Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_081222APB_FTO_570985
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-37-005-030-001/26
(DHUETERA) 		1737005030NRG23081220220927360 08/12/2022 buddho bai dhurve 1737005030WL076827 buddho bai dhurve 00051 MAHB0000644 1224 1224 Processed 14/12/2022 706391110 buddhobaidhurve BANK OF MAHARASHTRA(607387)
2 KEOLARI MP-37-005-030-001/26
(DHUETERA) 		1737005030NRG23081220220927359 08/12/2022 Chodhri 1737005030WL076827 Chodhri 00051 MAHB0000644 1224 1224 Processed 14/12/2022 706391110 Chodhri BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-030-001/26
(DHUETERA) 		1737005030NRG23081220220927361 08/12/2022 deepchand dhurve 1737005030WL076827 deepchand dhurve 00051 MAHB0000644 1224 1224 Processed 14/12/2022 706391110 deepchanddhurve BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-030-002/274-D
(DHUETERA) 		1737005030NRG23081220220927363 08/12/2022 ROSHNI DAHERIYA 1737005030WL076828 ROSHNI DAHERIYA 00051 MAHB0000644 1224 1224 Processed 14/12/2022 706391110 ROSHNIDAHERIYA BANK OF MAHARASHTRA(607387)
5 KEOLARI MP-37-005-030-002/60-B
(DHUETERA) 		1737005030NRG23081220220927364 08/12/2022 teiveni vishwakarma 1737005030WL076829 teiveni vishwakarma 00051 MAHB0000644 1224 1224 Processed 14/12/2022 706391110 teivenivishwakarma STATE BANK OF INDIA(508548)
SubTotal 6120 6120
6 KEOLARI MP-37-005-033-001/105
(ROOMAL) 		1737005033NRG23081220220925917 08/12/2022 BHUVANLAL 1737005033WL076707 BHUVANLAL 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 BHUVANLAL BANK OF MAHARASHTRA(607387)
7 KEOLARI MP-37-005-033-001/105
(ROOMAL) 		1737005033NRG23081220220925916 08/12/2022 NIRMALA BAI 1737005033WL076707 NIRMALA BAI 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 NIRMALABAI BANK OF MAHARASHTRA(607387)
8 KEOLARI MP-37-005-033-001/106
(ROOMAL) 		1737005033NRG23081220220925918 08/12/2022 BIJENDRAPAAL 1737005033WL076707 BIJENDRAPAAL 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 BIJENDRAPAAL BANK OF MAHARASHTRA(607387)
9 KEOLARI MP-37-005-033-001/108
(ROOMAL) 		1737005033NRG23081220220925921 08/12/2022 SHANKARLAL 1737005033WL076707 SHANKARLAL 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 SHANKARLAL BANK OF MAHARASHTRA(607387)
10 KEOLARI MP-37-005-033-001/111
(ROOMAL) 		1737005033NRG23081220220925922 08/12/2022 BABULAL 1737005033WL076707 BABULAL 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 BABULAL BANK OF MAHARASHTRA(607387)
11 KEOLARI MP-37-005-033-001/115
(ROOMAL) 		1737005033NRG23081220220925923 08/12/2022 GANESH 1737005033WL076707 GANESH 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 GANESH BANK OF MAHARASHTRA(607387)
12 KEOLARI MP-37-005-033-001/119
(ROOMAL) 		1737005033NRG23081220220925729 08/12/2022 HOLLU SINGH 1737005033WL076693 HOLLU SINGH 00051 MAHB0000689 1836 1836 Processed 14/12/2022 706391110 HOLLUSINGH BANK OF MAHARASHTRA(607387)
13 KEOLARI MP-37-005-033-001/119
(ROOMAL) 		1737005033NRG23081220220925730 08/12/2022 SULOCHNA 1737005033WL076693 SULOCHNA 00051 MAHB0000689 1836 1836 Processed 14/12/2022 706391110 SULOCHNA BANK OF MAHARASHTRA(607387)
14 KEOLARI MP-37-005-033-001/120
(ROOMAL) 		1737005033NRG23081220220925924 08/12/2022 Omkar 1737005033WL076707 Omkar 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 Omkar BANK OF MAHARASHTRA(607387)
15 KEOLARI MP-37-005-033-001/122
(ROOMAL) 		1737005033NRG23081220220925925 08/12/2022 NANDKISHOR 1737005033WL076707 NANDKISHOR 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 NANDKISHOR BANK OF MAHARASHTRA(607387)
16 KEOLARI MP-37-005-033-001/125
(ROOMAL) 		1737005033NRG23081220220925928 08/12/2022 CHINTAMAN 1737005033WL076707 CHINTAMAN 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 CHINTAMAN BANK OF MAHARASHTRA(607387)
17 KEOLARI MP-37-005-033-001/125
(ROOMAL) 		1737005033NRG23081220220925926 08/12/2022 KULPAT 1737005033WL076707 KULPAT 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 KULPAT BANK OF MAHARASHTRA(607387)
18 KEOLARI MP-37-005-033-001/125
(ROOMAL) 		1737005033NRG23081220220925927 08/12/2022 MEERAN BAI 1737005033WL076707 MEERAN BAI 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 MEERANBAI BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-033-001/128
(ROOMAL) 		1737005033NRG23081220220925929 08/12/2022 RAMSULLA 1737005033WL076707 RAMSULLA 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 RAMSULLA BANK OF MAHARASHTRA(607387)
20 KEOLARI MP-37-005-033-001/129
(ROOMAL) 		1737005033NRG23081220220925930 08/12/2022 KOMAL 1737005033WL076707 KOMAL 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 KOMAL BANK OF MAHARASHTRA(607387)
21 KEOLARI MP-37-005-033-001/139
(ROOMAL) 		1737005033NRG23081220220925931 08/12/2022 PRABHUDAYAL 1737005033WL076707 PRABHUDAYAL 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
22 KEOLARI MP-37-005-033-001/140
(ROOMAL) 		1737005033NRG23081220220925742 08/12/2022 Sona Bai 1737005033WL076694 Sona Bai 00051 MAHB0000689 1836 1836 Processed 14/12/2022 706391110 SonaBai BANK OF MAHARASHTRA(607387)
23 KEOLARI MP-37-005-033-001/142
