Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_170123APB_FTO_639237
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-37-005-003-001/1
(GHANSORE) 		1737005003NRG23170120231134615 17/01/2023 Geeta bai 1737005003WL086996 Geeta bai 00051 MAHB0000644 180 180 Processed 15/02/2023 890434325 Geetabai BANK OF MAHARASHTRA(607387)
2 KEOLARI MP-37-005-003-001/102
(GHANSORE) 		1737005003NRG23170120231134616 17/01/2023 Premwati 1737005003WL086996 Premwati 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 Premwati BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-003-001/113
(GHANSORE) 		1737005003NRG23170120231134617 17/01/2023 Eashan 1737005003WL086996 Eashan 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 Eashan BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-003-001/12-A
(GHANSORE) 		1737005003NRG23170120231134618 17/01/2023 Anish khan 1737005003WL086996 Anish khan 00051 MAHB0000644 1080 1080 Processed 16/02/2023 890434325 Anishkhan NARMADA JHABUA GRAMIN BANK(508515)
5 KEOLARI MP-37-005-003-001/128
(GHANSORE) 		1737005003NRG23170120231134619 17/01/2023 shivkali dehariya 1737005003WL086996 shivkali dehariya 00051 MAHB0000644 1080 1080 Processed 16/02/2023 890434325 shivkalidehariya NARMADA JHABUA GRAMIN BANK(508515)
6 KEOLARI MP-37-005-003-001/13
(GHANSORE) 		1737005003NRG23170120231134620 17/01/2023 usha bai 1737005003WL086996 usha bai 00051 MAHB0000644 1080 1080 Processed 16/02/2023 890434325 ushabai NARMADA JHABUA GRAMIN BANK(508515)
7 KEOLARI MP-37-005-003-001/134
(GHANSORE) 		1737005003NRG23170120231134621 17/01/2023 ravi singh 1737005003WL086996 ravi singh 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 ravisingh BANK OF MAHARASHTRA(607387)
8 KEOLARI MP-37-005-003-001/15
(GHANSORE) 		1737005003NRG23170120231134622 17/01/2023 milakbati bai 1737005003WL086996 milakbati bai 00051 MAHB0000644 900 900 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KEOLARI MP-37-005-003-001/166
(GHANSORE) 		1737005003NRG23170120231134623 17/01/2023 devchand 1737005003WL086996 devchand 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 devchand STATE BANK OF INDIA(508548)
10 KEOLARI MP-37-005-003-001/168
(GHANSORE) 		1737005003NRG23170120231134624 17/01/2023 Sahida bee 1737005003WL086996 Sahida bee 00051 MAHB0000644 1080 1080 Processed 16/02/2023 890434325 Sahidabee NARMADA JHABUA GRAMIN BANK(508515)
11 KEOLARI MP-37-005-003-001/169
(GHANSORE) 		1737005003NRG23170120231134625 17/01/2023 Geeta bai 1737005003WL086996 Geeta bai 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 Geetabai BANK OF MAHARASHTRA(607387)
12 KEOLARI MP-37-005-003-001/17
(GHANSORE) 		1737005003NRG23170120231134626 17/01/2023 Ganvati Bai 1737005003WL086996 Ganvati Bai 00051 MAHB0000644 1080 1080 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KEOLARI MP-37-005-003-001/173
(GHANSORE) 		1737005003NRG23170120231134627 17/01/2023 likesh 1737005003WL086996 likesh 00051 MAHB0000644 720 720 Processed 15/02/2023 890434325 likesh BANK OF MAHARASHTRA(607387)
14 KEOLARI MP-37-005-003-001/173-A
(GHANSORE) 		1737005003NRG23170120231134628 17/01/2023 Anita 1737005003WL086996 Anita 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 Anita BANK OF MAHARASHTRA(607387)
15 KEOLARI MP-37-005-003-001/178
(GHANSORE) 		1737005003NRG23170120231134630 17/01/2023 afroj 1737005003WL086996 afroj 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 afroj BANK OF MAHARASHTRA(607387)
16 KEOLARI MP-37-005-003-001/179
(GHANSORE) 		1737005003NRG23170120231134631 17/01/2023 shivram 1737005003WL086996 shivram 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 shivram BANK OF MAHARASHTRA(607387)
17 KEOLARI MP-37-005-003-001/18
(GHANSORE) 		1737005003NRG23170120231134632 17/01/2023 maya 1737005003WL086996 maya 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 maya BANK OF MAHARASHTRA(607387)
18 KEOLARI MP-37-005-003-001/180
(GHANSORE) 		1737005003NRG23170120231134633 17/01/2023 chhidami 1737005003WL086996 chhidami 00051 MAHB0000644 900 900 Processed 15/02/2023 890434325 chhidami BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-003-001/181
(GHANSORE) 		1737005003NRG23170120231134634 17/01/2023 sangita 1737005003WL086996 sangita 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 sangita BANK OF MAHARASHTRA(607387)
20 KEOLARI MP-37-005-003-001/182
(GHANSORE) 		1737005003NRG23170120231134635 17/01/2023 Seeta bai 1737005003WL086996 Seeta bai 00051 MAHB0000644 1080 1080 Processed 16/02/2023 890434325 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
21 KEOLARI MP-37-005-003-001/183
(GHANSORE) 		1737005003NRG23170120231134636 17/01/2023 sarita 1737005003WL086996 sarita 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 sarita BANK OF MAHARASHTRA(607387)
22 KEOLARI MP-37-005-003-001/184
(GHANSORE) 		1737005003NRG23170120231134637 17/01/2023 santosh 1737005003WL086996 santosh 00051 MAHB0000644 900 900 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KEOLARI MP-37-005-003-001/190
(GHANSORE) 		1737005003NRG23170120231134638 17/01/2023 Santosh 1737005003WL086996 Santosh 00051 MAHB0000644 1080 1080 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KEOLARI MP-37-005-003-001/192
(GHANSORE) 		1737005003NRG23170120231134639 17/01/2023 anish 1737005003WL086996 anish 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 anish BANK OF MAHARASHTRA(607387)
25 KEOLARI MP-37-005-003-001/192
(GHANSORE) 		1737005003NRG23170120231134640 17/01/2023 shekh latif 1737005003WL086996 shekh latif 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 shekhlatif BANK OF MAHARASHTRA(607387)
26 KEOLARI MP-37-005-003-001/198
(GHANSORE) 		1737005003NRG23170120231134643 17/01/2023 Suman Dehariya 1737005003WL086996 Suman Dehariya 00051 MAHB0000644 1080 1080 Processed 16/02/2023 890434325 SumanDehariya NARMADA JHABUA GRAMIN BANK(508515)
27 KEOLARI MP-37-005-003-001/2
(GHANSORE) 		1737005003NRG23170120231134644 17/01/2023 Haseena Bee 1737005003WL086996 Haseena Bee 00051 MAHB0000644 900 900 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KEOLARI MP-37-005-003-001/204
(GHANSORE) 		1737005003NRG23170120231134645 17/01/2023 makhan 1737005003WL086996 makhan 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 makhan BANK OF MAHARASHTRA(607387)
29 KEOLARI MP-37-005-003-001/205
(GHANSORE) 		1737005003NRG23170120231134646 17/01/2023 pradeep 1737005003WL086996 pradeep 00051 MAHB0000644 900 900 Processed 15/02/2023 890434325 pradeep BANK OF MAHARASHTRA(607387)
30 KEOLARI MP-37-005-003-001/207
(GHANSORE) 		1737005003NRG23170120231134647 17/01/2023 kishor 1737005003WL086996 kishor 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 kishor BANK OF MAHARASHTRA(607387)
31 KEOLARI MP-37-005-003-001/208
(GHANSORE) 		1737005003NRG23170120231134648 17/01/2023 sanjay 1737005003WL086996 sanjay 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 sanjay BANK OF MAHARASHTRA(607387)
32 KEOLARI MP-37-005-003-001/209
(GHANSORE) 		1737005003NRG23170120231134649 17/01/2023 lakhan 1737005003WL086996 lakhan 00051 MAHB0000644 900 900 Processed 15/02/2023 890434325 lakhan BANK OF MAHARASHTRA(607387)
33 KEOLARI MP-37-005-003-001/210
(GHANSORE) 		1737005003NRG23170120231134650 17/01/2023 komal 1737005003WL086996 komal 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 komal BANK OF MAHARASHTRA(607387)
34 KEOLARI MP-37-005-003-001/212
(GHANSORE) 		1737005003NRG23170120231134651 17/01/2023 Tularam 1737005003WL086996 Tularam 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 Tularam BANK OF MAHARASHTRA(607387)
35 KEOLARI MP-37-005-003-001/213
(GHANSORE) 		1737005003NRG23170120231134652 17/01/2023 vinod 1737005003WL086996 vinod 00051 MAHB0000644 1080 1080 Processed 16/02/2023 890434325 vinod NARMADA JHABUA GRAMIN BANK(508515)
36 KEOLARI MP-37-005-003-001/219
(GHANSORE) 		1737005003NRG23170120231134654 17/01/2023 ravi 1737005003WL086996 ravi 00051 MAHB0000644 900 900 Processed 15/02/2023 890434325 ravi BANK OF MAHARASHTRA(607387)
37 KEOLARI MP-37-005-003-001/22
(GHANSORE) 		1737005003NRG23170120231134655 17/01/2023 budhiya bai 1737005003WL086996 budhiya bai 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 budhiyabai BANK OF MAHARASHTRA(607387)
38 KEOLARI MP-37-005-003-001/221
(GHANSORE) 		1737005003NRG23170120231134656 17/01/2023 saroj 1737005003WL086996 saroj 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 saroj BANK OF MAHARASHTRA(607387)
39 KEOLARI MP-37-005-003-001/24
(GHANSORE) 		1737005003NRG23170120231134658 17/01/2023 firdosh 1737005003WL086996 firdosh 00051 MAHB0000644 180 180 Processed 15/02/2023 890434325 firdosh BANK OF MAHARASHTRA(607387)
40 KEOLARI MP-37-005-003-001/26
(GHANSORE) 		1737005003NRG23170120231134659 17/01/2023 rafic 1737005003WL086996 rafic 00051 MAHB0000644 1080 1080 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KEOLARI MP-37-005-003-001/27
(GHANSORE) 		1737005003NRG23170120231134660 17/01/2023 SANJAY DHURVE 1737005003WL086996 SANJAY DHURVE 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 SANJAYDHURVE BANK OF MAHARASHTRA(607387)
42 KEOLARI MP-37-005-003-001/3
(GHANSORE) 		1737005003NRG23170120231134661 17/01/2023 sapna 1737005003WL086996 sapna 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 sapna BANK OF MAHARASHTRA(607387)
43 KEOLARI MP-37-005-003-001/30-B
(GHANSORE) 		1737005003NRG23170120231134662 17/01/2023 shreeram 1737005003WL086996 shreeram 00051 MAHB0000644 900 900 Processed 15/02/2023 890434325 shreeram BANK OF MAHARASHTRA(607387)
44 KEOLARI MP-37-005-003-001/33
(GHANSORE) 		1737005003NRG23170120231134664 17/01/2023 kodilal 1737005003WL086996 kodilal 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 kodilal BANK OF MAHARASHTRA(607387)
45 KEOLARI MP-37-005-003-001/35-A
(GHANSORE) 		1737005003NRG23170120231134665 17/01/2023 dinesh 1737005003WL086996 dinesh 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 dinesh BANK OF MAHARASHTRA(607387)
46 KEOLARI MP-37-005-003-001/39-A
(GHANSORE) 		1737005003NRG23170120231134666 17/01/2023 SURESH 1737005003WL086996 SURESH 00051 MAHB0000644 900 900 Processed 15/02/2023 890434325 SURESH BANK OF MAHARASHTRA(607387)
47 KEOLARI MP-37-005-003-001/39-B
(GHANSORE) 		1737005003NRG23170120231134667 17/01/2023 prakesh 1737005003WL086996 prakesh 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 prakesh BANK OF MAHARASHTRA(607387)
48 KEOLARI MP-37-005-003-001/41
(GHANSORE) 		1737005003NRG23170120231134668 17/01/2023 Raghuraj 1737005003WL086996 Raghuraj 00051 MAHB0000644 1080 1080 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KEOLARI MP-37-005-003-001/45
(GHANSORE) 		1737005003NRG23170120231134669 17/01/2023 gangaram 1737005003WL086996 gangaram 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 gangaram BANK OF MAHARASHTRA(607387)
50 KEOLARI MP-37-005-003-001/47
(GHANSORE) 		1737005003NRG23170120231134670 17/01/2023 saho bai 1737005003WL086996 saho bai 00051 MAHB0000644 900 900 Processed 15/02/2023 890434325 sahobai BANK OF MAHARASHTRA(607387)
51 KEOLARI MP-37-005-003-001/5
(GHANSORE) 		1737005003NRG23170120231134671 17/01/2023 rajni 1737005003WL086996 rajni 00051 MAHB0000644 360 360 Processed 15/02/2023 890434325 rajni BANK OF MAHARASHTRA(607387)
52 KEOLARI MP-37-005-003-001/50
(GHANSORE) 		1737005003NRG23170120231134672 17/01/2023 Vijay 1737005003WL086996 Vijay 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 Vijay BANK OF MAHARASHTRA(607387)
53 KEOLARI MP-37-005-003-001/52
(GHANSORE) 		1737005003NRG23170120231134673 17/01/2023 govind 1737005003WL086996 govind 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 govind BANK OF MAHARASHTRA(607387)
54 KEOLARI MP-37-005-003-001/54
(GHANSORE) 		1737005003NRG23170120231134674 17/01/2023 sarita 1737005003WL086996 sarita 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 sarita BANK OF MAHARASHTRA(607387)
55 KEOLARI MP-37-005-003-001/65
(GHANSORE) 		1737005003NRG23170120231134675 17/01/2023 Ramkali 1737005003WL086996 Ramkali 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 Ramkali BANK OF MAHARASHTRA(607387)
56 KEOLARI MP-37-005-003-001/66
(GHANSORE) 		1737005003NRG23170120231134677 17/01/2023 rajni bai 1737005003WL086996 rajni bai 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 rajnibai BANK OF MAHARASHTRA(607387)
57 KEOLARI MP-37-005-003-001/66
(GHANSORE) 		1737005003NRG23170120231134676 17/01/2023 ramsingh 1737005003WL086996 ramsingh 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 ramsingh BANK OF MAHARASHTRA(607387)
58 KEOLARI MP-37-005-003-001/70
(GHANSORE) 		1737005003NRG23170120231134678 17/01/2023 amansingh 1737005003WL086996 amansingh 00051 MAHB0000644 180 180 Processed 16/02/2023 890434325 amansingh NARMADA JHABUA GRAMIN BANK(508515)
59 KEOLARI MP-37-005-003-001/70-B
(GHANSORE) 		1737005003NRG23170120231134679 17/01/2023 ashok kumar 1737005003WL086996 ashok kumar 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 ashokkumar BANK OF MAHARASHTRA(607387)
60 KEOLARI MP-37-005-003-001/71
(GHANSORE) 		1737005003NRG23170120231134680 17/01/2023 Rajendra 1737005003WL086996 Rajendra 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 Rajendra BANK OF MAHARASHTRA(607387)
61 KEOLARI MP-37-005-003-001/74-A
(GHANSORE) 		1737005003NRG23170120231134681 17/01/2023 BRAJESH KUMAR 1737005003WL086996 BRAJESH KUMAR 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 BRAJESHKUMAR BANK OF MAHARASHTRA(607387)
62 KEOLARI MP-37-005-003-001/74-A
(GHANSORE) 		1737005003NRG23170120231134682 17/01/2023 RUKHAMANI 1737005003WL086996 RUKHAMANI 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 RUKHAMANI BANK OF MAHARASHTRA(607387)
63 KEOLARI MP-37-005-003-001/77
(GHANSORE) 		1737005003NRG23170120231134683 17/01/2023 dinesh 1737005003WL086996 dinesh 00051 MAHB0000644 1080 1080 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KEOLARI MP-37-005-003-001/80-A
(GHANSORE) 		1737005003NRG23170120231134685 17/01/2023 radha 1737005003WL086996 radha 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 radha BANK OF MAHARASHTRA(607387)
65 KEOLARI MP-37-005-003-001/90
(GHANSORE) 		1737005003NRG23170120231134686 17/01/2023 Makkho Bai 1737005003WL086996 Makkho Bai 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 MakkhoBai BANK OF MAHARASHTRA(607387)
66 KEOLARI MP-37-005-003-001/91
(GHANSORE) 		1737005003NRG23170120231134687 17/01/2023 Ranjeet 1737005003WL086996 Ranjeet 00051 MAHB0000644 900 900 Processed 15/02/2023 890434325 Ranjeet BANK OF MAHARASHTRA(607387)
67 KEOLARI MP-37-005-003-001/91-B
(GHANSORE) 		1737005003NRG23170120231134688 17/01/2023 sudama 1737005003WL086996 sudama 00051 MAHB0000644 1080 1080 Processed 15/02/2023 890434325 sudama BANK OF MAHARASHTRA(607387)
68 KEOLARI MP-37-005-003-001/93
(GHANSORE) 		1737005003NRG23170120231134690 17/01/2023 DINESH 1737005003WL086996 DINESH 00051 MAHB0000644 900 900 Processed 15/02/2023 890434325 DINESH BANK OF MAHARASHTRA(607387)
69 KEOLARI MP-37-005-065-001/100-A
(PANJRA) 		1737005000NRG23170120231134812 17/01/2023 Preetam 1737005WL087002 Preetam 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 Preetam CENTRAL BANK OF INDIA(607115)
70 KEOLARI MP-37-005-065-001/100-A
(PANJRA) 		1737005000NRG23170120231134811 17/01/2023 Subham 1737005WL087002 Subham 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 Subham CENTRAL BANK OF INDIA(607115)
71 KEOLARI MP-37-005-065-001/113
(PANJRA) 		1737005000NRG23170120231134813 17/01/2023 sabitri 1737005WL087002 sabitri 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 sabitri BANK OF MAHARASHTRA(607387)
72 KEOLARI MP-37-005-065-001/174
(PANJRA) 		1737005000NRG23170120231134816 17/01/2023 Preeta bai 1737005WL087002 Preeta bai 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 Preetabai BANK OF MAHARASHTRA(607387)
73 KEOLARI MP-37-005-065-001/202-B
(PANJRA) 		1737005000NRG23170120231134818 17/01/2023 Ramakant Tiwari 1737005WL087002 Ramakant Tiwari 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 RamakantTiwari CENTRAL BANK OF INDIA(607115)
74 KEOLARI MP-37-005-065-001/202-B
(PANJRA) 		1737005000NRG23170120231134819 17/01/2023 Shreekant 1737005WL087002 Shreekant 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 Shreekant CENTRAL BANK OF INDIA(607115)
75 KEOLARI MP-37-005-065-001/234
