Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_040124APB_FTO_420101
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-37-005-051-002/35-B
(BHARWELI) 		1737005000NRG24040120240834309 04/01/2024 YOGENDRA 1737005WL039829 YOGENDRA 00051 MAHB0000409 880 880 Processed 13/03/2024 686596189 YOGENDRA STATE BANK OF INDIA(508548)
SubTotal 880 880
2 KEOLARI MP-37-005-002-003/11-B
(GWARI-1) 		1737005000NRG24040120240834431 04/01/2024 jubeda bee 1737005WL039832 jubeda bee 00051 MAHB0000644 440 440 Processed 13/03/2024 686596189 jubedabee BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-002-003/120-C
(GWARI-1) 		1737005000NRG24040120240834433 04/01/2024 rajkumar 1737005WL039832 rajkumar 00051 MAHB0000644 1100 1100 Processed 13/03/2024 686596189 rajkumar BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-002-003/120-C
(GWARI-1) 		1737005000NRG24040120240834434 04/01/2024 sirjo bai 1737005WL039832 sirjo bai 00051 MAHB0000644 1100 1100 Processed 13/03/2024 686596189 sirjobai BANK OF MAHARASHTRA(607387)
5 KEOLARI MP-37-005-002-003/140-A
(GWARI-1) 		1737005000NRG24040120240834438 04/01/2024 harikishan 1737005WL039832 harikishan 00051 MAHB0000644 1320 1320 Processed 13/03/2024 686596189 harikishan NARMADA JHABUA GRAMIN BANK(508515)
6 KEOLARI MP-37-005-002-003/32
(GWARI-1) 		1737005000NRG24040120240834445 04/01/2024 MADHURI 1737005WL039832 MADHURI 00051 MAHB0000644 1320 1320 Processed 13/03/2024 686596189 MADHURI BANK OF MAHARASHTRA(607387)
7 KEOLARI MP-37-005-002-003/34-B
(GWARI-1) 		1737005000NRG24040120240834447 04/01/2024 fatma 1737005WL039832 fatma 00051 MAHB0000644 1320 1320 Processed 13/03/2024 686596189 fatma IDBI BANK(607095)
8 KEOLARI MP-37-005-002-003/34-B
(GWARI-1) 		1737005000NRG24040120240834446 04/01/2024 jahid 1737005WL039832 jahid 00051 MAHB0000644 1320 1320 Processed 13/03/2024 686596189 jahid BANK OF MAHARASHTRA(607387)
9 KEOLARI MP-37-005-002-003/38
(GWARI-1) 		1737005000NRG24040120240834450 04/01/2024 RAJNI 1737005WL039832 RAJNI 00051 MAHB0000644 1320 1320 Processed 13/03/2024 686596189 RAJNI STATE BANK OF INDIA(508548)
10 KEOLARI MP-37-005-002-003/39-C
(GWARI-1) 		1737005000NRG24040120240834451 04/01/2024 ganesh 1737005WL039832 ganesh 00051 MAHB0000644 1100 1100 Processed 13/03/2024 686596189 ganesh BANK OF MAHARASHTRA(607387)
11 KEOLARI MP-37-005-002-003/63-C
(GWARI-1) 		1737005000NRG24040120240834453 04/01/2024 Anita 1737005WL039832 Anita 00051 MAHB0000644 1320 1320 Processed 13/03/2024 686596189 Anita BANK OF MAHARASHTRA(607387)
12 KEOLARI MP-37-005-002-003/72-B
(GWARI-1) 		1737005000NRG24040120240834460 04/01/2024 Imran 1737005WL039832 Imran 00051 MAHB0000644 1320 1320 Processed 13/03/2024 686596189 Imran BANK OF MAHARASHTRA(607387)
13 KEOLARI MP-37-005-002-003/89-A
(GWARI-1) 		1737005000NRG24040120240834471 04/01/2024 Shashi 1737005WL039832 Shashi 00051 MAHB0000644 1100 1100 Processed 13/03/2024 686596189 Shashi BANK OF MAHARASHTRA(607387)
14 KEOLARI MP-37-005-029-001/293-C
(SAREKHA) 		1737005029NRG24040120240837749 04/01/2024 Umesh sahu 1737005029WL039902 Umesh sahu 00051 MAHB0000644 1320 1320 Processed 13/03/2024 686596189 Umeshsahu BANK OF MAHARASHTRA(607387)
SubTotal 15400 15400
15 KEOLARI MP-37-005-039-001/107-B
(DHUTERA) 		1737005039NRG24040120240833638 04/01/2024 Gita 1737005039WL039810 Gita 00051 MAHB0000689 480 480 Processed 13/03/2024 686596189 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEOLARI MP-37-005-039-001/107-B
(DHUTERA) 		1737005039NRG24040120240833637 04/01/2024 Gita 1737005039WL039810 Gita 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEOLARI MP-37-005-039-001/108
(DHUTERA) 		1737005039NRG24040120240833639 04/01/2024 Anchal 1737005039WL039810 Anchal 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 Anchal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEOLARI MP-37-005-039-001/113
(DHUTERA) 		1737005039NRG24040120240833641 04/01/2024 kamla bai 1737005039WL039810 kamla bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 kamlabai BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-039-001/114
(DHUTERA) 		1737005039NRG24040120240833642 04/01/2024 joti bai 1737005039WL039810 joti bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 jotibai BANK OF MAHARASHTRA(607387)
20 KEOLARI MP-37-005-039-001/116
(DHUTERA) 		1737005039NRG24040120240833643 04/01/2024 fulwan 1737005039WL039810 fulwan 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 fulwan INDIA POST PAYMENTS BANK LIMITED(508528)
21 KEOLARI MP-37-005-039-001/116
(DHUTERA) 		1737005039NRG24040120240833644 04/01/2024 Pratiba 1737005039WL039810 Pratiba 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 Pratiba BANK OF MAHARASHTRA(607387)
22 KEOLARI MP-37-005-039-001/126
(DHUTERA) 		1737005039NRG24040120240833646 04/01/2024 balchand 1737005039WL039810 balchand 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 balchand BANK OF MAHARASHTRA(607387)
23 KEOLARI MP-37-005-039-001/126
(DHUTERA) 		1737005039NRG24040120240833645 04/01/2024 dhanventi bai 1737005039WL039810 dhanventi bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 dhanventibai BANK OF MAHARASHTRA(607387)
24 KEOLARI MP-37-005-039-001/129
(DHUTERA) 		1737005039NRG24040120240833647 04/01/2024 Hajarilal 1737005039WL039810 Hajarilal 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 Hajarilal BANK OF MAHARASHTRA(607387)
25 KEOLARI MP-37-005-039-001/145
(DHUTERA) 		1737005039NRG24040120240833648 04/01/2024 Purawa 1737005039WL039810 Purawa 00051 MAHB0000689 320 320 Processed 13/03/2024 686596189 Purawa BANK OF MAHARASHTRA(607387)
26 KEOLARI MP-37-005-039-001/170
(DHUTERA) 		1737005039NRG24040120240833650 04/01/2024 sukhabati bai 1737005039WL039810 sukhabati bai 00051 MAHB0000689 480 480 Processed 13/03/2024 686596189 sukhabatibai BANK OF MAHARASHTRA(607387)
27 KEOLARI MP-37-005-039-001/174
(DHUTERA) 		1737005039NRG24040120240833651 04/01/2024 tarachan 1737005039WL039810 tarachan 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 tarachan BANK OF MAHARASHTRA(607387)
28 KEOLARI MP-37-005-039-001/175
(DHUTERA) 		1737005039NRG24040120240833652 04/01/2024 bheema bai 1737005039WL039810 bheema bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 bheemabai BANK OF MAHARASHTRA(607387)
29 KEOLARI MP-37-005-039-001/178
(DHUTERA) 		1737005039NRG24040120240833653 04/01/2024 ravindra kumar 1737005039WL039810 ravindra kumar 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 ravindrakumar BANK OF MAHARASHTRA(607387)
30 KEOLARI MP-37-005-039-001/18-D
(DHUTERA) 		1737005039NRG24040120240833654 04/01/2024 Fulan 1737005039WL039810 Fulan 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 Fulan INDIA POST PAYMENTS BANK LIMITED(508528)
31 KEOLARI MP-37-005-039-001/191-a
(DHUTERA) 		1737005039NRG24040120240833655 04/01/2024 dineshwari bai 1737005039WL039810 dineshwari bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 dineshwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KEOLARI MP-37-005-039-001/192-B
(DHUTERA) 		1737005039NRG24040120240833656 04/01/2024 anil kumar 1737005039WL039810 anil kumar 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 anilkumar BANK OF MAHARASHTRA(607387)
33 KEOLARI MP-37-005-039-001/196-C
(DHUTERA) 		1737005039NRG24040120240833657 04/01/2024 deneswari bai 1737005039WL039810 deneswari bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 deneswaribai BANK OF MAHARASHTRA(607387)
34 KEOLARI MP-37-005-039-001/211-A
(DHUTERA) 		1737005039NRG24040120240833659 04/01/2024 shyamsingh 1737005039WL039810 shyamsingh 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 shyamsingh BANK OF MAHARASHTRA(607387)
35 KEOLARI MP-37-005-039-001/217
(DHUTERA) 		1737005039NRG24040120240833661 04/01/2024 duraga 1737005039WL039810 duraga 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 duraga BANK OF MAHARASHTRA(607387)
36 KEOLARI MP-37-005-039-001/221
(DHUTERA) 		1737005039NRG24040120240833662 04/01/2024 dheraj 1737005039WL039810 dheraj 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 dheraj BANK OF MAHARASHTRA(607387)
37 KEOLARI MP-37-005-039-001/239
(DHUTERA) 		1737005039NRG24040120240833665 04/01/2024 nirmala bai 1737005039WL039810 nirmala bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 nirmalabai BANK OF MAHARASHTRA(607387)
38 KEOLARI MP-37-005-039-001/257
(DHUTERA) 		1737005039NRG24040120240833666 04/01/2024 Lokeshwar 1737005039WL039810 Lokeshwar 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 Lokeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEOLARI MP-37-005-039-001/261-C
(DHUTERA) 		1737005039NRG24040120240833667 04/01/2024 ramsuliya 1737005039WL039810 ramsuliya 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 ramsuliya BANK OF MAHARASHTRA(607387)
40 KEOLARI MP-37-005-039-001/268
(DHUTERA) 		1737005039NRG24040120240833668 04/01/2024 mohan lal 1737005039WL039810 mohan lal 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 mohanlal BANK OF MAHARASHTRA(607387)
41 KEOLARI MP-37-005-039-001/27-C
(DHUTERA) 		1737005039NRG24040120240833669 04/01/2024 ROHIT 1737005039WL039810 ROHIT 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 ROHIT BANK OF MAHARASHTRA(607387)
42 KEOLARI MP-37-005-039-001/28
(DHUTERA) 		1737005039NRG24040120240833670 04/01/2024 khulOna 1737005039WL039810 khulOna 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 khulOna BANK OF MAHARASHTRA(607387)
43 KEOLARI MP-37-005-039-001/28
(DHUTERA) 		1737005039NRG24040120240833671 04/01/2024 Pratikcha 1737005039WL039810 Pratikcha 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 Pratikcha BANK OF MAHARASHTRA(607387)
44 KEOLARI MP-37-005-039-001/282
(DHUTERA) 		1737005039NRG24040120240833672 04/01/2024 yasoda bai 1737005039WL039810 yasoda bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEOLARI MP-37-005-039-001/302-B
(DHUTERA) 		1737005039NRG24040120240833673 04/01/2024 Usha 1737005039WL039810 Usha 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 Usha BANK OF MAHARASHTRA(607387)
46 KEOLARI MP-37-005-039-001/311
(DHUTERA) 		1737005039NRG24040120240833674 04/01/2024 Pushplata 1737005039WL039810 Pushplata 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
47 KEOLARI MP-37-005-039-001/51
(DHUTERA) 		1737005039NRG24040120240833675 04/01/2024 seema bai 1737005039WL039810 seema bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 seemabai BANK OF MAHARASHTRA(607387)
48 KEOLARI MP-37-005-039-001/54-A
(DHUTERA) 		1737005039NRG24040120240833676 04/01/2024 uman bai 1737005039WL039810 uman bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 umanbai BANK OF MAHARASHTRA(607387)
49 KEOLARI MP-37-005-039-001/59
(DHUTERA) 		1737005039NRG24040120240833678 04/01/2024 Durjan 1737005039WL039810 Durjan 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 Durjan BANK OF MAHARASHTRA(607387)
50 KEOLARI MP-37-005-039-001/59
