Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_181223APB_FTO_397524
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-37-005-007-001/10-B
(PIPARIYAKALA) 		1737005007NRG24181220230743966 18/12/2023 putro 1737005007WL037303 putro 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 putro INDIA POST PAYMENTS BANK LIMITED(508528)
2 KEOLARI MP-37-005-007-001/105
(PIPARIYAKALA) 		1737005007NRG24181220230743967 18/12/2023 gulabsingh 1737005007WL037303 gulabsingh 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 gulabsingh BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-007-001/105
(PIPARIYAKALA) 		1737005007NRG24181220230743968 18/12/2023 vimla 1737005007WL037303 vimla 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 vimla BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-007-001/106
(PIPARIYAKALA) 		1737005007NRG24181220230743969 18/12/2023 Rajesh 1737005007WL037303 Rajesh 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 Rajesh BANK OF MAHARASHTRA(607387)
5 KEOLARI MP-37-005-007-001/107-A
(PIPARIYAKALA) 		1737005007NRG24181220230743970 18/12/2023 kanhaiya 1737005007WL037303 kanhaiya 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 kanhaiya BANK OF MAHARASHTRA(607387)
6 KEOLARI MP-37-005-007-001/108
(PIPARIYAKALA) 		1737005007NRG24181220230743971 18/12/2023 Raghunarh 1737005007WL037303 Raghunarh 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 Raghunarh BANK OF MAHARASHTRA(607387)
7 KEOLARI MP-37-005-007-001/110-B
(PIPARIYAKALA) 		1737005007NRG24181220230743972 18/12/2023 saroopwati 1737005007WL037303 saroopwati 00051 MAHB0000644 840 840 Processed 11/03/2024 645350274 saroopwati BANK OF MAHARASHTRA(607387)
8 KEOLARI MP-37-005-007-001/110-C
(PIPARIYAKALA) 		1737005007NRG24181220230743973 18/12/2023 ritu parte 1737005007WL037303 ritu parte 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 rituparte BANK OF MAHARASHTRA(607387)
9 KEOLARI MP-37-005-007-001/133
(PIPARIYAKALA) 		1737005007NRG24181220230743975 18/12/2023 Santoshi 1737005007WL037303 Santoshi 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 Santoshi BANK OF MAHARASHTRA(607387)
10 KEOLARI MP-37-005-007-001/133
(PIPARIYAKALA) 		1737005007NRG24181220230743974 18/12/2023 tarachand 1737005007WL037303 tarachand 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 tarachand BANK OF MAHARASHTRA(607387)
11 KEOLARI MP-37-005-007-001/152
(PIPARIYAKALA) 		1737005007NRG24181220230743976 18/12/2023 vineeta 1737005007WL037303 vineeta 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 vineeta BANK OF MAHARASHTRA(607387)
12 KEOLARI MP-37-005-007-001/152-a
(PIPARIYAKALA) 		1737005007NRG24181220230743977 18/12/2023 Yasoda 1737005007WL037303 Yasoda 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 Yasoda BANK OF MAHARASHTRA(607387)
13 KEOLARI MP-37-005-007-001/159
(PIPARIYAKALA) 		1737005007NRG24181220230743978 18/12/2023 sarswati 1737005007WL037303 sarswati 00051 MAHB0000644 840 840 Processed 11/03/2024 645350274 sarswati BANK OF MAHARASHTRA(607387)
14 KEOLARI MP-37-005-007-001/17
(PIPARIYAKALA) 		1737005007NRG24181220230743979 18/12/2023 basodilal 1737005007WL037303 basodilal 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 basodilal BANK OF MAHARASHTRA(607387)
15 KEOLARI MP-37-005-007-001/172
(PIPARIYAKALA) 		1737005007NRG24181220230743980 18/12/2023 Dashrth 1737005007WL037303 Dashrth 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 Dashrth STATE BANK OF INDIA(508548)
16 KEOLARI MP-37-005-007-001/172-C
(PIPARIYAKALA) 		1737005007NRG24181220230743981 18/12/2023 Anand 1737005007WL037303 Anand 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 Anand BANK OF MAHARASHTRA(607387)
17 KEOLARI MP-37-005-007-001/18
(PIPARIYAKALA) 		1737005007NRG24181220230743982 18/12/2023 Kavita 1737005007WL037303 Kavita 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 Kavita BANK OF MAHARASHTRA(607387)
18 KEOLARI MP-37-005-007-001/23
(PIPARIYAKALA) 		1737005007NRG24181220230743983 18/12/2023 durgawati 1737005007WL037303 durgawati 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 durgawati BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-007-001/27
(PIPARIYAKALA) 		1737005007NRG24181220230743984 18/12/2023 Laxmi 1737005007WL037303 Laxmi 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 Laxmi BANK OF MAHARASHTRA(607387)
20 KEOLARI MP-37-005-007-001/29
(PIPARIYAKALA) 		1737005007NRG24181220230743985 18/12/2023 dasoda 1737005007WL037303 dasoda 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
21 KEOLARI MP-37-005-007-001/35
(PIPARIYAKALA) 		1737005007NRG24181220230743986 18/12/2023 anita 1737005007WL037303 anita 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 anita BANK OF MAHARASHTRA(607387)
22 KEOLARI MP-37-005-007-001/35-A
(PIPARIYAKALA) 		1737005007NRG24181220230743987 18/12/2023 sumat 1737005007WL037303 sumat 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 sumat BANK OF MAHARASHTRA(607387)
23 KEOLARI MP-37-005-007-001/37
(PIPARIYAKALA) 		1737005007NRG24181220230743988 18/12/2023 soniya 1737005007WL037303 soniya 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 soniya BANK OF MAHARASHTRA(607387)
24 KEOLARI MP-37-005-007-001/41
(PIPARIYAKALA) 		1737005007NRG24181220230743989 18/12/2023 rajkumari 1737005007WL037303 rajkumari 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 rajkumari BANK OF MAHARASHTRA(607387)
25 KEOLARI MP-37-005-007-001/41-A
(PIPARIYAKALA) 		1737005007NRG24181220230743990 18/12/2023 chandrkali 1737005007WL037303 chandrkali 00051 MAHB0000644 840 840 Processed 11/03/2024 645350274 chandrkali INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEOLARI MP-37-005-007-001/61
(PIPARIYAKALA) 		1737005007NRG24181220230743991 18/12/2023 lakhan 1737005007WL037303 lakhan 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 lakhan BANK OF MAHARASHTRA(607387)
27 KEOLARI MP-37-005-007-001/77-A
(PIPARIYAKALA) 		1737005007NRG24181220230743992 18/12/2023 deenantha 1737005007WL037303 deenantha 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 deenantha BANK OF MAHARASHTRA(607387)
28 KEOLARI MP-37-005-007-001/77-A
(PIPARIYAKALA) 		1737005007NRG24181220230743993 18/12/2023 ravita 1737005007WL037303 ravita 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 ravita BANK OF MAHARASHTRA(607387)
29 KEOLARI MP-37-005-007-001/81
(PIPARIYAKALA) 		1737005007NRG24181220230743994 18/12/2023 savita 1737005007WL037303 savita 00051 MAHB0000644 840 840 Processed 11/03/2024 645350274 savita BANK OF MAHARASHTRA(607387)
30 KEOLARI MP-37-005-007-001/81-C
(PIPARIYAKALA) 		1737005007NRG24181220230743995 18/12/2023 dineshwati 1737005007WL037303 dineshwati 00051 MAHB0000644 840 840 Processed 11/03/2024 645350274 dineshwati BANK OF MAHARASHTRA(607387)
31 KEOLARI MP-37-005-007-001/83
(PIPARIYAKALA) 		1737005007NRG24181220230743996 18/12/2023 Ganilal 1737005007WL037303 Ganilal 00051 MAHB0000644 840 840 Processed 11/03/2024 645350274 Ganilal BANK OF MAHARASHTRA(607387)
32 KEOLARI MP-37-005-007-001/85
(PIPARIYAKALA) 		1737005007NRG24181220230743997 18/12/2023 Savitree 1737005007WL037303 Savitree 00051 MAHB0000644 840 840 Processed 11/03/2024 645350274 Savitree BANK OF MAHARASHTRA(607387)
33 KEOLARI MP-37-005-007-001/87
(PIPARIYAKALA) 		1737005007NRG24181220230743999 18/12/2023 gopi rajak 1737005007WL037303 gopi rajak 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 gopirajak BANK OF MAHARASHTRA(607387)
34 KEOLARI MP-37-005-007-001/88
(PIPARIYAKALA) 		1737005007NRG24181220230744000 18/12/2023 abhilasha 1737005007WL037303 abhilasha 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 abhilasha BANK OF MAHARASHTRA(607387)
35 KEOLARI MP-37-005-007-001/89
(PIPARIYAKALA) 		1737005007NRG24181220230744001 18/12/2023 triveni 1737005007WL037303 triveni 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 triveni BANK OF MAHARASHTRA(607387)
36 KEOLARI MP-37-005-007-001/89-B
(PIPARIYAKALA) 		1737005007NRG24181220230744003 18/12/2023 laxmi 1737005007WL037303 laxmi 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 laxmi BANK OF MAHARASHTRA(607387)
37 KEOLARI MP-37-005-007-001/89-B
(PIPARIYAKALA) 		1737005007NRG24181220230744002 18/12/2023 umesh 1737005007WL037303 umesh 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 umesh BANK OF MAHARASHTRA(607387)
38 KEOLARI MP-37-005-007-001/89-C
(PIPARIYAKALA) 		1737005007NRG24181220230744004 18/12/2023 dyashankar 1737005007WL037303 dyashankar 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 dyashankar BANK OF MAHARASHTRA(607387)
39 KEOLARI MP-37-005-007-001/90-A
(PIPARIYAKALA) 		1737005007NRG24181220230744005 18/12/2023 Syamkali 1737005007WL037303 Syamkali 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 Syamkali BANK OF MAHARASHTRA(607387)
40 KEOLARI MP-37-005-007-001/92-B
(PIPARIYAKALA) 		1737005007NRG24181220230744006 18/12/2023 sarita 1737005007WL037303 sarita 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 sarita BANK OF MAHARASHTRA(607387)
41 KEOLARI MP-37-005-007-002/14-C
(PIPARIYAKALA) 		1737005007NRG24181220230744007 18/12/2023 Raya 1737005007WL037303 Raya 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 Raya BANK OF MAHARASHTRA(607387)
42 KEOLARI MP-37-005-007-002/198-B
(PIPARIYAKALA) 		1737005007NRG24181220230744008 18/12/2023 manoj 1737005007WL037303 manoj 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 manoj BANK OF MAHARASHTRA(607387)
43 KEOLARI MP-37-005-007-002/37-A
(PIPARIYAKALA) 		1737005007NRG24181220230744009 18/12/2023 pramod 1737005007WL037303 pramod 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 pramod BANK OF MAHARASHTRA(607387)
44 KEOLARI MP-37-005-007-002/43
(PIPARIYAKALA) 		1737005007NRG24181220230744010 18/12/2023 Savit lal 1737005007WL037303 Savit lal 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 Savitlal BANK OF MAHARASHTRA(607387)
45 KEOLARI MP-37-005-007-002/61
(PIPARIYAKALA) 		1737005007NRG24181220230744012 18/12/2023 manik 1737005007WL037303 manik 00051 MAHB0000644 210 210 Processed 11/03/2024 645350274 manik BANK OF MAHARASHTRA(607387)
46 KEOLARI MP-37-005-007-002/61
(PIPARIYAKALA) 		1737005007NRG24181220230744011 18/12/2023 savitree 1737005007WL037303 savitree 00051 MAHB0000644 210 210 Processed 11/03/2024 645350274 savitree BANK OF MAHARASHTRA(607387)
47 KEOLARI MP-37-005-007-002/65
(PIPARIYAKALA) 		1737005007NRG24181220230744013 18/12/2023 ramsakhi 1737005007WL037303 ramsakhi 00051 MAHB0000644 840 840 Processed 11/03/2024 645350274 ramsakhi BANK OF MAHARASHTRA(607387)
48 KEOLARI MP-37-005-007-002/69
(PIPARIYAKALA) 		1737005007NRG24181220230744014 18/12/2023 Indrvati 1737005007WL037303 Indrvati 00051 MAHB0000644 1260 1260 Processed 11/03/2024 645350274 Indrvati BANK OF MAHARASHTRA(607387)
49 KEOLARI MP-37-005-007-002/8-A
(PIPARIYAKALA) 		1737005007NRG24181220230744015 18/12/2023 shakir 1737005007WL037303 shakir 00051 MAHB0000644 1050 1050 Processed 11/03/2024 645350274 shakir BANK OF MAHARASHTRA(607387)
50 KEOLARI MP-37-005-032-001/20
(NEWARGAON) 		1737005032NRG24181220230743813 18/12/2023 Hirulal 1737005032WL037302 Hirulal 00051 MAHB0000644 1224 1224 Processed 11/03/2024 645350274 Hirulal BANK OF MAHARASHTRA(607387)
51 KEOLARI MP-37-005-032-001/38
(NEWARGAON) 		1737005032NRG24181220230743821 18/12/2023 Anusuiya 1737005032WL037302 Anusuiya 00051 MAHB0000644 1224 1224 Processed 11/03/2024 645350274 Anusuiya BANK OF MAHARASHTRA(607387)
SubTotal 54108 54108
52 KEOLARI MP-37-005-032-001/1-C
(NEWARGAON) 		1737005032NRG24181220230743804 18/12/2023 Saroj 1737005032WL037302 Saroj 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Saroj BANK OF MAHARASHTRA(607387)
53 KEOLARI MP-37-005-032-001/108
(NEWARGAON) 		1737005032NRG24181220230743805 18/12/2023 Jaybanti Bai 1737005032WL037302 Jaybanti Bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 JaybantiBai BANK OF MAHARASHTRA(607387)
54 KEOLARI MP-37-005-032-001/12
(NEWARGAON) 		1737005032NRG24181220230743806 18/12/2023 Shyama bai 1737005032WL037302 Shyama bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Shyamabai BANK OF MAHARASHTRA(607387)
55 KEOLARI MP-37-005-032-001/13
(NEWARGAON) 		1737005032NRG24181220230743807 18/12/2023 Bhagan bai 1737005032WL037302 Bhagan bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Bhaganbai BANK OF MAHARASHTRA(607387)
56 KEOLARI MP-37-005-032-001/14
(NEWARGAON) 		1737005032NRG24181220230743808 18/12/2023 sahadarsingh 1737005032WL037302 sahadarsingh 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 sahadarsingh BANK OF MAHARASHTRA(607387)
57 KEOLARI MP-37-005-032-001/15-b
(NEWARGAON) 		1737005032NRG24181220230743809 18/12/2023 Beesniya 1737005032WL037302 Beesniya 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Beesniya BANK OF MAHARASHTRA(607387)
58 KEOLARI MP-37-005-032-001/15-c
(NEWARGAON) 		1737005032NRG24181220230743810 18/12/2023 Durgavati 1737005032WL037302 Durgavati 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Durgavati BANK OF MAHARASHTRA(607387)
59 KEOLARI MP-37-005-032-001/19
(NEWARGAON) 		1737005032NRG24181220230743811 18/12/2023 KALAVTIBAI MANKLAL PARTE 1737005032WL037302 KALAVTIBAI MANKLAL PARTE 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 KALAVTIBAIMANKLALPARTE BANK OF MAHARASHTRA(607387)
60 KEOLARI MP-37-005-032-001/19-b
(NEWARGAON) 		1737005032NRG24181220230743812 18/12/2023 Ranjita 1737005032WL037302 Ranjita 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Ranjita BANK OF MAHARASHTRA(607387)
61 KEOLARI MP-37-005-032-001/20
(NEWARGAON) 		1737005032NRG24181220230743814 18/12/2023 Rukhma 1737005032WL037302 Rukhma 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Rukhma BANK OF MAHARASHTRA(607387)
62 KEOLARI MP-37-005-032-001/23
(NEWARGAON) 		1737005032NRG24181220230743815 18/12/2023 Aakash 1737005032WL037302 Aakash 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Aakash BANK OF MAHARASHTRA(607387)
63 KEOLARI MP-37-005-032-001/23-B
(NEWARGAON) 		1737005032NRG24181220230743816 18/12/2023 kavita 1737005032WL037302 kavita 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 kavita BANK OF MAHARASHTRA(607387)
64 KEOLARI MP-37-005-032-001/31
(NEWARGAON) 		1737005032NRG24181220230743817 18/12/2023 Sunita 1737005032WL037302 Sunita 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Sunita BANK OF MAHARASHTRA(607387)
65 KEOLARI MP-37-005-032-001/33
