE BANK OF INDIA(508548)
142 KEOLARI MP-37-005-050-002/95
(DUREDA) 		1737005050NRG24271220230791419 27/12/2023 phaganbai 1737005050WL038730 phaganbai 00415 SBIN0010825 800 800 Processed 12/03/2024 665040327 phaganbai BANK OF MAHARASHTRA(607387)
143 KEOLARI MP-37-005-051-002/121
(BHARWELI) 		1737005000NRG24271220230791943 27/12/2023 Rajvanti 1737005WL038742 Rajvanti 00415 SBIN0010825 1320 1320 Processed 12/03/2024 665040327 Rajvanti BANK OF MAHARASHTRA(607387)
144 KEOLARI MP-37-005-051-002/156
(BHARWELI) 		1737005000NRG24271220230791948 27/12/2023 Laxmichand 1737005WL038742 Laxmichand 00415 SBIN0010825 1320 1320 Processed 12/03/2024 665040327 Laxmichand STATE BANK OF INDIA(508548)
145 KEOLARI MP-37-005-051-002/161
(BHARWELI) 		1737005000NRG24271220230791951 27/12/2023 YASHODA 1737005WL038742 YASHODA 00415 SBIN0010825 1320 1320 Processed 12/03/2024 665040327 YASHODA STATE BANK OF INDIA(508548)
146 KEOLARI MP-37-005-051-002/196-A
(BHARWELI) 		1737005000NRG24271220230791952 27/12/2023 Seema 1737005WL038742 Seema 00415 SBIN0010825 1320 1320 Processed 12/03/2024 665040327 Seema BANK OF MAHARASHTRA(607387)
147 KEOLARI MP-37-005-051-002/228
(BHARWELI) 		1737005000NRG24271220230791953 27/12/2023 Ramkali 1737005WL038742 Ramkali 00415 SBIN0010825 1320 1320 Processed 12/03/2024 665040327 Ramkali STATE BANK OF INDIA(508548)
148 KEOLARI MP-37-005-051-002/231
(BHARWELI) 		1737005000NRG24271220230791955 27/12/2023 UTTAM 1737005WL038742 UTTAM 00415 SBIN0010825 1320 1320 Processed 12/03/2024 665040327 UTTAM STATE BANK OF INDIA(508548)
149 KEOLARI MP-37-005-051-002/36-a
(BHARWELI) 		1737005000NRG24271220230791957 27/12/2023 sawan 1737005WL038742 sawan 00415 SBIN0010825 1320 1320 Processed 12/03/2024 665040327 sawan STATE BANK OF INDIA(508548)
150 KEOLARI MP-37-005-051-002/57-B
(BHARWELI) 		1737005000NRG24271220230791964 27/12/2023 REKHA 1737005WL038742 REKHA 00415 SBIN0010825 1320 1320 Processed 12/03/2024 665040327 REKHA NARMADA JHABUA GRAMIN BANK(508515)
151 KEOLARI MP-37-005-051-002/60
(BHARWELI) 		1737005000NRG24271220230791965 27/12/2023 DULICHAND 1737005WL038742 DULICHAND 00415 SBIN0010825 1320 1320 Processed 12/03/2024 665040327 DULICHAND STATE BANK OF INDIA(508548)
152 KEOLARI MP-37-005-056-003/154-A
(UAGDIWADA) 		1737005000NRG24271220230791721 27/12/2023 Anita Chouhan 1737005WL038738 Anita Chouhan 00415 SBIN0010825 1206 1206 Processed 12/03/2024 665040327 AnitaChouhan STATE BANK OF INDIA(508548)
153 KEOLARI MP-37-005-056-003/240
(UAGDIWADA) 		1737005000NRG24271220230791727 27/12/2023 Durgeshwari 1737005WL038738 Durgeshwari 00415 SBIN0010825 1206 1206 Processed 12/03/2024 665040327 Durgeshwari STATE BANK OF INDIA(508548)
154 KEOLARI MP-37-005-056-003/270
(UAGDIWADA) 		1737005000NRG24271220230791730 27/12/2023 Bhagyarekha Katre 1737005WL038738 Bhagyarekha Katre 00415 SBIN0010825 1206 1206 Processed 12/03/2024 665040327 BhagyarekhaKatre STATE BANK OF INDIA(508548)
155 KEOLARI MP-37-005-056-003/322
(UAGDIWADA) 		1737005000NRG24271220230791739 27/12/2023 Netram 1737005WL038738 Netram 00415 SBIN0010825 1206 1206 Processed 12/03/2024 665040327 Netram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
156 KEOLARI MP-37-005-056-003/340
(UAGDIWADA) 		1737005000NRG24271220230791740 27/12/2023 Lalita 1737005WL038738 Lalita 00415 SBIN0010825 804 804 Processed 12/03/2024 665040327 Lalita STATE BANK OF INDIA(508548)
157 KEOLARI MP-37-005-056-003/345
(UAGDIWADA) 		1737005000NRG24271220230791741 27/12/2023 Ritesh chaudhari 1737005WL038738 Ritesh chaudhari 00415 SBIN0010825 1206 1206 Processed 12/03/2024 665040327 Riteshchaudhari STATE BANK OF INDIA(508548)
158 KEOLARI MP-37-005-056-003/369
(UAGDIWADA) 		1737005000NRG24271220230791746 27/12/2023 Sushila 1737005WL038738 Sushila 00415 SBIN0010825 1206 1206 Processed 12/03/2024 665040327 Sushila NARMADA JHABUA GRAMIN BANK(508515)
159 KEOLARI MP-37-005-056-003/370
(UAGDIWADA) 		1737005000NRG24271220230791747 27/12/2023 Dolansingh 1737005WL038738 Dolansingh 00415 SBIN0010825 1206 1206 Processed 12/03/2024 665040327 Dolansingh NARMADA JHABUA GRAMIN BANK(508515)
160 KEOLARI MP-37-005-056-003/401
(UAGDIWADA) 		1737005000NRG24271220230791753 27/12/2023 Surajlal Rahangdale 1737005WL038738 Surajlal Rahangdale 00415 SBIN0010825 1206 1206 Processed 12/03/2024 665040327 SurajlalRahangdale JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
161 KEOLARI MP-37-005-056-003/401
(UAGDIWADA) 		1737005000NRG24271220230791754 27/12/2023 Urmila 1737005WL038738 Urmila 00415 SBIN0010825 1206 1206 Processed 12/03/2024 665040327 Urmila NARMADA JHABUA GRAMIN BANK(508515)
162 KEOLARI MP-37-005-056-003/81-B
(UAGDIWADA) 		1737005000NRG24271220230791760 27/12/2023 Indrajit Chouhan 1737005WL038738 Indrajit Chouhan 00415 SBIN0010825 402 402 Processed 12/03/2024 665040327 IndrajitChouhan STATE BANK OF INDIA(508548)
163 KEOLARI MP-37-005-071-001/141
(BANDELI) 		1737005071NRG24271220230790118 27/12/2023 Gyanchand 1737005071WL038699 Gyanchand 00415 SBIN0010825 1050 1050 Processed 12/03/2024 665040327 Gyanchand STATE BANK OF INDIA(508548)
164 KEOLARI MP-37-005-071-001/142-A
(BANDELI) 		1737005071NRG24271220230790120 27/12/2023 chyanchand 1737005071WL038699 chyanchand 00415 SBIN0010825 350 350 Processed 12/03/2024 665040327 chyanchand STATE BANK OF INDIA(508548)
165 KEOLARI MP-37-005-071-001/144-D
(BANDELI) 		1737005071NRG24271220230790121 27/12/2023 Mekh singh 1737005071WL038699 Mekh singh 00415 SBIN0010825 1050 1050 Processed 12/03/2024 665040327 Mekhsingh STATE BANK OF INDIA(508548)
166 KEOLARI MP-37-005-071-001/145
(BANDELI) 		1737005071NRG24271220230790122 27/12/2023 Ganesh 1737005071WL038699 Ganesh 00415 SBIN0010825 875 875 Processed 12/03/2024 665040327 Ganesh STATE BANK OF INDIA(508548)
167 KEOLARI MP-37-005-071-001/251
(BANDELI) 		1737005071NRG24271220230790128 27/12/2023 Gopalsingh 1737005071WL038699 Gopalsingh 00415 SBIN0010825 875 875 Processed 12/03/2024 665040327 Gopalsingh STATE BANK OF INDIA(508548)
168 KEOLARI MP-37-005-071-001/288
(BANDELI) 		1737005071NRG24271220230790129 27/12/2023 Dulari bai 1737005071WL038699 Dulari bai 00415 SBIN0010825 1050 1050 Processed 12/03/2024 665040327 Dularibai STATE BANK OF INDIA(508548)
169 KEOLARI MP-37-005-071-001/51-A
(BANDELI) 		1737005071NRG24271220230790132 27/12/2023 Hasnoor bee 1737005071WL038699 Hasnoor bee 00415 SBIN0010825 875 875 Processed 12/03/2024 665040327 Hasnoorbee STATE BANK OF INDIA(508548)
170 KEOLARI MP-37-005-071-001/51-A
(BANDELI) 		1737005071NRG24271220230790131 27/12/2023 Shekh Saleem 1737005071WL038699 Shekh Saleem 00415 SBIN0010825 875 875 Processed 12/03/2024 665040327 ShekhSaleem STATE BANK OF INDIA(508548)
171 KEOLARI MP-37-005-071-001/74-A