(DHUTERA) 		1737005039NRG24040120240833677 04/01/2024 maho 1737005039WL039810 maho 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 maho BANK OF MAHARASHTRA(607387)
51 KEOLARI MP-37-005-039-001/60-a
(DHUTERA) 		1737005039NRG24040120240833679 04/01/2024 bagbati bai 1737005039WL039810 bagbati bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 bagbatibai BANK OF MAHARASHTRA(607387)
52 KEOLARI MP-37-005-039-001/74
(DHUTERA) 		1737005039NRG24040120240833680 04/01/2024 tejanlal 1737005039WL039810 tejanlal 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 tejanlal BANK OF MAHARASHTRA(607387)
53 KEOLARI MP-37-005-039-001/78
(DHUTERA) 		1737005039NRG24040120240833681 04/01/2024 devki bai 1737005039WL039810 devki bai 00051 MAHB0000689 960 960 Processed 13/03/2024 686596189 devkibai BANK OF MAHARASHTRA(607387)
54 KEOLARI MP-37-005-039-002/106-B
(DHUTERA) 		1737005076NRG24040120240834064 04/01/2024 Naushan Bai 1737005076WL039822 Naushan Bai 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 NaushanBai BANK OF MAHARASHTRA(607387)
55 KEOLARI MP-37-005-039-002/166
(DHUTERA) 		1737005076NRG24040120240834065 04/01/2024 Mamta 1737005076WL039822 Mamta 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 Mamta BANK OF MAHARASHTRA(607387)
56 KEOLARI MP-37-005-039-002/173
(DHUTERA) 		1737005076NRG24040120240834066 04/01/2024 chainlal 1737005076WL039822 chainlal 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 chainlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
57 KEOLARI MP-37-005-039-002/217
(DHUTERA) 		1737005076NRG24040120240834068 04/01/2024 sagivan 1737005076WL039822 sagivan 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 sagivan BANK OF MAHARASHTRA(607387)
58 KEOLARI MP-37-005-039-002/6-C
(DHUTERA) 		1737005076NRG24040120240834069 04/01/2024 Jyoti Patle 1737005076WL039822 Jyoti Patle 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 JyotiPatle INDIAN BANK(607105)
59 KEOLARI MP-37-005-039-002/66-C
(DHUTERA) 		1737005076NRG24040120240834070 04/01/2024 anuradha 1737005076WL039822 anuradha 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
60 KEOLARI MP-37-005-039-002/70-A
(DHUTERA) 		1737005076NRG24040120240834071 04/01/2024 dhannalal 1737005076WL039822 dhannalal 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 dhannalal BANK OF MAHARASHTRA(607387)
61 KEOLARI MP-37-005-039-002/75
(DHUTERA) 		1737005076NRG24040120240834072 04/01/2024 jambati bai 1737005076WL039822 jambati bai 00051 MAHB0000689 510 510 Processed 13/03/2024 686596189 jambatibai BANK OF MAHARASHTRA(607387)
62 KEOLARI MP-37-005-039-002/76
(DHUTERA) 		1737005076NRG24040120240834073 04/01/2024 mayank 1737005076WL039822 mayank 00051 MAHB0000689 680 680 Processed 13/03/2024 686596189 mayank BANK OF MAHARASHTRA(607387)
63 KEOLARI MP-37-005-039-002/77-C
(DHUTERA) 		1737005076NRG24040120240834075 04/01/2024 Fulbati 1737005076WL039822 Fulbati 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 Fulbati BANK OF MAHARASHTRA(607387)
64 KEOLARI MP-37-005-039-002/8
(DHUTERA) 		1737005076NRG24040120240834076 04/01/2024 sakun bai 1737005076WL039822 sakun bai 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 sakunbai BANK OF MAHARASHTRA(607387)
65 KEOLARI MP-37-005-039-002/8-A
(DHUTERA) 		1737005076NRG24040120240834077 04/01/2024 mineshwari 1737005076WL039822 mineshwari 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 mineshwari BANK OF MAHARASHTRA(607387)
66 KEOLARI MP-37-005-039-002/81
(DHUTERA) 		1737005076NRG24040120240834078 04/01/2024 satvan bai 1737005076WL039822 satvan bai 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 satvanbai BANK OF MAHARASHTRA(607387)
67 KEOLARI MP-37-005-039-002/83
(DHUTERA) 		1737005076NRG24040120240834080 04/01/2024 Houseela bai 1737005076WL039822 Houseela bai 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 Houseelabai BANK OF MAHARASHTRA(607387)
68 KEOLARI MP-37-005-039-002/91
(DHUTERA) 		1737005076NRG24040120240834082 04/01/2024 Dheehanlal 1737005076WL039822 Dheehanlal 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 Dheehanlal BANK OF MAHARASHTRA(607387)
69 KEOLARI MP-37-005-039-002/91-D
(DHUTERA) 		1737005076NRG24040120240834083 04/01/2024 Priyanka 1737005076WL039822 Priyanka 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 Priyanka BANK OF MAHARASHTRA(607387)
70 KEOLARI MP-37-005-039-002/92
(DHUTERA) 		1737005076NRG24040120240834084 04/01/2024 Luxmi 1737005076WL039822 Luxmi 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 Luxmi BANK OF MAHARASHTRA(607387)
71 KEOLARI MP-37-005-039-002/96
(DHUTERA) 		1737005076NRG24040120240834086 04/01/2024 Reeta 1737005076WL039822 Reeta 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 Reeta BANK OF MAHARASHTRA(607387)
72 KEOLARI MP-37-005-039-002/99
(DHUTERA) 		1737005076NRG24040120240834088 04/01/2024 Hiraso 1737005076WL039822 Hiraso 00051 MAHB0000689 1020 1020 Processed 13/03/2024 686596189 Hiraso BANK OF MAHARASHTRA(607387)
73 KEOLARI MP-37-005-050-002/116
(DUREDA) 		1737005000NRG24040120240834605 04/01/2024 Kumlata 1737005WL039837 Kumlata 00051 MAHB0000689 1000 1000 Processed 13/03/2024 686596189 Kumlata NARMADA JHABUA GRAMIN BANK(508515)
74 KEOLARI MP-37-005-050-002/136-b
(DUREDA) 		1737005000NRG24040120240834618 04/01/2024 jitendar 1737005WL039837 jitendar 00051 MAHB0000689 200 200 Processed 13/03/2024 686596189 jitendar BANK OF MAHARASHTRA(607387)
75 KEOLARI MP-37-005-050-002/143
(DUREDA) 		1737005000NRG24040120240834623 04/01/2024 prabhudayal 1737005WL039837 prabhudayal 00051 MAHB0000689 1000 1000 Processed 13/03/2024 686596189 prabhudayal BANK OF MAHARASHTRA(607387)
76 KEOLARI MP-37-005-051-001/132
(BHARWELI) 		1737005000NRG24040120240834276 04/01/2024 NANDKISHOR 1737005WL039829 NANDKISHOR 00051 MAHB0000689 660 660 Processed 13/03/2024 686596189 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
77 KEOLARI MP-37-005-051-001/140-b
(BHARWELI) 		1737005000NRG24040120240834279 04/01/2024 SANTOSH 1737005WL039829 SANTOSH 00051 MAHB0000689 220 220 Processed 13/03/2024 686596189 SANTOSH BANK OF MAHARASHTRA(607387)
78 KEOLARI MP-37-005-051-001/153
(BHARWELI) 		1737005000NRG24040120240834282 04/01/2024 MAYA BAI GAWALE 1737005WL039829 MAYA BAI GAWALE 00051 MAHB0000689 880 880 Processed 13/03/2024 686596189 MAYABAIGAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
79 KEOLARI MP-37-005-051-001/41-b
(BHARWELI) 		1737005000NRG24040120240834287 04/01/2024 SULKABAI YADAV 1737005WL039829 SULKABAI YADAV 00051 MAHB0000689 880 880 Processed 13/03/2024 686596189 SULKABAIYADAV FINO PAYMENTS BANK LTD(608001)
80 KEOLARI MP-37-005-051-001/43
(BHARWELI) 		1737005000NRG24040120240834288 04/01/2024 REKHA YADAV 1737005WL039829 REKHA YADAV 00051 MAHB0000689 880 880 Processed 13/03/2024 686596189 REKHAYADAV BANK OF MAHARASHTRA(607387)
81 KEOLARI MP-37-005-051-002/124
(BHARWELI) 		1737005000NRG24040120240834296 04/01/2024 DINESH 1737005WL039829 DINESH 00051 MAHB0000689 880 880 Processed 13/03/2024 686596189 DINESH BANK OF MAHARASHTRA(607387)
82 KEOLARI MP-37-005-051-002/194-A
(BHARWELI) 		1737005000NRG24040120240834300 04/01/2024 KASIRAM 1737005WL039829 KASIRAM 00051 MAHB0000689 880 880 Processed 13/03/2024 686596189 KASIRAM BANK OF MAHARASHTRA(607387)
83 KEOLARI MP-37-005-051-002/197-C
(BHARWELI) 		1737005000NRG24040120240834302 04/01/2024 Khuman bai 1737005WL039829 Khuman bai 00051 MAHB0000689 880 880 Processed 13/03/2024 686596189 Khumanbai BANK OF MAHARASHTRA(607387)
84 KEOLARI MP-37-005-051-002/238
(BHARWELI) 		1737005000NRG24040120240834306 04/01/2024 BHUMESHWAR 1737005WL039829 BHUMESHWAR 00051 MAHB0000689 880 880 Processed 13/03/2024 686596189 BHUMESHWAR BANK OF MAHARASHTRA(607387)
85 KEOLARI MP-37-005-051-002/56-D
(BHARWELI) 		1737005000NRG24040120240834310 04/01/2024 MAHENDRA 1737005WL039829 MAHENDRA 00051 MAHB0000689 880 880 Processed 13/03/2024 686596189 MAHENDRA BANK OF MAHARASHTRA(607387)
SubTotal 64490 64490
86 KEOLARI MP-37-005-018-002/17
(GUBARIYA) 		1737005077NRG24040120240835956 04/01/2024 mahesh 1737005077WL039868 mahesh 00051 MAHB0001058 1230 1230 Processed 13/03/2024 686596189 mahesh BANK OF MAHARASHTRA(607387)
87 KEOLARI MP-37-005-018-002/17-a
(GUBARIYA) 		1737005077NRG24040120240835957 04/01/2024 gayatri 1737005077WL039868 gayatri 00051 MAHB0001058 1230 1230 Processed 13/03/2024 686596189 gayatri BANK OF MAHARASHTRA(607387)
88 KEOLARI MP-37-005-018-002/17-b
(GUBARIYA) 		1737005077NRG24040120240835958 04/01/2024 Rajeshwari 1737005077WL039868 Rajeshwari 00051 MAHB0001058 1230 1230 Processed 13/03/2024 686596189 Rajeshwari BANK OF MAHARASHTRA(607387)
89 KEOLARI MP-37-005-018-002/38
(GUBARIYA) 		1737005077NRG24040120240835959 04/01/2024 shevsingh 1737005077WL039868 shevsingh 00051 MAHB0001058 410 410 Processed 13/03/2024 686596189 shevsingh NARMADA JHABUA GRAMIN BANK(508515)
90 KEOLARI MP-37-005-018-002/38-B
(GUBARIYA) 		1737005077NRG24040120240835960 04/01/2024 Preeta 1737005077WL039868 Preeta 00051 MAHB0001058 1025 1025 Processed 13/03/2024 686596189 Preeta BANK OF MAHARASHTRA(607387)
91 KEOLARI MP-37-005-018-002/43
(GUBARIYA) 		1737005077NRG24040120240835961 04/01/2024 seema 1737005077WL039868 seema 00051 MAHB0001058 1230 1230 Processed 13/03/2024 686596189 seema BANK OF MAHARASHTRA(607387)
92 KEOLARI MP-37-005-018-002/46
(GUBARIYA) 		1737005077NRG24040120240835962 04/01/2024 wenkumari 1737005077WL039868 wenkumari 00051 MAHB0001058 1230 1230 Processed 13/03/2024 686596189 wenkumari INDIA POST PAYMENTS BANK LIMITED(508528)
93 KEOLARI MP-37-005-018-002/53-b
(GUBARIYA) 		1737005077NRG24040120240835963 04/01/2024 muliya bai 1737005077WL039868 muliya bai 00051 MAHB0001058 1025 1025 Processed 13/03/2024 686596189 muliyabai STATE BANK OF INDIA(508548)
94 KEOLARI MP-37-005-018-002/61-a
(GUBARIYA) 		1737005077NRG24040120240835964 04/01/2024 SOMTI 1737005077WL039868 SOMTI 00051 MAHB0001058 1025 1025 Processed 13/03/2024 686596189 SOMTI BANK OF MAHARASHTRA(607387)
95 KEOLARI MP-37-005-018-002/63-b
(GUBARIYA) 		1737005077NRG24040120240835965 04/01/2024 Basanti Bai 1737005077WL039868 Basanti Bai 00051 MAHB0001058 1230 1230 Processed 13/03/2024 686596189 BasantiBai BANK OF MAHARASHTRA(607387)
96 KEOLARI MP-37-005-018-002/67-c
(GUBARIYA) 		1737005077NRG24040120240835966 04/01/2024 Sona 1737005077WL039868 Sona 00051 MAHB0001058 1230 1230 Processed 13/03/2024 686596189 Sona BANK OF MAHARASHTRA(607387)
97 KEOLARI MP-37-005-018-002/72
(GUBARIYA) 		1737005077NRG24040120240835967 04/01/2024 dalpat 1737005077WL039868 dalpat 00051 MAHB0001058 1230 1230 Processed 13/03/2024 686596189 dalpat BANK OF MAHARASHTRA(607387)
98 KEOLARI MP-37-005-018-002/74
(GUBARIYA) 		1737005077NRG24040120240835968 04/01/2024 mahesh 1737005077WL039868 mahesh 00051 MAHB0001058 1230 1230 Processed 13/03/2024 686596189 mahesh BANK OF MAHARASHTRA(607387)
99 KEOLARI MP-37-005-021-002/106
(GWARI-2) 		1737005021NRG24040120240833989 04/01/2024 Janki 1737005021WL039819 Janki 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 Janki BANK OF MAHARASHTRA(607387)