(NEWARGAON) 		1737005032NRG24181220230743818 18/12/2023 Kavita bai 1737005032WL037302 Kavita bai 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Kavitabai BANK OF MAHARASHTRA(607387)
66 KEOLARI MP-37-005-032-001/36
(NEWARGAON) 		1737005032NRG24181220230743819 18/12/2023 Revanti 1737005032WL037302 Revanti 00051 MAHB0000689 408 408 Processed 11/03/2024 645350274 Revanti BANK OF MAHARASHTRA(607387)
67 KEOLARI MP-37-005-032-001/37
(NEWARGAON) 		1737005032NRG24181220230743820 18/12/2023 Babeeta 1737005032WL037302 Babeeta 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Babeeta BANK OF MAHARASHTRA(607387)
68 KEOLARI MP-37-005-032-001/38-b
(NEWARGAON) 		1737005032NRG24181220230743822 18/12/2023 URMILA BAI TEKAM 1737005032WL037302 URMILA BAI TEKAM 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 URMILABAITEKAM BANK OF MAHARASHTRA(607387)
69 KEOLARI MP-37-005-032-001/38-C
(NEWARGAON) 		1737005032NRG24181220230743823 18/12/2023 Dinesh 1737005032WL037302 Dinesh 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KEOLARI MP-37-005-032-001/4
(NEWARGAON) 		1737005032NRG24181220230743824 18/12/2023 Jalpayari 1737005032WL037302 Jalpayari 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Jalpayari BANK OF MAHARASHTRA(607387)
71 KEOLARI MP-37-005-032-001/43-b
(NEWARGAON) 		1737005032NRG24181220230743825 18/12/2023 Sonkali 1737005032WL037302 Sonkali 00051 MAHB0000689 612 612 Processed 11/03/2024 645350274 Sonkali BANK OF MAHARASHTRA(607387)
72 KEOLARI MP-37-005-032-001/44-A
(NEWARGAON) 		1737005032NRG24181220230743826 18/12/2023 NAUSANBAI SEVKARAM KHOBRAGDE 1737005032WL037302 NAUSANBAI SEVKARAM KHOBRAGDE 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 NAUSANBAISEVKARAMKHOBRAGDE BANK OF MAHARASHTRA(607387)
73 KEOLARI MP-37-005-032-001/48
(NEWARGAON) 		1737005032NRG24181220230743827 18/12/2023 kirasna bai 1737005032WL037302 kirasna bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 kirasnabai BANK OF MAHARASHTRA(607387)
74 KEOLARI MP-37-005-032-001/50
(NEWARGAON) 		1737005032NRG24181220230743828 18/12/2023 MAMTA 1737005032WL037302 MAMTA 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 MAMTA BANK OF MAHARASHTRA(607387)
75 KEOLARI MP-37-005-032-001/51
(NEWARGAON) 		1737005032NRG24181220230743829 18/12/2023 Asula 1737005032WL037302 Asula 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Asula BANK OF MAHARASHTRA(607387)
76 KEOLARI MP-37-005-032-001/52
(NEWARGAON) 		1737005032NRG24181220230743830 18/12/2023 Ramesh 1737005032WL037302 Ramesh 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Ramesh BANK OF MAHARASHTRA(607387)
77 KEOLARI MP-37-005-032-001/54
(NEWARGAON) 		1737005032NRG24181220230743831 18/12/2023 Parvta 1737005032WL037302 Parvta 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Parvta BANK OF MAHARASHTRA(607387)
78 KEOLARI MP-37-005-032-001/55
(NEWARGAON) 		1737005032NRG24181220230743832 18/12/2023 Hiravati 1737005032WL037302 Hiravati 00051 MAHB0000689 408 408 Processed 11/03/2024 645350274 Hiravati BANK OF MAHARASHTRA(607387)
79 KEOLARI MP-37-005-032-001/57-b
(NEWARGAON) 		1737005032NRG24181220230743833 18/12/2023 Savitri 1737005032WL037302 Savitri 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Savitri BANK OF MAHARASHTRA(607387)
80 KEOLARI MP-37-005-032-001/59
(NEWARGAON) 		1737005032NRG24181220230743834 18/12/2023 Bebi 1737005032WL037302 Bebi 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Bebi BANK OF MAHARASHTRA(607387)
81 KEOLARI MP-37-005-032-001/59-A
(NEWARGAON) 		1737005032NRG24181220230743835 18/12/2023 Sharda bai 1737005032WL037302 Sharda bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Shardabai BANK OF MAHARASHTRA(607387)
82 KEOLARI MP-37-005-032-001/62
(NEWARGAON) 		1737005032NRG24181220230743836 18/12/2023 Emala 1737005032WL037302 Emala 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Emala BANK OF MAHARASHTRA(607387)
83 KEOLARI MP-37-005-032-001/65
(NEWARGAON) 		1737005032NRG24181220230743838 18/12/2023 Anita 1737005032WL037302 Anita 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Anita BANK OF MAHARASHTRA(607387)
84 KEOLARI MP-37-005-032-001/65
(NEWARGAON) 		1737005032NRG24181220230743837 18/12/2023 yashoda 1737005032WL037302 yashoda 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 yashoda BANK OF MAHARASHTRA(607387)
85 KEOLARI MP-37-005-032-001/66
(NEWARGAON) 		1737005032NRG24181220230743839 18/12/2023 Kamla 1737005032WL037302 Kamla 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Kamla BANK OF MAHARASHTRA(607387)
86 KEOLARI MP-37-005-032-001/67
(NEWARGAON) 		1737005032NRG24181220230743840 18/12/2023 Shiyavati 1737005032WL037302 Shiyavati 00051 MAHB0000689 1224 1224 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
87 KEOLARI MP-37-005-032-001/68
(NEWARGAON) 		1737005032NRG24181220230743841 18/12/2023 MAYAVTI BAI 1737005032WL037302 MAYAVTI BAI 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 MAYAVTIBAI BANK OF MAHARASHTRA(607387)
88 KEOLARI MP-37-005-032-001/70
(NEWARGAON) 		1737005032NRG24181220230743842 18/12/2023 LAXMI BAI UIKEY 1737005032WL037302 LAXMI BAI UIKEY 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 LAXMIBAIUIKEY BANK OF MAHARASHTRA(607387)
89 KEOLARI MP-37-005-032-001/70
(NEWARGAON) 		1737005032NRG24181220230743843 18/12/2023 Lileshwary 1737005032WL037302 Lileshwary 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Lileshwary BANK OF MAHARASHTRA(607387)
90 KEOLARI MP-37-005-032-001/72
(NEWARGAON) 		1737005032NRG24181220230743844 18/12/2023 Mersingh 1737005032WL037302 Mersingh 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Mersingh BANK OF MAHARASHTRA(607387)
91 KEOLARI MP-37-005-032-001/75
(NEWARGAON) 		1737005032NRG24181220230743845 18/12/2023 Fulvati bai 1737005032WL037302 Fulvati bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Fulvatibai BANK OF MAHARASHTRA(607387)
92 KEOLARI MP-37-005-032-001/75-b
(NEWARGAON) 		1737005032NRG24181220230743846 18/12/2023 Kamli 1737005032WL037302 Kamli 00051 MAHB0000689 408 408 Processed 11/03/2024 645350274 Kamli BANK OF MAHARASHTRA(607387)
93 KEOLARI MP-37-005-032-001/77
(NEWARGAON) 		1737005032NRG24181220230743847 18/12/2023 Ramsingh 1737005032WL037302 Ramsingh 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Ramsingh BANK OF MAHARASHTRA(607387)
94 KEOLARI MP-37-005-032-001/77-b
(NEWARGAON) 		1737005032NRG24181220230743849 18/12/2023 JAYANTA UIKEY 1737005032WL037302 JAYANTA UIKEY 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 JAYANTAUIKEY BANK OF MAHARASHTRA(607387)
95 KEOLARI MP-37-005-032-001/79
(NEWARGAON) 		1737005032NRG24181220230743850 18/12/2023 MAMTA JHAMAGE 1737005032WL037302 MAMTA JHAMAGE 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 MAMTAJHAMAGE BANK OF MAHARASHTRA(607387)
96 KEOLARI MP-37-005-032-001/8
(NEWARGAON) 		1737005032NRG24181220230743851 18/12/2023 YASHODA 1737005032WL037302 YASHODA 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 YASHODA BANK OF MAHARASHTRA(607387)
97 KEOLARI MP-37-005-032-001/80
(NEWARGAON) 		1737005032NRG24181220230743853 18/12/2023 Dhanpal 1737005032WL037302 Dhanpal 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Dhanpal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
98 KEOLARI MP-37-005-032-001/82
(NEWARGAON) 		1737005032NRG24181220230743854 18/12/2023 Bhagvnta 1737005032WL037302 Bhagvnta 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Bhagvnta INDIA POST PAYMENTS BANK LIMITED(508528)
99 KEOLARI MP-37-005-032-001/88
(NEWARGAON) 		1737005032NRG24181220230743855 18/12/2023 Meera 1737005032WL037302 Meera 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Meera BANK OF MAHARASHTRA(607387)
100 KEOLARI MP-37-005-032-001/90
(NEWARGAON) 		1737005032NRG24181220230743856 18/12/2023 Mithlesh 1737005032WL037302 Mithlesh 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Mithlesh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
101 KEOLARI MP-37-005-032-001/93
(NEWARGAON) 		1737005032NRG24181220230743857 18/12/2023 kusan bai 1737005032WL037302 kusan bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 kusanbai BANK OF MAHARASHTRA(607387)
102 KEOLARI MP-37-005-032-001/95-A
(NEWARGAON) 		1737005032NRG24181220230743858 18/12/2023 Santosh 1737005032WL037302 Santosh 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Santosh BANK OF MAHARASHTRA(607387)
103 KEOLARI MP-37-005-032-002/10
(NEWARGAON) 		1737005032NRG24181220230743859 18/12/2023 Gayanvati 1737005032WL037302 Gayanvati 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Gayanvati INDIA POST PAYMENTS BANK LIMITED(508528)
104 KEOLARI MP-37-005-032-002/108-b
(NEWARGAON) 		1737005032NRG24181220230743860 18/12/2023 Geeta 1737005032WL037302 Geeta 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
105 KEOLARI MP-37-005-032-002/11
(NEWARGAON) 		1737005032NRG24181220230743861 18/12/2023 Eimlal 1737005032WL037302 Eimlal 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Eimlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KEOLARI MP-37-005-032-002/113
(NEWARGAON) 		1737005032NRG24181220230743862 18/12/2023 Meena 1737005032WL037302 Meena 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
107 KEOLARI MP-37-005-032-002/114
(NEWARGAON) 		1737005032NRG24181220230743863 18/12/2023 Aanvati 1737005032WL037302 Aanvati 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Aanvati BANK OF MAHARASHTRA(607387)
108 KEOLARI MP-37-005-032-002/115
(NEWARGAON) 		1737005032NRG24181220230743864 18/12/2023 Rajkumar 1737005032WL037302 Rajkumar 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Rajkumar BANK OF MAHARASHTRA(607387)
109 KEOLARI MP-37-005-032-002/118-A
(NEWARGAON) 		1737005032NRG24181220230743865 18/12/2023 Mira 1737005032WL037302 Mira 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
110 KEOLARI MP-37-005-032-002/121
(NEWARGAON) 		1737005032NRG24181220230743866 18/12/2023 Surman 1737005032WL037302 Surman 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Surman BANK OF MAHARASHTRA(607387)
111 KEOLARI MP-37-005-032-002/142
(NEWARGAON) 		1737005032NRG24181220230743869 18/12/2023 Ramesh 1737005032WL037302 Ramesh 00051 MAHB0000689 204 204 Processed 11/03/2024 645350274 Ramesh BANK OF MAHARASHTRA(607387)
112 KEOLARI MP-37-005-032-002/144
(NEWARGAON) 		1737005032NRG24181220230743870 18/12/2023 SUNITA BAI 1737005032WL037302 SUNITA BAI 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KEOLARI MP-37-005-032-002/145
(NEWARGAON) 		1737005032NRG24181220230743871 18/12/2023 Krishna bai 1737005032WL037302 Krishna bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Krishnabai BANK OF MAHARASHTRA(607387)
114 KEOLARI MP-37-005-032-002/19
(NEWARGAON) 		1737005032NRG24181220230743872 18/12/2023 Ansuiya 1737005032WL037302 Ansuiya 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Ansuiya BANK OF MAHARASHTRA(607387)
115 KEOLARI MP-37-005-032-002/2-b
(NEWARGAON) 		1737005032NRG24181220230743873 18/12/2023 Sheela bai 1737005032WL037302 Sheela bai 00051 MAHB0000689 612 612 Processed 11/03/2024 645350274 Sheelabai BANK OF MAHARASHTRA(607387)
116 KEOLARI MP-37-005-032-002/21
(NEWARGAON) 		1737005032NRG24181220230743874 18/12/2023 Revti 1737005032WL037302 Revti 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Revti BANK OF MAHARASHTRA(607387)
117 KEOLARI MP-37-005-032-002/29
(NEWARGAON) 		1737005032NRG24181220230743875 18/12/2023 ANITA bai 1737005032WL037302 ANITA bai 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 ANITAbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KEOLARI MP-37-005-032-002/31
(NEWARGAON) 		1737005032NRG24181220230743878 18/12/2023 Foolvanta 1737005032WL037302 Foolvanta 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Foolvanta BANK OF MAHARASHTRA(607387)
119 KEOLARI MP-37-005-032-002/34-b
(NEWARGAON) 		1737005032NRG24181220230743879 18/12/2023 BHART 1737005032WL037302 BHART 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 BHART BANK OF MAHARASHTRA(607387)
120 KEOLARI MP-37-005-032-002/38-c
(NEWARGAON) 		1737005032NRG24181220230743882 18/12/2023 Kushman 1737005032WL037302 Kushman 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Kushman BANK OF MAHARASHTRA(607387)
121 KEOLARI MP-37-005-032-002/38-c
(NEWARGAON) 		1737005032NRG24181220230743881 18/12/2023 Ramsingh 1737005032WL037302 Ramsingh 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
122 KEOLARI MP-37-005-032-002/46
(NEWARGAON) 		1737005032NRG24181220230743883 18/12/2023 Kanta 1737005032WL037302 Kanta 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
123 KEOLARI MP-37-005-032-002/50-a
(NEWARGAON) 		1737005032NRG24181220230743884 18/12/2023 Puspa bai 1737005032WL037302 Puspa bai 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Puspabai BANK OF MAHARASHTRA(607387)
124 KEOLARI MP-37-005-032-002/51-b
(NEWARGAON) 		1737005032NRG24181220230743885 18/12/2023 Anita bai 1737005032WL037302 Anita bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Anitabai BANK OF MAHARASHTRA(607387)
125 KEOLARI MP-37-005-032-002/53-b
(NEWARGAON) 		1737005032NRG24181220230743886 18/12/2023 sarla bai 1737005032WL037302 sarla bai 00051 MAHB0000689 612 612 Processed 11/03/2024 645350274 sarlabai BANK OF MAHARASHTRA(607387)
126 KEOLARI MP-37-005-032-002/53-D
(NEWARGAON) 		1737005032NRG24181220230743887 18/12/2023 Meshar bai 1737005032WL037302 Meshar bai 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Mesharbai BANK OF MAHARASHTRA(607387)
127 KEOLARI MP-37-005-032-002/56
(NEWARGAON) 		1737005032NRG24181220230743889 18/12/2023 MANATA BAI 1737005032WL037302 MANATA BAI 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 MANATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KEOLARI MP-37-005-032-002/56
(NEWARGAON) 		1737005032NRG24181220230743888 18/12/2023 shankarlal 1737005032WL037302 shankarlal 00051 MAHB0000689 408 408 Processed 11/03/2024 645350274 shankarlal BANK OF MAHARASHTRA(607387)
129 KEOLARI MP-37-005-032-002/57
(NEWARGAON) 		1737005032NRG24181220230743890 18/12/2023 Sushila 1737005032WL037302 Sushila 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Sushila BANK OF MAHARASHTRA(607387)
130 KEOLARI MP-37-005-032-002/60
(NEWARGAON) 		1737005032NRG24181220230743891 18/12/2023 SUSHILA TEKAM 1737005032WL037302 SUSHILA TEKAM 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 SUSHILATEKAM BANK OF MAHARASHTRA(607387)
131 KEOLARI MP-37-005-032-002/62-b
(NEWARGAON) 		1737005032NRG24181220230743892 18/12/2023 Anita 1737005032WL037302 Anita 00051 MAHB0000689 612 612 Processed 11/03/2024 645350274 Anita BANK OF MAHARASHTRA(607387)