(BANDELI) 		1737005071NRG24271220230790134 27/12/2023 Ramcharan 1737005071WL038699 Ramcharan 00415 SBIN0010825 1050 1050 Processed 12/03/2024 665040327 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 110388 110388
172 KEOLARI MP-37-005-056-003/365
(UAGDIWADA) 		1737005000NRG24271220230791745 27/12/2023 Mangleshwari 1737005WL038738 Mangleshwari 00468 UBIN0542164 1206 1206 Processed 12/03/2024 665040327 Mangleshwari STATE BANK OF INDIA(508548)
SubTotal 1206 1206
173 KEOLARI MP-37-005-002-001/42-C
(GWARI-1) 		1737005000NRG24271220230791993 27/12/2023 Soheb 1737005WL038744 Soheb 00688 FINO0001001 1540 1540 Processed 12/03/2024 665040327 Soheb FINO PAYMENTS BANK LTD(608001)
174 KEOLARI MP-37-005-009-001/46
(KHSRSAROO) 		1737005009NRG24271220230791151 27/12/2023 Rambahgat 1737005009WL038724 Rambahgat 00688 FINO0001001 1200 1200 Processed 12/03/2024 665040327 Rambahgat FINO PAYMENTS BANK LTD(608001)
175 KEOLARI MP-37-005-009-002/139-b
(KHSRSAROO) 		1737005009NRG24271220230791201 27/12/2023 kailash 1737005009WL038724 kailash 00688 FINO0001001 1200 1200 Processed 12/03/2024 665040327 kailash FINO PAYMENTS BANK LTD(608001)
176 KEOLARI MP-37-005-009-002/29-B
(KHSRSAROO) 		1737005009NRG24271220230791220 27/12/2023 Rasim 1737005009WL038724 Rasim 00688 FINO0001001 1200 1200 Processed 12/03/2024 665040327 Rasim FINO PAYMENTS BANK LTD(608001)
177 KEOLARI MP-37-005-056-003/125-b
(UAGDIWADA) 		1737005000NRG24271220230791713 27/12/2023 Parmila Panjariya 1737005WL038738 Parmila Panjariya 00688 FINO0001001 1206 1206 Processed 12/03/2024 665040327 ParmilaPanjariya FINO PAYMENTS BANK LTD(608001)
178 KEOLARI MP-37-005-060-001/219-A
(PUNGAR) 		1737005060NRG24271220230790175 27/12/2023 krisn kumar 1737005060WL038704 krisn kumar 00688 FINO0001001 1547 1547 Processed 12/03/2024 665040327 krisnkumar CENTRAL BANK OF INDIA(607115)
179 KEOLARI MP-37-005-060-002/298-A
(PUNGAR) 		1737005060NRG24271220230790161 27/12/2023 Sayukta maravi 1737005060WL038702 Sayukta maravi 00688 FINO0001001 1547 1547 Processed 12/03/2024 665040327 Sayuktamaravi STATE BANK OF INDIA(508548)
SubTotal 9440 9440
180 KEOLARI MP-37-005-009-002/24
(KHSRSAROO) 		1737005009NRG24271220230791216 27/12/2023 Laxmi bai 1737005009WL038724 Laxmi bai 00688 FINO0001446 1200 1200 Processed 12/03/2024 665040327 Laxmibai FINO PAYMENTS BANK LTD(608001)
181 KEOLARI MP-37-005-009-002/85-D
(KHSRSAROO) 		1737005009NRG24271220230791250 27/12/2023 jagdesh 1737005009WL038724 jagdesh 00688 FINO0001446 1200 1200 Processed 12/03/2024 665040327 jagdesh FINO PAYMENTS BANK LTD(608001)
182 KEOLARI MP-37-005-051-001/161-B
(BHARWELI) 		1737005000NRG24271220230791937 27/12/2023 Deelip 1737005WL038742 Deelip 00688 FINO0001446 1320 1320 Processed 12/03/2024 665040327 Deelip FINO PAYMENTS BANK LTD(608001)
183 KEOLARI MP-37-005-051-002/53
(BHARWELI) 		1737005000NRG24271220230791963 27/12/2023 SUKHVAN 1737005WL038742 SUKHVAN 00688 FINO0001446 1320 1320 Processed 12/03/2024 665040327 SUKHVAN FINO PAYMENTS BANK LTD(608001)
184 KEOLARI MP-37-005-051-002/88-A
(BHARWELI) 		1737005000NRG24271220230791970 27/12/2023 SAVITRI 1737005WL038742 SAVITRI 00688 FINO0001446 1320 1320 Processed 12/03/2024 665040327 SAVITRI FINO PAYMENTS BANK LTD(608001)
185 KEOLARI MP-37-005-056-003/390
(UAGDIWADA) 		1737005000NRG24271220230791752 27/12/2023 Shalu 1737005WL038738 Shalu 00688 FINO0001446 1206 1206 Processed 12/03/2024 665040327 Shalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7566 7566
186 KEOLARI MP-37-005-002-001/81-B
(GWARI-1) 		1737005000NRG24271220230792004 27/12/2023 NEETU SALLAM 1737005WL038744 NEETU SALLAM 00691 IPOS0000001 1540 1540 Processed 12/03/2024 665040327 NEETUSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 KEOLARI MP-37-005-009-001/2-A
(KHSRSAROO) 		1737005009NRG24271220230791138 27/12/2023 Sarita 1737005009WL038724 Sarita 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Sarita CENTRAL BANK OF INDIA(607115)
188 KEOLARI MP-37-005-009-001/40
(KHSRSAROO) 		1737005009NRG24271220230791148 27/12/2023 Shanta 1737005009WL038724 Shanta 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
189 KEOLARI MP-37-005-009-001/82-A
(KHSRSAROO) 		1737005009NRG24271220230791176 27/12/2023 ramcharan 1737005009WL038724 ramcharan 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
190 KEOLARI MP-37-005-009-002/104
(KHSRSAROO) 		1737005009NRG24271220230791183 27/12/2023 Rajkumari 1737005009WL038724 Rajkumari 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Rajkumari STATE BANK OF INDIA(508548)
191 KEOLARI MP-37-005-009-002/108-B
(KHSRSAROO) 		1737005009NRG24271220230791189 27/12/2023 Sayma 1737005009WL038724 Sayma 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Sayma INDIA POST PAYMENTS BANK LIMITED(508528)
192 KEOLARI MP-37-005-009-002/127-b
(KHSRSAROO) 		1737005009NRG24271220230791194 27/12/2023 bargehs 1737005009WL038724 bargehs 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 bargehs CENTRAL BANK OF INDIA(607115)
193 KEOLARI MP-37-005-009-002/127-b
(KHSRSAROO) 		1737005009NRG24271220230791195 27/12/2023 jamuna 1737005009WL038724 jamuna 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
194 KEOLARI MP-37-005-009-002/168
(KHSRSAROO) 		1737005009NRG24271220230791207 27/12/2023 resham 1737005009WL038724 resham 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 resham INDIA POST PAYMENTS BANK LIMITED(508528)
195 KEOLARI MP-37-005-009-002/199-C
(KHSRSAROO) 		1737005009NRG24271220230791212 27/12/2023 Nisha yadav 1737005009WL038724 Nisha yadav 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Nishayadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 KEOLARI MP-37-005-009-002/29
(KHSRSAROO) 		1737005009NRG24271220230791218 27/12/2023 Radaa 1737005009WL038724 Radaa 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Radaa INDIA POST PAYMENTS BANK LIMITED(508528)
197 KEOLARI MP-37-005-009-002/32-A
(KHSRSAROO) 		1737005009NRG24271220230791223 27/12/2023 Madurai 1737005009WL038724 Madurai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Madurai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KEOLARI MP-37-005-009-002/35
(KHSRSAROO) 		1737005009NRG24271220230791224 27/12/2023 Bisto bai 1737005009WL038724 Bisto bai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Bistobai INDIA POST PAYMENTS BANK LIMITED(508528)
199 KEOLARI MP-37-005-009-002/35
(KHSRSAROO) 		1737005009NRG24271220230791225 27/12/2023 Gajuu 1737005009WL038724 Gajuu 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Gajuu CENTRAL BANK OF INDIA(607115)
200 KEOLARI MP-37-005-009-002/36
(KHSRSAROO) 		1737005009NRG24271220230791226 27/12/2023 RUKMANI 1737005009WL038724 RUKMANI 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KEOLARI MP-37-005-009-002/78