(PANJRA) 		1737005000NRG23170120231134825 17/01/2023 Gulab Kakodiya 1737005WL087002 Gulab Kakodiya 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 GulabKakodiya BANK OF MAHARASHTRA(607387)
76 KEOLARI MP-37-005-065-001/234
(PANJRA) 		1737005000NRG23170120231134823 17/01/2023 Ramchand 1737005WL087002 Ramchand 00051 MAHB0000644 1188 1188 Processed 16/02/2023 890434325 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
77 KEOLARI MP-37-005-065-001/234
(PANJRA) 		1737005000NRG23170120231134824 17/01/2023 rekha 1737005WL087002 rekha 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 rekha BANK OF MAHARASHTRA(607387)
78 KEOLARI MP-37-005-065-001/24
(PANJRA) 		1737005000NRG23170120231134826 17/01/2023 Jumman lal 1737005WL087002 Jumman lal 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 Jummanlal BANK OF MAHARASHTRA(607387)
79 KEOLARI MP-37-005-065-001/28
(PANJRA) 		1737005000NRG23170120231134828 17/01/2023 rajkumar 1737005WL087002 rajkumar 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 rajkumar BANK OF MAHARASHTRA(607387)
80 KEOLARI MP-37-005-065-001/281-B
(PANJRA) 		1737005000NRG23170120231134829 17/01/2023 Jaivendra 1737005WL087002 Jaivendra 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 Jaivendra BANK OF MAHARASHTRA(607387)
81 KEOLARI MP-37-005-065-001/41
(PANJRA) 		1737005000NRG23170120231134838 17/01/2023 tulsiram 1737005WL087002 tulsiram 00051 MAHB0000644 1188 1188 Processed 16/02/2023 890434325 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
82 KEOLARI MP-37-005-065-001/96
(PANJRA) 		1737005000NRG23170120231134844 17/01/2023 Bhura 1737005WL087002 Bhura 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 Bhura BANK OF MAHARASHTRA(607387)
83 KEOLARI MP-37-005-065-002/1
(PANJRA) 		1737005000NRG23170120231134859 17/01/2023 bisaniya 1737005WL087006 bisaniya 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 bisaniya INDIA POST PAYMENTS BANK LIMITED(508528)
84 KEOLARI MP-37-005-065-002/10
(PANJRA) 		1737005000NRG23170120231134860 17/01/2023 Sanjay Uikey 1737005WL087006 Sanjay Uikey 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 SanjayUikey BANK OF MAHARASHTRA(607387)
85 KEOLARI MP-37-005-065-002/11
(PANJRA) 		1737005000NRG23170120231134862 17/01/2023 Asha 1737005WL087006 Asha 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Asha BANK OF MAHARASHTRA(607387)
86 KEOLARI MP-37-005-065-002/11
(PANJRA) 		1737005000NRG23170120231134861 17/01/2023 jagdish 1737005WL087006 jagdish 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 jagdish BANK OF MAHARASHTRA(607387)
87 KEOLARI MP-37-005-065-002/13
(PANJRA) 		1737005000NRG23170120231134864 17/01/2023 Bela 1737005WL087006 Bela 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Bela BANK OF MAHARASHTRA(607387)
88 KEOLARI MP-37-005-065-002/13
(PANJRA) 		1737005000NRG23170120231134865 17/01/2023 Narendra 1737005WL087006 Narendra 00051 MAHB0000644 1400 1400 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KEOLARI MP-37-005-065-002/13
(PANJRA) 		1737005000NRG23170120231134863 17/01/2023 Omkar 1737005WL087006 Omkar 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Omkar BANK OF MAHARASHTRA(607387)
90 KEOLARI MP-37-005-065-002/13a
(PANJRA) 		1737005000NRG23170120231134866 17/01/2023 mantlal 1737005WL087006 mantlal 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 mantlal BANK OF MAHARASHTRA(607387)
91 KEOLARI MP-37-005-065-002/17
(PANJRA) 		1737005000NRG23170120231134868 17/01/2023 Deepak 1737005WL087006 Deepak 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Deepak BANK OF MAHARASHTRA(607387)
92 KEOLARI MP-37-005-065-002/17
(PANJRA) 		1737005000NRG23170120231134867 17/01/2023 gangotri 1737005WL087006 gangotri 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 gangotri BANK OF MAHARASHTRA(607387)
93 KEOLARI MP-37-005-065-002/18
(PANJRA) 		1737005000NRG23170120231134869 17/01/2023 leela bai 1737005WL087006 leela bai 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 leelabai BANK OF MAHARASHTRA(607387)
94 KEOLARI MP-37-005-065-002/18
(PANJRA) 		1737005000NRG23170120231134870 17/01/2023 Raju dhurve 1737005WL087006 Raju dhurve 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Rajudhurve BANK OF MAHARASHTRA(607387)
95 KEOLARI MP-37-005-065-002/19
(PANJRA) 		1737005000NRG23170120231134871 17/01/2023 JLLE singh 1737005WL087006 JLLE singh 00051 MAHB0000644 1400 1400 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KEOLARI MP-37-005-065-002/19-a
(PANJRA) 		1737005000NRG23170120231134872 17/01/2023 Jayavati 1737005WL087006 Jayavati 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Jayavati BANK OF MAHARASHTRA(607387)
97 KEOLARI MP-37-005-065-002/20-A
(PANJRA) 		1737005000NRG23170120231134873 17/01/2023 Lalsingh 1737005WL087006 Lalsingh 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Lalsingh BANK OF MAHARASHTRA(607387)
98 KEOLARI MP-37-005-065-002/26
(PANJRA) 		1737005000NRG23170120231134876 17/01/2023 Sarvanti 1737005WL087006 Sarvanti 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Sarvanti BANK OF MAHARASHTRA(607387)
99 KEOLARI MP-37-005-065-002/29
(PANJRA) 		1737005000NRG23170120231134878 17/01/2023 Santkumari 1737005WL087006 Santkumari 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Santkumari BANK OF MAHARASHTRA(607387)
100 KEOLARI MP-37-005-065-002/29
(PANJRA) 		1737005000NRG23170120231134877 17/01/2023 satis 1737005WL087006 satis 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 satis BANK OF MAHARASHTRA(607387)
101 KEOLARI MP-37-005-065-002/35
(PANJRA) 		1737005000NRG23170120231134882 17/01/2023 parwati 1737005WL087006 parwati 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 parwati BANK OF MAHARASHTRA(607387)
102 KEOLARI MP-37-005-065-002/35
(PANJRA) 		1737005000NRG23170120231134881 17/01/2023 rajkumar 1737005WL087006 rajkumar 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 rajkumar BANK OF MAHARASHTRA(607387)
103 KEOLARI MP-37-005-065-002/37-a
(PANJRA) 		1737005000NRG23170120231134883 17/01/2023 Dinesh 1737005WL087006 Dinesh 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Dinesh BANK OF MAHARASHTRA(607387)
104 KEOLARI MP-37-005-065-002/38
(PANJRA) 		1737005000NRG23170120231134885 17/01/2023 chamari 1737005WL087006 chamari 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 chamari BANK OF MAHARASHTRA(607387)
105 KEOLARI MP-37-005-065-002/40
(PANJRA) 		1737005000NRG23170120231134886 17/01/2023 saniyaro 1737005WL087006 saniyaro 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 saniyaro BANK OF MAHARASHTRA(607387)
106 KEOLARI MP-37-005-065-002/41
(PANJRA) 		1737005000NRG23170120231134887 17/01/2023 Navneet 1737005WL087006 Navneet 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Navneet BANK OF MAHARASHTRA(607387)
107 KEOLARI MP-37-005-065-002/45
(PANJRA) 		1737005000NRG23170120231134890 17/01/2023 tulsiram 1737005WL087006 tulsiram 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 tulsiram BANK OF MAHARASHTRA(607387)
108 KEOLARI MP-37-005-065-002/46
(PANJRA) 		1737005000NRG23170120231134891 17/01/2023 Dujay lal 1737005WL087006 Dujay lal 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Dujaylal BANK OF MAHARASHTRA(607387)
109 KEOLARI MP-37-005-065-002/46
(PANJRA) 		1737005000NRG23170120231134892 17/01/2023 visto 1737005WL087006 visto 00051 MAHB0000644 1200 1200 Processed 15/02/2023 890434325 visto BANK OF MAHARASHTRA(607387)
110 KEOLARI MP-37-005-065-002/47-A
(PANJRA) 		1737005000NRG23170120231134893 17/01/2023 teerath parsad 1737005WL087006 teerath parsad 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 teerathparsad BANK OF MAHARASHTRA(607387)
111 KEOLARI MP-37-005-065-002/48
(PANJRA) 		1737005000NRG23170120231134894 17/01/2023 Prmod 1737005WL087006 Prmod 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Prmod BANK OF MAHARASHTRA(607387)
112 KEOLARI MP-37-005-065-002/5
(PANJRA) 		1737005000NRG23170120231134896 17/01/2023 Rajesh Maravi 1737005WL087006 Rajesh Maravi 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 RajeshMaravi BANK OF MAHARASHTRA(607387)
113 KEOLARI MP-37-005-065-002/50
(PANJRA) 		1737005000NRG23170120231134897 17/01/2023 Kamla 1737005WL087006 Kamla 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Kamla BANK OF MAHARASHTRA(607387)
114 KEOLARI MP-37-005-065-002/50
(PANJRA) 		1737005000NRG23170120231134898 17/01/2023 Radeshyam 1737005WL087006 Radeshyam 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Radeshyam BANK OF MAHARASHTRA(607387)
115 KEOLARI MP-37-005-065-002/51-A
(PANJRA) 		1737005000NRG23170120231134901 17/01/2023 Bharat 1737005WL087006 Bharat 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Bharat BANK OF MAHARASHTRA(607387)
116 KEOLARI MP-37-005-065-002/54
(PANJRA) 		1737005000NRG23170120231134902 17/01/2023 Sabitri 1737005WL087006 Sabitri 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Sabitri BANK OF MAHARASHTRA(607387)
117 KEOLARI MP-37-005-065-002/54
(PANJRA) 		1737005000NRG23170120231134903 17/01/2023 Santoshi Bhalavi 1737005WL087006 Santoshi Bhalavi 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 SantoshiBhalavi BANK OF MAHARASHTRA(607387)
118 KEOLARI MP-37-005-065-002/56
(PANJRA) 		1737005000NRG23170120231134847 17/01/2023 Shankarlal 1737005WL087002 Shankarlal 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 Shankarlal BANK OF MAHARASHTRA(607387)
119 KEOLARI MP-37-005-065-002/60
(PANJRA) 		1737005000NRG23170120231134911 17/01/2023 kamlesh 1737005WL087006 kamlesh 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 kamlesh BANK OF MAHARASHTRA(607387)
120 KEOLARI MP-37-005-065-002/62
(PANJRA) 		1737005000NRG23170120231134913 17/01/2023 Preheat Sunil sahu 1737005WL087006 Preheat Sunil sahu 00051 MAHB0000644 1200 1200 Processed 15/02/2023 890434325 PreheatSunilsahu BANK OF MAHARASHTRA(607387)
121 KEOLARI MP-37-005-065-002/62
(PANJRA) 		1737005000NRG23170120231134912 17/01/2023 Sunil 1737005WL087006 Sunil 00051 MAHB0000644 1200 1200 Processed 15/02/2023 890434325 Sunil BANK OF MAHARASHTRA(607387)
122 KEOLARI MP-37-005-065-002/63
(PANJRA) 		1737005000NRG23170120231134914 17/01/2023 Vidya 1737005WL087006 Vidya 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 Vidya BANK OF MAHARASHTRA(607387)
123 KEOLARI MP-37-005-065-002/65-b
(PANJRA) 		1737005000NRG23170120231134848 17/01/2023 rajesh 1737005WL087002 rajesh 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 rajesh BANK OF MAHARASHTRA(607387)
124 KEOLARI MP-37-005-065-002/65-b
(PANJRA) 		1737005000NRG23170120231134849 17/01/2023 usha 1737005WL087002 usha 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 usha BANK OF MAHARASHTRA(607387)
125 KEOLARI MP-37-005-065-002/66
(PANJRA) 		1737005000NRG23170120231134915 17/01/2023 Mathlesh 1737005WL087006 Mathlesh 00051 MAHB0000644 1400 1400 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KEOLARI MP-37-005-065-002/70
(PANJRA) 		1737005000NRG23170120231134850 17/01/2023 umesh 1737005WL087002 umesh 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 umesh BANK OF MAHARASHTRA(607387)
127 KEOLARI MP-37-005-065-002/74
(PANJRA) 		1737005000NRG23170120231134917 17/01/2023 ajay 1737005WL087006 ajay 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 ajay BANK OF MAHARASHTRA(607387)
128 KEOLARI MP-37-005-065-002/74
(PANJRA) 		1737005000NRG23170120231134851 17/01/2023 Kisor 1737005WL087002 Kisor 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 Kisor BANK OF MAHARASHTRA(607387)
129 KEOLARI MP-37-005-065-002/76
(PANJRA) 		1737005000NRG23170120231134918 17/01/2023 shyama 1737005WL087006 shyama 00051 MAHB0000644 1400 1400 Processed 15/02/2023 890434325 shyama BANK OF MAHARASHTRA(607387)
130 KEOLARI MP-37-005-065-002/9
(PANJRA) 		1737005000NRG23170120231134852 17/01/2023 santosh 1737005WL087002 santosh 00051 MAHB0000644 1188 1188 Processed 15/02/2023 890434325 santosh BANK OF MAHARASHTRA(607387)
SubTotal 149460 149460
131 KEOLARI MP-37-005-031-001/18
(JHITRRA) 		1737005000NRG23170120231130819 17/01/2023 laxmi 1737005WL086903 laxmi 00051 MAHB0000689 2856 2856 Processed 15/02/2023 890434325 laxmi FINO PAYMENTS BANK LTD(608001)
132 KEOLARI MP-37-005-031-001/51
(JHITRRA) 		1737005000NRG23170120231130821 17/01/2023 Khemchand 1737005WL086903 Khemchand 00051 MAHB0000689 2856 2856 Processed 15/02/2023 890434325 Khemchand BANK OF MAHARASHTRA(607387)
133 KEOLARI MP-37-005-031-001/51
(JHITRRA) 		1737005000NRG23170120231130820 17/01/2023 tursan 1737005WL086903 tursan 00051 MAHB0000689 2856 2856 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KEOLARI MP-37-005-031-001/51-A
(JHITRRA) 		1737005000NRG23170120231130822 17/01/2023 pushpa bai 1737005WL086903 pushpa bai 00051 MAHB0000689 2856 2856 Processed 15/02/2023 890434325 pushpabai BANK OF MAHARASHTRA(607387)
135 KEOLARI MP-37-005-036-001/119
(KHAMI) 		1737005036NRG23170120231130168 17/01/2023 Foolma TEAM 1737005036WL086887 Foolma TEAM 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 FoolmaTEAM BANK OF MAHARASHTRA(607387)
136 KEOLARI MP-37-005-036-001/12
(KHAMI) 		1737005036NRG23170120231130169 17/01/2023 amila bai makram 1737005036WL086887 amila bai makram 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 amilabaimakram BANK OF MAHARASHTRA(607387)
137 KEOLARI MP-37-005-036-001/120-A
(KHAMI) 		1737005036NRG23170120231130170 17/01/2023 CHATRAPAL DURGAPRASAD NEWARE 1737005036WL086887 CHATRAPAL DURGAPRASAD NEWARE 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 CHATRAPALDURGAPRASADNEWARE BANK OF MAHARASHTRA(607387)
138 KEOLARI MP-37-005-036-001/126
(KHAMI) 		1737005036NRG23170120231130171 17/01/2023 shashikala 1737005036WL086887 shashikala 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 shashikala BANK OF MAHARASHTRA(607387)
139 KEOLARI MP-37-005-036-001/133
(KHAMI) 		1737005036NRG23170120231130173 17/01/2023 devika 1737005036WL086887 devika 00051 MAHB0000689 990 990 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KEOLARI MP-37-005-036-001/138
(KHAMI) 		1737005036NRG23170120231130176 17/01/2023 sunita bai 1737005036WL086887 sunita bai 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 sunitabai BANK OF MAHARASHTRA(607387)
141 KEOLARI MP-37-005-036-001/146
(KHAMI) 		1737005036NRG23170120231130178 17/01/2023 OMVATI 1737005036WL086887 OMVATI 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 OMVATI BANK OF MAHARASHTRA(607387)
142 KEOLARI MP-37-005-036-001/157
(KHAMI) 		1737005036NRG23170120231130180 17/01/2023 Mahanand Sonwne 1737005036WL086887 Mahanand Sonwne 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 MahanandSonwne BANK OF MAHARASHTRA(607387)
143 KEOLARI MP-37-005-036-001/28
(KHAMI) 		1737005036NRG23170120231130182 17/01/2023 tilok bhajan lal diwan 1737005036WL086887 tilok bhajan lal diwan 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 tilokbhajanlaldiwan BANK OF MAHARASHTRA(607387)
144 KEOLARI MP-37-005-036-001/42
(KHAMI) 		1737005036NRG23170120231130186 17/01/2023 Rajesh Kumar 1737005036WL086887 Rajesh Kumar 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 RajeshKumar BANK OF MAHARASHTRA(607387)
145 KEOLARI MP-37-005-036-001/43
(KHAMI) 		1737005036NRG23170120231130188 17/01/2023 asadu singh 1737005036WL086887 asadu singh 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 asadusingh BANK OF MAHARASHTRA(607387)
146 KEOLARI MP-37-005-036-001/46
(KHAMI) 		1737005036NRG23170120231130189 17/01/2023 RAMPYARI BARMAIYA 1737005036WL086887 RAMPYARI BARMAIYA 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 RAMPYARIBARMAIYA BANK OF MAHARASHTRA(607387)
147 KEOLARI MP-37-005-036-001/47
(KHAMI) 		1737005036NRG23170120231130190 17/01/2023 kheman bai 1737005036WL086887 kheman bai 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 khemanbai BANK OF MAHARASHTRA(607387)
148 KEOLARI MP-37-005-036-001/49
(KHAMI) 		1737005036NRG23170120231130192 17/01/2023 parvati bai 1737005036WL086887 parvati bai 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 parvatibai BANK OF MAHARASHTRA(607387)
149 KEOLARI MP-37-005-036-001/49
(KHAMI) 		1737005036NRG23170120231130191 17/01/2023 ramesh 1737005036WL086887 ramesh 00051 MAHB0000689 990 990 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KEOLARI MP-37-005-036-001/55