132 KEOLARI MP-37-005-032-002/62-c
(NEWARGAON) 		1737005032NRG24181220230743893 18/12/2023 Lalita 1737005032WL037302 Lalita 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
133 KEOLARI MP-37-005-032-002/63
(NEWARGAON) 		1737005032NRG24181220230743894 18/12/2023 DULAN BAI 1737005032WL037302 DULAN BAI 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 DULANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KEOLARI MP-37-005-032-002/64
(NEWARGAON) 		1737005032NRG24181220230743895 18/12/2023 Usha 1737005032WL037302 Usha 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Usha BANK OF MAHARASHTRA(607387)
135 KEOLARI MP-37-005-032-002/68
(NEWARGAON) 		1737005032NRG24181220230743896 18/12/2023 Rambati 1737005032WL037302 Rambati 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Rambati BANK OF MAHARASHTRA(607387)
136 KEOLARI MP-37-005-032-002/68-b
(NEWARGAON) 		1737005032NRG24181220230743897 18/12/2023 Akshit Marskole 1737005032WL037302 Akshit Marskole 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 AkshitMarskole BANK OF MAHARASHTRA(607387)
137 KEOLARI MP-37-005-032-002/69
(NEWARGAON) 		1737005032NRG24181220230743898 18/12/2023 Urmila bai 1737005032WL037302 Urmila bai 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Urmilabai BANK OF MAHARASHTRA(607387)
138 KEOLARI MP-37-005-032-002/7
(NEWARGAON) 		1737005032NRG24181220230743899 18/12/2023 Parmila 1737005032WL037302 Parmila 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Parmila BANK OF MAHARASHTRA(607387)
139 KEOLARI MP-37-005-032-002/70
(NEWARGAON) 		1737005032NRG24181220230743900 18/12/2023 Madan singh 1737005032WL037302 Madan singh 00051 MAHB0000689 612 612 Processed 11/03/2024 645350274 Madansingh BANK OF MAHARASHTRA(607387)
140 KEOLARI MP-37-005-032-002/73
(NEWARGAON) 		1737005032NRG24181220230743901 18/12/2023 Sukvanta 1737005032WL037302 Sukvanta 00051 MAHB0000689 204 204 Processed 11/03/2024 645350274 Sukvanta BANK OF MAHARASHTRA(607387)
141 KEOLARI MP-37-005-032-002/78
(NEWARGAON) 		1737005032NRG24181220230743902 18/12/2023 KASAN BAI BHOYAR 1737005032WL037302 KASAN BAI BHOYAR 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 KASANBAIBHOYAR BANK OF MAHARASHTRA(607387)
142 KEOLARI MP-37-005-032-002/8-A
(NEWARGAON) 		1737005032NRG24181220230743904 18/12/2023 Aradhana 1737005032WL037302 Aradhana 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Aradhana BANK OF MAHARASHTRA(607387)
143 KEOLARI MP-37-005-032-002/8-A
(NEWARGAON) 		1737005032NRG24181220230743903 18/12/2023 Rambati 1737005032WL037302 Rambati 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Rambati BANK OF MAHARASHTRA(607387)
144 KEOLARI MP-37-005-032-002/80
(NEWARGAON) 		1737005032NRG24181220230743905 18/12/2023 Pushpa 1737005032WL037302 Pushpa 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
145 KEOLARI MP-37-005-032-002/83
(NEWARGAON) 		1737005032NRG24181220230743906 18/12/2023 Kusman 1737005032WL037302 Kusman 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Kusman BANK OF MAHARASHTRA(607387)
146 KEOLARI MP-37-005-032-002/86
(NEWARGAON) 		1737005032NRG24181220230743907 18/12/2023 Longeswari 1737005032WL037302 Longeswari 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Longeswari BANK OF MAHARASHTRA(607387)
147 KEOLARI MP-37-005-032-002/88
(NEWARGAON) 		1737005032NRG24181220230743908 18/12/2023 PANKAJ 1737005032WL037302 PANKAJ 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 PANKAJ BANK OF MAHARASHTRA(607387)
148 KEOLARI MP-37-005-032-002/89-c
(NEWARGAON) 		1737005032NRG24181220230743909 18/12/2023 Rameswari 1737005032WL037302 Rameswari 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Rameswari BANK OF MAHARASHTRA(607387)
149 KEOLARI MP-37-005-032-002/9
(NEWARGAON) 		1737005000NRG24181220230744017 18/12/2023 Hirasingh 1737005WL037304 Hirasingh 00051 MAHB0000689 1547 1547 Processed 11/03/2024 645350274 Hirasingh BANK OF MAHARASHTRA(607387)
150 KEOLARI MP-37-005-032-002/90
(NEWARGAON) 		1737005032NRG24181220230743910 18/12/2023 SHAYAMKALA FARDIYA 1737005032WL037302 SHAYAMKALA FARDIYA 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 SHAYAMKALAFARDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KEOLARI MP-37-005-032-002/91
(NEWARGAON) 		1737005032NRG24181220230743911 18/12/2023 Nisha 1737005032WL037302 Nisha 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Nisha BANK OF MAHARASHTRA(607387)
152 KEOLARI MP-37-005-032-002/92-B
(NEWARGAON) 		1737005032NRG24181220230743912 18/12/2023 Dayavati 1737005032WL037302 Dayavati 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Dayavati BANK OF MAHARASHTRA(607387)
153 KEOLARI MP-37-005-032-002/98-c
(NEWARGAON) 		1737005032NRG24181220230743913 18/12/2023 Komal 1737005032WL037302 Komal 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Komal BANK OF MAHARASHTRA(607387)
154 KEOLARI MP-37-005-032-003/101
(NEWARGAON) 		1737005032NRG24181220230743915 18/12/2023 GEETA BAI BAGL 1737005032WL037302 GEETA BAI BAGL 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 GEETABAIBAGL INDIA POST PAYMENTS BANK LIMITED(508528)
155 KEOLARI MP-37-005-032-003/113
(NEWARGAON) 		1737005032NRG24181220230743916 18/12/2023 BHAGRATA BAI 1737005032WL037302 BHAGRATA BAI 00051 MAHB0000689 204 204 Processed 11/03/2024 645350274 BHAGRATABAI BANK OF MAHARASHTRA(607387)
156 KEOLARI MP-37-005-032-003/125
(NEWARGAON) 		1737005032NRG24181220230743917 18/12/2023 SANDEEP KUMAR 1737005032WL037302 SANDEEP KUMAR 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 SANDEEPKUMAR BANK OF MAHARASHTRA(607387)
157 KEOLARI MP-37-005-032-003/129
(NEWARGAON) 		1737005032NRG24181220230743918 18/12/2023 Rekha 1737005032WL037302 Rekha 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Rekha BANK OF MAHARASHTRA(607387)
158 KEOLARI MP-37-005-032-003/130
(NEWARGAON) 		1737005032NRG24181220230743919 18/12/2023 Anita bai 1737005032WL037302 Anita bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Anitabai BANK OF MAHARASHTRA(607387)
159 KEOLARI MP-37-005-032-003/134
(NEWARGAON) 		1737005032NRG24181220230743920 18/12/2023 Sushila Bai Parte 1737005032WL037302 Sushila Bai Parte 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 SushilaBaiParte BANK OF MAHARASHTRA(607387)
160 KEOLARI MP-37-005-032-003/15-b
(NEWARGAON) 		1737005032NRG24181220230743921 18/12/2023 BHIVRAM UIKEY 1737005032WL037302 BHIVRAM UIKEY 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 BHIVRAMUIKEY BANK OF MAHARASHTRA(607387)
161 KEOLARI MP-37-005-032-003/17-b
(NEWARGAON) 		1737005032NRG24181220230743923 18/12/2023 Shiv kumar 1737005032WL037302 Shiv kumar 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Shivkumar BANK OF MAHARASHTRA(607387)
162 KEOLARI MP-37-005-032-003/18
(NEWARGAON) 		1737005032NRG24181220230743926 18/12/2023 Aruna 1737005032WL037302 Aruna 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Aruna BANK OF MAHARASHTRA(607387)
163 KEOLARI MP-37-005-032-003/18
(NEWARGAON) 		1737005032NRG24181220230743925 18/12/2023 Chhaya 1737005032WL037302 Chhaya 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Chhaya BANK OF MAHARASHTRA(607387)
164 KEOLARI MP-37-005-032-003/18
(NEWARGAON) 		1737005032NRG24181220230743924 18/12/2023 Krashankumar 1737005032WL037302 Krashankumar 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Krashankumar STATE BANK OF INDIA(508548)
165 KEOLARI MP-37-005-032-003/22
(NEWARGAON) 		1737005032NRG24181220230743927 18/12/2023 Rampayari 1737005032WL037302 Rampayari 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Rampayari BANK OF MAHARASHTRA(607387)
166 KEOLARI MP-37-005-032-003/25
(NEWARGAON) 		1737005032NRG24181220230743928 18/12/2023 Anita 1737005032WL037302 Anita 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Anita BANK OF MAHARASHTRA(607387)
167 KEOLARI MP-37-005-032-003/26-b
(NEWARGAON) 		1737005032NRG24181220230743929 18/12/2023 Rampa 1737005032WL037302 Rampa 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Rampa BANK OF MAHARASHTRA(607387)
168 KEOLARI MP-37-005-032-003/27
(NEWARGAON) 		1737005032NRG24181220230743930 18/12/2023 Suhaga 1737005032WL037302 Suhaga 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Suhaga JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
169 KEOLARI MP-37-005-032-003/3
(NEWARGAON) 		1737005032NRG24181220230743931 18/12/2023 Gangotri 1737005032WL037302 Gangotri 00051 MAHB0000689 612 612 Processed 11/03/2024 645350274 Gangotri BANK OF MAHARASHTRA(607387)
170 KEOLARI MP-37-005-032-003/35
(NEWARGAON) 		1737005032NRG24181220230743932 18/12/2023 Savita 1737005032WL037302 Savita 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
171 KEOLARI MP-37-005-032-003/36-c
(NEWARGAON) 		1737005032NRG24181220230743933 18/12/2023 Gangotri 1737005032WL037302 Gangotri 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Gangotri BANK OF MAHARASHTRA(607387)
172 KEOLARI MP-37-005-032-003/37-a
(NEWARGAON) 		1737005032NRG24181220230743934 18/12/2023 Parmila 1737005032WL037302 Parmila 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Parmila BANK OF MAHARASHTRA(607387)
173 KEOLARI MP-37-005-032-003/38-b
(NEWARGAON) 		1737005032NRG24181220230743935 18/12/2023 Shila Bai 1737005032WL037302 Shila Bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 ShilaBai BANK OF MAHARASHTRA(607387)
174 KEOLARI MP-37-005-032-003/39
(NEWARGAON) 		1737005032NRG24181220230743936 18/12/2023 Rakesh 1737005032WL037302 Rakesh 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Rakesh BANK OF MAHARASHTRA(607387)
175 KEOLARI MP-37-005-032-003/40
(NEWARGAON) 		1737005032NRG24181220230743937 18/12/2023 SAPNA 1737005032WL037302 SAPNA 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 SAPNA BANK OF MAHARASHTRA(607387)
176 KEOLARI MP-37-005-032-003/41
(NEWARGAON) 		1737005032NRG24181220230743938 18/12/2023 Sohpat lal 1737005032WL037302 Sohpat lal 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Sohpatlal BANK OF MAHARASHTRA(607387)
177 KEOLARI MP-37-005-032-003/5
(NEWARGAON) 		1737005032NRG24181220230743939 18/12/2023 Laxmi bai 1737005032WL037302 Laxmi bai 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Laxmibai BANK OF MAHARASHTRA(607387)
178 KEOLARI MP-37-005-032-003/50
(NEWARGAON) 		1737005032NRG24181220230743940 18/12/2023 Usha bai 1737005032WL037302 Usha bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Ushabai BANK OF MAHARASHTRA(607387)
179 KEOLARI MP-37-005-032-003/51
(NEWARGAON) 		1737005032NRG24181220230743941 18/12/2023 PUSHPA 1737005032WL037302 PUSHPA 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 PUSHPA BANK OF MAHARASHTRA(607387)
180 KEOLARI MP-37-005-032-003/51-b
(NEWARGAON) 		1737005032NRG24181220230743942 18/12/2023 Rangita 1737005032WL037302 Rangita 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Rangita BANK OF MAHARASHTRA(607387)
181 KEOLARI MP-37-005-032-003/54
(NEWARGAON) 		1737005032NRG24181220230743943 18/12/2023 Laxmi 1737005032WL037302 Laxmi 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
182 KEOLARI MP-37-005-032-003/62
(NEWARGAON) 		1737005032NRG24181220230743944 18/12/2023 Laxmi bai 1737005032WL037302 Laxmi bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Laxmibai BANK OF MAHARASHTRA(607387)
183 KEOLARI MP-37-005-032-003/63
(NEWARGAON) 		1737005032NRG24181220230743945 18/12/2023 Leela 1737005032WL037302 Leela 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Leela BANK OF MAHARASHTRA(607387)
184 KEOLARI MP-37-005-032-003/65
(NEWARGAON) 		1737005032NRG24181220230743947 18/12/2023 Jayan 1737005032WL037302 Jayan 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Jayan BANK OF MAHARASHTRA(607387)
185 KEOLARI MP-37-005-032-003/65
(NEWARGAON) 		1737005032NRG24181220230743946 18/12/2023 Sunnulal 1737005032WL037302 Sunnulal 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Sunnulal BANK OF MAHARASHTRA(607387)
186 KEOLARI MP-37-005-032-003/67-b
(NEWARGAON) 		1737005032NRG24181220230743948 18/12/2023 Pram singh 1737005032WL037302 Pram singh 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Pramsingh BANK OF MAHARASHTRA(607387)
187 KEOLARI MP-37-005-032-003/68
(NEWARGAON) 		1737005032NRG24181220230743949 18/12/2023 Laxmi 1737005032WL037302 Laxmi 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Laxmi BANK OF MAHARASHTRA(607387)
188 KEOLARI MP-37-005-032-003/69
(NEWARGAON) 		1737005032NRG24181220230743950 18/12/2023 Rhishipal 1737005032WL037302 Rhishipal 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Rhishipal BANK OF MAHARASHTRA(607387)
189 KEOLARI MP-37-005-032-003/77
(NEWARGAON) 		1737005032NRG24181220230743951 18/12/2023 Shyamvati 1737005032WL037302 Shyamvati 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Shyamvati BANK OF MAHARASHTRA(607387)
190 KEOLARI MP-37-005-032-003/78
(NEWARGAON) 		1737005032NRG24181220230743952 18/12/2023 Koasaliya bai 1737005032WL037302 Koasaliya bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Koasaliyabai BANK OF MAHARASHTRA(607387)
191 KEOLARI MP-37-005-032-003/8-b
(NEWARGAON) 		1737005032NRG24181220230743953 18/12/2023 Kamla 1737005032WL037302 Kamla 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Kamla BANK OF MAHARASHTRA(607387)
192 KEOLARI MP-37-005-032-003/81
(NEWARGAON) 		1737005032NRG24181220230743954 18/12/2023 RAHUL 1737005032WL037302 RAHUL 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 RAHUL BANK OF MAHARASHTRA(607387)
193 KEOLARI MP-37-005-032-003/82
(NEWARGAON) 		1737005032NRG24181220230743955 18/12/2023 Rajni 1737005032WL037302 Rajni 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Rajni BANK OF MAHARASHTRA(607387)
194 KEOLARI MP-37-005-032-003/82-a
(NEWARGAON) 		1737005032NRG24181220230743956 18/12/2023 Chndrakala 1737005032WL037302 Chndrakala 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Chndrakala BANK OF MAHARASHTRA(607387)
195 KEOLARI MP-37-005-032-003/83
(NEWARGAON) 		1737005032NRG24181220230743957 18/12/2023 Anita 1737005032WL037302 Anita 00051 MAHB0000689 612 612 Processed 11/03/2024 645350274 Anita BANK OF MAHARASHTRA(607387)
196 KEOLARI MP-37-005-032-003/86
(NEWARGAON) 		1737005032NRG24181220230743958 18/12/2023 Urmila 1737005032WL037302 Urmila 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Urmila BANK OF MAHARASHTRA(607387)
197 KEOLARI MP-37-005-032-003/92
(NEWARGAON) 		1737005032NRG24181220230743959 18/12/2023 Bhagvanta 1737005032WL037302 Bhagvanta 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 Bhagvanta BANK OF MAHARASHTRA(607387)