(KHSRSAROO) 		1737005009NRG24271220230791240 27/12/2023 SAVITA 1737005009WL038724 SAVITA 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KEOLARI MP-37-005-009-002/81
(KHSRSAROO) 		1737005009NRG24271220230791242 27/12/2023 Dilip 1737005009WL038724 Dilip 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Dilip STATE BANK OF INDIA(508548)
203 KEOLARI MP-37-005-009-002/81-B
(KHSRSAROO) 		1737005009NRG24271220230791244 27/12/2023 Ranjitaa 1737005009WL038724 Ranjitaa 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Ranjitaa STATE BANK OF INDIA(508548)
204 KEOLARI MP-37-005-009-002/85-C
(KHSRSAROO) 		1737005009NRG24271220230791249 27/12/2023 Vaddu lal 1737005009WL038724 Vaddu lal 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 Vaddulal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
205 KEOLARI MP-37-005-016-001/107
(CHHINDA) 		1737005016NRG24271220230791111 27/12/2023 mohni 1737005016WL038723 mohni 00691 IPOS0000001 999 999 Processed 12/03/2024 665040327 mohni INDIA POST PAYMENTS BANK LIMITED(508528)
206 KEOLARI MP-37-005-050-002/130
(DUREDA) 		1737005050NRG24271220230791356 27/12/2023 pustkla 1737005050WL038730 pustkla 00691 IPOS0000001 800 800 Processed 12/03/2024 665040327 pustkla NARMADA JHABUA GRAMIN BANK(508515)
207 KEOLARI MP-37-005-050-002/25-D
(DUREDA) 		1737005050NRG24271220230791388 27/12/2023 urmila 1737005050WL038730 urmila 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 urmila NARMADA JHABUA GRAMIN BANK(508515)
208 KEOLARI MP-37-005-050-002/55
(DUREDA) 		1737005050NRG24271220230791404 27/12/2023 santura 1737005050WL038730 santura 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 santura NARMADA JHABUA GRAMIN BANK(508515)
209 KEOLARI MP-37-005-050-002/6
(DUREDA) 		1737005050NRG24271220230791406 27/12/2023 jayatra 1737005050WL038730 jayatra 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 jayatra NARMADA JHABUA GRAMIN BANK(508515)
210 KEOLARI MP-37-005-050-002/99
(DUREDA) 		1737005050NRG24271220230791422 27/12/2023 gangotri 1737005050WL038730 gangotri 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665040327 gangotri FINO PAYMENTS BANK LTD(608001)
211 KEOLARI MP-37-005-056-003/129
(UAGDIWADA) 		1737005000NRG24271220230791714 27/12/2023 sukhacand Chouhan 1737005WL038738 sukhacand Chouhan 00691 IPOS0000001 1005 1005 Processed 12/03/2024 665040327 sukhacandChouhan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
212 KEOLARI MP-37-005-056-003/129-B
(UAGDIWADA) 		1737005000NRG24271220230791716 27/12/2023 Udasi Bai 1737005WL038738 Udasi Bai 00691 IPOS0000001 1005 1005 Processed 12/03/2024 665040327 UdasiBai NARMADA JHABUA GRAMIN BANK(508515)
213 KEOLARI MP-37-005-060-001/219-C
(PUNGAR) 		1737005060NRG24271220230790177 27/12/2023 najneen 1737005060WL038704 najneen 00691 IPOS0000001 1351 1351 Processed 12/03/2024 665040327 najneen INDIA POST PAYMENTS BANK LIMITED(508528)
214 KEOLARI MP-37-005-060-002/807-C
(PUNGAR) 		1737005060NRG24271220230790173 27/12/2023 Sivram 1737005060WL038703 Sivram 00691 IPOS0000001 1547 1547 Processed 12/03/2024 665040327 Sivram FINO PAYMENTS BANK LTD(608001)
215 KEOLARI MP-37-005-071-001/129-A
(BANDELI) 		1737005071NRG24271220230790117 27/12/2023 Anil Maravi 1737005071WL038699 Anil Maravi 00691 IPOS0000001 700 700 Processed 12/03/2024 665040327 AnilMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
216 KEOLARI MP-37-005-071-001/141-B
(BANDELI) 		1737005071NRG24271220230790119 27/12/2023 Brajlal Kakodiya 1737005071WL038699 Brajlal Kakodiya 00691 IPOS0000001 1050 1050 Processed 12/03/2024 665040327 BrajlalKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
217 KEOLARI MP-37-005-071-001/161-D
(BANDELI) 		1737005071NRG24271220230790125 27/12/2023 Hirasha Kumre 1737005071WL038699 Hirasha Kumre 00691 IPOS0000001 1050 1050 Processed 12/03/2024 665040327 HirashaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37447 37447
218 KEOLARI MP-37-005-050-002/106
(DUREDA) 		1737005050NRG24271220230791351 27/12/2023 Jaybati 1737005050WL038730 Jaybati 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Jaybati INDIA POST PAYMENTS BANK LIMITED(508528)
219 KEOLARI MP-37-005-050-002/118
(DUREDA) 		1737005050NRG24271220230791352 27/12/2023 Bhagrata 1737005050WL038730 Bhagrata 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Bhagrata NARMADA JHABUA GRAMIN BANK(508515)
220 KEOLARI MP-37-005-050-002/131-B
(DUREDA) 		1737005050NRG24271220230791357 27/12/2023 jyoti 1737005050WL038730 jyoti 00697 BKID0MG8048 800 800 Processed 12/03/2024 665040327 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
221 KEOLARI MP-37-005-050-002/136-b
(DUREDA) 		1737005050NRG24271220230791360 27/12/2023 Shila 1737005050WL038730 Shila 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Shila NARMADA JHABUA GRAMIN BANK(508515)
222 KEOLARI MP-37-005-050-002/138
(DUREDA) 		1737005050NRG24271220230791361 27/12/2023 sajanbati 1737005050WL038730 sajanbati 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 sajanbati NARMADA JHABUA GRAMIN BANK(508515)
223 KEOLARI MP-37-005-050-002/139
(DUREDA) 		1737005050NRG24271220230791362 27/12/2023 Fhulkan bai 1737005050WL038730 Fhulkan bai 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Fhulkanbai NARMADA JHABUA GRAMIN BANK(508515)
224 KEOLARI MP-37-005-050-002/141
(DUREDA) 		1737005050NRG24271220230791363 27/12/2023 Ashula 1737005050WL038730 Ashula 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Ashula NARMADA JHABUA GRAMIN BANK(508515)
225 KEOLARI MP-37-005-050-002/143-c
(DUREDA) 		1737005050NRG24271220230791366 27/12/2023 Kamleshwari 1737005050WL038730 Kamleshwari 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Kamleshwari NARMADA JHABUA GRAMIN BANK(508515)
226 KEOLARI MP-37-005-050-002/146-b
(DUREDA) 		1737005050NRG24271220230791368 27/12/2023 Anjana bai 1737005050WL038730 Anjana bai 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Anjanabai NARMADA JHABUA GRAMIN BANK(508515)
227 KEOLARI MP-37-005-050-002/146-b
(DUREDA) 		1737005050NRG24271220230791367 27/12/2023 Mehtar 1737005050WL038730 Mehtar 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Mehtar NARMADA JHABUA GRAMIN BANK(508515)
228 KEOLARI MP-37-005-050-002/148-b
(DUREDA) 		1737005050NRG24271220230791371 27/12/2023 Geeta 1737005050WL038730 Geeta 00697 BKID0MG8048 800 800 Processed 12/03/2024 665040327 Geeta NARMADA JHABUA GRAMIN BANK(508515)
229 KEOLARI MP-37-005-050-002/15
(DUREDA) 		1737005050NRG24271220230791374 27/12/2023 Laxmi 1737005050WL038730 Laxmi 00697 BKID0MG8048 800 800 Processed 12/03/2024 665040327 Laxmi BANK OF MAHARASHTRA(607387)
230 KEOLARI MP-37-005-050-002/16