100 KEOLARI MP-37-005-021-002/111
(GWARI-2) 		1737005021NRG24040120240833990 04/01/2024 javanti 1737005021WL039819 javanti 00051 MAHB0001058 1005 1005 Processed 13/03/2024 686596189 javanti BANK OF MAHARASHTRA(607387)
101 KEOLARI MP-37-005-021-002/112-A
(GWARI-2) 		1737005021NRG24040120240833991 04/01/2024 Teekaram 1737005021WL039819 Teekaram 00051 MAHB0001058 603 603 Processed 13/03/2024 686596189 Teekaram BANK OF MAHARASHTRA(607387)
102 KEOLARI MP-37-005-021-002/122-B
(GWARI-2) 		1737005021NRG24040120240833992 04/01/2024 Kalsi 1737005021WL039819 Kalsi 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 Kalsi BANK OF MAHARASHTRA(607387)
103 KEOLARI MP-37-005-021-002/138
(GWARI-2) 		1737005021NRG24040120240833993 04/01/2024 Kamla 1737005021WL039819 Kamla 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 Kamla BANK OF MAHARASHTRA(607387)
104 KEOLARI MP-37-005-021-002/139-a
(GWARI-2) 		1737005021NRG24040120240833994 04/01/2024 revtee 1737005021WL039819 revtee 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 revtee BANK OF MAHARASHTRA(607387)
105 KEOLARI MP-37-005-021-002/142
(GWARI-2) 		1737005021NRG24040120240833995 04/01/2024 Memwati 1737005021WL039819 Memwati 00051 MAHB0001058 603 603 Processed 13/03/2024 686596189 Memwati BANK OF MAHARASHTRA(607387)
106 KEOLARI MP-37-005-021-002/143
(GWARI-2) 		1737005021NRG24040120240833996 04/01/2024 Jyoti 1737005021WL039819 Jyoti 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
107 KEOLARI MP-37-005-021-002/144
(GWARI-2) 		1737005021NRG24040120240833997 04/01/2024 DASRI 1737005021WL039819 DASRI 00051 MAHB0001058 201 201 Processed 13/03/2024 686596189 DASRI BANK OF MAHARASHTRA(607387)
108 KEOLARI MP-37-005-021-002/149
(GWARI-2) 		1737005021NRG24040120240833998 04/01/2024 kavita 1737005021WL039819 kavita 00051 MAHB0001058 1005 1005 Processed 13/03/2024 686596189 kavita BANK OF MAHARASHTRA(607387)
109 KEOLARI MP-37-005-021-002/155
(GWARI-2) 		1737005021NRG24040120240833999 04/01/2024 Fulbati 1737005021WL039819 Fulbati 00051 MAHB0001058 402 402 Processed 13/03/2024 686596189 Fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
110 KEOLARI MP-37-005-021-002/155
(GWARI-2) 		1737005021NRG24040120240834000 04/01/2024 saroj 1737005021WL039819 saroj 00051 MAHB0001058 402 402 Processed 13/03/2024 686596189 saroj BANK OF MAHARASHTRA(607387)
111 KEOLARI MP-37-005-021-002/159-a
(GWARI-2) 		1737005021NRG24040120240834001 04/01/2024 Chandrakala 1737005021WL039819 Chandrakala 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 Chandrakala BANK OF MAHARASHTRA(607387)
112 KEOLARI MP-37-005-021-002/160
(GWARI-2) 		1737005021NRG24040120240834002 04/01/2024 kushma 1737005021WL039819 kushma 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 kushma BANK OF MAHARASHTRA(607387)
113 KEOLARI MP-37-005-021-002/168
(GWARI-2) 		1737005021NRG24040120240834003 04/01/2024 sumantra 1737005021WL039819 sumantra 00051 MAHB0001058 201 201 Processed 13/03/2024 686596189 sumantra BANK OF MAHARASHTRA(607387)
114 KEOLARI MP-37-005-021-002/177
(GWARI-2) 		1737005021NRG24040120240834004 04/01/2024 Sangita 1737005021WL039819 Sangita 00051 MAHB0001058 1005 1005 Processed 13/03/2024 686596189 Sangita BANK OF MAHARASHTRA(607387)
115 KEOLARI MP-37-005-021-002/182
(GWARI-2) 		1737005021NRG24040120240834005 04/01/2024 SANIYA 1737005021WL039819 SANIYA 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 SANIYA BANK OF MAHARASHTRA(607387)
116 KEOLARI MP-37-005-021-002/184
(GWARI-2) 		1737005021NRG24040120240834006 04/01/2024 mithleshwari 1737005021WL039819 mithleshwari 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 mithleshwari BANK OF MAHARASHTRA(607387)
117 KEOLARI MP-37-005-021-002/191
(GWARI-2) 		1737005021NRG24040120240834007 04/01/2024 SAMAN BAI 1737005021WL039819 SAMAN BAI 00051 MAHB0001058 603 603 Processed 13/03/2024 686596189 SAMANBAI BANK OF MAHARASHTRA(607387)
118 KEOLARI MP-37-005-021-002/195
(GWARI-2) 		1737005021NRG24040120240834008 04/01/2024 Seema 1737005021WL039819 Seema 00051 MAHB0001058 1005 1005 Processed 13/03/2024 686596189 Seema BANK OF MAHARASHTRA(607387)
119 KEOLARI MP-37-005-021-002/198
(GWARI-2) 		1737005021NRG24040120240834009 04/01/2024 Shyamwati 1737005021WL039819 Shyamwati 00051 MAHB0001058 201 201 Processed 13/03/2024 686596189 Shyamwati BANK OF MAHARASHTRA(607387)
120 KEOLARI MP-37-005-021-002/202-a
(GWARI-2) 		1737005021NRG24040120240834010 04/01/2024 bilso 1737005021WL039819 bilso 00051 MAHB0001058 1005 1005 Processed 13/03/2024 686596189 bilso BANK OF MAHARASHTRA(607387)
121 KEOLARI MP-37-005-021-002/211-A
(GWARI-2) 		1737005021NRG24040120240834011 04/01/2024 Roshni 1737005021WL039819 Roshni 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 Roshni BANK OF MAHARASHTRA(607387)
122 KEOLARI MP-37-005-021-002/213-a
(GWARI-2) 		1737005021NRG24040120240834012 04/01/2024 Sashi 1737005021WL039819 Sashi 00051 MAHB0001058 1005 1005 Processed 13/03/2024 686596189 Sashi BANK OF MAHARASHTRA(607387)
123 KEOLARI MP-37-005-021-002/214
(GWARI-2) 		1737005021NRG24040120240834013 04/01/2024 Anita 1737005021WL039819 Anita 00051 MAHB0001058 402 402 Processed 13/03/2024 686596189 Anita BANK OF MAHARASHTRA(607387)
124 KEOLARI MP-37-005-021-002/217
(GWARI-2) 		1737005021NRG24040120240834014 04/01/2024 sunita 1737005021WL039819 sunita 00051 MAHB0001058 804 804 Processed 13/03/2024 686596189 sunita BANK OF MAHARASHTRA(607387)
125 KEOLARI MP-37-005-021-002/220
(GWARI-2) 		1737005021NRG24040120240834015 04/01/2024 divro 1737005021WL039819 divro 00051 MAHB0001058 402 402 Processed 13/03/2024 686596189 divro BANK OF MAHARASHTRA(607387)
126 KEOLARI MP-37-005-021-002/223-a
(GWARI-2) 		1737005021NRG24040120240834016 04/01/2024 Parwati 1737005021WL039819 Parwati 00051 MAHB0001058 804 804 Processed 13/03/2024 686596189 Parwati BANK OF MAHARASHTRA(607387)
127 KEOLARI MP-37-005-021-002/231
(GWARI-2) 		1737005021NRG24040120240834017 04/01/2024 Omkar Sahu 1737005021WL039819 Omkar Sahu 00051 MAHB0001058 1005 1005 Processed 13/03/2024 686596189 OmkarSahu BANK OF MAHARASHTRA(607387)
128 KEOLARI MP-37-005-021-002/237
(GWARI-2) 		1737005021NRG24040120240834018 04/01/2024 Triveni 1737005021WL039819 Triveni 00051 MAHB0001058 804 804 Processed 13/03/2024 686596189 Triveni BANK OF MAHARASHTRA(607387)
129 KEOLARI MP-37-005-021-002/249
(GWARI-2) 		1737005021NRG24040120240834019 04/01/2024 Sonwati 1737005021WL039819 Sonwati 00051 MAHB0001058 1005 1005 Processed 13/03/2024 686596189 Sonwati BANK OF MAHARASHTRA(607387)
130 KEOLARI MP-37-005-021-002/261-a
(GWARI-2) 		1737005021NRG24040120240834020 04/01/2024 prem singh masram 1737005021WL039819 prem singh masram 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 premsinghmasram STATE BANK OF INDIA(508548)
131 KEOLARI MP-37-005-021-002/294-A
(GWARI-2) 		1737005021NRG24040120240834022 04/01/2024 Indra 1737005021WL039819 Indra 00051 MAHB0001058 804 804 Processed 13/03/2024 686596189 Indra BANK OF MAHARASHTRA(607387)
132 KEOLARI MP-37-005-021-002/294-A
(GWARI-2) 		1737005021NRG24040120240834021 04/01/2024 Manoj 1737005021WL039819 Manoj 00051 MAHB0001058 804 804 Processed 13/03/2024 686596189 Manoj BANK OF MAHARASHTRA(607387)
133 KEOLARI MP-37-005-021-002/65
(GWARI-2) 		1737005021NRG24040120240834023 04/01/2024 jheeto 1737005021WL039819 jheeto 00051 MAHB0001058 1005 1005 Processed 13/03/2024 686596189 jheeto BANK OF MAHARASHTRA(607387)
134 KEOLARI MP-37-005-021-002/66-A
(GWARI-2) 		1737005021NRG24040120240834024 04/01/2024 Rajkumari 1737005021WL039819 Rajkumari 00051 MAHB0001058 1005 1005 Processed 13/03/2024 686596189 Rajkumari BANK OF MAHARASHTRA(607387)
135 KEOLARI MP-37-005-021-002/88
(GWARI-2) 		1737005021NRG24040120240834025 04/01/2024 sunita 1737005021WL039819 sunita 00051 MAHB0001058 402 402 Processed 13/03/2024 686596189 sunita BANK OF MAHARASHTRA(607387)
136 KEOLARI MP-37-005-021-002/91
(GWARI-2) 		1737005021NRG24040120240834026 04/01/2024 DABBAL 1737005021WL039819 DABBAL 00051 MAHB0001058 1005 1005 Processed 13/03/2024 686596189 DABBAL BANK OF MAHARASHTRA(607387)
137 KEOLARI MP-37-005-021-002/91
(GWARI-2) 		1737005021NRG24040120240834027 04/01/2024 Maya Bai 1737005021WL039819 Maya Bai 00051 MAHB0001058 1206 1206 Processed 13/03/2024 686596189 MayaBai BANK OF MAHARASHTRA(607387)
SubTotal 48524 48524
138 KEOLARI MP-37-005-016-001/13-B
(CHHINDA) 		1737005000NRG24040120240834477 04/01/2024 ramprasad 1737005WL039833 ramprasad 00089 CBIN0281101 1399 1399 Processed 13/03/2024 686596189 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
139 KEOLARI MP-37-005-016-001/193
(CHHINDA) 		1737005000NRG24040120240834486 04/01/2024 dulichand 1737005WL039833 dulichand 00089 CBIN0281101 1399 1399 Processed 13/03/2024 686596189 dulichand CENTRAL BANK OF INDIA(607115)
140 KEOLARI MP-37-005-016-001/29
(CHHINDA) 		1737005000NRG24040120240834495 04/01/2024 Sammibai 1737005WL039833 Sammibai 00089 CBIN0281101 1199 1199 Processed 13/03/2024 686596189 Sammibai NARMADA JHABUA GRAMIN BANK(508515)
141 KEOLARI MP-37-005-016-001/308-B
(CHHINDA) 		1737005000NRG24040120240834496 04/01/2024 Preeti rai 1737005WL039833 Preeti rai 00089 CBIN0281101 1399 1399 Processed 13/03/2024 686596189 Preetirai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KEOLARI MP-37-005-016-001/76-a
(CHHINDA) 		1737005000NRG24040120240834508 04/01/2024 Babita 1737005WL039833 Babita 00089 CBIN0281101 999 999 Processed 13/03/2024 686596189 Babita NARMADA JHABUA GRAMIN BANK(508515)
143 KEOLARI MP-37-005-029-001/135
(SAREKHA) 		1737005029NRG24040120240837742 04/01/2024 Bhaniya 1737005029WL039902 Bhaniya 00089 CBIN0281101 1320 1320 Processed 13/03/2024 686596189 Bhaniya CENTRAL BANK OF INDIA(607115)
144 KEOLARI MP-37-005-029-001/194-C
(SAREKHA) 		1737005029NRG24040120240837745 04/01/2024 Dhruv chand 1737005029WL039902 Dhruv chand 00089 CBIN0281101 1320 1320 Processed 13/03/2024 686596189 Dhruvchand CENTRAL BANK OF INDIA(607115)
145 KEOLARI MP-37-005-029-001/223
(SAREKHA) 		1737005029NRG24040120240837746 04/01/2024 manoj 1737005029WL039902 manoj 00089 CBIN0281101 1320 1320 Processed 13/03/2024 686596189 manoj CENTRAL BANK OF INDIA(607115)
146 KEOLARI MP-37-005-029-001/290-A
(SAREKHA) 		1737005029NRG24040120240837747 04/01/2024 mahendra 1737005029WL039902 mahendra 00089 CBIN0281101 1320 1320 Processed 13/03/2024 686596189 mahendra BANK OF MAHARASHTRA(607387)
147 KEOLARI MP-37-005-029-001/290-A
(SAREKHA) 		1737005029NRG24040120240837748 04/01/2024 Saroj Dubey 1737005029WL039902 Saroj Dubey 00089 CBIN0281101 1320 1320 Processed 13/03/2024 686596189 SarojDubey CENTRAL BANK OF INDIA(607115)
SubTotal 12995 12995
148 KEOLARI MP-37-005-016-001/20
(CHHINDA) 		1737005000NRG24040120240834487 04/01/2024 hasina bee 1737005WL039833 hasina bee 00089 CBIN0281788 1399 1399 Processed 13/03/2024 686596189 hasinabee STATE BANK OF INDIA(508548)
