Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_240123APB_FTO_650770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KEOLARI MP-37-005-051-002/143
(BHARWELI) 		1737005051NRG23240120231177979 24/01/2023 INDRAKALA BAI 1737005051WL088656 INDRAKALA BAI 00051 MAHB0000421 1260 1260 Processed 15/02/2023 887259732 INDRAKALABAI BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
2 KEOLARI MP-37-005-003-001/113
(GHANSORE) 		1737005003NRG23240120231175234 24/01/2023 Eashan 1737005003WL088571 Eashan 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Eashan BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-003-001/128
(GHANSORE) 		1737005003NRG23240120231175235 24/01/2023 shivkali dehariya 1737005003WL088571 shivkali dehariya 00051 MAHB0000644 905 905 Processed 15/02/2023 887259732 shivkalidehariya NARMADA JHABUA GRAMIN BANK(508515)
4 KEOLARI MP-37-005-003-001/13
(GHANSORE) 		1737005003NRG23240120231175236 24/01/2023 usha bai 1737005003WL088571 usha bai 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 ushabai NARMADA JHABUA GRAMIN BANK(508515)
5 KEOLARI MP-37-005-003-001/134
(GHANSORE) 		1737005003NRG23240120231175237 24/01/2023 ravi singh 1737005003WL088571 ravi singh 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 ravisingh BANK OF MAHARASHTRA(607387)
6 KEOLARI MP-37-005-003-001/145
(GHANSORE) 		1737005003NRG23240120231175238 24/01/2023 Asif khan 1737005003WL088571 Asif khan 00051 MAHB0000644 905 905 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KEOLARI MP-37-005-003-001/15
(GHANSORE) 		1737005003NRG23240120231175239 24/01/2023 milakbati bai 1737005003WL088571 milakbati bai 00051 MAHB0000644 1086 1086 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KEOLARI MP-37-005-003-001/166
(GHANSORE) 		1737005003NRG23240120231175240 24/01/2023 devchand 1737005003WL088571 devchand 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 devchand STATE BANK OF INDIA(508548)
9 KEOLARI MP-37-005-003-001/168
(GHANSORE) 		1737005003NRG23240120231175241 24/01/2023 Sahida bee 1737005003WL088571 Sahida bee 00051 MAHB0000644 362 362 Processed 15/02/2023 887259732 Sahidabee NARMADA JHABUA GRAMIN BANK(508515)
10 KEOLARI MP-37-005-003-001/17
(GHANSORE) 		1737005003NRG23240120231175242 24/01/2023 Ganvati Bai 1737005003WL088571 Ganvati Bai 00051 MAHB0000644 724 724 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KEOLARI MP-37-005-003-001/173-A
(GHANSORE) 		1737005003NRG23240120231175243 24/01/2023 Anita 1737005003WL088571 Anita 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Anita BANK OF MAHARASHTRA(607387)
12 KEOLARI MP-37-005-003-001/178
(GHANSORE) 		1737005003NRG23240120231175245 24/01/2023 afroj 1737005003WL088571 afroj 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 afroj BANK OF MAHARASHTRA(607387)
13 KEOLARI MP-37-005-003-001/179
(GHANSORE) 		1737005003NRG23240120231175246 24/01/2023 shivram 1737005003WL088571 shivram 00051 MAHB0000644 905 905 Processed 15/02/2023 887259732 shivram BANK OF MAHARASHTRA(607387)
14 KEOLARI MP-37-005-003-001/18
(GHANSORE) 		1737005003NRG23240120231175247 24/01/2023 maya 1737005003WL088571 maya 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 maya BANK OF MAHARASHTRA(607387)
15 KEOLARI MP-37-005-003-001/181
(GHANSORE) 		1737005003NRG23240120231175248 24/01/2023 sangita 1737005003WL088571 sangita 00051 MAHB0000644 543 543 Processed 15/02/2023 887259732 sangita BANK OF MAHARASHTRA(607387)
16 KEOLARI MP-37-005-003-001/182
(GHANSORE) 		1737005003NRG23240120231175249 24/01/2023 Seeta bai 1737005003WL088571 Seeta bai 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
17 KEOLARI MP-37-005-003-001/183
(GHANSORE) 		1737005003NRG23240120231175250 24/01/2023 sarita 1737005003WL088571 sarita 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 sarita BANK OF MAHARASHTRA(607387)
18 KEOLARI MP-37-005-003-001/192
(GHANSORE) 		1737005003NRG23240120231175251 24/01/2023 anish 1737005003WL088571 anish 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 anish BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-003-001/192
(GHANSORE) 		1737005003NRG23240120231175252 24/01/2023 shekh latif 1737005003WL088571 shekh latif 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 shekhlatif BANK OF MAHARASHTRA(607387)
20 KEOLARI MP-37-005-003-001/198
(GHANSORE) 		1737005003NRG23240120231175255 24/01/2023 Suman Dehariya 1737005003WL088571 Suman Dehariya 00051 MAHB0000644 905 905 Processed 15/02/2023 887259732 SumanDehariya NARMADA JHABUA GRAMIN BANK(508515)
21 KEOLARI MP-37-005-003-001/2
(GHANSORE) 		1737005003NRG23240120231175256 24/01/2023 Haseena Bee 1737005003WL088571 Haseena Bee 00051 MAHB0000644 724 724 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KEOLARI MP-37-005-003-001/204
(GHANSORE) 		1737005003NRG23240120231175257 24/01/2023 makhan 1737005003WL088571 makhan 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 makhan BANK OF MAHARASHTRA(607387)
23 KEOLARI MP-37-005-003-001/207
(GHANSORE) 		1737005003NRG23240120231175258 24/01/2023 kishor 1737005003WL088571 kishor 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 kishor BANK OF MAHARASHTRA(607387)
24 KEOLARI MP-37-005-003-001/208
(GHANSORE) 		1737005003NRG23240120231175259 24/01/2023 sanjay 1737005003WL088571 sanjay 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 sanjay BANK OF MAHARASHTRA(607387)
25 KEOLARI MP-37-005-003-001/209
(GHANSORE) 		1737005003NRG23240120231175260 24/01/2023 lakhan 1737005003WL088571 lakhan 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 lakhan BANK OF MAHARASHTRA(607387)
26 KEOLARI MP-37-005-003-001/210
(GHANSORE) 		1737005003NRG23240120231175261 24/01/2023 komal 1737005003WL088571 komal 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 komal BANK OF MAHARASHTRA(607387)
27 KEOLARI MP-37-005-003-001/212
(GHANSORE) 		1737005003NRG23240120231175262 24/01/2023 Tularam 1737005003WL088571 Tularam 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Tularam BANK OF MAHARASHTRA(607387)
28 KEOLARI MP-37-005-003-001/213
(GHANSORE) 		1737005003NRG23240120231175263 24/01/2023 vinod 1737005003WL088571 vinod 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 vinod NARMADA JHABUA GRAMIN BANK(508515)
29 KEOLARI MP-37-005-003-001/219
(GHANSORE) 		1737005003NRG23240120231175265 24/01/2023 ravi 1737005003WL088571 ravi 00051 MAHB0000644 724 724 Processed 15/02/2023 887259732 ravi BANK OF MAHARASHTRA(607387)
30 KEOLARI MP-37-005-003-001/22
(GHANSORE) 		1737005003NRG23240120231175266 24/01/2023 budhiya bai 1737005003WL088571 budhiya bai 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 budhiyabai BANK OF MAHARASHTRA(607387)
31 KEOLARI MP-37-005-003-001/221
(GHANSORE) 		1737005003NRG23240120231175267 24/01/2023 saroj 1737005003WL088571 saroj 00051 MAHB0000644 362 362 Processed 15/02/2023 887259732 saroj BANK OF MAHARASHTRA(607387)
32 KEOLARI MP-37-005-003-001/228
(GHANSORE) 		1737005003NRG23240120231175268 24/01/2023 Kemsingh 1737005003WL088571 Kemsingh 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Kemsingh BANK OF MAHARASHTRA(607387)
33 KEOLARI MP-37-005-003-001/24
(GHANSORE) 		1737005003NRG23240120231175269 24/01/2023 firdosh 1737005003WL088571 firdosh 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 firdosh BANK OF MAHARASHTRA(607387)
34 KEOLARI MP-37-005-003-001/26
(GHANSORE) 		1737005003NRG23240120231175270 24/01/2023 rafic 1737005003WL088571 rafic 00051 MAHB0000644 1086 1086 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KEOLARI MP-37-005-003-001/27
(GHANSORE) 		1737005003NRG23240120231175271 24/01/2023 SANJAY DHURVE 1737005003WL088571 SANJAY DHURVE 00051 MAHB0000644 724 724 Processed 15/02/2023 887259732 SANJAYDHURVE BANK OF MAHARASHTRA(607387)
36 KEOLARI MP-37-005-003-001/35-A
(GHANSORE) 		1737005003NRG23240120231175273 24/01/2023 dinesh 1737005003WL088571 dinesh 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 dinesh BANK OF MAHARASHTRA(607387)
37 KEOLARI MP-37-005-003-001/39-A
(GHANSORE) 		1737005003NRG23240120231175274 24/01/2023 SURESH 1737005003WL088571 SURESH 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 SURESH BANK OF MAHARASHTRA(607387)
38 KEOLARI MP-37-005-003-001/39-B
(GHANSORE) 		1737005003NRG23240120231175275 24/01/2023 prakesh 1737005003WL088571 prakesh 00051 MAHB0000644 905 905 Processed 15/02/2023 887259732 prakesh BANK OF MAHARASHTRA(607387)
39 KEOLARI MP-37-005-003-001/47
(GHANSORE) 		1737005003NRG23240120231175276 24/01/2023 saho bai 1737005003WL088571 saho bai 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 sahobai BANK OF MAHARASHTRA(607387)
40 KEOLARI MP-37-005-003-001/5
(GHANSORE) 		1737005003NRG23240120231175277 24/01/2023 rajni 1737005003WL088571 rajni 00051 MAHB0000644 362 362 Processed 15/02/2023 887259732 rajni BANK OF MAHARASHTRA(607387)
41 KEOLARI MP-37-005-003-001/50
(GHANSORE) 		1737005003NRG23240120231175278 24/01/2023 Vijay 1737005003WL088571 Vijay 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Vijay BANK OF MAHARASHTRA(607387)
42 KEOLARI MP-37-005-003-001/52
(GHANSORE) 		1737005003NRG23240120231175279 24/01/2023 govind 1737005003WL088571 govind 00051 MAHB0000644 724 724 Processed 15/02/2023 887259732 govind BANK OF MAHARASHTRA(607387)
43 KEOLARI MP-37-005-003-001/54
(GHANSORE) 		1737005003NRG23240120231175280 24/01/2023 sarita 1737005003WL088571 sarita 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 sarita BANK OF MAHARASHTRA(607387)
44 KEOLARI MP-37-005-003-001/65
(GHANSORE) 		1737005003NRG23240120231175281 24/01/2023 Ramkali 1737005003WL088571 Ramkali 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Ramkali BANK OF MAHARASHTRA(607387)
45 KEOLARI MP-37-005-003-001/66
(GHANSORE) 		1737005003NRG23240120231175283 24/01/2023 rajni bai 1737005003WL088571 rajni bai 00051 MAHB0000644 543 543 Processed 15/02/2023 887259732 rajnibai BANK OF MAHARASHTRA(607387)
46 KEOLARI MP-37-005-003-001/66
(GHANSORE) 		1737005003NRG23240120231175282 24/01/2023 ramsingh 1737005003WL088571 ramsingh 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 ramsingh BANK OF MAHARASHTRA(607387)
47 KEOLARI MP-37-005-003-001/70
(GHANSORE) 		1737005003NRG23240120231175284 24/01/2023 amansingh 1737005003WL088571 amansingh 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 amansingh NARMADA JHABUA GRAMIN BANK(508515)
48 KEOLARI MP-37-005-003-001/70-B
(GHANSORE) 		1737005003NRG23240120231175285 24/01/2023 ashok kumar 1737005003WL088571 ashok kumar 00051 MAHB0000644 905 905 Processed 15/02/2023 887259732 ashokkumar BANK OF MAHARASHTRA(607387)
49 KEOLARI MP-37-005-003-001/71
(GHANSORE) 		1737005003NRG23240120231175286 24/01/2023 Rajendra 1737005003WL088571 Rajendra 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Rajendra BANK OF MAHARASHTRA(607387)
50 KEOLARI MP-37-005-003-001/74-A
(GHANSORE) 		1737005003NRG23240120231175287 24/01/2023 BRAJESH KUMAR 1737005003WL088571 BRAJESH KUMAR 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 BRAJESHKUMAR BANK OF MAHARASHTRA(607387)
51 KEOLARI MP-37-005-003-001/74-A
(GHANSORE) 		1737005003NRG23240120231175288 24/01/2023 RUKHAMANI 1737005003WL088571 RUKHAMANI 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 RUKHAMANI BANK OF MAHARASHTRA(607387)
52 KEOLARI MP-37-005-003-001/77
(GHANSORE) 		1737005003NRG23240120231175289 24/01/2023 dinesh 1737005003WL088571 dinesh 00051 MAHB0000644 1086 1086 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KEOLARI MP-37-005-003-001/80-A
(GHANSORE) 		1737005003NRG23240120231175291 24/01/2023 radha 1737005003WL088571 radha 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 radha BANK OF MAHARASHTRA(607387)
54 KEOLARI MP-37-005-003-001/90
(GHANSORE) 		1737005003NRG23240120231175292 24/01/2023 Makkho Bai 1737005003WL088571 Makkho Bai 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 MakkhoBai BANK OF MAHARASHTRA(607387)
55 KEOLARI MP-37-005-003-001/91-B
(GHANSORE) 		1737005003NRG23240120231175293 24/01/2023 sudama 1737005003WL088571 sudama 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 sudama BANK OF MAHARASHTRA(607387)
56 KEOLARI MP-37-005-003-001/92
(GHANSORE) 		1737005003NRG23240120231175294 24/01/2023 Pawan 1737005003WL088571 Pawan 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Pawan BANK OF MAHARASHTRA(607387)
57 KEOLARI MP-37-005-003-002/118-b
(GHANSORE) 		1737005003NRG23240120231176357 24/01/2023 iden be 1737005003WL088608 iden be 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 idenbe NARMADA JHABUA GRAMIN BANK(508515)
58 KEOLARI MP-37-005-003-002/118-b
(GHANSORE) 		1737005003NRG23240120231176358 24/01/2023 meer kha 1737005003WL088608 meer kha 00051 MAHB0000644 1086 1086 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KEOLARI MP-37-005-003-002/125
(GHANSORE) 		1737005003NRG23240120231176359 24/01/2023 radha 1737005003WL088608 radha 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 radha BANK OF MAHARASHTRA(607387)
60 KEOLARI MP-37-005-003-002/127
(GHANSORE) 		1737005003NRG23240120231176360 24/01/2023 nitlesh 1737005003WL088608 nitlesh 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 nitlesh BANK OF MAHARASHTRA(607387)
61 KEOLARI MP-37-005-003-002/128
(GHANSORE) 		1737005003NRG23240120231176361 24/01/2023 Kishori 1737005003WL088608 Kishori 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Kishori BANK OF MAHARASHTRA(607387)
62 KEOLARI MP-37-005-003-002/130
(GHANSORE) 		1737005003NRG23240120231176362 24/01/2023 kamla 1737005003WL088608 kamla 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 kamla BANK OF MAHARASHTRA(607387)
63 KEOLARI MP-37-005-003-002/130-B
(GHANSORE) 		1737005003NRG23240120231176364 24/01/2023 narmada 1737005003WL088608 narmada 00051 MAHB0000644 724 724 Processed 15/02/2023 887259732 narmada BANK OF MAHARASHTRA(607387)
64 KEOLARI MP-37-005-003-002/153
(GHANSORE) 		1737005003NRG23240120231176366 24/01/2023 Rajkumari 1737005003WL088608 Rajkumari 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Rajkumari BANK OF MAHARASHTRA(607387)
65 KEOLARI MP-37-005-003-002/154
(GHANSORE) 		1737005003NRG23240120231176367 24/01/2023 santoshi bai 1737005003WL088608 santoshi bai 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 santoshibai BANK OF MAHARASHTRA(607387)
66 KEOLARI MP-37-005-003-002/158
(GHANSORE) 		1737005003NRG23240120231176368 24/01/2023 haidar 1737005003WL088608 haidar 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 haidar BANK OF MAHARASHTRA(607387)
67 KEOLARI MP-37-005-003-002/158
(GHANSORE) 		1737005003NRG23240120231176369 24/01/2023 khursid 1737005003WL088608 khursid 00051 MAHB0000644 1086 1086 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KEOLARI MP-37-005-003-002/161
(GHANSORE) 		1737005003NRG23240120231176371 24/01/2023 jabbaar kha 1737005003WL088608 jabbaar kha 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 jabbaarkha BANK OF MAHARASHTRA(607387)
69 KEOLARI MP-37-005-003-002/161-b
(GHANSORE) 		1737005003NRG23240120231176373 24/01/2023 Akila bee 1737005003WL088608 Akila bee 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Akilabee BANK OF MAHARASHTRA(607387)
70 KEOLARI MP-37-005-003-002/161-b
(GHANSORE) 		1737005003NRG23240120231176372 24/01/2023 Sattar 1737005003WL088608 Sattar 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Sattar BANK OF MAHARASHTRA(607387)
71 KEOLARI MP-37-005-003-002/167
(GHANSORE) 		1737005003NRG23240120231176374 24/01/2023 koshliya 1737005003WL088608 koshliya 00051 MAHB0000644 905 905 Processed 15/02/2023 887259732 koshliya BANK OF MAHARASHTRA(607387)
72 KEOLARI MP-37-005-003-002/168-C
(GHANSORE) 		1737005003NRG23240120231176375 24/01/2023 radheshyam 1737005003WL088608 radheshyam 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 radheshyam BANK OF MAHARASHTRA(607387)
73 KEOLARI MP-37-005-003-002/169-b
(GHANSORE) 		1737005003NRG23240120231176376 24/01/2023 AARTI 1737005003WL088608 AARTI 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 AARTI BANK OF MAHARASHTRA(607387)
74 KEOLARI MP-37-005-003-002/169-b
(GHANSORE) 		1737005003NRG23240120231176377 24/01/2023 Arjun Sorle 1737005003WL088608 Arjun Sorle 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 ArjunSorle BANK OF MAHARASHTRA(607387)
75 KEOLARI MP-37-005-003-002/180
(GHANSORE) 		1737005003NRG23240120231176378 24/01/2023 ANKRANI 1737005003WL088608 ANKRANI 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 ANKRANI BANK OF MAHARASHTRA(607387)
76 KEOLARI MP-37-005-003-002/182