(KHAMI) 		1737005036NRG23170120231130195 17/01/2023 gilabbati 1737005036WL086887 gilabbati 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 gilabbati BANK OF MAHARASHTRA(607387)
151 KEOLARI MP-37-005-036-001/55
(KHAMI) 		1737005036NRG23170120231130196 17/01/2023 Satendra Kumar 1737005036WL086887 Satendra Kumar 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 SatendraKumar BANK OF MAHARASHTRA(607387)
152 KEOLARI MP-37-005-036-001/60
(KHAMI) 		1737005036NRG23170120231130197 17/01/2023 hirkan bai 1737005036WL086887 hirkan bai 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 hirkanbai BANK OF MAHARASHTRA(607387)
153 KEOLARI MP-37-005-036-001/65
(KHAMI) 		1737005036NRG23170120231130199 17/01/2023 babulala 1737005036WL086887 babulala 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 babulala BANK OF MAHARASHTRA(607387)
154 KEOLARI MP-37-005-036-001/68
(KHAMI) 		1737005036NRG23170120231130200 17/01/2023 sushila dimak 1737005036WL086887 sushila dimak 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 sushiladimak BANK OF MAHARASHTRA(607387)
155 KEOLARI MP-37-005-036-001/77
(KHAMI) 		1737005036NRG23170120231130202 17/01/2023 gondan bai 1737005036WL086887 gondan bai 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 gondanbai BANK OF MAHARASHTRA(607387)
156 KEOLARI MP-37-005-036-001/82
(KHAMI) 		1737005036NRG23170120231130203 17/01/2023 rajota bai marskole 1737005036WL086887 rajota bai marskole 00051 MAHB0000689 990 990 Processed 16/02/2023 890434325 rajotabaimarskole NARMADA JHABUA GRAMIN BANK(508515)
157 KEOLARI MP-37-005-036-001/95
(KHAMI) 		1737005036NRG23170120231130205 17/01/2023 kapur chand 1737005036WL086887 kapur chand 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 kapurchand BANK OF MAHARASHTRA(607387)
158 KEOLARI MP-37-005-036-001/95
(KHAMI) 		1737005036NRG23170120231130206 17/01/2023 umeshvar kapur singh choure 1737005036WL086887 umeshvar kapur singh choure 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 umeshvarkapursinghchoure BANK OF MAHARASHTRA(607387)
159 KEOLARI MP-37-005-036-001/99
(KHAMI) 		1737005036NRG23170120231130207 17/01/2023 somti bai 1737005036WL086887 somti bai 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 somtibai BANK OF MAHARASHTRA(607387)
160 KEOLARI MP-37-005-036-002/102
(KHAMI) 		1737005036NRG23170120231130208 17/01/2023 sadhana basant 1737005036WL086887 sadhana basant 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 sadhanabasant BANK OF MAHARASHTRA(607387)
161 KEOLARI MP-37-005-036-002/105
(KHAMI) 		1737005036NRG23170120231130209 17/01/2023 heeralal shonbane 1737005036WL086887 heeralal shonbane 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 heeralalshonbane BANK OF MAHARASHTRA(607387)
162 KEOLARI MP-37-005-036-002/119
(KHAMI) 		1737005036NRG23170120231130031 17/01/2023 rambati biju matre 1737005036WL086882 rambati biju matre 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 rambatibijumatre BANK OF MAHARASHTRA(607387)
163 KEOLARI MP-37-005-036-002/120
(KHAMI) 		1737005036NRG23170120231130032 17/01/2023 PHULKALI DOHARAM MANESHWAR 1737005036WL086882 PHULKALI DOHARAM MANESHWAR 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 PHULKALIDOHARAMMANESHWAR BANK OF MAHARASHTRA(607387)
164 KEOLARI MP-37-005-036-002/121
(KHAMI) 		1737005036NRG23170120231130033 17/01/2023 santlal khairwar 1737005036WL086882 santlal khairwar 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 santlalkhairwar BANK OF MAHARASHTRA(607387)
165 KEOLARI MP-37-005-036-002/122
(KHAMI) 		1737005036NRG23170120231130034 17/01/2023 shanti khupchand 1737005036WL086882 shanti khupchand 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 shantikhupchand BANK OF MAHARASHTRA(607387)
166 KEOLARI MP-37-005-036-002/126
(KHAMI) 		1737005036NRG23170120231130037 17/01/2023 rani bai 1737005036WL086882 rani bai 00051 MAHB0000689 384 384 Processed 15/02/2023 890434325 ranibai BANK OF MAHARASHTRA(607387)
167 KEOLARI MP-37-005-036-002/133
(KHAMI) 		1737005036NRG23170120231130040 17/01/2023 PRAHLAD SINGH NAGESHWAR 1737005036WL086882 PRAHLAD SINGH NAGESHWAR 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 PRAHLADSINGHNAGESHWAR BANK OF MAHARASHTRA(607387)
168 KEOLARI MP-37-005-036-002/142
(KHAMI) 		1737005036NRG23170120231130041 17/01/2023 YAMONA BAI RAUAT 1737005036WL086882 YAMONA BAI RAUAT 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 YAMONABAIRAUAT BANK OF MAHARASHTRA(607387)
169 KEOLARI MP-37-005-036-002/15
(KHAMI) 		1737005036NRG23170120231130043 17/01/2023 SUMITRA BOMCHER 1737005036WL086882 SUMITRA BOMCHER 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 SUMITRABOMCHER BANK OF MAHARASHTRA(607387)
170 KEOLARI MP-37-005-036-002/16
(KHAMI) 		1737005036NRG23170120231130047 17/01/2023 SUKARTA WO BHIVRAM 1737005036WL086882 SUKARTA WO BHIVRAM 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 SUKARTAWOBHIVRAM BANK OF MAHARASHTRA(607387)
171 KEOLARI MP-37-005-036-002/180
(KHAMI) 		1737005036NRG23170120231130052 17/01/2023 ramavati kharvar 1737005036WL086882 ramavati kharvar 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 ramavatikharvar BANK OF MAHARASHTRA(607387)
172 KEOLARI MP-37-005-036-002/182
(KHAMI) 		1737005036NRG23170120231130053 17/01/2023 MUNNI BAI MANESHWAR 1737005036WL086882 MUNNI BAI MANESHWAR 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 MUNNIBAIMANESHWAR BANK OF MAHARASHTRA(607387)
173 KEOLARI MP-37-005-036-002/183
(KHAMI) 		1737005036NRG23170120231130054 17/01/2023 BIRANTI BAI 1737005036WL086882 BIRANTI BAI 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 BIRANTIBAI BANK OF MAHARASHTRA(607387)
174 KEOLARI MP-37-005-036-002/186
(KHAMI) 		1737005036NRG23170120231130056 17/01/2023 NIRMALA CHOUHAN 1737005036WL086882 NIRMALA CHOUHAN 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 NIRMALACHOUHAN BANK OF MAHARASHTRA(607387)
175 KEOLARI MP-37-005-036-002/188
(KHAMI) 		1737005036NRG23170120231130057 17/01/2023 Bhadu Mehatlal 1737005036WL086882 Bhadu Mehatlal 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 BhaduMehatlal BANK OF MAHARASHTRA(607387)
176 KEOLARI MP-37-005-036-002/192
(KHAMI) 		1737005036NRG23170120231130059 17/01/2023 anil kumar bramit 1737005036WL086882 anil kumar bramit 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 anilkumarbramit BANK OF MAHARASHTRA(607387)
177 KEOLARI MP-37-005-036-002/196
(KHAMI) 		1737005036NRG23170120231130060 17/01/2023 Jasodi Dhannalal 1737005036WL086882 Jasodi Dhannalal 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 JasodiDhannalal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
178 KEOLARI MP-37-005-036-002/211
(KHAMI) 		1737005036NRG23170120231130216 17/01/2023 noushan bomchya 1737005036WL086887 noushan bomchya 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 noushanbomchya BANK OF MAHARASHTRA(607387)
179 KEOLARI MP-37-005-036-002/226
(KHAMI) 		1737005036NRG23170120231130067 17/01/2023 sankar lal horilal kevat 1737005036WL086882 sankar lal horilal kevat 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 sankarlalhorilalkevat BANK OF MAHARASHTRA(607387)
180 KEOLARI MP-37-005-036-002/228
(KHAMI) 		1737005036NRG23170120231130220 17/01/2023 RAMPRASAD MANYSAR 1737005036WL086887 RAMPRASAD MANYSAR 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 RAMPRASADMANYSAR BANK OF MAHARASHTRA(607387)
181 KEOLARI MP-37-005-036-002/238
(KHAMI) 		1737005036NRG23170120231130073 17/01/2023 Gayatri ramesh kumar 1737005036WL086882 Gayatri ramesh kumar 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 Gayatrirameshkumar BANK OF MAHARASHTRA(607387)
182 KEOLARI MP-37-005-036-002/244
(KHAMI) 		1737005036NRG23170120231130074 17/01/2023 somanlal Shailu 1737005036WL086882 somanlal Shailu 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 somanlalShailu BANK OF MAHARASHTRA(607387)
183 KEOLARI MP-37-005-036-002/245
(KHAMI) 		1737005036NRG23170120231130075 17/01/2023 Urmila Sohanlal 1737005036WL086882 Urmila Sohanlal 00051 MAHB0000689 192 192 Processed 15/02/2023 890434325 UrmilaSohanlal BANK OF MAHARASHTRA(607387)
184 KEOLARI MP-37-005-036-002/247
(KHAMI) 		1737005036NRG23170120231130076 17/01/2023 bhagwat prasad pancheswar 1737005036WL086882 bhagwat prasad pancheswar 00051 MAHB0000689 768 768 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KEOLARI MP-37-005-036-002/248
(KHAMI) 		1737005036NRG23170120231130077 17/01/2023 chunnilal 1737005036WL086882 chunnilal 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 chunnilal BANK OF MAHARASHTRA(607387)
186 KEOLARI MP-37-005-036-002/249
(KHAMI) 		1737005036NRG23170120231130078 17/01/2023 shyambati bai amar lal gadeshwar 1737005036WL086882 shyambati bai amar lal gadeshwar 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 shyambatibaiamarlalgadeshwar BANK OF MAHARASHTRA(607387)
187 KEOLARI MP-37-005-036-002/262
(KHAMI) 		1737005036NRG23170120231130081 17/01/2023 kunta kuwarlal vaghade 1737005036WL086882 kunta kuwarlal vaghade 00051 MAHB0000689 384 384 Processed 15/02/2023 890434325 kuntakuwarlalvaghade BANK OF MAHARASHTRA(607387)
188 KEOLARI MP-37-005-036-002/269
(KHAMI) 		1737005036NRG23170120231130084 17/01/2023 SHITAN BAI SANKAR LAL SONI 1737005036WL086882 SHITAN BAI SANKAR LAL SONI 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 SHITANBAISANKARLALSONI BANK OF MAHARASHTRA(607387)
189 KEOLARI MP-37-005-036-002/274
(KHAMI) 		1737005036NRG23170120231130085 17/01/2023 savita bai gadeshwar 1737005036WL086882 savita bai gadeshwar 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 savitabaigadeshwar BANK OF MAHARASHTRA(607387)
190 KEOLARI MP-37-005-036-002/275
(KHAMI) 		1737005036NRG23170120231130086 17/01/2023 RANJANA PURTE 1737005036WL086882 RANJANA PURTE 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 RANJANAPURTE BANK OF MAHARASHTRA(607387)
191 KEOLARI MP-37-005-036-002/277
(KHAMI) 		1737005036NRG23170120231130224 17/01/2023 RAMBATI 1737005036WL086887 RAMBATI 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 RAMBATI BANK OF MAHARASHTRA(607387)
192 KEOLARI MP-37-005-036-002/278-B
(KHAMI) 		1737005036NRG23170120231130087 17/01/2023 PRAMILA BAI PERSINGH SONVANE 1737005036WL086882 PRAMILA BAI PERSINGH SONVANE 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 PRAMILABAIPERSINGHSONVANE BANK OF MAHARASHTRA(607387)
193 KEOLARI MP-37-005-036-002/290-B
(KHAMI) 		1737005036NRG23170120231130091 17/01/2023 SHYAMLATA ASHVANI 1737005036WL086882 SHYAMLATA ASHVANI 00051 MAHB0000689 384 384 Processed 15/02/2023 890434325 SHYAMLATAASHVANI BANK OF MAHARASHTRA(607387)
194 KEOLARI MP-37-005-036-002/291
(KHAMI) 		1737005036NRG23170120231130092 17/01/2023 prmila bai maneswar 1737005036WL086882 prmila bai maneswar 00051 MAHB0000689 960 960 Processed 15/02/2023 890434325 prmilabaimaneswar BANK OF MAHARASHTRA(607387)
195 KEOLARI MP-37-005-036-002/31
(KHAMI) 		1737005036NRG23170120231130093 17/01/2023 Jagdeesh JAYSINGH BHOYAR 1737005036WL086882 Jagdeesh JAYSINGH BHOYAR 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 JagdeeshJAYSINGHBHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 KEOLARI MP-37-005-036-002/333
(KHAMI) 		1737005036NRG23170120231130227 17/01/2023 sarita 1737005036WL086887 sarita 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 sarita BANK OF MAHARASHTRA(607387)
197 KEOLARI MP-37-005-036-002/340
(KHAMI) 		1737005036NRG23170120231130096 17/01/2023 jamuna bai rajkishor nanda 1737005036WL086882 jamuna bai rajkishor nanda 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 jamunabairajkishornanda BANK OF MAHARASHTRA(607387)
198 KEOLARI MP-37-005-036-002/343
(KHAMI) 		1737005036NRG23170120231130098 17/01/2023 GANGAPRASAD PANCHESHWAR 1737005036WL086882 GANGAPRASAD PANCHESHWAR 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 GANGAPRASADPANCHESHWAR BANK OF MAHARASHTRA(607387)
199 KEOLARI MP-37-005-036-002/356
(KHAMI) 		1737005036NRG23170120231130228 17/01/2023 jagdish sonbane 1737005036WL086887 jagdish sonbane 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 jagdishsonbane BANK OF MAHARASHTRA(607387)
200 KEOLARI MP-37-005-036-002/357
(KHAMI) 		1737005036NRG23170120231130229 17/01/2023 jageshvar sonwane 1737005036WL086887 jageshvar sonwane 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 jageshvarsonwane BANK OF MAHARASHTRA(607387)
201 KEOLARI MP-37-005-036-002/371
(KHAMI) 		1737005036NRG23170120231130100 17/01/2023 PRMILA BAI GEDLAL RAUT 1737005036WL086882 PRMILA BAI GEDLAL RAUT 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 PRMILABAIGEDLALRAUT BANK OF MAHARASHTRA(607387)
202 KEOLARI MP-37-005-036-002/373
(KHAMI) 		1737005036NRG23170120231130101 17/01/2023 isha bai raut 1737005036WL086882 isha bai raut 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 ishabairaut BANK OF MAHARASHTRA(607387)
203 KEOLARI MP-37-005-036-002/38
(KHAMI) 		1737005036NRG23170120231130231 17/01/2023 sukvanta bai nagoshe 1737005036WL086887 sukvanta bai nagoshe 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 sukvantabainagoshe BANK OF MAHARASHTRA(607387)
204 KEOLARI MP-37-005-036-002/382
(KHAMI) 		1737005036NRG23170120231130233 17/01/2023 SUMILA BAI 1737005036WL086887 SUMILA BAI 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 SUMILABAI BANK OF MAHARASHTRA(607387)
205 KEOLARI MP-37-005-036-002/383
(KHAMI) 		1737005036NRG23170120231130234 17/01/2023 durgavati bai panchwar 1737005036WL086887 durgavati bai panchwar 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 durgavatibaipanchwar BANK OF MAHARASHTRA(607387)
206 KEOLARI MP-37-005-036-002/384
(KHAMI) 		1737005036NRG23170120231130235 17/01/2023 Anita maravi 1737005036WL086887 Anita maravi 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 Anitamaravi BANK OF MAHARASHTRA(607387)
207 KEOLARI MP-37-005-036-002/39
(KHAMI) 		1737005036NRG23170120231130236 17/01/2023 mira soni 1737005036WL086887 mira soni 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 mirasoni BANK OF MAHARASHTRA(607387)
208 KEOLARI MP-37-005-036-002/394
(KHAMI) 		1737005036NRG23170120231130237 17/01/2023 GAYATRI GAJANAND BOMCHER 1737005036WL086887 GAYATRI GAJANAND BOMCHER 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 GAYATRIGAJANANDBOMCHER BANK OF MAHARASHTRA(607387)
209 KEOLARI MP-37-005-036-002/395
(KHAMI) 		1737005036NRG23170120231130238 17/01/2023 santosh kumar soni 1737005036WL086887 santosh kumar soni 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 santoshkumarsoni BANK OF MAHARASHTRA(607387)
210 KEOLARI MP-37-005-036-002/396
(KHAMI) 		1737005036NRG23170120231130239 17/01/2023 santosh iahvardayal 1737005036WL086887 santosh iahvardayal 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 santoshiahvardayal BANK OF MAHARASHTRA(607387)
211 KEOLARI MP-37-005-036-002/399
(KHAMI) 		1737005036NRG23170120231130240 17/01/2023 lalita bai prakash maneshwar 1737005036WL086887 lalita bai prakash maneshwar 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 lalitabaiprakashmaneshwar BANK OF MAHARASHTRA(607387)
212 KEOLARI MP-37-005-036-002/406
(KHAMI) 		1737005036NRG23170120231130242 17/01/2023 pramila 1737005036WL086887 pramila 00051 MAHB0000689 990 990 Processed 16/02/2023 890434325 pramila NARMADA JHABUA GRAMIN BANK(508515)
213 KEOLARI MP-37-005-036-002/407
(KHAMI) 		1737005036NRG23170120231130243 17/01/2023 dasharath sriram desmukh 1737005036WL086887 dasharath sriram desmukh 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 dasharathsriramdesmukh BANK OF MAHARASHTRA(607387)
214 KEOLARI MP-37-005-036-002/410
(KHAMI) 		1737005036NRG23170120231130244 17/01/2023 gangotri bai khirwar 1737005036WL086887 gangotri bai khirwar 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 gangotribaikhirwar BANK OF MAHARASHTRA(607387)
215 KEOLARI MP-37-005-036-002/424
(KHAMI) 		1737005036NRG23170120231130246 17/01/2023 TARABANTI ISHVARDAYAL MANESHWAR 1737005036WL086887 TARABANTI ISHVARDAYAL MANESHWAR 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 TARABANTIISHVARDAYALMANESHWAR BANK OF MAHARASHTRA(607387)
216 KEOLARI MP-37-005-036-002/429
(KHAMI) 		1737005036NRG23170120231130248 17/01/2023 pratibha deshmukh 1737005036WL086887 pratibha deshmukh 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 pratibhadeshmukh BANK OF MAHARASHTRA(607387)
217 KEOLARI MP-37-005-036-002/439