SubTotal 1399 1399
149 KEOLARI MP-37-005-002-003/120-C
(GWARI-1) 		1737005000NRG24040120240834435 04/01/2024 Bhajanwati 1737005WL039832 Bhajanwati 00089 CBIN0281999 1100 1100 Processed 13/03/2024 686596189 Bhajanwati CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
150 KEOLARI MP-37-005-039-001/236
(DHUTERA) 		1737005039NRG24040120240833664 04/01/2024 Aakasa 1737005039WL039810 Aakasa 00415 SBIN0005487 960 960 Processed 13/03/2024 686596189 Aakasa STATE BANK OF INDIA(508548)
SubTotal 960 960
151 KEOLARI MP-37-005-002-003/89
(GWARI-1) 		1737005000NRG24040120240834470 04/01/2024 Pravesh 1737005WL039832 Pravesh 00415 SBIN0010825 1320 1320 Processed 13/03/2024 686596189 Pravesh STATE BANK OF INDIA(508548)
152 KEOLARI MP-37-005-016-001/142-B
(CHHINDA) 		1737005000NRG24040120240834479 04/01/2024 Vidhya Yadav 1737005WL039833 Vidhya Yadav 00415 SBIN0010825 1399 1399 Processed 13/03/2024 686596189 VidhyaYadav STATE BANK OF INDIA(508548)
153 KEOLARI MP-37-005-016-001/172
(CHHINDA) 		1737005000NRG24040120240834482 04/01/2024 Sandhya 1737005WL039833 Sandhya 00415 SBIN0010825 1199 1199 Processed 13/03/2024 686596189 Sandhya STATE BANK OF INDIA(508548)
154 KEOLARI MP-37-005-016-001/236
(CHHINDA) 		1737005000NRG24040120240834493 04/01/2024 Abhishek 1737005WL039833 Abhishek 00415 SBIN0010825 1399 1399 Processed 13/03/2024 686596189 Abhishek STATE BANK OF INDIA(508548)
155 KEOLARI MP-37-005-016-001/96-A
(CHHINDA) 		1737005000NRG24040120240834512 04/01/2024 duli 1737005WL039833 duli 00415 SBIN0010825 1399 1399 Processed 13/03/2024 686596189 duli STATE BANK OF INDIA(508548)
156 KEOLARI MP-37-005-029-001/109
(SAREKHA) 		1737005029NRG24040120240837741 04/01/2024 Ravindra 1737005029WL039902 Ravindra 00415 SBIN0010825 1320 1320 Processed 13/03/2024 686596189 Ravindra STATE BANK OF INDIA(508548)
157 KEOLARI MP-37-005-029-001/135-B
(SAREKHA) 		1737005029NRG24040120240837743 04/01/2024 Shyama 1737005029WL039902 Shyama 00415 SBIN0010825 1320 1320 Processed 13/03/2024 686596189 Shyama STATE BANK OF INDIA(508548)
158 KEOLARI MP-37-005-029-001/84
(SAREKHA) 		1737005029NRG24040120240837750 04/01/2024 Dujelal 1737005029WL039902 Dujelal 00415 SBIN0010825 1320 1320 Processed 13/03/2024 686596189 Dujelal STATE BANK OF INDIA(508548)
159 KEOLARI MP-37-005-039-001/211-A
(DHUTERA) 		1737005039NRG24040120240833660 04/01/2024 gangeswari bai 1737005039WL039810 gangeswari bai 00415 SBIN0010825 960 960 Processed 13/03/2024 686596189 gangeswaribai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KEOLARI MP-37-005-039-002/95
(DHUTERA) 		1737005076NRG24040120240834085 04/01/2024 ruman bai 1737005076WL039822 ruman bai 00415 SBIN0010825 1020 1020 Processed 13/03/2024 686596189 rumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KEOLARI MP-37-005-039-002/97-B
(DHUTERA) 		1737005076NRG24040120240834087 04/01/2024 Madhuri 1737005076WL039822 Madhuri 00415 SBIN0010825 680 680 Processed 13/03/2024 686596189 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
162 KEOLARI MP-37-005-049-001/188
(BANATHAR) 		1737005049NRG24040120240833625 04/01/2024 Birajo 1737005049WL039809 Birajo 00415 SBIN0010825 1260 1260 Processed 13/03/2024 686596189 Birajo INDIA POST PAYMENTS BANK LIMITED(508528)
163 KEOLARI MP-37-005-049-001/53-b
(BANATHAR) 		1737005049NRG24040120240833634 04/01/2024 Nirmla 1737005049WL039809 Nirmla 00415 SBIN0010825 1260 1260 Processed 13/03/2024 686596189 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
164 KEOLARI MP-37-005-050-002/118
(DUREDA) 		1737005000NRG24040120240834609 04/01/2024 Aanand 1737005WL039837 Aanand 00415 SBIN0010825 800 800 Processed 13/03/2024 686596189 Aanand STATE BANK OF INDIA(508548)
165 KEOLARI MP-37-005-050-002/128
(DUREDA) 		1737005000NRG24040120240834612 04/01/2024 sulochana 1737005WL039837 sulochana 00415 SBIN0010825 1000 1000 Processed 13/03/2024 686596189 sulochana STATE BANK OF INDIA(508548)
166 KEOLARI MP-37-005-050-002/136
(DUREDA) 		1737005000NRG24040120240834617 04/01/2024 Fulbati pandre 1737005WL039837 Fulbati pandre 00415 SBIN0010825 1000 1000 Processed 13/03/2024 686596189 Fulbatipandre STATE BANK OF INDIA(508548)
167 KEOLARI MP-37-005-050-002/36
(DUREDA) 		1737005000NRG24040120240834664 04/01/2024 rajeshweri 1737005WL039837 rajeshweri 00415 SBIN0010825 1000 1000 Processed 13/03/2024 686596189 rajeshweri STATE BANK OF INDIA(508548)
168 KEOLARI MP-37-005-050-002/38-A
(DUREDA) 		1737005000NRG24040120240834666 04/01/2024 sarupa 1737005WL039837 sarupa 00415 SBIN0010825 200 200 Processed 13/03/2024 686596189 sarupa NARMADA JHABUA GRAMIN BANK(508515)
169 KEOLARI MP-37-005-050-002/45-b
(DUREDA) 		1737005000NRG24040120240834671 04/01/2024 jyoti 1737005WL039837 jyoti 00415 SBIN0010825 200 200 Processed 13/03/2024 686596189 jyoti STATE BANK OF INDIA(508548)
170 KEOLARI MP-37-005-050-002/50-b
(DUREDA) 		1737005000NRG24040120240834674 04/01/2024 mamta 1737005WL039837 mamta 00415 SBIN0010825 1000 1000 Processed 13/03/2024 686596189 mamta STATE BANK OF INDIA(508548)
171 KEOLARI MP-37-005-050-002/55-b
(DUREDA) 		1737005000NRG24040120240834678 04/01/2024 krisna 1737005WL039837 krisna 00415 SBIN0010825 1000 1000 Processed 13/03/2024 686596189 krisna STATE BANK OF INDIA(508548)
172 KEOLARI MP-37-005-050-002/76
(DUREDA) 		1737005000NRG24040120240834688 04/01/2024 monika 1737005WL039837 monika 00415 SBIN0010825 1000 1000 Processed 13/03/2024 686596189 monika STATE BANK OF INDIA(508548)
173 KEOLARI MP-37-005-050-002/85-A
(DUREDA) 		1737005000NRG24040120240834696 04/01/2024 chaitram 1737005WL039837 chaitram 00415 SBIN0010825 1200 1200 Processed 13/03/2024 686596189 chaitram STATE BANK OF INDIA(508548)
174 KEOLARI MP-37-005-050-002/95
(DUREDA) 		1737005000NRG24040120240834698 04/01/2024 phaganbai 1737005WL039837 phaganbai 00415 SBIN0010825 1000 1000 Processed 13/03/2024 686596189 phaganbai BANK OF MAHARASHTRA(607387)
175 KEOLARI MP-37-005-051-001/29-a
(BHARWELI) 		1737005000NRG24040120240834286 04/01/2024 SHASHIKALA 1737005WL039829 SHASHIKALA 00415 SBIN0010825 880 880 Processed 13/03/2024 686596189 SHASHIKALA STATE BANK OF INDIA(508548)
176 KEOLARI MP-37-005-051-002/25
(BHARWELI) 		1737005000NRG24040120240834308 04/01/2024 ajay 1737005WL039829 ajay 00415 SBIN0010825 440 440 Rejected 13/03/2024 686596189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26576 26576
177 KEOLARI MP-37-005-049-001/279-A
(BANATHAR) 		1737005049NRG24040120240833631 04/01/2024 Sidhdarth Dhurve 1737005049WL039809 Sidhdarth Dhurve 00415 SBIN0012187 1260 1260 Processed 13/03/2024 686596189 SidhdarthDhurve STATE BANK OF INDIA(508548)
SubTotal 1260 1260
178 KEOLARI MP-37-005-039-001/197-D
(DHUTERA) 		1737005039NRG24040120240833658 04/01/2024 Manoj 1737005039WL039810 Manoj 00415 SBIN0013642 960 960 Processed 13/03/2024 686596189 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
179 KEOLARI MP-37-005-050-002/107-a
(DUREDA) 		1737005000NRG24040120240834603 04/01/2024 PIRITA 1737005WL039837 PIRITA 00462 UCBA0003225 1000 1000 Processed 13/03/2024 686596189 PIRITA UCO BANK(607066)
SubTotal 1000 1000
180 KEOLARI MP-37-005-039-002/90-C
(DHUTERA) 		1737005076NRG24040120240834081 04/01/2024 Shubham 1737005076WL039822 Shubham 00468 UBIN0541893 1020 1020 Processed 13/03/2024 686596189 Shubham UNION BANK OF INDIA(508500)
SubTotal 1020 1020
181 KEOLARI MP-37-005-051-002/98-C
(BHARWELI) 		1737005000NRG24040120240834312 04/01/2024 Beniprasad 1737005WL039829 Beniprasad 00688 FINO0001001 880 880 Processed 13/03/2024 686596189 Beniprasad STATE BANK OF INDIA(508548)
SubTotal 880 880
182 KEOLARI MP-37-005-002-003/86-A
(GWARI-1) 		1737005000NRG24040120240834468 04/01/2024 Lalita 1737005WL039832 Lalita 00691 IPOS0000001 1320 1320 Processed 13/03/2024 686596189 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
183 KEOLARI MP-37-005-016-001/107
(CHHINDA) 		1737005000NRG24040120240834473 04/01/2024 mohni 1737005WL039833 mohni 00691 IPOS0000001 1199 1199 Processed 13/03/2024 686596189 mohni INDIA POST PAYMENTS BANK LIMITED(508528)
184 KEOLARI MP-37-005-016-001/140-C
(CHHINDA) 		1737005000NRG24040120240834478 04/01/2024 SANTOSHI 1737005WL039833 SANTOSHI 00691 IPOS0000001 1399 1399 Processed 13/03/2024 686596189 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KEOLARI MP-37-005-016-001/81-A
(CHHINDA) 		1737005000NRG24040120240834509 04/01/2024 Ranu 1737005WL039833 Ranu 00691 IPOS0000001 1399 1399 Processed 13/03/2024 686596189 Ranu NARMADA JHABUA GRAMIN BANK(508515)
186 KEOLARI MP-37-005-029-001/194-a
(SAREKHA) 		1737005029NRG24040120240837744 04/01/2024 Saroj Sahu 1737005029WL039902 Saroj Sahu 00691 IPOS0000001 1320 1320 Processed 13/03/2024 686596189 SarojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
187 KEOLARI MP-37-005-039-001/109
(DHUTERA) 		1737005039NRG24040120240833640 04/01/2024 PRAMILA HARSHE 1737005039WL039810 PRAMILA HARSHE 00691 IPOS0000001 960 960 Processed 13/03/2024 686596189 PRAMILAHARSHE INDIA POST PAYMENTS BANK LIMITED(508528)
188 KEOLARI MP-37-005-039-001/155
(DHUTERA) 		1737005039NRG24040120240833649 04/01/2024 BRAJLAL MEHRU DESHMUKH 1737005039WL039810 BRAJLAL MEHRU DESHMUKH 00691 IPOS0000001 960 960 Processed 13/03/2024 686596189 BRAJLALMEHRUDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
189 KEOLARI MP-37-005-039-002/20
(DHUTERA) 		1737005076NRG24040120240834067 04/01/2024 Mahesh 1737005076WL039822 Mahesh 00691 IPOS0000001 1020 1020 Processed 13/03/2024 686596189 Mahesh STATE BANK OF INDIA(508548)
190 KEOLARI MP-37-005-039-002/77-A
(DHUTERA) 		1737005076NRG24040120240834074 04/01/2024 Saroj Marskole 1737005076WL039822 Saroj Marskole 00691 IPOS0000001 1020 1020 Processed 13/03/2024 686596189 SarojMarskole BANK OF MAHARASHTRA(607387)
191 KEOLARI MP-37-005-039-002/82-C
(DHUTERA) 		1737005076NRG24040120240834079 04/01/2024 Sateesh 1737005076WL039822 Sateesh 00691 IPOS0000001 1020 1020 Processed 13/03/2024 686596189 Sateesh STATE BANK OF INDIA(508548)
192 KEOLARI MP-37-005-049-001/278-A
(BANATHAR) 		1737005049NRG24040120240833630 04/01/2024 Belanbai 1737005049WL039809 Belanbai 00691 IPOS0000001 1260 1260 Processed 13/03/2024 686596189 Belanbai NARMADA JHABUA GRAMIN BANK(508515)
193 KEOLARI MP-37-005-050-002/117-b
(DUREDA) 		1737005000NRG24040120240834606 04/01/2024 yasvat 1737005WL039837 yasvat 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686596189 yasvat NARMADA JHABUA GRAMIN BANK(508515)
194 KEOLARI MP-37-005-050-002/130
(DUREDA) 		1737005000NRG24040120240834615 04/01/2024 pustkla 1737005WL039837 pustkla 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686596189 pustkla NARMADA JHABUA GRAMIN BANK(508515)
195 KEOLARI MP-37-005-050-002/25-D
(DUREDA) 		1737005000NRG24040120240834653 04/01/2024 urmila 1737005WL039837 urmila 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686596189 urmila NARMADA JHABUA GRAMIN BANK(508515)
196 KEOLARI MP-37-005-050-002/35-C