(ROOMAL) 		1737005033NRG23081220220925932 08/12/2022 Roman 1737005033WL076707 Roman 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 Roman BANK OF MAHARASHTRA(607387)
24 KEOLARI MP-37-005-033-001/157
(ROOMAL) 		1737005033NRG23081220220925933 08/12/2022 CHABILATA 1737005033WL076707 CHABILATA 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 CHABILATA BANK OF MAHARASHTRA(607387)
25 KEOLARI MP-37-005-033-001/159
(ROOMAL) 		1737005033NRG23081220220925934 08/12/2022 GYASKALI 1737005033WL076707 GYASKALI 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 GYASKALI BANK OF MAHARASHTRA(607387)
26 KEOLARI MP-37-005-033-001/161
(ROOMAL) 		1737005033NRG23081220220925935 08/12/2022 BHAGWATI 1737005033WL076707 BHAGWATI 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 BHAGWATI BANK OF MAHARASHTRA(607387)
27 KEOLARI MP-37-005-033-001/166
(ROOMAL) 		1737005033NRG23081220220925746 08/12/2022 Ramprasad 1737005033WL076694 Ramprasad 00051 MAHB0000689 2040 2040 Processed 14/12/2022 706391110 Ramprasad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
28 KEOLARI MP-37-005-033-001/175
(ROOMAL) 		1737005033NRG23081220220925937 08/12/2022 SHIVPRASAD 1737005033WL076707 SHIVPRASAD 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 SHIVPRASAD BANK OF MAHARASHTRA(607387)
29 KEOLARI MP-37-005-033-001/176
(ROOMAL) 		1737005033NRG23081220220925938 08/12/2022 RAMLAL 1737005033WL076707 RAMLAL 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 RAMLAL BANK OF MAHARASHTRA(607387)
30 KEOLARI MP-37-005-033-001/18
(ROOMAL) 		1737005033NRG23081220220925939 08/12/2022 MAHIPAL 1737005033WL076707 MAHIPAL 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 MAHIPAL BANK OF MAHARASHTRA(607387)
31 KEOLARI MP-37-005-033-001/185
(ROOMAL) 		1737005033NRG23081220220925940 08/12/2022 NOKHELAL 1737005033WL076707 NOKHELAL 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 NOKHELAL BANK OF MAHARASHTRA(607387)
32 KEOLARI MP-37-005-033-001/185
(ROOMAL) 		1737005033NRG23081220220925941 08/12/2022 SAKUNTALA 1737005033WL076707 SAKUNTALA 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 SAKUNTALA BANK OF MAHARASHTRA(607387)
33 KEOLARI MP-37-005-033-001/186
(ROOMAL) 		1737005033NRG23081220220925943 08/12/2022 TARSAN 1737005033WL076707 TARSAN 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 TARSAN BANK OF MAHARASHTRA(607387)
34 KEOLARI MP-37-005-033-001/186
(ROOMAL) 		1737005033NRG23081220220925942 08/12/2022 UDALSINGH 1737005033WL076707 UDALSINGH 00051 MAHB0000689 585 585 Rejected 14/12/2022 706391110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KEOLARI MP-37-005-033-001/187
(ROOMAL) 		1737005033NRG23081220220925944 08/12/2022 DEVIPRASAD 1737005033WL076707 DEVIPRASAD 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 DEVIPRASAD BANK OF MAHARASHTRA(607387)
36 KEOLARI MP-37-005-033-001/192
(ROOMAL) 		1737005033NRG23081220220925945 08/12/2022 LILADHAR 1737005033WL076707 LILADHAR 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 LILADHAR BANK OF MAHARASHTRA(607387)
37 KEOLARI MP-37-005-033-001/195
(ROOMAL) 		1737005033NRG23081220220925732 08/12/2022 Sudar Lal 1737005033WL076693 Sudar Lal 00051 MAHB0000689 2040 2040 Rejected 14/12/2022 706391110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KEOLARI MP-37-005-033-001/2
(ROOMAL) 		1737005033NRG23081220220925946 08/12/2022 SUMAN BAI 1737005033WL076707 SUMAN BAI 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 SUMANBAI BANK OF MAHARASHTRA(607387)
39 KEOLARI MP-37-005-033-001/20
(ROOMAL) 		1737005033NRG23081220220925947 08/12/2022 SHIVKUMAR 1737005033WL076707 SHIVKUMAR 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 SHIVKUMAR BANK OF MAHARASHTRA(607387)
40 KEOLARI MP-37-005-033-001/201
(ROOMAL) 		1737005033NRG23081220220925948 08/12/2022 DOHARAM 1737005033WL076707 DOHARAM 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 DOHARAM BANK OF MAHARASHTRA(607387)
41 KEOLARI MP-37-005-033-001/202
(ROOMAL) 		1737005033NRG23081220220925949 08/12/2022 Banvashi 1737005033WL076707 Banvashi 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 Banvashi BANK OF MAHARASHTRA(607387)
42 KEOLARI MP-37-005-033-001/211
(ROOMAL) 		1737005033NRG23081220220925748 08/12/2022 Biran 1737005033WL076694 Biran 00051 MAHB0000689 2040 2040 Processed 14/12/2022 706391110 Biran BANK OF MAHARASHTRA(607387)
43 KEOLARI MP-37-005-033-001/211
(ROOMAL) 		1737005033NRG23081220220925747 08/12/2022 Mohanlal 1737005033WL076694 Mohanlal 00051 MAHB0000689 2040 2040 Processed 14/12/2022 706391110 Mohanlal BANK OF MAHARASHTRA(607387)
44 KEOLARI MP-37-005-033-001/213
(ROOMAL) 		1737005033NRG23081220220925950 08/12/2022 RITESH 1737005033WL076707 RITESH 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 RITESH BANK OF MAHARASHTRA(607387)
45 KEOLARI MP-37-005-033-001/214
(ROOMAL) 		1737005033NRG23081220220925952 08/12/2022 KUNTA 1737005033WL076707 KUNTA 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 KUNTA BANK OF MAHARASHTRA(607387)
46 KEOLARI MP-37-005-033-001/217