(DUREDA) 		1737005050NRG24271220230791376 27/12/2023 Rajkumar 1737005050WL038730 Rajkumar 00697 BKID0MG8048 1200 1200 Processed 12/03/2024 665040327 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
231 KEOLARI MP-37-005-050-002/191
(DUREDA) 		1737005050NRG24271220230791378 27/12/2023 kasan bai 1737005050WL038730 kasan bai 00697 BKID0MG8048 800 800 Processed 12/03/2024 665040327 kasanbai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
232 KEOLARI MP-37-005-050-002/191
(DUREDA) 		1737005050NRG24271220230791379 27/12/2023 sevakram 1737005050WL038730 sevakram 00697 BKID0MG8048 1200 1200 Processed 12/03/2024 665040327 sevakram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
233 KEOLARI MP-37-005-050-002/192
(DUREDA) 		1737005050NRG24271220230791380 27/12/2023 Shriram 1737005050WL038730 Shriram 00697 BKID0MG8048 1200 1200 Processed 12/03/2024 665040327 Shriram STATE BANK OF INDIA(508548)
234 KEOLARI MP-37-005-050-002/193
(DUREDA) 		1737005050NRG24271220230791381 27/12/2023 Sankarlal 1737005050WL038730 Sankarlal 00697 BKID0MG8048 1200 1200 Processed 12/03/2024 665040327 Sankarlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
235 KEOLARI MP-37-005-050-002/193
(DUREDA) 		1737005050NRG24271220230791382 27/12/2023 Sunita 1737005050WL038730 Sunita 00697 BKID0MG8048 1200 1200 Processed 12/03/2024 665040327 Sunita JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
236 KEOLARI MP-37-005-050-002/218
(DUREDA) 		1737005050NRG24271220230791383 27/12/2023 Sukhalal 1737005050WL038730 Sukhalal 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Sukhalal STATE BANK OF INDIA(508548)
237 KEOLARI MP-37-005-050-002/220
(DUREDA) 		1737005050NRG24271220230791385 27/12/2023 Dhanvanta Chaure 1737005050WL038730 Dhanvanta Chaure 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 DhanvantaChaure NARMADA JHABUA GRAMIN BANK(508515)
238 KEOLARI MP-37-005-050-002/220
(DUREDA) 		1737005050NRG24271220230791384 27/12/2023 Rajendra chaure 1737005050WL038730 Rajendra chaure 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Rajendrachaure NARMADA JHABUA GRAMIN BANK(508515)
239 KEOLARI MP-37-005-050-002/25-D
(DUREDA) 		1737005050NRG24271220230791387 27/12/2023 Usha Bai Kurve 1737005050WL038730 Usha Bai Kurve 00697 BKID0MG8048 800 800 Processed 12/03/2024 665040327 UshaBaiKurve NARMADA JHABUA GRAMIN BANK(508515)
240 KEOLARI MP-37-005-050-002/27
(DUREDA) 		1737005050NRG24271220230791389 27/12/2023 Agni bai 1737005050WL038730 Agni bai 00697 BKID0MG8048 800 800 Processed 12/03/2024 665040327 Agnibai NARMADA JHABUA GRAMIN BANK(508515)
241 KEOLARI MP-37-005-050-002/27
(DUREDA) 		1737005050NRG24271220230791390 27/12/2023 Raindas 1737005050WL038730 Raindas 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Raindas NARMADA JHABUA GRAMIN BANK(508515)
242 KEOLARI MP-37-005-050-002/28-A
(DUREDA) 		1737005050NRG24271220230791391 27/12/2023 lalita 1737005050WL038730 lalita 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 lalita NARMADA JHABUA GRAMIN BANK(508515)
243 KEOLARI MP-37-005-050-002/30
(DUREDA) 		1737005050NRG24271220230791393 27/12/2023 Kunta 1737005050WL038730 Kunta 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Kunta INDIA POST PAYMENTS BANK LIMITED(508528)
244 KEOLARI MP-37-005-050-002/34
(DUREDA) 		1737005050NRG24271220230791394 27/12/2023 Somvati 1737005050WL038730 Somvati 00697 BKID0MG8048 1200 1200 Processed 12/03/2024 665040327 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
245 KEOLARI MP-37-005-050-002/37
(DUREDA) 		1737005050NRG24271220230791398 27/12/2023 Teekaram 1737005050WL038730 Teekaram 00697 BKID0MG8048 1200 1200 Processed 12/03/2024 665040327 Teekaram NARMADA JHABUA GRAMIN BANK(508515)
246 KEOLARI MP-37-005-050-002/40-b
(DUREDA) 		1737005050NRG24271220230791402 27/12/2023 Savita bai 1737005050WL038730 Savita bai 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
247 KEOLARI MP-37-005-050-002/42
(DUREDA) 		1737005050NRG24271220230791403 27/12/2023 jaya bai 1737005050WL038730 jaya bai 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 jayabai NARMADA JHABUA GRAMIN BANK(508515)
248 KEOLARI MP-37-005-050-002/63
(DUREDA) 		1737005050NRG24271220230791407 27/12/2023 Raivanti 1737005050WL038730 Raivanti 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Raivanti NARMADA JHABUA GRAMIN BANK(508515)
249 KEOLARI MP-37-005-050-002/69
(DUREDA) 		1737005050NRG24271220230791409 27/12/2023 Durga prasad 1737005050WL038730 Durga prasad 00697 BKID0MG8048 1200 1200 Processed 12/03/2024 665040327 Durgaprasad BANK OF MAHARASHTRA(607387)
250 KEOLARI MP-37-005-050-002/69
(DUREDA) 		1737005050NRG24271220230791410 27/12/2023 Ramkala 1737005050WL038730 Ramkala 00697 BKID0MG8048 1200 1200 Processed 12/03/2024 665040327 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
251 KEOLARI MP-37-005-050-002/76
(DUREDA) 		1737005050NRG24271220230791411 27/12/2023 Pramila 1737005050WL038730 Pramila 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Pramila NARMADA JHABUA GRAMIN BANK(508515)
252 KEOLARI MP-37-005-050-002/77
(DUREDA) 		1737005050NRG24271220230791413 27/12/2023 ramkumari 1737005050WL038730 ramkumari 00697 BKID0MG8048 1200 1200 Processed 12/03/2024 665040327 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
253 KEOLARI MP-37-005-050-002/85
(DUREDA) 		1737005050NRG24271220230791417 27/12/2023 Samal bai 1737005050WL038730 Samal bai 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Samalbai NARMADA JHABUA GRAMIN BANK(508515)
254 KEOLARI MP-37-005-050-002/96-b
(DUREDA) 		1737005050NRG24271220230791420 27/12/2023 Krashna 1737005050WL038730 Krashna 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 Krashna NARMADA JHABUA GRAMIN BANK(508515)
255 KEOLARI MP-37-005-050-002/97
(DUREDA) 		1737005050NRG24271220230791421 27/12/2023 gajendra 1737005050WL038730 gajendra 00697 BKID0MG8048 1000 1000 Processed 12/03/2024 665040327 gajendra FINO PAYMENTS BANK LTD(608001)
256 KEOLARI MP-37-005-051-001/178-A
(BHARWELI) 		1737005000NRG24271220230791940 27/12/2023 Sarita 1737005WL038742 Sarita 00697 BKID0MG8048 1320 1320 Processed 12/03/2024 665040327 Sarita NARMADA JHABUA GRAMIN BANK(508515)
257 KEOLARI MP-37-005-051-002/140
(BHARWELI) 		1737005000NRG24271220230791946 27/12/2023 SANGITA 1737005WL038742 SANGITA 00697 BKID0MG8048 1320 1320 Processed 12/03/2024 665040327 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KEOLARI MP-37-005-051-002/140
(BHARWELI) 		1737005000NRG24271220230791945 27/12/2023 SANTOSH 1737005WL038742 SANTOSH 00697 BKID0MG8048 1320 1320 Processed 12/03/2024 665040327 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
259 KEOLARI MP-37-005-051-002/15-B