(DUREDA) 		1737005000NRG24040120240834663 04/01/2024 mumtaj 1737005WL039837 mumtaj 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686596189 mumtaj NARMADA JHABUA GRAMIN BANK(508515)
197 KEOLARI MP-37-005-050-002/51-b
(DUREDA) 		1737005000NRG24040120240834675 04/01/2024 devendra 1737005WL039837 devendra 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686596189 devendra NARMADA JHABUA GRAMIN BANK(508515)
198 KEOLARI MP-37-005-050-002/55
(DUREDA) 		1737005000NRG24040120240834677 04/01/2024 santura 1737005WL039837 santura 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686596189 santura NARMADA JHABUA GRAMIN BANK(508515)
199 KEOLARI MP-37-005-050-002/57-a
(DUREDA) 		1737005000NRG24040120240834680 04/01/2024 jayvati 1737005WL039837 jayvati 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686596189 jayvati NARMADA JHABUA GRAMIN BANK(508515)
200 KEOLARI MP-37-005-050-002/6
(DUREDA) 		1737005000NRG24040120240834682 04/01/2024 jayatra 1737005WL039837 jayatra 00691 IPOS0000001 200 200 Processed 13/03/2024 686596189 jayatra NARMADA JHABUA GRAMIN BANK(508515)
201 KEOLARI MP-37-005-050-002/99
(DUREDA) 		1737005000NRG24040120240834703 04/01/2024 gangotri 1737005WL039837 gangotri 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686596189 gangotri FINO PAYMENTS BANK LTD(608001)
202 KEOLARI MP-37-005-051-002/216
(BHARWELI) 		1737005000NRG24040120240834305 04/01/2024 Bhumeshwari 1737005WL039829 Bhumeshwari 00691 IPOS0000001 880 880 Processed 13/03/2024 686596189 Bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22357 22357
203 KEOLARI MP-37-005-049-001/158-A
(BANATHAR) 		1737005049NRG24040120240833620 04/01/2024 Krishna Kumar 1737005049WL039809 Krishna Kumar 00697 BKID0MG8048 1260 1260 Processed 13/03/2024 686596189 KrishnaKumar STATE BANK OF INDIA(508548)
204 KEOLARI MP-37-005-049-001/158-A
(BANATHAR) 		1737005049NRG24040120240833621 04/01/2024 Sarita 1737005049WL039809 Sarita 00697 BKID0MG8048 1260 1260 Processed 13/03/2024 686596189 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
205 KEOLARI MP-37-005-049-001/174
(BANATHAR) 		1737005049NRG24040120240833622 04/01/2024 premlata 1737005049WL039809 premlata 00697 BKID0MG8048 1260 1260 Processed 13/03/2024 686596189 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
206 KEOLARI MP-37-005-049-001/187
(BANATHAR) 		1737005049NRG24040120240833624 04/01/2024 Ramula 1737005049WL039809 Ramula 00697 BKID0MG8048 1260 1260 Processed 13/03/2024 686596189 Ramula INDIA POST PAYMENTS BANK LIMITED(508528)
207 KEOLARI MP-37-005-049-001/187
(BANATHAR) 		1737005049NRG24040120240833623 04/01/2024 Shreechand 1737005049WL039809 Shreechand 00697 BKID0MG8048 630 630 Processed 13/03/2024 686596189 Shreechand NARMADA JHABUA GRAMIN BANK(508515)
208 KEOLARI MP-37-005-049-001/204
(BANATHAR) 		1737005049NRG24040120240833626 04/01/2024 Kiran 1737005049WL039809 Kiran 00697 BKID0MG8048 1260 1260 Processed 13/03/2024 686596189 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
209 KEOLARI MP-37-005-049-001/217
(BANATHAR) 		1737005049NRG24040120240833627 04/01/2024 Fooleshwari 1737005049WL039809 Fooleshwari 00697 BKID0MG8048 1260 1260 Processed 13/03/2024 686596189 Fooleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
210 KEOLARI MP-37-005-049-001/23-B
(BANATHAR) 		1737005049NRG24040120240833628 04/01/2024 Manbati 1737005049WL039809 Manbati 00697 BKID0MG8048 1260 1260 Processed 13/03/2024 686596189 Manbati INDIA POST PAYMENTS BANK LIMITED(508528)
211 KEOLARI MP-37-005-049-001/273-b
(BANATHAR) 		1737005049NRG24040120240833629 04/01/2024 Yashoda 1737005049WL039809 Yashoda 00697 BKID0MG8048 1260 1260 Processed 13/03/2024 686596189 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
212 KEOLARI MP-37-005-049-001/35
(BANATHAR) 		1737005049NRG24040120240833632 04/01/2024 jaywanta 1737005049WL039809 jaywanta 00697 BKID0MG8048 1260 1260 Processed 13/03/2024 686596189 jaywanta INDIA POST PAYMENTS BANK LIMITED(508528)
213 KEOLARI MP-37-005-049-001/53-b
(BANATHAR) 		1737005049NRG24040120240833635 04/01/2024 Poonam Varkade 1737005049WL039809 Poonam Varkade 00697 BKID0MG8048 1260 1260 Processed 13/03/2024 686596189 PoonamVarkade INDIA POST PAYMENTS BANK LIMITED(508528)
214 KEOLARI MP-37-005-049-001/71
(BANATHAR) 		1737005049NRG24040120240833636 04/01/2024 Madhu 1737005049WL039809 Madhu 00697 BKID0MG8048 420 420 Processed 13/03/2024 686596189 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
215 KEOLARI MP-37-005-050-002/100-a
(DUREDA) 		1737005000NRG24040120240834601 04/01/2024 Susila 1737005WL039837 Susila 00697 BKID0MG8048 800 800 Processed 13/03/2024 686596189 Susila NARMADA JHABUA GRAMIN BANK(508515)
216 KEOLARI MP-37-005-050-002/106
(DUREDA) 		1737005000NRG24040120240834602 04/01/2024 Jaybati 1737005WL039837 Jaybati 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Jaybati INDIA POST PAYMENTS BANK LIMITED(508528)
217 KEOLARI MP-37-005-050-002/108
(DUREDA) 		1737005000NRG24040120240834604 04/01/2024 Surpati Bai 1737005WL039837 Surpati Bai 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 SurpatiBai NARMADA JHABUA GRAMIN BANK(508515)
218 KEOLARI MP-37-005-050-002/118
(DUREDA) 		1737005000NRG24040120240834610 04/01/2024 Bhagrata 1737005WL039837 Bhagrata 00697 BKID0MG8048 800 800 Processed 13/03/2024 686596189 Bhagrata NARMADA JHABUA GRAMIN BANK(508515)
219 KEOLARI MP-37-005-050-002/125
(DUREDA) 		1737005000NRG24040120240834611 04/01/2024 SOMI BAI 1737005WL039837 SOMI BAI 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 SOMIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 KEOLARI MP-37-005-050-002/128-b
(DUREDA) 		1737005000NRG24040120240834614 04/01/2024 Kamla bai 1737005WL039837 Kamla bai 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
221 KEOLARI MP-37-005-050-002/128-b
(DUREDA) 		1737005000NRG24040120240834613 04/01/2024 Kesorav 1737005WL039837 Kesorav 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Kesorav NARMADA JHABUA GRAMIN BANK(508515)
222 KEOLARI MP-37-005-050-002/133
(DUREDA) 		1737005000NRG24040120240834616 04/01/2024 Siyabati 1737005WL039837 Siyabati 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Siyabati NARMADA JHABUA GRAMIN BANK(508515)
223 KEOLARI MP-37-005-050-002/136-b
(DUREDA) 		1737005000NRG24040120240834619 04/01/2024 Shila 1737005WL039837 Shila 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Shila NARMADA JHABUA GRAMIN BANK(508515)
224 KEOLARI MP-37-005-050-002/138
(DUREDA) 		1737005000NRG24040120240834620 04/01/2024 sajanbati 1737005WL039837 sajanbati 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 sajanbati NARMADA JHABUA GRAMIN BANK(508515)
225 KEOLARI MP-37-005-050-002/139
(DUREDA) 		1737005000NRG24040120240834621 04/01/2024 Fhulkan bai 1737005WL039837 Fhulkan bai 00697 BKID0MG8048 200 200 Processed 13/03/2024 686596189 Fhulkanbai NARMADA JHABUA GRAMIN BANK(508515)
226 KEOLARI MP-37-005-050-002/141
(DUREDA) 		1737005000NRG24040120240834622 04/01/2024 Ashula 1737005WL039837 Ashula 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Ashula NARMADA JHABUA GRAMIN BANK(508515)
227 KEOLARI MP-37-005-050-002/143-c
(DUREDA) 		1737005000NRG24040120240834625 04/01/2024 Kamleshwari 1737005WL039837 Kamleshwari 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Kamleshwari NARMADA JHABUA GRAMIN BANK(508515)
228 KEOLARI MP-37-005-050-002/145
(DUREDA) 		1737005000NRG24040120240834626 04/01/2024 Shivnatha 1737005WL039837 Shivnatha 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Shivnatha NARMADA JHABUA GRAMIN BANK(508515)
229 KEOLARI MP-37-005-050-002/146-b
(DUREDA) 		1737005000NRG24040120240834628 04/01/2024 Anjana bai 1737005WL039837 Anjana bai 00697 BKID0MG8048 1200 1200 Processed 13/03/2024 686596189 Anjanabai NARMADA JHABUA GRAMIN BANK(508515)
230 KEOLARI MP-37-005-050-002/146-b
(DUREDA) 		1737005000NRG24040120240834629 04/01/2024 Mahesh 1737005WL039837 Mahesh 00697 BKID0MG8048 800 800 Processed 13/03/2024 686596189 Mahesh FINO PAYMENTS BANK LTD(608001)
231 KEOLARI MP-37-005-050-002/146-b
(DUREDA) 		1737005000NRG24040120240834627 04/01/2024 Mehtar 1737005WL039837 Mehtar 00697 BKID0MG8048 1200 1200 Processed 13/03/2024 686596189 Mehtar NARMADA JHABUA GRAMIN BANK(508515)
232 KEOLARI MP-37-005-050-002/148-b
(DUREDA) 		1737005000NRG24040120240834631 04/01/2024 Geeta 1737005WL039837 Geeta 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Geeta NARMADA JHABUA GRAMIN BANK(508515)
233 KEOLARI MP-37-005-050-002/15
(DUREDA) 		1737005000NRG24040120240834634 04/01/2024 Laxmi 1737005WL039837 Laxmi 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Laxmi BANK OF MAHARASHTRA(607387)
234 KEOLARI MP-37-005-050-002/15-B
(DUREDA) 		1737005000NRG24040120240834636 04/01/2024 Mamta 1737005WL039837 Mamta 00697 BKID0MG8048 1200 1200 Processed 13/03/2024 686596189 Mamta NARMADA JHABUA GRAMIN BANK(508515)
235 KEOLARI MP-37-005-050-002/15-B
(DUREDA) 		1737005000NRG24040120240834635 04/01/2024 Santosh 1737005WL039837 Santosh 00697 BKID0MG8048 1200 1200 Processed 13/03/2024 686596189 Santosh BANK OF MAHARASHTRA(607387)
236 KEOLARI MP-37-005-050-002/16
(DUREDA) 		1737005000NRG24040120240834638 04/01/2024 Rajkumar 1737005WL039837 Rajkumar 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
237 KEOLARI MP-37-005-050-002/160-b
(DUREDA) 		1737005000NRG24040120240834639 04/01/2024 nidhi 1737005WL039837 nidhi 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 nidhi STATE BANK OF INDIA(508548)
238 KEOLARI MP-37-005-050-002/191
(DUREDA) 		1737005000NRG24040120240834640 04/01/2024 kasan bai 1737005WL039837 kasan bai 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 kasanbai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
239 KEOLARI MP-37-005-050-002/191
(DUREDA) 		1737005000NRG24040120240834641 04/01/2024 sevakram 1737005WL039837 sevakram 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 sevakram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
240 KEOLARI MP-37-005-050-002/192
(DUREDA) 		1737005000NRG24040120240834642 04/01/2024 Shriram 1737005WL039837 Shriram 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Shriram STATE BANK OF INDIA(508548)
241 KEOLARI MP-37-005-050-002/193
(DUREDA) 		1737005000NRG24040120240834643 04/01/2024 Sankarlal 1737005WL039837 Sankarlal 00697 BKID0MG8048 1200 1200 Processed 13/03/2024 686596189 Sankarlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
242 KEOLARI MP-37-005-050-002/193
(DUREDA) 		1737005000NRG24040120240834644 04/01/2024 Sunita 1737005WL039837 Sunita 00697 BKID0MG8048 1200 1200 Processed 13/03/2024 686596189 Sunita JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
243 KEOLARI MP-37-005-050-002/200-a
(DUREDA) 		1737005000NRG24040120240834645 04/01/2024 Babita bai 1737005WL039837 Babita bai 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
244 KEOLARI MP-37-005-050-002/212