(KHAMI) 		1737005036NRG23170120231130250 17/01/2023 keshar bai patik 1737005036WL086887 keshar bai patik 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 kesharbaipatik BANK OF MAHARASHTRA(607387)
218 KEOLARI MP-37-005-036-002/448
(KHAMI) 		1737005036NRG23170120231130252 17/01/2023 santosh mangali barman 1737005036WL086887 santosh mangali barman 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 santoshmangalibarman BANK OF MAHARASHTRA(607387)
219 KEOLARI MP-37-005-036-002/45
(KHAMI) 		1737005036NRG23170120231130104 17/01/2023 RAKCHHA PRAMSINGH KATRE 1737005036WL086882 RAKCHHA PRAMSINGH KATRE 00051 MAHB0000689 768 768 Processed 15/02/2023 890434325 RAKCHHAPRAMSINGHKATRE BANK OF MAHARASHTRA(607387)
220 KEOLARI MP-37-005-036-002/49
(KHAMI) 		1737005036NRG23170120231130254 17/01/2023 urmila 1737005036WL086887 urmila 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 urmila BANK OF MAHARASHTRA(607387)
221 KEOLARI MP-37-005-036-002/60
(KHAMI) 		1737005036NRG23170120231130256 17/01/2023 savitri kharvar 1737005036WL086887 savitri kharvar 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 savitrikharvar BANK OF MAHARASHTRA(607387)
222 KEOLARI MP-37-005-036-002/61
(KHAMI) 		1737005036NRG23170120231130257 17/01/2023 prbmvati bai panchwar 1737005036WL086887 prbmvati bai panchwar 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 prbmvatibaipanchwar BANK OF MAHARASHTRA(607387)
223 KEOLARI MP-37-005-036-002/66
(KHAMI) 		1737005036NRG23170120231130258 17/01/2023 basanti santosh 1737005036WL086887 basanti santosh 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 basantisantosh BANK OF MAHARASHTRA(607387)
224 KEOLARI MP-37-005-036-002/73
(KHAMI) 		1737005036NRG23170120231130263 17/01/2023 bhumeshvari krishna turkar 1737005036WL086887 bhumeshvari krishna turkar 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 bhumeshvarikrishnaturkar BANK OF MAHARASHTRA(607387)
225 KEOLARI MP-37-005-036-002/82
(KHAMI) 		1737005036NRG23170120231130265 17/01/2023 rambati vishkarma 1737005036WL086887 rambati vishkarma 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 rambativishkarma BANK OF MAHARASHTRA(607387)
226 KEOLARI MP-37-005-036-002/83
(KHAMI) 		1737005036NRG23170120231130266 17/01/2023 Kamla bai 1737005036WL086887 Kamla bai 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 Kamlabai BANK OF MAHARASHTRA(607387)
227 KEOLARI MP-37-005-036-002/88
(KHAMI) 		1737005036NRG23170120231130267 17/01/2023 SAVITA MANESHWAR 1737005036WL086887 SAVITA MANESHWAR 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 SAVITAMANESHWAR BANK OF MAHARASHTRA(607387)
228 KEOLARI MP-37-005-036-002/89
(KHAMI) 		1737005036NRG23170120231130268 17/01/2023 ANJU LATA ASHOK BHARMI 1737005036WL086887 ANJU LATA ASHOK BHARMI 00051 MAHB0000689 396 396 Processed 15/02/2023 890434325 ANJULATAASHOKBHARMI BANK OF MAHARASHTRA(607387)
229 KEOLARI MP-37-005-036-002/96
(KHAMI) 		1737005036NRG23170120231130270 17/01/2023 shyamlata DINESH KUMAR 1737005036WL086887 shyamlata DINESH KUMAR 00051 MAHB0000689 990 990 Processed 15/02/2023 890434325 shyamlataDINESHKUMAR BANK OF MAHARASHTRA(607387)
230 KEOLARI MP-37-005-038-001/100
(MOHBARRA) 		1737005000NRG23170120231132110 17/01/2023 khuran bai 1737005WL086942 khuran bai 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 khuranbai BANK OF MAHARASHTRA(607387)
231 KEOLARI MP-37-005-038-001/107
(MOHBARRA) 		1737005000NRG23170120231132111 17/01/2023 Yogeshavree 1737005WL086942 Yogeshavree 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Yogeshavree BANK OF MAHARASHTRA(607387)
232 KEOLARI MP-37-005-038-001/126
(MOHBARRA) 		1737005000NRG23170120231132112 17/01/2023 Pramila 1737005WL086942 Pramila 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Pramila BANK OF MAHARASHTRA(607387)
233 KEOLARI MP-37-005-038-001/151
(MOHBARRA) 		1737005000NRG23170120231132114 17/01/2023 Kotika 1737005WL086942 Kotika 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Kotika BANK OF MAHARASHTRA(607387)
234 KEOLARI MP-37-005-038-001/168
(MOHBARRA) 		1737005000NRG23170120231132115 17/01/2023 kamla 1737005WL086942 kamla 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 kamla BANK OF MAHARASHTRA(607387)
235 KEOLARI MP-37-005-038-001/169
(MOHBARRA) 		1737005000NRG23170120231132116 17/01/2023 kunta 1737005WL086942 kunta 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 kunta BANK OF MAHARASHTRA(607387)
236 KEOLARI MP-37-005-038-001/183
(MOHBARRA) 		1737005000NRG23170120231132118 17/01/2023 Kushan 1737005WL086942 Kushan 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Kushan BANK OF MAHARASHTRA(607387)
237 KEOLARI MP-37-005-038-001/186
(MOHBARRA) 		1737005000NRG23170120231132119 17/01/2023 Durga prasad 1737005WL086942 Durga prasad 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Durgaprasad BANK OF MAHARASHTRA(607387)
238 KEOLARI MP-37-005-038-001/190
(MOHBARRA) 		1737005000NRG23170120231132120 17/01/2023 urmila 1737005WL086942 urmila 00051 MAHB0000689 760 760 Processed 15/02/2023 890434325 urmila BANK OF MAHARASHTRA(607387)
239 KEOLARI MP-37-005-038-001/201
(MOHBARRA) 		1737005000NRG23170120231132122 17/01/2023 tiran bai 1737005WL086942 tiran bai 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 tiranbai BANK OF MAHARASHTRA(607387)
240 KEOLARI MP-37-005-038-001/203
(MOHBARRA) 		1737005000NRG23170120231132124 17/01/2023 pramila 1737005WL086942 pramila 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 pramila BANK OF MAHARASHTRA(607387)
241 KEOLARI MP-37-005-038-001/240
(MOHBARRA) 		1737005000NRG23170120231132126 17/01/2023 Kanta 1737005WL086942 Kanta 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Kanta BANK OF MAHARASHTRA(607387)
242 KEOLARI MP-37-005-038-001/252
(MOHBARRA) 		1737005000NRG23170120231132127 17/01/2023 santoshi 1737005WL086942 santoshi 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 santoshi BANK OF MAHARASHTRA(607387)
243 KEOLARI MP-37-005-038-001/291-A
(MOHBARRA) 		1737005000NRG23170120231132130 17/01/2023 Prakash 1737005WL086942 Prakash 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
244 KEOLARI MP-37-005-038-001/295
(MOHBARRA) 		1737005000NRG23170120231132131 17/01/2023 Ankit 1737005WL086942 Ankit 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Ankit BANK OF MAHARASHTRA(607387)
245 KEOLARI MP-37-005-038-001/295-A
(MOHBARRA) 		1737005000NRG23170120231132132 17/01/2023 Sharda 1737005WL086942 Sharda 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Sharda BANK OF MAHARASHTRA(607387)
246 KEOLARI MP-37-005-038-001/320
(MOHBARRA) 		1737005000NRG23170120231132133 17/01/2023 mangalvati 1737005WL086942 mangalvati 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 mangalvati BANK OF MAHARASHTRA(607387)
247 KEOLARI MP-37-005-038-001/326-B
(MOHBARRA) 		1737005000NRG23170120231132134 17/01/2023 Sahesh 1737005WL086942 Sahesh 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Sahesh BANK OF MAHARASHTRA(607387)
248 KEOLARI MP-37-005-038-001/331
(MOHBARRA) 		1737005000NRG23170120231132135 17/01/2023 rukmani 1737005WL086942 rukmani 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 rukmani BANK OF MAHARASHTRA(607387)
249 KEOLARI MP-37-005-038-001/332-C
(MOHBARRA) 		1737005000NRG23170120231132136 17/01/2023 Yogeshweri 1737005WL086942 Yogeshweri 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Yogeshweri BANK OF MAHARASHTRA(607387)
250 KEOLARI MP-37-005-038-001/363-B
(MOHBARRA) 		1737005000NRG23170120231132139 17/01/2023 Fulma 1737005WL086942 Fulma 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Fulma BANK OF MAHARASHTRA(607387)
251 KEOLARI MP-37-005-038-001/379-A
(MOHBARRA) 		1737005000NRG23170120231132140 17/01/2023 manjan bai 1737005WL086942 manjan bai 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 manjanbai BANK OF MAHARASHTRA(607387)
252 KEOLARI MP-37-005-038-001/399-B
(MOHBARRA) 		1737005000NRG23170120231132143 17/01/2023 Basanti 1737005WL086942 Basanti 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Basanti BANK OF MAHARASHTRA(607387)
253 KEOLARI MP-37-005-038-001/43
(MOHBARRA) 		1737005000NRG23170120231132144 17/01/2023 Rajeshweri 1737005WL086942 Rajeshweri 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Rajeshweri BANK OF MAHARASHTRA(607387)
254 KEOLARI MP-37-005-038-001/436
(MOHBARRA) 		1737005000NRG23170120231132145 17/01/2023 hansaram 1737005WL086942 hansaram 00051 MAHB0000689 950 950 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KEOLARI MP-37-005-038-001/437
(MOHBARRA) 		1737005000NRG23170120231132146 17/01/2023 Hirkan 1737005WL086942 Hirkan 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Hirkan BANK OF MAHARASHTRA(607387)
256 KEOLARI MP-37-005-038-001/453-B
(MOHBARRA) 		1737005000NRG23170120231132147 17/01/2023 Nandkishor 1737005WL086942 Nandkishor 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Nandkishor BANK OF MAHARASHTRA(607387)
257 KEOLARI MP-37-005-038-001/54
(MOHBARRA) 		1737005000NRG23170120231132150 17/01/2023 premlal 1737005WL086942 premlal 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 premlal BANK OF MAHARASHTRA(607387)
258 KEOLARI MP-37-005-038-001/541-C
(MOHBARRA) 		1737005000NRG23170120231132151 17/01/2023 Santosh 1737005WL086942 Santosh 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Santosh BANK OF MAHARASHTRA(607387)
259 KEOLARI MP-37-005-038-001/56-B
(MOHBARRA) 		1737005000NRG23170120231132153 17/01/2023 sarita 1737005WL086942 sarita 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 sarita BANK OF MAHARASHTRA(607387)
260 KEOLARI MP-37-005-038-001/566-b
(MOHBARRA) 		1737005000NRG23170120231132154 17/01/2023 jainedra 1737005WL086942 jainedra 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 jainedra BANK OF MAHARASHTRA(607387)
261 KEOLARI MP-37-005-038-001/566-b
(MOHBARRA) 		1737005000NRG23170120231132155 17/01/2023 mano bai 1737005WL086942 mano bai 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 manobai BANK OF MAHARASHTRA(607387)
262 KEOLARI MP-37-005-038-001/567-C
(MOHBARRA) 		1737005000NRG23170120231132156 17/01/2023 Hemlata 1737005WL086942 Hemlata 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Hemlata BANK OF MAHARASHTRA(607387)
263 KEOLARI MP-37-005-038-001/605
(MOHBARRA) 		1737005000NRG23170120231132157 17/01/2023 lalita 1737005WL086942 lalita 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 lalita BANK OF MAHARASHTRA(607387)
264 KEOLARI MP-37-005-038-001/608
(MOHBARRA) 		1737005000NRG23170120231132158 17/01/2023 Sayatra 1737005WL086942 Sayatra 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Sayatra BANK OF MAHARASHTRA(607387)
265 KEOLARI MP-37-005-038-001/630
(MOHBARRA) 		1737005000NRG23170120231132161 17/01/2023 parvati 1737005WL086942 parvati 00051 MAHB0000689 760 760 Processed 15/02/2023 890434325 parvati BANK OF MAHARASHTRA(607387)
266 KEOLARI MP-37-005-038-001/631
(MOHBARRA) 		1737005000NRG23170120231132162 17/01/2023 aasha 1737005WL086942 aasha 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 aasha BANK OF MAHARASHTRA(607387)
267 KEOLARI MP-37-005-038-001/668
(MOHBARRA) 		1737005000NRG23170120231132166 17/01/2023 Tekchand 1737005WL086942 Tekchand 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Tekchand BANK OF MAHARASHTRA(607387)
268 KEOLARI MP-37-005-038-001/672
(MOHBARRA) 		1737005000NRG23170120231132167 17/01/2023 Mamta 1737005WL086942 Mamta 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Mamta BANK OF MAHARASHTRA(607387)
269 KEOLARI MP-37-005-038-001/679
(MOHBARRA) 		1737005000NRG23170120231132168 17/01/2023 Krishna 1737005WL086942 Krishna 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Krishna BANK OF MAHARASHTRA(607387)
270 KEOLARI MP-37-005-038-001/679
(MOHBARRA) 		1737005000NRG23170120231132169 17/01/2023 Reena 1737005WL086942 Reena 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 Reena BANK OF MAHARASHTRA(607387)
271 KEOLARI MP-37-005-038-001/72
(MOHBARRA) 		1737005000NRG23170120231132172 17/01/2023 chhaya 1737005WL086942 chhaya 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 chhaya BANK OF MAHARASHTRA(607387)
272 KEOLARI MP-37-005-038-001/8-C
(MOHBARRA) 		1737005000NRG23170120231132177 17/01/2023 nisha 1737005WL086942 nisha 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 nisha BANK OF MAHARASHTRA(607387)
273 KEOLARI MP-37-005-038-001/81
(MOHBARRA) 		1737005000NRG23170120231132178 17/01/2023 yanta 1737005WL086942 yanta 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 yanta BANK OF MAHARASHTRA(607387)
274 KEOLARI MP-37-005-038-001/89
(MOHBARRA) 		1737005000NRG23170120231132179 17/01/2023 rajeshwari 1737005WL086942 rajeshwari 00051 MAHB0000689 950 950 Processed 15/02/2023 890434325 rajeshwari BANK OF MAHARASHTRA(607387)
275 KEOLARI MP-37-005-043-001/170
(VIBHARI) 		1737005000NRG23170120231131629 17/01/2023 Rajendra 1737005WL086927 Rajendra 00051 MAHB0000689 1158 1158 Processed 15/02/2023 890434325 Rajendra BANK OF MAHARASHTRA(607387)
276 KEOLARI MP-37-005-043-001/181
(VIBHARI) 		1737005000NRG23170120231131630 17/01/2023 premvati 1737005WL086927 premvati 00051 MAHB0000689 1158 1158 Processed 15/02/2023 890434325 premvati BANK OF MAHARASHTRA(607387)
277 KEOLARI MP-37-005-043-001/23
(VIBHARI) 		1737005000NRG23170120231131632 17/01/2023 Gopal 1737005WL086927 Gopal 00051 MAHB0000689 1158 1158 Processed 15/02/2023 890434325 Gopal BANK OF MAHARASHTRA(607387)
278 KEOLARI MP-37-005-043-001/23
(VIBHARI) 		1737005000NRG23170120231131631 17/01/2023 shivkumari 1737005WL086927 shivkumari 00051 MAHB0000689 1158 1158 Processed 15/02/2023 890434325 shivkumari BANK OF MAHARASHTRA(607387)
279 KEOLARI MP-37-005-049-004/109-A
(BANATHAR) 		1737005000NRG23170120231134383 17/01/2023 Shakun 1737005WL086988 Shakun 00051 MAHB0000689 400 400 Processed 15/02/2023 890434325 Shakun BANK OF MAHARASHTRA(607387)
280 KEOLARI MP-37-005-049-004/110
(BANATHAR) 		1737005000NRG23170120231134384 17/01/2023 Dheehanlal 1737005WL086988 Dheehanlal 00051 MAHB0000689 1200 1200 Processed 15/02/2023 890434325 Dheehanlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
281 KEOLARI MP-37-005-050-001/121-A
(DUREDA) 		1737005000NRG23170120231131643 17/01/2023 rajendra 1737005WL086930 rajendra 00051 MAHB0000689 975 975 Processed 16/02/2023 890434325 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 147809 147809
282 KEOLARI MP-37-005-019-001/100
(SUNHAIRA) 		1737005000NRG23170120231131463 17/01/2023 Manjulal 1737005WL086925 Manjulal 00051 MAHB0001058 178 178 Processed 15/02/2023 890434325 Manjulal BANK OF MAHARASHTRA(607387)
283 KEOLARI MP-37-005-019-001/101
(SUNHAIRA) 		1737005000NRG23170120231131464 17/01/2023 Suneeta 1737005WL086925 Suneeta 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Suneeta BANK OF MAHARASHTRA(607387)
284 KEOLARI MP-37-005-019-001/104
(SUNHAIRA) 		1737005000NRG23170120231131465 17/01/2023 Bheekam 1737005WL086925 Bheekam 00051 MAHB0001058 356 356 Processed 15/02/2023 890434325 Bheekam BANK OF MAHARASHTRA(607387)
285 KEOLARI MP-37-005-019-001/106
(SUNHAIRA) 		1737005000NRG23170120231131466 17/01/2023 Sukhwati 1737005WL086925 Sukhwati 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Sukhwati BANK OF MAHARASHTRA(607387)
286 KEOLARI MP-37-005-019-001/109
(SUNHAIRA) 		1737005000NRG23170120231131467 17/01/2023 Balari 1737005WL086925 Balari 00051 MAHB0001058 356 356 Processed 15/02/2023 890434325 Balari BANK OF MAHARASHTRA(607387)
287 KEOLARI MP-37-005-019-001/112
(SUNHAIRA) 		1737005000NRG23170120231131468 17/01/2023 Saraswati 1737005WL086925 Saraswati 00051 MAHB0001058 534 534 Processed 15/02/2023 890434325 Saraswati BANK OF MAHARASHTRA(607387)
288 KEOLARI MP-37-005-019-001/113
(SUNHAIRA) 		1737005000NRG23170120231131469 17/01/2023 Kamleshwari 1737005WL086925 Kamleshwari 00051 MAHB0001058 1068 1068 Processed 15/02/2023 890434325 Kamleshwari BANK OF MAHARASHTRA(607387)
289 KEOLARI MP-37-005-019-001/115
(SUNHAIRA) 		1737005000NRG23170120231131471 17/01/2023 Laxmi 1737005WL086925 Laxmi 00051 MAHB0001058 1068 1068 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KEOLARI MP-37-005-019-001/115
(SUNHAIRA) 		1737005000NRG23170120231131470 17/01/2023 Sheelchand 1737005WL086925 Sheelchand 00051 MAHB0001058 1068 1068 Processed 15/02/2023 890434325 Sheelchand BANK OF MAHARASHTRA(607387)
291 KEOLARI MP-37-005-019-001/118