(ROOMAL) 		1737005033NRG23081220220925953 08/12/2022 DIMESHWARI 1737005033WL076707 DIMESHWARI 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 DIMESHWARI BANK OF MAHARASHTRA(607387)
47 KEOLARI MP-37-005-033-001/228
(ROOMAL) 		1737005033NRG23081220220925954 08/12/2022 RAMPAL 1737005033WL076707 RAMPAL 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 RAMPAL BANK OF MAHARASHTRA(607387)
48 KEOLARI MP-37-005-033-001/229
(ROOMAL) 		1737005033NRG23081220220925955 08/12/2022 NOKHELAL 1737005033WL076707 NOKHELAL 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 NOKHELAL BANK OF MAHARASHTRA(607387)
49 KEOLARI MP-37-005-033-001/236
(ROOMAL) 		1737005033NRG23081220220925956 08/12/2022 ORILAL 1737005033WL076707 ORILAL 00051 MAHB0000689 195 195 Processed 14/12/2022 706391110 ORILAL BANK OF MAHARASHTRA(607387)
50 KEOLARI MP-37-005-033-001/237
(ROOMAL) 		1737005033NRG23081220220925957 08/12/2022 Surendra 1737005033WL076707 Surendra 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 Surendra BANK OF MAHARASHTRA(607387)
51 KEOLARI MP-37-005-033-001/238
(ROOMAL) 		1737005033NRG23081220220925958 08/12/2022 SUKHCHAIN 1737005033WL076707 SUKHCHAIN 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 SUKHCHAIN BANK OF MAHARASHTRA(607387)
52 KEOLARI MP-37-005-033-001/24
(ROOMAL) 		1737005033NRG23081220220925959 08/12/2022 Thansingh 1737005033WL076707 Thansingh 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 Thansingh BANK OF MAHARASHTRA(607387)
53 KEOLARI MP-37-005-033-001/240
(ROOMAL) 		1737005033NRG23081220220925960 08/12/2022 Roopchand 1737005033WL076707 Roopchand 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 Roopchand BANK OF MAHARASHTRA(607387)
54 KEOLARI MP-37-005-033-001/251
(ROOMAL) 		1737005033NRG23081220220925962 08/12/2022 TEJRAM 1737005033WL076707 TEJRAM 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 TEJRAM BANK OF MAHARASHTRA(607387)
55 KEOLARI MP-37-005-033-001/253
(ROOMAL) 		1737005033NRG23081220220925963 08/12/2022 DAVANLAL 1737005033WL076707 DAVANLAL 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 DAVANLAL BANK OF MAHARASHTRA(607387)
56 KEOLARI MP-37-005-033-001/26
(ROOMAL) 		1737005033NRG23081220220925964 08/12/2022 FOOLMAT BAI 1737005033WL076707 FOOLMAT BAI 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 FOOLMATBAI BANK OF MAHARASHTRA(607387)
57 KEOLARI MP-37-005-033-001/266
(ROOMAL) 		1737005033NRG23081220220925965 08/12/2022 Gangaram 1737005033WL076707 Gangaram 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 Gangaram BANK OF MAHARASHTRA(607387)
58 KEOLARI MP-37-005-033-001/267
(ROOMAL) 		1737005033NRG23081220220925966 08/12/2022 DIHANLAL 1737005033WL076707 DIHANLAL 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 DIHANLAL BANK OF MAHARASHTRA(607387)
59 KEOLARI MP-37-005-033-001/271
(ROOMAL) 		1737005033NRG23081220220925967 08/12/2022 LEKHRAM 1737005033WL076707 LEKHRAM 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 LEKHRAM BANK OF MAHARASHTRA(607387)
60 KEOLARI MP-37-005-033-001/272
(ROOMAL) 		1737005033NRG23081220220925968 08/12/2022 TARASAN 1737005033WL076707 TARASAN 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 TARASAN BANK OF MAHARASHTRA(607387)
61 KEOLARI MP-37-005-033-001/276
(ROOMAL) 		1737005033NRG23081220220925969 08/12/2022 Rajkumar 1737005033WL076707 Rajkumar 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 Rajkumar BANK OF MAHARASHTRA(607387)
62 KEOLARI MP-37-005-033-001/277
(ROOMAL) 		1737005033NRG23081220220925970 08/12/2022 GOVARDHAN 1737005033WL076707 GOVARDHAN 00051 MAHB0000689 780 780 Rejected 14/12/2022 706391110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KEOLARI MP-37-005-033-001/278
(ROOMAL) 		1737005033NRG23081220220925971 08/12/2022 MUKESH 1737005033WL076707 MUKESH 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 MUKESH BANK OF MAHARASHTRA(607387)
64 KEOLARI MP-37-005-033-001/283
(ROOMAL) 		1737005033NRG23081220220925972 08/12/2022 LOKESH 1737005033WL076707 LOKESH 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 LOKESH BANK OF MAHARASHTRA(607387)
65 KEOLARI MP-37-005-033-001/287
(ROOMAL) 		1737005033NRG23081220220925973 08/12/2022 SHRIRAM 1737005033WL076707 SHRIRAM 00051 MAHB0000689 780 780 Rejected 14/12/2022 706391110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KEOLARI MP-37-005-033-001/30
(ROOMAL) 		1737005033NRG23081220220925976 08/12/2022 Jegeshwar 1737005033WL076707 Jegeshwar 00051 MAHB0000689 390 390 Processed 14/12/2022 706391110 Jegeshwar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
67 KEOLARI MP-37-005-033-001/30
(ROOMAL) 		1737005033NRG23081220220925977 08/12/2022 Sevkali 1737005033WL076707 Sevkali 00051 MAHB0000689 390 390 Processed 14/12/2022 706391110 Sevkali BANK OF MAHARASHTRA(607387)
68 KEOLARI MP-37-005-033-001/300
(ROOMAL) 		1737005033NRG23081220220925749 08/12/2022 Govind 1737005033WL076694 Govind 00051 MAHB0000689 2040 2040 Processed 14/12/2022 706391110 Govind BANK OF MAHARASHTRA(607387)
69 KEOLARI MP-37-005-033-001/308