(BHARWELI) 		1737005000NRG24271220230791947 27/12/2023 GHYANSINGH 1737005WL038742 GHYANSINGH 00697 BKID0MG8048 1320 1320 Processed 12/03/2024 665040327 GHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 KEOLARI MP-37-005-051-002/36-a
(BHARWELI) 		1737005000NRG24271220230791958 27/12/2023 CHAYA 1737005WL038742 CHAYA 00697 BKID0MG8048 1320 1320 Processed 12/03/2024 665040327 CHAYA FINO PAYMENTS BANK LTD(608001)
261 KEOLARI MP-37-005-051-002/53
(BHARWELI) 		1737005000NRG24271220230791962 27/12/2023 GULAB 1737005WL038742 GULAB 00697 BKID0MG8048 1320 1320 Processed 12/03/2024 665040327 GULAB NARMADA JHABUA GRAMIN BANK(508515)
262 KEOLARI MP-37-005-051-002/79
(BHARWELI) 		1737005000NRG24271220230791967 27/12/2023 Sukhvati 1737005WL038742 Sukhvati 00697 BKID0MG8048 1320 1320 Processed 12/03/2024 665040327 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
263 KEOLARI MP-37-005-051-002/88-A
(BHARWELI) 		1737005000NRG24271220230791969 27/12/2023 PAWAN KUMAR 1737005WL038742 PAWAN KUMAR 00697 BKID0MG8048 1320 1320 Processed 12/03/2024 665040327 PAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
264 KEOLARI MP-37-005-056-003/103
(UAGDIWADA) 		1737005000NRG24271220230791711 27/12/2023 DHANVANTA 1737005WL038738 DHANVANTA 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
265 KEOLARI MP-37-005-056-003/125-a
(UAGDIWADA) 		1737005000NRG24271220230791712 27/12/2023 lila 1737005WL038738 lila 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 lila NARMADA JHABUA GRAMIN BANK(508515)
266 KEOLARI MP-37-005-056-003/129
(UAGDIWADA) 		1737005000NRG24271220230791715 27/12/2023 kashtura 1737005WL038738 kashtura 00697 BKID0MG8048 1005 1005 Processed 12/03/2024 665040327 kashtura INDIA POST PAYMENTS BANK LIMITED(508528)
267 KEOLARI MP-37-005-056-003/130-c
(UAGDIWADA) 		1737005000NRG24271220230791717 27/12/2023 Shushma 1737005WL038738 Shushma 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 Shushma NARMADA JHABUA GRAMIN BANK(508515)
268 KEOLARI MP-37-005-056-003/147
(UAGDIWADA) 		1737005000NRG24271220230791720 27/12/2023 geeta 1737005WL038738 geeta 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 geeta NARMADA JHABUA GRAMIN BANK(508515)
269 KEOLARI MP-37-005-056-003/147
(UAGDIWADA) 		1737005000NRG24271220230791719 27/12/2023 mansigh 1737005WL038738 mansigh 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 mansigh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
270 KEOLARI MP-37-005-056-003/162
(UAGDIWADA) 		1737005000NRG24271220230791722 27/12/2023 uarmila 1737005WL038738 uarmila 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 uarmila NARMADA JHABUA GRAMIN BANK(508515)
271 KEOLARI MP-37-005-056-003/175
(UAGDIWADA) 		1737005000NRG24271220230791724 27/12/2023 Hemlata 1737005WL038738 Hemlata 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
272 KEOLARI MP-37-005-056-003/175
(UAGDIWADA) 		1737005000NRG24271220230791723 27/12/2023 Netram 1737005WL038738 Netram 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 Netram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
273 KEOLARI MP-37-005-056-003/196
(UAGDIWADA) 		1737005000NRG24271220230791725 27/12/2023 KHELANBAI 1737005WL038738 KHELANBAI 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 KHELANBAI NARMADA JHABUA GRAMIN BANK(508515)
274 KEOLARI MP-37-005-056-003/242-A
(UAGDIWADA) 		1737005000NRG24271220230791728 27/12/2023 Priyanka Tmmre 1737005WL038738 Priyanka Tmmre 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 PriyankaTmmre INDIA POST PAYMENTS BANK LIMITED(508528)
275 KEOLARI MP-37-005-056-003/282
(UAGDIWADA) 		1737005000NRG24271220230791732 27/12/2023 Kasan bai 1737005WL038738 Kasan bai 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 Kasanbai NARMADA JHABUA GRAMIN BANK(508515)
276 KEOLARI MP-37-005-056-003/282
(UAGDIWADA) 		1737005000NRG24271220230791731 27/12/2023 Thansingh Rahangdale 1737005WL038738 Thansingh Rahangdale 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 ThansinghRahangdale NARMADA JHABUA GRAMIN BANK(508515)
277 KEOLARI MP-37-005-056-003/292
(UAGDIWADA) 		1737005000NRG24271220230791735 27/12/2023 Aasha 1737005WL038738 Aasha 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
278 KEOLARI MP-37-005-056-003/292
(UAGDIWADA) 		1737005000NRG24271220230791734 27/12/2023 Lalit 1737005WL038738 Lalit 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 Lalit STATE BANK OF INDIA(508548)
279 KEOLARI MP-37-005-056-003/292
(UAGDIWADA) 		1737005000NRG24271220230791733 27/12/2023 Tamsingh Bopche 1737005WL038738 Tamsingh Bopche 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 TamsinghBopche NARMADA JHABUA GRAMIN BANK(508515)
280 KEOLARI MP-37-005-056-003/297
(UAGDIWADA) 		1737005000NRG24271220230791736 27/12/2023 Manikram Panjariya 1737005WL038738 Manikram Panjariya 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 ManikramPanjariya NARMADA JHABUA GRAMIN BANK(508515)
281 KEOLARI MP-37-005-056-003/35
(UAGDIWADA) 		1737005000NRG24271220230791743 27/12/2023 dhanvanta 1737005WL038738 dhanvanta 00697 BKID0MG8048 1005 1005 Processed 12/03/2024 665040327 dhanvanta NARMADA JHABUA GRAMIN BANK(508515)
282 KEOLARI MP-37-005-056-003/36
(UAGDIWADA) 		1737005000NRG24271220230791744 27/12/2023 pushtkala 1737005WL038738 pushtkala 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 pushtkala NARMADA JHABUA GRAMIN BANK(508515)
283 KEOLARI MP-37-005-056-003/54-b
(UAGDIWADA) 		1737005000NRG24271220230791755 27/12/2023 kusohaman 1737005WL038738 kusohaman 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 kusohaman NARMADA JHABUA GRAMIN BANK(508515)
284 KEOLARI MP-37-005-056-003/66
(UAGDIWADA) 		1737005000NRG24271220230791757 27/12/2023 Jimeshwari Chaudhari 1737005WL038738 Jimeshwari Chaudhari 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 JimeshwariChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
285 KEOLARI MP-37-005-056-003/66
(UAGDIWADA) 		1737005000NRG24271220230791756 27/12/2023 kamla 1737005WL038738 kamla 00697 BKID0MG8048 1206 1206 Processed 12/03/2024 665040327 kamla NARMADA JHABUA GRAMIN BANK(508515)
286 KEOLARI MP-37-005-056-003/81
(UAGDIWADA) 		1737005000NRG24271220230791759 27/12/2023 indrakala 1737005WL038738 indrakala 00697 BKID0MG8048 603 603 Processed 12/03/2024 665040327 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76093 76093
287 KEOLARI MP-37-005-002-001/21-C
(GWARI-1) 		1737005000NRG24271220230791985 27/12/2023 Ijaj khan 1737005WL038744 Ijaj khan 00697 BKID0MG8065 1540 1540 Processed 12/03/2024 665040327 Ijajkhan NARMADA JHABUA GRAMIN BANK(508515)
288 KEOLARI MP-37-005-002-001/52-D
(GWARI-1) 		1737005000NRG24271220230791997 27/12/2023 firoj khan 1737005WL038744 firoj khan 00697 BKID0MG8065 1320 1320 Processed 12/03/2024 665040327 firojkhan INDIA POST PAYMENTS BANK LIMITED(508528)