(DUREDA) 		1737005000NRG24040120240834646 04/01/2024 Bhagrata 1737005WL039837 Bhagrata 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Bhagrata NARMADA JHABUA GRAMIN BANK(508515)
245 KEOLARI MP-37-005-050-002/218
(DUREDA) 		1737005000NRG24040120240834647 04/01/2024 Sukhalal 1737005WL039837 Sukhalal 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Sukhalal STATE BANK OF INDIA(508548)
246 KEOLARI MP-37-005-050-002/22
(DUREDA) 		1737005000NRG24040120240834648 04/01/2024 Fhulvati 1737005WL039837 Fhulvati 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Fhulvati NARMADA JHABUA GRAMIN BANK(508515)
247 KEOLARI MP-37-005-050-002/220
(DUREDA) 		1737005000NRG24040120240834650 04/01/2024 Dhanvanta Chaure 1737005WL039837 Dhanvanta Chaure 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 DhanvantaChaure NARMADA JHABUA GRAMIN BANK(508515)
248 KEOLARI MP-37-005-050-002/220
(DUREDA) 		1737005000NRG24040120240834649 04/01/2024 Rajendra chaure 1737005WL039837 Rajendra chaure 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Rajendrachaure NARMADA JHABUA GRAMIN BANK(508515)
249 KEOLARI MP-37-005-050-002/24
(DUREDA) 		1737005000NRG24040120240834652 04/01/2024 Hiran bai 1737005WL039837 Hiran bai 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Hiranbai NARMADA JHABUA GRAMIN BANK(508515)
250 KEOLARI MP-37-005-050-002/25-D
(DUREDA) 		1737005000NRG24040120240834654 04/01/2024 Usha Bai Kurve 1737005WL039837 Usha Bai Kurve 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 UshaBaiKurve NARMADA JHABUA GRAMIN BANK(508515)
251 KEOLARI MP-37-005-050-002/27
(DUREDA) 		1737005000NRG24040120240834655 04/01/2024 Agni bai 1737005WL039837 Agni bai 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Agnibai NARMADA JHABUA GRAMIN BANK(508515)
252 KEOLARI MP-37-005-050-002/27
(DUREDA) 		1737005000NRG24040120240834656 04/01/2024 Raindas 1737005WL039837 Raindas 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Raindas NARMADA JHABUA GRAMIN BANK(508515)
253 KEOLARI MP-37-005-050-002/28
(DUREDA) 		1737005000NRG24040120240834657 04/01/2024 Tejlal 1737005WL039837 Tejlal 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Tejlal NARMADA JHABUA GRAMIN BANK(508515)
254 KEOLARI MP-37-005-050-002/28-A
(DUREDA) 		1737005000NRG24040120240834658 04/01/2024 lalita 1737005WL039837 lalita 00697 BKID0MG8048 800 800 Processed 13/03/2024 686596189 lalita NARMADA JHABUA GRAMIN BANK(508515)
255 KEOLARI MP-37-005-050-002/30
(DUREDA) 		1737005000NRG24040120240834659 04/01/2024 Kunta 1737005WL039837 Kunta 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Kunta INDIA POST PAYMENTS BANK LIMITED(508528)
256 KEOLARI MP-37-005-050-002/33
(DUREDA) 		1737005000NRG24040120240834660 04/01/2024 Geeta 1737005WL039837 Geeta 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Geeta NARMADA JHABUA GRAMIN BANK(508515)
257 KEOLARI MP-37-005-050-002/34
(DUREDA) 		1737005000NRG24040120240834661 04/01/2024 Somvati 1737005WL039837 Somvati 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
258 KEOLARI MP-37-005-050-002/37
(DUREDA) 		1737005000NRG24040120240834665 04/01/2024 Teekaram 1737005WL039837 Teekaram 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Teekaram NARMADA JHABUA GRAMIN BANK(508515)
259 KEOLARI MP-37-005-050-002/40-b
(DUREDA) 		1737005000NRG24040120240834667 04/01/2024 Savita bai 1737005WL039837 Savita bai 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
260 KEOLARI MP-37-005-050-002/42
(DUREDA) 		1737005000NRG24040120240834668 04/01/2024 jaya bai 1737005WL039837 jaya bai 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 jayabai NARMADA JHABUA GRAMIN BANK(508515)
261 KEOLARI MP-37-005-050-002/47
(DUREDA) 		1737005000NRG24040120240834672 04/01/2024 Kaharin 1737005WL039837 Kaharin 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Kaharin NARMADA JHABUA GRAMIN BANK(508515)
262 KEOLARI MP-37-005-050-002/48
(DUREDA) 		1737005000NRG24040120240834673 04/01/2024 Sukvanti 1737005WL039837 Sukvanti 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Sukvanti NARMADA JHABUA GRAMIN BANK(508515)
263 KEOLARI MP-37-005-050-002/52
(DUREDA) 		1737005000NRG24040120240834676 04/01/2024 Ramdas 1737005WL039837 Ramdas 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
264 KEOLARI MP-37-005-050-002/57-a
(DUREDA) 		1737005000NRG24040120240834679 04/01/2024 kartar 1737005WL039837 kartar 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 kartar NARMADA JHABUA GRAMIN BANK(508515)
265 KEOLARI MP-37-005-050-002/58
(DUREDA) 		1737005000NRG24040120240834681 04/01/2024 Karanlal 1737005WL039837 Karanlal 00697 BKID0MG8048 800 800 Processed 13/03/2024 686596189 Karanlal BANK OF MAHARASHTRA(607387)
266 KEOLARI MP-37-005-050-002/63
(DUREDA) 		1737005000NRG24040120240834683 04/01/2024 Raivanti 1737005WL039837 Raivanti 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Raivanti NARMADA JHABUA GRAMIN BANK(508515)
267 KEOLARI MP-37-005-050-002/69
(DUREDA) 		1737005000NRG24040120240834685 04/01/2024 Durga prasad 1737005WL039837 Durga prasad 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Durgaprasad BANK OF MAHARASHTRA(607387)
268 KEOLARI MP-37-005-050-002/69
(DUREDA) 		1737005000NRG24040120240834686 04/01/2024 Ramkala 1737005WL039837 Ramkala 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
269 KEOLARI MP-37-005-050-002/76
(DUREDA) 		1737005000NRG24040120240834687 04/01/2024 Pramila 1737005WL039837 Pramila 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Pramila NARMADA JHABUA GRAMIN BANK(508515)
270 KEOLARI MP-37-005-050-002/77
(DUREDA) 		1737005000NRG24040120240834689 04/01/2024 ramkumari 1737005WL039837 ramkumari 00697 BKID0MG8048 800 800 Processed 13/03/2024 686596189 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
271 KEOLARI MP-37-005-050-002/77
(DUREDA) 		1737005000NRG24040120240834690 04/01/2024 Savniya 1737005WL039837 Savniya 00697 BKID0MG8048 800 800 Processed 13/03/2024 686596189 Savniya NARMADA JHABUA GRAMIN BANK(508515)
272 KEOLARI MP-37-005-050-002/84
(DUREDA) 		1737005000NRG24040120240834692 04/01/2024 Sammelal 1737005WL039837 Sammelal 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Sammelal NARMADA JHABUA GRAMIN BANK(508515)
273 KEOLARI MP-37-005-050-002/85
(DUREDA) 		1737005000NRG24040120240834695 04/01/2024 Samal bai 1737005WL039837 Samal bai 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Samalbai NARMADA JHABUA GRAMIN BANK(508515)
274 KEOLARI MP-37-005-050-002/96-b
(DUREDA) 		1737005000NRG24040120240834699 04/01/2024 Krashna 1737005WL039837 Krashna 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 Krashna NARMADA JHABUA GRAMIN BANK(508515)
275 KEOLARI MP-37-005-050-002/97
(DUREDA) 		1737005000NRG24040120240834700 04/01/2024 gajendra 1737005WL039837 gajendra 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 gajendra FINO PAYMENTS BANK LTD(608001)
276 KEOLARI MP-37-005-050-002/97
(DUREDA) 		1737005000NRG24040120240834701 04/01/2024 ramcharan 1737005WL039837 ramcharan 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 ramcharan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
277 KEOLARI MP-37-005-050-002/97
(DUREDA) 		1737005000NRG24040120240834702 04/01/2024 vimla 1737005WL039837 vimla 00697 BKID0MG8048 1000 1000 Processed 13/03/2024 686596189 vimla NARMADA JHABUA GRAMIN BANK(508515)
278 KEOLARI MP-37-005-051-001/110
(BHARWELI) 		1737005000NRG24040120240834272 04/01/2024 LAXMI 1737005WL039829 LAXMI 00697 BKID0MG8048 660 660 Processed 13/03/2024 686596189 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KEOLARI MP-37-005-051-001/132
(BHARWELI) 		1737005000NRG24040120240834277 04/01/2024 CHITRAREKHA 1737005WL039829 CHITRAREKHA 00697 BKID0MG8048 660 660 Processed 13/03/2024 686596189 CHITRAREKHA NARMADA JHABUA GRAMIN BANK(508515)
280 KEOLARI MP-37-005-051-001/140-C
(BHARWELI) 		1737005000NRG24040120240834280 04/01/2024 ROMTI 1737005WL039829 ROMTI 00697 BKID0MG8048 660 660 Processed 13/03/2024 686596189 ROMTI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KEOLARI MP-37-005-051-001/142
(BHARWELI) 		1737005000NRG24040120240834281 04/01/2024 RAJKUMAR 1737005WL039829 RAJKUMAR 00697 BKID0MG8048 660 660 Processed 13/03/2024 686596189 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
282 KEOLARI MP-37-005-051-001/175
(BHARWELI) 		1737005000NRG24040120240834283 04/01/2024 OMKAR 1737005WL039829 OMKAR 00697 BKID0MG8048 880 880 Processed 13/03/2024 686596189 OMKAR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
283 KEOLARI MP-37-005-051-001/29
(BHARWELI) 		1737005000NRG24040120240834285 04/01/2024 SUBHDRA BAI 1737005WL039829 SUBHDRA BAI 00697 BKID0MG8048 880 880 Processed 13/03/2024 686596189 SUBHDRABAI BANK OF MAHARASHTRA(607387)
284 KEOLARI MP-37-005-051-001/80
(BHARWELI) 		1737005000NRG24040120240834289 04/01/2024 BHIKAM 1737005WL039829 BHIKAM 00697 BKID0MG8048 880 880 Processed 13/03/2024 686596189 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
285 KEOLARI MP-37-005-051-001/96
(BHARWELI) 		1737005000NRG24040120240834291 04/01/2024 SADASHIV 1737005WL039829 SADASHIV 00697 BKID0MG8048 880 880 Processed 13/03/2024 686596189 SADASHIV STATE BANK OF INDIA(508548)
286 KEOLARI MP-37-005-051-001/98
(BHARWELI) 		1737005000NRG24040120240834293 04/01/2024 SHYAMVATI BAI 1737005WL039829 SHYAMVATI BAI 00697 BKID0MG8048 880 880 Processed 13/03/2024 686596189 SHYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 KEOLARI MP-37-005-051-002/124
(BHARWELI) 		1737005000NRG24040120240834295 04/01/2024 BHAGAN BAI 1737005WL039829 BHAGAN BAI 00697 BKID0MG8048 880 880 Processed 13/03/2024 686596189 BHAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
288 KEOLARI MP-37-005-051-002/178
(BHARWELI) 		1737005000NRG24040120240834298 04/01/2024 DEVILAL 1737005WL039829 DEVILAL 00697 BKID0MG8048 880 880 Processed 13/03/2024 686596189 DEVILAL BANK OF MAHARASHTRA(607387)
289 KEOLARI MP-37-005-051-002/202-b
(BHARWELI) 		1737005000NRG24040120240834303 04/01/2024 SAVITRI 1737005WL039829 SAVITRI 00697 BKID0MG8048 880 880 Processed 13/03/2024 686596189 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
290 KEOLARI MP-37-005-051-002/238
(BHARWELI) 		1737005000NRG24040120240834307 04/01/2024 PUSHPLATA 1737005WL039829 PUSHPLATA 00697 BKID0MG8048 880 880 Processed 13/03/2024 686596189 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86210 86210
291 KEOLARI MP-37-005-039-001/229
(DHUTERA) 		1737005039NRG24040120240833663 04/01/2024 Arpit 1737005039WL039810 Arpit 00697 BKID0MG8063 960 960 Processed 13/03/2024 686596189 Arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
292 KEOLARI MP-37-005-016-001/117
(CHHINDA) 		1737005000NRG24040120240834474 04/01/2024 kasiyam bee 1737005WL039833 kasiyam bee 00697 BKID0MG8065 1199 1199 Processed 13/03/2024 686596189 kasiyambee FINO PAYMENTS BANK LTD(608001)
293 KEOLARI MP-37-005-016-001/172
(CHHINDA) 		1737005000NRG24040120240834481 04/01/2024 indrakumar 1737005WL039833 indrakumar 00697 BKID0MG8065 799 799 Processed 13/03/2024 686596189 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