(GHANSORE) 		1737005003NRG23240120231176379 24/01/2023 METLAL 1737005003WL088608 METLAL 00051 MAHB0000644 905 905 Processed 15/02/2023 887259732 METLAL BANK OF MAHARASHTRA(607387)
77 KEOLARI MP-37-005-003-002/19
(GHANSORE) 		1737005003NRG23240120231176380 24/01/2023 sumntra bai 1737005003WL088608 sumntra bai 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 sumntrabai BANK OF MAHARASHTRA(607387)
78 KEOLARI MP-37-005-003-002/211-A
(GHANSORE) 		1737005003NRG23240120231176382 24/01/2023 Santkumar dhurve 1737005003WL088608 Santkumar dhurve 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Santkumardhurve BANK OF MAHARASHTRA(607387)
79 KEOLARI MP-37-005-003-002/215
(GHANSORE) 		1737005003NRG23240120231176383 24/01/2023 chattobai 1737005003WL088608 chattobai 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 chattobai BANK OF MAHARASHTRA(607387)
80 KEOLARI MP-37-005-003-002/22
(GHANSORE) 		1737005003NRG23240120231176384 24/01/2023 Suhaga 1737005003WL088608 Suhaga 00051 MAHB0000644 1086 1086 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KEOLARI MP-37-005-003-002/23
(GHANSORE) 		1737005003NRG23240120231176385 24/01/2023 shila bai 1737005003WL088608 shila bai 00051 MAHB0000644 1086 1086 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KEOLARI MP-37-005-003-002/231-b
(GHANSORE) 		1737005003NRG23240120231176386 24/01/2023 sumantra 1737005003WL088608 sumantra 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 sumantra BANK OF MAHARASHTRA(607387)
83 KEOLARI MP-37-005-003-002/242
(GHANSORE) 		1737005003NRG23240120231176387 24/01/2023 bhagrati 1737005003WL088608 bhagrati 00051 MAHB0000644 905 905 Processed 15/02/2023 887259732 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
84 KEOLARI MP-37-005-003-002/287
(GHANSORE) 		1737005003NRG23240120231176389 24/01/2023 AMAR SINGH 1737005003WL088608 AMAR SINGH 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 AMARSINGH BANK OF MAHARASHTRA(607387)
85 KEOLARI MP-37-005-003-002/287
(GHANSORE) 		1737005003NRG23240120231176388 24/01/2023 laxmi 1737005003WL088608 laxmi 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 laxmi BANK OF MAHARASHTRA(607387)
86 KEOLARI MP-37-005-003-002/289-A
(GHANSORE) 		1737005003NRG23240120231176390 24/01/2023 Sushil 1737005003WL088608 Sushil 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Sushil BANK OF MAHARASHTRA(607387)
87 KEOLARI MP-37-005-003-002/291
(GHANSORE) 		1737005003NRG23240120231176391 24/01/2023 Vrnda 1737005003WL088608 Vrnda 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Vrnda BANK OF MAHARASHTRA(607387)
88 KEOLARI MP-37-005-003-002/292
(GHANSORE) 		1737005003NRG23240120231176393 24/01/2023 rafik 1737005003WL088608 rafik 00051 MAHB0000644 1086 1086 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KEOLARI MP-37-005-003-002/292
(GHANSORE) 		1737005003NRG23240120231176392 24/01/2023 shahrun bee 1737005003WL088608 shahrun bee 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 shahrunbee UNION BANK OF INDIA(508500)
90 KEOLARI MP-37-005-003-002/299
(GHANSORE) 		1737005003NRG23240120231176395 24/01/2023 Shabnam 1737005003WL088608 Shabnam 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 Shabnam BANK OF MAHARASHTRA(607387)
91 KEOLARI MP-37-005-003-002/299
(GHANSORE) 		1737005003NRG23240120231176394 24/01/2023 Shakila Bee 1737005003WL088608 Shakila Bee 00051 MAHB0000644 1086 1086 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KEOLARI MP-37-005-003-002/3
(GHANSORE) 		1737005003NRG23240120231176396 24/01/2023 rajendra 1737005003WL088608 rajendra 00051 MAHB0000644 724 724 Processed 15/02/2023 887259732 rajendra BANK OF MAHARASHTRA(607387)
93 KEOLARI MP-37-005-003-002/305
(GHANSORE) 		1737005003NRG23240120231176397 24/01/2023 vineeta 1737005003WL088608 vineeta 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 vineeta BANK OF MAHARASHTRA(607387)
94 KEOLARI MP-37-005-003-002/32
(GHANSORE) 		1737005003NRG23240120231176398 24/01/2023 laxmi 1737005003WL088608 laxmi 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 laxmi BANK OF MAHARASHTRA(607387)
95 KEOLARI MP-37-005-003-002/324
(GHANSORE) 		1737005003NRG23240120231176399 24/01/2023 baiznath 1737005003WL088608 baiznath 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 baiznath BANK OF MAHARASHTRA(607387)
96 KEOLARI MP-37-005-003-002/324
(GHANSORE) 		1737005003NRG23240120231176400 24/01/2023 SUNITA 1737005003WL088608 SUNITA 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 SUNITA BANK OF MAHARASHTRA(607387)
97 KEOLARI MP-37-005-003-002/331
(GHANSORE) 		1737005003NRG23240120231176401 24/01/2023 ravi prakesh 1737005003WL088608 ravi prakesh 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 raviprakesh BANK OF MAHARASHTRA(607387)
98 KEOLARI MP-37-005-003-002/349
(GHANSORE) 		1737005003NRG23240120231176402 24/01/2023 Pavan Thakur 1737005003WL088608 Pavan Thakur 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 PavanThakur BANK OF MAHARASHTRA(607387)
99 KEOLARI MP-37-005-003-002/46
(GHANSORE) 		1737005003NRG23240120231176403 24/01/2023 ramrati 1737005003WL088608 ramrati 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 ramrati BANK OF MAHARASHTRA(607387)
100 KEOLARI MP-37-005-003-002/47
(GHANSORE) 		1737005003NRG23240120231176404 24/01/2023 rambati 1737005003WL088608 rambati 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 rambati BANK OF MAHARASHTRA(607387)
101 KEOLARI MP-37-005-003-002/63
(GHANSORE) 		1737005003NRG23240120231176405 24/01/2023 bakhatlal 1737005003WL088608 bakhatlal 00051 MAHB0000644 1086 1086 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KEOLARI MP-37-005-003-002/63
(GHANSORE) 		1737005003NRG23240120231176406 24/01/2023 sukhwati 1737005003WL088608 sukhwati 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 sukhwati BANK OF MAHARASHTRA(607387)
103 KEOLARI MP-37-005-003-002/80
(GHANSORE) 		1737005003NRG23240120231176407 24/01/2023 ramesh 1737005003WL088608 ramesh 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 ramesh BANK OF MAHARASHTRA(607387)
104 KEOLARI MP-37-005-003-002/80
(GHANSORE) 		1737005003NRG23240120231176408 24/01/2023 SUKIYA 1737005003WL088608 SUKIYA 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 SUKIYA NARMADA JHABUA GRAMIN BANK(508515)
105 KEOLARI MP-37-005-003-002/84
(GHANSORE) 		1737005003NRG23240120231176409 24/01/2023 ramdyal 1737005003WL088608 ramdyal 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 ramdyal BANK OF MAHARASHTRA(607387)
106 KEOLARI MP-37-005-003-002/9
(GHANSORE) 		1737005003NRG23240120231176410 24/01/2023 kamalti 1737005003WL088608 kamalti 00051 MAHB0000644 1086 1086 Processed 15/02/2023 887259732 kamalti BANK OF MAHARASHTRA(607387)
107 KEOLARI MP-37-005-004-001/104
(KHAIRA) 		1737005004NRG23240120231174939 24/01/2023 Sunil Kumar Sahu 1737005004WL088553 Sunil Kumar Sahu 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 SunilKumarSahu BANK OF MAHARASHTRA(607387)
108 KEOLARI MP-37-005-004-001/107-a
(KHAIRA) 		1737005004NRG23240120231174942 24/01/2023 NEERAJ BABULA YADAV 1737005004WL088553 NEERAJ BABULA YADAV 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 NEERAJBABULAYADAV BANK OF MAHARASHTRA(607387)
109 KEOLARI MP-37-005-004-001/107-a
(KHAIRA) 		1737005004NRG23240120231174941 24/01/2023 Tilko 1737005004WL088553 Tilko 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Tilko BANK OF MAHARASHTRA(607387)
110 KEOLARI MP-37-005-004-001/129-a
(KHAIRA) 		1737005004NRG23240120231174944 24/01/2023 RADHA GHANSHYAM YADAV 1737005004WL088553 RADHA GHANSHYAM YADAV 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 RADHAGHANSHYAMYADAV BANK OF MAHARASHTRA(607387)
111 KEOLARI MP-37-005-004-001/129-a
(KHAIRA) 		1737005004NRG23240120231174943 24/01/2023 UTTAM YADAV 1737005004WL088553 UTTAM YADAV 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 UTTAMYADAV BANK OF MAHARASHTRA(607387)
112 KEOLARI MP-37-005-004-001/13
(KHAIRA) 		1737005004NRG23240120231174945 24/01/2023 Heero 1737005004WL088553 Heero 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Heero BANK OF MAHARASHTRA(607387)
113 KEOLARI MP-37-005-004-001/148
(KHAIRA) 		1737005004NRG23240120231174946 24/01/2023 Mumtaj 1737005004WL088553 Mumtaj 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Mumtaj BANK OF MAHARASHTRA(607387)
114 KEOLARI MP-37-005-004-001/158
(KHAIRA) 		1737005004NRG23240120231174947 24/01/2023 Sampat lal 1737005004WL088553 Sampat lal 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Sampatlal BANK OF MAHARASHTRA(607387)
115 KEOLARI MP-37-005-004-001/16
(KHAIRA) 		1737005004NRG23240120231174948 24/01/2023 Chutta Bai 1737005004WL088553 Chutta Bai 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 ChuttaBai BANK OF MAHARASHTRA(607387)
116 KEOLARI MP-37-005-004-001/162
(KHAIRA) 		1737005004NRG23240120231174949 24/01/2023 Sukhmani 1737005004WL088553 Sukhmani 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Sukhmani BANK OF MAHARASHTRA(607387)
117 KEOLARI MP-37-005-004-001/164
(KHAIRA) 		1737005004NRG23240120231174950 24/01/2023 Godawri 1737005004WL088553 Godawri 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Godawri BANK OF MAHARASHTRA(607387)
118 KEOLARI MP-37-005-004-001/180
(KHAIRA) 		1737005004NRG23240120231174951 24/01/2023 sunita 1737005004WL088553 sunita 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 sunita BANK OF MAHARASHTRA(607387)
119 KEOLARI MP-37-005-004-001/192
(KHAIRA) 		1737005004NRG23240120231174952 24/01/2023 pramila 1737005004WL088553 pramila 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 pramila BANK OF MAHARASHTRA(607387)
120 KEOLARI MP-37-005-004-001/195
(KHAIRA) 		1737005004NRG23240120231174953 24/01/2023 Dulari 1737005004WL088553 Dulari 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Dulari BANK OF MAHARASHTRA(607387)
121 KEOLARI MP-37-005-004-001/200
(KHAIRA) 		1737005004NRG23240120231174954 24/01/2023 Jamuna Bai 1737005004WL088553 Jamuna Bai 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 JamunaBai BANK OF MAHARASHTRA(607387)
122 KEOLARI MP-37-005-004-001/22
(KHAIRA) 		1737005004NRG23240120231174915 24/01/2023 Ekam Singh 1737005004WL088552 Ekam Singh 00051 MAHB0000644 585 585 Processed 15/02/2023 887259732 EkamSingh BANK OF MAHARASHTRA(607387)
123 KEOLARI MP-37-005-004-001/222
(KHAIRA) 		1737005004NRG23240120231174957 24/01/2023 Sarashwati 1737005004WL088553 Sarashwati 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Sarashwati BANK OF MAHARASHTRA(607387)
124 KEOLARI MP-37-005-004-001/232
(KHAIRA) 		1737005004NRG23240120231174958 24/01/2023 Mangaliya 1737005004WL088553 Mangaliya 00051 MAHB0000644 195 195 Processed 15/02/2023 887259732 Mangaliya BANK OF MAHARASHTRA(607387)
125 KEOLARI MP-37-005-004-001/234
(KHAIRA) 		1737005004NRG23240120231174959 24/01/2023 umman lal 1737005004WL088553 umman lal 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 ummanlal BANK OF MAHARASHTRA(607387)
126 KEOLARI MP-37-005-004-001/236
(KHAIRA) 		1737005004NRG23240120231174960 24/01/2023 Phulkali 1737005004WL088553 Phulkali 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Phulkali BANK OF MAHARASHTRA(607387)
127 KEOLARI MP-37-005-004-001/256
(KHAIRA) 		1737005004NRG23240120231174961 24/01/2023 Umma 1737005004WL088553 Umma 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Umma BANK OF MAHARASHTRA(607387)
128 KEOLARI MP-37-005-004-001/27
(KHAIRA) 		1737005004NRG23240120231174962 24/01/2023 Gita 1737005004WL088553 Gita 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Gita BANK OF MAHARASHTRA(607387)
129 KEOLARI MP-37-005-004-001/276
(KHAIRA) 		1737005004NRG23240120231174963 24/01/2023 NAND KUMAR GYAN DAS 1737005004WL088553 NAND KUMAR GYAN DAS 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 NANDKUMARGYANDAS BANK OF MAHARASHTRA(607387)
130 KEOLARI MP-37-005-004-001/292
(KHAIRA) 		1737005004NRG23240120231174964 24/01/2023 Amit 1737005004WL088553 Amit 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Amit BANK OF MAHARASHTRA(607387)
131 KEOLARI MP-37-005-004-001/313
(KHAIRA) 		1737005004NRG23240120231174965 24/01/2023 Geeta 1737005004WL088553 Geeta 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Geeta BANK OF MAHARASHTRA(607387)
132 KEOLARI MP-37-005-004-001/35-a
(KHAIRA) 		1737005004NRG23240120231174968 24/01/2023 Garima santosh yadav 1737005004WL088553 Garima santosh yadav 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Garimasantoshyadav BANK OF MAHARASHTRA(607387)
133 KEOLARI MP-37-005-004-001/35-a
(KHAIRA) 		1737005004NRG23240120231174967 24/01/2023 Girja 1737005004WL088553 Girja 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Girja STATE BANK OF INDIA(508548)
134 KEOLARI MP-37-005-004-001/39
(KHAIRA) 		1737005004NRG23240120231174969 24/01/2023 Sheeta 1737005004WL088553 Sheeta 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Sheeta BANK OF MAHARASHTRA(607387)
135 KEOLARI MP-37-005-004-001/46
(KHAIRA) 		1737005004NRG23240120231174970 24/01/2023 phulwati 1737005004WL088553 phulwati 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 phulwati BANK OF MAHARASHTRA(607387)
136 KEOLARI MP-37-005-004-001/5
(KHAIRA) 		1737005004NRG23240120231174916 24/01/2023 Murti bai 1737005004WL088552 Murti bai 00051 MAHB0000644 780 780 Processed 15/02/2023 887259732 Murtibai BANK OF MAHARASHTRA(607387)
137 KEOLARI MP-37-005-004-001/654
(KHAIRA) 		1737005004NRG23240120231174971 24/01/2023 Mehtari 1737005004WL088553 Mehtari 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Mehtari CENTRAL BANK OF INDIA(607115)
138 KEOLARI MP-37-005-004-001/672
(KHAIRA) 		1737005004NRG23240120231174972 24/01/2023 Rajkumari 1737005004WL088553 Rajkumari 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Rajkumari BANK OF MAHARASHTRA(607387)
139 KEOLARI MP-37-005-004-001/680
(KHAIRA) 		1737005004NRG23240120231174973 24/01/2023 Vidhya Bai 1737005004WL088553 Vidhya Bai 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 VidhyaBai BANK OF MAHARASHTRA(607387)
140 KEOLARI MP-37-005-004-001/683
(KHAIRA) 		1737005004NRG23240120231174974 24/01/2023 Keshu 1737005004WL088553 Keshu 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Keshu BANK OF MAHARASHTRA(607387)
141 KEOLARI MP-37-005-004-001/683
(KHAIRA) 		1737005004NRG23240120231174975 24/01/2023 Khilona 1737005004WL088553 Khilona 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Khilona BANK OF MAHARASHTRA(607387)
142 KEOLARI MP-37-005-004-001/684
(KHAIRA) 		1737005004NRG23240120231174976 24/01/2023 Santoshi 1737005004WL088553 Santoshi 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Santoshi BANK OF MAHARASHTRA(607387)
143 KEOLARI MP-37-005-004-001/696
(KHAIRA) 		1737005004NRG23240120231174977 24/01/2023 Dulari 1737005004WL088553 Dulari 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Dulari BANK OF MAHARASHTRA(607387)
144 KEOLARI MP-37-005-004-001/7
(KHAIRA) 		1737005004NRG23240120231174978 24/01/2023 Parwati 1737005004WL088553 Parwati 00051 MAHB0000644 195 195 Processed 15/02/2023 887259732 Parwati BANK OF MAHARASHTRA(607387)
145 KEOLARI MP-37-005-004-001/713
(KHAIRA) 		1737005004NRG23240120231174979 24/01/2023 Kanti bai 1737005004WL088553 Kanti bai 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Kantibai BANK OF MAHARASHTRA(607387)
146 KEOLARI MP-37-005-004-001/725
(KHAIRA) 		1737005004NRG23240120231174980 24/01/2023 MAYA 1737005004WL088553 MAYA 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 MAYA BANK OF MAHARASHTRA(607387)
147 KEOLARI MP-37-005-004-001/729
(KHAIRA) 		1737005004NRG23240120231174981 24/01/2023 SANTOSH 1737005004WL088553 SANTOSH 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 SANTOSH BANK OF MAHARASHTRA(607387)
148 KEOLARI MP-37-005-004-001/729
(KHAIRA) 		1737005004NRG23240120231174982 24/01/2023 sonu 1737005004WL088553 sonu 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 sonu BANK OF MAHARASHTRA(607387)
149 KEOLARI MP-37-005-004-001/730
(KHAIRA) 		1737005004NRG23240120231174983 24/01/2023 SUMANTRA 1737005004WL088553 SUMANTRA 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 SUMANTRA BANK OF MAHARASHTRA(607387)
150 KEOLARI MP-37-005-004-001/775
(KHAIRA) 		1737005004NRG23240120231174985 24/01/2023 RAJENDR 1737005004WL088553 RAJENDR 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 RAJENDR BANK OF MAHARASHTRA(607387)
151 KEOLARI MP-37-005-004-001/799
(KHAIRA) 		1737005004NRG23240120231174987 24/01/2023 sarla ganesh daheriya 1737005004WL088553 sarla ganesh daheriya 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 sarlaganeshdaheriya BANK OF MAHARASHTRA(607387)
152 KEOLARI MP-37-005-004-001/811