289 KEOLARI MP-37-005-016-001/117
(CHHINDA) 		1737005016NRG24271220230791112 27/12/2023 kasiyam bee 1737005016WL038723 kasiyam bee 00697 BKID0MG8065 799 799 Processed 12/03/2024 665040327 kasiyambee FINO PAYMENTS BANK LTD(608001)
290 KEOLARI MP-37-005-016-001/172
(CHHINDA) 		1737005016NRG24271220230791116 27/12/2023 indrakumar 1737005016WL038723 indrakumar 00697 BKID0MG8065 1199 1199 Processed 12/03/2024 665040327 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
291 KEOLARI MP-37-005-016-001/176
(CHHINDA) 		1737005016NRG24271220230791118 27/12/2023 Basorilal 1737005016WL038723 Basorilal 00697 BKID0MG8065 999 999 Processed 12/03/2024 665040327 Basorilal STATE BANK OF INDIA(508548)
292 KEOLARI MP-37-005-016-001/21
(CHHINDA) 		1737005016NRG24271220230791121 27/12/2023 Lata bai 1737005016WL038723 Lata bai 00697 BKID0MG8065 1199 1199 Processed 12/03/2024 665040327 Latabai NARMADA JHABUA GRAMIN BANK(508515)
293 KEOLARI MP-37-005-016-001/246-A
(CHHINDA) 		1737005016NRG24271220230791124 27/12/2023 shakunlata bai 1737005016WL038723 shakunlata bai 00697 BKID0MG8065 999 999 Processed 12/03/2024 665040327 shakunlatabai CENTRAL BANK OF INDIA(607115)
294 KEOLARI MP-37-005-016-001/47-A
(CHHINDA) 		1737005016NRG24271220230791130 27/12/2023 Maneesha 1737005016WL038723 Maneesha 00697 BKID0MG8065 1199 1199 Processed 12/03/2024 665040327 Maneesha NARMADA JHABUA GRAMIN BANK(508515)
295 KEOLARI MP-37-005-016-001/76
(CHHINDA) 		1737005016NRG24271220230791132 27/12/2023 Sunil 1737005016WL038723 Sunil 00697 BKID0MG8065 999 999 Processed 12/03/2024 665040327 Sunil NARMADA JHABUA GRAMIN BANK(508515)
296 KEOLARI MP-37-005-016-001/81-C
(CHHINDA) 		1737005016NRG24271220230791134 27/12/2023 Godavari 1737005016WL038723 Godavari 00697 BKID0MG8065 999 999 Processed 12/03/2024 665040327 Godavari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11252 11252
297 KEOLARI MP-37-005-002-001/1-A
(GWARI-1) 		1737005000NRG24271220230791973 27/12/2023 kamil khan 1737005WL038744 kamil khan 00697 BKID0MG8069 1320 1320 Processed 12/03/2024 665040327 kamilkhan NARMADA JHABUA GRAMIN BANK(508515)
298 KEOLARI MP-37-005-002-001/142
(GWARI-1) 		1737005000NRG24271220230791974 27/12/2023 nayyum khan 1737005WL038744 nayyum khan 00697 BKID0MG8069 1540 1540 Processed 12/03/2024 665040327 nayyumkhan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
299 KEOLARI MP-37-005-002-001/52
(GWARI-1) 		1737005000NRG24271220230791996 27/12/2023 irfan khan 1737005WL038744 irfan khan 00697 BKID0MG8069 1320 1320 Processed 12/03/2024 665040327 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
300 KEOLARI MP-37-005-002-001/58
(GWARI-1) 		1737005000NRG24271220230791999 27/12/2023 esak khan 1737005WL038744 esak khan 00697 BKID0MG8069 1320 1320 Processed 12/03/2024 665040327 esakkhan FINO PAYMENTS BANK LTD(608001)
301 KEOLARI MP-37-005-002-001/86
(GWARI-1) 		1737005000NRG24271220230792005 27/12/2023 sareef khan 1737005WL038744 sareef khan 00697 BKID0MG8069 1320 1320 Processed 12/03/2024 665040327 sareefkhan NARMADA JHABUA GRAMIN BANK(508515)
302 KEOLARI MP-37-005-002-001/93
(GWARI-1) 		1737005000NRG24271220230792007 27/12/2023 Riyaj bee 1737005WL038744 Riyaj bee 00697 BKID0MG8069 1320 1320 Processed 12/03/2024 665040327 Riyajbee NARMADA JHABUA GRAMIN BANK(508515)
303 KEOLARI MP-37-005-002-003/1-C
(GWARI-1) 		1737005000NRG24271220230792008 27/12/2023 Astari begam 1737005WL038744 Astari begam 00697 BKID0MG8069 884 884 Processed 12/03/2024 665040327 Astaribegam NARMADA JHABUA GRAMIN BANK(508515)
304 KEOLARI MP-37-005-002-003/12-D
(GWARI-1) 		1737005000NRG24271220230792009 27/12/2023 rashid 1737005WL038744 rashid 00697 BKID0MG8069 1326 1326 Processed 12/03/2024 665040327 rashid NARMADA JHABUA GRAMIN BANK(508515)
305 KEOLARI MP-37-005-002-003/142
(GWARI-1) 		1737005000NRG24271220230792011 27/12/2023 farjana bee 1737005WL038744 farjana bee 00697 BKID0MG8069 1326 1326 Processed 12/03/2024 665040327 farjanabee FINO PAYMENTS BANK LTD(608001)
306 KEOLARI MP-37-005-002-003/143
(GWARI-1) 		1737005000NRG24271220230792012 27/12/2023 shahjadi bee 1737005WL038744 shahjadi bee 00697 BKID0MG8069 1326 1326 Processed 12/03/2024 665040327 shahjadibee NARMADA JHABUA GRAMIN BANK(508515)
307 KEOLARI MP-37-005-002-003/151
(GWARI-1) 		1737005000NRG24271220230792014 27/12/2023 preeti 1737005WL038744 preeti 00697 BKID0MG8069 1326 1326 Processed 12/03/2024 665040327 preeti NARMADA JHABUA GRAMIN BANK(508515)
308 KEOLARI MP-37-005-002-003/151
(GWARI-1) 		1737005000NRG24271220230792013 27/12/2023 samku 1737005WL038744 samku 00697 BKID0MG8069 1105 1105 Processed 12/03/2024 665040327 samku BANK OF MAHARASHTRA(607387)
309 KEOLARI MP-37-005-002-003/17-A
(GWARI-1) 		1737005000NRG24271220230792015 27/12/2023 Farjana bee 1737005WL038744 Farjana bee 00697 BKID0MG8069 1326 1326 Processed 12/03/2024 665040327 Farjanabee NARMADA JHABUA GRAMIN BANK(508515)
310 KEOLARI MP-37-005-002-003/43
(GWARI-1) 		1737005000NRG24271220230792016 27/12/2023 Rubeena bee 1737005WL038744 Rubeena bee 00697 BKID0MG8069 1105 1105 Processed 12/03/2024 665040327 Rubeenabee NARMADA JHABUA GRAMIN BANK(508515)
311 KEOLARI MP-37-005-002-003/5
(GWARI-1) 		1737005000NRG24271220230792017 27/12/2023 aasha bai 1737005WL038744 aasha bai 00697 BKID0MG8069 1326 1326 Processed 12/03/2024 665040327 aashabai FINO PAYMENTS BANK LTD(608001)
312 KEOLARI MP-37-005-002-003/62
(GWARI-1) 		1737005000NRG24271220230792018 27/12/2023 shobha ram 1737005WL038744 shobha ram 00697 BKID0MG8069 1326 1326 Processed 12/03/2024 665040327 shobharam NARMADA JHABUA GRAMIN BANK(508515)
313 KEOLARI MP-37-005-002-003/69
(GWARI-1) 		1737005000NRG24271220230792019 27/12/2023 sakeena bee 1737005WL038744 sakeena bee 00697 BKID0MG8069 1326 1326 Processed 12/03/2024 665040327 sakeenabee NARMADA JHABUA GRAMIN BANK(508515)
314 KEOLARI MP-37-005-002-003/89-A
(GWARI-1) 		1737005000NRG24271220230792021 27/12/2023 Sarupchand 1737005WL038744 Sarupchand 00697 BKID0MG8069 1326 1326 Processed 12/03/2024 665040327 Sarupchand NARMADA JHABUA GRAMIN BANK(508515)
315 KEOLARI MP-37-005-002-003/9
(GWARI-1) 		1737005000NRG24271220230792022 27/12/2023 rahman khan 1737005WL038744 rahman khan 00697 BKID0MG8069 1326 1326 Processed 12/03/2024 665040327 rahmankhan NARMADA JHABUA GRAMIN BANK(508515)
316 KEOLARI MP-37-005-002-003/95
(GWARI-1) 		1737005000NRG24271220230792023 27/12/2023 BAKHATLAL 1737005WL038744 BAKHATLAL 00697 BKID0MG8069 1326 1326 Processed 12/03/2024 665040327 BAKHATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25820 25820
317 KEOLARI MP-37-005-002-001/184