198 KEOLARI MP-37-005-032-003/94
(NEWARGAON) 		1737005032NRG24181220230743961 18/12/2023 Fagulal 1737005032WL037302 Fagulal 00051 MAHB0000689 612 612 Processed 11/03/2024 645350274 Fagulal STATE BANK OF INDIA(508548)
199 KEOLARI MP-37-005-032-003/94
(NEWARGAON) 		1737005032NRG24181220230743960 18/12/2023 Khemsingh 1737005032WL037302 Khemsingh 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 Khemsingh BANK OF MAHARASHTRA(607387)
200 KEOLARI MP-37-005-032-003/95
(NEWARGAON) 		1737005032NRG24181220230743962 18/12/2023 DURGAVATI NAKPURE 1737005032WL037302 DURGAVATI NAKPURE 00051 MAHB0000689 1020 1020 Processed 11/03/2024 645350274 DURGAVATINAKPURE BANK OF MAHARASHTRA(607387)
201 KEOLARI MP-37-005-032-003/96
(NEWARGAON) 		1737005032NRG24181220230743963 18/12/2023 SAVITRI 1737005032WL037302 SAVITRI 00051 MAHB0000689 816 816 Processed 11/03/2024 645350274 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KEOLARI MP-37-005-032-003/97
(NEWARGAON) 		1737005032NRG24181220230743964 18/12/2023 Sonka bai 1737005032WL037302 Sonka bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Sonkabai BANK OF MAHARASHTRA(607387)
203 KEOLARI MP-37-005-032-003/97-b
(NEWARGAON) 		1737005032NRG24181220230743965 18/12/2023 Nani bai 1737005032WL037302 Nani bai 00051 MAHB0000689 1224 1224 Processed 11/03/2024 645350274 Nanibai BANK OF MAHARASHTRA(607387)
204 KEOLARI MP-37-005-039-001/108
(DHUTERA) 		1737005039NRG24181220230744147 18/12/2023 Anchal 1737005039WL037312 Anchal 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 Anchal INDIA POST PAYMENTS BANK LIMITED(508528)
205 KEOLARI MP-37-005-039-001/111
(DHUTERA) 		1737005039NRG24181220230744149 18/12/2023 Sarasvati 1737005039WL037312 Sarasvati 00051 MAHB0000689 640 640 Processed 11/03/2024 645350274 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
206 KEOLARI MP-37-005-039-001/113
(DHUTERA) 		1737005039NRG24181220230744150 18/12/2023 kamla bai 1737005039WL037312 kamla bai 00051 MAHB0000689 800 800 Processed 11/03/2024 645350274 kamlabai BANK OF MAHARASHTRA(607387)
207 KEOLARI MP-37-005-039-001/116
(DHUTERA) 		1737005039NRG24181220230744151 18/12/2023 fulwan 1737005039WL037312 fulwan 00051 MAHB0000689 800 800 Processed 11/03/2024 645350274 fulwan INDIA POST PAYMENTS BANK LIMITED(508528)
208 KEOLARI MP-37-005-039-001/116
(DHUTERA) 		1737005039NRG24181220230744152 18/12/2023 Pratiba 1737005039WL037312 Pratiba 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 Pratiba BANK OF MAHARASHTRA(607387)
209 KEOLARI MP-37-005-039-001/128-B
(DHUTERA) 		1737005039NRG24181220230744153 18/12/2023 Manisha 1737005039WL037312 Manisha 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
210 KEOLARI MP-37-005-039-001/129
(DHUTERA) 		1737005039NRG24181220230744154 18/12/2023 Hajarilal 1737005039WL037312 Hajarilal 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 Hajarilal BANK OF MAHARASHTRA(607387)
211 KEOLARI MP-37-005-039-001/145
(DHUTERA) 		1737005039NRG24181220230744155 18/12/2023 Purawa 1737005039WL037312 Purawa 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 Purawa BANK OF MAHARASHTRA(607387)
212 KEOLARI MP-37-005-039-001/174
(DHUTERA) 		1737005039NRG24181220230744156 18/12/2023 tarachan 1737005039WL037312 tarachan 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 tarachan BANK OF MAHARASHTRA(607387)
213 KEOLARI MP-37-005-039-001/175
(DHUTERA) 		1737005039NRG24181220230744157 18/12/2023 bheema bai 1737005039WL037312 bheema bai 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 bheemabai BANK OF MAHARASHTRA(607387)
214 KEOLARI MP-37-005-039-001/18-D
(DHUTERA) 		1737005039NRG24181220230744158 18/12/2023 Fulan 1737005039WL037312 Fulan 00051 MAHB0000689 800 800 Processed 11/03/2024 645350274 Fulan INDIA POST PAYMENTS BANK LIMITED(508528)
215 KEOLARI MP-37-005-039-001/191-a
(DHUTERA) 		1737005039NRG24181220230744159 18/12/2023 dineshwari bai 1737005039WL037312 dineshwari bai 00051 MAHB0000689 800 800 Processed 11/03/2024 645350274 dineshwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
216 KEOLARI MP-37-005-039-001/200
(DHUTERA) 		1737005039NRG24181220230744161 18/12/2023 padam 1737005039WL037312 padam 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 padam BANK OF MAHARASHTRA(607387)
217 KEOLARI MP-37-005-039-001/217
(DHUTERA) 		1737005039NRG24181220230744162 18/12/2023 duraga 1737005039WL037312 duraga 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 duraga BANK OF MAHARASHTRA(607387)
218 KEOLARI MP-37-005-039-001/219
(DHUTERA) 		1737005039NRG24181220230744163 18/12/2023 chatram 1737005039WL037312 chatram 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 chatram BANK OF MAHARASHTRA(607387)
219 KEOLARI MP-37-005-039-001/219
(DHUTERA) 		1737005039NRG24181220230744164 18/12/2023 satwanti 1737005039WL037312 satwanti 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 satwanti BANK OF MAHARASHTRA(607387)
220 KEOLARI MP-37-005-039-001/238
(DHUTERA) 		1737005039NRG24181220230744167 18/12/2023 sukavan 1737005039WL037312 sukavan 00051 MAHB0000689 800 800 Processed 11/03/2024 645350274 sukavan AIRTEL PAYMENTS BANK LIMITED(990288)
221 KEOLARI MP-37-005-039-001/239
(DHUTERA) 		1737005039NRG24181220230744168 18/12/2023 nirmala bai 1737005039WL037312 nirmala bai 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 nirmalabai BANK OF MAHARASHTRA(607387)
222 KEOLARI MP-37-005-039-001/257
(DHUTERA) 		1737005039NRG24181220230744169 18/12/2023 Lokeshwar 1737005039WL037312 Lokeshwar 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 Lokeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
223 KEOLARI MP-37-005-039-001/261-C
(DHUTERA) 		1737005039NRG24181220230744170 18/12/2023 ramsuliya 1737005039WL037312 ramsuliya 00051 MAHB0000689 800 800 Processed 11/03/2024 645350274 ramsuliya BANK OF MAHARASHTRA(607387)
224 KEOLARI MP-37-005-039-001/27-C
(DHUTERA) 		1737005039NRG24181220230744171 18/12/2023 ROHIT 1737005039WL037312 ROHIT 00051 MAHB0000689 800 800 Processed 11/03/2024 645350274 ROHIT BANK OF MAHARASHTRA(607387)
225 KEOLARI MP-37-005-039-001/271
(DHUTERA) 		1737005039NRG24181220230744172 18/12/2023 savita yadav 1737005039WL037312 savita yadav 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 savitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
226 KEOLARI MP-37-005-039-001/28
(DHUTERA) 		1737005039NRG24181220230744175 18/12/2023 ashok 1737005039WL037312 ashok 00051 MAHB0000689 800 800 Processed 11/03/2024 645350274 ashok BANK OF MAHARASHTRA(607387)
227 KEOLARI MP-37-005-039-001/28
(DHUTERA) 		1737005039NRG24181220230744173 18/12/2023 khulOna 1737005039WL037312 khulOna 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 khulOna BANK OF MAHARASHTRA(607387)
228 KEOLARI MP-37-005-039-001/28
(DHUTERA) 		1737005039NRG24181220230744174 18/12/2023 Pratikcha 1737005039WL037312 Pratikcha 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 Pratikcha BANK OF MAHARASHTRA(607387)
229 KEOLARI MP-37-005-039-001/282
(DHUTERA) 		1737005039NRG24181220230744176 18/12/2023 yasoda bai 1737005039WL037312 yasoda bai 00051 MAHB0000689 640 640 Processed 11/03/2024 645350274 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 KEOLARI MP-37-005-039-001/302-B
(DHUTERA) 		1737005039NRG24181220230744177 18/12/2023 Usha 1737005039WL037312 Usha 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 Usha BANK OF MAHARASHTRA(607387)
231 KEOLARI MP-37-005-039-001/310-D
(DHUTERA) 		1737005039NRG24181220230744178 18/12/2023 babita 1737005039WL037312 babita 00051 MAHB0000689 800 800 Processed 11/03/2024 645350274 babita BANK OF INDIA(508505)
232 KEOLARI MP-37-005-039-001/311-D
(DHUTERA) 		1737005039NRG24181220230744179 18/12/2023 Jitendra 1737005039WL037312 Jitendra 00051 MAHB0000689 640 640 Processed 11/03/2024 645350274 Jitendra BANK OF MAHARASHTRA(607387)
233 KEOLARI MP-37-005-039-001/311-D
(DHUTERA) 		1737005039NRG24181220230744180 18/12/2023 Jitendra 1737005039WL037312 Jitendra 00051 MAHB0000689 640 640 Processed 11/03/2024 645350274 Jitendra BANK OF MAHARASHTRA(607387)
234 KEOLARI MP-37-005-039-001/43
(DHUTERA) 		1737005039NRG24181220230744181 18/12/2023 saroti bai 1737005039WL037312 saroti bai 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 sarotibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 KEOLARI MP-37-005-039-001/47
(DHUTERA) 		1737005039NRG24181220230744183 18/12/2023 Baigin 1737005039WL037312 Baigin 00051 MAHB0000689 800 800 Processed 11/03/2024 645350274 Baigin BANK OF MAHARASHTRA(607387)
236 KEOLARI MP-37-005-039-001/47
(DHUTERA) 		1737005039NRG24181220230744182 18/12/2023 vishnu prasad 1737005039WL037312 vishnu prasad 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 vishnuprasad BANK OF MAHARASHTRA(607387)
237 KEOLARI MP-37-005-039-001/51
(DHUTERA) 		1737005039NRG24181220230744184 18/12/2023 seema bai 1737005039WL037312 seema bai 00051 MAHB0000689 800 800 Processed 11/03/2024 645350274 seemabai BANK OF MAHARASHTRA(607387)
238 KEOLARI MP-37-005-039-001/54-A
(DHUTERA) 		1737005039NRG24181220230744185 18/12/2023 uman bai 1737005039WL037312 uman bai 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 umanbai BANK OF MAHARASHTRA(607387)
239 KEOLARI MP-37-005-039-001/59
(DHUTERA) 		1737005039NRG24181220230744186 18/12/2023 Durjan 1737005039WL037312 Durjan 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 Durjan BANK OF MAHARASHTRA(607387)
240 KEOLARI MP-37-005-039-001/60-a
(DHUTERA) 		1737005039NRG24181220230744187 18/12/2023 bagbati bai 1737005039WL037312 bagbati bai 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 bagbatibai BANK OF MAHARASHTRA(607387)
241 KEOLARI MP-37-005-039-001/74
(DHUTERA) 		1737005039NRG24181220230744188 18/12/2023 tejanlal 1737005039WL037312 tejanlal 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 tejanlal BANK OF MAHARASHTRA(607387)
242 KEOLARI MP-37-005-039-001/77
(DHUTERA) 		1737005039NRG24181220230744189 18/12/2023 santa bai 1737005039WL037312 santa bai 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 KEOLARI MP-37-005-039-001/78
(DHUTERA) 		1737005039NRG24181220230744190 18/12/2023 devki bai 1737005039WL037312 devki bai 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 devkibai BANK OF MAHARASHTRA(607387)
244 KEOLARI MP-37-005-039-001/86
(DHUTERA) 		1737005039NRG24181220230744191 18/12/2023 kalvan 1737005039WL037312 kalvan 00051 MAHB0000689 480 480 Processed 11/03/2024 645350274 kalvan BANK OF MAHARASHTRA(607387)
245 KEOLARI MP-37-005-039-001/95-a
(DHUTERA) 		1737005039NRG24181220230744192 18/12/2023 motilal 1737005039WL037312 motilal 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 motilal BANK OF MAHARASHTRA(607387)
246 KEOLARI MP-37-005-039-001/95-a
(DHUTERA) 		1737005039NRG24181220230744193 18/12/2023 premlata bai 1737005039WL037312 premlata bai 00051 MAHB0000689 960 960 Processed 11/03/2024 645350274 premlatabai BANK OF MAHARASHTRA(607387)
247 KEOLARI MP-37-005-040-001/112-b
(GHURWADA) 		1737005040NRG24181220230744571 18/12/2023 durgeshwary 1737005040WL037330 durgeshwary 00051 MAHB0000689 178 178 Processed 11/03/2024 645350274 durgeshwary FINO PAYMENTS BANK LTD(608001)
248 KEOLARI MP-37-005-051-001/42
(BHARWELI) 		1737005051NRG24181220230743671 18/12/2023 BALKISHOR 1737005051WL037299 BALKISHOR 00051 MAHB0000689 1320 1320 Processed 11/03/2024 645350274 BALKISHOR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
249 KEOLARI MP-37-005-051-001/42
(BHARWELI) 		1737005051NRG24181220230743672 18/12/2023 sarita 1737005051WL037299 sarita 00051 MAHB0000689 1320 1320 Processed 11/03/2024 645350274 sarita BANK OF MAHARASHTRA(607387)
250 KEOLARI MP-37-005-051-002/243-B
(BHARWELI) 		1737005051NRG24181220230743684 18/12/2023 Nandkishor 1737005051WL037299 Nandkishor 00051 MAHB0000689 1320 1320 Processed 11/03/2024 645350274 Nandkishor JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
251 KEOLARI MP-37-005-051-002/29-A
(BHARWELI) 		1737005051NRG24181220230743689 18/12/2023 SANGEETA 1737005051WL037299 SANGEETA 00051 MAHB0000689 1100 1100 Processed 11/03/2024 645350274 SANGEETA BANK OF MAHARASHTRA(607387)
252 KEOLARI MP-37-005-051-002/60
(BHARWELI) 		1737005051NRG24181220230743698 18/12/2023 LILAN BAI 1737005051WL037299 LILAN BAI 00051 MAHB0000689 1320 1320 Processed 11/03/2024 645350274 LILANBAI BANK OF MAHARASHTRA(607387)
253 KEOLARI MP-37-005-067-001/188
(KHAIRI) 		1737005067NRG24181220230744419 18/12/2023 Kiran 1737005067WL037323 Kiran 00051 MAHB0000689 3094 3094 Processed 11/03/2024 645350274 Kiran BANK OF MAHARASHTRA(607387)
254 KEOLARI MP-37-005-067-001/188
(KHAIRI) 		1737005067NRG24181220230744418 18/12/2023 Laxmiprasad 1737005067WL037323 Laxmiprasad 00051 MAHB0000689 3094 3094 Processed 11/03/2024 645350274 Laxmiprasad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 213213 213213
255 KEOLARI MP-37-005-013-001/54
(RAIKHEDA) 		1737005013NRG24181220230744462 18/12/2023 Jamadar 1737005013WL037325 Jamadar 00051 MAHB0001058 1000 1000 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
256 KEOLARI MP-37-005-019-001/107
(SUNHAIRA) 		1737005019NRG24181220230744507 18/12/2023 Aterlal 1737005019WL037328 Aterlal 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 Aterlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
257 KEOLARI MP-37-005-019-001/29
(SUNHAIRA) 		1737005019NRG24181220230744509 18/12/2023 Vidya 1737005019WL037328 Vidya 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 Vidya BANK OF MAHARASHTRA(607387)
258 KEOLARI MP-37-005-019-001/52
(SUNHAIRA) 		1737005019NRG24181220230744510 18/12/2023 Daduram 1737005019WL037328 Daduram 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 Daduram BANK OF MAHARASHTRA(607387)
259 KEOLARI MP-37-005-019-001/52
(SUNHAIRA) 		1737005019NRG24181220230744511 18/12/2023 Sharda 1737005019WL037328 Sharda 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 Sharda BANK OF MAHARASHTRA(607387)
260 KEOLARI MP-37-005-019-001/84
(SUNHAIRA) 		1737005019NRG24181220230744512 18/12/2023 SAVEENA 1737005019WL037328 SAVEENA 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 SAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KEOLARI MP-37-005-019-002/279
(SUNHAIRA) 		1737005019NRG24181220230744500 18/12/2023 Dwarka prasad 1737005019WL037327 Dwarka prasad 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 Dwarkaprasad BANK OF MAHARASHTRA(607387)
262 KEOLARI MP-37-005-019-002/380