(KHAIRA) 		1737005004NRG23240120231174992 24/01/2023 VIJAY 1737005004WL088553 VIJAY 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 VIJAY BANK OF MAHARASHTRA(607387)
153 KEOLARI MP-37-005-004-001/87
(KHAIRA) 		1737005004NRG23240120231174993 24/01/2023 Ramrati 1737005004WL088553 Ramrati 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Ramrati BANK OF MAHARASHTRA(607387)
154 KEOLARI MP-37-005-004-001/897
(KHAIRA) 		1737005004NRG23240120231174996 24/01/2023 SUJEET 1737005004WL088553 SUJEET 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 SUJEET BANK OF MAHARASHTRA(607387)
155 KEOLARI MP-37-005-004-001/99
(KHAIRA) 		1737005004NRG23240120231174997 24/01/2023 sharukh 1737005004WL088553 sharukh 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 sharukh BANK OF MAHARASHTRA(607387)
156 KEOLARI MP-37-005-004-002/13
(KHAIRA) 		1737005004NRG23240120231174917 24/01/2023 krishn kumar 1737005004WL088552 krishn kumar 00051 MAHB0000644 585 585 Processed 15/02/2023 887259732 krishnkumar BANK OF MAHARASHTRA(607387)
157 KEOLARI MP-37-005-004-002/15
(KHAIRA) 		1737005004NRG23240120231174918 24/01/2023 SANJAY 1737005004WL088552 SANJAY 00051 MAHB0000644 1170 1170 Processed 15/02/2023 887259732 SANJAY BANK OF MAHARASHTRA(607387)
158 KEOLARI MP-37-005-004-002/17
(KHAIRA) 		1737005004NRG23240120231174919 24/01/2023 Saroj 1737005004WL088552 Saroj 00051 MAHB0000644 585 585 Processed 15/02/2023 887259732 Saroj BANK OF MAHARASHTRA(607387)
159 KEOLARI MP-37-005-004-002/24
(KHAIRA) 		1737005004NRG23240120231174920 24/01/2023 Bashodi 1737005004WL088552 Bashodi 00051 MAHB0000644 780 780 Processed 15/02/2023 887259732 Bashodi BANK OF MAHARASHTRA(607387)
160 KEOLARI MP-37-005-004-002/24
(KHAIRA) 		1737005004NRG23240120231174921 24/01/2023 Krishna 1737005004WL088552 Krishna 00051 MAHB0000644 585 585 Processed 15/02/2023 887259732 Krishna BANK OF MAHARASHTRA(607387)
161 KEOLARI MP-37-005-004-002/4-A
(KHAIRA) 		1737005004NRG23240120231174922 24/01/2023 Mahulvati 1737005004WL088552 Mahulvati 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Mahulvati BANK OF MAHARASHTRA(607387)
162 KEOLARI MP-37-005-004-002/7
(KHAIRA) 		1737005004NRG23240120231174923 24/01/2023 naryan 1737005004WL088552 naryan 00051 MAHB0000644 585 585 Processed 15/02/2023 887259732 naryan BANK OF MAHARASHTRA(607387)
163 KEOLARI MP-37-005-004-002/708
(KHAIRA) 		1737005004NRG23240120231174925 24/01/2023 Hariyo 1737005004WL088552 Hariyo 00051 MAHB0000644 1170 1170 Processed 15/02/2023 887259732 Hariyo FINO PAYMENTS BANK LTD(608001)
164 KEOLARI MP-37-005-004-002/709
(KHAIRA) 		1737005004NRG23240120231174927 24/01/2023 Sashi 1737005004WL088552 Sashi 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Sashi BANK OF MAHARASHTRA(607387)
165 KEOLARI MP-37-005-004-002/709
(KHAIRA) 		1737005004NRG23240120231174926 24/01/2023 Shaniram 1737005004WL088552 Shaniram 00051 MAHB0000644 1170 1170 Processed 15/02/2023 887259732 Shaniram BANK OF MAHARASHTRA(607387)
166 KEOLARI MP-37-005-004-002/715
(KHAIRA) 		1737005004NRG23240120231174928 24/01/2023 Rajesh 1737005004WL088552 Rajesh 00051 MAHB0000644 780 780 Processed 15/02/2023 887259732 Rajesh BANK OF MAHARASHTRA(607387)
167 KEOLARI MP-37-005-004-002/715
(KHAIRA) 		1737005004NRG23240120231174929 24/01/2023 Savita 1737005004WL088552 Savita 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Savita BANK OF MAHARASHTRA(607387)
168 KEOLARI MP-37-005-004-002/717
(KHAIRA) 		1737005004NRG23240120231174930 24/01/2023 DAYARAM 1737005004WL088552 DAYARAM 00051 MAHB0000644 975 975 Processed 15/02/2023 887259732 DAYARAM BANK OF MAHARASHTRA(607387)
169 KEOLARI MP-37-005-004-002/771
(KHAIRA) 		1737005004NRG23240120231174932 24/01/2023 SUMANTRA BAI 1737005004WL088552 SUMANTRA BAI 00051 MAHB0000644 585 585 Processed 15/02/2023 887259732 SUMANTRABAI BANK OF MAHARASHTRA(607387)
170 KEOLARI MP-37-005-004-002/780
(KHAIRA) 		1737005004NRG23240120231174937 24/01/2023 SANDHYA BHALAVI 1737005004WL088552 SANDHYA BHALAVI 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 SANDHYABHALAVI BANK OF MAHARASHTRA(607387)
171 KEOLARI MP-37-005-004-002/8
(KHAIRA) 		1737005004NRG23240120231174938 24/01/2023 Santu 1737005004WL088552 Santu 00051 MAHB0000644 1365 1365 Processed 15/02/2023 887259732 Santu BANK OF MAHARASHTRA(607387)
172 KEOLARI MP-37-005-006-001/13
(MUNGAPAR) 		1737005006NRG23240120231177788 24/01/2023 durga 1737005006WL088650 durga 00051 MAHB0000644 200 200 Processed 15/02/2023 887259732 durga BANK OF MAHARASHTRA(607387)
173 KEOLARI MP-37-005-006-001/81
(MUNGAPAR) 		1737005006NRG23240120231177795 24/01/2023 taj bee 1737005006WL088650 taj bee 00051 MAHB0000644 200 200 Processed 15/02/2023 887259732 tajbee STATE BANK OF INDIA(508548)
174 KEOLARI MP-37-005-006-004/43
(MUNGAPAR) 		1737005006NRG23240120231177802 24/01/2023 ishwardayal 1737005006WL088650 ishwardayal 00051 MAHB0000644 200 200 Processed 15/02/2023 887259732 ishwardayal BANK OF MAHARASHTRA(607387)
175 KEOLARI MP-37-005-006-004/55-b
(MUNGAPAR) 		1737005006NRG23240120231177805 24/01/2023 Rajkumari yadav 1737005006WL088650 Rajkumari yadav 00051 MAHB0000644 1200 1200 Processed 15/02/2023 887259732 Rajkumariyadav BANK OF MAHARASHTRA(607387)
176 KEOLARI MP-37-005-006-004/81
(MUNGAPAR) 		1737005006NRG23240120231177808 24/01/2023 Rakesh 1737005006WL088650 Rakesh 00051 MAHB0000644 400 400 Processed 15/02/2023 887259732 Rakesh BANK OF MAHARASHTRA(607387)
177 KEOLARI MP-37-005-006-004/84-b
(MUNGAPAR) 		1737005006NRG23240120231177809 24/01/2023 PREMCHAND 1737005006WL088650 PREMCHAND 00051 MAHB0000644 1000 1000 Processed 15/02/2023 887259732 PREMCHAND BANK OF MAHARASHTRA(607387)
178 KEOLARI MP-37-005-070-001/151-A
(CHIRCHIRA) 		1737005070NRG23240120231176152 24/01/2023 jayyanti 1737005070WL088601 jayyanti 00051 MAHB0000644 70 70 Processed 15/02/2023 887259732 jayyanti BANK OF MAHARASHTRA(607387)
179 KEOLARI MP-37-005-070-001/158-A
(CHIRCHIRA) 		1737005070NRG23240120231176153 24/01/2023 Seema 1737005070WL088601 Seema 00051 MAHB0000644 70 70 Processed 15/02/2023 887259732 Seema BANK OF MAHARASHTRA(607387)
180 KEOLARI MP-37-005-070-001/196-A
(CHIRCHIRA) 		1737005070NRG23240120231176166 24/01/2023 babli bai 1737005070WL088601 babli bai 00051 MAHB0000644 70 70 Processed 15/02/2023 887259732 bablibai NARMADA JHABUA GRAMIN BANK(508515)
181 KEOLARI MP-37-005-070-001/196-A
(CHIRCHIRA) 		1737005070NRG23240120231176165 24/01/2023 rakesh 1737005070WL088601 rakesh 00051 MAHB0000644 70 70 Processed 15/02/2023 887259732 rakesh BANK OF MAHARASHTRA(607387)
182 KEOLARI MP-37-005-070-001/201-A
(CHIRCHIRA) 		1737005070NRG23240120231176169 24/01/2023 rakesh 1737005070WL088601 rakesh 00051 MAHB0000644 70 70 Processed 15/02/2023 887259732 rakesh BANK OF MAHARASHTRA(607387)
183 KEOLARI MP-37-005-070-001/210-A
(CHIRCHIRA) 		1737005070NRG23240120231176172 24/01/2023 rajkumari 1737005070WL088601 rajkumari 00051 MAHB0000644 70 70 Processed 15/02/2023 887259732 rajkumari BANK OF MAHARASHTRA(607387)
184 KEOLARI MP-37-005-070-001/217-A
(CHIRCHIRA) 		1737005070NRG23240120231176173 24/01/2023 preeti 1737005070WL088601 preeti 00051 MAHB0000644 70 70 Processed 15/02/2023 887259732 preeti BANK OF MAHARASHTRA(607387)
185 KEOLARI MP-37-005-070-001/23-A
(CHIRCHIRA) 		1737005070NRG23240120231176178 24/01/2023 anushiya 1737005070WL088601 anushiya 00051 MAHB0000644 70 70 Processed 15/02/2023 887259732 anushiya BANK OF MAHARASHTRA(607387)
186 KEOLARI MP-37-005-070-001/58
(CHIRCHIRA) 		1737005070NRG23240120231176196 24/01/2023 suneeta bai 1737005070WL088601 suneeta bai 00051 MAHB0000644 70 70 Processed 15/02/2023 887259732 suneetabai BANK OF MAHARASHTRA(607387)
187 KEOLARI MP-37-005-070-002/121-a
(CHIRCHIRA) 		1737005070NRG23240120231176116 24/01/2023 urmila bai 1737005070WL088600 urmila bai 00051 MAHB0000644 1400 1400 Processed 15/02/2023 887259732 urmilabai BANK OF MAHARASHTRA(607387)
188 KEOLARI MP-37-005-070-002/144-A
(CHIRCHIRA) 		1737005070NRG23240120231176119 24/01/2023 Meena bai 1737005070WL088600 Meena bai 00051 MAHB0000644 1400 1400 Processed 15/02/2023 887259732 Meenabai BANK OF MAHARASHTRA(607387)
189 KEOLARI MP-37-005-070-002/144-A
(CHIRCHIRA) 		1737005070NRG23240120231176120 24/01/2023 VIPAT LAL 1737005070WL088600 VIPAT LAL 00051 MAHB0000644 1400 1400 Processed 15/02/2023 887259732 VIPATLAL BANK OF MAHARASHTRA(607387)
190 KEOLARI MP-37-005-070-002/153-A
(CHIRCHIRA) 		1737005070NRG23240120231176121 24/01/2023 Anjna Bai 1737005070WL088600 Anjna Bai 00051 MAHB0000644 1400 1400 Processed 15/02/2023 887259732 AnjnaBai NARMADA JHABUA GRAMIN BANK(508515)
191 KEOLARI MP-37-005-070-002/211-A
(CHIRCHIRA) 		1737005070NRG23240120231176124 24/01/2023 savitri bai 1737005070WL088600 savitri bai 00051 MAHB0000644 1400 1400 Processed 15/02/2023 887259732 savitribai BANK OF MAHARASHTRA(607387)
SubTotal 196414 196414
192 KEOLARI MP-37-005-031-001/103
(JHITRRA) 		1737005000NRG23240120231175086 24/01/2023 kuvar 1737005WL088568 kuvar 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 kuvar BANK OF MAHARASHTRA(607387)
193 KEOLARI MP-37-005-031-001/107-b
(JHITRRA) 		1737005000NRG23240120231175087 24/01/2023 Kirshna Bai 1737005WL088568 Kirshna Bai 00051 MAHB0000689 780 780 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KEOLARI MP-37-005-031-001/117
(JHITRRA) 		1737005000NRG23240120231175089 24/01/2023 baiyanta 1737005WL088568 baiyanta 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 baiyanta BANK OF MAHARASHTRA(607387)
195 KEOLARI MP-37-005-031-001/122
(JHITRRA) 		1737005000NRG23240120231175090 24/01/2023 Pipran 1737005WL088568 Pipran 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 Pipran BANK OF MAHARASHTRA(607387)
196 KEOLARI MP-37-005-031-001/129-B
(JHITRRA) 		1737005000NRG23240120231175091 24/01/2023 geeta 1737005WL088568 geeta 00051 MAHB0000689 780 780 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KEOLARI MP-37-005-031-001/132
(JHITRRA) 		1737005000NRG23240120231175092 24/01/2023 sayamraj 1737005WL088568 sayamraj 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 sayamraj BANK OF MAHARASHTRA(607387)
198 KEOLARI MP-37-005-031-001/138
(JHITRRA) 		1737005000NRG23240120231175095 24/01/2023 ranu 1737005WL088568 ranu 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 ranu BANK OF MAHARASHTRA(607387)
199 KEOLARI MP-37-005-031-001/141
(JHITRRA) 		1737005000NRG23240120231175096 24/01/2023 Shashikla 1737005WL088568 Shashikla 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 Shashikla BANK OF MAHARASHTRA(607387)
200 KEOLARI MP-37-005-031-001/149
(JHITRRA) 		1737005000NRG23240120231175097 24/01/2023 ramha 1737005WL088568 ramha 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 ramha BANK OF MAHARASHTRA(607387)
201 KEOLARI MP-37-005-031-001/163-A
(JHITRRA) 		1737005000NRG23240120231175101 24/01/2023 chandrkanta 1737005WL088568 chandrkanta 00051 MAHB0000689 780 780 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KEOLARI MP-37-005-031-001/178
(JHITRRA) 		1737005000NRG23240120231175104 24/01/2023 sundarlal 1737005WL088568 sundarlal 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 sundarlal BANK OF MAHARASHTRA(607387)
203 KEOLARI MP-37-005-031-001/178
(JHITRRA) 		1737005000NRG23240120231175103 24/01/2023 sushila 1737005WL088568 sushila 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 sushila BANK OF MAHARASHTRA(607387)
204 KEOLARI MP-37-005-031-001/179
(JHITRRA) 		1737005000NRG23240120231175105 24/01/2023 bimla 1737005WL088568 bimla 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 bimla BANK OF MAHARASHTRA(607387)
205 KEOLARI MP-37-005-031-001/181-b
(JHITRRA) 		1737005000NRG23240120231175107 24/01/2023 Ganaram 1737005WL088568 Ganaram 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 Ganaram BANK OF MAHARASHTRA(607387)
206 KEOLARI MP-37-005-031-001/181-b
(JHITRRA) 		1737005000NRG23240120231175106 24/01/2023 Suneeta 1737005WL088568 Suneeta 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 Suneeta BANK OF MAHARASHTRA(607387)
207 KEOLARI MP-37-005-031-001/182
(JHITRRA) 		1737005000NRG23240120231175108 24/01/2023 durga prashad 1737005WL088568 durga prashad 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 durgaprashad BANK OF MAHARASHTRA(607387)
208 KEOLARI MP-37-005-031-001/182
(JHITRRA) 		1737005000NRG23240120231175109 24/01/2023 Kamla 1737005WL088568 Kamla 00051 MAHB0000689 780 780 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KEOLARI MP-37-005-031-001/192
(JHITRRA) 		1737005000NRG23240120231175111 24/01/2023 shayamlal 1737005WL088568 shayamlal 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 shayamlal BANK OF MAHARASHTRA(607387)
210 KEOLARI MP-37-005-031-001/216
(JHITRRA) 		1737005000NRG23240120231175112 24/01/2023 hiran bai 1737005WL088568 hiran bai 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 hiranbai BANK OF MAHARASHTRA(607387)
211 KEOLARI MP-37-005-031-001/22
(JHITRRA) 		1737005000NRG23240120231175113 24/01/2023 Kanta 1737005WL088568 Kanta 00051 MAHB0000689 780 780 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KEOLARI MP-37-005-031-001/227
(JHITRRA) 		1737005000NRG23240120231175114 24/01/2023 dawarka 1737005WL088568 dawarka 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 dawarka BANK OF MAHARASHTRA(607387)
213 KEOLARI MP-37-005-031-001/230
(JHITRRA) 		1737005000NRG23240120231174647 24/01/2023 Reeta 1737005WL088536 Reeta 00051 MAHB0000689 2652 2652 Processed 15/02/2023 887259732 Reeta BANK OF MAHARASHTRA(607387)
214 KEOLARI MP-37-005-031-001/232
(JHITRRA) 		1737005000NRG23240120231175115 24/01/2023 Dinesh 1737005WL088568 Dinesh 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 Dinesh BANK OF MAHARASHTRA(607387)
215 KEOLARI MP-37-005-031-001/232
(JHITRRA) 		1737005000NRG23240120231175116 24/01/2023 mamta 1737005WL088568 mamta 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 mamta BANK OF MAHARASHTRA(607387)
216 KEOLARI MP-37-005-031-001/246
(JHITRRA) 		1737005000NRG23240120231175119 24/01/2023 bhagrata 1737005WL088568 bhagrata 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 bhagrata BANK OF MAHARASHTRA(607387)
217 KEOLARI MP-37-005-031-001/246-b
(JHITRRA) 		1737005000NRG23240120231175120 24/01/2023 malti 1737005WL088568 malti 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 malti BANK OF MAHARASHTRA(607387)
218 KEOLARI MP-37-005-031-001/26
(JHITRRA) 		1737005000NRG23240120231175121 24/01/2023 Kaushn 1737005WL088568 Kaushn 00051 MAHB0000689 780 780 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KEOLARI MP-37-005-031-001/262
(JHITRRA) 		1737005000NRG23240120231175122 24/01/2023 Rajkumari 1737005WL088568 Rajkumari 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 Rajkumari BANK OF MAHARASHTRA(607387)
220 KEOLARI MP-37-005-031-001/270-b
(JHITRRA) 		1737005000NRG23240120231175124 24/01/2023 rooplal 1737005WL088568 rooplal 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 rooplal BANK OF MAHARASHTRA(607387)
221 KEOLARI MP-37-005-031-001/282
(JHITRRA) 		1737005000NRG23240120231175128 24/01/2023 sushila 1737005WL088568 sushila 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 sushila BANK OF MAHARASHTRA(607387)
222 KEOLARI MP-37-005-031-001/300
(JHITRRA) 		1737005000NRG23240120231175129 24/01/2023 maya 1737005WL088568 maya 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 maya BANK OF MAHARASHTRA(607387)
223 KEOLARI MP-37-005-031-001/305
(JHITRRA) 		1737005000NRG23240120231175130 24/01/2023 imlaha 1737005WL088568 imlaha 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 imlaha BANK OF MAHARASHTRA(607387)
224 KEOLARI MP-37-005-031-001/37
(JHITRRA) 		1737005000NRG23240120231175132 24/01/2023 gyanta 1737005WL088568 gyanta 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 gyanta BANK OF MAHARASHTRA(607387)
225 KEOLARI MP-37-005-031-001/5
(JHITRRA) 		1737005000NRG23240120231175133 24/01/2023 keval 1737005WL088568 keval 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 keval BANK OF MAHARASHTRA(607387)
226 KEOLARI MP-37-005-031-001/54
(JHITRRA) 		1737005000NRG23240120231175134 24/01/2023 Sudama 1737005WL088568 Sudama 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 Sudama BANK OF MAHARASHTRA(607387)
227 KEOLARI MP-37-005-031-001/56
(JHITRRA) 		1737005000NRG23240120231175136 24/01/2023 kirtan 1737005WL088568 kirtan 00051 MAHB0000689 780 780 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KEOLARI MP-37-005-031-001/63
(JHITRRA) 		1737005000NRG23240120231175137 24/01/2023 mahatlal 1737005WL088568 mahatlal 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 mahatlal CENTRAL BANK OF INDIA(607115)