(ROOMAL) 		1737005033NRG23081220220925978 08/12/2022 Mannulal 1737005033WL076707 Mannulal 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 Mannulal BANK OF MAHARASHTRA(607387)
70 KEOLARI MP-37-005-033-001/31
(ROOMAL) 		1737005033NRG23081220220925979 08/12/2022 ANUSUYIA 1737005033WL076707 ANUSUYIA 00051 MAHB0000689 780 780 Processed 14/12/2022 706391110 ANUSUYIA BANK OF MAHARASHTRA(607387)
71 KEOLARI MP-37-005-033-001/315
(ROOMAL) 		1737005033NRG23081220220925981 08/12/2022 BHAIYALAL 1737005033WL076707 BHAIYALAL 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 BHAIYALAL BANK OF MAHARASHTRA(607387)
72 KEOLARI MP-37-005-033-001/333
(ROOMAL) 		1737005033NRG23081220220925986 08/12/2022 GYANESHWARI 1737005033WL076707 GYANESHWARI 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 GYANESHWARI BANK OF MAHARASHTRA(607387)
73 KEOLARI MP-37-005-033-001/343
(ROOMAL) 		1737005033NRG23081220220925987 08/12/2022 Prakesh 1737005033WL076707 Prakesh 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 Prakesh BANK OF MAHARASHTRA(607387)
74 KEOLARI MP-37-005-033-001/36
(ROOMAL) 		1737005033NRG23081220220925988 08/12/2022 CHUNNILAL 1737005033WL076707 CHUNNILAL 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 CHUNNILAL BANK OF MAHARASHTRA(607387)
75 KEOLARI MP-37-005-033-001/36
(ROOMAL) 		1737005033NRG23081220220925989 08/12/2022 SHIVPRASAD 1737005033WL076707 SHIVPRASAD 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 SHIVPRASAD BANK OF MAHARASHTRA(607387)
76 KEOLARI MP-37-005-033-001/36-b
(ROOMAL) 		1737005033NRG23081220220925990 08/12/2022 SUNITA 1737005033WL076707 SUNITA 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 SUNITA BANK OF MAHARASHTRA(607387)
77 KEOLARI MP-37-005-033-001/366
(ROOMAL) 		1737005033NRG23081220220925992 08/12/2022 RAMKUMARI 1737005033WL076707 RAMKUMARI 00051 MAHB0000689 195 195 Processed 14/12/2022 706391110 RAMKUMARI BANK OF MAHARASHTRA(607387)
78 KEOLARI MP-37-005-033-001/391
(ROOMAL) 		1737005033NRG23081220220925995 08/12/2022 Lamat 1737005033WL076707 Lamat 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 Lamat BANK OF MAHARASHTRA(607387)
79 KEOLARI MP-37-005-033-001/406
(ROOMAL) 		1737005033NRG23081220220925996 08/12/2022 SEVAN BAI 1737005033WL076707 SEVAN BAI 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 SEVANBAI BANK OF MAHARASHTRA(607387)
80 KEOLARI MP-37-005-033-001/412
(ROOMAL) 		1737005033NRG23081220220925999 08/12/2022 Baalkishor 1737005033WL076707 Baalkishor 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 Baalkishor BANK OF MAHARASHTRA(607387)
81 KEOLARI MP-37-005-033-001/415
(ROOMAL) 		1737005033NRG23081220220925734 08/12/2022 AKHILESH 1737005033WL076693 AKHILESH 00051 MAHB0000689 2040 2040 Processed 14/12/2022 706391110 AKHILESH BANK OF MAHARASHTRA(607387)
82 KEOLARI MP-37-005-033-001/416
(ROOMAL) 		1737005033NRG23081220220925736 08/12/2022 Gangeshwari 1737005033WL076693 Gangeshwari 00051 MAHB0000689 1836 1836 Rejected 14/12/2022 706391110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KEOLARI MP-37-005-033-001/418
(ROOMAL) 		1737005033NRG23081220220926000 08/12/2022 RAMPRASAD 1737005033WL076707 RAMPRASAD 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 RAMPRASAD BANK OF MAHARASHTRA(607387)
84 KEOLARI MP-37-005-033-001/419
(ROOMAL) 		1737005033NRG23081220220926001 08/12/2022 Charan 1737005033WL076707 Charan 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 Charan BANK OF MAHARASHTRA(607387)
85 KEOLARI MP-37-005-033-001/420
(ROOMAL) 		1737005033NRG23081220220925737 08/12/2022 Chamarulal 1737005033WL076693 Chamarulal 00051 MAHB0000689 1836 1836 Processed 14/12/2022 706391110 Chamarulal BANK OF MAHARASHTRA(607387)
86 KEOLARI MP-37-005-033-001/61-b
(ROOMAL) 		1737005033NRG23081220220926010 08/12/2022 FOOLBATI 1737005033WL076707 FOOLBATI 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 FOOLBATI BANK OF MAHARASHTRA(607387)
87 KEOLARI MP-37-005-033-001/64
(ROOMAL) 		1737005033NRG23081220220926011 08/12/2022 DURAN BAI 1737005033WL076707 DURAN BAI 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 DURANBAI BANK OF MAHARASHTRA(607387)
88 KEOLARI MP-37-005-033-001/66
(ROOMAL) 		1737005033NRG23081220220926012 08/12/2022 PRAMILA 1737005033WL076707 PRAMILA 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 PRAMILA BANK OF MAHARASHTRA(607387)
89 KEOLARI MP-37-005-033-001/67
(ROOMAL) 		1737005033NRG23081220220926013 08/12/2022 JAMNAPRASAD 1737005033WL076707 JAMNAPRASAD 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 JAMNAPRASAD BANK OF MAHARASHTRA(607387)
90 KEOLARI MP-37-005-033-001/67
(ROOMAL) 		1737005033NRG23081220220926014 08/12/2022 SAVANBATI 1737005033WL076707 SAVANBATI 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 SAVANBATI BANK OF MAHARASHTRA(607387)
91 KEOLARI MP-37-005-033-001/7
(ROOMAL) 		1737005033NRG23081220220926015 08/12/2022 LAKSHMI 1737005033WL076707 LAKSHMI 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 LAKSHMI BANK OF MAHARASHTRA(607387)
92 KEOLARI MP-37-005-033-001/7
(ROOMAL) 		1737005033NRG23081220220926016 08/12/2022 SURESH 1737005033WL076707 SURESH 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 SURESH BANK OF MAHARASHTRA(607387)