294 KEOLARI MP-37-005-016-001/173
(CHHINDA) 		1737005000NRG24040120240834483 04/01/2024 Sukhwati 1737005WL039833 Sukhwati 00697 BKID0MG8065 1199 1199 Processed 13/03/2024 686596189 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
295 KEOLARI MP-37-005-016-001/173-A
(CHHINDA) 		1737005000NRG24040120240834484 04/01/2024 Kapoora 1737005WL039833 Kapoora 00697 BKID0MG8065 1199 1199 Processed 13/03/2024 686596189 Kapoora NARMADA JHABUA GRAMIN BANK(508515)
296 KEOLARI MP-37-005-016-001/176
(CHHINDA) 		1737005000NRG24040120240834485 04/01/2024 Basorilal 1737005WL039833 Basorilal 00697 BKID0MG8065 1199 1199 Processed 13/03/2024 686596189 Basorilal STATE BANK OF INDIA(508548)
297 KEOLARI MP-37-005-016-001/206
(CHHINDA) 		1737005000NRG24040120240834488 04/01/2024 sarita 1737005WL039833 sarita 00697 BKID0MG8065 1399 1399 Processed 13/03/2024 686596189 sarita CENTRAL BANK OF INDIA(607115)
298 KEOLARI MP-37-005-016-001/21
(CHHINDA) 		1737005000NRG24040120240834489 04/01/2024 Lata bai 1737005WL039833 Lata bai 00697 BKID0MG8065 1399 1399 Processed 13/03/2024 686596189 Latabai NARMADA JHABUA GRAMIN BANK(508515)
299 KEOLARI MP-37-005-016-001/246-A
(CHHINDA) 		1737005000NRG24040120240834494 04/01/2024 shakunlata bai 1737005WL039833 shakunlata bai 00697 BKID0MG8065 1399 1399 Processed 13/03/2024 686596189 shakunlatabai CENTRAL BANK OF INDIA(607115)
300 KEOLARI MP-37-005-016-001/32-B
(CHHINDA) 		1737005000NRG24040120240834499 04/01/2024 rampyari 1737005WL039833 rampyari 00697 BKID0MG8065 1199 1199 Processed 13/03/2024 686596189 rampyari NARMADA JHABUA GRAMIN BANK(508515)
301 KEOLARI MP-37-005-016-001/43
(CHHINDA) 		1737005000NRG24040120240834502 04/01/2024 Sabit 1737005WL039833 Sabit 00697 BKID0MG8065 999 999 Processed 13/03/2024 686596189 Sabit NARMADA JHABUA GRAMIN BANK(508515)
302 KEOLARI MP-37-005-016-001/47-A
(CHHINDA) 		1737005000NRG24040120240834503 04/01/2024 Maneesha 1737005WL039833 Maneesha 00697 BKID0MG8065 1399 1399 Processed 13/03/2024 686596189 Maneesha NARMADA JHABUA GRAMIN BANK(508515)
303 KEOLARI MP-37-005-016-001/52
(CHHINDA) 		1737005000NRG24040120240834504 04/01/2024 Safeek 1737005WL039833 Safeek 00697 BKID0MG8065 1399 1399 Processed 13/03/2024 686596189 Safeek NARMADA JHABUA GRAMIN BANK(508515)
304 KEOLARI MP-37-005-016-001/76
(CHHINDA) 		1737005000NRG24040120240834507 04/01/2024 Sunil 1737005WL039833 Sunil 00697 BKID0MG8065 1399 1399 Processed 13/03/2024 686596189 Sunil NARMADA JHABUA GRAMIN BANK(508515)
305 KEOLARI MP-37-005-016-001/81-C
(CHHINDA) 		1737005000NRG24040120240834510 04/01/2024 Godavari 1737005WL039833 Godavari 00697 BKID0MG8065 999 999 Processed 13/03/2024 686596189 Godavari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17186 17186
306 KEOLARI MP-37-005-002-003/102
(GWARI-1) 		1737005000NRG24040120240834430 04/01/2024 foolkumari 1737005WL039832 foolkumari 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 foolkumari NARMADA JHABUA GRAMIN BANK(508515)
307 KEOLARI MP-37-005-002-003/118
(GWARI-1) 		1737005000NRG24040120240834432 04/01/2024 cheti bai 1737005WL039832 cheti bai 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 chetibai NARMADA JHABUA GRAMIN BANK(508515)
308 KEOLARI MP-37-005-002-003/13
(GWARI-1) 		1737005000NRG24040120240834436 04/01/2024 akram khan 1737005WL039832 akram khan 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 akramkhan NARMADA JHABUA GRAMIN BANK(508515)
309 KEOLARI MP-37-005-002-003/13
(GWARI-1) 		1737005000NRG24040120240834437 04/01/2024 jubeda bee 1737005WL039832 jubeda bee 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 jubedabee NARMADA JHABUA GRAMIN BANK(508515)
310 KEOLARI MP-37-005-002-003/140-A
(GWARI-1) 		1737005000NRG24040120240834439 04/01/2024 sushma bai 1737005WL039832 sushma bai 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 sushmabai NARMADA JHABUA GRAMIN BANK(508515)
311 KEOLARI MP-37-005-002-003/145
(GWARI-1) 		1737005000NRG24040120240834440 04/01/2024 anita bai 1737005WL039832 anita bai 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 anitabai NARMADA JHABUA GRAMIN BANK(508515)
312 KEOLARI MP-37-005-002-003/148
(GWARI-1) 		1737005000NRG24040120240834441 04/01/2024 shyama bai 1737005WL039832 shyama bai 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
313 KEOLARI MP-37-005-002-003/153
(GWARI-1) 		1737005000NRG24040120240834442 04/01/2024 Reena 1737005WL039832 Reena 00697 BKID0MG8069 1100 1100 Processed 13/03/2024 686596189 Reena NARMADA JHABUA GRAMIN BANK(508515)
314 KEOLARI MP-37-005-002-003/177
(GWARI-1) 		1737005000NRG24040120240834443 04/01/2024 vijay kumari 1737005WL039832 vijay kumari 00697 BKID0MG8069 1100 1100 Processed 13/03/2024 686596189 vijaykumari NARMADA JHABUA GRAMIN BANK(508515)
315 KEOLARI MP-37-005-002-003/30
(GWARI-1) 		1737005000NRG24040120240834444 04/01/2024 dalmeer khan 1737005WL039832 dalmeer khan 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 dalmeerkhan NARMADA JHABUA GRAMIN BANK(508515)
316 KEOLARI MP-37-005-002-003/36
(GWARI-1) 		1737005000NRG24040120240834448 04/01/2024 chandra bai 1737005WL039832 chandra bai 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 chandrabai NARMADA JHABUA GRAMIN BANK(508515)
317 KEOLARI MP-37-005-002-003/38
(GWARI-1) 		1737005000NRG24040120240834449 04/01/2024 katthabati 1737005WL039832 katthabati 00697 BKID0MG8069 1100 1100 Processed 13/03/2024 686596189 katthabati NARMADA JHABUA GRAMIN BANK(508515)
318 KEOLARI MP-37-005-002-003/51
(GWARI-1) 		1737005000NRG24040120240834452 04/01/2024 keri bai 1737005WL039832 keri bai 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 keribai NARMADA JHABUA GRAMIN BANK(508515)
319 KEOLARI MP-37-005-002-003/64
(GWARI-1) 		1737005000NRG24040120240834454 04/01/2024 DEVKI 1737005WL039832 DEVKI 00697 BKID0MG8069 1100 1100 Processed 13/03/2024 686596189 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
320 KEOLARI MP-37-005-002-003/65
(GWARI-1) 		1737005000NRG24040120240834455 04/01/2024 ragmabai 1737005WL039832 ragmabai 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 ragmabai NARMADA JHABUA GRAMIN BANK(508515)
321 KEOLARI MP-37-005-002-003/68
(GWARI-1) 		1737005000NRG24040120240834457 04/01/2024 shakeela bee 1737005WL039832 shakeela bee 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 shakeelabee NARMADA JHABUA GRAMIN BANK(508515)
322 KEOLARI MP-37-005-002-003/68
(GWARI-1) 		1737005000NRG24040120240834456 04/01/2024 vaheed khan 1737005WL039832 vaheed khan 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 vaheedkhan NARMADA JHABUA GRAMIN BANK(508515)
323 KEOLARI MP-37-005-002-003/69
(GWARI-1) 		1737005000NRG24040120240834458 04/01/2024 sakeena bee 1737005WL039832 sakeena bee 00697 BKID0MG8069 440 440 Processed 13/03/2024 686596189 sakeenabee NARMADA JHABUA GRAMIN BANK(508515)
324 KEOLARI MP-37-005-002-003/71-C
(GWARI-1) 		1737005000NRG24040120240834459 04/01/2024 Samem kha 1737005WL039832 Samem kha 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 Samemkha NARMADA JHABUA GRAMIN BANK(508515)
325 KEOLARI MP-37-005-002-003/73
(GWARI-1) 		1737005000NRG24040120240834461 04/01/2024 aameen khan 1737005WL039832 aameen khan 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 aameenkhan NARMADA JHABUA GRAMIN BANK(508515)
326 KEOLARI MP-37-005-002-003/74
(GWARI-1) 		1737005000NRG24040120240834462 04/01/2024 rakhiya bai 1737005WL039832 rakhiya bai 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 rakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
327 KEOLARI MP-37-005-002-003/77
(GWARI-1) 		1737005000NRG24040120240834463 04/01/2024 Sukarti bai 1737005WL039832 Sukarti bai 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 Sukartibai NARMADA JHABUA GRAMIN BANK(508515)
328 KEOLARI MP-37-005-002-003/82-b
(GWARI-1) 		1737005000NRG24040120240834464 04/01/2024 shyampyari 1737005WL039832 shyampyari 00697 BKID0MG8069 1100 1100 Processed 13/03/2024 686596189 shyampyari NARMADA JHABUA GRAMIN BANK(508515)
329 KEOLARI MP-37-005-002-003/83-b
(GWARI-1) 		1737005000NRG24040120240834465 04/01/2024 indarsingh 1737005WL039832 indarsingh 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
330 KEOLARI MP-37-005-002-003/83-b
(GWARI-1) 		1737005000NRG24040120240834466 04/01/2024 rajkumari 1737005WL039832 rajkumari 00697 BKID0MG8069 1100 1100 Processed 13/03/2024 686596189 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
331 KEOLARI MP-37-005-002-003/84
(GWARI-1) 		1737005000NRG24040120240834467 04/01/2024 birasiya bai 1737005WL039832 birasiya bai 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 birasiyabai NARMADA JHABUA GRAMIN BANK(508515)
332 KEOLARI MP-37-005-002-003/89
(GWARI-1) 		1737005000NRG24040120240834469 04/01/2024 Ramchand 1737005WL039832 Ramchand 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
333 KEOLARI MP-37-005-002-003/99
(GWARI-1) 		1737005000NRG24040120240834472 04/01/2024 khimmo bai 1737005WL039832 khimmo bai 00697 BKID0MG8069 1320 1320 Processed 13/03/2024 686596189 khimmobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34760 34760
334 KEOLARI MP-37-005-016-001/12-C
(CHHINDA) 		1737005000NRG24040120240834475 04/01/2024 edar wati 1737005WL039833 edar wati 00697 BKID0NAMRGB 1199 1199 Processed 13/03/2024 686596189 edarwati NARMADA JHABUA GRAMIN BANK(508515)
335 KEOLARI MP-37-005-016-001/121-A
(CHHINDA) 		1737005000NRG24040120240834476 04/01/2024 Sukrti 1737005WL039833 Sukrti 00697 BKID0NAMRGB 799 799 Processed 13/03/2024 686596189 Sukrti NARMADA JHABUA GRAMIN BANK(508515)
336 KEOLARI MP-37-005-016-001/158
(CHHINDA) 		1737005000NRG24040120240834480 04/01/2024 Ramprasad 1737005WL039833 Ramprasad 00697 BKID0NAMRGB 1199 1199 Processed 13/03/2024 686596189 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
337 KEOLARI MP-37-005-016-001/210-A
(CHHINDA) 		1737005000NRG24040120240834490 04/01/2024 sarita 1737005WL039833 sarita 00697 BKID0NAMRGB 1399 1399 Processed 13/03/2024 686596189 sarita NARMADA JHABUA GRAMIN BANK(508515)
338 KEOLARI MP-37-005-016-001/219
(CHHINDA) 		1737005000NRG24040120240834491 04/01/2024 Chhoti bai 1737005WL039833 Chhoti bai 00697 BKID0NAMRGB 1399 1399 Processed 13/03/2024 686596189 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
339 KEOLARI MP-37-005-016-001/221
(CHHINDA) 		1737005000NRG24040120240834492 04/01/2024 lalit 1737005WL039833 lalit 00697 BKID0NAMRGB 1399 1399 Processed 13/03/2024 686596189 lalit NARMADA JHABUA GRAMIN BANK(508515)
340 KEOLARI MP-37-005-016-001/32-B
(CHHINDA) 		1737005000NRG24040120240834498 04/01/2024 amar 1737005WL039833 amar 00697 BKID0NAMRGB 799 799 Processed 13/03/2024 686596189 amar NARMADA JHABUA GRAMIN BANK(508515)
341 KEOLARI MP-37-005-016-001/323-A
(CHHINDA) 		1737005000NRG24040120240834500 04/01/2024 Shyam 1737005WL039833 Shyam 00697 BKID0NAMRGB 1199 1199 Processed 13/03/2024 686596189 Shyam NARMADA JHABUA GRAMIN BANK(508515)