229 KEOLARI MP-37-005-031-001/72
(JHITRRA) 		1737005000NRG23240120231175138 24/01/2023 Tularam 1737005WL088568 Tularam 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 Tularam BANK OF MAHARASHTRA(607387)
230 KEOLARI MP-37-005-031-001/82
(JHITRRA) 		1737005000NRG23240120231175140 24/01/2023 jeeran 1737005WL088568 jeeran 00051 MAHB0000689 780 780 Processed 15/02/2023 887259732 jeeran BANK OF MAHARASHTRA(607387)
231 KEOLARI MP-37-005-038-001/100
(MOHBARRA) 		1737005000NRG23240120231175544 24/01/2023 khuran bai 1737005WL088584 khuran bai 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 khuranbai BANK OF MAHARASHTRA(607387)
232 KEOLARI MP-37-005-038-001/105-b
(MOHBARRA) 		1737005000NRG23240120231175545 24/01/2023 santosh 1737005WL088584 santosh 00051 MAHB0000689 1140 1140 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KEOLARI MP-37-005-038-001/107
(MOHBARRA) 		1737005000NRG23240120231175546 24/01/2023 Yogeshavree 1737005WL088584 Yogeshavree 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Yogeshavree BANK OF MAHARASHTRA(607387)
234 KEOLARI MP-37-005-038-001/112
(MOHBARRA) 		1737005000NRG23240120231175547 24/01/2023 Shailendra 1737005WL088584 Shailendra 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Shailendra BANK OF MAHARASHTRA(607387)
235 KEOLARI MP-37-005-038-001/113-C
(MOHBARRA) 		1737005000NRG23240120231175548 24/01/2023 Durgesh 1737005WL088584 Durgesh 00051 MAHB0000689 380 380 Processed 15/02/2023 887259732 Durgesh BANK OF MAHARASHTRA(607387)
236 KEOLARI MP-37-005-038-001/126
(MOHBARRA) 		1737005000NRG23240120231175549 24/01/2023 Pramila 1737005WL088584 Pramila 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Pramila BANK OF MAHARASHTRA(607387)
237 KEOLARI MP-37-005-038-001/133-A
(MOHBARRA) 		1737005000NRG23240120231175550 24/01/2023 Indrkala 1737005WL088584 Indrkala 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Indrkala BANK OF MAHARASHTRA(607387)
238 KEOLARI MP-37-005-038-001/151
(MOHBARRA) 		1737005000NRG23240120231175552 24/01/2023 Kotika 1737005WL088584 Kotika 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Kotika BANK OF MAHARASHTRA(607387)
239 KEOLARI MP-37-005-038-001/154
(MOHBARRA) 		1737005000NRG23240120231175555 24/01/2023 Sevkali 1737005WL088584 Sevkali 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Sevkali BANK OF MAHARASHTRA(607387)
240 KEOLARI MP-37-005-038-001/168
(MOHBARRA) 		1737005000NRG23240120231175556 24/01/2023 kamla 1737005WL088584 kamla 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 kamla BANK OF MAHARASHTRA(607387)
241 KEOLARI MP-37-005-038-001/169
(MOHBARRA) 		1737005000NRG23240120231175557 24/01/2023 Dhanpal 1737005WL088584 Dhanpal 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
242 KEOLARI MP-37-005-038-001/183
(MOHBARRA) 		1737005000NRG23240120231175559 24/01/2023 Kushan 1737005WL088584 Kushan 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Kushan BANK OF MAHARASHTRA(607387)
243 KEOLARI MP-37-005-038-001/190
(MOHBARRA) 		1737005000NRG23240120231175560 24/01/2023 urmila 1737005WL088584 urmila 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 urmila BANK OF MAHARASHTRA(607387)
244 KEOLARI MP-37-005-038-001/200
(MOHBARRA) 		1737005000NRG23240120231175561 24/01/2023 kaushliya 1737005WL088584 kaushliya 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 kaushliya BANK OF MAHARASHTRA(607387)
245 KEOLARI MP-37-005-038-001/201
(MOHBARRA) 		1737005000NRG23240120231175563 24/01/2023 tiran bai 1737005WL088584 tiran bai 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 tiranbai BANK OF MAHARASHTRA(607387)
246 KEOLARI MP-37-005-038-001/203
(MOHBARRA) 		1737005000NRG23240120231175565 24/01/2023 pramila 1737005WL088584 pramila 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 pramila BANK OF MAHARASHTRA(607387)
247 KEOLARI MP-37-005-038-001/207
(MOHBARRA) 		1737005000NRG23240120231175567 24/01/2023 anju bai 1737005WL088584 anju bai 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 anjubai BANK OF MAHARASHTRA(607387)
248 KEOLARI MP-37-005-038-001/208
(MOHBARRA) 		1737005000NRG23240120231175568 24/01/2023 bahadar 1737005WL088584 bahadar 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 bahadar BANK OF MAHARASHTRA(607387)
249 KEOLARI MP-37-005-038-001/214
(MOHBARRA) 		1737005000NRG23240120231175570 24/01/2023 maya 1737005WL088584 maya 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 maya BANK OF MAHARASHTRA(607387)
250 KEOLARI MP-37-005-038-001/219-A
(MOHBARRA) 		1737005000NRG23240120231175571 24/01/2023 Kanahiya 1737005WL088584 Kanahiya 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Kanahiya BANK OF MAHARASHTRA(607387)
251 KEOLARI MP-37-005-038-001/225
(MOHBARRA) 		1737005000NRG23240120231175572 24/01/2023 laxmi 1737005WL088584 laxmi 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 laxmi BANK OF MAHARASHTRA(607387)
252 KEOLARI MP-37-005-038-001/226
(MOHBARRA) 		1737005000NRG23240120231175573 24/01/2023 Rupsingh Uikey 1737005WL088584 Rupsingh Uikey 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 RupsinghUikey BANK OF MAHARASHTRA(607387)
253 KEOLARI MP-37-005-038-001/228
(MOHBARRA) 		1737005000NRG23240120231175574 24/01/2023 Karan 1737005WL088584 Karan 00051 MAHB0000689 760 760 Processed 15/02/2023 887259732 Karan BANK OF MAHARASHTRA(607387)
254 KEOLARI MP-37-005-038-001/240
(MOHBARRA) 		1737005000NRG23240120231175575 24/01/2023 Kanta 1737005WL088584 Kanta 00051 MAHB0000689 380 380 Processed 15/02/2023 887259732 Kanta BANK OF MAHARASHTRA(607387)
255 KEOLARI MP-37-005-038-001/250
(MOHBARRA) 		1737005000NRG23240120231175576 24/01/2023 barula 1737005WL088584 barula 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 barula BANK OF MAHARASHTRA(607387)
256 KEOLARI MP-37-005-038-001/250
(MOHBARRA) 		1737005000NRG23240120231175577 24/01/2023 Naryan 1737005WL088584 Naryan 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Naryan BANK OF MAHARASHTRA(607387)
257 KEOLARI MP-37-005-038-001/253-B
(MOHBARRA) 		1737005000NRG23240120231175578 24/01/2023 Chaya 1737005WL088584 Chaya 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Chaya BANK OF MAHARASHTRA(607387)
258 KEOLARI MP-37-005-038-001/271
(MOHBARRA) 		1737005000NRG23240120231175581 24/01/2023 geeta 1737005WL088584 geeta 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 geeta BANK OF MAHARASHTRA(607387)
259 KEOLARI MP-37-005-038-001/276
(MOHBARRA) 		1737005000NRG23240120231175582 24/01/2023 Swati 1737005WL088584 Swati 00051 MAHB0000689 950 950 Processed 15/02/2023 887259732 Swati BANK OF MAHARASHTRA(607387)
260 KEOLARI MP-37-005-038-001/280
(MOHBARRA) 		1737005000NRG23240120231175584 24/01/2023 surman bai 1737005WL088584 surman bai 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 surmanbai BANK OF MAHARASHTRA(607387)
261 KEOLARI MP-37-005-038-001/291-A
(MOHBARRA) 		1737005000NRG23240120231175586 24/01/2023 Prakash 1737005WL088584 Prakash 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
262 KEOLARI MP-37-005-038-001/295-A
(MOHBARRA) 		1737005000NRG23240120231175588 24/01/2023 Sharda 1737005WL088584 Sharda 00051 MAHB0000689 950 950 Processed 15/02/2023 887259732 Sharda BANK OF MAHARASHTRA(607387)
263 KEOLARI MP-37-005-038-001/301
(MOHBARRA) 		1737005000NRG23240120231175589 24/01/2023 rampyari 1737005WL088584 rampyari 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 rampyari BANK OF MAHARASHTRA(607387)
264 KEOLARI MP-37-005-038-001/316
(MOHBARRA) 		1737005000NRG23240120231175592 24/01/2023 ramkali 1737005WL088584 ramkali 00051 MAHB0000689 760 760 Processed 15/02/2023 887259732 ramkali BANK OF MAHARASHTRA(607387)
265 KEOLARI MP-37-005-038-001/320
(MOHBARRA) 		1737005000NRG23240120231175593 24/01/2023 mangalvati 1737005WL088584 mangalvati 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 mangalvati BANK OF MAHARASHTRA(607387)
266 KEOLARI MP-37-005-038-001/321
(MOHBARRA) 		1737005000NRG23240120231175594 24/01/2023 bhagvant 1737005WL088584 bhagvant 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 bhagvant BANK OF MAHARASHTRA(607387)
267 KEOLARI MP-37-005-038-001/326-B
(MOHBARRA) 		1737005000NRG23240120231175598 24/01/2023 Sahesh 1737005WL088584 Sahesh 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Sahesh BANK OF MAHARASHTRA(607387)
268 KEOLARI MP-37-005-038-001/331
(MOHBARRA) 		1737005000NRG23240120231175599 24/01/2023 rukmani 1737005WL088584 rukmani 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 rukmani BANK OF MAHARASHTRA(607387)
269 KEOLARI MP-37-005-038-001/332-C
(MOHBARRA) 		1737005000NRG23240120231175600 24/01/2023 Yogeshweri 1737005WL088584 Yogeshweri 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Yogeshweri BANK OF MAHARASHTRA(607387)
270 KEOLARI MP-37-005-038-001/343
(MOHBARRA) 		1737005000NRG23240120231175601 24/01/2023 Shivlal Mase 1737005WL088584 Shivlal Mase 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 ShivlalMase BANK OF MAHARASHTRA(607387)
271 KEOLARI MP-37-005-038-001/363-B
(MOHBARRA) 		1737005000NRG23240120231175603 24/01/2023 Fulma 1737005WL088584 Fulma 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Fulma BANK OF MAHARASHTRA(607387)
272 KEOLARI MP-37-005-038-001/369
(MOHBARRA) 		1737005000NRG23240120231175604 24/01/2023 Uma 1737005WL088584 Uma 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Uma BANK OF MAHARASHTRA(607387)
273 KEOLARI MP-37-005-038-001/37
(MOHBARRA) 		1737005000NRG23240120231175605 24/01/2023 yamuna 1737005WL088584 yamuna 00051 MAHB0000689 570 570 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KEOLARI MP-37-005-038-001/372
(MOHBARRA) 		1737005000NRG23240120231175606 24/01/2023 hukumchand 1737005WL088584 hukumchand 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 hukumchand BANK OF MAHARASHTRA(607387)
275 KEOLARI MP-37-005-038-001/379-A
(MOHBARRA) 		1737005000NRG23240120231175608 24/01/2023 manjan bai 1737005WL088584 manjan bai 00051 MAHB0000689 760 760 Processed 15/02/2023 887259732 manjanbai BANK OF MAHARASHTRA(607387)
276 KEOLARI MP-37-005-038-001/383
(MOHBARRA) 		1737005000NRG23240120231175609 24/01/2023 Sukarbati 1737005WL088584 Sukarbati 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Sukarbati BANK OF MAHARASHTRA(607387)
277 KEOLARI MP-37-005-038-001/389
(MOHBARRA) 		1737005000NRG23240120231175611 24/01/2023 ramchand 1737005WL088584 ramchand 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 ramchand BANK OF MAHARASHTRA(607387)
278 KEOLARI MP-37-005-038-001/397
(MOHBARRA) 		1737005000NRG23240120231175614 24/01/2023 Narayan 1737005WL088584 Narayan 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Narayan BANK OF MAHARASHTRA(607387)
279 KEOLARI MP-37-005-038-001/399-B
(MOHBARRA) 		1737005000NRG23240120231175617 24/01/2023 Basanti 1737005WL088584 Basanti 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Basanti BANK OF MAHARASHTRA(607387)
280 KEOLARI MP-37-005-038-001/399-B
(MOHBARRA) 		1737005000NRG23240120231175615 24/01/2023 Laxmiprasad 1737005WL088584 Laxmiprasad 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Laxmiprasad UCO BANK(607066)
281 KEOLARI MP-37-005-038-001/399-B
(MOHBARRA) 		1737005000NRG23240120231175616 24/01/2023 Sarla 1737005WL088584 Sarla 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Sarla BANK OF MAHARASHTRA(607387)
282 KEOLARI MP-37-005-038-001/407
(MOHBARRA) 		1737005000NRG23240120231175618 24/01/2023 Deviprasad 1737005WL088584 Deviprasad 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Deviprasad BANK OF MAHARASHTRA(607387)
283 KEOLARI MP-37-005-038-001/420
(MOHBARRA) 		1737005000NRG23240120231175620 24/01/2023 saroj 1737005WL088584 saroj 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 saroj BANK OF MAHARASHTRA(607387)
284 KEOLARI MP-37-005-038-001/423
(MOHBARRA) 		1737005000NRG23240120231175621 24/01/2023 munna lal 1737005WL088584 munna lal 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 munnalal BANK OF MAHARASHTRA(607387)
285 KEOLARI MP-37-005-038-001/428
(MOHBARRA) 		1737005000NRG23240120231175622 24/01/2023 Santosh 1737005WL088584 Santosh 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
286 KEOLARI MP-37-005-038-001/43
(MOHBARRA) 		1737005000NRG23240120231175624 24/01/2023 Rajeshweri 1737005WL088584 Rajeshweri 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Rajeshweri BANK OF MAHARASHTRA(607387)
287 KEOLARI MP-37-005-038-001/430-B
(MOHBARRA) 		1737005000NRG23240120231175625 24/01/2023 Devki 1737005WL088584 Devki 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Devki BANK OF MAHARASHTRA(607387)
288 KEOLARI MP-37-005-038-001/437
(MOHBARRA) 		1737005000NRG23240120231175627 24/01/2023 Hirkan 1737005WL088584 Hirkan 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Hirkan BANK OF MAHARASHTRA(607387)
289 KEOLARI MP-37-005-038-001/440-A
(MOHBARRA) 		1737005000NRG23240120231175628 24/01/2023 Ashok 1737005WL088584 Ashok 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Ashok BANK OF MAHARASHTRA(607387)
290 KEOLARI MP-37-005-038-001/445-C
(MOHBARRA) 		1737005000NRG23240120231175629 24/01/2023 Ramcharan 1737005WL088584 Ramcharan 00051 MAHB0000689 190 190 Processed 15/02/2023 887259732 Ramcharan BANK OF MAHARASHTRA(607387)
291 KEOLARI MP-37-005-038-001/453-B
(MOHBARRA) 		1737005000NRG23240120231175630 24/01/2023 Nandkishor 1737005WL088584 Nandkishor 00051 MAHB0000689 950 950 Processed 15/02/2023 887259732 Nandkishor BANK OF MAHARASHTRA(607387)
292 KEOLARI MP-37-005-038-001/469
(MOHBARRA) 		1737005000NRG23240120231175632 24/01/2023 mangal 1737005WL088584 mangal 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 mangal BANK OF MAHARASHTRA(607387)
293 KEOLARI MP-37-005-038-001/479
(MOHBARRA) 		1737005000NRG23240120231175634 24/01/2023 Shaket 1737005WL088584 Shaket 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Shaket BANK OF BARODA(606985)
294 KEOLARI MP-37-005-038-001/483
(MOHBARRA) 		1737005000NRG23240120231175635 24/01/2023 ganga bai 1737005WL088584 ganga bai 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 gangabai BANK OF MAHARASHTRA(607387)
295 KEOLARI MP-37-005-038-001/491
(MOHBARRA) 		1737005000NRG23240120231175637 24/01/2023 Priya 1737005WL088584 Priya 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Priya BANK OF MAHARASHTRA(607387)
296 KEOLARI MP-37-005-038-001/495
(MOHBARRA) 		1737005000NRG23240120231175638 24/01/2023 varsha 1737005WL088584 varsha 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 varsha BANK OF MAHARASHTRA(607387)
297 KEOLARI MP-37-005-038-001/499-B
(MOHBARRA) 		1737005000NRG23240120231175640 24/01/2023 Sanju 1737005WL088584 Sanju 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Sanju BANK OF MAHARASHTRA(607387)
298 KEOLARI MP-37-005-038-001/503
(MOHBARRA) 		1737005000NRG23240120231175641 24/01/2023 Alka 1737005WL088584 Alka 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Alka BANK OF MAHARASHTRA(607387)
299 KEOLARI MP-37-005-038-001/517-B
(MOHBARRA) 		1737005000NRG23240120231175643 24/01/2023 Malta 1737005WL088584 Malta 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Malta BANK OF MAHARASHTRA(607387)
300 KEOLARI MP-37-005-038-001/54
(MOHBARRA) 		1737005000NRG23240120231175644 24/01/2023 premlal 1737005WL088584 premlal 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 premlal BANK OF MAHARASHTRA(607387)
301 KEOLARI MP-37-005-038-001/541-C
(MOHBARRA) 		1737005000NRG23240120231175645 24/01/2023 Santosh 1737005WL088584 Santosh 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Santosh BANK OF MAHARASHTRA(607387)
302 KEOLARI MP-37-005-038-001/56-B
(MOHBARRA) 		1737005000NRG23240120231175646 24/01/2023 sarita 1737005WL088584 sarita 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 sarita BANK OF MAHARASHTRA(607387)
303 KEOLARI MP-37-005-038-001/566-b
(MOHBARRA) 		1737005000NRG23240120231175647 24/01/2023 jainedra 1737005WL088584 jainedra 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 jainedra BANK OF MAHARASHTRA(607387)
304 KEOLARI MP-37-005-038-001/566-b
(MOHBARRA) 		1737005000NRG23240120231175648 24/01/2023 mano bai 1737005WL088584 mano bai 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 manobai BANK OF MAHARASHTRA(607387)
305 KEOLARI MP-37-005-038-001/566-d
(MOHBARRA) 		1737005000NRG23240120231175649 24/01/2023 Kushman 1737005WL088584 Kushman 00051 MAHB0000689 760 760 Processed 15/02/2023 887259732 Kushman BANK OF MAHARASHTRA(607387)
306 KEOLARI MP-37-005-038-001/567-B