(SUNHAIRA) 		1737005000NRG23170120231131473 17/01/2023 Vineeta Sahu 1737005WL086925 Vineeta Sahu 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 VineetaSahu BANK OF MAHARASHTRA(607387)
292 KEOLARI MP-37-005-019-001/12
(SUNHAIRA) 		1737005000NRG23170120231131474 17/01/2023 raseed 1737005WL086925 raseed 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 raseed BANK OF MAHARASHTRA(607387)
293 KEOLARI MP-37-005-019-001/124
(SUNHAIRA) 		1737005000NRG23170120231131475 17/01/2023 Komal 1737005WL086925 Komal 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Komal BANK OF MAHARASHTRA(607387)
294 KEOLARI MP-37-005-019-001/126
(SUNHAIRA) 		1737005000NRG23170120231131477 17/01/2023 budhya 1737005WL086925 budhya 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 budhya BANK OF MAHARASHTRA(607387)
295 KEOLARI MP-37-005-019-001/126
(SUNHAIRA) 		1737005000NRG23170120231131476 17/01/2023 indro 1737005WL086925 indro 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 indro BANK OF MAHARASHTRA(607387)
296 KEOLARI MP-37-005-019-001/126-a
(SUNHAIRA) 		1737005000NRG23170120231131478 17/01/2023 Vineeta 1737005WL086925 Vineeta 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Vineeta BANK OF MAHARASHTRA(607387)
297 KEOLARI MP-37-005-019-001/126-B
(SUNHAIRA) 		1737005000NRG23170120231131479 17/01/2023 Suneeta 1737005WL086925 Suneeta 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Suneeta BANK OF MAHARASHTRA(607387)
298 KEOLARI MP-37-005-019-001/133
(SUNHAIRA) 		1737005000NRG23170120231131481 17/01/2023 Meena 1737005WL086925 Meena 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Meena BANK OF MAHARASHTRA(607387)
299 KEOLARI MP-37-005-019-001/133-A
(SUNHAIRA) 		1737005000NRG23170120231131482 17/01/2023 Jaiwanti 1737005WL086925 Jaiwanti 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Jaiwanti BANK OF MAHARASHTRA(607387)
300 KEOLARI MP-37-005-019-001/141
(SUNHAIRA) 		1737005000NRG23170120231131484 17/01/2023 ammawati 1737005WL086925 ammawati 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 ammawati BANK OF MAHARASHTRA(607387)
301 KEOLARI MP-37-005-019-001/16
(SUNHAIRA) 		1737005000NRG23170120231131486 17/01/2023 Bela 1737005WL086925 Bela 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Bela BANK OF MAHARASHTRA(607387)
302 KEOLARI MP-37-005-019-001/17
(SUNHAIRA) 		1737005000NRG23170120231131487 17/01/2023 Shapheek 1737005WL086925 Shapheek 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Shapheek BANK OF MAHARASHTRA(607387)
303 KEOLARI MP-37-005-019-001/2
(SUNHAIRA) 		1737005000NRG23170120231131488 17/01/2023 prahlad 1737005WL086925 prahlad 00051 MAHB0001058 712 712 Processed 15/02/2023 890434325 prahlad BANK OF MAHARASHTRA(607387)
304 KEOLARI MP-37-005-019-001/20
(SUNHAIRA) 		1737005000NRG23170120231131489 17/01/2023 Janpad 1737005WL086925 Janpad 00051 MAHB0001058 534 534 Processed 15/02/2023 890434325 Janpad BANK OF MAHARASHTRA(607387)
305 KEOLARI MP-37-005-019-001/20-A
(SUNHAIRA) 		1737005000NRG23170120231131490 17/01/2023 Leema 1737005WL086925 Leema 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Leema BANK OF MAHARASHTRA(607387)
306 KEOLARI MP-37-005-019-001/25
(SUNHAIRA) 		1737005000NRG23170120231131493 17/01/2023 Koushalya 1737005WL086925 Koushalya 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Koushalya BANK OF MAHARASHTRA(607387)
307 KEOLARI MP-37-005-019-001/29
(SUNHAIRA) 		1737005000NRG23170120231131495 17/01/2023 Devsingh 1737005WL086925 Devsingh 00051 MAHB0001058 178 178 Processed 15/02/2023 890434325 Devsingh BANK OF MAHARASHTRA(607387)
308 KEOLARI MP-37-005-019-001/32
(SUNHAIRA) 		1737005000NRG23170120231131496 17/01/2023 barelal 1737005WL086925 barelal 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 barelal BANK OF MAHARASHTRA(607387)
309 KEOLARI MP-37-005-019-001/34
(SUNHAIRA) 		1737005000NRG23170120231131497 17/01/2023 Inderlal 1737005WL086925 Inderlal 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Inderlal BANK OF MAHARASHTRA(607387)
310 KEOLARI MP-37-005-019-001/37
(SUNHAIRA) 		1737005000NRG23170120231131499 17/01/2023 Sangeet kumar 1737005WL086925 Sangeet kumar 00051 MAHB0001058 712 712 Processed 15/02/2023 890434325 Sangeetkumar BANK OF MAHARASHTRA(607387)
311 KEOLARI MP-37-005-019-001/38
(SUNHAIRA) 		1737005000NRG23170120231131500 17/01/2023 suneeta 1737005WL086925 suneeta 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 suneeta BANK OF MAHARASHTRA(607387)
312 KEOLARI MP-37-005-019-001/39
(SUNHAIRA) 		1737005000NRG23170120231131501 17/01/2023 Asharam 1737005WL086925 Asharam 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Asharam BANK OF MAHARASHTRA(607387)
313 KEOLARI MP-37-005-019-001/42-B
(SUNHAIRA) 		1737005000NRG23170120231131503 17/01/2023 Preeti 1737005WL086925 Preeti 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Preeti BANK OF MAHARASHTRA(607387)
314 KEOLARI MP-37-005-019-001/44
(SUNHAIRA) 		1737005000NRG23170120231131504 17/01/2023 Bhagwati 1737005WL086925 Bhagwati 00051 MAHB0001058 712 712 Processed 15/02/2023 890434325 Bhagwati BANK OF MAHARASHTRA(607387)
315 KEOLARI MP-37-005-019-001/45
(SUNHAIRA) 		1737005000NRG23170120231131505 17/01/2023 Jaikumari 1737005WL086925 Jaikumari 00051 MAHB0001058 712 712 Processed 15/02/2023 890434325 Jaikumari BANK OF MAHARASHTRA(607387)
316 KEOLARI MP-37-005-019-001/49
(SUNHAIRA) 		1737005000NRG23170120231131506 17/01/2023 aasha 1737005WL086925 aasha 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 aasha BANK OF MAHARASHTRA(607387)
317 KEOLARI MP-37-005-019-001/5
(SUNHAIRA) 		1737005000NRG23170120231131507 17/01/2023 usha 1737005WL086925 usha 00051 MAHB0001058 356 356 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KEOLARI MP-37-005-019-001/53
(SUNHAIRA) 		1737005000NRG23170120231131509 17/01/2023 Panchraj 1737005WL086925 Panchraj 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Panchraj BANK OF MAHARASHTRA(607387)
319 KEOLARI MP-37-005-019-001/60
(SUNHAIRA) 		1737005000NRG23170120231131511 17/01/2023 Vishram 1737005WL086925 Vishram 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Vishram BANK OF MAHARASHTRA(607387)
320 KEOLARI MP-37-005-019-001/61
(SUNHAIRA) 		1737005000NRG23170120231131512 17/01/2023 silochna 1737005WL086925 silochna 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 silochna BANK OF MAHARASHTRA(607387)
321 KEOLARI MP-37-005-019-001/64
(SUNHAIRA) 		1737005000NRG23170120231131513 17/01/2023 Sumantra 1737005WL086925 Sumantra 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Sumantra BANK OF MAHARASHTRA(607387)
322 KEOLARI MP-37-005-019-001/65
(SUNHAIRA) 		1737005000NRG23170120231131514 17/01/2023 Kanta 1737005WL086925 Kanta 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Kanta BANK OF MAHARASHTRA(607387)
323 KEOLARI MP-37-005-019-001/69-A
(SUNHAIRA) 		1737005000NRG23170120231131516 17/01/2023 Lalita 1737005WL086925 Lalita 00051 MAHB0001058 534 534 Processed 15/02/2023 890434325 Lalita BANK OF MAHARASHTRA(607387)
324 KEOLARI MP-37-005-019-001/7-C
(SUNHAIRA) 		1737005000NRG23170120231131518 17/01/2023 khursidabee 1737005WL086925 khursidabee 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 khursidabee BANK OF MAHARASHTRA(607387)
325 KEOLARI MP-37-005-019-001/70
(SUNHAIRA) 		1737005000NRG23170120231131520 17/01/2023 Yashoda 1737005WL086925 Yashoda 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Yashoda BANK OF MAHARASHTRA(607387)
326 KEOLARI MP-37-005-019-001/75
(SUNHAIRA) 		1737005000NRG23170120231131521 17/01/2023 Jamna 1737005WL086925 Jamna 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Jamna BANK OF MAHARASHTRA(607387)
327 KEOLARI MP-37-005-019-001/77
(SUNHAIRA) 		1737005000NRG23170120231131523 17/01/2023 Gyanilal 1737005WL086925 Gyanilal 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Gyanilal BANK OF MAHARASHTRA(607387)
328 KEOLARI MP-37-005-019-001/79
(SUNHAIRA) 		1737005000NRG23170120231131524 17/01/2023 Narbadiya 1737005WL086925 Narbadiya 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Narbadiya BANK OF MAHARASHTRA(607387)
329 KEOLARI MP-37-005-019-001/80-B
(SUNHAIRA) 		1737005000NRG23170120231131525 17/01/2023 Satto 1737005WL086925 Satto 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Satto BANK OF MAHARASHTRA(607387)
330 KEOLARI MP-37-005-019-001/81
(SUNHAIRA) 		1737005000NRG23170120231131526 17/01/2023 Ramsingh 1737005WL086925 Ramsingh 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Ramsingh BANK OF MAHARASHTRA(607387)
331 KEOLARI MP-37-005-019-001/81
(SUNHAIRA) 		1737005000NRG23170120231131527 17/01/2023 Shakun 1737005WL086925 Shakun 00051 MAHB0001058 712 712 Processed 15/02/2023 890434325 Shakun BANK OF MAHARASHTRA(607387)
332 KEOLARI MP-37-005-019-001/86
(SUNHAIRA) 		1737005000NRG23170120231131528 17/01/2023 Omwati 1737005WL086925 Omwati 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Omwati BANK OF MAHARASHTRA(607387)
333 KEOLARI MP-37-005-019-001/92
(SUNHAIRA) 		1737005000NRG23170120231131533 17/01/2023 Yasoda 1737005WL086925 Yasoda 00051 MAHB0001058 712 712 Processed 15/02/2023 890434325 Yasoda BANK OF MAHARASHTRA(607387)
334 KEOLARI MP-37-005-019-001/95
(SUNHAIRA) 		1737005000NRG23170120231131534 17/01/2023 Rajendra 1737005WL086925 Rajendra 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 Rajendra BANK OF MAHARASHTRA(607387)
335 KEOLARI MP-37-005-019-001/96
(SUNHAIRA) 		1737005000NRG23170120231131535 17/01/2023 Ravindra Kumar 1737005WL086925 Ravindra Kumar 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 RavindraKumar FINO PAYMENTS BANK LTD(608001)
336 KEOLARI MP-37-005-019-001/99
(SUNHAIRA) 		1737005000NRG23170120231131536 17/01/2023 vishnu 1737005WL086925 vishnu 00051 MAHB0001058 890 890 Processed 15/02/2023 890434325 vishnu BANK OF MAHARASHTRA(607387)
337 KEOLARI MP-37-005-022-003/30-A
(VICHHUWA RYT) 		1737005000NRG23170120231131633 17/01/2023 ramkumar 1737005WL086928 ramkumar 00051 MAHB0001058 1224 1224 Processed 15/02/2023 890434325 ramkumar BANK OF MAHARASHTRA(607387)
338 KEOLARI MP-37-005-024-002/10-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131675 17/01/2023 Ratiram 1737005WL086932 Ratiram 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Ratiram BANK OF MAHARASHTRA(607387)
339 KEOLARI MP-37-005-024-002/104
(ALONIKHAPA MAL) 		1737005000NRG23170120231131676 17/01/2023 sunita 1737005WL086932 sunita 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 sunita STATE BANK OF INDIA(508548)
340 KEOLARI MP-37-005-024-002/12
(ALONIKHAPA MAL) 		1737005000NRG23170120231131677 17/01/2023 BANTTANLAL 1737005WL086932 BANTTANLAL 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 BANTTANLAL BANK OF MAHARASHTRA(607387)
341 KEOLARI MP-37-005-024-002/12-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131678 17/01/2023 Ramlal 1737005WL086932 Ramlal 00051 MAHB0001058 1080 1080 Processed 16/02/2023 890434325 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
342 KEOLARI MP-37-005-024-002/12-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131679 17/01/2023 Saraswati 1737005WL086932 Saraswati 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Saraswati BANK OF MAHARASHTRA(607387)
343 KEOLARI MP-37-005-024-002/15
(ALONIKHAPA MAL) 		1737005000NRG23170120231131680 17/01/2023 KALIRAM 1737005WL086932 KALIRAM 00051 MAHB0001058 1080 1080 Rejected 15/02/2023 890434325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KEOLARI MP-37-005-024-002/17
(ALONIKHAPA MAL) 		1737005000NRG23170120231131683 17/01/2023 Indulal 1737005WL086932 Indulal 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Indulal BANK OF MAHARASHTRA(607387)
345 KEOLARI MP-37-005-024-002/17
(ALONIKHAPA MAL) 		1737005000NRG23170120231131684 17/01/2023 ramiya 1737005WL086932 ramiya 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 ramiya BANK OF MAHARASHTRA(607387)
346 KEOLARI MP-37-005-024-002/18
(ALONIKHAPA MAL) 		1737005000NRG23170120231131685 17/01/2023 Samal 1737005WL086932 Samal 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Samal BANK OF MAHARASHTRA(607387)
347 KEOLARI MP-37-005-024-002/19
(ALONIKHAPA MAL) 		1737005000NRG23170120231131688 17/01/2023 devisingh 1737005WL086932 devisingh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 devisingh FINO PAYMENTS BANK LTD(608001)
348 KEOLARI MP-37-005-024-002/19
(ALONIKHAPA MAL) 		1737005000NRG23170120231131686 17/01/2023 Sumatlal 1737005WL086932 Sumatlal 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Sumatlal BANK OF MAHARASHTRA(607387)
349 KEOLARI MP-37-005-024-002/22-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131692 17/01/2023 Budhram 1737005WL086932 Budhram 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Budhram BANK OF MAHARASHTRA(607387)
350 KEOLARI MP-37-005-024-002/22-D
(ALONIKHAPA MAL) 		1737005000NRG23170120231131693 17/01/2023 singram 1737005WL086932 singram 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 singram CENTRAL BANK OF INDIA(607115)
351 KEOLARI MP-37-005-024-002/23
(ALONIKHAPA MAL) 		1737005000NRG23170120231131694 17/01/2023 Chandar lal 1737005WL086932 Chandar lal 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Chandarlal BANK OF MAHARASHTRA(607387)
352 KEOLARI MP-37-005-024-002/23
(ALONIKHAPA MAL) 		1737005000NRG23170120231131695 17/01/2023 PREMWATI 1737005WL086932 PREMWATI 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 PREMWATI BANK OF MAHARASHTRA(607387)
353 KEOLARI MP-37-005-024-002/23-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131697 17/01/2023 chandara singh 1737005WL086932 chandara singh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 chandarasingh BANK OF MAHARASHTRA(607387)
354 KEOLARI MP-37-005-024-002/23-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131696 17/01/2023 Manwati 1737005WL086932 Manwati 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Manwati BANK OF MAHARASHTRA(607387)
355 KEOLARI MP-37-005-024-002/24-a
(ALONIKHAPA MAL) 		1737005000NRG23170120231131699 17/01/2023 mamta 1737005WL086932 mamta 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 mamta BANK OF MAHARASHTRA(607387)
356 KEOLARI MP-37-005-024-002/24-b
(ALONIKHAPA MAL) 		1737005000NRG23170120231131700 17/01/2023 fagoo lal 1737005WL086932 fagoo lal 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 fagoolal BANK OF MAHARASHTRA(607387)
357 KEOLARI MP-37-005-024-002/25-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131704 17/01/2023 kalawati 1737005WL086932 kalawati 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 kalawati BANK OF MAHARASHTRA(607387)
358 KEOLARI MP-37-005-024-002/25-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131703 17/01/2023 samarlal 1737005WL086932 samarlal 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 samarlal FINO PAYMENTS BANK LTD(608001)
359 KEOLARI MP-37-005-024-002/27
(ALONIKHAPA MAL) 		1737005000NRG23170120231131706 17/01/2023 Jaysingh 1737005WL086932 Jaysingh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Jaysingh BANK OF MAHARASHTRA(607387)
360 KEOLARI MP-37-005-024-002/27
(ALONIKHAPA MAL) 		1737005000NRG23170120231131707 17/01/2023 Rajkumari 1737005WL086932 Rajkumari 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Rajkumari BANK OF MAHARASHTRA(607387)
361 KEOLARI MP-37-005-024-002/28
(ALONIKHAPA MAL) 		1737005000NRG23170120231131708 17/01/2023 Tulsha 1737005WL086932 Tulsha 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Tulsha BANK OF MAHARASHTRA(607387)
362 KEOLARI MP-37-005-024-002/29-C
(ALONIKHAPA MAL) 		1737005000NRG23170120231131710 17/01/2023 tejlal n 1737005WL086932 tejlal n 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 tejlaln STATE BANK OF INDIA(508548)
363 KEOLARI MP-37-005-024-002/3
(ALONIKHAPA MAL) 		1737005000NRG23170120231131711 17/01/2023 mathan singh 1737005WL086932 mathan singh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 mathansingh BANK OF MAHARASHTRA(607387)
364 KEOLARI MP-37-005-024-002/30
(ALONIKHAPA MAL) 		1737005000NRG23170120231131714 17/01/2023 Omwati 1737005WL086932 Omwati 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Omwati BANK OF MAHARASHTRA(607387)
365 KEOLARI MP-37-005-024-002/34
(ALONIKHAPA MAL) 		1737005000NRG23170120231131715 17/01/2023 Bodhsingh 1737005WL086932 Bodhsingh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Bodhsingh BANK OF MAHARASHTRA(607387)