(SUNHAIRA) 		1737005019NRG24181220230744502 18/12/2023 Lata 1737005019WL037327 Lata 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 Lata BANK OF MAHARASHTRA(607387)
263 KEOLARI MP-37-005-019-002/380
(SUNHAIRA) 		1737005019NRG24181220230744501 18/12/2023 Rajendra 1737005019WL037327 Rajendra 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 Rajendra BANK OF MAHARASHTRA(607387)
264 KEOLARI MP-37-005-019-002/390
(SUNHAIRA) 		1737005019NRG24181220230744503 18/12/2023 Premsingh 1737005019WL037327 Premsingh 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 Premsingh BANK OF MAHARASHTRA(607387)
265 KEOLARI MP-37-005-019-002/4
(SUNHAIRA) 		1737005019NRG24181220230744504 18/12/2023 Rekha 1737005019WL037327 Rekha 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 Rekha BANK OF MAHARASHTRA(607387)
266 KEOLARI MP-37-005-019-002/42-A
(SUNHAIRA) 		1737005019NRG24181220230744505 18/12/2023 meena 1737005019WL037327 meena 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 meena BANK OF MAHARASHTRA(607387)
267 KEOLARI MP-37-005-019-002/72
(SUNHAIRA) 		1737005019NRG24181220230744506 18/12/2023 rajkumar 1737005019WL037327 rajkumar 00051 MAHB0001058 1140 1140 Processed 11/03/2024 645350274 rajkumar BANK OF MAHARASHTRA(607387)
268 KEOLARI MP-37-005-019-003/11
(SUNHAIRA) 		1737005019NRG24181220230744463 18/12/2023 SOMWATI 1737005019WL037326 SOMWATI 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KEOLARI MP-37-005-019-003/11-B
(SUNHAIRA) 		1737005019NRG24181220230744464 18/12/2023 Nitesh Kumar 1737005019WL037326 Nitesh Kumar 00051 MAHB0001058 975 975 Processed 11/03/2024 645350274 NiteshKumar BANK OF MAHARASHTRA(607387)
270 KEOLARI MP-37-005-019-003/13
(SUNHAIRA) 		1737005019NRG24181220230744465 18/12/2023 HARISINGH 1737005019WL037326 HARISINGH 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 HARISINGH BANK OF MAHARASHTRA(607387)
271 KEOLARI MP-37-005-019-003/14
(SUNHAIRA) 		1737005019NRG24181220230744466 18/12/2023 PRETAM 1737005019WL037326 PRETAM 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 PRETAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 KEOLARI MP-37-005-019-003/16
(SUNHAIRA) 		1737005019NRG24181220230744467 18/12/2023 SUMATLAL 1737005019WL037326 SUMATLAL 00051 MAHB0001058 585 585 Processed 11/03/2024 645350274 SUMATLAL BANK OF MAHARASHTRA(607387)
273 KEOLARI MP-37-005-019-003/20
(SUNHAIRA) 		1737005019NRG24181220230744468 18/12/2023 rampyari 1737005019WL037326 rampyari 00051 MAHB0001058 195 195 Processed 11/03/2024 645350274 rampyari BANK OF MAHARASHTRA(607387)
274 KEOLARI MP-37-005-019-003/22
(SUNHAIRA) 		1737005019NRG24181220230744469 18/12/2023 devi 1737005019WL037326 devi 00051 MAHB0001058 975 975 Processed 11/03/2024 645350274 devi BANK OF MAHARASHTRA(607387)
275 KEOLARI MP-37-005-019-003/23
(SUNHAIRA) 		1737005019NRG24181220230744470 18/12/2023 brajwati 1737005019WL037326 brajwati 00051 MAHB0001058 585 585 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
276 KEOLARI MP-37-005-019-003/24-B
(SUNHAIRA) 		1737005019NRG24181220230744471 18/12/2023 santoshi 1737005019WL037326 santoshi 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 santoshi BANK OF MAHARASHTRA(607387)
277 KEOLARI MP-37-005-019-003/26
(SUNHAIRA) 		1737005019NRG24181220230744472 18/12/2023 ramobai 1737005019WL037326 ramobai 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 ramobai BANK OF MAHARASHTRA(607387)
278 KEOLARI MP-37-005-019-003/27
(SUNHAIRA) 		1737005019NRG24181220230744473 18/12/2023 ramwati 1737005019WL037326 ramwati 00051 MAHB0001058 975 975 Processed 11/03/2024 645350274 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
279 KEOLARI MP-37-005-019-003/28
(SUNHAIRA) 		1737005019NRG24181220230744474 18/12/2023 bhagwati 1737005019WL037326 bhagwati 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
280 KEOLARI MP-37-005-019-003/29
(SUNHAIRA) 		1737005019NRG24181220230744475 18/12/2023 Rajkumar 1737005019WL037326 Rajkumar 00051 MAHB0001058 975 975 Processed 11/03/2024 645350274 Rajkumar BANK OF MAHARASHTRA(607387)
281 KEOLARI MP-37-005-019-003/30
(SUNHAIRA) 		1737005019NRG24181220230744476 18/12/2023 DUJIYA 1737005019WL037326 DUJIYA 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 DUJIYA BANK OF MAHARASHTRA(607387)
282 KEOLARI MP-37-005-019-003/31
(SUNHAIRA) 		1737005019NRG24181220230744477 18/12/2023 tijiyabai 1737005019WL037326 tijiyabai 00051 MAHB0001058 585 585 Processed 11/03/2024 645350274 tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 KEOLARI MP-37-005-019-003/34
(SUNHAIRA) 		1737005019NRG24181220230744479 18/12/2023 bhoopsingh 1737005019WL037326 bhoopsingh 00051 MAHB0001058 975 975 Processed 11/03/2024 645350274 bhoopsingh BANK OF MAHARASHTRA(607387)
284 KEOLARI MP-37-005-019-003/35
(SUNHAIRA) 		1737005019NRG24181220230744480 18/12/2023 nokhe 1737005019WL037326 nokhe 00051 MAHB0001058 390 390 Processed 11/03/2024 645350274 nokhe BANK OF MAHARASHTRA(607387)
285 KEOLARI MP-37-005-019-003/4
(SUNHAIRA) 		1737005019NRG24181220230744481 18/12/2023 sonwati 1737005019WL037326 sonwati 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 sonwati BANK OF MAHARASHTRA(607387)
286 KEOLARI MP-37-005-019-003/40
(SUNHAIRA) 		1737005019NRG24181220230744483 18/12/2023 Rambharos 1737005019WL037326 Rambharos 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 Rambharos CANARA BANK(508532)
287 KEOLARI MP-37-005-019-003/41
(SUNHAIRA) 		1737005019NRG24181220230744484 18/12/2023 Amaso bai 1737005019WL037326 Amaso bai 00051 MAHB0001058 975 975 Processed 11/03/2024 645350274 Amasobai BANK OF MAHARASHTRA(607387)
288 KEOLARI MP-37-005-019-003/42
(SUNHAIRA) 		1737005019NRG24181220230744485 18/12/2023 Balsingh 1737005019WL037326 Balsingh 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 Balsingh BANK OF MAHARASHTRA(607387)
289 KEOLARI MP-37-005-019-003/42-A
(SUNHAIRA) 		1737005019NRG24181220230744486 18/12/2023 Kamlabai 1737005019WL037326 Kamlabai 00051 MAHB0001058 585 585 Processed 11/03/2024 645350274 Kamlabai BANK OF MAHARASHTRA(607387)
290 KEOLARI MP-37-005-019-003/42-B
(SUNHAIRA) 		1737005019NRG24181220230744487 18/12/2023 Saraswati 1737005019WL037326 Saraswati 00051 MAHB0001058 975 975 Processed 11/03/2024 645350274 Saraswati BANK OF MAHARASHTRA(607387)
291 KEOLARI MP-37-005-019-003/44-A
(SUNHAIRA) 		1737005019NRG24181220230744489 18/12/2023 rajeshwari 1737005019WL037326 rajeshwari 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
292 KEOLARI MP-37-005-019-003/50-B
(SUNHAIRA) 		1737005019NRG24181220230744490 18/12/2023 ramprasad 1737005019WL037326 ramprasad 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 ramprasad BANK OF MAHARASHTRA(607387)
293 KEOLARI MP-37-005-019-003/52
(SUNHAIRA) 		1737005019NRG24181220230744491 18/12/2023 Jamwati 1737005019WL037326 Jamwati 00051 MAHB0001058 975 975 Processed 11/03/2024 645350274 Jamwati BANK OF MAHARASHTRA(607387)
294 KEOLARI MP-37-005-019-003/6
(SUNHAIRA) 		1737005019NRG24181220230744492 18/12/2023 sanoti 1737005019WL037326 sanoti 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 sanoti BANK OF MAHARASHTRA(607387)
295 KEOLARI MP-37-005-019-003/61
(SUNHAIRA) 		1737005019NRG24181220230744493 18/12/2023 Savitri 1737005019WL037326 Savitri 00051 MAHB0001058 585 585 Processed 11/03/2024 645350274 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
296 KEOLARI MP-37-005-019-003/63
(SUNHAIRA) 		1737005019NRG24181220230744494 18/12/2023 sevkali 1737005019WL037326 sevkali 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
297 KEOLARI MP-37-005-019-003/67
(SUNHAIRA) 		1737005019NRG24181220230744495 18/12/2023 Vineel 1737005019WL037326 Vineel 00051 MAHB0001058 390 390 Processed 11/03/2024 645350274 Vineel BANK OF MAHARASHTRA(607387)
298 KEOLARI MP-37-005-019-003/68-B
(SUNHAIRA) 		1737005019NRG24181220230744496 18/12/2023 Heervati 1737005019WL037326 Heervati 00051 MAHB0001058 975 975 Processed 11/03/2024 645350274 Heervati FINO PAYMENTS BANK LTD(608001)
299 KEOLARI MP-37-005-019-003/8
(SUNHAIRA) 		1737005019NRG24181220230744498 18/12/2023 sukmani 1737005019WL037326 sukmani 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 sukmani BANK OF MAHARASHTRA(607387)
300 KEOLARI MP-37-005-019-003/9
(SUNHAIRA) 		1737005019NRG24181220230744499 18/12/2023 revtee 1737005019WL037326 revtee 00051 MAHB0001058 1170 1170 Processed 11/03/2024 645350274 revtee BANK OF MAHARASHTRA(607387)
301 KEOLARI MP-37-005-021-002/100
(GWARI-2) 		1737005021NRG24181220230744513 18/12/2023 janki 1737005021WL037329 janki 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 janki BANK OF MAHARASHTRA(607387)
302 KEOLARI MP-37-005-021-002/102
(GWARI-2) 		1737005021NRG24181220230744514 18/12/2023 sukvanti 1737005021WL037329 sukvanti 00051 MAHB0001058 402 402 Processed 11/03/2024 645350274 sukvanti BANK OF MAHARASHTRA(607387)
303 KEOLARI MP-37-005-021-002/12
(GWARI-2) 		1737005021NRG24181220230744515 18/12/2023 Dya bai 1737005021WL037329 Dya bai 00051 MAHB0001058 402 402 Processed 11/03/2024 645350274 Dyabai BANK OF MAHARASHTRA(607387)
304 KEOLARI MP-37-005-021-002/125
(GWARI-2) 		1737005021NRG24181220230744516 18/12/2023 Rajvati 1737005021WL037329 Rajvati 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
305 KEOLARI MP-37-005-021-002/127
(GWARI-2) 		1737005021NRG24181220230744518 18/12/2023 basantkumari 1737005021WL037329 basantkumari 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 basantkumari BANK OF MAHARASHTRA(607387)
306 KEOLARI MP-37-005-021-002/127
(GWARI-2) 		1737005021NRG24181220230744517 18/12/2023 santosh 1737005021WL037329 santosh 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 santosh BANK OF MAHARASHTRA(607387)
307 KEOLARI MP-37-005-021-002/13
(GWARI-2) 		1737005021NRG24181220230744519 18/12/2023 Ramlal 1737005021WL037329 Ramlal 00051 MAHB0001058 603 603 Processed 11/03/2024 645350274 Ramlal BANK OF MAHARASHTRA(607387)
308 KEOLARI MP-37-005-021-002/133-a
(GWARI-2) 		1737005021NRG24181220230744520 18/12/2023 Naresh 1737005021WL037329 Naresh 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Naresh BANK OF MAHARASHTRA(607387)
309 KEOLARI MP-37-005-021-002/14-A
(GWARI-2) 		1737005021NRG24181220230744522 18/12/2023 Sharda 1737005021WL037329 Sharda 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Sharda STATE BANK OF INDIA(508548)
310 KEOLARI MP-37-005-021-002/14-A
(GWARI-2) 		1737005021NRG24181220230744521 18/12/2023 Tulsa 1737005021WL037329 Tulsa 00051 MAHB0001058 603 603 Processed 11/03/2024 645350274 Tulsa BANK OF MAHARASHTRA(607387)
311 KEOLARI MP-37-005-021-002/153-A
(GWARI-2) 		1737005021NRG24181220230744524 18/12/2023 Durgawati 1737005021WL037329 Durgawati 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Durgawati BANK OF MAHARASHTRA(607387)
312 KEOLARI MP-37-005-021-002/153-A
(GWARI-2) 		1737005021NRG24181220230744523 18/12/2023 Pavan 1737005021WL037329 Pavan 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Pavan BANK OF MAHARASHTRA(607387)
313 KEOLARI MP-37-005-021-002/17
(GWARI-2) 		1737005021NRG24181220230744525 18/12/2023 manoj 1737005021WL037329 manoj 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 manoj BANK OF MAHARASHTRA(607387)
314 KEOLARI MP-37-005-021-002/171-A
(GWARI-2) 		1737005021NRG24181220230744526 18/12/2023 Santoshi 1737005021WL037329 Santoshi 00051 MAHB0001058 804 804 Processed 11/03/2024 645350274 Santoshi BANK OF MAHARASHTRA(607387)
315 KEOLARI MP-37-005-021-002/171-A
(GWARI-2) 		1737005021NRG24181220230744527 18/12/2023 Sunita 1737005021WL037329 Sunita 00051 MAHB0001058 804 804 Processed 11/03/2024 645350274 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
316 KEOLARI MP-37-005-021-002/172
(GWARI-2) 		1737005021NRG24181220230744528 18/12/2023 Gangotri 1737005021WL037329 Gangotri 00051 MAHB0001058 804 804 Processed 11/03/2024 645350274 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
317 KEOLARI MP-37-005-021-002/172
(GWARI-2) 		1737005021NRG24181220230744529 18/12/2023 Pinkki 1737005021WL037329 Pinkki 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Pinkki BANK OF MAHARASHTRA(607387)
318 KEOLARI MP-37-005-021-002/173
(GWARI-2) 		1737005021NRG24181220230744530 18/12/2023 madan 1737005021WL037329 madan 00051 MAHB0001058 804 804 Processed 11/03/2024 645350274 madan BANK OF MAHARASHTRA(607387)
319 KEOLARI MP-37-005-021-002/175
(GWARI-2) 		1737005021NRG24181220230744531 18/12/2023 Siya 1737005021WL037329 Siya 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Siya BANK OF MAHARASHTRA(607387)
320 KEOLARI MP-37-005-021-002/199
(GWARI-2) 		1737005021NRG24181220230744533 18/12/2023 SOHADRA 1737005021WL037329 SOHADRA 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 SOHADRA BANK OF MAHARASHTRA(607387)
321 KEOLARI MP-37-005-021-002/221-B
(GWARI-2) 		1737005021NRG24181220230744534 18/12/2023 Rajkumari 1737005021WL037329 Rajkumari 00051 MAHB0001058 804 804 Processed 11/03/2024 645350274 Rajkumari BANK OF MAHARASHTRA(607387)
322 KEOLARI MP-37-005-021-002/221-C
(GWARI-2) 		1737005021NRG24181220230744535 18/12/2023 Shilpa 1737005021WL037329 Shilpa 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Shilpa INDIA POST PAYMENTS BANK LIMITED(508528)
323 KEOLARI MP-37-005-021-002/222
(GWARI-2) 		1737005021NRG24181220230744536 18/12/2023 Asarwati 1737005021WL037329 Asarwati 00051 MAHB0001058 603 603 Processed 11/03/2024 645350274 Asarwati INDIA POST PAYMENTS BANK LIMITED(508528)
324 KEOLARI MP-37-005-021-002/23-B
(GWARI-2) 		1737005021NRG24181220230744537 18/12/2023 Sushma 1737005021WL037329 Sushma 00051 MAHB0001058 804 804 Processed 11/03/2024 645350274 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
325 KEOLARI MP-37-005-021-002/247
(GWARI-2) 		1737005021NRG24181220230744538 18/12/2023 MANISHA BAI 1737005021WL037329 MANISHA BAI 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 MANISHABAI STATE BANK OF INDIA(508548)
326 KEOLARI MP-37-005-021-002/26
(GWARI-2) 		1737005021NRG24181220230744539 18/12/2023 Laxmi 1737005021WL037329 Laxmi 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Laxmi INDUSIND BANK(607189)
327 KEOLARI MP-37-005-021-002/26-A
(GWARI-2) 		1737005021NRG24181220230744540 18/12/2023 Roshni 1737005021WL037329 Roshni 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Roshni BANK OF MAHARASHTRA(607387)
328 KEOLARI MP-37-005-021-002/264
(GWARI-2) 		1737005021NRG24181220230744541 18/12/2023 mahesh 1737005021WL037329 mahesh 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 mahesh BANK OF MAHARASHTRA(607387)