93 KEOLARI MP-37-005-033-001/71
(ROOMAL) 		1737005033NRG23081220220926017 08/12/2022 HEERALAL 1737005033WL076707 HEERALAL 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 HEERALAL BANK OF MAHARASHTRA(607387)
94 KEOLARI MP-37-005-033-001/71-b
(ROOMAL) 		1737005033NRG23081220220926019 08/12/2022 TEEJAN 1737005033WL076707 TEEJAN 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 TEEJAN BANK OF MAHARASHTRA(607387)
95 KEOLARI MP-37-005-033-001/72
(ROOMAL) 		1737005033NRG23081220220925739 08/12/2022 SHOBHARAM 1737005033WL076693 SHOBHARAM 00051 MAHB0000689 1836 1836 Processed 14/12/2022 706391110 SHOBHARAM BANK OF MAHARASHTRA(607387)
96 KEOLARI MP-37-005-033-001/74
(ROOMAL) 		1737005033NRG23081220220925740 08/12/2022 Basant Kumar 1737005033WL076693 Basant Kumar 00051 MAHB0000689 1836 1836 Processed 14/12/2022 706391110 BasantKumar BANK OF MAHARASHTRA(607387)
97 KEOLARI MP-37-005-033-001/74
(ROOMAL) 		1737005033NRG23081220220925741 08/12/2022 Meena bai 1737005033WL076693 Meena bai 00051 MAHB0000689 1836 1836 Processed 14/12/2022 706391110 Meenabai BANK OF MAHARASHTRA(607387)
98 KEOLARI MP-37-005-033-001/79
(ROOMAL) 		1737005033NRG23081220220926020 08/12/2022 SHANKARLAL 1737005033WL076707 SHANKARLAL 00051 MAHB0000689 975 975 Processed 14/12/2022 706391110 SHANKARLAL BANK OF MAHARASHTRA(607387)
99 KEOLARI MP-37-005-033-001/80-c
(ROOMAL) 		1737005033NRG23081220220926022 08/12/2022 PARVATI 1737005033WL076707 PARVATI 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 PARVATI BANK OF MAHARASHTRA(607387)
100 KEOLARI MP-37-005-033-001/81
(ROOMAL) 		1737005033NRG23081220220926024 08/12/2022 RAMESHWARI 1737005033WL076707 RAMESHWARI 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 RAMESHWARI BANK OF MAHARASHTRA(607387)
101 KEOLARI MP-37-005-033-001/89
(ROOMAL) 		1737005033NRG23081220220926025 08/12/2022 DHANVANTA 1737005033WL076707 DHANVANTA 00051 MAHB0000689 585 585 Processed 14/12/2022 706391110 DHANVANTA BANK OF MAHARASHTRA(607387)
102 KEOLARI MP-37-005-033-001/90
(ROOMAL) 		1737005033NRG23081220220926026 08/12/2022 GIRJA BAI 1737005033WL076707 GIRJA BAI 00051 MAHB0000689 585 585 Rejected 14/12/2022 706391110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KEOLARI MP-37-005-033-002/209
(ROOMAL) 		1737005033NRG23081220220925756 08/12/2022 Anil 1737005033WL076694 Anil 00051 MAHB0000689 2040 2040 Processed 14/12/2022 706391110 Anil BANK OF MAHARASHTRA(607387)
104 KEOLARI MP-37-005-042-001/117
(SAREKHA KALA) 		1737005042NRG23081220220926128 08/12/2022 Sunita 1737005042WL076719 Sunita 00051 MAHB0000689 680 680 Processed 14/12/2022 706391110 Sunita BANK OF MAHARASHTRA(607387)
105 KEOLARI MP-37-005-042-001/152
(SAREKHA KALA) 		1737005042NRG23081220220926131 08/12/2022 Yashwanta 1737005042WL076719 Yashwanta 00051 MAHB0000689 850 850 Processed 14/12/2022 706391110 Yashwanta BANK OF MAHARASHTRA(607387)
106 KEOLARI MP-37-005-042-001/164
(SAREKHA KALA) 		1737005042NRG23081220220926132 08/12/2022 Harkanta 1737005042WL076719 Harkanta 00051 MAHB0000689 1020 1020 Processed 14/12/2022 706391110 Harkanta BANK OF MAHARASHTRA(607387)
107 KEOLARI MP-37-005-042-001/169
(SAREKHA KALA) 		1737005042NRG23081220220926133 08/12/2022 Ravisankar 1737005042WL076719 Ravisankar 00051 MAHB0000689 1020 1020 Processed 14/12/2022 706391110 Ravisankar BANK OF MAHARASHTRA(607387)
108 KEOLARI MP-37-005-042-001/195-a
(SAREKHA KALA) 		1737005042NRG23081220220926136 08/12/2022 Sarvan 1737005042WL076719 Sarvan 00051 MAHB0000689 1020 1020 Processed 14/12/2022 706391110 Sarvan BANK OF MAHARASHTRA(607387)
109 KEOLARI MP-37-005-042-001/203
(SAREKHA KALA) 		1737005042NRG23081220220926137 08/12/2022 Shakun Bai 1737005042WL076719 Shakun Bai 00051 MAHB0000689 1020 1020 Processed 14/12/2022 706391110 ShakunBai BANK OF MAHARASHTRA(607387)
110 KEOLARI MP-37-005-042-001/210-a
(SAREKHA KALA) 		1737005042NRG23081220220926138 08/12/2022 Anjna 1737005042WL076719 Anjna 00051 MAHB0000689 1020 1020 Processed 14/12/2022 706391110 Anjna BANK OF MAHARASHTRA(607387)
111 KEOLARI MP-37-005-042-001/224
(SAREKHA KALA) 		1737005042NRG23081220220926139 08/12/2022 Vimla bai 1737005042WL076719 Vimla bai 00051 MAHB0000689 680 680 Processed 14/12/2022 706391110 Vimlabai BANK OF MAHARASHTRA(607387)
112 KEOLARI MP-37-005-042-001/27
(SAREKHA KALA) 		1737005042NRG23081220220926142 08/12/2022 Gaayatri 1737005042WL076719 Gaayatri 00051 MAHB0000689 850 850 Processed 14/12/2022 706391110 Gaayatri BANK OF MAHARASHTRA(607387)
113 KEOLARI MP-37-005-042-001/33
(SAREKHA KALA) 		1737005042NRG23081220220926144 08/12/2022 Satwanti 1737005042WL076719 Satwanti 00051 MAHB0000689 850 850 Processed 14/12/2022 706391110 Satwanti BANK OF MAHARASHTRA(607387)
114 KEOLARI MP-37-005-051-001/126-b
(BHARWELI) 		1737005051NRG23081220220925844 08/12/2022 LAXHAMI BAI 1737005051WL076697 LAXHAMI BAI 00051 MAHB0000689 1020 1020 Processed 14/12/2022 706391110 LAXHAMIBAI BANK OF MAHARASHTRA(607387)
115 KEOLARI MP-37-005-051-001/3