(GWARI-1) 		1737005000NRG24271220230791979 27/12/2023 samid 1737005WL038744 samid 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 665040327 samid INDIA POST PAYMENTS BANK LIMITED(508528)
318 KEOLARI MP-37-005-002-001/32
(GWARI-1) 		1737005000NRG24271220230791987 27/12/2023 ahmad khan 1737005WL038744 ahmad khan 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 665040327 ahmadkhan NARMADA JHABUA GRAMIN BANK(508515)
319 KEOLARI MP-37-005-002-001/4
(GWARI-1) 		1737005000NRG24271220230791991 27/12/2023 Suneeta bai 1737005WL038744 Suneeta bai 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 665040327 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
320 KEOLARI MP-37-005-002-001/59
(GWARI-1) 		1737005000NRG24271220230792000 27/12/2023 Pappu Khan 1737005WL038744 Pappu Khan 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 665040327 PappuKhan BANK OF MAHARASHTRA(607387)
321 KEOLARI MP-37-005-002-001/68
(GWARI-1) 		1737005000NRG24271220230792001 27/12/2023 sattar khan 1737005WL038744 sattar khan 00697 BKID0NAMRGB 1540 1540 Processed 12/03/2024 665040327 sattarkhan NARMADA JHABUA GRAMIN BANK(508515)
322 KEOLARI MP-37-005-002-003/74-B
(GWARI-1) 		1737005000NRG24271220230792020 27/12/2023 RAM PARSAD 1737005WL038744 RAM PARSAD 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040327 RAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
323 KEOLARI MP-37-005-016-001/12-C
(CHHINDA) 		1737005016NRG24271220230791113 27/12/2023 edar wati 1737005016WL038723 edar wati 00697 BKID0NAMRGB 1199 1199 Processed 12/03/2024 665040327 edarwati NARMADA JHABUA GRAMIN BANK(508515)
324 KEOLARI MP-37-005-016-001/158
(CHHINDA) 		1737005016NRG24271220230791115 27/12/2023 Ramprasad 1737005016WL038723 Ramprasad 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 665040327 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
325 KEOLARI MP-37-005-016-001/176-A
(CHHINDA) 		1737005016NRG24271220230791119 27/12/2023 Budhiya Bai 1737005016WL038723 Budhiya Bai 00697 BKID0NAMRGB 799 799 Processed 12/03/2024 665040327 BudhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
326 KEOLARI MP-37-005-016-001/219
(CHHINDA) 		1737005016NRG24271220230791122 27/12/2023 Chhoti bai 1737005016WL038723 Chhoti bai 00697 BKID0NAMRGB 1199 1199 Processed 12/03/2024 665040327 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
327 KEOLARI MP-37-005-016-001/221
(CHHINDA) 		1737005016NRG24271220230791123 27/12/2023 lalit 1737005016WL038723 lalit 00697 BKID0NAMRGB 1199 1199 Processed 12/03/2024 665040327 lalit NARMADA JHABUA GRAMIN BANK(508515)
328 KEOLARI MP-37-005-016-001/323-A
(CHHINDA) 		1737005016NRG24271220230791128 27/12/2023 Shyam 1737005016WL038723 Shyam 00697 BKID0NAMRGB 599 599 Processed 12/03/2024 665040327 Shyam NARMADA JHABUA GRAMIN BANK(508515)
329 KEOLARI MP-37-005-016-001/324
(CHHINDA) 		1737005016NRG24271220230791129 27/12/2023 Savita 1737005016WL038723 Savita 00697 BKID0NAMRGB 999 999 Processed 12/03/2024 665040327 Savita NARMADA JHABUA GRAMIN BANK(508515)
330 KEOLARI MP-37-005-016-001/53
(CHHINDA) 		1737005016NRG24271220230791131 27/12/2023 sukwaro 1737005016WL038723 sukwaro 00697 BKID0NAMRGB 799 799 Processed 12/03/2024 665040327 sukwaro NARMADA JHABUA GRAMIN BANK(508515)
331 KEOLARI MP-37-005-016-001/88
(CHHINDA) 		1737005016NRG24271220230791135 27/12/2023 Savitri 1737005016WL038723 Savitri 00697 BKID0NAMRGB 400 400 Processed 12/03/2024 665040327 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
332 KEOLARI MP-37-005-050-002/143-b
(DUREDA) 		1737005050NRG24271220230791365 27/12/2023 Vimala 1737005050WL038730 Vimala 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 665040327 Vimala NARMADA JHABUA GRAMIN BANK(508515)
333 KEOLARI MP-37-005-050-002/148
(DUREDA) 		1737005050NRG24271220230791369 27/12/2023 Mehtabsingh patle 1737005050WL038730 Mehtabsingh patle 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 665040327 Mehtabsinghpatle JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
334 KEOLARI MP-37-005-050-002/149
(DUREDA) 		1737005050NRG24271220230791372 27/12/2023 RASHIDKHAN 1737005050WL038730 RASHIDKHAN 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 665040327 RASHIDKHAN CENTRAL BANK OF INDIA(607115)
335 KEOLARI MP-37-005-050-002/149
(DUREDA) 		1737005050NRG24271220230791373 27/12/2023 Taharun 1737005050WL038730 Taharun 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 665040327 Taharun NARMADA JHABUA GRAMIN BANK(508515)
336 KEOLARI MP-37-005-050-002/153
(DUREDA) 		1737005050NRG24271220230791375 27/12/2023 Imla Bai 1737005050WL038730 Imla Bai 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 665040327 ImlaBai NARMADA JHABUA GRAMIN BANK(508515)
337 KEOLARI MP-37-005-050-002/229
(DUREDA) 		1737005050NRG24271220230791386 27/12/2023 uma 1737005050WL038730 uma 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 665040327 uma STATE BANK OF INDIA(508548)
338 KEOLARI MP-37-005-050-002/35-C
(DUREDA) 		1737005050NRG24271220230791395 27/12/2023 ahamad 1737005050WL038730 ahamad 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 665040327 ahamad NARMADA JHABUA GRAMIN BANK(508515)
339 KEOLARI MP-37-005-050-002/64
(DUREDA) 		1737005050NRG24271220230791408 27/12/2023 Kamla bai 1737005050WL038730 Kamla bai 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 665040327 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
340 KEOLARI MP-37-005-050-002/81
(DUREDA) 		1737005050NRG24271220230791414 27/12/2023 yasoda 1737005050WL038730 yasoda 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 665040327 yasoda JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
341 KEOLARI MP-37-005-050-002/84-b
(DUREDA) 		1737005050NRG24271220230791415 27/12/2023 biran 1737005050WL038730 biran 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 665040327 biran NARMADA JHABUA GRAMIN BANK(508515)
342 KEOLARI MP-37-005-050-002/84-b
(DUREDA) 		1737005050NRG24271220230791416 27/12/2023 laxmi 1737005050WL038730 laxmi 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 665040327 laxmi NARMADA JHABUA GRAMIN BANK(508515)
343 KEOLARI MP-37-005-051-001/161-B
(BHARWELI) 		1737005000NRG24271220230791938 27/12/2023 DIKSHA 1737005WL038742 DIKSHA 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040327 DIKSHA NARMADA JHABUA GRAMIN BANK(508515)
344 KEOLARI MP-37-005-051-001/178-A
(BHARWELI) 		1737005000NRG24271220230791939 27/12/2023 BHUPENDRA 1737005WL038742 BHUPENDRA 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040327 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
345 KEOLARI MP-37-005-051-002/51
(BHARWELI) 		1737005000NRG24271220230791959 27/12/2023 ANURADH A 1737005WL038742 ANURADH A 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040327 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