329 KEOLARI MP-37-005-021-002/267
(GWARI-2) 		1737005021NRG24181220230744542 18/12/2023 heelin 1737005021WL037329 heelin 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 heelin BANK OF MAHARASHTRA(607387)
330 KEOLARI MP-37-005-021-002/273-A
(GWARI-2) 		1737005021NRG24181220230744543 18/12/2023 Ramkali 1737005021WL037329 Ramkali 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
331 KEOLARI MP-37-005-021-002/278
(GWARI-2) 		1737005021NRG24181220230744544 18/12/2023 Sulochna 1737005021WL037329 Sulochna 00051 MAHB0001058 402 402 Processed 11/03/2024 645350274 Sulochna BANK OF MAHARASHTRA(607387)
332 KEOLARI MP-37-005-021-002/28-A
(GWARI-2) 		1737005021NRG24181220230744545 18/12/2023 Keshar 1737005021WL037329 Keshar 00051 MAHB0001058 1005 1005 Processed 12/03/2024 645350274 Keshar UNION BANK OF INDIA(508500)
333 KEOLARI MP-37-005-021-002/289-B
(GWARI-2) 		1737005021NRG24181220230744546 18/12/2023 Savita 1737005021WL037329 Savita 00051 MAHB0001058 804 804 Processed 11/03/2024 645350274 Savita BANK OF MAHARASHTRA(607387)
334 KEOLARI MP-37-005-021-002/29-A
(GWARI-2) 		1737005021NRG24181220230744547 18/12/2023 Sapna 1737005021WL037329 Sapna 00051 MAHB0001058 603 603 Processed 11/03/2024 645350274 Sapna STATE BANK OF INDIA(508548)
335 KEOLARI MP-37-005-021-002/299
(GWARI-2) 		1737005021NRG24181220230744548 18/12/2023 Meera bai 1737005021WL037329 Meera bai 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KEOLARI MP-37-005-021-002/34-A
(GWARI-2) 		1737005021NRG24181220230744549 18/12/2023 Manoj 1737005021WL037329 Manoj 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Manoj STATE BANK OF INDIA(508548)
337 KEOLARI MP-37-005-021-002/37
(GWARI-2) 		1737005021NRG24181220230744551 18/12/2023 Shivraj 1737005021WL037329 Shivraj 00051 MAHB0001058 804 804 Processed 11/03/2024 645350274 Shivraj STATE BANK OF INDIA(508548)
338 KEOLARI MP-37-005-021-002/37
(GWARI-2) 		1737005021NRG24181220230744550 18/12/2023 sundarbati 1737005021WL037329 sundarbati 00051 MAHB0001058 804 804 Processed 11/03/2024 645350274 sundarbati BANK OF MAHARASHTRA(607387)
339 KEOLARI MP-37-005-021-002/53
(GWARI-2) 		1737005021NRG24181220230744553 18/12/2023 Sumantra 1737005021WL037329 Sumantra 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
340 KEOLARI MP-37-005-021-002/53
(GWARI-2) 		1737005021NRG24181220230744552 18/12/2023 Tulsiram 1737005021WL037329 Tulsiram 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Tulsiram BANK OF MAHARASHTRA(607387)
341 KEOLARI MP-37-005-021-002/55
(GWARI-2) 		1737005021NRG24181220230744554 18/12/2023 asha 1737005021WL037329 asha 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 asha BANK OF MAHARASHTRA(607387)
342 KEOLARI MP-37-005-021-002/56
(GWARI-2) 		1737005021NRG24181220230744556 18/12/2023 Sampatiya 1737005021WL037329 Sampatiya 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Sampatiya BANK OF MAHARASHTRA(607387)
343 KEOLARI MP-37-005-021-002/57
(GWARI-2) 		1737005021NRG24181220230744558 18/12/2023 simla 1737005021WL037329 simla 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 simla BANK OF MAHARASHTRA(607387)
344 KEOLARI MP-37-005-021-002/61
(GWARI-2) 		1737005021NRG24181220230744559 18/12/2023 Rambati 1737005021WL037329 Rambati 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Rambati INDUSIND BANK(607189)
345 KEOLARI MP-37-005-021-002/74
(GWARI-2) 		1737005021NRG24181220230744560 18/12/2023 Baijanti Sahu 1737005021WL037329 Baijanti Sahu 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 BaijantiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
346 KEOLARI MP-37-005-021-002/75
(GWARI-2) 		1737005021NRG24181220230744561 18/12/2023 Fulma 1737005021WL037329 Fulma 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Fulma BANK OF MAHARASHTRA(607387)
347 KEOLARI MP-37-005-021-002/76
(GWARI-2) 		1737005021NRG24181220230744562 18/12/2023 rekha 1737005021WL037329 rekha 00051 MAHB0001058 603 603 Processed 11/03/2024 645350274 rekha BANK OF MAHARASHTRA(607387)
348 KEOLARI MP-37-005-021-002/76
(GWARI-2) 		1737005021NRG24181220230744563 18/12/2023 Ymuna 1737005021WL037329 Ymuna 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Ymuna INDIA POST PAYMENTS BANK LIMITED(508528)
349 KEOLARI MP-37-005-021-002/78
(GWARI-2) 		1737005021NRG24181220230744564 18/12/2023 foolsingh 1737005021WL037329 foolsingh 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 foolsingh BANK OF MAHARASHTRA(607387)
350 KEOLARI MP-37-005-021-002/85
(GWARI-2) 		1737005021NRG24181220230744565 18/12/2023 surati 1737005021WL037329 surati 00051 MAHB0001058 1005 1005 Rejected 11/03/2024 645350274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KEOLARI MP-37-005-021-002/9
(GWARI-2) 		1737005021NRG24181220230744566 18/12/2023 Tilko 1737005021WL037329 Tilko 00051 MAHB0001058 804 804 Processed 11/03/2024 645350274 Tilko BANK OF MAHARASHTRA(607387)
352 KEOLARI MP-37-005-021-002/94-A
(GWARI-2) 		1737005021NRG24181220230744567 18/12/2023 Rajesh 1737005021WL037329 Rajesh 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Rajesh BANK OF MAHARASHTRA(607387)
353 KEOLARI MP-37-005-021-002/94-A
(GWARI-2) 		1737005021NRG24181220230744568 18/12/2023 Sarita 1737005021WL037329 Sarita 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Sarita BANK OF MAHARASHTRA(607387)
354 KEOLARI MP-37-005-021-002/95-A
(GWARI-2) 		1737005021NRG24181220230744570 18/12/2023 Maya 1737005021WL037329 Maya 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Maya BANK OF MAHARASHTRA(607387)
355 KEOLARI MP-37-005-021-002/95-A
(GWARI-2) 		1737005021NRG24181220230744569 18/12/2023 Sivkumar 1737005021WL037329 Sivkumar 00051 MAHB0001058 1005 1005 Processed 11/03/2024 645350274 Sivkumar STATE BANK OF INDIA(508548)
356 KEOLARI MP-37-005-024-005/10
(ALONIKHAPA MAL) 		1737005024NRG24181220230744052 18/12/2023 SARITA BAI 1737005024WL037308 SARITA BAI 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KEOLARI MP-37-005-024-005/12
(ALONIKHAPA MAL) 		1737005024NRG24181220230744053 18/12/2023 Viran lal 1737005024WL037308 Viran lal 00051 MAHB0001058 1000 1000 Processed 11/03/2024 645350274 Viranlal BANK OF MAHARASHTRA(607387)
358 KEOLARI MP-37-005-024-005/13
(ALONIKHAPA MAL) 		1737005024NRG24181220230744054 18/12/2023 ramsingh 1737005024WL037308 ramsingh 00051 MAHB0001058 200 200 Processed 11/03/2024 645350274 ramsingh BANK OF MAHARASHTRA(607387)
359 KEOLARI MP-37-005-024-005/13
(ALONIKHAPA MAL) 		1737005024NRG24181220230744055 18/12/2023 SUKVANTA BAI 1737005024WL037308 SUKVANTA BAI 00051 MAHB0001058 1000 1000 Processed 11/03/2024 645350274 SUKVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KEOLARI MP-37-005-024-005/16
(ALONIKHAPA MAL) 		1737005024NRG24181220230744058 18/12/2023 MOHANIYA BAI 1737005024WL037308 MOHANIYA BAI 00051 MAHB0001058 800 800 Processed 11/03/2024 645350274 MOHANIYABAI CENTRAL BANK OF INDIA(607115)
361 KEOLARI MP-37-005-024-005/16
(ALONIKHAPA MAL) 		1737005024NRG24181220230744057 18/12/2023 sumran 1737005024WL037308 sumran 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 sumran BANK OF MAHARASHTRA(607387)
362 KEOLARI MP-37-005-024-005/18
(ALONIKHAPA MAL) 		1737005024NRG24181220230744059 18/12/2023 kamala bai 1737005024WL037308 kamala bai 00051 MAHB0001058 400 400 Processed 11/03/2024 645350274 kamalabai BANK OF MAHARASHTRA(607387)
363 KEOLARI MP-37-005-024-005/18-A
(ALONIKHAPA MAL) 		1737005024NRG24181220230744060 18/12/2023 shyamsingh 1737005024WL037308 shyamsingh 00051 MAHB0001058 200 200 Processed 11/03/2024 645350274 shyamsingh BANK OF MAHARASHTRA(607387)
364 KEOLARI MP-37-005-024-005/18-A
(ALONIKHAPA MAL) 		1737005024NRG24181220230744061 18/12/2023 Sukarti 1737005024WL037308 Sukarti 00051 MAHB0001058 800 800 Processed 11/03/2024 645350274 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
365 KEOLARI MP-37-005-024-005/18-c
(ALONIKHAPA MAL) 		1737005024NRG24181220230744062 18/12/2023 RAJKUMAR 1737005024WL037308 RAJKUMAR 00051 MAHB0001058 200 200 Processed 11/03/2024 645350274 RAJKUMAR BANK OF MAHARASHTRA(607387)
366 KEOLARI MP-37-005-024-005/18-c
(ALONIKHAPA MAL) 		1737005024NRG24181220230744063 18/12/2023 SHYAMKALI BAI 1737005024WL037308 SHYAMKALI BAI 00051 MAHB0001058 1400 1400 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
367 KEOLARI MP-37-005-024-005/20
(ALONIKHAPA MAL) 		1737005024NRG24181220230744067 18/12/2023 gayno 1737005024WL037308 gayno 00051 MAHB0001058 800 800 Processed 11/03/2024 645350274 gayno BANK OF MAHARASHTRA(607387)
368 KEOLARI MP-37-005-024-005/21
(ALONIKHAPA MAL) 		1737005024NRG24181220230744069 18/12/2023 ANITA BAI 1737005024WL037308 ANITA BAI 00051 MAHB0001058 800 800 Processed 11/03/2024 645350274 ANITABAI CENTRAL BANK OF INDIA(607115)
369 KEOLARI MP-37-005-024-005/21
(ALONIKHAPA MAL) 		1737005024NRG24181220230744068 18/12/2023 RAMCHARAN 1737005024WL037308 RAMCHARAN 00051 MAHB0001058 400 400 Processed 11/03/2024 645350274 RAMCHARAN CENTRAL BANK OF INDIA(607115)
370 KEOLARI MP-37-005-024-005/23
(ALONIKHAPA MAL) 		1737005024NRG24181220230744070 18/12/2023 MEERA BAI 1737005024WL037308 MEERA BAI 00051 MAHB0001058 1200 1200 Processed 11/03/2024 645350274 MEERABAI CENTRAL BANK OF INDIA(607115)
371 KEOLARI MP-37-005-024-005/24
(ALONIKHAPA MAL) 		1737005024NRG24181220230744071 18/12/2023 HEERO BAI 1737005024WL037308 HEERO BAI 00051 MAHB0001058 1200 1200 Processed 11/03/2024 645350274 HEEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 KEOLARI MP-37-005-024-005/25-C
(ALONIKHAPA MAL) 		1737005024NRG24181220230744073 18/12/2023 Vijay 1737005024WL037308 Vijay 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 Vijay BANK OF MAHARASHTRA(607387)
373 KEOLARI MP-37-005-024-005/26
(ALONIKHAPA MAL) 		1737005024NRG24181220230744076 18/12/2023 ASARVATI BAI 1737005024WL037308 ASARVATI BAI 00051 MAHB0001058 400 400 Processed 11/03/2024 645350274 ASARVATIBAI BANK OF MAHARASHTRA(607387)
374 KEOLARI MP-37-005-024-005/26
(ALONIKHAPA MAL) 		1737005024NRG24181220230744075 18/12/2023 ashok 1737005024WL037308 ashok 00051 MAHB0001058 200 200 Processed 11/03/2024 645350274 ashok BANK OF MAHARASHTRA(607387)
375 KEOLARI MP-37-005-024-005/28
(ALONIKHAPA MAL) 		1737005024NRG24181220230744078 18/12/2023 Parwati 1737005024WL037308 Parwati 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
376 KEOLARI MP-37-005-024-005/29-a
(ALONIKHAPA MAL) 		1737005024NRG24181220230744081 18/12/2023 MAHASING 1737005024WL037308 MAHASING 00051 MAHB0001058 400 400 Processed 11/03/2024 645350274 MAHASING BANK OF MAHARASHTRA(607387)
377 KEOLARI MP-37-005-024-005/30
(ALONIKHAPA MAL) 		1737005024NRG24181220230744082 18/12/2023 Punam 1737005024WL037308 Punam 00051 MAHB0001058 200 200 Processed 11/03/2024 645350274 Punam CENTRAL BANK OF INDIA(607115)
378 KEOLARI MP-37-005-024-005/31
(ALONIKHAPA MAL) 		1737005024NRG24181220230744083 18/12/2023 SUKVARTI BAI 1737005024WL037308 SUKVARTI BAI 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 SUKVARTIBAI BANK OF MAHARASHTRA(607387)
379 KEOLARI MP-37-005-024-005/32
(ALONIKHAPA MAL) 		1737005024NRG24181220230744084 18/12/2023 sunder bai 1737005024WL037308 sunder bai 00051 MAHB0001058 1200 1200 Processed 11/03/2024 645350274 sunderbai BANK OF MAHARASHTRA(607387)
380 KEOLARI MP-37-005-024-005/32-A
(ALONIKHAPA MAL) 		1737005024NRG24181220230744086 18/12/2023 devcharan 1737005024WL037308 devcharan 00051 MAHB0001058 1400 1400 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
381 KEOLARI MP-37-005-024-005/32-A
(ALONIKHAPA MAL) 		1737005024NRG24181220230744085 18/12/2023 SUNITA BAI 1737005024WL037308 SUNITA BAI 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 SUNITABAI BANK OF MAHARASHTRA(607387)
382 KEOLARI MP-37-005-024-005/34
(ALONIKHAPA MAL) 		1737005024NRG24181220230744087 18/12/2023 pushpa bai 1737005024WL037308 pushpa bai 00051 MAHB0001058 1200 1200 Processed 11/03/2024 645350274 pushpabai BANK OF MAHARASHTRA(607387)
383 KEOLARI MP-37-005-024-005/37-b
(ALONIKHAPA MAL) 		1737005024NRG24181220230744088 18/12/2023 KOUSHALYA BAI 1737005024WL037308 KOUSHALYA BAI 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 KOUSHALYABAI BANK OF MAHARASHTRA(607387)
384 KEOLARI MP-37-005-024-005/37-b
(ALONIKHAPA MAL) 		1737005024NRG24181220230744089 18/12/2023 Lakhan lal 1737005024WL037308 Lakhan lal 00051 MAHB0001058 200 200 Processed 11/03/2024 645350274 Lakhanlal BANK OF MAHARASHTRA(607387)
385 KEOLARI MP-37-005-024-005/43
(ALONIKHAPA MAL) 		1737005024NRG24181220230744090 18/12/2023 JAGRAM 1737005024WL037308 JAGRAM 00051 MAHB0001058 400 400 Processed 11/03/2024 645350274 JAGRAM BANK OF MAHARASHTRA(607387)
386 KEOLARI MP-37-005-024-005/44
(ALONIKHAPA MAL) 		1737005024NRG24181220230744092 18/12/2023 KRASHNA BAI 1737005024WL037308 KRASHNA BAI 00051 MAHB0001058 600 600 Processed 11/03/2024 645350274 KRASHNABAI BANK OF MAHARASHTRA(607387)
387 KEOLARI MP-37-005-024-005/44
(ALONIKHAPA MAL) 		1737005024NRG24181220230744091 18/12/2023 NARESH 1737005024WL037308 NARESH 00051 MAHB0001058 600 600 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
388 KEOLARI MP-37-005-024-005/45
(ALONIKHAPA MAL) 		1737005024NRG24181220230744093 18/12/2023 GYANVATI BAI 1737005024WL037308 GYANVATI BAI 00051 MAHB0001058 1200 1200 Processed 11/03/2024 645350274 GYANVATIBAI BANK OF MAHARASHTRA(607387)
389 KEOLARI MP-37-005-024-005/46
(ALONIKHAPA MAL) 		1737005024NRG24181220230744094 18/12/2023 RAMIYA BAI 1737005024WL037308 RAMIYA BAI 00051 MAHB0001058 200 200 Processed 11/03/2024 645350274 RAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 KEOLARI MP-37-005-024-005/46
(ALONIKHAPA MAL) 		1737005024NRG24181220230744095 18/12/2023 SUMERSHINH 1737005024WL037308 SUMERSHINH 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 SUMERSHINH BANK OF MAHARASHTRA(607387)
391 KEOLARI MP-37-005-024-005/47
(ALONIKHAPA MAL) 		1737005024NRG24181220230744097 18/12/2023 Jamnaprasad 1737005024WL037308 Jamnaprasad 00051 MAHB0001058 800 800 Processed 11/03/2024 645350274 Jamnaprasad BANK OF MAHARASHTRA(607387)
392 KEOLARI MP-37-005-024-005/47
(ALONIKHAPA MAL) 		1737005024NRG24181220230744098 18/12/2023 SAMPATIYA BAI 1737005024WL037308 SAMPATIYA BAI 00051 MAHB0001058 800 800 Processed 11/03/2024 645350274 SAMPATIYABAI FINO PAYMENTS BANK LTD(608001)
393 KEOLARI MP-37-005-024-005/47-b
(ALONIKHAPA MAL) 		1737005024NRG24181220230744099 18/12/2023 manohar 1737005024WL037308 manohar 00051 MAHB0001058 1200 1200 Processed 11/03/2024 645350274 manohar BANK OF MAHARASHTRA(607387)