(BHARWELI) 		1737005000NRG23081220220925790 08/12/2022 SEVBATI 1737005WL076695 SEVBATI 00051 MAHB0000689 1080 1080 Processed 14/12/2022 706391110 SEVBATI BANK OF MAHARASHTRA(607387)
116 KEOLARI MP-37-005-051-001/42
(BHARWELI) 		1737005000NRG23081220220925798 08/12/2022 BALKISHOR 1737005WL076695 BALKISHOR 00051 MAHB0000689 1080 1080 Processed 14/12/2022 706391110 BALKISHOR STATE BANK OF INDIA(508548)
117 KEOLARI MP-37-005-051-001/43
(BHARWELI) 		1737005000NRG23081220220925800 08/12/2022 REKHA YADAV 1737005WL076695 REKHA YADAV 00051 MAHB0000689 1080 1080 Processed 14/12/2022 706391110 REKHAYADAV BANK OF MAHARASHTRA(607387)
118 KEOLARI MP-37-005-051-001/60
(BHARWELI) 		1737005000NRG23081220220925803 08/12/2022 FAGLAL 1737005WL076695 FAGLAL 00051 MAHB0000689 1080 1080 Processed 14/12/2022 706391110 FAGLAL NARMADA JHABUA GRAMIN BANK(508515)
119 KEOLARI MP-37-005-051-001/63
(BHARWELI) 		1737005000NRG23081220220925804 08/12/2022 SAMPTA BAI 1737005WL076695 SAMPTA BAI 00051 MAHB0000689 1080 1080 Processed 14/12/2022 706391110 SAMPTABAI STATE BANK OF INDIA(508548)
120 KEOLARI MP-37-005-051-001/99
(BHARWELI) 		1737005000NRG23081220220925817 08/12/2022 LAXHMI BAI VAGHADE 1737005WL076695 LAXHMI BAI VAGHADE 00051 MAHB0000689 1080 1080 Processed 14/12/2022 706391110 LAXHMIBAIVAGHADE BANK OF MAHARASHTRA(607387)
121 KEOLARI MP-37-005-051-002/194
(BHARWELI) 		1737005000NRG23081220220925818 08/12/2022 DASHIRAM 1737005WL076695 DASHIRAM 00051 MAHB0000689 1080 1080 Processed 14/12/2022 706391110 DASHIRAM BANK OF MAHARASHTRA(607387)
122 KEOLARI MP-37-005-056-003/260
(UAGDIWADA) 		1737005056NRG23081220220926746 08/12/2022 Usha 1737005056WL076783 Usha 00051 MAHB0000689 2856 2856 Processed 14/12/2022 706391110 Usha BANK OF MAHARASHTRA(607387)
SubTotal 108694 108694
123 KEOLARI MP-37-005-020-002/104
(KHERRANJI) 		1737005020NRG23081220220926066 08/12/2022 maglu 1737005020WL076715 maglu 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 maglu BANK OF MAHARASHTRA(607387)
124 KEOLARI MP-37-005-020-002/104
(KHERRANJI) 		1737005020NRG23081220220926065 08/12/2022 maglu 1737005020WL076715 maglu 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 maglu BANK OF MAHARASHTRA(607387)
125 KEOLARI MP-37-005-020-002/133
(KHERRANJI) 		1737005020NRG23081220220926072 08/12/2022 shohan 1737005020WL076715 shohan 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 shohan BANK OF MAHARASHTRA(607387)
126 KEOLARI MP-37-005-020-002/186-b
(KHERRANJI) 		1737005020NRG23081220220926074 08/12/2022 savita 1737005020WL076715 savita 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 savita BANK OF MAHARASHTRA(607387)
127 KEOLARI MP-37-005-020-002/189
(KHERRANJI) 		1737005020NRG23081220220926075 08/12/2022 Savita bai 1737005020WL076715 Savita bai 00051 MAHB0001058 190 190 Processed 14/12/2022 706391110 Savitabai BANK OF MAHARASHTRA(607387)
128 KEOLARI MP-37-005-020-002/197-b
(KHERRANJI) 		1737005020NRG23081220220926079 08/12/2022 Shubhash 1737005020WL076715 Shubhash 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 Shubhash BANK OF MAHARASHTRA(607387)
129 KEOLARI MP-37-005-020-002/197-b
(KHERRANJI) 		1737005020NRG23081220220926078 08/12/2022 Shubhash 1737005020WL076715 Shubhash 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 Shubhash BANK OF MAHARASHTRA(607387)
130 KEOLARI MP-37-005-020-002/256
(KHERRANJI) 		1737005020NRG23081220220926084 08/12/2022 Ramesh 1737005020WL076715 Ramesh 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 Ramesh BANK OF MAHARASHTRA(607387)
131 KEOLARI MP-37-005-020-002/272-A
(KHERRANJI) 		1737005020NRG23081220220926085 08/12/2022 Pravhat 1737005020WL076715 Pravhat 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 Pravhat BANK OF MAHARASHTRA(607387)
132 KEOLARI MP-37-005-020-002/272-A
(KHERRANJI) 		1737005020NRG23081220220926086 08/12/2022 premlata 1737005020WL076715 premlata 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 premlata BANK OF MAHARASHTRA(607387)
133 KEOLARI MP-37-005-020-002/36-b
(KHERRANJI) 		1737005020NRG23081220220926091 08/12/2022 bipat 1737005020WL076715 bipat 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 bipat BANK OF MAHARASHTRA(607387)
134 KEOLARI MP-37-005-020-002/36-b
(KHERRANJI) 		1737005020NRG23081220220926090 08/12/2022 santoshi 1737005020WL076715 santoshi 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 santoshi BANK OF MAHARASHTRA(607387)
135 KEOLARI MP-37-005-020-002/59
(KHERRANJI) 		1737005020NRG23081220220926098 08/12/2022 Manto 1737005020WL076715 Manto 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 Manto BANK OF MAHARASHTRA(607387)
136 KEOLARI MP-37-005-020-002/68
(KHERRANJI) 		1737005020NRG23081220220926101 08/12/2022 RADHA 1737005020WL076715 RADHA 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 RADHA BANK OF MAHARASHTRA(607387)
137 KEOLARI MP-37-005-020-002/70-b
(KHERRANJI) 		1737005020NRG23081220220926103 08/12/2022 Gendlal 1737005020WL076715 Gendlal 00051 MAHB0001058 190 190 Processed 14/12/2022 706391110 Gendlal BANK OF MAHARASHTRA(607387)
138 KEOLARI MP-37-005-020-002/70-b