(MOHBARRA) 		1737005000NRG23240120231175650 24/01/2023 Mahangi Bai 1737005WL088584 Mahangi Bai 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 MahangiBai BANK OF MAHARASHTRA(607387)
307 KEOLARI MP-37-005-038-001/567-C
(MOHBARRA) 		1737005000NRG23240120231175651 24/01/2023 Hemlata 1737005WL088584 Hemlata 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Hemlata BANK OF MAHARASHTRA(607387)
308 KEOLARI MP-37-005-038-001/605
(MOHBARRA) 		1737005000NRG23240120231175653 24/01/2023 lalita 1737005WL088584 lalita 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 lalita BANK OF MAHARASHTRA(607387)
309 KEOLARI MP-37-005-038-001/608
(MOHBARRA) 		1737005000NRG23240120231175654 24/01/2023 Sayatra 1737005WL088584 Sayatra 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Sayatra BANK OF MAHARASHTRA(607387)
310 KEOLARI MP-37-005-038-001/623
(MOHBARRA) 		1737005000NRG23240120231175657 24/01/2023 Pramila 1737005WL088584 Pramila 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Pramila BANK OF MAHARASHTRA(607387)
311 KEOLARI MP-37-005-038-001/625
(MOHBARRA) 		1737005000NRG23240120231175658 24/01/2023 Salani 1737005WL088584 Salani 00051 MAHB0000689 950 950 Processed 15/02/2023 887259732 Salani BANK OF MAHARASHTRA(607387)
312 KEOLARI MP-37-005-038-001/630
(MOHBARRA) 		1737005000NRG23240120231175659 24/01/2023 parvati 1737005WL088584 parvati 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 parvati BANK OF MAHARASHTRA(607387)
313 KEOLARI MP-37-005-038-001/631
(MOHBARRA) 		1737005000NRG23240120231175660 24/01/2023 aasha 1737005WL088584 aasha 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 aasha BANK OF MAHARASHTRA(607387)
314 KEOLARI MP-37-005-038-001/645
(MOHBARRA) 		1737005000NRG23240120231175662 24/01/2023 Santkala 1737005WL088584 Santkala 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Santkala BANK OF MAHARASHTRA(607387)
315 KEOLARI MP-37-005-038-001/668
(MOHBARRA) 		1737005000NRG23240120231175665 24/01/2023 Tekchand 1737005WL088584 Tekchand 00051 MAHB0000689 950 950 Processed 15/02/2023 887259732 Tekchand BANK OF MAHARASHTRA(607387)
316 KEOLARI MP-37-005-038-001/669
(MOHBARRA) 		1737005000NRG23240120231175666 24/01/2023 Usha 1737005WL088584 Usha 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Usha BANK OF MAHARASHTRA(607387)
317 KEOLARI MP-37-005-038-001/672
(MOHBARRA) 		1737005000NRG23240120231175667 24/01/2023 Mamta 1737005WL088584 Mamta 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Mamta BANK OF MAHARASHTRA(607387)
318 KEOLARI MP-37-005-038-001/690
(MOHBARRA) 		1737005000NRG23240120231175670 24/01/2023 Rajendra 1737005WL088584 Rajendra 00051 MAHB0000689 760 760 Processed 15/02/2023 887259732 Rajendra BANK OF MAHARASHTRA(607387)
319 KEOLARI MP-37-005-038-001/702
(MOHBARRA) 		1737005000NRG23240120231175671 24/01/2023 Rajendra Prasad 1737005WL088584 Rajendra Prasad 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 RajendraPrasad NARMADA JHABUA GRAMIN BANK(508515)
320 KEOLARI MP-37-005-038-001/713
(MOHBARRA) 		1737005000NRG23240120231175673 24/01/2023 Anita 1737005WL088584 Anita 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Anita BANK OF MAHARASHTRA(607387)
321 KEOLARI MP-37-005-038-001/718
(MOHBARRA) 		1737005000NRG23240120231175674 24/01/2023 Hemlata 1737005WL088584 Hemlata 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 Hemlata STATE BANK OF INDIA(508548)
322 KEOLARI MP-37-005-038-001/72
(MOHBARRA) 		1737005000NRG23240120231175675 24/01/2023 chhaya 1737005WL088584 chhaya 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 chhaya BANK OF MAHARASHTRA(607387)
323 KEOLARI MP-37-005-038-001/757
(MOHBARRA) 		1737005000NRG23240120231175678 24/01/2023 Devkan 1737005WL088584 Devkan 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Devkan BANK OF MAHARASHTRA(607387)
324 KEOLARI MP-37-005-038-001/761
(MOHBARRA) 		1737005000NRG23240120231175679 24/01/2023 Kala Bai 1737005WL088584 Kala Bai 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 KalaBai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
325 KEOLARI MP-37-005-038-001/785
(MOHBARRA) 		1737005000NRG23240120231175682 24/01/2023 Narendra 1737005WL088584 Narendra 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Narendra STATE BANK OF INDIA(508548)
326 KEOLARI MP-37-005-038-001/8-C
(MOHBARRA) 		1737005000NRG23240120231175684 24/01/2023 nisha 1737005WL088584 nisha 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 nisha BANK OF MAHARASHTRA(607387)
327 KEOLARI MP-37-005-038-001/804-A
(MOHBARRA) 		1737005000NRG23240120231175686 24/01/2023 Durga Bai 1737005WL088584 Durga Bai 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 DurgaBai BANK OF MAHARASHTRA(607387)
328 KEOLARI MP-37-005-038-001/81
(MOHBARRA) 		1737005000NRG23240120231175687 24/01/2023 yanta 1737005WL088584 yanta 00051 MAHB0000689 950 950 Processed 15/02/2023 887259732 yanta BANK OF MAHARASHTRA(607387)
329 KEOLARI MP-37-005-038-001/83
(MOHBARRA) 		1737005000NRG23240120231175688 24/01/2023 kachra bai 1737005WL088584 kachra bai 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 kachrabai BANK OF MAHARASHTRA(607387)
330 KEOLARI MP-37-005-038-001/84
(MOHBARRA) 		1737005000NRG23240120231175689 24/01/2023 meera bai 1737005WL088584 meera bai 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 meerabai BANK OF MAHARASHTRA(607387)
331 KEOLARI MP-37-005-038-001/86
(MOHBARRA) 		1737005000NRG23240120231175690 24/01/2023 nirmala 1737005WL088584 nirmala 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 nirmala BANK OF MAHARASHTRA(607387)
332 KEOLARI MP-37-005-038-001/87-a
(MOHBARRA) 		1737005000NRG23240120231175692 24/01/2023 SUKHRAM 1737005WL088584 SUKHRAM 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 SUKHRAM BANK OF MAHARASHTRA(607387)
333 KEOLARI MP-37-005-038-001/87-a
(MOHBARRA) 		1737005000NRG23240120231175691 24/01/2023 Varsha 1737005WL088584 Varsha 00051 MAHB0000689 1140 1140 Processed 15/02/2023 887259732 Varsha BANK OF MAHARASHTRA(607387)
334 KEOLARI MP-37-005-038-001/91
(MOHBARRA) 		1737005000NRG23240120231175693 24/01/2023 geeta 1737005WL088584 geeta 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 geeta BANK OF MAHARASHTRA(607387)
335 KEOLARI MP-37-005-038-001/92
(MOHBARRA) 		1737005000NRG23240120231175694 24/01/2023 geeta 1737005WL088584 geeta 00051 MAHB0000689 570 570 Processed 15/02/2023 887259732 geeta NARMADA JHABUA GRAMIN BANK(508515)
336 KEOLARI MP-37-005-051-001/144
(BHARWELI) 		1737005000NRG23240120231177766 24/01/2023 sadaram 1737005WL088648 sadaram 00051 MAHB0000689 2244 2244 Processed 15/02/2023 887259732 sadaram BANK OF MAHARASHTRA(607387)
337 KEOLARI MP-37-005-051-001/155
(BHARWELI) 		1737005000NRG23240120231177768 24/01/2023 CHAINLAL CHOUKSE 1737005WL088648 CHAINLAL CHOUKSE 00051 MAHB0000689 2244 2244 Processed 15/02/2023 887259732 CHAINLALCHOUKSE BANK OF MAHARASHTRA(607387)
338 KEOLARI MP-37-005-051-001/67
(BHARWELI) 		1737005000NRG23240120231177778 24/01/2023 Balkishor 1737005WL088649 Balkishor 00051 MAHB0000689 1224 1224 Processed 15/02/2023 887259732 Balkishor NARMADA JHABUA GRAMIN BANK(508515)
339 KEOLARI MP-37-005-051-002/106-B
(BHARWELI) 		1737005051NRG23240120231177973 24/01/2023 SUNIL 1737005051WL088656 SUNIL 00051 MAHB0000689 540 540 Processed 15/02/2023 887259732 SUNIL BANK OF MAHARASHTRA(607387)
340 KEOLARI MP-37-005-051-002/116
(BHARWELI) 		1737005051NRG23240120231177974 24/01/2023 AAMBATI BAI 1737005051WL088656 AAMBATI BAI 00051 MAHB0000689 1260 1260 Processed 15/02/2023 887259732 AAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
341 KEOLARI MP-37-005-051-002/116
(BHARWELI) 		1737005051NRG23240120231177975 24/01/2023 RAJESH 1737005051WL088656 RAJESH 00051 MAHB0000689 1260 1260 Processed 15/02/2023 887259732 RAJESH FINO PAYMENTS BANK LTD(608001)
342 KEOLARI MP-37-005-051-002/156-A
(BHARWELI) 		1737005000NRG23240120231177757 24/01/2023 Pranod 1737005WL088647 Pranod 00051 MAHB0000689 2244 2244 Processed 15/02/2023 887259732 Pranod FINO PAYMENTS BANK LTD(608001)
343 KEOLARI MP-37-005-051-002/160
(BHARWELI) 		1737005051NRG23240120231177980 24/01/2023 SUNITA BAI 1737005051WL088656 SUNITA BAI 00051 MAHB0000689 360 360 Processed 15/02/2023 887259732 SUNITABAI BANK OF MAHARASHTRA(607387)
344 KEOLARI MP-37-005-051-002/168
(BHARWELI) 		1737005051NRG23240120231177981 24/01/2023 MISHRAJI CHOUKSEY 1737005051WL088656 MISHRAJI CHOUKSEY 00051 MAHB0000689 1260 1260 Processed 15/02/2023 887259732 MISHRAJICHOUKSEY BANK OF MAHARASHTRA(607387)
345 KEOLARI MP-37-005-051-002/175-b
(BHARWELI) 		1737005051NRG23240120231177983 24/01/2023 GEETA 1737005051WL088656 GEETA 00051 MAHB0000689 1080 1080 Processed 15/02/2023 887259732 GEETA FINO PAYMENTS BANK LTD(608001)
346 KEOLARI MP-37-005-051-002/176
(BHARWELI) 		1737005051NRG23240120231177984 24/01/2023 RAMKUMAR 1737005051WL088656 RAMKUMAR 00051 MAHB0000689 1080 1080 Processed 15/02/2023 887259732 RAMKUMAR BANK OF MAHARASHTRA(607387)
347 KEOLARI MP-37-005-051-002/211
(BHARWELI) 		1737005000NRG23240120231177781 24/01/2023 DEVIPRASAD 1737005WL088649 DEVIPRASAD 00051 MAHB0000689 2244 2244 Processed 15/02/2023 887259732 DEVIPRASAD BANK OF MAHARASHTRA(607387)
348 KEOLARI MP-37-005-051-002/211-A
(BHARWELI) 		1737005000NRG23240120231177782 24/01/2023 RAMKALI 1737005WL088649 RAMKALI 00051 MAHB0000689 2244 2244 Processed 15/02/2023 887259732 RAMKALI BANK OF MAHARASHTRA(607387)
349 KEOLARI MP-37-005-051-002/22
(BHARWELI) 		1737005000NRG23240120231177761 24/01/2023 DULAN BAI 1737005WL088647 DULAN BAI 00051 MAHB0000689 2244 2244 Processed 15/02/2023 887259732 DULANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KEOLARI MP-37-005-051-002/231
(BHARWELI) 		1737005051NRG23240120231177992 24/01/2023 Koushal bai 1737005051WL088656 Koushal bai 00051 MAHB0000689 540 540 Processed 15/02/2023 887259732 Koushalbai BANK OF MAHARASHTRA(607387)
351 KEOLARI MP-37-005-051-002/233
(BHARWELI) 		1737005051NRG23240120231177993 24/01/2023 RAVISHANKAR 1737005051WL088656 RAVISHANKAR 00051 MAHB0000689 1080 1080 Processed 15/02/2023 887259732 RAVISHANKAR BANK OF MAHARASHTRA(607387)
352 KEOLARI MP-37-005-051-002/83
(BHARWELI) 		1737005000NRG23240120231177764 24/01/2023 shivdyal 1737005WL088647 shivdyal 00051 MAHB0000689 2244 2244 Processed 15/02/2023 887259732 shivdyal BANK OF MAHARASHTRA(607387)
353 KEOLARI MP-37-005-051-002/87-B
(BHARWELI) 		1737005051NRG23240120231178001 24/01/2023 MADHUSUDAN 1737005051WL088656 MADHUSUDAN 00051 MAHB0000689 1260 1260 Processed 15/02/2023 887259732 MADHUSUDAN STATE BANK OF INDIA(508548)
354 KEOLARI MP-37-005-057-003/212-C
(PIPARIYA) 		1737005000NRG23240120231177946 24/01/2023 Gangadevi 1737005WL088653 Gangadevi 00051 MAHB0000689 3000 3000 Processed 15/02/2023 887259732 Gangadevi BANK OF MAHARASHTRA(607387)
355 KEOLARI MP-37-005-057-003/8
(PIPARIYA) 		1737005000NRG23240120231177947 24/01/2023 Indrakumari 1737005WL088653 Indrakumari 00051 MAHB0000689 3000 3000 Processed 15/02/2023 887259732 Indrakumari BANK OF MAHARASHTRA(607387)
356 KEOLARI MP-37-005-066-001/1
(BAVALI) 		1737005000NRG23240120231177357 24/01/2023 gita 1737005WL088635 gita 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 gita BANK OF MAHARASHTRA(607387)
357 KEOLARI MP-37-005-066-001/102
(BAVALI) 		1737005000NRG23240120231177358 24/01/2023 ramkali 1737005WL088635 ramkali 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 ramkali BANK OF MAHARASHTRA(607387)
358 KEOLARI MP-37-005-066-001/11
(BAVALI) 		1737005000NRG23240120231177360 24/01/2023 Surmila 1737005WL088635 Surmila 00051 MAHB0000689 165 165 Processed 15/02/2023 887259732 Surmila BANK OF MAHARASHTRA(607387)
359 KEOLARI MP-37-005-066-001/118-A
(BAVALI) 		1737005000NRG23240120231177361 24/01/2023 prakash 1737005WL088635 prakash 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 prakash BANK OF MAHARASHTRA(607387)
360 KEOLARI MP-37-005-066-001/126
(BAVALI) 		1737005000NRG23240120231177364 24/01/2023 preeti 1737005WL088635 preeti 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 preeti BANK OF MAHARASHTRA(607387)
361 KEOLARI MP-37-005-066-001/15
(BAVALI) 		1737005000NRG23240120231177365 24/01/2023 devsingh 1737005WL088635 devsingh 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 devsingh BANK OF MAHARASHTRA(607387)
362 KEOLARI MP-37-005-066-001/18-A
(BAVALI) 		1737005000NRG23240120231177366 24/01/2023 chandrakumari 1737005WL088635 chandrakumari 00051 MAHB0000689 996 996 Processed 15/02/2023 887259732 chandrakumari BANK OF MAHARASHTRA(607387)
363 KEOLARI MP-37-005-066-001/22-A
(BAVALI) 		1737005000NRG23240120231177368 24/01/2023 vandana 1737005WL088635 vandana 00051 MAHB0000689 996 996 Processed 15/02/2023 887259732 vandana BANK OF MAHARASHTRA(607387)
364 KEOLARI MP-37-005-066-001/23
(BAVALI) 		1737005000NRG23240120231177369 24/01/2023 meerabai 1737005WL088635 meerabai 00051 MAHB0000689 996 996 Processed 15/02/2023 887259732 meerabai BANK OF MAHARASHTRA(607387)
365 KEOLARI MP-37-005-066-001/24
(BAVALI) 		1737005000NRG23240120231177370 24/01/2023 sheela 1737005WL088635 sheela 00051 MAHB0000689 996 996 Processed 15/02/2023 887259732 sheela BANK OF MAHARASHTRA(607387)
366 KEOLARI MP-37-005-066-001/24-A
(BAVALI) 		1737005000NRG23240120231177371 24/01/2023 sevkali 1737005WL088635 sevkali 00051 MAHB0000689 996 996 Processed 15/02/2023 887259732 sevkali BANK OF MAHARASHTRA(607387)
367 KEOLARI MP-37-005-066-001/28
(BAVALI) 		1737005000NRG23240120231177373 24/01/2023 Laleeta 1737005WL088635 Laleeta 00051 MAHB0000689 996 996 Processed 15/02/2023 887259732 Laleeta BANK OF MAHARASHTRA(607387)
368 KEOLARI MP-37-005-066-001/28
(BAVALI) 		1737005000NRG23240120231177372 24/01/2023 mahesh giri 1737005WL088635 mahesh giri 00051 MAHB0000689 996 996 Processed 15/02/2023 887259732 maheshgiri BANK OF MAHARASHTRA(607387)
369 KEOLARI MP-37-005-066-001/30
(BAVALI) 		1737005000NRG23240120231177374 24/01/2023 jamvati 1737005WL088635 jamvati 00051 MAHB0000689 996 996 Processed 15/02/2023 887259732 jamvati BANK OF MAHARASHTRA(607387)
370 KEOLARI MP-37-005-066-001/31
(BAVALI) 		1737005000NRG23240120231177375 24/01/2023 Mahima 1737005WL088635 Mahima 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Mahima BANK OF MAHARASHTRA(607387)
371 KEOLARI MP-37-005-066-001/38-b
(BAVALI) 		1737005066NRG23240120231176748 24/01/2023 purandas 1737005066WL088624 purandas 00051 MAHB0000689 204 204 Processed 15/02/2023 887259732 purandas BANK OF MAHARASHTRA(607387)
372 KEOLARI MP-37-005-066-001/38-b
(BAVALI) 		1737005066NRG23240120231176747 24/01/2023 savita 1737005066WL088624 savita 00051 MAHB0000689 204 204 Processed 15/02/2023 887259732 savita BANK OF MAHARASHTRA(607387)
373 KEOLARI MP-37-005-066-001/40-A
(BAVALI) 		1737005000NRG23240120231177376 24/01/2023 tara 1737005WL088635 tara 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 tara BANK OF MAHARASHTRA(607387)
374 KEOLARI MP-37-005-066-001/48
(BAVALI) 		1737005000NRG23240120231177377 24/01/2023 nirmal 1737005WL088635 nirmal 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 nirmal BANK OF MAHARASHTRA(607387)
375 KEOLARI MP-37-005-066-001/53
(BAVALI) 		1737005000NRG23240120231177378 24/01/2023 gaytri 1737005WL088635 gaytri 00051 MAHB0000689 825 825 Processed 15/02/2023 887259732 gaytri BANK OF MAHARASHTRA(607387)
376 KEOLARI MP-37-005-066-001/57
(BAVALI) 		1737005000NRG23240120231177379 24/01/2023 devki 1737005WL088635 devki 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 devki BANK OF MAHARASHTRA(607387)
377 KEOLARI MP-37-005-066-001/60
(BAVALI) 		1737005000NRG23240120231177380 24/01/2023 babita 1737005WL088635 babita 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 babita FINO PAYMENTS BANK LTD(608001)
378 KEOLARI MP-37-005-066-001/63
(BAVALI) 		1737005000NRG23240120231177381 24/01/2023 abhilasha 1737005WL088635 abhilasha 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 abhilasha BANK OF MAHARASHTRA(607387)
379 KEOLARI MP-37-005-066-001/68
(BAVALI) 		1737005000NRG23240120231177384 24/01/2023 preeti 1737005WL088635 preeti 00051 MAHB0000689 990 990 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KEOLARI MP-37-005-066-001/71
(BAVALI) 		1737005000NRG23240120231177385 24/01/2023 surman 1737005WL088635 surman 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 surman BANK OF MAHARASHTRA(607387)
381 KEOLARI MP-37-005-066-001/72
(BAVALI) 		1737005000NRG23240120231177386 24/01/2023 Samloo 1737005WL088635 Samloo 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Samloo BANK OF MAHARASHTRA(607387)
382 KEOLARI MP-37-005-066-001/75