366 KEOLARI MP-37-005-024-002/36-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131719 17/01/2023 permbati 1737005WL086932 permbati 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 permbati BANK OF MAHARASHTRA(607387)
367 KEOLARI MP-37-005-024-002/36-c
(ALONIKHAPA MAL) 		1737005000NRG23170120231131722 17/01/2023 Purinty 1737005WL086932 Purinty 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Purinty BANK OF MAHARASHTRA(607387)
368 KEOLARI MP-37-005-024-002/36-c
(ALONIKHAPA MAL) 		1737005000NRG23170120231131721 17/01/2023 Ramesh 1737005WL086932 Ramesh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Ramesh BANK OF MAHARASHTRA(607387)
369 KEOLARI MP-37-005-024-002/39
(ALONIKHAPA MAL) 		1737005000NRG23170120231131726 17/01/2023 krapal 1737005WL086932 krapal 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 krapal BANK OF MAHARASHTRA(607387)
370 KEOLARI MP-37-005-024-002/4
(ALONIKHAPA MAL) 		1737005000NRG23170120231131728 17/01/2023 madan 1737005WL086932 madan 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 madan BANK OF MAHARASHTRA(607387)
371 KEOLARI MP-37-005-024-002/44-B
(ALONIKHAPA MAL) 		1737005000NRG23170120231131733 17/01/2023 singlal 1737005WL086932 singlal 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 singlal BANK OF MAHARASHTRA(607387)
372 KEOLARI MP-37-005-024-002/45
(ALONIKHAPA MAL) 		1737005000NRG23170120231131735 17/01/2023 Devsingh 1737005WL086932 Devsingh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Devsingh BANK OF MAHARASHTRA(607387)
373 KEOLARI MP-37-005-024-002/47
(ALONIKHAPA MAL) 		1737005000NRG23170120231131738 17/01/2023 Memwati 1737005WL086932 Memwati 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Memwati BANK OF MAHARASHTRA(607387)
374 KEOLARI MP-37-005-024-002/47
(ALONIKHAPA MAL) 		1737005000NRG23170120231131737 17/01/2023 mersingh 1737005WL086932 mersingh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 mersingh BANK OF MAHARASHTRA(607387)
375 KEOLARI MP-37-005-024-002/48
(ALONIKHAPA MAL) 		1737005000NRG23170120231131741 17/01/2023 BHAGAT 1737005WL086932 BHAGAT 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 BHAGAT BANK OF MAHARASHTRA(607387)
376 KEOLARI MP-37-005-024-002/49
(ALONIKHAPA MAL) 		1737005000NRG23170120231131742 17/01/2023 Suresh 1737005WL086932 Suresh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Suresh BANK OF MAHARASHTRA(607387)
377 KEOLARI MP-37-005-024-002/50
(ALONIKHAPA MAL) 		1737005000NRG23170120231131745 17/01/2023 bhansingh 1737005WL086932 bhansingh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 bhansingh BANK OF MAHARASHTRA(607387)
378 KEOLARI MP-37-005-024-002/50
(ALONIKHAPA MAL) 		1737005000NRG23170120231131746 17/01/2023 Harischand 1737005WL086932 Harischand 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Harischand BANK OF MAHARASHTRA(607387)
379 KEOLARI MP-37-005-024-002/50-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131747 17/01/2023 dhanpat 1737005WL086932 dhanpat 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 dhanpat BANK OF MAHARASHTRA(607387)
380 KEOLARI MP-37-005-024-002/50-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131748 17/01/2023 Jamwati 1737005WL086932 Jamwati 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Jamwati FINO PAYMENTS BANK LTD(608001)
381 KEOLARI MP-37-005-024-002/50-B
(ALONIKHAPA MAL) 		1737005000NRG23170120231131749 17/01/2023 ganpat 1737005WL086932 ganpat 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 ganpat BANK OF MAHARASHTRA(607387)
382 KEOLARI MP-37-005-024-002/53
(ALONIKHAPA MAL) 		1737005000NRG23170120231131754 17/01/2023 ramesh 1737005WL086932 ramesh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 ramesh BANK OF MAHARASHTRA(607387)
383 KEOLARI MP-37-005-024-002/53
(ALONIKHAPA MAL) 		1737005000NRG23170120231131755 17/01/2023 Subhadra 1737005WL086932 Subhadra 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 Subhadra BANK OF MAHARASHTRA(607387)
384 KEOLARI MP-37-005-024-002/56-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131757 17/01/2023 rajesh 1737005WL086932 rajesh 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 rajesh BANK OF MAHARASHTRA(607387)
385 KEOLARI MP-37-005-024-002/58
(ALONIKHAPA MAL) 		1737005000NRG23170120231131758 17/01/2023 chaitram 1737005WL086932 chaitram 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 chaitram BANK OF MAHARASHTRA(607387)
386 KEOLARI MP-37-005-024-005/23
(ALONIKHAPA MAL) 		1737005000NRG23170120231131769 17/01/2023 MEERA BAI 1737005WL086932 MEERA BAI 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 MEERABAI CENTRAL BANK OF INDIA(607115)
387 KEOLARI MP-37-005-024-005/24
(ALONIKHAPA MAL) 		1737005000NRG23170120231131771 17/01/2023 jaysingh ji 1737005WL086932 jaysingh ji 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 jaysinghji BANK OF MAHARASHTRA(607387)
388 KEOLARI MP-37-005-024-005/32-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131773 17/01/2023 devcharan 1737005WL086932 devcharan 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 devcharan FINO PAYMENTS BANK LTD(608001)
389 KEOLARI MP-37-005-024-005/32-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131772 17/01/2023 SUNITA BAI 1737005WL086932 SUNITA BAI 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 SUNITABAI BANK OF MAHARASHTRA(607387)
390 KEOLARI MP-37-005-024-005/54
(ALONIKHAPA MAL) 		1737005000NRG23170120231131774 17/01/2023 PHOOLSINH 1737005WL086932 PHOOLSINH 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 PHOOLSINH BANK OF MAHARASHTRA(607387)
391 KEOLARI MP-37-005-024-005/91
(ALONIKHAPA MAL) 		1737005000NRG23170120231131776 17/01/2023 shivcharan 1737005WL086932 shivcharan 00051 MAHB0001058 1080 1080 Processed 15/02/2023 890434325 shivcharan BANK OF MAHARASHTRA(607387)
SubTotal 103866 103866
392 KEOLARI MP-37-005-068-001/182-A
(BELGAON) 		1737005000NRG23170120231130670 17/01/2023 Kamlesh 1737005WL086898 Kamlesh 00089 CBIN0281049 1428 1428 Processed 15/02/2023 890434325 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
393 KEOLARI MP-37-005-009-001/22
(KHSRSAROO) 		1737005009NRG23170120231130928 17/01/2023 KARTIKRAM 1737005009WL086911 KARTIKRAM 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 KARTIKRAM CENTRAL BANK OF INDIA(607115)
394 KEOLARI MP-37-005-009-001/25
(KHSRSAROO) 		1737005009NRG23170120231130930 17/01/2023 Bhajan 1737005009WL086911 Bhajan 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 Bhajan CENTRAL BANK OF INDIA(607115)
395 KEOLARI MP-37-005-009-001/42-A
(KHSRSAROO) 		1737005009NRG23170120231130937 17/01/2023 Omperkas 1737005009WL086911 Omperkas 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 Omperkas FINO PAYMENTS BANK LTD(608001)
396 KEOLARI MP-37-005-009-001/77-C
(KHSRSAROO) 		1737005009NRG23170120231130841 17/01/2023 Vimla bai 1737005009WL086908 Vimla bai 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 Vimlabai FINO PAYMENTS BANK LTD(608001)
397 KEOLARI MP-37-005-009-002/113
(KHSRSAROO) 		1737005009NRG23170120231130847 17/01/2023 Aasharam 1737005009WL086908 Aasharam 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 Aasharam CENTRAL BANK OF INDIA(607115)
398 KEOLARI MP-37-005-009-002/117
(KHSRSAROO) 		1737005009NRG23170120231130848 17/01/2023 anil 1737005009WL086908 anil 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 anil FINO PAYMENTS BANK LTD(608001)
399 KEOLARI MP-37-005-009-002/158
(KHSRSAROO) 		1737005009NRG23170120231130851 17/01/2023 Ghanshyam 1737005009WL086908 Ghanshyam 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 Ghanshyam CENTRAL BANK OF INDIA(607115)
400 KEOLARI MP-37-005-009-002/199-C
(KHSRSAROO) 		1737005009NRG23170120231130996 17/01/2023 Surendra yadav 1737005009WL086914 Surendra yadav 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 Surendrayadav BANK OF MAHARASHTRA(607387)
401 KEOLARI MP-37-005-009-002/56
(KHSRSAROO) 		1737005009NRG23170120231131001 17/01/2023 Santkumar 1737005009WL086914 Santkumar 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 Santkumar CENTRAL BANK OF INDIA(607115)
402 KEOLARI MP-37-005-009-002/6
(KHSRSAROO) 		1737005009NRG23170120231131002 17/01/2023 Savitri bai 1737005009WL086914 Savitri bai 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 Savitribai CENTRAL BANK OF INDIA(607115)
403 KEOLARI MP-37-005-009-002/61
(KHSRSAROO) 		1737005009NRG23170120231131003 17/01/2023 LALCHAND 1737005009WL086914 LALCHAND 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 LALCHAND CENTRAL BANK OF INDIA(607115)
404 KEOLARI MP-37-005-009-002/73
(KHSRSAROO) 		1737005009NRG23170120231131004 17/01/2023 teerath 1737005009WL086914 teerath 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 teerath CENTRAL BANK OF INDIA(607115)
405 KEOLARI MP-37-005-009-002/9-B
(KHSRSAROO) 		1737005009NRG23170120231131007 17/01/2023 Munni 1737005009WL086914 Munni 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 Munni STATE BANK OF INDIA(508548)
406 KEOLARI MP-37-005-009-002/92
(KHSRSAROO) 		1737005009NRG23170120231131008 17/01/2023 Savitri 1737005009WL086914 Savitri 00089 CBIN0281101 1224 1224 Processed 15/02/2023 890434325 Savitri CENTRAL BANK OF INDIA(607115)
407 KEOLARI MP-37-005-024-002/25-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131705 17/01/2023 Meena Masram 1737005WL086932 Meena Masram 00089 CBIN0281101 1080 1080 Processed 15/02/2023 890434325 MeenaMasram FINO PAYMENTS BANK LTD(608001)
408 KEOLARI MP-37-005-024-002/30
(ALONIKHAPA MAL) 		1737005000NRG23170120231131713 17/01/2023 Kamal singh 1737005WL086932 Kamal singh 00089 CBIN0281101 1080 1080 Processed 15/02/2023 890434325 Kamalsingh CENTRAL BANK OF INDIA(607115)
409 KEOLARI MP-37-005-024-002/40
(ALONIKHAPA MAL) 		1737005000NRG23170120231131729 17/01/2023 Vijendra kumar 1737005WL086932 Vijendra kumar 00089 CBIN0281101 900 900 Processed 15/02/2023 890434325 Vijendrakumar IDBI BANK(607095)
410 KEOLARI MP-37-005-024-002/52
(ALONIKHAPA MAL) 		1737005000NRG23170120231131751 17/01/2023 subhash 1737005WL086932 subhash 00089 CBIN0281101 1080 1080 Processed 15/02/2023 890434325 subhash BANK OF MAHARASHTRA(607387)
411 KEOLARI MP-37-005-024-002/58
(ALONIKHAPA MAL) 		1737005000NRG23170120231131759 17/01/2023 Sukarti 1737005WL086932 Sukarti 00089 CBIN0281101 1080 1080 Processed 15/02/2023 890434325 Sukarti CENTRAL BANK OF INDIA(607115)
412 KEOLARI MP-37-005-027-002/5
(ARJUNJHIR) 		1737005000NRG23170120231131634 17/01/2023 ganpatiya 1737005WL086929 ganpatiya 00089 CBIN0281101 1428 1428 Processed 15/02/2023 890434325 ganpatiya CENTRAL BANK OF INDIA(607115)
413 KEOLARI MP-37-005-065-001/219
(PANJRA) 		1737005000NRG23170120231134822 17/01/2023 gend lal 1737005WL087002 gend lal 00089 CBIN0281101 1188 1188 Processed 15/02/2023 890434325 gendlal CENTRAL BANK OF INDIA(607115)
414 KEOLARI MP-37-005-065-001/288
(PANJRA) 		1737005000NRG23170120231134830 17/01/2023 Durgesh 1737005WL087002 Durgesh 00089 CBIN0281101 1188 1188 Processed 15/02/2023 890434325 Durgesh STATE BANK OF INDIA(508548)
SubTotal 26160 26160
415 KEOLARI MP-37-005-065-001/168
(PANJRA) 		1737005000NRG23170120231134815 17/01/2023 Sushila 1737005WL087002 Sushila 00266 BKID0NAMRGB 1188 1188 Processed 16/02/2023 890434325 Sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1188 1188
416 KEOLARI MP-37-005-036-001/50-B
(KHAMI) 		1737005036NRG23170120231130193 17/01/2023 UMADEVI 1737005036WL086887 UMADEVI 00415 SBIN0002850 990 990 Processed 15/02/2023 890434325 UMADEVI STATE BANK OF INDIA(508548)
SubTotal 990 990
417 KEOLARI MP-37-005-019-001/143
(SUNHAIRA) 		1737005000NRG23170120231131485 17/01/2023 Baheda bee 1737005WL086925 Baheda bee 00415 SBIN0005487 712 712 Processed 15/02/2023 890434325 Bahedabee STATE BANK OF INDIA(508548)
SubTotal 712 712
418 KEOLARI MP-37-005-009-002/74-A
(KHSRSAROO) 		1737005009NRG23170120231131006 17/01/2023 Lachmi 1737005009WL086914 Lachmi 00415 SBIN0010526 1224 1224 Processed 15/02/2023 890434325 Lachmi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
419 KEOLARI MP-37-005-006-001/22
(MUNGAPAR) 		1737005006NRG23170120231134000 17/01/2023 Khemchand 1737005006WL086982 Khemchand 00415 SBIN0010825 2856 2856 Processed 15/02/2023 890434325 Khemchand STATE BANK OF INDIA(508548)
420 KEOLARI MP-37-005-006-001/22
(MUNGAPAR) 		1737005006NRG23170120231134001 17/01/2023 priyanka 1737005006WL086982 priyanka 00415 SBIN0010825 2856 2856 Processed 15/02/2023 890434325 priyanka STATE BANK OF INDIA(508548)
421 KEOLARI MP-37-005-009-001/1-B
(KHSRSAROO) 		1737005009NRG23170120231130922 17/01/2023 deepsingh 1737005009WL086911 deepsingh 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 deepsingh STATE BANK OF INDIA(508548)
422 KEOLARI MP-37-005-009-001/1-B
(KHSRSAROO) 		1737005009NRG23170120231130923 17/01/2023 tijiya bai 1737005009WL086911 tijiya bai 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 tijiyabai STATE BANK OF INDIA(508548)
423 KEOLARI MP-37-005-009-001/15
(KHSRSAROO) 		1737005009NRG23170120231130924 17/01/2023 Suhagvati 1737005009WL086911 Suhagvati 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Suhagvati STATE BANK OF INDIA(508548)
424 KEOLARI MP-37-005-009-001/18
(KHSRSAROO) 		1737005009NRG23170120231130925 17/01/2023 Bhagwati 1737005009WL086911 Bhagwati 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Bhagwati STATE BANK OF INDIA(508548)
425 KEOLARI MP-37-005-009-001/21
(KHSRSAROO) 		1737005009NRG23170120231130926 17/01/2023 Sudama 1737005009WL086911 Sudama 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Sudama STATE BANK OF INDIA(508548)
426 KEOLARI MP-37-005-009-001/25
(KHSRSAROO) 		1737005009NRG23170120231130931 17/01/2023 Kasturi 1737005009WL086911 Kasturi 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Kasturi FINO PAYMENTS BANK LTD(608001)
427 KEOLARI MP-37-005-009-001/27
(KHSRSAROO) 		1737005009NRG23170120231130933 17/01/2023 Sudama bai 1737005009WL086911 Sudama bai 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Sudamabai STATE BANK OF INDIA(508548)
428 KEOLARI MP-37-005-009-001/33
(KHSRSAROO) 		1737005009NRG23170120231130935 17/01/2023 Kisaniya 1737005009WL086911 Kisaniya 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Kisaniya STATE BANK OF INDIA(508548)
429 KEOLARI MP-37-005-009-001/39
(KHSRSAROO) 		1737005009NRG23170120231130936 17/01/2023 Perma 1737005009WL086911 Perma 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Perma STATE BANK OF INDIA(508548)
430 KEOLARI MP-37-005-009-001/45
(KHSRSAROO) 		1737005009NRG23170120231130939 17/01/2023 devkumar 1737005009WL086911 devkumar 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 devkumar STATE BANK OF INDIA(508548)
431 KEOLARI MP-37-005-009-001/64
(KHSRSAROO) 		1737005009NRG23170120231130837 17/01/2023 Durga bai 1737005009WL086908 Durga bai 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Durgabai STATE BANK OF INDIA(508548)
432 KEOLARI MP-37-005-009-001/65-b
(KHSRSAROO) 		1737005009NRG23170120231130838 17/01/2023 Ammo bai 1737005009WL086908 Ammo bai 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Ammobai STATE BANK OF INDIA(508548)
433 KEOLARI MP-37-005-009-001/76-C
(KHSRSAROO) 		1737005009NRG23170120231130840 17/01/2023 RAJWATI 1737005009WL086908 RAJWATI 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 RAJWATI STATE BANK OF INDIA(508548)
434 KEOLARI MP-37-005-009-002/101
(KHSRSAROO) 		1737005009NRG23170120231130842 17/01/2023 Kailash 1737005009WL086908 Kailash 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Kailash STATE BANK OF INDIA(508548)
435 KEOLARI MP-37-005-009-002/104-B
(KHSRSAROO) 		1737005009NRG23170120231130843 17/01/2023 Rajni 1737005009WL086908 Rajni 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Rajni STATE BANK OF INDIA(508548)
436 KEOLARI MP-37-005-009-002/109
(KHSRSAROO) 		1737005009NRG23170120231130846 17/01/2023 Sukalti 1737005009WL086908 Sukalti 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 Sukalti STATE BANK OF INDIA(508548)
437 KEOLARI MP-37-005-009-002/135
(KHSRSAROO) 		1737005009NRG23170120231130849 17/01/2023 Gnjaa 1737005009WL086908 Gnjaa 00415 SBIN0010825 612 612 Processed 15/02/2023 890434325 Gnjaa FINO PAYMENTS BANK LTD(608001)
438 KEOLARI MP-37-005-009-002/199