394 KEOLARI MP-37-005-024-005/48-C
(ALONIKHAPA MAL) 		1737005024NRG24181220230744100 18/12/2023 SHANKARDAS 1737005024WL037308 SHANKARDAS 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 SHANKARDAS BANK OF MAHARASHTRA(607387)
395 KEOLARI MP-37-005-024-005/49
(ALONIKHAPA MAL) 		1737005024NRG24181220230744102 18/12/2023 RAMKALI BAI 1737005024WL037308 RAMKALI BAI 00051 MAHB0001058 1000 1000 Processed 11/03/2024 645350274 RAMKALIBAI BANK OF MAHARASHTRA(607387)
396 KEOLARI MP-37-005-024-005/52
(ALONIKHAPA MAL) 		1737005024NRG24181220230744104 18/12/2023 shilbati 1737005024WL037308 shilbati 00051 MAHB0001058 800 800 Processed 11/03/2024 645350274 shilbati BANK OF MAHARASHTRA(607387)
397 KEOLARI MP-37-005-024-005/54
(ALONIKHAPA MAL) 		1737005024NRG24181220230744105 18/12/2023 PHOOLSINH 1737005024WL037308 PHOOLSINH 00051 MAHB0001058 400 400 Processed 11/03/2024 645350274 PHOOLSINH BANK OF MAHARASHTRA(607387)
398 KEOLARI MP-37-005-024-005/56
(ALONIKHAPA MAL) 		1737005024NRG24181220230744107 18/12/2023 ramprasad 1737005024WL037308 ramprasad 00051 MAHB0001058 600 600 Processed 11/03/2024 645350274 ramprasad BANK OF MAHARASHTRA(607387)
399 KEOLARI MP-37-005-024-005/57
(ALONIKHAPA MAL) 		1737005024NRG24181220230744109 18/12/2023 Amma wati 1737005024WL037308 Amma wati 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 Ammawati BANK OF MAHARASHTRA(607387)
400 KEOLARI MP-37-005-024-005/57
(ALONIKHAPA MAL) 		1737005024NRG24181220230744110 18/12/2023 Lekhraj 1737005024WL037308 Lekhraj 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 Lekhraj BANK OF MAHARASHTRA(607387)
401 KEOLARI MP-37-005-024-005/58
(ALONIKHAPA MAL) 		1737005024NRG24181220230744111 18/12/2023 JAYSINH 1737005024WL037308 JAYSINH 00051 MAHB0001058 600 600 Processed 11/03/2024 645350274 JAYSINH BANK OF MAHARASHTRA(607387)
402 KEOLARI MP-37-005-024-005/59
(ALONIKHAPA MAL) 		1737005024NRG24181220230744116 18/12/2023 dhooransingh 1737005024WL037308 dhooransingh 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 dhooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 KEOLARI MP-37-005-024-005/59
(ALONIKHAPA MAL) 		1737005024NRG24181220230744117 18/12/2023 krshna bai 1737005024WL037308 krshna bai 00051 MAHB0001058 400 400 Processed 11/03/2024 645350274 krshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
404 KEOLARI MP-37-005-024-005/59-b
(ALONIKHAPA MAL) 		1737005024NRG24181220230744118 18/12/2023 reshma 1737005024WL037308 reshma 00051 MAHB0001058 400 400 Processed 11/03/2024 645350274 reshma BANK OF MAHARASHTRA(607387)
405 KEOLARI MP-37-005-024-005/63
(ALONIKHAPA MAL) 		1737005024NRG24181220230744119 18/12/2023 CHAMPA BAI 1737005024WL037308 CHAMPA BAI 00051 MAHB0001058 800 800 Processed 11/03/2024 645350274 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KEOLARI MP-37-005-024-005/63-D
(ALONIKHAPA MAL) 		1737005024NRG24181220230744122 18/12/2023 deleram 1737005024WL037308 deleram 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 deleram BANK OF MAHARASHTRA(607387)
407 KEOLARI MP-37-005-024-005/64
(ALONIKHAPA MAL) 		1737005024NRG24181220230744124 18/12/2023 JANKIBAI 1737005024WL037308 JANKIBAI 00051 MAHB0001058 400 400 Processed 11/03/2024 645350274 JANKIBAI BANK OF MAHARASHTRA(607387)
408 KEOLARI MP-37-005-024-005/64
(ALONIKHAPA MAL) 		1737005024NRG24181220230744125 18/12/2023 meera 1737005024WL037308 meera 00051 MAHB0001058 800 800 Processed 11/03/2024 645350274 meera BANK OF MAHARASHTRA(607387)
409 KEOLARI MP-37-005-024-005/65
(ALONIKHAPA MAL) 		1737005024NRG24181220230744126 18/12/2023 Aman singh 1737005024WL037308 Aman singh 00051 MAHB0001058 600 600 Processed 11/03/2024 645350274 Amansingh NARMADA JHABUA GRAMIN BANK(508515)
410 KEOLARI MP-37-005-024-005/65
(ALONIKHAPA MAL) 		1737005024NRG24181220230744127 18/12/2023 KUSUM BAI 1737005024WL037308 KUSUM BAI 00051 MAHB0001058 400 400 Processed 11/03/2024 645350274 KUSUMBAI BANK OF MAHARASHTRA(607387)
411 KEOLARI MP-37-005-024-005/65-a
(ALONIKHAPA MAL) 		1737005024NRG24181220230744128 18/12/2023 sumatlal 1737005024WL037308 sumatlal 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 sumatlal BANK OF MAHARASHTRA(607387)
412 KEOLARI MP-37-005-024-005/67
(ALONIKHAPA MAL) 		1737005024NRG24181220230744129 18/12/2023 RESHMA BAI 1737005024WL037308 RESHMA BAI 00051 MAHB0001058 400 400 Processed 11/03/2024 645350274 RESHMABAI STATE BANK OF INDIA(508548)
413 KEOLARI MP-37-005-024-005/7
(ALONIKHAPA MAL) 		1737005024NRG24181220230744130 18/12/2023 LAXMI BAI 1737005024WL037308 LAXMI BAI 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 LAXMIBAI BANK OF MAHARASHTRA(607387)
414 KEOLARI MP-37-005-024-005/72-A
(ALONIKHAPA MAL) 		1737005024NRG24181220230744131 18/12/2023 THANSINH 1737005024WL037308 THANSINH 00051 MAHB0001058 200 200 Processed 11/03/2024 645350274 THANSINH BANK OF MAHARASHTRA(607387)
415 KEOLARI MP-37-005-024-005/73-B
(ALONIKHAPA MAL) 		1737005024NRG24181220230744132 18/12/2023 khershing 1737005024WL037308 khershing 00051 MAHB0001058 800 800 Processed 11/03/2024 645350274 khershing STATE BANK OF INDIA(508548)
416 KEOLARI MP-37-005-024-005/73-B
(ALONIKHAPA MAL) 		1737005024NRG24181220230744133 18/12/2023 SHYAMBATI 1737005024WL037308 SHYAMBATI 00051 MAHB0001058 1200 1200 Processed 11/03/2024 645350274 SHYAMBATI BANK OF MAHARASHTRA(607387)
417 KEOLARI MP-37-005-024-005/8
(ALONIKHAPA MAL) 		1737005024NRG24181220230744135 18/12/2023 SAROJ BAI 1737005024WL037308 SAROJ BAI 00051 MAHB0001058 800 800 Processed 11/03/2024 645350274 SAROJBAI BANK OF MAHARASHTRA(607387)
418 KEOLARI MP-37-005-024-005/9
(ALONIKHAPA MAL) 		1737005024NRG24181220230744137 18/12/2023 SAROJ BAI 1737005024WL037308 SAROJ BAI 00051 MAHB0001058 400 400 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
419 KEOLARI MP-37-005-024-005/90-A
(ALONIKHAPA MAL) 		1737005024NRG24181220230744139 18/12/2023 sadhana 1737005024WL037308 sadhana 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 sadhana BANK OF MAHARASHTRA(607387)
420 KEOLARI MP-37-005-024-005/90-A
(ALONIKHAPA MAL) 		1737005024NRG24181220230744138 18/12/2023 shivkumar 1737005024WL037308 shivkumar 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 shivkumar BANK OF MAHARASHTRA(607387)
421 KEOLARI MP-37-005-024-005/91
(ALONIKHAPA MAL) 		1737005024NRG24181220230744141 18/12/2023 daswanta 1737005024WL037308 daswanta 00051 MAHB0001058 1400 1400 Processed 11/03/2024 645350274 daswanta BANK OF MAHARASHTRA(607387)
422 KEOLARI MP-37-005-024-005/91
(ALONIKHAPA MAL) 		1737005024NRG24181220230744140 18/12/2023 shivcharan 1737005024WL037308 shivcharan 00051 MAHB0001058 1000 1000 Processed 11/03/2024 645350274 shivcharan BANK OF MAHARASHTRA(607387)
SubTotal 154121 154121
423 KEOLARI MP-37-005-024-003/310
(ALONIKHAPA MAL) 		1737005024NRG24181220230744049 18/12/2023 Praful 1737005024WL037308 Praful 00089 CBIN0281101 1400 1400 Processed 11/03/2024 645350274 Praful CENTRAL BANK OF INDIA(607115)
424 KEOLARI MP-37-005-024-005/25
(ALONIKHAPA MAL) 		1737005024NRG24181220230744072 18/12/2023 Gora bai 1737005024WL037308 Gora bai 00089 CBIN0281101 1400 1400 Processed 11/03/2024 645350274 Gorabai BANK OF MAHARASHTRA(607387)
425 KEOLARI MP-37-005-024-005/48-C
(ALONIKHAPA MAL) 		1737005024NRG24181220230744101 18/12/2023 Aarti 1737005024WL037308 Aarti 00089 CBIN0281101 1400 1400 Processed 11/03/2024 645350274 Aarti CENTRAL BANK OF INDIA(607115)
426 KEOLARI MP-37-005-032-002/41-b
(NEWARGAON) 		1737005000NRG24181220230744016 18/12/2023 Raghvendra 1737005WL037304 Raghvendra 00089 CBIN0281101 1547 1547 Processed 11/03/2024 645350274 Raghvendra BANK OF MAHARASHTRA(607387)
SubTotal 5747 5747
427 KEOLARI MP-37-005-039-001/236
(DHUTERA) 		1737005039NRG24181220230744166 18/12/2023 Aakasa 1737005039WL037312 Aakasa 00415 SBIN0005487 640 640 Processed 11/03/2024 645350274 Aakasa STATE BANK OF INDIA(508548)
428 KEOLARI MP-37-005-052-001/310
(PANDIYACHHAPARA) 		1737005000NRG24181220230744617 18/12/2023 Mrs.SARLA 1737005WL037332 Mrs.SARLA 00415 SBIN0005487 430 430 Processed 11/03/2024 645350274 Mrs.SARLA SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 1070 1070
429 KEOLARI MP-37-005-024-004/14-A
(ALONIKHAPA MAL) 		1737005024NRG24181220230744050 18/12/2023 vinod 1737005024WL037308 vinod 00415 SBIN0010825 1400 1400 Processed 11/03/2024 645350274 vinod STATE BANK OF INDIA(508548)
430 KEOLARI MP-37-005-024-005/15
(ALONIKHAPA MAL) 		1737005024NRG24181220230744056 18/12/2023 sangeeta 1737005024WL037308 sangeeta 00415 SBIN0010825 200 200 Processed 11/03/2024 645350274 sangeeta STATE BANK OF INDIA(508548)
431 KEOLARI MP-37-005-024-005/2
(ALONIKHAPA MAL) 		1737005024NRG24181220230744064 18/12/2023 JANKI BAI 1737005024WL037308 JANKI BAI 00415 SBIN0010825 400 400 Processed 11/03/2024 645350274 JANKIBAI STATE BANK OF INDIA(508548)
432 KEOLARI MP-37-005-024-005/25-C
(ALONIKHAPA MAL) 		1737005024NRG24181220230744074 18/12/2023 shivkali 1737005024WL037308 shivkali 00415 SBIN0010825 1400 1400 Processed 11/03/2024 645350274 shivkali STATE BANK OF INDIA(508548)
433 KEOLARI MP-37-005-024-005/26
(ALONIKHAPA MAL) 		1737005024NRG24181220230744077 18/12/2023 Dropti 1737005024WL037308 Dropti 00415 SBIN0010825 200 200 Processed 11/03/2024 645350274 Dropti STATE BANK OF INDIA(508548)
434 KEOLARI MP-37-005-024-005/28-a
(ALONIKHAPA MAL) 		1737005024NRG24181220230744079 18/12/2023 Sateesh Kumar 1737005024WL037308 Sateesh Kumar 00415 SBIN0010825 1400 1400 Processed 11/03/2024 645350274 SateeshKumar STATE BANK OF INDIA(508548)
435 KEOLARI MP-37-005-024-005/51
(ALONIKHAPA MAL) 		1737005024NRG24181220230744103 18/12/2023 chhoti 1737005024WL037308 chhoti 00415 SBIN0010825 1400 1400 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
436 KEOLARI MP-37-005-024-005/54
(ALONIKHAPA MAL) 		1737005024NRG24181220230744106 18/12/2023 suresh 1737005024WL037308 suresh 00415 SBIN0010825 1200 1200 Processed 11/03/2024 645350274 suresh STATE BANK OF INDIA(508548)
437 KEOLARI MP-37-005-024-005/56-B
(ALONIKHAPA MAL) 		1737005024NRG24181220230744108 18/12/2023 anand 1737005024WL037308 anand 00415 SBIN0010825 400 400 Processed 11/03/2024 645350274 anand STATE BANK OF INDIA(508548)
438 KEOLARI MP-37-005-024-005/58-A
(ALONIKHAPA MAL) 		1737005024NRG24181220230744114 18/12/2023 kuldeep 1737005024WL037308 kuldeep 00415 SBIN0010825 1200 1200 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
439 KEOLARI MP-37-005-024-005/58-A
(ALONIKHAPA MAL) 		1737005024NRG24181220230744115 18/12/2023 ruuhi 1737005024WL037308 ruuhi 00415 SBIN0010825 1200 1200 Processed 11/03/2024 645350274 ruuhi STATE BANK OF INDIA(508548)
440 KEOLARI MP-37-005-024-005/63-C
(ALONIKHAPA MAL) 		1737005024NRG24181220230744121 18/12/2023 geeta 1737005024WL037308 geeta 00415 SBIN0010825 1200 1200 Processed 11/03/2024 645350274 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
441 KEOLARI MP-37-005-024-005/74
(ALONIKHAPA MAL) 		1737005024NRG24181220230744134 18/12/2023 mamta 1737005024WL037308 mamta 00415 SBIN0010825 400 400 Processed 11/03/2024 645350274 mamta BANK OF MAHARASHTRA(607387)
442 KEOLARI MP-37-005-051-001/30
(BHARWELI) 		1737005051NRG24181220230743669 18/12/2023 DHANIRAM 1737005051WL037299 DHANIRAM 00415 SBIN0010825 1320 1320 Processed 11/03/2024 645350274 DHANIRAM STATE BANK OF INDIA(508548)
443 KEOLARI MP-37-005-051-001/57-a
(BHARWELI) 		1737005051NRG24181220230743673 18/12/2023 MURLIDHAR 1737005051WL037299 MURLIDHAR 00415 SBIN0010825 1320 1320 Processed 11/03/2024 645350274 MURLIDHAR STATE BANK OF INDIA(508548)
444 KEOLARI MP-37-005-051-002/158
(BHARWELI) 		1737005051NRG24181220230743679 18/12/2023 URMILA 1737005051WL037299 URMILA 00415 SBIN0010825 1320 1320 Processed 11/03/2024 645350274 URMILA STATE BANK OF INDIA(508548)
445 KEOLARI MP-37-005-051-002/158-b
(BHARWELI) 		1737005051NRG24181220230743680 18/12/2023 SHYAMSUNDAR 1737005051WL037299 SHYAMSUNDAR 00415 SBIN0010825 660 660 Processed 11/03/2024 645350274 SHYAMSUNDAR STATE BANK OF INDIA(508548)
446 KEOLARI MP-37-005-051-002/244
(BHARWELI) 		1737005051NRG24181220230743687 18/12/2023 SANDEEP 1737005051WL037299 SANDEEP 00415 SBIN0010825 1320 1320 Processed 11/03/2024 645350274 SANDEEP STATE BANK OF INDIA(508548)
447 KEOLARI MP-37-005-051-002/25
(BHARWELI) 		1737005051NRG24181220230743688 18/12/2023 ajay 1737005051WL037299 ajay 00415 SBIN0010825 1100 1100 Rejected 11/03/2024 645350274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 KEOLARI MP-37-005-051-002/36-a
(BHARWELI) 		1737005051NRG24181220230743692 18/12/2023 sawan 1737005051WL037299 sawan 00415 SBIN0010825 1320 1320 Processed 11/03/2024 645350274 sawan STATE BANK OF INDIA(508548)
449 KEOLARI MP-37-005-051-002/48
(BHARWELI) 		1737005051NRG24181220230743694 18/12/2023 Gourishankar 1737005051WL037299 Gourishankar 00415 SBIN0010825 1320 1320 Processed 11/03/2024 645350274 Gourishankar STATE BANK OF INDIA(508548)
450 KEOLARI MP-37-005-051-002/57-B
(BHARWELI) 		1737005051NRG24181220230743696 18/12/2023 REKHA 1737005051WL037299 REKHA 00415 SBIN0010825 1100 1100 Processed 11/03/2024 645350274 REKHA NARMADA JHABUA GRAMIN BANK(508515)
451 KEOLARI MP-37-005-051-002/60
(BHARWELI) 		1737005051NRG24181220230743697 18/12/2023 DULICHAND 1737005051WL037299 DULICHAND 00415 SBIN0010825 1320 1320 Processed 11/03/2024 645350274 DULICHAND STATE BANK OF INDIA(508548)
452 KEOLARI MP-37-005-051-002/78
(BHARWELI) 		1737005051NRG24181220230743700 18/12/2023 KHELAN BAI 1737005051WL037299 KHELAN BAI 00415 SBIN0010825 1320 1320 Processed 11/03/2024 645350274 KHELANBAI STATE BANK OF INDIA(508548)
453 KEOLARI MP-37-005-051-002/99
(BHARWELI) 		1737005051NRG24181220230743702 18/12/2023 AMAAN SINGH 1737005051WL037299 AMAAN SINGH 00415 SBIN0010825 1320 1320 Processed 11/03/2024 645350274 AMAANSINGH BANK OF MAHARASHTRA(607387)
454 KEOLARI MP-37-005-051-002/99
(BHARWELI) 		1737005051NRG24181220230743703 18/12/2023 SUNITA 1737005051WL037299 SUNITA 00415 SBIN0010825 1320 1320 Processed 11/03/2024 645350274 SUNITA STATE BANK OF INDIA(508548)
455 KEOLARI MP-37-005-052-001/135-b
(PANDIYACHHAPARA) 		1737005000NRG24181220230744607 18/12/2023 POOJA 1737005WL037332 POOJA 00415 SBIN0010825 430 430 Processed 11/03/2024 645350274 POOJA NARMADA JHABUA GRAMIN BANK(508515)
456 KEOLARI MP-37-005-052-001/149-a
(PANDIYACHHAPARA) 		1737005000NRG24181220230744609 18/12/2023 BHAVNA 1737005WL037332 BHAVNA 00415 SBIN0010825 430 430 Processed 11/03/2024 645350274 BHAVNA STATE BANK OF INDIA(508548)