(BAVALI) 		1737005000NRG23240120231177388 24/01/2023 foolbati 1737005WL088635 foolbati 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 foolbati BANK OF MAHARASHTRA(607387)
383 KEOLARI MP-37-005-066-001/76
(BAVALI) 		1737005000NRG23240120231177389 24/01/2023 faglal 1737005WL088635 faglal 00051 MAHB0000689 165 165 Processed 15/02/2023 887259732 faglal BANK OF MAHARASHTRA(607387)
384 KEOLARI MP-37-005-066-001/82
(BAVALI) 		1737005000NRG23240120231177390 24/01/2023 Sommaru 1737005WL088635 Sommaru 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Sommaru BANK OF MAHARASHTRA(607387)
385 KEOLARI MP-37-005-066-001/92-A
(BAVALI) 		1737005000NRG23240120231177393 24/01/2023 koishya 1737005WL088635 koishya 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 koishya BANK OF MAHARASHTRA(607387)
386 KEOLARI MP-37-005-066-001/94
(BAVALI) 		1737005000NRG23240120231177394 24/01/2023 mittar 1737005WL088635 mittar 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 mittar BANK OF MAHARASHTRA(607387)
387 KEOLARI MP-37-005-066-002/102
(BAVALI) 		1737005000NRG23240120231177395 24/01/2023 nirmala 1737005WL088635 nirmala 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 nirmala BANK OF MAHARASHTRA(607387)
388 KEOLARI MP-37-005-066-002/104
(BAVALI) 		1737005000NRG23240120231177396 24/01/2023 Rajkumar 1737005WL088635 Rajkumar 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Rajkumar BANK OF MAHARASHTRA(607387)
389 KEOLARI MP-37-005-066-002/110
(BAVALI) 		1737005000NRG23240120231177397 24/01/2023 Vijay kumar 1737005WL088635 Vijay kumar 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Vijaykumar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
390 KEOLARI MP-37-005-066-002/112
(BAVALI) 		1737005000NRG23240120231177398 24/01/2023 ramrup 1737005WL088635 ramrup 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 ramrup BANK OF MAHARASHTRA(607387)
391 KEOLARI MP-37-005-066-002/113
(BAVALI) 		1737005000NRG23240120231177400 24/01/2023 goura bai 1737005WL088635 goura bai 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 gourabai BANK OF MAHARASHTRA(607387)
392 KEOLARI MP-37-005-066-002/116
(BAVALI) 		1737005000NRG23240120231177401 24/01/2023 Dhanvanta 1737005WL088635 Dhanvanta 00051 MAHB0000689 825 825 Processed 15/02/2023 887259732 Dhanvanta BANK OF MAHARASHTRA(607387)
393 KEOLARI MP-37-005-066-002/119
(BAVALI) 		1737005000NRG23240120231177402 24/01/2023 SOMAJI 1737005WL088635 SOMAJI 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 SOMAJI BANK OF MAHARASHTRA(607387)
394 KEOLARI MP-37-005-066-002/13
(BAVALI) 		1737005000NRG23240120231177403 24/01/2023 vedprakash 1737005WL088635 vedprakash 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 vedprakash JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
395 KEOLARI MP-37-005-066-002/130
(BAVALI) 		1737005000NRG23240120231177404 24/01/2023 Chatar Lal 1737005WL088635 Chatar Lal 00051 MAHB0000689 495 495 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KEOLARI MP-37-005-066-002/138
(BAVALI) 		1737005000NRG23240120231177406 24/01/2023 lalita 1737005WL088635 lalita 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
397 KEOLARI MP-37-005-066-002/139
(BAVALI) 		1737005000NRG23240120231177407 24/01/2023 Roshanlal 1737005WL088635 Roshanlal 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Roshanlal BANK OF MAHARASHTRA(607387)
398 KEOLARI MP-37-005-066-002/142-A
(BAVALI) 		1737005000NRG23240120231177408 24/01/2023 manjulata 1737005WL088635 manjulata 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 manjulata BANK OF MAHARASHTRA(607387)
399 KEOLARI MP-37-005-066-002/144-a
(BAVALI) 		1737005000NRG23240120231177409 24/01/2023 ashok 1737005WL088635 ashok 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 ashok BANK OF MAHARASHTRA(607387)
400 KEOLARI MP-37-005-066-002/145
(BAVALI) 		1737005000NRG23240120231177411 24/01/2023 umend 1737005WL088635 umend 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 umend INDIA POST PAYMENTS BANK LIMITED(508528)
401 KEOLARI MP-37-005-066-002/148
(BAVALI) 		1737005000NRG23240120231177414 24/01/2023 krashnkumar 1737005WL088635 krashnkumar 00051 MAHB0000689 990 990 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KEOLARI MP-37-005-066-002/150
(BAVALI) 		1737005000NRG23240120231177415 24/01/2023 tarasan 1737005WL088635 tarasan 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 tarasan BANK OF MAHARASHTRA(607387)
403 KEOLARI MP-37-005-066-002/154
(BAVALI) 		1737005000NRG23240120231177416 24/01/2023 ramprasad 1737005WL088635 ramprasad 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 ramprasad BANK OF MAHARASHTRA(607387)
404 KEOLARI MP-37-005-066-002/166
(BAVALI) 		1737005000NRG23240120231177417 24/01/2023 vimlabai 1737005WL088635 vimlabai 00051 MAHB0000689 825 825 Processed 15/02/2023 887259732 vimlabai BANK OF MAHARASHTRA(607387)
405 KEOLARI MP-37-005-066-002/167
(BAVALI) 		1737005000NRG23240120231177418 24/01/2023 ramkumari 1737005WL088635 ramkumari 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 ramkumari BANK OF MAHARASHTRA(607387)
406 KEOLARI MP-37-005-066-002/167-A
(BAVALI) 		1737005000NRG23240120231177419 24/01/2023 jitendra 1737005WL088635 jitendra 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 jitendra BANK OF MAHARASHTRA(607387)
407 KEOLARI MP-37-005-066-002/167-A
(BAVALI) 		1737005000NRG23240120231177420 24/01/2023 kanti 1737005WL088635 kanti 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 kanti STATE BANK OF INDIA(508548)
408 KEOLARI MP-37-005-066-002/172
(BAVALI) 		1737005000NRG23240120231177423 24/01/2023 savanlal 1737005WL088635 savanlal 00051 MAHB0000689 165 165 Processed 15/02/2023 887259732 savanlal BANK OF MAHARASHTRA(607387)
409 KEOLARI MP-37-005-066-002/174
(BAVALI) 		1737005000NRG23240120231177425 24/01/2023 amit 1737005WL088635 amit 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 amit BANK OF MAHARASHTRA(607387)
410 KEOLARI MP-37-005-066-002/174
(BAVALI) 		1737005000NRG23240120231177424 24/01/2023 mithun 1737005WL088635 mithun 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 mithun BANK OF MAHARASHTRA(607387)
411 KEOLARI MP-37-005-066-002/175
(BAVALI) 		1737005000NRG23240120231177426 24/01/2023 Dhimakchand 1737005WL088635 Dhimakchand 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Dhimakchand BANK OF MAHARASHTRA(607387)
412 KEOLARI MP-37-005-066-002/177
(BAVALI) 		1737005066NRG23240120231176749 24/01/2023 Dasoda 1737005066WL088624 Dasoda 00051 MAHB0000689 2244 2244 Processed 15/02/2023 887259732 Dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
413 KEOLARI MP-37-005-066-002/177
(BAVALI) 		1737005066NRG23240120231176750 24/01/2023 shivprasad 1737005066WL088624 shivprasad 00051 MAHB0000689 2244 2244 Processed 15/02/2023 887259732 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
414 KEOLARI MP-37-005-066-002/179-B
(BAVALI) 		1737005066NRG23240120231176751 24/01/2023 ashok 1737005066WL088624 ashok 00051 MAHB0000689 2244 2244 Processed 15/02/2023 887259732 ashok BANK OF MAHARASHTRA(607387)
415 KEOLARI MP-37-005-066-002/18-B
(BAVALI) 		1737005000NRG23240120231177429 24/01/2023 gangotree 1737005WL088635 gangotree 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 gangotree STATE BANK OF INDIA(508548)
416 KEOLARI MP-37-005-066-002/180-B
(BAVALI) 		1737005000NRG23240120231177430 24/01/2023 Premkala 1737005WL088635 Premkala 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Premkala FINO PAYMENTS BANK LTD(608001)
417 KEOLARI MP-37-005-066-002/185
(BAVALI) 		1737005000NRG23240120231177431 24/01/2023 rajkumar 1737005WL088635 rajkumar 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
418 KEOLARI MP-37-005-066-002/19
(BAVALI) 		1737005000NRG23240120231177433 24/01/2023 Sukhbatibai 1737005WL088635 Sukhbatibai 00051 MAHB0000689 165 165 Processed 15/02/2023 887259732 Sukhbatibai BANK OF MAHARASHTRA(607387)
419 KEOLARI MP-37-005-066-002/192
(BAVALI) 		1737005000NRG23240120231177434 24/01/2023 Kheman 1737005WL088635 Kheman 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Kheman BANK OF MAHARASHTRA(607387)
420 KEOLARI MP-37-005-066-002/192
(BAVALI) 		1737005000NRG23240120231177435 24/01/2023 rakesh 1737005WL088635 rakesh 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 rakesh BANK OF MAHARASHTRA(607387)
421 KEOLARI MP-37-005-066-002/193
(BAVALI) 		1737005000NRG23240120231177436 24/01/2023 ramsingh 1737005WL088635 ramsingh 00051 MAHB0000689 330 330 Processed 15/02/2023 887259732 ramsingh BANK OF MAHARASHTRA(607387)
422 KEOLARI MP-37-005-066-002/214
(BAVALI) 		1737005000NRG23240120231177437 24/01/2023 Bhupendra 1737005WL088635 Bhupendra 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Bhupendra BANK OF MAHARASHTRA(607387)
423 KEOLARI MP-37-005-066-002/216
(BAVALI) 		1737005000NRG23240120231177438 24/01/2023 yashoda 1737005WL088635 yashoda 00051 MAHB0000689 330 330 Processed 15/02/2023 887259732 yashoda BANK OF MAHARASHTRA(607387)
424 KEOLARI MP-37-005-066-002/216-A
(BAVALI) 		1737005000NRG23240120231177439 24/01/2023 manohar 1737005WL088635 manohar 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 manohar BANK OF MAHARASHTRA(607387)
425 KEOLARI MP-37-005-066-002/223
(BAVALI) 		1737005000NRG23240120231177440 24/01/2023 shivprasad 1737005WL088635 shivprasad 00051 MAHB0000689 825 825 Processed 15/02/2023 887259732 shivprasad BANK OF MAHARASHTRA(607387)
426 KEOLARI MP-37-005-066-002/225
(BAVALI) 		1737005000NRG23240120231177441 24/01/2023 shyama bai 1737005WL088635 shyama bai 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 shyamabai BANK OF MAHARASHTRA(607387)
427 KEOLARI MP-37-005-066-002/228
(BAVALI) 		1737005000NRG23240120231177442 24/01/2023 pawajn 1737005WL088635 pawajn 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 pawajn BANK OF MAHARASHTRA(607387)
428 KEOLARI MP-37-005-066-002/239
(BAVALI) 		1737005000NRG23240120231177444 24/01/2023 Sevati 1737005WL088635 Sevati 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Sevati BANK OF MAHARASHTRA(607387)
429 KEOLARI MP-37-005-066-002/240
(BAVALI) 		1737005000NRG23240120231177445 24/01/2023 satendra 1737005WL088635 satendra 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 satendra BANK OF MAHARASHTRA(607387)
430 KEOLARI MP-37-005-066-002/249
(BAVALI) 		1737005000NRG23240120231177447 24/01/2023 gaytri 1737005WL088635 gaytri 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 gaytri BANK OF MAHARASHTRA(607387)
431 KEOLARI MP-37-005-066-002/252
(BAVALI) 		1737005000NRG23240120231177448 24/01/2023 jagdish 1737005WL088635 jagdish 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 jagdish BANK OF MAHARASHTRA(607387)
432 KEOLARI MP-37-005-066-002/258
(BAVALI) 		1737005000NRG23240120231177450 24/01/2023 vijay 1737005WL088635 vijay 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 vijay BANK OF MAHARASHTRA(607387)
433 KEOLARI MP-37-005-066-002/261
(BAVALI) 		1737005000NRG23240120231177451 24/01/2023 santoshi 1737005WL088635 santoshi 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 santoshi BANK OF MAHARASHTRA(607387)
434 KEOLARI MP-37-005-066-002/28
(BAVALI) 		1737005000NRG23240120231177453 24/01/2023 nimanbai 1737005WL088635 nimanbai 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 nimanbai BANK OF MAHARASHTRA(607387)
435 KEOLARI MP-37-005-066-002/33
(BAVALI) 		1737005000NRG23240120231177454 24/01/2023 shyamvati 1737005WL088635 shyamvati 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 shyamvati BANK OF MAHARASHTRA(607387)
436 KEOLARI MP-37-005-066-002/34
(BAVALI) 		1737005000NRG23240120231177455 24/01/2023 sanoj 1737005WL088635 sanoj 00051 MAHB0000689 825 825 Processed 15/02/2023 887259732 sanoj BANK OF MAHARASHTRA(607387)
437 KEOLARI MP-37-005-066-002/35
(BAVALI) 		1737005000NRG23240120231177456 24/01/2023 Bisanlal 1737005WL088635 Bisanlal 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Bisanlal BANK OF MAHARASHTRA(607387)
438 KEOLARI MP-37-005-066-002/39
(BAVALI) 		1737005000NRG23240120231177457 24/01/2023 laxmi 1737005WL088635 laxmi 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 laxmi BANK OF MAHARASHTRA(607387)
439 KEOLARI MP-37-005-066-002/41
(BAVALI) 		1737005000NRG23240120231177458 24/01/2023 hemraj 1737005WL088635 hemraj 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 hemraj JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
440 KEOLARI MP-37-005-066-002/43
(BAVALI) 		1737005000NRG23240120231177459 24/01/2023 Bharat 1737005WL088635 Bharat 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Bharat BANK OF MAHARASHTRA(607387)
441 KEOLARI MP-37-005-066-002/43-b
(BAVALI) 		1737005000NRG23240120231177460 24/01/2023 basant 1737005WL088635 basant 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 basant BANK OF MAHARASHTRA(607387)
442 KEOLARI MP-37-005-066-002/50
(BAVALI) 		1737005000NRG23240120231177462 24/01/2023 Sunita 1737005WL088635 Sunita 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Sunita BANK OF MAHARASHTRA(607387)
443 KEOLARI MP-37-005-066-002/52-A
(BAVALI) 		1737005000NRG23240120231177463 24/01/2023 Prabhudyal 1737005WL088635 Prabhudyal 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Prabhudyal BANK OF MAHARASHTRA(607387)
444 KEOLARI MP-37-005-066-002/62
(BAVALI) 		1737005000NRG23240120231177464 24/01/2023 rukhmani 1737005WL088635 rukhmani 00051 MAHB0000689 660 660 Processed 15/02/2023 887259732 rukhmani BANK OF MAHARASHTRA(607387)
445 KEOLARI MP-37-005-066-002/71-A
(BAVALI) 		1737005000NRG23240120231177465 24/01/2023 urmila 1737005WL088635 urmila 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 urmila BANK OF MAHARASHTRA(607387)
446 KEOLARI MP-37-005-066-002/74
(BAVALI) 		1737005000NRG23240120231177466 24/01/2023 shyamlatabai 1737005WL088635 shyamlatabai 00051 MAHB0000689 495 495 Processed 15/02/2023 887259732 shyamlatabai BANK OF MAHARASHTRA(607387)
447 KEOLARI MP-37-005-066-002/8
(BAVALI) 		1737005000NRG23240120231177467 24/01/2023 yasoda 1737005WL088635 yasoda 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 yasoda BANK OF MAHARASHTRA(607387)
448 KEOLARI MP-37-005-066-002/8-A
(BAVALI) 		1737005000NRG23240120231177468 24/01/2023 manbati 1737005WL088635 manbati 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 manbati BANK OF MAHARASHTRA(607387)
449 KEOLARI MP-37-005-066-002/90
(BAVALI) 		1737005000NRG23240120231177469 24/01/2023 hariram 1737005WL088635 hariram 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 hariram BANK OF MAHARASHTRA(607387)
450 KEOLARI MP-37-005-066-002/94
(BAVALI) 		1737005000NRG23240120231177470 24/01/2023 Sommaru 1737005WL088635 Sommaru 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Sommaru NARMADA JHABUA GRAMIN BANK(508515)
451 KEOLARI MP-37-005-066-002/96
(BAVALI) 		1737005000NRG23240120231177473 24/01/2023 Ankita 1737005WL088635 Ankita 00051 MAHB0000689 990 990 Processed 15/02/2023 887259732 Ankita BANK OF MAHARASHTRA(607387)
SubTotal 249697 249697
452 KEOLARI MP-37-005-058-004/7-C
(KEOLARIKHEDA) 		1737005000NRG23240120231174745 24/01/2023 Dilli Doman Rajpoot 1737005WL088543 Dilli Doman Rajpoot 00051 MAHB0001058 1224 1224 Processed 15/02/2023 887259732 DilliDomanRajpoot BANK OF MAHARASHTRA(607387)
453 KEOLARI MP-37-005-069-001/543-B
(TINDUA) 		1737005000NRG23240120231177956 24/01/2023 Arjun Singh Rajpoot 1737005WL088655 Arjun Singh Rajpoot 00051 MAHB0001058 1200 1200 Processed 15/02/2023 887259732 ArjunSinghRajpoot BANK OF MAHARASHTRA(607387)
454 KEOLARI MP-37-005-069-001/578-A
(TINDUA) 		1737005000NRG23240120231177957 24/01/2023 manoj rajpoot 1737005WL088655 manoj rajpoot 00051 MAHB0001058 1200 1200 Processed 15/02/2023 887259732 manojrajpoot BANK OF MAHARASHTRA(607387)
SubTotal 3624 3624
455 KEOLARI MP-37-005-006-001/81
(MUNGAPAR) 		1737005006NRG23240120231177796 24/01/2023 shakeer 1737005006WL088650 shakeer 00089 CBIN0281101 400 400 Processed 15/02/2023 887259732 shakeer FINO PAYMENTS BANK LTD(608001)
456 KEOLARI MP-37-005-006-004/43
(MUNGAPAR) 		1737005006NRG23240120231177803 24/01/2023 Rinku 1737005006WL088650 Rinku 00089 CBIN0281101 1200 1200 Processed 15/02/2023 887259732 Rinku CENTRAL BANK OF INDIA(607115)
457 KEOLARI MP-37-005-006-004/88-b
(MUNGAPAR) 		1737005006NRG23240120231177810 24/01/2023 niranjan 1737005006WL088650 niranjan 00089 CBIN0281101 1000 1000 Processed 15/02/2023 887259732 niranjan CENTRAL BANK OF INDIA(607115)
458 KEOLARI MP-37-005-017-001/50
(MALHANWADA) 		1737005017NRG23240120231176323 24/01/2023 Kumat 1737005017WL088604 Kumat 00089 CBIN0281101 3264 3264 Processed 15/02/2023 887259732 Kumat CENTRAL BANK OF INDIA(607115)