(KHSRSAROO) 		1737005009NRG23170120231130852 17/01/2023 NARENDRA 1737005009WL086908 NARENDRA 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 NARENDRA STATE BANK OF INDIA(508548)
439 KEOLARI MP-37-005-009-002/73
(KHSRSAROO) 		1737005009NRG23170120231131005 17/01/2023 Chamri Bai 1737005009WL086914 Chamri Bai 00415 SBIN0010825 1224 1224 Processed 15/02/2023 890434325 ChamriBai STATE BANK OF INDIA(508548)
440 KEOLARI MP-37-005-015-002/50
(TALI) 		1737005015NRG23170120231128882 17/01/2023 Baram singh 1737005015WL086838 Baram singh 00415 SBIN0010825 1200 1200 Processed 16/02/2023 890434325 Baramsingh NARMADA JHABUA GRAMIN BANK(508515)
441 KEOLARI MP-37-005-024-002/34-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131716 17/01/2023 Gourabai 1737005WL086932 Gourabai 00415 SBIN0010825 1080 1080 Processed 15/02/2023 890434325 Gourabai STATE BANK OF INDIA(508548)
442 KEOLARI MP-37-005-024-002/37-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131724 17/01/2023 REKHA 1737005WL086932 REKHA 00415 SBIN0010825 1080 1080 Processed 15/02/2023 890434325 REKHA STATE BANK OF INDIA(508548)
443 KEOLARI MP-37-005-024-002/39
(ALONIKHAPA MAL) 		1737005000NRG23170120231131727 17/01/2023 ankit 1737005WL086932 ankit 00415 SBIN0010825 1080 1080 Processed 15/02/2023 890434325 ankit STATE BANK OF INDIA(508548)
444 KEOLARI MP-37-005-024-002/40
(ALONIKHAPA MAL) 		1737005000NRG23170120231131730 17/01/2023 mahendra 1737005WL086932 mahendra 00415 SBIN0010825 1080 1080 Processed 15/02/2023 890434325 mahendra FINO PAYMENTS BANK LTD(608001)
445 KEOLARI MP-37-005-024-002/45
(ALONIKHAPA MAL) 		1737005000NRG23170120231131736 17/01/2023 Anita 1737005WL086932 Anita 00415 SBIN0010825 1080 1080 Processed 15/02/2023 890434325 Anita STATE BANK OF INDIA(508548)
446 KEOLARI MP-37-005-024-002/48
(ALONIKHAPA MAL) 		1737005000NRG23170120231131740 17/01/2023 Ramkumar 1737005WL086932 Ramkumar 00415 SBIN0010825 1080 1080 Processed 15/02/2023 890434325 Ramkumar STATE BANK OF INDIA(508548)
447 KEOLARI MP-37-005-024-002/50-B
(ALONIKHAPA MAL) 		1737005000NRG23170120231131750 17/01/2023 dayawati 1737005WL086932 dayawati 00415 SBIN0010825 1080 1080 Processed 15/02/2023 890434325 dayawati STATE BANK OF INDIA(508548)
448 KEOLARI MP-37-005-024-004/14-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131765 17/01/2023 vinod 1737005WL086932 vinod 00415 SBIN0010825 1080 1080 Processed 15/02/2023 890434325 vinod STATE BANK OF INDIA(508548)
449 KEOLARI MP-37-005-024-005/54
(ALONIKHAPA MAL) 		1737005000NRG23170120231131775 17/01/2023 suresh 1737005WL086932 suresh 00415 SBIN0010825 1080 1080 Processed 15/02/2023 890434325 suresh STATE BANK OF INDIA(508548)
450 KEOLARI MP-37-005-049-004/169-b
(BANATHAR) 		1737005000NRG23170120231134391 17/01/2023 Virendra 1737005WL086988 Virendra 00415 SBIN0010825 1200 1200 Processed 15/02/2023 890434325 Virendra STATE BANK OF INDIA(508548)
451 KEOLARI MP-37-005-049-004/25-a
(BANATHAR) 		1737005000NRG23170120231134395 17/01/2023 Pushpa 1737005WL086988 Pushpa 00415 SBIN0010825 1200 1200 Processed 15/02/2023 890434325 Pushpa STATE BANK OF INDIA(508548)
452 KEOLARI MP-37-005-049-004/29-b
(BANATHAR) 		1737005000NRG23170120231134398 17/01/2023 Mamta 1737005WL086988 Mamta 00415 SBIN0010825 1200 1200 Processed 15/02/2023 890434325 Mamta STATE BANK OF INDIA(508548)
453 KEOLARI MP-37-005-049-004/56
(BANATHAR) 		1737005000NRG23170120231134402 17/01/2023 Sunita 1737005WL086988 Sunita 00415 SBIN0010825 1200 1200 Processed 15/02/2023 890434325 Sunita STATE BANK OF INDIA(508548)
454 KEOLARI MP-37-005-050-001/118-A
(DUREDA) 		1737005000NRG23170120231131640 17/01/2023 sanjay 1737005WL086930 sanjay 00415 SBIN0010825 1170 1170 Processed 15/02/2023 890434325 sanjay STATE BANK OF INDIA(508548)
455 KEOLARI MP-37-005-050-001/89
(DUREDA) 		1737005000NRG23170120231131657 17/01/2023 giteshvari 1737005WL086930 giteshvari 00415 SBIN0010825 1170 1170 Processed 15/02/2023 890434325 giteshvari STATE BANK OF INDIA(508548)
456 KEOLARI MP-37-005-050-001/99-a
(DUREDA) 		1737005000NRG23170120231131662 17/01/2023 LALITA 1737005WL086930 LALITA 00415 SBIN0010825 1170 1170 Processed 15/02/2023 890434325 LALITA STATE BANK OF INDIA(508548)
457 KEOLARI MP-37-005-050-001/99-a
(DUREDA) 		1737005000NRG23170120231131663 17/01/2023 sershingh 1737005WL086930 sershingh 00415 SBIN0010825 195 195 Processed 15/02/2023 890434325 sershingh STATE BANK OF INDIA(508548)
458 KEOLARI MP-37-005-050-001/99-a
(DUREDA) 		1737005000NRG23170120231131664 17/01/2023 vikash 1737005WL086930 vikash 00415 SBIN0010825 195 195 Processed 15/02/2023 890434325 vikash STATE BANK OF INDIA(508548)
459 KEOLARI MP-37-005-054-001/100-A
(BAGDOGARI) 		1737005000NRG23170120231130402 17/01/2023 vinod 1737005WL086894 vinod 00415 SBIN0010825 585 585 Processed 15/02/2023 890434325 vinod STATE BANK OF INDIA(508548)
460 KEOLARI MP-37-005-054-001/260
(BAGDOGARI) 		1737005000NRG23170120231130426 17/01/2023 maniram 1737005WL086894 maniram 00415 SBIN0010825 585 585 Processed 15/02/2023 890434325 maniram STATE BANK OF INDIA(508548)
461 KEOLARI MP-37-005-054-001/262-B
(BAGDOGARI) 		1737005000NRG23170120231130428 17/01/2023 vikki 1737005WL086894 vikki 00415 SBIN0010825 585 585 Processed 15/02/2023 890434325 vikki STATE BANK OF INDIA(508548)
462 KEOLARI MP-37-005-054-001/98-A
(BAGDOGARI) 		1737005000NRG23170120231130466 17/01/2023 vijay 1737005WL086894 vijay 00415 SBIN0010825 585 585 Processed 15/02/2023 890434325 vijay PUNJAB NATIONAL BANK(508568)
463 KEOLARI MP-37-005-054-001/98-D
(BAGDOGARI) 		1737005000NRG23170120231130468 17/01/2023 madhu 1737005WL086894 madhu 00415 SBIN0010825 585 585 Processed 15/02/2023 890434325 madhu CENTRAL BANK OF INDIA(607115)
464 KEOLARI MP-37-005-054-002/20-A
(BAGDOGARI) 		1737005000NRG23170120231130473 17/01/2023 raju 1737005WL086894 raju 00415 SBIN0010825 585 585 Processed 15/02/2023 890434325 raju FINO PAYMENTS BANK LTD(608001)
465 KEOLARI MP-37-005-065-001/53
(PANJRA) 		1737005000NRG23170120231134839 17/01/2023 ramkrisn 1737005WL087002 ramkrisn 00415 SBIN0010825 1188 1188 Processed 15/02/2023 890434325 ramkrisn BANK OF MAHARASHTRA(607387)
466 KEOLARI MP-37-005-065-001/54
(PANJRA) 		1737005000NRG23170120231134840 17/01/2023 antram 1737005WL087002 antram 00415 SBIN0010825 1188 1188 Processed 15/02/2023 890434325 antram BANK OF MAHARASHTRA(607387)
467 KEOLARI MP-37-005-065-001/54
(PANJRA) 		1737005000NRG23170120231134841 17/01/2023 shivkumari 1737005WL087002 shivkumari 00415 SBIN0010825 1188 1188 Processed 15/02/2023 890434325 shivkumari STATE BANK OF INDIA(508548)
468 KEOLARI MP-37-005-065-001/95
(PANJRA) 		1737005000NRG23170120231134843 17/01/2023 LAKHANWATI 1737005WL087002 LAKHANWATI 00415 SBIN0010825 1188 1188 Processed 15/02/2023 890434325 LAKHANWATI STATE BANK OF INDIA(508548)
SubTotal 56238 56238
469 KEOLARI MP-37-005-065-001/289-B
(PANJRA) 		1737005000NRG23170120231134836 17/01/2023 Brajesh 1737005WL087002 Brajesh 00415 SBIN0012187 1188 1188 Processed 15/02/2023 890434325 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1188 1188
470 KEOLARI MP-37-005-049-002/25
(BANATHAR) 		1737005000NRG23170120231134379 17/01/2023 rukhamadi 1737005WL086988 rukhamadi 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 890434325 rukhamadi NARMADA JHABUA GRAMIN BANK(508515)
471 KEOLARI MP-37-005-050-001/114
(DUREDA) 		1737005000NRG23170120231131638 17/01/2023 Sunita 1737005WL086930 Sunita 00603 CBIN0R20002 1170 1170 Processed 16/02/2023 890434325 Sunita NARMADA JHABUA GRAMIN BANK(508515)
472 KEOLARI MP-37-005-050-001/153
(DUREDA) 		1737005000NRG23170120231131646 17/01/2023 yogeshwar 1737005WL086930 yogeshwar 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 890434325 yogeshwar STATE BANK OF INDIA(508548)
473 KEOLARI MP-37-005-050-001/48
(DUREDA) 		1737005000NRG23170120231131649 17/01/2023 Basan madavi 1737005WL086930 Basan madavi 00603 CBIN0R20002 1170 1170 Processed 16/02/2023 890434325 Basanmadavi NARMADA JHABUA GRAMIN BANK(508515)
474 KEOLARI MP-37-005-050-001/6
(DUREDA) 		1737005000NRG23170120231131653 17/01/2023 Vachchhala bai 1737005WL086930 Vachchhala bai 00603 CBIN0R20002 1170 1170 Processed 16/02/2023 890434325 Vachchhalabai NARMADA JHABUA GRAMIN BANK(508515)
475 KEOLARI MP-37-005-050-001/72
(DUREDA) 		1737005000NRG23170120231131655 17/01/2023 Antlal 1737005WL086930 Antlal 00603 CBIN0R20002 1170 1170 Processed 16/02/2023 890434325 Antlal NARMADA JHABUA GRAMIN BANK(508515)
476 KEOLARI MP-37-005-050-001/97
(DUREDA) 		1737005000NRG23170120231131661 17/01/2023 Andansingh 1737005WL086930 Andansingh 00603 CBIN0R20002 1170 1170 Processed 16/02/2023 890434325 Andansingh NARMADA JHABUA GRAMIN BANK(508515)
477 KEOLARI MP-37-005-054-001/116
(BAGDOGARI) 		1737005000NRG23170120231130404 17/01/2023 SURESH 1737005WL086894 SURESH 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 SURESH NARMADA JHABUA GRAMIN BANK(508515)
478 KEOLARI MP-37-005-054-001/121-b
(BAGDOGARI) 		1737005000NRG23170120231130408 17/01/2023 manju bai 1737005WL086894 manju bai 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 manjubai NARMADA JHABUA GRAMIN BANK(508515)
479 KEOLARI MP-37-005-054-001/122
(BAGDOGARI) 		1737005000NRG23170120231130409 17/01/2023 jaglal 1737005WL086894 jaglal 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 jaglal NARMADA JHABUA GRAMIN BANK(508515)
480 KEOLARI MP-37-005-054-001/137
(BAGDOGARI) 		1737005000NRG23170120231130411 17/01/2023 savli bai 1737005WL086894 savli bai 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 savlibai NARMADA JHABUA GRAMIN BANK(508515)
481 KEOLARI MP-37-005-054-001/46
(BAGDOGARI) 		1737005000NRG23170120231130441 17/01/2023 sita 1737005WL086894 sita 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 sita NARMADA JHABUA GRAMIN BANK(508515)
482 KEOLARI MP-37-005-054-001/54
(BAGDOGARI) 		1737005000NRG23170120231130445 17/01/2023 PUSHPA 1737005WL086894 PUSHPA 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
483 KEOLARI MP-37-005-054-001/85
(BAGDOGARI) 		1737005000NRG23170120231130459 17/01/2023 sunil 1737005WL086894 sunil 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 sunil NARMADA JHABUA GRAMIN BANK(508515)
484 KEOLARI MP-37-005-054-001/89
(BAGDOGARI) 		1737005000NRG23170120231130463 17/01/2023 dharmendra 1737005WL086894 dharmendra 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
485 KEOLARI MP-37-005-054-002/100
(BAGDOGARI) 		1737005000NRG23170120231130469 17/01/2023 urmila bai 1737005WL086894 urmila bai 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
486 KEOLARI MP-37-005-054-002/132-A
(BAGDOGARI) 		1737005000NRG23170120231130471 17/01/2023 shantosh 1737005WL086894 shantosh 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 shantosh NARMADA JHABUA GRAMIN BANK(508515)
487 KEOLARI MP-37-005-054-002/29-b
(BAGDOGARI) 		1737005000NRG23170120231130475 17/01/2023 pushpa 1737005WL086894 pushpa 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 pushpa NARMADA JHABUA GRAMIN BANK(508515)
488 KEOLARI MP-37-005-054-002/62-b
(BAGDOGARI) 		1737005000NRG23170120231130482 17/01/2023 anup 1737005WL086894 anup 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 anup NARMADA JHABUA GRAMIN BANK(508515)
489 KEOLARI MP-37-005-054-002/7
(BAGDOGARI) 		1737005000NRG23170120231130485 17/01/2023 ramchrn 1737005WL086894 ramchrn 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 ramchrn NARMADA JHABUA GRAMIN BANK(508515)
490 KEOLARI MP-37-005-054-002/75
(BAGDOGARI) 		1737005000NRG23170120231130488 17/01/2023 suli bai 1737005WL086894 suli bai 00603 CBIN0R20002 585 585 Processed 16/02/2023 890434325 sulibai NARMADA JHABUA GRAMIN BANK(508515)
491 KEOLARI MP-37-005-065-001/219
(PANJRA) 		1737005000NRG23170120231134821 17/01/2023 santosh 1737005WL087002 santosh 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 890434325 santosh IDBI BANK(607095)
492 KEOLARI MP-37-005-068-001/157
(BELGAON) 		1737005000NRG23170120231130668 17/01/2023 Shivram 1737005WL086898 Shivram 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 890434325 Shivram NARMADA JHABUA GRAMIN BANK(508515)
493 KEOLARI MP-37-005-068-001/60
(BELGAON) 		1737005000NRG23170120231130672 17/01/2023 Basanti 1737005WL086898 Basanti 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 890434325 Basanti NARMADA JHABUA GRAMIN BANK(508515)
494 KEOLARI MP-37-005-068-001/60
(BELGAON) 		1737005000NRG23170120231130671 17/01/2023 Dhaniram 1737005WL086898 Dhaniram 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 890434325 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21678 21678
495 KEOLARI MP-37-005-054-001/262-B
(BAGDOGARI) 		1737005000NRG23170120231130427 17/01/2023 shiva 1737005WL086894 shiva 00688 FINO0001001 585 585 Processed 15/02/2023 890434325 shiva FINO PAYMENTS BANK LTD(608001)
496 KEOLARI MP-37-005-060-001/606-C
(PUNGAR) 		1737005000NRG23170120231130830 17/01/2023 aneeta 1737005WL086906 aneeta 00688 FINO0001001 2448 2448 Processed 15/02/2023 890434325 aneeta FINO PAYMENTS BANK LTD(608001)
497 KEOLARI MP-37-005-065-002/20-A
(PANJRA) 		1737005000NRG23170120231134874 17/01/2023 Koshlya 1737005WL087006 Koshlya 00688 FINO0001001 1400 1400 Processed 15/02/2023 890434325 Koshlya FINO PAYMENTS BANK LTD(608001)
SubTotal 4433 4433
498 KEOLARI MP-37-005-009-001/45
(KHSRSAROO) 		1737005009NRG23170120231130940 17/01/2023 Sita 1737005009WL086911 Sita 00688 FINO0001446 1224 1224 Processed 15/02/2023 890434325 Sita FINO PAYMENTS BANK LTD(608001)
499 KEOLARI MP-37-005-024-002/19
(ALONIKHAPA MAL) 		1737005000NRG23170120231131687 17/01/2023 Shudho 1737005WL086932 Shudho 00688 FINO0001446 1080 1080 Processed 15/02/2023 890434325 Shudho FINO PAYMENTS BANK LTD(608001)
500 KEOLARI MP-37-005-024-002/3
(ALONIKHAPA MAL) 		1737005000NRG23170120231131712 17/01/2023 siyawati 1737005WL086932 siyawati 00688 FINO0001446 1080 1080 Processed 15/02/2023 890434325 siyawati FINO PAYMENTS BANK LTD(608001)
501 KEOLARI MP-37-005-024-002/35-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131718 17/01/2023 premvati 1737005WL086932 premvati 00688 FINO0001446 1080 1080 Processed 15/02/2023 890434325 premvati FINO PAYMENTS BANK LTD(608001)
502 KEOLARI MP-37-005-024-002/35-A
(ALONIKHAPA MAL) 		1737005000NRG23170120231131717 17/01/2023 ramprasad 1737005WL086932 ramprasad 00688 FINO0001446 1080 1080 Processed 15/02/2023 890434325 ramprasad FINO PAYMENTS BANK LTD(608001)
503 KEOLARI MP-37-005-024-002/44-B
(ALONIKHAPA MAL) 		1737005000NRG23170120231131734 17/01/2023 sumatlal 1737005WL086932 sumatlal 00688 FINO0001446 1080 1080 Processed 15/02/2023 890434325 sumatlal FINO PAYMENTS BANK LTD(608001)
504 KEOLARI MP-37-005-024-002/47
(ALONIKHAPA MAL) 		1737005000NRG23170120231131739 17/01/2023 omkar 1737005WL086932 omkar 00688 FINO0001446 1080 1080 Processed 15/02/2023 890434325 omkar FINO PAYMENTS BANK LTD(608001)
505 KEOLARI MP-37-005-024-002/52-C
(ALONIKHAPA MAL) 		1737005000NRG23170120231131752 17/01/2023 phoolchand 1737005WL086932 phoolchand 00688 FINO0001446 1080 1080 Processed 15/02/2023 890434325 phoolchand FINO PAYMENTS BANK LTD(608001)
506 KEOLARI MP-37-005-038-001/201-A
(MOHBARRA) 		1737005000NRG23170120231132123 17/01/2023 Gorelal 1737005WL086942 Gorelal 00688 FINO0001446 950 950 Processed 15/02/2023 890434325 Gorelal FINO PAYMENTS BANK LTD(608001)
507 KEOLARI MP-37-005-038-001/498-A
(MOHBARRA) 		1737005000NRG23170120231132149 17/01/2023 Rajni 1737005WL086942 Rajni 00688 FINO0001446 950 950 Processed 15/02/2023 890434325 Rajni FINO PAYMENTS BANK LTD(608001)
508 KEOLARI MP-37-005-038-001/684
(MOHBARRA) 		1737005000NRG23170120231132170 17/01/2023 Sarita 1737005WL086942 Sarita 00688 FINO0001446 950 950 Processed 15/02/2023 890434325 Sarita FINO PAYMENTS BANK LTD(608001)
509 KEOLARI MP-37-005-038-001/726
(MOHBARRA) 		1737005000NRG23170120231132173 17/01/2023 Sarvesh 1737005WL086942 Sarvesh 00688 FINO0001446 950 950 Processed 15/02/2023 890434325 Sarvesh FINO PAYMENTS BANK LTD(608001)
510 KEOLARI MP-37-005-054-002/43
(BAGDOGARI) 		1737005000NRG23170120231130478 17/01/2023 umesh 1737005WL086894 umesh 00688 FINO0001446 585 585 Processed 15/02/2023 890434325 umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13169 13169
511 KEOLARI MP-37-005-009-001/43
(KHSRSAROO) 		1737005009NRG23170120231130938 17/01/2023 Sanjay 1737005009WL086911 Sanjay 00691 IPOS0000001 408 408 Processed 15/02/2023 890434325 Sanjay STATE BANK OF INDIA(508548)