SubTotal 28920 28920
457 KEOLARI MP-37-005-039-001/197-D
(DHUTERA) 		1737005039NRG24181220230744160 18/12/2023 Manoj 1737005039WL037312 Manoj 00415 SBIN0013642 960 960 Processed 11/03/2024 645350274 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
458 KEOLARI MP-37-005-051-002/98-C
(BHARWELI) 		1737005051NRG24181220230743701 18/12/2023 Beniprasad 1737005051WL037299 Beniprasad 00688 FINO0001001 1100 1100 Processed 11/03/2024 645350274 Beniprasad STATE BANK OF INDIA(508548)
SubTotal 1100 1100
459 KEOLARI MP-37-005-024-004/19
(ALONIKHAPA MAL) 		1737005024NRG24181220230744051 18/12/2023 umesh 1737005024WL037308 umesh 00688 FINO0001446 1400 1400 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
460 KEOLARI MP-37-005-024-005/2
(ALONIKHAPA MAL) 		1737005024NRG24181220230744065 18/12/2023 anguri 1737005024WL037308 anguri 00688 FINO0001446 1200 1200 Processed 11/03/2024 645350274 anguri FINO PAYMENTS BANK LTD(608001)
461 KEOLARI MP-37-005-024-005/2
(ALONIKHAPA MAL) 		1737005024NRG24181220230744066 18/12/2023 ankit 1737005024WL037308 ankit 00688 FINO0001446 800 800 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
462 KEOLARI MP-37-005-024-005/46
(ALONIKHAPA MAL) 		1737005024NRG24181220230744096 18/12/2023 pradeep 1737005024WL037308 pradeep 00688 FINO0001446 1400 1400 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
463 KEOLARI MP-37-005-024-005/58
(ALONIKHAPA MAL) 		1737005024NRG24181220230744113 18/12/2023 subham 1737005024WL037308 subham 00688 FINO0001446 1400 1400 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
464 KEOLARI MP-37-005-024-005/63-C
(ALONIKHAPA MAL) 		1737005024NRG24181220230744120 18/12/2023 vijayram 1737005024WL037308 vijayram 00688 FINO0001446 1000 1000 Processed 11/03/2024 645350274 vijayram FINO PAYMENTS BANK LTD(608001)
465 KEOLARI MP-37-005-024-005/63-D
(ALONIKHAPA MAL) 		1737005024NRG24181220230744123 18/12/2023 asha bai 1737005024WL037308 asha bai 00688 FINO0001446 1400 1400 Processed 11/03/2024 645350274 ashabai FINO PAYMENTS BANK LTD(608001)
466 KEOLARI MP-37-005-051-001/161-B
(BHARWELI) 		1737005051NRG24181220230743663 18/12/2023 Deelip 1737005051WL037299 Deelip 00688 FINO0001446 1320 1320 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
SubTotal 9920 9920
467 KEOLARI MP-37-005-032-001/8-A
(NEWARGAON) 		1737005032NRG24181220230743852 18/12/2023 CHANDRAKALA 1737005032WL037302 CHANDRAKALA 00691 IPOS0000001 1224 1224 Processed 11/03/2024 645350274 CHANDRAKALA BANK OF MAHARASHTRA(607387)
468 KEOLARI MP-37-005-032-003/10
(NEWARGAON) 		1737005032NRG24181220230743914 18/12/2023 Rakhiya Bai Sonwane 1737005032WL037302 Rakhiya Bai Sonwane 00691 IPOS0000001 1224 1224 Processed 11/03/2024 645350274 RakhiyaBaiSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
469 KEOLARI MP-37-005-039-001/109
(DHUTERA) 		1737005039NRG24181220230744148 18/12/2023 PRAMILA HARSHE 1737005039WL037312 PRAMILA HARSHE 00691 IPOS0000001 640 640 Processed 11/03/2024 645350274 PRAMILAHARSHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3088 3088
470 KEOLARI MP-37-005-051-001/142
(BHARWELI) 		1737005051NRG24181220230743662 18/12/2023 RAJKUMAR 1737005051WL037299 RAJKUMAR 00697 BKID0MG8048 1100 1100 Processed 11/03/2024 645350274 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
471 KEOLARI MP-37-005-051-001/175
(BHARWELI) 		1737005051NRG24181220230743665 18/12/2023 OMKAR 1737005051WL037299 OMKAR 00697 BKID0MG8048 1320 1320 Processed 11/03/2024 645350274 OMKAR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
472 KEOLARI MP-37-005-051-001/178-A
(BHARWELI) 		1737005051NRG24181220230743668 18/12/2023 Sarita 1737005051WL037299 Sarita 00697 BKID0MG8048 1320 1320 Processed 11/03/2024 645350274 Sarita NARMADA JHABUA GRAMIN BANK(508515)
473 KEOLARI MP-37-005-051-002/140
(BHARWELI) 		1737005051NRG24181220230743677 18/12/2023 SANGITA 1737005051WL037299 SANGITA 00697 BKID0MG8048 1320 1320 Processed 11/03/2024 645350274 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KEOLARI MP-37-005-051-002/140
(BHARWELI) 		1737005051NRG24181220230743676 18/12/2023 SANTOSH 1737005051WL037299 SANTOSH 00697 BKID0MG8048 1320 1320 Processed 11/03/2024 645350274 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
475 KEOLARI MP-37-005-051-002/158
(BHARWELI) 		1737005051NRG24181220230743678 18/12/2023 PRATVILAL 1737005051WL037299 PRATVILAL 00697 BKID0MG8048 660 660 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
476 KEOLARI MP-37-005-051-002/209-b
(BHARWELI) 		1737005051NRG24181220230743683 18/12/2023 durgesh 1737005051WL037299 durgesh 00697 BKID0MG8048 1320 1320 Processed 11/03/2024 645350274 durgesh NARMADA JHABUA GRAMIN BANK(508515)
477 KEOLARI MP-37-005-051-002/244
(BHARWELI) 		1737005051NRG24181220230743686 18/12/2023 Dhanraj 1737005051WL037299 Dhanraj 00697 BKID0MG8048 1320 1320 Processed 11/03/2024 645350274 Dhanraj JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
478 KEOLARI MP-37-005-051-002/35
(BHARWELI) 		1737005051NRG24181220230743690 18/12/2023 POORAN LAL 1737005051WL037299 POORAN LAL 00697 BKID0MG8048 1320 1320 Processed 11/03/2024 645350274 POORANLAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
479 KEOLARI MP-37-005-051-002/36-a
(BHARWELI) 		1737005051NRG24181220230743693 18/12/2023 CHAYA 1737005051WL037299 CHAYA 00697 BKID0MG8048 1320 1320 Rejected 12/03/2024 645350274 Aadhaar Number not Mapped to Account Number
480 KEOLARI MP-37-005-052-001/11
(PANDIYACHHAPARA) 		1737005000NRG24181220230744604 18/12/2023 basanti 1737005WL037332 basanti 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 basanti NARMADA JHABUA GRAMIN BANK(508515)
481 KEOLARI MP-37-005-052-001/11-C
(PANDIYACHHAPARA) 		1737005000NRG24181220230744605 18/12/2023 shyam 1737005WL037332 shyam 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 shyam NARMADA JHABUA GRAMIN BANK(508515)
482 KEOLARI MP-37-005-052-001/126
(PANDIYACHHAPARA) 		1737005000NRG24181220230744606 18/12/2023 SUNITA 1737005WL037332 SUNITA 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
483 KEOLARI MP-37-005-052-001/147
(PANDIYACHHAPARA) 		1737005000NRG24181220230744608 18/12/2023 HOMAN 1737005WL037332 HOMAN 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 HOMAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
484 KEOLARI MP-37-005-052-001/150
(PANDIYACHHAPARA) 		1737005000NRG24181220230744610 18/12/2023 VIMLA 1737005WL037332 VIMLA 00697 BKID0MG8048 215 215 Processed 11/03/2024 645350274 VIMLA STATE BANK OF INDIA(508548)
485 KEOLARI MP-37-005-052-001/16-b
(PANDIYACHHAPARA) 		1737005000NRG24181220230744611 18/12/2023 HIRWANTA 1737005WL037332 HIRWANTA 00697 BKID0MG8048 215 215 Processed 11/03/2024 645350274 HIRWANTA NARMADA JHABUA GRAMIN BANK(508515)
486 KEOLARI MP-37-005-052-001/165
(PANDIYACHHAPARA) 		1737005000NRG24181220230744612 18/12/2023 USHA BAI 1737005WL037332 USHA BAI 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
487 KEOLARI MP-37-005-052-001/179
(PANDIYACHHAPARA) 		1737005000NRG24181220230744614 18/12/2023 Sudama 1737005WL037332 Sudama 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 Sudama NARMADA JHABUA GRAMIN BANK(508515)
488 KEOLARI MP-37-005-052-001/18
(PANDIYACHHAPARA) 		1737005000NRG24181220230744615 18/12/2023 HIRESINGH 1737005WL037332 HIRESINGH 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 HIRESINGH NARMADA JHABUA GRAMIN BANK(508515)
489 KEOLARI MP-37-005-052-001/314-C
(PANDIYACHHAPARA) 		1737005000NRG24181220230744618 18/12/2023 GAYTRI KHAIRWAR 1737005WL037332 GAYTRI KHAIRWAR 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 GAYTRIKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
490 KEOLARI MP-37-005-052-001/333-A
(PANDIYACHHAPARA) 		1737005000NRG24181220230744621 18/12/2023 TARACHAND 1737005WL037332 TARACHAND 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
491 KEOLARI MP-37-005-052-001/335
(PANDIYACHHAPARA) 		1737005000NRG24181220230744622 18/12/2023 GEETA 1737005WL037332 GEETA 00697 BKID0MG8048 215 215 Processed 11/03/2024 645350274 GEETA NARMADA JHABUA GRAMIN BANK(508515)
492 KEOLARI MP-37-005-052-001/37
(PANDIYACHHAPARA) 		1737005000NRG24181220230744623 18/12/2023 BASIR 1737005WL037332 BASIR 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 BASIR NARMADA JHABUA GRAMIN BANK(508515)
493 KEOLARI MP-37-005-052-001/47
(PANDIYACHHAPARA) 		1737005000NRG24181220230744624 18/12/2023 BHAGRATA 1737005WL037332 BHAGRATA 00697 BKID0MG8048 215 215 Processed 11/03/2024 645350274 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
494 KEOLARI MP-37-005-052-001/54
(PANDIYACHHAPARA) 		1737005000NRG24181220230744626 18/12/2023 PRAMILA 1737005WL037332 PRAMILA 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
495 KEOLARI MP-37-005-052-001/60-C
(PANDIYACHHAPARA) 		1737005000NRG24181220230744627 18/12/2023 LALITA 1737005WL037332 LALITA 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 LALITA NARMADA JHABUA GRAMIN BANK(508515)
496 KEOLARI MP-37-005-052-001/65
(PANDIYACHHAPARA) 		1737005000NRG24181220230744628 18/12/2023 RAJU 1737005WL037332 RAJU 00697 BKID0MG8048 215 215 Processed 11/03/2024 645350274 RAJU NARMADA JHABUA GRAMIN BANK(508515)
497 KEOLARI MP-37-005-052-001/67-B
(PANDIYACHHAPARA) 		1737005000NRG24181220230744629 18/12/2023 URMILA 1737005WL037332 URMILA 00697 BKID0MG8048 215 215 Processed 11/03/2024 645350274 URMILA NARMADA JHABUA GRAMIN BANK(508515)
498 KEOLARI MP-37-005-052-001/72
(PANDIYACHHAPARA) 		1737005000NRG24181220230744630 18/12/2023 SUKHBATI 1737005WL037332 SUKHBATI 00697 BKID0MG8048 430 430 Processed 11/03/2024 645350274 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19200 19200
499 KEOLARI MP-37-005-039-001/229
(DHUTERA) 		1737005039NRG24181220230744165 18/12/2023 Arpit 1737005039WL037312 Arpit 00697 BKID0MG8063 800 800 Processed 11/03/2024 645350274 Arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
500 KEOLARI MP-37-005-024-005/28-C
(ALONIKHAPA MAL) 		1737005024NRG24181220230744080 18/12/2023 suman 1737005024WL037308 suman 00697 BKID0MG8065 800 800 Processed 11/03/2024 645350274 suman INDIA POST PAYMENTS BANK LIMITED(508528)
501 KEOLARI MP-37-005-024-005/58
(ALONIKHAPA MAL) 		1737005024NRG24181220230744112 18/12/2023 krishna bai 1737005024WL037308 krishna bai 00697 BKID0MG8065 1400 1400 Processed 11/03/2024 645350274 krishnabai BANK OF MAHARASHTRA(607387)
502 KEOLARI MP-37-005-032-002/136
(NEWARGAON) 		1737005032NRG24181220230743868 18/12/2023 URMILA MARAVI 1737005032WL037302 URMILA MARAVI 00697 BKID0MG8065 612 612 Processed 11/03/2024 645350274 URMILAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2812 2812
503 KEOLARI MP-37-005-051-001/161-B
(BHARWELI) 		1737005051NRG24181220230743664 18/12/2023 DIKSHA 1737005051WL037299 DIKSHA 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645350274 DIKSHA NARMADA JHABUA GRAMIN BANK(508515)
504 KEOLARI MP-37-005-051-001/175
(BHARWELI) 		1737005051NRG24181220230743666 18/12/2023 USHA 1737005051WL037299 USHA 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645350274 USHA NARMADA JHABUA GRAMIN BANK(508515)
505 KEOLARI MP-37-005-051-001/178-A
(BHARWELI) 		1737005051NRG24181220230743667 18/12/2023 BHUPENDRA 1737005051WL037299 BHUPENDRA 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645350274 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
506 KEOLARI MP-37-005-051-001/57-a
(BHARWELI) 		1737005051NRG24181220230743674 18/12/2023 aasha 1737005051WL037299 aasha 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645350274 aasha NARMADA JHABUA GRAMIN BANK(508515)
507 KEOLARI MP-37-005-051-002/1
(BHARWELI) 		1737005051NRG24181220230743675 18/12/2023 bhojram 1737005051WL037299 bhojram 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645350274 bhojram STATE BANK OF INDIA(508548)
508 KEOLARI MP-37-005-051-002/209-b
(BHARWELI) 		1737005051NRG24181220230743682 18/12/2023 krishna bai 1737005051WL037299 krishna bai 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645350274 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
509 KEOLARI MP-37-005-051-002/243-B
(BHARWELI) 		1737005051NRG24181220230743685 18/12/2023 Seema 1737005051WL037299 Seema 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645350274 Seema NARMADA JHABUA GRAMIN BANK(508515)
510 KEOLARI MP-37-005-051-002/35
(BHARWELI) 		1737005051NRG24181220230743691 18/12/2023 UMAN BAI 1737005051WL037299 UMAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645350274 UMANBAI NARMADA JHABUA GRAMIN BANK(508515)
511 KEOLARI MP-37-005-051-002/48
(BHARWELI) 		1737005051NRG24181220230743695 18/12/2023 SUBHDRA BAI 1737005051WL037299 SUBHDRA BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645350274 SUBHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
512 KEOLARI MP-37-005-051-002/78
(BHARWELI) 		1737005051NRG24181220230743699 18/12/2023 FHTTELAL 1737005051WL037299 FHTTELAL 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645350274 FHTTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12760 12760
Total 507819 507819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_181223APB_FTO_397524 Bank of Maharastra MAHB0000644 PALARI 54108
2 KEOLARI MP1737005_181223APB_FTO_397524 Bank of Maharastra MAHB0000689 UGLI 213213
3 KEOLARI MP1737005_181223APB_FTO_397524 Bank of Maharastra MAHB0001058 KHAIRANJI 154121
4 KEOLARI MP1737005_181223APB_FTO_397524 Central Bank Of India CBIN0281101 KEOLARI 5747
5 KEOLARI MP1737005_181223APB_FTO_397524 State Bank of India SBIN0005487 DHANORA 1070
6 KEOLARI MP1737005_181223APB_FTO_397524 State Bank of India SBIN0010825 KEOLARI 28920
7 KEOLARI MP1737005_181223APB_FTO_397524 State Bank of India SBIN0013642 PARASWADA 960
8 KEOLARI MP1737005_181223APB_FTO_397524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
9 KEOLARI MP1737005_181223APB_FTO_397524 Fino Payments Bank Ltd FINO0001446 MP RO 9920
10 KEOLARI MP1737005_181223APB_FTO_397524 India Post Payments Bank IPOS0000001 Seoni-0303 3088
11 KEOLARI MP1737005_181223APB_FTO_397524 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 19200
12 KEOLARI MP1737005_181223APB_FTO_397524 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 800
13 KEOLARI MP1737005_181223APB_FTO_397524 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 2812
14 KEOLARI MP1737005_181223APB_FTO_397524 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 12760

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