459 KEOLARI MP-37-005-017-003/20-C
(MALHANWADA) 		1737005017NRG23240120231176652 24/01/2023 Sukhvati 1737005017WL088619 Sukhvati 00089 CBIN0281101 1232 1232 Processed 15/02/2023 887259732 Sukhvati NARMADA JHABUA GRAMIN BANK(508515)
460 KEOLARI MP-37-005-028-001/110
(PARASPANI) 		1737005028NRG23240120231175030 24/01/2023 Meena 1737005028WL088558 Meena 00089 CBIN0281101 875 875 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KEOLARI MP-37-005-028-001/115
(PARASPANI) 		1737005028NRG23240120231175031 24/01/2023 Rajkumari 1737005028WL088558 Rajkumari 00089 CBIN0281101 525 525 Processed 15/02/2023 887259732 Rajkumari CENTRAL BANK OF INDIA(607115)
462 KEOLARI MP-37-005-028-001/120-a
(PARASPANI) 		1737005028NRG23240120231175033 24/01/2023 Santoshi Yadav 1737005028WL088558 Santoshi Yadav 00089 CBIN0281101 875 875 Processed 15/02/2023 887259732 SantoshiYadav CENTRAL BANK OF INDIA(607115)
463 KEOLARI MP-37-005-028-001/125
(PARASPANI) 		1737005028NRG23240120231175034 24/01/2023 rammani 1737005028WL088558 rammani 00089 CBIN0281101 350 350 Processed 15/02/2023 887259732 rammani CENTRAL BANK OF INDIA(607115)
464 KEOLARI MP-37-005-028-001/131-b
(PARASPANI) 		1737005028NRG23240120231175035 24/01/2023 Anil yadav 1737005028WL088558 Anil yadav 00089 CBIN0281101 1050 1050 Processed 15/02/2023 887259732 Anilyadav CENTRAL BANK OF INDIA(607115)
465 KEOLARI MP-37-005-028-001/148
(PARASPANI) 		1737005028NRG23240120231175036 24/01/2023 Kusham Bai Yadav 1737005028WL088558 Kusham Bai Yadav 00089 CBIN0281101 525 525 Processed 15/02/2023 887259732 KushamBaiYadav CENTRAL BANK OF INDIA(607115)
466 KEOLARI MP-37-005-028-001/148
(PARASPANI) 		1737005028NRG23240120231175037 24/01/2023 Pramodni Yadav 1737005028WL088558 Pramodni Yadav 00089 CBIN0281101 875 875 Processed 15/02/2023 887259732 PramodniYadav CENTRAL BANK OF INDIA(607115)
467 KEOLARI MP-37-005-028-001/20
(PARASPANI) 		1737005028NRG23240120231175040 24/01/2023 Ramesh 1737005028WL088558 Ramesh 00089 CBIN0281101 1050 1050 Processed 15/02/2023 887259732 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
468 KEOLARI MP-37-005-028-001/23
(PARASPANI) 		1737005028NRG23240120231175041 24/01/2023 Anita 1737005028WL088558 Anita 00089 CBIN0281101 1050 1050 Processed 15/02/2023 887259732 Anita CENTRAL BANK OF INDIA(607115)
469 KEOLARI MP-37-005-028-001/232
(PARASPANI) 		1737005028NRG23240120231175042 24/01/2023 Shivsingh 1737005028WL088558 Shivsingh 00089 CBIN0281101 1050 1050 Processed 15/02/2023 887259732 Shivsingh BANK OF MAHARASHTRA(607387)
470 KEOLARI MP-37-005-028-001/25
(PARASPANI) 		1737005028NRG23240120231175043 24/01/2023 Sunita 1737005028WL088558 Sunita 00089 CBIN0281101 700 700 Processed 15/02/2023 887259732 Sunita CENTRAL BANK OF INDIA(607115)
471 KEOLARI MP-37-005-028-001/28
(PARASPANI) 		1737005028NRG23240120231175044 24/01/2023 Kissho 1737005028WL088558 Kissho 00089 CBIN0281101 700 700 Processed 15/02/2023 887259732 Kissho CENTRAL BANK OF INDIA(607115)
472 KEOLARI MP-37-005-028-001/28
(PARASPANI) 		1737005028NRG23240120231175045 24/01/2023 Niketa Yadav 1737005028WL088558 Niketa Yadav 00089 CBIN0281101 700 700 Processed 15/02/2023 887259732 NiketaYadav CENTRAL BANK OF INDIA(607115)
473 KEOLARI MP-37-005-028-001/30
(PARASPANI) 		1737005028NRG23240120231175046 24/01/2023 Rajeshwari 1737005028WL088558 Rajeshwari 00089 CBIN0281101 1050 1050 Processed 15/02/2023 887259732 Rajeshwari CENTRAL BANK OF INDIA(607115)
474 KEOLARI MP-37-005-028-001/31
(PARASPANI) 		1737005028NRG23240120231175047 24/01/2023 Maina 1737005028WL088558 Maina 00089 CBIN0281101 1050 1050 Processed 15/02/2023 887259732 Maina INDIA POST PAYMENTS BANK LIMITED(508528)
475 KEOLARI MP-37-005-028-001/31-A
(PARASPANI) 		1737005028NRG23240120231175048 24/01/2023 Shakun 1737005028WL088558 Shakun 00089 CBIN0281101 875 875 Processed 15/02/2023 887259732 Shakun CENTRAL BANK OF INDIA(607115)
476 KEOLARI MP-37-005-028-001/39
(PARASPANI) 		1737005028NRG23240120231175049 24/01/2023 Mahavati 1737005028WL088558 Mahavati 00089 CBIN0281101 1050 1050 Processed 15/02/2023 887259732 Mahavati CENTRAL BANK OF INDIA(607115)
477 KEOLARI MP-37-005-028-001/41
(PARASPANI) 		1737005028NRG23240120231175051 24/01/2023 Krishna 1737005028WL088558 Krishna 00089 CBIN0281101 525 525 Processed 15/02/2023 887259732 Krishna CENTRAL BANK OF INDIA(607115)
478 KEOLARI MP-37-005-028-001/41
(PARASPANI) 		1737005028NRG23240120231175050 24/01/2023 malti 1737005028WL088558 malti 00089 CBIN0281101 1050 1050 Processed 15/02/2023 887259732 malti CENTRAL BANK OF INDIA(607115)
479 KEOLARI MP-37-005-028-001/42
(PARASPANI) 		1737005028NRG23240120231175052 24/01/2023 Ganga 1737005028WL088558 Ganga 00089 CBIN0281101 1050 1050 Processed 15/02/2023 887259732 Ganga CENTRAL BANK OF INDIA(607115)
480 KEOLARI MP-37-005-028-001/46
(PARASPANI) 		1737005028NRG23240120231175054 24/01/2023 Bablee 1737005028WL088558 Bablee 00089 CBIN0281101 1050 1050 Processed 15/02/2023 887259732 Bablee CENTRAL BANK OF INDIA(607115)
481 KEOLARI MP-37-005-028-001/46
(PARASPANI) 		1737005028NRG23240120231175053 24/01/2023 Sumran 1737005028WL088558 Sumran 00089 CBIN0281101 1050 1050 Processed 15/02/2023 887259732 Sumran CENTRAL BANK OF INDIA(607115)
482 KEOLARI MP-37-005-028-001/56
(PARASPANI) 		1737005028NRG23240120231175056 24/01/2023 Phoolwati Bai yadav 1737005028WL088558 Phoolwati Bai yadav 00089 CBIN0281101 175 175 Processed 15/02/2023 887259732 PhoolwatiBaiyadav CENTRAL BANK OF INDIA(607115)
483 KEOLARI MP-37-005-028-001/65
(PARASPANI) 		1737005028NRG23240120231175057 24/01/2023 Baddi Bai Yadav 1737005028WL088558 Baddi Bai Yadav 00089 CBIN0281101 175 175 Processed 15/02/2023 887259732 BaddiBaiYadav CENTRAL BANK OF INDIA(607115)
484 KEOLARI MP-37-005-028-001/81
(PARASPANI) 		1737005028NRG23240120231175058 24/01/2023 Kumar Babita 1737005028WL088558 Kumar Babita 00089 CBIN0281101 875 875 Processed 15/02/2023 887259732 KumarBabita CENTRAL BANK OF INDIA(607115)
485 KEOLARI MP-37-005-028-001/99
(PARASPANI) 		1737005028NRG23240120231175059 24/01/2023 Ankita Yadav 1737005028WL088558 Ankita Yadav 00089 CBIN0281101 875 875 Processed 15/02/2023 887259732 AnkitaYadav CENTRAL BANK OF INDIA(607115)
486 KEOLARI MP-37-005-038-001/200-A
(MOHBARRA) 		1737005000NRG23240120231175562 24/01/2023 Sadhna 1737005WL088584 Sadhna 00089 CBIN0281101 1140 1140 Processed 15/02/2023 887259732 Sadhna CENTRAL BANK OF INDIA(607115)
487 KEOLARI MP-37-005-073-001/1
(KHAPA) 		1737005073NRG23230120231173918 24/01/2023 Sumatiya 1737005073WL088506 Sumatiya 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Sumatiya CENTRAL BANK OF INDIA(607115)
488 KEOLARI MP-37-005-073-001/1
(KHAPA) 		1737005073NRG23230120231173919 24/01/2023 sunil 1737005073WL088506 sunil 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 sunil CENTRAL BANK OF INDIA(607115)
489 KEOLARI MP-37-005-073-001/100
(KHAPA) 		1737005000NRG23240120231177585 24/01/2023 SAMEEKSHA TEKAM 1737005WL088643 SAMEEKSHA TEKAM 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 SAMEEKSHATEKAM STATE BANK OF INDIA(508548)
490 KEOLARI MP-37-005-073-001/104-b
(KHAPA) 		1737005000NRG23240120231177589 24/01/2023 vijeta 1737005WL088643 vijeta 00089 CBIN0281101 564 564 Processed 15/02/2023 887259732 vijeta CENTRAL BANK OF INDIA(607115)
491 KEOLARI MP-37-005-073-001/105-C
(KHAPA) 		1737005000NRG23240120231177591 24/01/2023 MAMITA BAI MARAVI 1737005WL088643 MAMITA BAI MARAVI 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 MAMITABAIMARAVI CENTRAL BANK OF INDIA(607115)
492 KEOLARI MP-37-005-073-001/109
(KHAPA) 		1737005073NRG23230120231173920 24/01/2023 Gendabai 1737005073WL088506 Gendabai 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Gendabai CENTRAL BANK OF INDIA(607115)
493 KEOLARI MP-37-005-073-001/114
(KHAPA) 		1737005000NRG23240120231177594 24/01/2023 Panchamsingh 1737005WL088643 Panchamsingh 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Panchamsingh CENTRAL BANK OF INDIA(607115)
494 KEOLARI MP-37-005-073-001/118-A
(KHAPA) 		1737005073NRG23230120231173922 24/01/2023 DILDARSINGH MARKAM 1737005073WL088506 DILDARSINGH MARKAM 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 DILDARSINGHMARKAM CENTRAL BANK OF INDIA(607115)
495 KEOLARI MP-37-005-073-001/122
(KHAPA) 		1737005000NRG23240120231177595 24/01/2023 Jamuna bai 1737005WL088643 Jamuna bai 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Jamunabai CENTRAL BANK OF INDIA(607115)
496 KEOLARI MP-37-005-073-001/128
(KHAPA) 		1737005073NRG23230120231173927 24/01/2023 Kalpena 1737005073WL088506 Kalpena 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Kalpena STATE BANK OF INDIA(508548)
497 KEOLARI MP-37-005-073-001/13-C
(KHAPA) 		1737005073NRG23230120231173928 24/01/2023 Girja 1737005073WL088506 Girja 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Girja CENTRAL BANK OF INDIA(607115)
498 KEOLARI MP-37-005-073-001/136
(KHAPA) 		1737005000NRG23240120231177598 24/01/2023 Baijanti 1737005WL088643 Baijanti 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Baijanti CENTRAL BANK OF INDIA(607115)
499 KEOLARI MP-37-005-073-001/136
(KHAPA) 		1737005000NRG23240120231177597 24/01/2023 pursotam 1737005WL088643 pursotam 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 pursotam CENTRAL BANK OF INDIA(607115)
500 KEOLARI MP-37-005-073-001/137-C
(KHAPA) 		1737005073NRG23230120231173931 24/01/2023 Khimiya 1737005073WL088506 Khimiya 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Khimiya CENTRAL BANK OF INDIA(607115)
501 KEOLARI MP-37-005-073-001/142
(KHAPA) 		1737005073NRG23230120231173933 24/01/2023 Mamta 1737005073WL088506 Mamta 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Mamta CENTRAL BANK OF INDIA(607115)
502 KEOLARI MP-37-005-073-001/143
(KHAPA) 		1737005073NRG23230120231173935 24/01/2023 Rokka bai 1737005073WL088506 Rokka bai 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Rokkabai CENTRAL BANK OF INDIA(607115)
503 KEOLARI MP-37-005-073-001/146-A
(KHAPA) 		1737005073NRG23230120231173937 24/01/2023 Shivmurat 1737005073WL088506 Shivmurat 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Shivmurat STATE BANK OF INDIA(508548)
504 KEOLARI MP-37-005-073-001/146-A
(KHAPA) 		1737005073NRG23230120231173938 24/01/2023 Soma 1737005073WL088506 Soma 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Soma CENTRAL BANK OF INDIA(607115)
505 KEOLARI MP-37-005-073-001/153
(KHAPA) 		1737005000NRG23240120231177608 24/01/2023 deelansingh 1737005WL088643 deelansingh 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 deelansingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
506 KEOLARI MP-37-005-073-001/153-b
(KHAPA) 		1737005000NRG23240120231177612 24/01/2023 Pansari 1737005WL088643 Pansari 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Pansari CENTRAL BANK OF INDIA(607115)
507 KEOLARI MP-37-005-073-001/154-b
(KHAPA) 		1737005073NRG23240120231174596 24/01/2023 BALWANSINGH JHARIYA 1737005073WL088534 BALWANSINGH JHARIYA 00089 CBIN0281101 1200 1200 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 KEOLARI MP-37-005-073-001/171
(KHAPA) 		1737005073NRG23230120231173944 24/01/2023 VIMAL 1737005073WL088506 VIMAL 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 VIMAL IDBI BANK(607095)
509 KEOLARI MP-37-005-073-001/172-a
(KHAPA) 		1737005073NRG23230120231173945 24/01/2023 Anita 1737005073WL088506 Anita 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Anita STATE BANK OF INDIA(508548)
510 KEOLARI MP-37-005-073-001/18-B
(KHAPA) 		1737005073NRG23230120231173946 24/01/2023 Bihari 1737005073WL088506 Bihari 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Bihari CENTRAL BANK OF INDIA(607115)
511 KEOLARI MP-37-005-073-001/18-C
(KHAPA) 		1737005073NRG23230120231173948 24/01/2023 GANGA BAI YADAV 1737005073WL088506 GANGA BAI YADAV 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 GANGABAIYADAV CENTRAL BANK OF INDIA(607115)
512 KEOLARI MP-37-005-073-001/196
(KHAPA) 		1737005073NRG23230120231173951 24/01/2023 SUMARTI YADAV 1737005073WL088506 SUMARTI YADAV 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 SUMARTIYADAV STATE BANK OF INDIA(508548)
513 KEOLARI MP-37-005-073-001/35
(KHAPA) 		1737005073NRG23230120231173961 24/01/2023 Savitri 1737005073WL088506 Savitri 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Savitri CENTRAL BANK OF INDIA(607115)
514 KEOLARI MP-37-005-073-001/53-C
(KHAPA) 		1737005073NRG23230120231173969 24/01/2023 Bhuvanlal 1737005073WL088506 Bhuvanlal 00089 CBIN0281101 564 564 Processed 15/02/2023 887259732 Bhuvanlal STATE BANK OF INDIA(508548)
515 KEOLARI MP-37-005-073-001/55
(KHAPA) 		1737005073NRG23230120231173973 24/01/2023 Bhagchand 1737005073WL088506 Bhagchand 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Bhagchand CENTRAL BANK OF INDIA(607115)
516 KEOLARI MP-37-005-073-001/77
(KHAPA) 		1737005073NRG23230120231173982 24/01/2023 Ghurvati 1737005073WL088506 Ghurvati 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Ghurvati CENTRAL BANK OF INDIA(607115)
517 KEOLARI MP-37-005-073-001/78-A
(KHAPA) 		1737005000NRG23240120231177637 24/01/2023 Ashok Uikey 1737005WL088643 Ashok Uikey 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 AshokUikey CENTRAL BANK OF INDIA(607115)
518 KEOLARI MP-37-005-073-001/8-a
(KHAPA) 		1737005073NRG23230120231173983 24/01/2023 Vijmabai 1737005073WL088506 Vijmabai 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Vijmabai STATE BANK OF INDIA(508548)
519 KEOLARI MP-37-005-073-001/84-B
(KHAPA) 		1737005000NRG23240120231177644 24/01/2023 RIKHI 1737005WL088643 RIKHI 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 RIKHI CENTRAL BANK OF INDIA(607115)
520 KEOLARI MP-37-005-073-001/86-B
(KHAPA) 		1737005073NRG23240120231174598 24/01/2023 VANDNA JHARIYA 1737005073WL088534 VANDNA JHARIYA 00089 CBIN0281101 1200 1200 Processed 15/02/2023 887259732 VANDNAJHARIYA CENTRAL BANK OF INDIA(607115)
521 KEOLARI MP-37-005-073-001/89
(KHAPA) 		1737005073NRG23230120231173986 24/01/2023 Indra 1737005073WL088506 Indra 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Indra CENTRAL BANK OF INDIA(607115)
522 KEOLARI MP-37-005-073-001/89
(KHAPA) 		1737005073NRG23230120231173985 24/01/2023 Ramprasad 1737005073WL088506 Ramprasad 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 Ramprasad CENTRAL BANK OF INDIA(607115)
523 KEOLARI MP-37-005-073-001/91
(KHAPA) 		1737005073NRG23230120231173988 24/01/2023 GIRANSINGH KURVETI 1737005073WL088506 GIRANSINGH KURVETI 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 GIRANSINGHKURVETI CENTRAL BANK OF INDIA(607115)
524 KEOLARI MP-37-005-073-001/93-b
(KHAPA) 		1737005073NRG23230120231173990 24/01/2023 RAVI SHANKAR SAIYAM 1737005073WL088506 RAVI SHANKAR SAIYAM 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 RAVISHANKARSAIYAM CENTRAL BANK OF INDIA(607115)
525 KEOLARI MP-37-005-073-001/93-b
(KHAPA) 		1737005073NRG23230120231173991 24/01/2023 SUHAGA BAI SAIYAM 1737005073WL088506 SUHAGA BAI SAIYAM 00089 CBIN0281101 1128 1128 Processed 15/02/2023 887259732 SUHAGABAISAIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 72419 72419
526 KEOLARI MP-37-005-017-001/125-A
(MALHANWADA) 		1737005017NRG23240120231176418 24/01/2023 Sakrat 1737005017WL088610 Sakrat 00089 CBIN0281788 3264 3264 Processed 15/02/2023 887259732 Sakrat NARMADA JHABUA GRAMIN BANK(508515)
527 KEOLARI MP-37-005-017-003/1-A
(MALHANWADA) 		1737005017NRG23240120231176629 24/01/2023 raj 1737005017WL088619 raj 00089 CBIN0281788 1232 1232 Processed 15/02/2023 887259732 raj CENTRAL BANK OF INDIA(607115)
528 KEOLARI MP-37-005-017-003/102-D
(MALHANWADA) 		1737005017NRG23240120231176631 24/01/2023 Rohit 1737005017WL088619 Rohit 00089 CBIN0281788 1232 1232 Processed 15/02/2023 887259732 Rohit CENTRAL BANK OF INDIA(607115)
529 KEOLARI MP-37-005-017-003/102-D
(MALHANWADA) 		1737005017NRG23240120231176632 24/01/2023 Suhagvati 1737005017WL088619 Suhagvati 00089 CBIN0281788 411 411 Processed 15/02/2023 887259732 Suhagvati CENTRAL BANK OF INDIA(607115)
530 KEOLARI MP-37-005-017-003/107-c
(MALHANWADA) 		1737005017NRG23240120231176637 24/01/2023 Babli 1737005017WL088619 Babli 00089 CBIN0281788 1232 1232 Processed 15/02/2023 887259732 Babli CENTRAL BANK OF INDIA(607115)
531 KEOLARI MP-37-005-017-003/38
(MALHANWADA) 		1737005017NRG23240120231176663 24/01/2023 Niranjan 1737005017WL088619 Niranjan 00089 CBIN0281788 1232 1232 Processed 15/02/2023 887259732 Niranjan NARMADA JHABUA GRAMIN BANK(508515)
532 KEOLARI MP-37-005-017-003/70-D