512 KEOLARI MP-37-005-009-002/35-A
(KHSRSAROO) 		1737005009NRG23170120231130999 17/01/2023 Permila 1737005009WL086914 Permila 00691 IPOS0000001 1224 1224 Processed 15/02/2023 890434325 Permila FINO PAYMENTS BANK LTD(608001)
513 KEOLARI MP-37-005-009-002/36
(KHSRSAROO) 		1737005009NRG23170120231131000 17/01/2023 RUKMANI 1737005009WL086914 RUKMANI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 890434325 RUKMANI FINO PAYMENTS BANK LTD(608001)
514 KEOLARI MP-37-005-015-001/11-A
(TALI) 		1737005015NRG23170120231128871 17/01/2023 Ramiya 1737005015WL086838 Ramiya 00691 IPOS0000001 1200 1200 Processed 15/02/2023 890434325 Ramiya BANK OF MAHARASHTRA(607387)
515 KEOLARI MP-37-005-015-002/163-B
(TALI) 		1737005015NRG23170120231128875 17/01/2023 avdesh 1737005015WL086838 avdesh 00691 IPOS0000001 1200 1200 Processed 15/02/2023 890434325 avdesh STATE BANK OF INDIA(508548)
516 KEOLARI MP-37-005-015-002/174-B
(TALI) 		1737005015NRG23170120231128876 17/01/2023 Sukhdev 1737005015WL086838 Sukhdev 00691 IPOS0000001 1200 1200 Processed 16/02/2023 890434325 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
517 KEOLARI MP-37-005-036-002/218
(KHAMI) 		1737005036NRG23170120231130065 17/01/2023 BHUMESHWARI 1737005036WL086882 BHUMESHWARI 00691 IPOS0000001 768 768 Processed 15/02/2023 890434325 BHUMESHWARI BANK OF MAHARASHTRA(607387)
518 KEOLARI MP-37-005-036-002/404
(KHAMI) 		1737005036NRG23170120231130241 17/01/2023 BHUMESHVARI 1737005036WL086887 BHUMESHVARI 00691 IPOS0000001 990 990 Processed 15/02/2023 890434325 BHUMESHVARI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
519 KEOLARI MP-37-005-038-001/139-B
(MOHBARRA) 		1737005000NRG23170120231132113 17/01/2023 Fulkan 1737005WL086942 Fulkan 00691 IPOS0000001 950 950 Processed 15/02/2023 890434325 Fulkan BANK OF MAHARASHTRA(607387)
520 KEOLARI MP-37-005-038-001/173
(MOHBARRA) 		1737005000NRG23170120231132117 17/01/2023 Shivpal 1737005WL086942 Shivpal 00691 IPOS0000001 950 950 Processed 15/02/2023 890434325 Shivpal INDIA POST PAYMENTS BANK LIMITED(508528)
521 KEOLARI MP-37-005-038-001/351
(MOHBARRA) 		1737005000NRG23170120231132138 17/01/2023 Amarkant 1737005WL086942 Amarkant 00691 IPOS0000001 950 950 Processed 15/02/2023 890434325 Amarkant INDIA POST PAYMENTS BANK LIMITED(508528)
522 KEOLARI MP-37-005-038-001/486
(MOHBARRA) 		1737005000NRG23170120231132148 17/01/2023 Vijay 1737005WL086942 Vijay 00691 IPOS0000001 380 380 Processed 16/02/2023 890434325 Vijay NARMADA JHABUA GRAMIN BANK(508515)
523 KEOLARI MP-37-005-038-001/8-a
(MOHBARRA) 		1737005000NRG23170120231132176 17/01/2023 Anjulata 1737005WL086942 Anjulata 00691 IPOS0000001 950 950 Processed 15/02/2023 890434325 Anjulata BANK OF MAHARASHTRA(607387)
524 KEOLARI MP-37-005-038-001/99-B
(MOHBARRA) 		1737005000NRG23170120231132180 17/01/2023 Anuradha 1737005WL086942 Anuradha 00691 IPOS0000001 950 950 Processed 15/02/2023 890434325 Anuradha BANK OF MAHARASHTRA(607387)
525 KEOLARI MP-37-005-049-004/189-A
(BANATHAR) 		1737005000NRG23170120231134393 17/01/2023 Pramod 1737005WL086988 Pramod 00691 IPOS0000001 1000 1000 Processed 15/02/2023 890434325 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
526 KEOLARI MP-37-005-049-004/7-B
(BANATHAR) 		1737005000NRG23170120231134406 17/01/2023 Maharu 1737005WL086988 Maharu 00691 IPOS0000001 1200 1200 Processed 16/02/2023 890434325 Maharu NARMADA JHABUA GRAMIN BANK(508515)
527 KEOLARI MP-37-005-049-004/8-B
(BANATHAR) 		1737005000NRG23170120231134407 17/01/2023 Madanlal 1737005WL086988 Madanlal 00691 IPOS0000001 1200 1200 Processed 16/02/2023 890434325 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
528 KEOLARI MP-37-005-049-004/8-B
(BANATHAR) 		1737005000NRG23170120231134408 17/01/2023 Urmila 1737005WL086988 Urmila 00691 IPOS0000001 400 400 Processed 16/02/2023 890434325 Urmila NARMADA JHABUA GRAMIN BANK(508515)
529 KEOLARI MP-37-005-050-001/120
(DUREDA) 		1737005000NRG23170120231131641 17/01/2023 shroj 1737005WL086930 shroj 00691 IPOS0000001 1170 1170 Processed 15/02/2023 890434325 shroj STATE BANK OF INDIA(508548)
530 KEOLARI MP-37-005-050-001/50
(DUREDA) 		1737005000NRG23170120231131651 17/01/2023 maya bai 1737005WL086930 maya bai 00691 IPOS0000001 1170 1170 Processed 15/02/2023 890434325 mayabai STATE BANK OF INDIA(508548)
531 KEOLARI MP-37-005-050-001/89
(DUREDA) 		1737005000NRG23170120231131658 17/01/2023 isvari 1737005WL086930 isvari 00691 IPOS0000001 1170 1170 Processed 15/02/2023 890434325 isvari BANK OF MAHARASHTRA(607387)
SubTotal 20654 20654
532 KEOLARI MP-37-005-049-004/137-b
(BANATHAR) 		1737005000NRG23170120231134386 17/01/2023 Leela 1737005WL086988 Leela 00697 BKID0MG8048 1200 1200 Processed 16/02/2023 890434325 Leela NARMADA JHABUA GRAMIN BANK(508515)
533 KEOLARI MP-37-005-049-004/16
(BANATHAR) 		1737005000NRG23170120231134388 17/01/2023 Karulal 1737005WL086988 Karulal 00697 BKID0MG8048 1200 1200 Processed 16/02/2023 890434325 Karulal NARMADA JHABUA GRAMIN BANK(508515)
534 KEOLARI MP-37-005-049-004/169
(BANATHAR) 		1737005000NRG23170120231134390 17/01/2023 Ramwati 1737005WL086988 Ramwati 00697 BKID0MG8048 1200 1200 Processed 16/02/2023 890434325 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
535 KEOLARI MP-37-005-049-004/27-B
(BANATHAR) 		1737005000NRG23170120231134397 17/01/2023 Shushila 1737005WL086988 Shushila 00697 BKID0MG8048 1200 1200 Processed 16/02/2023 890434325 Shushila NARMADA JHABUA GRAMIN BANK(508515)
536 KEOLARI MP-37-005-049-004/90
(BANATHAR) 		1737005000NRG23170120231134409 17/01/2023 Usha 1737005WL086988 Usha 00697 BKID0MG8048 1200 1200 Processed 16/02/2023 890434325 Usha NARMADA JHABUA GRAMIN BANK(508515)
537 KEOLARI MP-37-005-050-001/106-A
(DUREDA) 		1737005000NRG23170120231131635 17/01/2023 sharmila 1737005WL086930 sharmila 00697 BKID0MG8048 1170 1170 Processed 16/02/2023 890434325 sharmila NARMADA JHABUA GRAMIN BANK(508515)
538 KEOLARI MP-37-005-050-001/151
(DUREDA) 		1737005000NRG23170120231131645 17/01/2023 Sahanvati 1737005WL086930 Sahanvati 00697 BKID0MG8048 780 780 Processed 16/02/2023 890434325 Sahanvati NARMADA JHABUA GRAMIN BANK(508515)
539 KEOLARI MP-37-005-050-001/37-B
(DUREDA) 		1737005000NRG23170120231131648 17/01/2023 belakali 1737005WL086930 belakali 00697 BKID0MG8048 975 975 Processed 15/02/2023 890434325 belakali FINO PAYMENTS BANK LTD(608001)
540 KEOLARI MP-37-005-050-001/72
(DUREDA) 		1737005000NRG23170120231131656 17/01/2023 Dasvan marskole 1737005WL086930 Dasvan marskole 00697 BKID0MG8048 975 975 Processed 16/02/2023 890434325 Dasvanmarskole NARMADA JHABUA GRAMIN BANK(508515)
541 KEOLARI MP-37-005-054-001/1
(BAGDOGARI) 		1737005000NRG23170120231130401 17/01/2023 sukhchand 1737005WL086894 sukhchand 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 sukhchand NARMADA JHABUA GRAMIN BANK(508515)
542 KEOLARI MP-37-005-054-001/121-A
(BAGDOGARI) 		1737005000NRG23170120231130407 17/01/2023 munnalal 1737005WL086894 munnalal 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 munnalal NARMADA JHABUA GRAMIN BANK(508515)
543 KEOLARI MP-37-005-054-001/154-A
(BAGDOGARI) 		1737005000NRG23170120231130414 17/01/2023 umashankar 1737005WL086894 umashankar 00697 BKID0MG8048 585 585 Processed 15/02/2023 890434325 umashankar STATE BANK OF INDIA(508548)
544 KEOLARI MP-37-005-054-001/240-A
(BAGDOGARI) 		1737005000NRG23170120231130424 17/01/2023 satish 1737005WL086894 satish 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 satish NARMADA JHABUA GRAMIN BANK(508515)
545 KEOLARI MP-37-005-054-001/246-A
(BAGDOGARI) 		1737005000NRG23170120231130425 17/01/2023 tulsiram 1737005WL086894 tulsiram 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
546 KEOLARI MP-37-005-054-001/266-A
(BAGDOGARI) 		1737005000NRG23170120231130429 17/01/2023 bharat bisen 1737005WL086894 bharat bisen 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 bharatbisen NARMADA JHABUA GRAMIN BANK(508515)
547 KEOLARI MP-37-005-054-001/29-a
(BAGDOGARI) 		1737005000NRG23170120231130430 17/01/2023 shriram 1737005WL086894 shriram 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 shriram NARMADA JHABUA GRAMIN BANK(508515)
548 KEOLARI MP-37-005-054-001/39
(BAGDOGARI) 		1737005000NRG23170120231130437 17/01/2023 kuwariya bai 1737005WL086894 kuwariya bai 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
549 KEOLARI MP-37-005-054-001/45-D
(BAGDOGARI) 		1737005000NRG23170120231130439 17/01/2023 kuarlal 1737005WL086894 kuarlal 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 kuarlal NARMADA JHABUA GRAMIN BANK(508515)
550 KEOLARI MP-37-005-054-001/66
(BAGDOGARI) 		1737005000NRG23170120231130451 17/01/2023 koshan 1737005WL086894 koshan 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 koshan NARMADA JHABUA GRAMIN BANK(508515)
551 KEOLARI MP-37-005-054-001/8
(BAGDOGARI) 		1737005000NRG23170120231130456 17/01/2023 surmila 1737005WL086894 surmila 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 surmila NARMADA JHABUA GRAMIN BANK(508515)
552 KEOLARI MP-37-005-054-001/89-D
(BAGDOGARI) 		1737005000NRG23170120231130465 17/01/2023 ganesh 1737005WL086894 ganesh 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 ganesh NARMADA JHABUA GRAMIN BANK(508515)
553 KEOLARI MP-37-005-054-002/18
(BAGDOGARI) 		1737005000NRG23170120231130472 17/01/2023 birajo bai 1737005WL086894 birajo bai 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 birajobai NARMADA JHABUA GRAMIN BANK(508515)
554 KEOLARI MP-37-005-054-002/38-D
(BAGDOGARI) 		1737005000NRG23170120231130477 17/01/2023 malti bai 1737005WL086894 malti bai 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 maltibai NARMADA JHABUA GRAMIN BANK(508515)
555 KEOLARI MP-37-005-054-002/43-B
(BAGDOGARI) 		1737005000NRG23170120231130479 17/01/2023 SUBHKALA 1737005WL086894 SUBHKALA 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 SUBHKALA NARMADA JHABUA GRAMIN BANK(508515)
556 KEOLARI MP-37-005-054-002/46-D
(BAGDOGARI) 		1737005000NRG23170120231130481 17/01/2023 aashish 1737005WL086894 aashish 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 aashish NARMADA JHABUA GRAMIN BANK(508515)
557 KEOLARI MP-37-005-054-002/62-b
(BAGDOGARI) 		1737005000NRG23170120231130483 17/01/2023 rajkumari 1737005WL086894 rajkumari 00697 BKID0MG8048 585 585 Processed 15/02/2023 890434325 rajkumari STATE BANK OF INDIA(508548)
558 KEOLARI MP-37-005-054-002/65-B
(BAGDOGARI) 		1737005000NRG23170120231130484 17/01/2023 mukesh 1737005WL086894 mukesh 00697 BKID0MG8048 585 585 Processed 15/02/2023 890434325 mukesh ICICI BANK LTD(508534)
559 KEOLARI MP-37-005-054-002/7-B
(BAGDOGARI) 		1737005000NRG23170120231130486 17/01/2023 sukhbata 1737005WL086894 sukhbata 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 sukhbata NARMADA JHABUA GRAMIN BANK(508515)
560 KEOLARI MP-37-005-054-002/71-C
(BAGDOGARI) 		1737005000NRG23170120231130487 17/01/2023 godanbai 1737005WL086894 godanbai 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 godanbai NARMADA JHABUA GRAMIN BANK(508515)
561 KEOLARI MP-37-005-054-002/81-D
(BAGDOGARI) 		1737005000NRG23170120231130490 17/01/2023 ramkumar 1737005WL086894 ramkumar 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
562 KEOLARI MP-37-005-054-002/97
(BAGDOGARI) 		1737005000NRG23170120231130491 17/01/2023 chgula 1737005WL086894 chgula 00697 BKID0MG8048 585 585 Processed 16/02/2023 890434325 chgula NARMADA JHABUA GRAMIN BANK(508515)
563 KEOLARI MP-37-005-068-001/157
(BELGAON) 		1737005000NRG23170120231130669 17/01/2023 SAPNA 1737005WL086898 SAPNA 00697 BKID0MG8048 1224 1224 Processed 16/02/2023 890434325 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23994 23994
564 KEOLARI MP-37-005-015-002/59-D
(TALI) 		1737005015NRG23170120231128884 17/01/2023 hari sing 1737005015WL086838 hari sing 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 890434325 harising STATE BANK OF INDIA(508548)
565 KEOLARI MP-37-005-036-002/18
(KHAMI) 		1737005036NRG23170120231130051 17/01/2023 SUMATIYA BAI 1737005036WL086882 SUMATIYA BAI 00697 BKID0NAMRGB 960 960 Processed 15/02/2023 890434325 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 KEOLARI MP-37-005-050-001/111-A
(DUREDA) 		1737005000NRG23170120231131636 17/01/2023 anupa 1737005WL086930 anupa 00697 BKID0NAMRGB 1170 1170 Processed 16/02/2023 890434325 anupa NARMADA JHABUA GRAMIN BANK(508515)
567 KEOLARI MP-37-005-050-001/112
(DUREDA) 		1737005000NRG23170120231131637 17/01/2023 anusueya 1737005WL086930 anusueya 00697 BKID0NAMRGB 1170 1170 Processed 16/02/2023 890434325 anusueya NARMADA JHABUA GRAMIN BANK(508515)
568 KEOLARI MP-37-005-050-001/50
(DUREDA) 		1737005000NRG23170120231131652 17/01/2023 chanchal 1737005WL086930 chanchal 00697 BKID0NAMRGB 1170 1170 Processed 16/02/2023 890434325 chanchal NARMADA JHABUA GRAMIN BANK(508515)
569 KEOLARI MP-37-005-050-001/71
(DUREDA) 		1737005000NRG23170120231131654 17/01/2023 lileshweri 1737005WL086930 lileshweri 00697 BKID0NAMRGB 1170 1170 Processed 16/02/2023 890434325 lileshweri NARMADA JHABUA GRAMIN BANK(508515)
570 KEOLARI MP-37-005-065-001/174-a
(PANJRA) 		1737005000NRG23170120231134817 17/01/2023 rambhagat uaikey 1737005WL087002 rambhagat uaikey 00697 BKID0NAMRGB 1188 1188 Processed 16/02/2023 890434325 rambhagatuaikey NARMADA JHABUA GRAMIN BANK(508515)
571 KEOLARI MP-37-005-065-001/289-A
(PANJRA) 		1737005000NRG23170120231134835 17/01/2023 joti 1737005WL087002 joti 00697 BKID0NAMRGB 1188 1188 Processed 16/02/2023 890434325 joti NARMADA JHABUA GRAMIN BANK(508515)
572 KEOLARI MP-37-005-065-001/292
(PANJRA) 		1737005000NRG23170120231134837 17/01/2023 Santosh kumar 1737005WL087002 Santosh kumar 00697 BKID0NAMRGB 1188 1188 Processed 16/02/2023 890434325 Santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10404 10404
573 KEOLARI MP-37-005-015-002/1
(TALI) 		1737005015NRG23170120231128872 17/01/2023 sukh lal 1737005015WL086838 sukh lal 00703 AIRP0000001 1200 1200 Processed 15/02/2023 890434325 sukhlal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 585795 585795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_170123APB_FTO_639237 Bank of Maharastra MAHB0000644 PALARI 149460
2 KEOLARI MP1737005_170123APB_FTO_639237 Bank of Maharastra MAHB0000689 UGLI 147809
3 KEOLARI MP1737005_170123APB_FTO_639237 Bank of Maharastra MAHB0001058 KHAIRANJI 103866
4 KEOLARI MP1737005_170123APB_FTO_639237 Central Bank Of India CBIN0281049 SEONI 1428
5 KEOLARI MP1737005_170123APB_FTO_639237 Central Bank Of India CBIN0281101 KEOLARI 26160
6 KEOLARI MP1737005_170123APB_FTO_639237 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 1188
7 KEOLARI MP1737005_170123APB_FTO_639237 State Bank of India SBIN0002850 GHANSORE 990
8 KEOLARI MP1737005_170123APB_FTO_639237 State Bank of India SBIN0005487 DHANORA 712
9 KEOLARI MP1737005_170123APB_FTO_639237 State Bank of India SBIN0010526 PHQ, BHOPAL 1224
10 KEOLARI MP1737005_170123APB_FTO_639237 State Bank of India SBIN0010825 KEOLARI 56238
11 KEOLARI MP1737005_170123APB_FTO_639237 State Bank of India SBIN0012187 MANGLI PETH 1188
12 KEOLARI MP1737005_170123APB_FTO_639237 Central Madhya Pradesh Gramin Bank CBIN0R20002 Panari 1188
13 KEOLARI MP1737005_170123APB_FTO_639237 Central Madhya Pradesh Gramin Bank CBIN0R20002 PANDIYACHHAPARA 20490
14 KEOLARI MP1737005_170123APB_FTO_639237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4433
15 KEOLARI MP1737005_170123APB_FTO_639237 Fino Payments Bank Ltd FINO0001446 MP RO 13169
16 KEOLARI MP1737005_170123APB_FTO_639237 India Post Payments Bank IPOS0000001 Mandla 1200
17 KEOLARI MP1737005_170123APB_FTO_639237 India Post Payments Bank IPOS0000001 Seoni-0303 19454
18 KEOLARI MP1737005_170123APB_FTO_639237 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 23994
19 KEOLARI MP1737005_170123APB_FTO_639237 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 1200
20 KEOLARI MP1737005_170123APB_FTO_639237 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 3564
21 KEOLARI MP1737005_170123APB_FTO_639237 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 4680
22 KEOLARI MP1737005_170123APB_FTO_639237 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 960
23 KEOLARI MP1737005_170123APB_FTO_639237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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