342 KEOLARI MP-37-005-016-001/324
(CHHINDA) 		1737005000NRG24040120240834501 04/01/2024 Savita 1737005WL039833 Savita 00697 BKID0NAMRGB 1399 1399 Processed 13/03/2024 686596189 Savita NARMADA JHABUA GRAMIN BANK(508515)
343 KEOLARI MP-37-005-016-001/53
(CHHINDA) 		1737005000NRG24040120240834505 04/01/2024 sukwaro 1737005WL039833 sukwaro 00697 BKID0NAMRGB 1399 1399 Processed 13/03/2024 686596189 sukwaro NARMADA JHABUA GRAMIN BANK(508515)
344 KEOLARI MP-37-005-016-001/67
(CHHINDA) 		1737005000NRG24040120240834506 04/01/2024 Tukaram 1737005WL039833 Tukaram 00697 BKID0NAMRGB 1399 1399 Processed 13/03/2024 686596189 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
345 KEOLARI MP-37-005-016-001/88
(CHHINDA) 		1737005000NRG24040120240834511 04/01/2024 Savitri 1737005WL039833 Savitri 00697 BKID0NAMRGB 1199 1199 Processed 13/03/2024 686596189 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
346 KEOLARI MP-37-005-016-001/96-A
(CHHINDA) 		1737005000NRG24040120240834513 04/01/2024 Keshar 1737005WL039833 Keshar 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 686596189 Keshar NARMADA JHABUA GRAMIN BANK(508515)
347 KEOLARI MP-37-005-039-002/99-B
(DHUTERA) 		1737005076NRG24040120240834089 04/01/2024 anil 1737005076WL039822 anil 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 686596189 anil INDIA POST PAYMENTS BANK LIMITED(508528)
348 KEOLARI MP-37-005-049-001/53-a
(BANATHAR) 		1737005049NRG24040120240833633 04/01/2024 Sangeeta 1737005049WL039809 Sangeeta 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 686596189 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
349 KEOLARI MP-37-005-050-002/117-b
(DUREDA) 		1737005000NRG24040120240834608 04/01/2024 duryodhn 1737005WL039837 duryodhn 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686596189 duryodhn CENTRAL BANK OF INDIA(607115)
350 KEOLARI MP-37-005-050-002/117-b
(DUREDA) 		1737005000NRG24040120240834607 04/01/2024 radhika 1737005WL039837 radhika 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686596189 radhika NARMADA JHABUA GRAMIN BANK(508515)
351 KEOLARI MP-37-005-050-002/143-b
(DUREDA) 		1737005000NRG24040120240834624 04/01/2024 Vimala 1737005WL039837 Vimala 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686596189 Vimala NARMADA JHABUA GRAMIN BANK(508515)
352 KEOLARI MP-37-005-050-002/148
(DUREDA) 		1737005000NRG24040120240834630 04/01/2024 Mehtabsingh patle 1737005WL039837 Mehtabsingh patle 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686596189 Mehtabsinghpatle JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
353 KEOLARI MP-37-005-050-002/149
(DUREDA) 		1737005000NRG24040120240834632 04/01/2024 RASHIDKHAN 1737005WL039837 RASHIDKHAN 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686596189 RASHIDKHAN CENTRAL BANK OF INDIA(607115)
354 KEOLARI MP-37-005-050-002/149
(DUREDA) 		1737005000NRG24040120240834633 04/01/2024 Taharun 1737005WL039837 Taharun 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686596189 Taharun NARMADA JHABUA GRAMIN BANK(508515)
355 KEOLARI MP-37-005-050-002/153
(DUREDA) 		1737005000NRG24040120240834637 04/01/2024 Imla Bai 1737005WL039837 Imla Bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686596189 ImlaBai NARMADA JHABUA GRAMIN BANK(508515)
356 KEOLARI MP-37-005-050-002/229
(DUREDA) 		1737005000NRG24040120240834651 04/01/2024 uma 1737005WL039837 uma 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686596189 uma STATE BANK OF INDIA(508548)
357 KEOLARI MP-37-005-050-002/35-C
(DUREDA) 		1737005000NRG24040120240834662 04/01/2024 ahamad 1737005WL039837 ahamad 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686596189 ahamad NARMADA JHABUA GRAMIN BANK(508515)
358 KEOLARI MP-37-005-050-002/45
(DUREDA) 		1737005000NRG24040120240834669 04/01/2024 Salikram 1737005WL039837 Salikram 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686596189 Salikram NARMADA JHABUA GRAMIN BANK(508515)
359 KEOLARI MP-37-005-050-002/45-b
(DUREDA) 		1737005000NRG24040120240834670 04/01/2024 eswerdyal 1737005WL039837 eswerdyal 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 686596189 eswerdyal STATE BANK OF INDIA(508548)
360 KEOLARI MP-37-005-050-002/64
(DUREDA) 		1737005000NRG24040120240834684 04/01/2024 Kamla bai 1737005WL039837 Kamla bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686596189 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
361 KEOLARI MP-37-005-050-002/81
(DUREDA) 		1737005000NRG24040120240834691 04/01/2024 yasoda 1737005WL039837 yasoda 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686596189 yasoda JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
362 KEOLARI MP-37-005-050-002/84-b
(DUREDA) 		1737005000NRG24040120240834693 04/01/2024 biran 1737005WL039837 biran 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686596189 biran NARMADA JHABUA GRAMIN BANK(508515)
363 KEOLARI MP-37-005-050-002/84-b
(DUREDA) 		1737005000NRG24040120240834694 04/01/2024 laxmi 1737005WL039837 laxmi 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686596189 laxmi NARMADA JHABUA GRAMIN BANK(508515)
364 KEOLARI MP-37-005-050-002/87-b
(DUREDA) 		1737005000NRG24040120240834697 04/01/2024 deveshweri 1737005WL039837 deveshweri 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686596189 deveshweri NARMADA JHABUA GRAMIN BANK(508515)
365 KEOLARI MP-37-005-051-001/114-C
(BHARWELI) 		1737005000NRG24040120240834273 04/01/2024 MULAMCHAND 1737005WL039829 MULAMCHAND 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 686596189 MULAMCHAND JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
366 KEOLARI MP-37-005-051-001/115
(BHARWELI) 		1737005000NRG24040120240834274 04/01/2024 LAXHAMAN 1737005WL039829 LAXHAMAN 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 686596189 LAXHAMAN NARMADA JHABUA GRAMIN BANK(508515)
367 KEOLARI MP-37-005-051-001/116
(BHARWELI) 		1737005000NRG24040120240834275 04/01/2024 Anuradha 1737005WL039829 Anuradha 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 686596189 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
368 KEOLARI MP-37-005-051-001/134
(BHARWELI) 		1737005000NRG24040120240834278 04/01/2024 Arjun 1737005WL039829 Arjun 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 686596189 Arjun FINO PAYMENTS BANK LTD(608001)
369 KEOLARI MP-37-005-051-001/175
(BHARWELI) 		1737005000NRG24040120240834284 04/01/2024 USHA 1737005WL039829 USHA 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 686596189 USHA NARMADA JHABUA GRAMIN BANK(508515)
370 KEOLARI MP-37-005-051-001/80
(BHARWELI) 		1737005000NRG24040120240834290 04/01/2024 NILUF 1737005WL039829 NILUF 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 686596189 NILUF NARMADA JHABUA GRAMIN BANK(508515)
371 KEOLARI MP-37-005-051-001/98
(BHARWELI) 		1737005000NRG24040120240834292 04/01/2024 Balchand 1737005WL039829 Balchand 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 686596189 Balchand NARMADA JHABUA GRAMIN BANK(508515)
372 KEOLARI MP-37-005-051-002/1
(BHARWELI) 		1737005000NRG24040120240834294 04/01/2024 bhojram 1737005WL039829 bhojram 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 686596189 bhojram STATE BANK OF INDIA(508548)
373 KEOLARI MP-37-005-051-002/124
(BHARWELI) 		1737005000NRG24040120240834297 04/01/2024 gaytri 1737005WL039829 gaytri 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 686596189 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
374 KEOLARI MP-37-005-051-002/178
(BHARWELI) 		1737005000NRG24040120240834299 04/01/2024 ANJUBAI 1737005WL039829 ANJUBAI 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 686596189 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
375 KEOLARI MP-37-005-051-002/197-B
(BHARWELI) 		1737005000NRG24040120240834301 04/01/2024 Deepika 1737005WL039829 Deepika 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 686596189 Deepika NARMADA JHABUA GRAMIN BANK(508515)
376 KEOLARI MP-37-005-051-002/216
(BHARWELI) 		1737005000NRG24040120240834304 04/01/2024 JANKIPRASAD 1737005WL039829 JANKIPRASAD 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 686596189 JANKIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
377 KEOLARI MP-37-005-051-002/56-D
(BHARWELI) 		1737005000NRG24040120240834311 04/01/2024 RAKHI 1737005WL039829 RAKHI 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 686596189 RAKHI CENTRAL BANK OF INDIA(607115)
SubTotal 43628 43628
378 KEOLARI MP-37-005-016-001/310-A
(CHHINDA) 		1737005000NRG24040120240834497 04/01/2024 MANOJ RAI 1737005WL039833 MANOJ RAI 00703 AIRP0000001 1399 1399 Processed 13/03/2024 686596189 MANOJRAI STATE BANK OF INDIA(508548)
SubTotal 1399 1399
Total 383944 383944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_040124APB_FTO_420101 Bank of Maharastra MAHB0000409 BALAGHAT 880
2 KEOLARI MP1737005_040124APB_FTO_420101 Bank of Maharastra MAHB0000644 PALARI 15400
3 KEOLARI MP1737005_040124APB_FTO_420101 Bank of Maharastra MAHB0000689 UGLI 64490
4 KEOLARI MP1737005_040124APB_FTO_420101 Bank of Maharastra MAHB0001058 KHAIRANJI 48524
5 KEOLARI MP1737005_040124APB_FTO_420101 Central Bank Of India CBIN0281101 KEOLARI 12995
6 KEOLARI MP1737005_040124APB_FTO_420101 Central Bank Of India CBIN0281788 PINDARAI 1399
7 KEOLARI MP1737005_040124APB_FTO_420101 Central Bank Of India CBIN0281999 CHHUI 1100
8 KEOLARI MP1737005_040124APB_FTO_420101 State Bank of India SBIN0005487 DHANORA 960
9 KEOLARI MP1737005_040124APB_FTO_420101 State Bank of India SBIN0010825 KEOLARI 26576
10 KEOLARI MP1737005_040124APB_FTO_420101 State Bank of India SBIN0012187 MANGLI PETH 1260
11 KEOLARI MP1737005_040124APB_FTO_420101 State Bank of India SBIN0013642 PARASWADA 960
12 KEOLARI MP1737005_040124APB_FTO_420101 UCO Bank UCBA0003225 Seoni 1000
13 KEOLARI MP1737005_040124APB_FTO_420101 Union Bank of India UBIN0541893 SEONI 1020
14 KEOLARI MP1737005_040124APB_FTO_420101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880
15 KEOLARI MP1737005_040124APB_FTO_420101 India Post Payments Bank IPOS0000001 Seoni-0303 22357
16 KEOLARI MP1737005_040124APB_FTO_420101 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 86210
17 KEOLARI MP1737005_040124APB_FTO_420101 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 960
18 KEOLARI MP1737005_040124APB_FTO_420101 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 17186
19 KEOLARI MP1737005_040124APB_FTO_420101 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 34760
20 KEOLARI MP1737005_040124APB_FTO_420101 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 15188
21 KEOLARI MP1737005_040124APB_FTO_420101 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 27420
22 KEOLARI MP1737005_040124APB_FTO_420101 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 1020
23 KEOLARI MP1737005_040124APB_FTO_420101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1399

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