(KHERRANJI) 		1737005020NRG23081220220926102 08/12/2022 Gendlal 1737005020WL076715 Gendlal 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 Gendlal BANK OF MAHARASHTRA(607387)
139 KEOLARI MP-37-005-020-002/92
(KHERRANJI) 		1737005020NRG23081220220926105 08/12/2022 savan 1737005020WL076715 savan 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 savan BANK OF MAHARASHTRA(607387)
140 KEOLARI MP-37-005-020-002/92
(KHERRANJI) 		1737005020NRG23081220220926104 08/12/2022 savan 1737005020WL076715 savan 00051 MAHB0001058 1140 1140 Processed 14/12/2022 706391110 savan BANK OF MAHARASHTRA(607387)
SubTotal 18620 18620
141 KEOLARI MP-37-005-056-003/337
(UAGDIWADA) 		1737005056NRG23081220220926743 08/12/2022 Shivkumari 1737005056WL076782 Shivkumari 00415 SBIN0000348 2856 2856 Processed 14/12/2022 706391110 Shivkumari STATE BANK OF INDIA(508548)
SubTotal 2856 2856
142 KEOLARI MP-37-005-051-001/101
(BHARWELI) 		1737005000NRG23081220220925761 08/12/2022 SITARAM 1737005WL076695 SITARAM 00415 SBIN0010825 1120 1120 Processed 14/12/2022 706391110 SITARAM STATE BANK OF INDIA(508548)
143 KEOLARI MP-37-005-051-001/195
(BHARWELI) 		1737005000NRG23081220220925784 08/12/2022 NANDKISHOR 1737005WL076695 NANDKISHOR 00415 SBIN0010825 900 900 Processed 14/12/2022 706391110 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
144 KEOLARI MP-37-005-056-001/294
(UAGDIWADA) 		1737005056NRG23081220220926745 08/12/2022 Upendra Rahangdale 1737005056WL076783 Upendra Rahangdale 00415 SBIN0010825 2856 2856 Processed 14/12/2022 706391110 UpendraRahangdale STATE BANK OF INDIA(508548)
145 KEOLARI MP-37-005-056-003/322
(UAGDIWADA) 		1737005056NRG23081220220926741 08/12/2022 Netram 1737005056WL076782 Netram 00415 SBIN0010825 2856 2856 Processed 14/12/2022 706391110 Netram NARMADA JHABUA GRAMIN BANK(508515)
146 KEOLARI MP-37-005-056-003/337
(UAGDIWADA) 		1737005056NRG23081220220926742 08/12/2022 Rajkumar 1737005056WL076782 Rajkumar 00415 SBIN0010825 2856 2856 Processed 14/12/2022 706391110 Rajkumar STATE BANK OF INDIA(508548)
147 KEOLARI MP-37-005-058-004/96-A
(KEOLARIKHEDA) 		1737005000NRG23081220220926903 08/12/2022 asha bai 1737005WL076801 asha bai 00415 SBIN0010825 408 408 Processed 14/12/2022 706391110 ashabai STATE BANK OF INDIA(508548)
148 KEOLARI MP-37-005-058-004/96-A
(KEOLARIKHEDA) 		1737005000NRG23081220220926904 08/12/2022 susma 1737005WL076801 susma 00415 SBIN0010825 408 408 Processed 14/12/2022 706391110 susma STATE BANK OF INDIA(508548)
SubTotal 11404 11404
149 KEOLARI MP-37-005-049-004/77-B
(BANATHAR) 		1737005000NRG23081220220925898 08/12/2022 hariram 1737005WL076702 hariram 00603 CBIN0R20002 2316 2316 Processed 14/12/2022 706391110 hariram NARMADA JHABUA GRAMIN BANK(508515)
150 KEOLARI MP-37-005-049-004/77-B
(BANATHAR) 		1737005000NRG23081220220925899 08/12/2022 rewtan 1737005WL076702 rewtan 00603 CBIN0R20002 1158 1158 Processed 14/12/2022 706391110 rewtan NARMADA JHABUA GRAMIN BANK(508515)
151 KEOLARI MP-37-005-051-001/13
(BHARWELI) 		1737005000NRG23081220220925767 08/12/2022 KALA BAI 1737005WL076695 KALA BAI 00603 CBIN0R20002 1120 1120 Processed 14/12/2022 706391110 KALABAI BANK OF MAHARASHTRA(607387)
152 KEOLARI MP-37-005-051-001/134
(BHARWELI) 		1737005000NRG23081220220925768 08/12/2022 DHANIRAM 1737005WL076695 DHANIRAM 00603 CBIN0R20002 1120 1120 Processed 14/12/2022 706391110 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
153 KEOLARI MP-37-005-051-001/139
(BHARWELI) 		1737005000NRG23081220220925769 08/12/2022 ramlal 1737005WL076695 ramlal 00603 CBIN0R20002 480 480 Processed 14/12/2022 706391110 ramlal NARMADA JHABUA GRAMIN BANK(508515)
154 KEOLARI MP-37-005-051-001/15
(BHARWELI) 		1737005000NRG23081220220925771 08/12/2022 SHIVPRASAD 1737005WL076695 SHIVPRASAD 00603 CBIN0R20002 1080 1080 Processed 14/12/2022 706391110 SHIVPRASAD BANK OF MAHARASHTRA(607387)
155 KEOLARI MP-37-005-051-001/162
(BHARWELI) 		1737005000NRG23081220220925774 08/12/2022 MEERA 1737005WL076695 MEERA 00603 CBIN0R20002 1080 1080 Processed 14/12/2022 706391110 MEERA NARMADA JHABUA GRAMIN BANK(508515)
156 KEOLARI MP-37-005-051-001/162
(BHARWELI) 		1737005000NRG23081220220925773 08/12/2022 SHRIRAM 1737005WL076695 SHRIRAM 00603 CBIN0R20002 1080 1080 Processed 14/12/2022 706391110 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
157 KEOLARI MP-37-005-051-001/39
(BHARWELI) 		1737005000NRG23081220220925793 08/12/2022 RITHVILAL 1737005WL076695 RITHVILAL 00603 CBIN0R20002 900 900 Processed 14/12/2022 706391110 RITHVILAL NARMADA JHABUA GRAMIN BANK(508515)
158 KEOLARI MP-37-005-051-001/85
(BHARWELI) 		1737005000NRG23081220220925810 08/12/2022 REVTAN BAI 1737005WL076695 REVTAN BAI 00603 CBIN0R20002 1080 1080 Processed 14/12/2022 706391110 REVTANBAI STATE BANK OF INDIA(508548)
159 KEOLARI MP-37-005-051-001/92
(BHARWELI) 		1737005000NRG23081220220925813 08/12/2022 CHATURBHUJ 1737005WL076695 CHATURBHUJ 00603 CBIN0R20002 1080 1080 Processed 14/12/2022 706391110 CHATURBHUJ NARMADA JHABUA GRAMIN BANK(508515)
160 KEOLARI MP-37-005-051-001/92