346 KEOLARI MP-37-005-051-002/52
(BHARWELI) 		1737005000NRG24271220230791961 27/12/2023 GEETA 1737005WL038742 GEETA 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040327 GEETA NARMADA JHABUA GRAMIN BANK(508515)
347 KEOLARI MP-37-005-051-002/52
(BHARWELI) 		1737005000NRG24271220230791960 27/12/2023 ROOPSINGH 1737005WL038742 ROOPSINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 665040327 ROOPSINGH BANK OF MAHARASHTRA(607387)
348 KEOLARI MP-37-005-051-002/56-C
(BHARWELI) 		1737005000NRG24271220230791972 27/12/2023 SHEELA BAI 1737005WL038743 SHEELA BAI 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 665040327 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
349 KEOLARI MP-37-005-056-003/141-D
(UAGDIWADA) 		1737005000NRG24271220230791718 27/12/2023 Shevanta 1737005WL038738 Shevanta 00697 BKID0NAMRGB 1005 1005 Processed 12/03/2024 665040327 Shevanta NARMADA JHABUA GRAMIN BANK(508515)
350 KEOLARI MP-37-005-056-003/297
(UAGDIWADA) 		1737005000NRG24271220230791737 27/12/2023 Ambika 1737005WL038738 Ambika 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 665040327 Ambika NARMADA JHABUA GRAMIN BANK(508515)
351 KEOLARI MP-37-005-056-003/370
(UAGDIWADA) 		1737005000NRG24271220230791748 27/12/2023 Varsha 1737005WL038738 Varsha 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 665040327 Varsha NARMADA JHABUA GRAMIN BANK(508515)
352 KEOLARI MP-37-005-056-003/370-A
(UAGDIWADA) 		1737005000NRG24271220230791749 27/12/2023 Sarita 1737005WL038738 Sarita 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 665040327 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
353 KEOLARI MP-37-005-056-003/370-B
(UAGDIWADA) 		1737005000NRG24271220230791751 27/12/2023 Bhumeshwari 1737005WL038738 Bhumeshwari 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 665040327 Bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
354 KEOLARI MP-37-005-056-003/370-B
(UAGDIWADA) 		1737005000NRG24271220230791750 27/12/2023 Dhurpata 1737005WL038738 Dhurpata 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 665040327 Dhurpata JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
355 KEOLARI MP-37-005-056-003/81
(UAGDIWADA) 		1737005000NRG24271220230791758 27/12/2023 Sohanlal 1737005WL038738 Sohanlal 00697 BKID0NAMRGB 1005 1005 Processed 12/03/2024 665040327 Sohanlal NARMADA JHABUA GRAMIN BANK(508515)
356 KEOLARI MP-37-005-071-001/161-a
(BANDELI) 		1737005071NRG24271220230790124 27/12/2023 dinesh 1737005071WL038699 dinesh 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 665040327 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44172 44172
357 KEOLARI MP-37-005-016-001/310-A
(CHHINDA) 		1737005016NRG24271220230791127 27/12/2023 Neha rai 1737005016WL038723 Neha rai 00703 AIRP0000001 999 999 Processed 12/03/2024 665040327 Neharai INDIA POST PAYMENTS BANK LIMITED(508528)
358 KEOLARI MP-37-005-060-001/288-A
(PUNGAR) 		1737005060NRG24271220230790166 27/12/2023 Malti Parte 1737005060WL038703 Malti Parte 00703 AIRP0000001 1351 1351 Processed 12/03/2024 665040327 MaltiParte CENTRAL BANK OF INDIA(607115)
359 KEOLARI MP-37-005-060-001/311-B
(PUNGAR) 		1737005060NRG24271220230790178 27/12/2023 Parveen 1737005060WL038704 Parveen 00703 AIRP0000001 1547 1547 Processed 12/03/2024 665040327 Parveen CENTRAL BANK OF INDIA(607115)
360 KEOLARI MP-37-005-060-002/383
(PUNGAR) 		1737005060NRG24271220230790165 27/12/2023 Sevkali 1737005060WL038702 Sevkali 00703 AIRP0000001 1204 1204 Processed 12/03/2024 665040327 Sevkali CENTRAL BANK OF INDIA(607115)
361 KEOLARI MP-37-005-060-002/525-B
(PUNGAR) 		1737005060NRG24271220230790172 27/12/2023 shivkumar 1737005060WL038703 shivkumar 00703 AIRP0000001 1204 1204 Processed 12/03/2024 665040327 shivkumar CENTRAL BANK OF INDIA(607115)
362 KEOLARI MP-37-005-060-002/705-B
(PUNGAR) 		1737005060NRG24271220230790180 27/12/2023 Branda 1737005060WL038704 Branda 00703 AIRP0000001 1547 1547 Processed 12/03/2024 665040327 Branda AIRTEL PAYMENTS BANK LIMITED(990288)
363 KEOLARI MP-37-005-060-002/708-B
(PUNGAR) 		1737005060NRG24271220230790181 27/12/2023 Radheshyam 1737005060WL038704 Radheshyam 00703 AIRP0000001 1547 1547 Processed 12/03/2024 665040327 Radheshyam CENTRAL BANK OF INDIA(607115)
364 KEOLARI MP-37-005-060-002/709-B
(PUNGAR) 		1737005060NRG24271220230790182 27/12/2023 Vir Singh 1737005060WL038704 Vir Singh 00703 AIRP0000001 1547 1547 Processed 12/03/2024 665040327 VirSingh CENTRAL BANK OF INDIA(607115)
SubTotal 10946 10946
Total 426989 426989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_271223APB_FTO_410362 Bank of India BKID0009570 SEONI 1540
2 KEOLARI MP1737005_271223APB_FTO_410362 Bank of Maharastra MAHB0000644 PALARI 14086
3 KEOLARI MP1737005_271223APB_FTO_410362 Bank of Maharastra MAHB0000689 UGLI 11903
4 KEOLARI MP1737005_271223APB_FTO_410362 Bank of Maharastra MAHB0001058 KHAIRANJI 1200
5 KEOLARI MP1737005_271223APB_FTO_410362 Central Bank Of India CBIN0281101 KEOLARI 54816
6 KEOLARI MP1737005_271223APB_FTO_410362 Central Bank Of India CBIN0281788 PINDARAI 4298
7 KEOLARI MP1737005_271223APB_FTO_410362 State Bank of India SBIN0002828 BARGHAT 2412
8 KEOLARI MP1737005_271223APB_FTO_410362 State Bank of India SBIN0002876 NAINPUR 1204
9 KEOLARI MP1737005_271223APB_FTO_410362 State Bank of India SBIN0010526 PHQ, BHOPAL 1200
10 KEOLARI MP1737005_271223APB_FTO_410362 State Bank of India SBIN0010825 KEOLARI 110388
11 KEOLARI MP1737005_271223APB_FTO_410362 Union Bank of India UBIN0542164 GANGERVA 1206
12 KEOLARI MP1737005_271223APB_FTO_410362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9440
13 KEOLARI MP1737005_271223APB_FTO_410362 Fino Payments Bank Ltd FINO0001446 MP RO 7566
14 KEOLARI MP1737005_271223APB_FTO_410362 India Post Payments Bank IPOS0000001 Mandla 2898
15 KEOLARI MP1737005_271223APB_FTO_410362 India Post Payments Bank IPOS0000001 Seoni-0303 34549
16 KEOLARI MP1737005_271223APB_FTO_410362 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 76093
17 KEOLARI MP1737005_271223APB_FTO_410362 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 11252
18 KEOLARI MP1737005_271223APB_FTO_410362 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 25820
19 KEOLARI MP1737005_271223APB_FTO_410362 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 8443
20 KEOLARI MP1737005_271223APB_FTO_410362 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 9026
21 KEOLARI MP1737005_271223APB_FTO_410362 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 26703
22 KEOLARI MP1737005_271223APB_FTO_410362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10946

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