(BHARWELI) 		1737005000NRG23081220220925814 08/12/2022 subhadra 1737005WL076695 subhadra 00603 CBIN0R20002 1080 1080 Processed 14/12/2022 706391110 subhadra BANK OF MAHARASHTRA(607387)
161 KEOLARI MP-37-005-051-001/95
(BHARWELI) 		1737005000NRG23081220220925816 08/12/2022 RAJU 1737005WL076695 RAJU 00603 CBIN0R20002 1080 1080 Processed 14/12/2022 706391110 RAJU BANK OF MAHARASHTRA(607387)
162 KEOLARI MP-37-005-056-001/250
(UAGDIWADA) 		1737005056NRG23081220220926737 08/12/2022 Rakesh Erpachi 1737005056WL076781 Rakesh Erpachi 00603 CBIN0R20002 1836 1836 Processed 14/12/2022 706391110 RakeshErpachi BANK OF BARODA(606985)
163 KEOLARI MP-37-005-056-003/4
(UAGDIWADA) 		1737005056NRG23081220220926747 08/12/2022 lalchand 1737005056WL076783 lalchand 00603 CBIN0R20002 2856 2856 Processed 14/12/2022 706391110 lalchand NARMADA JHABUA GRAMIN BANK(508515)
164 KEOLARI MP-37-005-056-003/55
(UAGDIWADA) 		1737005056NRG23081220220926739 08/12/2022 pancham 1737005056WL076781 pancham 00603 CBIN0R20002 2856 2856 Processed 14/12/2022 706391110 pancham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22202 22202
165 KEOLARI MP-37-005-058-004/80-A
(KEOLARIKHEDA) 		1737005000NRG23081220220926902 08/12/2022 manohar 1737005WL076801 manohar 00691 IPOS0000001 408 408 Processed 14/12/2022 706391110 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
166 KEOLARI MP-37-005-049-004/99
(BANATHAR) 		1737005000NRG23081220220925900 08/12/2022 Radhan bai 1737005WL076702 Radhan bai 00697 BKID0MG8048 2316 2316 Processed 14/12/2022 706391110 Radhanbai NARMADA JHABUA GRAMIN BANK(508515)
167 KEOLARI MP-37-005-051-001/202
(BHARWELI) 		1737005000NRG23081220220925785 08/12/2022 KESHAR BAI 1737005WL076695 KESHAR BAI 00697 BKID0MG8048 1080 1080 Processed 14/12/2022 706391110 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3396 3396
168 KEOLARI MP-37-005-051-001/105
(BHARWELI) 		1737005000NRG23081220220925762 08/12/2022 TURSAN BAI 1737005WL076695 TURSAN BAI 00697 BKID0NAMRGB 1120 1120 Processed 14/12/2022 706391110 TURSANBAI NARMADA JHABUA GRAMIN BANK(508515)
169 KEOLARI MP-37-005-051-001/139-b
(BHARWELI) 		1737005000NRG23081220220925770 08/12/2022 GEETA 1737005WL076695 GEETA 00697 BKID0NAMRGB 1120 1120 Processed 14/12/2022 706391110 GEETA NARMADA JHABUA GRAMIN BANK(508515)
170 KEOLARI MP-37-005-051-001/187-b
(BHARWELI) 		1737005000NRG23081220220925780 08/12/2022 HOLUSINGH 1737005WL076695 HOLUSINGH 00697 BKID0NAMRGB 1080 1080 Processed 14/12/2022 706391110 HOLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 KEOLARI MP-37-005-051-001/188
(BHARWELI) 		1737005000NRG23081220220925781 08/12/2022 SARLA 1737005WL076695 SARLA 00697 BKID0NAMRGB 1080 1080 Processed 14/12/2022 706391110 SARLA NARMADA JHABUA GRAMIN BANK(508515)
172 KEOLARI MP-37-005-051-001/4-b
(BHARWELI) 		1737005000NRG23081220220925795 08/12/2022 RAJKUMAR 1737005WL076695 RAJKUMAR 00697 BKID0NAMRGB 1080 1080 Processed 14/12/2022 706391110 RAJKUMAR STATE BANK OF INDIA(508548)
173 KEOLARI MP-37-005-051-001/40
(BHARWELI) 		1737005000NRG23081220220925797 08/12/2022 FHOOLKAN BAI 1737005WL076695 FHOOLKAN BAI 00697 BKID0NAMRGB 1080 1080 Processed 14/12/2022 706391110 FHOOLKANBAI NARMADA JHABUA GRAMIN BANK(508515)
174 KEOLARI MP-37-005-051-001/80
(BHARWELI) 		1737005000NRG23081220220925808 08/12/2022 NILUF 1737005WL076695 NILUF 00697 BKID0NAMRGB 1080 1080 Processed 14/12/2022 706391110 NILUF NARMADA JHABUA GRAMIN BANK(508515)
175 KEOLARI MP-37-005-051-002/212
(BHARWELI) 		1737005051NRG23081220220925845 08/12/2022 RAMPRASAD 1737005051WL076697 RAMPRASAD 00697 BKID0NAMRGB 1020 1020 Processed 14/12/2022 706391110 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
176 KEOLARI MP-37-005-056-003/21-b
(UAGDIWADA) 		1737005056NRG23081220220926794 08/12/2022 nadram 1737005056WL076786 nadram 00697 BKID0NAMRGB 2856 2856 Processed 14/12/2022 706391110 nadram NARMADA JHABUA GRAMIN BANK(508515)
177 KEOLARI MP-37-005-056-003/4
(UAGDIWADA) 		1737005056NRG23081220220926748 08/12/2022 gajara 1737005056WL076783 gajara 00697 BKID0NAMRGB 2856 2856 Processed 14/12/2022 706391110 gajara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14372 14372
Total 188072 188072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_081222APB_FTO_570985 Bank of Maharastra MAHB0000644 PALARI 6120
2 KEOLARI MP1737005_081222APB_FTO_570985 Bank of Maharastra MAHB0000689 UGLI 108694
3 KEOLARI MP1737005_081222APB_FTO_570985 Bank of Maharastra MAHB0001058 KHAIRANJI 18620
4 KEOLARI MP1737005_081222APB_FTO_570985 State Bank of India SBIN0000348 CHHINDWARA 2856
5 KEOLARI MP1737005_081222APB_FTO_570985 State Bank of India SBIN0010825 KEOLARI 11404
6 KEOLARI MP1737005_081222APB_FTO_570985 Central Madhya Pradesh Gramin Bank CBIN0R20002 PANDIYACHHAPARA 22202
7 KEOLARI MP1737005_081222APB_FTO_570985 India Post Payments Bank IPOS0000001 Seoni-0303 408
8 KEOLARI MP1737005_081222APB_FTO_570985 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 3396
9 KEOLARI MP1737005_081222APB_FTO_570985 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 14372

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