(MALHANWADA) 		1737005017NRG23240120231176691 24/01/2023 sunhar 1737005017WL088619 sunhar 00089 CBIN0281788 1232 1232 Processed 15/02/2023 887259732 sunhar CENTRAL BANK OF INDIA(607115)
533 KEOLARI MP-37-005-017-003/81-A
(MALHANWADA) 		1737005017NRG23240120231176697 24/01/2023 Meena 1737005017WL088619 Meena 00089 CBIN0281788 1232 1232 Processed 15/02/2023 887259732 Meena STATE BANK OF INDIA(508548)
534 KEOLARI MP-37-005-017-003/96-B
(MALHANWADA) 		1737005017NRG23240120231176703 24/01/2023 sakunta 1737005017WL088619 sakunta 00089 CBIN0281788 1232 1232 Processed 15/02/2023 887259732 sakunta CENTRAL BANK OF INDIA(607115)
535 KEOLARI MP-37-005-069-001/604
(TINDUA) 		1737005000NRG23240120231177961 24/01/2023 Gaytri bai marskole 1737005WL088655 Gaytri bai marskole 00089 CBIN0281788 1200 1200 Processed 15/02/2023 887259732 Gaytribaimarskole PUNJAB NATIONAL BANK(508568)
SubTotal 13499 13499
536 KEOLARI MP-37-005-031-001/232-A
(JHITRRA) 		1737005000NRG23240120231175118 24/01/2023 Nitin 1737005WL088568 Nitin 00415 SBIN0000478 780 780 Processed 15/02/2023 887259732 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
537 KEOLARI MP-37-005-017-003/125-B
(MALHANWADA) 		1737005017NRG23240120231176646 24/01/2023 Saniya 1737005017WL088619 Saniya 00415 SBIN0002876 1232 1232 Processed 15/02/2023 887259732 Saniya STATE BANK OF INDIA(508548)
538 KEOLARI MP-37-005-017-003/42
(MALHANWADA) 		1737005017NRG23240120231176667 24/01/2023 Punnulal 1737005017WL088619 Punnulal 00415 SBIN0002876 1232 1232 Processed 15/02/2023 887259732 Punnulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2464 2464
539 KEOLARI MP-37-005-070-001/199-A
(CHIRCHIRA) 		1737005070NRG23240120231176167 24/01/2023 jaywanti 1737005070WL088601 jaywanti 00415 SBIN0005487 70 70 Processed 15/02/2023 887259732 jaywanti BANK OF MAHARASHTRA(607387)
540 KEOLARI MP-37-005-070-001/75
(CHIRCHIRA) 		1737005070NRG23240120231176209 24/01/2023 Shanti 1737005070WL088601 Shanti 00415 SBIN0005487 70 70 Processed 15/02/2023 887259732 Shanti STATE BANK OF INDIA(508548)
541 KEOLARI MP-37-005-073-001/46-C
(KHAPA) 		1737005000NRG23240120231177626 24/01/2023 RAMPYARI BAI YADAV 1737005WL088643 RAMPYARI BAI YADAV 00415 SBIN0005487 1128 1128 Processed 15/02/2023 887259732 RAMPYARIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1268 1268
542 KEOLARI MP-37-005-006-001/46
(MUNGAPAR) 		1737005006NRG23240120231177792 24/01/2023 basanti 1737005006WL088650 basanti 00415 SBIN0010825 200 200 Processed 15/02/2023 887259732 basanti STATE BANK OF INDIA(508548)
543 KEOLARI MP-37-005-006-001/59
(MUNGAPAR) 		1737005006NRG23240120231177793 24/01/2023 sidhilata 1737005006WL088650 sidhilata 00415 SBIN0010825 200 200 Processed 15/02/2023 887259732 sidhilata STATE BANK OF INDIA(508548)
544 KEOLARI MP-37-005-006-001/93-A
(MUNGAPAR) 		1737005006NRG23240120231177797 24/01/2023 sushma 1737005006WL088650 sushma 00415 SBIN0010825 1200 1200 Processed 15/02/2023 887259732 sushma STATE BANK OF INDIA(508548)
545 KEOLARI MP-37-005-006-001/95-A
(MUNGAPAR) 		1737005006NRG23240120231177799 24/01/2023 mamta bai 1737005006WL088650 mamta bai 00415 SBIN0010825 200 200 Processed 15/02/2023 887259732 mamtabai STATE BANK OF INDIA(508548)
546 KEOLARI MP-37-005-006-001/95-A
(MUNGAPAR) 		1737005006NRG23240120231177798 24/01/2023 narayan prasad 1737005006WL088650 narayan prasad 00415 SBIN0010825 200 200 Processed 15/02/2023 887259732 narayanprasad STATE BANK OF INDIA(508548)
547 KEOLARI MP-37-005-017-001/125-A
(MALHANWADA) 		1737005017NRG23240120231176415 24/01/2023 Santosh 1737005017WL088610 Santosh 00415 SBIN0010825 3264 3264 Processed 15/02/2023 887259732 Santosh STATE BANK OF INDIA(508548)
548 KEOLARI MP-37-005-017-003/101-A
(MALHANWADA) 		1737005017NRG23240120231176630 24/01/2023 shiv kumar 1737005017WL088619 shiv kumar 00415 SBIN0010825 1232 1232 Processed 15/02/2023 887259732 shivkumar STATE BANK OF INDIA(508548)
549 KEOLARI MP-37-005-017-003/107-B
(MALHANWADA) 		1737005017NRG23240120231176636 24/01/2023 Amarwati 1737005017WL088619 Amarwati 00415 SBIN0010825 1232 1232 Processed 15/02/2023 887259732 Amarwati STATE BANK OF INDIA(508548)
550 KEOLARI MP-37-005-017-003/121
(MALHANWADA) 		1737005017NRG23240120231176642 24/01/2023 Jaysingh 1737005017WL088619 Jaysingh 00415 SBIN0010825 1232 1232 Processed 15/02/2023 887259732 Jaysingh STATE BANK OF INDIA(508548)
551 KEOLARI MP-37-005-017-003/124-A
(MALHANWADA) 		1737005017NRG23240120231176645 24/01/2023 Jhukiya 1737005017WL088619 Jhukiya 00415 SBIN0010825 1232 1232 Processed 15/02/2023 887259732 Jhukiya STATE BANK OF INDIA(508548)
552 KEOLARI MP-37-005-017-003/28
(MALHANWADA) 		1737005017NRG23240120231176658 24/01/2023 parasmani 1737005017WL088619 parasmani 00415 SBIN0010825 1232 1232 Processed 15/02/2023 887259732 parasmani STATE BANK OF INDIA(508548)
553 KEOLARI MP-37-005-017-003/47-A
(MALHANWADA) 		1737005017NRG23240120231176669 24/01/2023 jambati 1737005017WL088619 jambati 00415 SBIN0010825 1232 1232 Processed 15/02/2023 887259732 jambati STATE BANK OF INDIA(508548)
554 KEOLARI MP-37-005-017-003/60-a
(MALHANWADA) 		1737005017NRG23240120231176681 24/01/2023 Dammi 1737005017WL088619 Dammi 00415 SBIN0010825 1232 1232 Processed 15/02/2023 887259732 Dammi STATE BANK OF INDIA(508548)
555 KEOLARI MP-37-005-017-003/75
(MALHANWADA) 		1737005017NRG23240120231176693 24/01/2023 shankri bai 1737005017WL088619 shankri bai 00415 SBIN0010825 1232 1232 Processed 15/02/2023 887259732 shankribai STATE BANK OF INDIA(508548)
556 KEOLARI MP-37-005-051-001/155
(BHARWELI) 		1737005000NRG23240120231177769 24/01/2023 RAYVATI 1737005WL088648 RAYVATI 00415 SBIN0010825 816 816 Processed 15/02/2023 887259732 RAYVATI STATE BANK OF INDIA(508548)
557 KEOLARI MP-37-005-051-002/137
(BHARWELI) 		1737005051NRG23240120231177977 24/01/2023 mahesh 1737005051WL088656 mahesh 00415 SBIN0010825 1260 1260 Processed 15/02/2023 887259732 mahesh BANK OF MAHARASHTRA(607387)
558 KEOLARI MP-37-005-051-002/138
(BHARWELI) 		1737005000NRG23240120231177780 24/01/2023 Koushal bai 1737005WL088649 Koushal bai 00415 SBIN0010825 2244 2244 Processed 15/02/2023 887259732 Koushalbai STATE BANK OF INDIA(508548)
559 KEOLARI MP-37-005-051-002/156
(BHARWELI) 		1737005000NRG23240120231177756 24/01/2023 Laxmichand 1737005WL088647 Laxmichand 00415 SBIN0010825 2244 2244 Processed 15/02/2023 887259732 Laxmichand STATE BANK OF INDIA(508548)
560 KEOLARI MP-37-005-051-002/185
(BHARWELI) 		1737005051NRG23240120231177985 24/01/2023 GEETA BAI 1737005051WL088656 GEETA BAI 00415 SBIN0010825 1080 1080 Processed 15/02/2023 887259732 GEETABAI STATE BANK OF INDIA(508548)
561 KEOLARI MP-37-005-051-002/196-A
(BHARWELI) 		1737005051NRG23240120231177987 24/01/2023 Seema 1737005051WL088656 Seema 00415 SBIN0010825 1080 1080 Processed 15/02/2023 887259732 Seema BANK OF MAHARASHTRA(607387)
562 KEOLARI MP-37-005-051-002/25
(BHARWELI) 		1737005051NRG23240120231177997 24/01/2023 ajay 1737005051WL088656 ajay 00415 SBIN0010825 1080 1080 Processed 15/02/2023 887259732 ajay FINO PAYMENTS BANK LTD(608001)
563 KEOLARI MP-37-005-051-002/26
(BHARWELI) 		1737005000NRG23240120231177775 24/01/2023 jagdish 1737005WL088648 jagdish 00415 SBIN0010825 2244 2244 Processed 15/02/2023 887259732 jagdish STATE BANK OF INDIA(508548)
564 KEOLARI MP-37-005-051-002/91
(BHARWELI) 		1737005051NRG23240120231178002 24/01/2023 KRISHANKUMAR 1737005051WL088656 KRISHANKUMAR 00415 SBIN0010825 1080 1080 Processed 15/02/2023 887259732 KRISHANKUMAR BANK OF MAHARASHTRA(607387)
565 KEOLARI MP-37-005-058-004/72
(KEOLARIKHEDA) 		1737005000NRG23240120231174748 24/01/2023 Savita bai 1737005WL088543 Savita bai 00415 SBIN0010825 1224 1224 Processed 15/02/2023 887259732 Savitabai STATE BANK OF INDIA(508548)
566 KEOLARI MP-37-005-058-004/96-A
(KEOLARIKHEDA) 		1737005000NRG23240120231174751 24/01/2023 asha bai 1737005WL088543 asha bai 00415 SBIN0010825 1224 1224 Processed 15/02/2023 887259732 ashabai STATE BANK OF INDIA(508548)
567 KEOLARI MP-37-005-058-004/96-A
(KEOLARIKHEDA) 		1737005000NRG23240120231174752 24/01/2023 susma 1737005WL088543 susma 00415 SBIN0010825 1224 1224 Processed 15/02/2023 887259732 susma STATE BANK OF INDIA(508548)
568 KEOLARI MP-37-005-066-001/22-A
(BAVALI) 		1737005000NRG23240120231177367 24/01/2023 bhagvandas 1737005WL088635 bhagvandas 00415 SBIN0010825 996 996 Processed 15/02/2023 887259732 bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
569 KEOLARI MP-37-005-066-001/68
(BAVALI) 		1737005000NRG23240120231177383 24/01/2023 beniram 1737005WL088635 beniram 00415 SBIN0010825 495 495 Processed 15/02/2023 887259732 beniram STATE BANK OF INDIA(508548)
570 KEOLARI MP-37-005-066-002/169
(BAVALI) 		1737005000NRG23240120231177421 24/01/2023 vinaykumar 1737005WL088635 vinaykumar 00415 SBIN0010825 165 165 Processed 15/02/2023 887259732 vinaykumar STATE BANK OF INDIA(508548)
571 KEOLARI MP-37-005-069-001/603
(TINDUA) 		1737005000NRG23240120231177959 24/01/2023 Sanju Yadav 1737005WL088655 Sanju Yadav 00415 SBIN0010825 1200 1200 Processed 15/02/2023 887259732 SanjuYadav STATE BANK OF INDIA(508548)
572 KEOLARI MP-37-005-073-001/101-B
(KHAPA) 		1737005000NRG23240120231177586 24/01/2023 Chandan 1737005WL088643 Chandan 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Chandan STATE BANK OF INDIA(508548)
573 KEOLARI MP-37-005-073-001/106
(KHAPA) 		1737005000NRG23240120231177592 24/01/2023 MOHARSINGH YADAV 1737005WL088643 MOHARSINGH YADAV 00415 SBIN0010825 940 940 Processed 15/02/2023 887259732 MOHARSINGHYADAV CENTRAL BANK OF INDIA(607115)
574 KEOLARI MP-37-005-073-001/110
(KHAPA) 		1737005073NRG23230120231173921 24/01/2023 Gyanabai 1737005073WL088506 Gyanabai 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Gyanabai STATE BANK OF INDIA(508548)
575 KEOLARI MP-37-005-073-001/119
(KHAPA) 		1737005073NRG23230120231173923 24/01/2023 bisaniya 1737005073WL088506 bisaniya 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 bisaniya STATE BANK OF INDIA(508548)
576 KEOLARI MP-37-005-073-001/119-A
(KHAPA) 		1737005073NRG23230120231173924 24/01/2023 Dalpat 1737005073WL088506 Dalpat 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Dalpat STATE BANK OF INDIA(508548)
577 KEOLARI MP-37-005-073-001/119-A
(KHAPA) 		1737005073NRG23230120231173925 24/01/2023 Jeenvati 1737005073WL088506 Jeenvati 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Jeenvati STATE BANK OF INDIA(508548)
578 KEOLARI MP-37-005-073-001/120
(KHAPA) 		1737005073NRG23230120231173926 24/01/2023 Keshuram 1737005073WL088506 Keshuram 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Keshuram STATE BANK OF INDIA(508548)
579 KEOLARI MP-37-005-073-001/122
(KHAPA) 		1737005000NRG23240120231177596 24/01/2023 Aghanvati 1737005WL088643 Aghanvati 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Aghanvati STATE BANK OF INDIA(508548)
580 KEOLARI MP-37-005-073-001/134
(KHAPA) 		1737005073NRG23230120231173929 24/01/2023 Kranti 1737005073WL088506 Kranti 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Kranti STATE BANK OF INDIA(508548)
581 KEOLARI MP-37-005-073-001/134
(KHAPA) 		1737005073NRG23230120231173930 24/01/2023 KUSHALTA 1737005073WL088506 KUSHALTA 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 KUSHALTA STATE BANK OF INDIA(508548)
582 KEOLARI MP-37-005-073-001/137
(KHAPA) 		1737005000NRG23240120231177599 24/01/2023 Binnibai 1737005WL088643 Binnibai 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Binnibai STATE BANK OF INDIA(508548)
583 KEOLARI MP-37-005-073-001/139
(KHAPA) 		1737005000NRG23240120231177601 24/01/2023 Ajaykumar 1737005WL088643 Ajaykumar 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Ajaykumar STATE BANK OF INDIA(508548)
584 KEOLARI MP-37-005-073-001/139
(KHAPA) 		1737005000NRG23240120231177600 24/01/2023 Kuresa 1737005WL088643 Kuresa 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Kuresa STATE BANK OF INDIA(508548)
585 KEOLARI MP-37-005-073-001/140
(KHAPA) 		1737005000NRG23240120231177604 24/01/2023 Takchand 1737005WL088643 Takchand 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Takchand STATE BANK OF INDIA(508548)
586 KEOLARI MP-37-005-073-001/141-B
(KHAPA) 		1737005000NRG23240120231177605 24/01/2023 Vishesh 1737005WL088643 Vishesh 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Vishesh STATE BANK OF INDIA(508548)
587 KEOLARI MP-37-005-073-001/144
(KHAPA) 		1737005073NRG23230120231173936 24/01/2023 Santpal 1737005073WL088506 Santpal 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Santpal STATE BANK OF INDIA(508548)
588 KEOLARI MP-37-005-073-001/147
(KHAPA) 		1737005000NRG23240120231177607 24/01/2023 Premvati 1737005WL088643 Premvati 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Premvati STATE BANK OF INDIA(508548)
589 KEOLARI MP-37-005-073-001/15
(KHAPA) 		1737005073NRG23230120231173939 24/01/2023 Sukku 1737005073WL088506 Sukku 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Sukku STATE BANK OF INDIA(508548)
590 KEOLARI MP-37-005-073-001/153
(KHAPA) 		1737005000NRG23240120231177610 24/01/2023 Kailashiya 1737005WL088643 Kailashiya 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Kailashiya CENTRAL BANK OF INDIA(607115)
591 KEOLARI MP-37-005-073-001/153
(KHAPA) 		1737005000NRG23240120231177609 24/01/2023 Magni 1737005WL088643 Magni 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Magni STATE BANK OF INDIA(508548)
592 KEOLARI MP-37-005-073-001/153-A
(KHAPA) 		1737005000NRG23240120231177611 24/01/2023 Khartar 1737005WL088643 Khartar 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Khartar STATE BANK OF INDIA(508548)
593 KEOLARI MP-37-005-073-001/153-C
(KHAPA) 		1737005000NRG23240120231177615 24/01/2023 Urmila 1737005WL088643 Urmila 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Urmila STATE BANK OF INDIA(508548)
594 KEOLARI MP-37-005-073-001/154-b
(KHAPA) 		1737005073NRG23240120231174595 24/01/2023 Tulesabai 1737005073WL088534 Tulesabai 00415 SBIN0010825 1200 1200 Processed 15/02/2023 887259732 Tulesabai STATE BANK OF INDIA(508548)
595 KEOLARI MP-37-005-073-001/159
(KHAPA) 		1737005000NRG23240120231177616 24/01/2023 Kusmo 1737005WL088643 Kusmo 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Kusmo STATE BANK OF INDIA(508548)
596 KEOLARI MP-37-005-073-001/162
(KHAPA) 		1737005073NRG23230120231173941 24/01/2023 Abhilesh 1737005073WL088506 Abhilesh 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Abhilesh STATE BANK OF INDIA(508548)
597 KEOLARI MP-37-005-073-001/162-C
(KHAPA) 		1737005073NRG23230120231173942 24/01/2023 Asha Uikey 1737005073WL088506 Asha Uikey 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 AshaUikey UNION BANK OF INDIA(508500)
598 KEOLARI MP-37-005-073-001/17-A
(KHAPA) 		1737005073NRG23230120231173943 24/01/2023 ROSHNI MARKAM 1737005073WL088506 ROSHNI MARKAM 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 ROSHNIMARKAM STATE BANK OF INDIA(508548)
599 KEOLARI MP-37-005-073-001/18-B
(KHAPA) 		1737005073NRG23230120231173947 24/01/2023 Chandrakanta Biharilal Yadan 1737005073WL088506 Chandrakanta Biharilal Yadan 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 ChandrakantaBiharilalYadan CENTRAL BANK OF INDIA(607115)
600 KEOLARI MP-37-005-073-001/181-A
(KHAPA) 		1737005000NRG23240120231177620 24/01/2023 Sumatlal 1737005WL088643 Sumatlal 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Sumatlal STATE BANK OF INDIA(508548)
601 KEOLARI MP-37-005-073-001/186-B
(KHAPA) 		1737005000NRG23240120231177621 24/01/2023 Gulabsingh 1737005WL088643 Gulabsingh 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Gulabsingh STATE BANK OF INDIA(508548)
602 KEOLARI MP-37-005-073-001/2
(KHAPA) 		1737005073NRG23230120231173955 24/01/2023 Somti 1737005073WL088506 Somti 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Somti STATE BANK OF INDIA(508548)
603 KEOLARI MP-37-005-073-001/202
(KHAPA) 		1737005073NRG23230120231173956 24/01/2023 PRADEEP KUMAR KURVETI 1737005073WL088506 PRADEEP KUMAR KURVETI 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 PRADEEPKUMARKURVETI STATE BANK OF INDIA(508548)
604 KEOLARI MP-37-005-073-001/3
(KHAPA) 		1737005073NRG23230120231173959 24/01/2023 BRAJBHAN JHARIYA 1737005073WL088506 BRAJBHAN JHARIYA 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 BRAJBHANJHARIYA STATE BANK OF INDIA(508548)
605 KEOLARI MP-37-005-073-001/3
(KHAPA) 		1737005073NRG23230120231173958 24/01/2023 Itiyabai 1737005073WL088506 Itiyabai 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Itiyabai CENTRAL BANK OF INDIA(607115)
606 KEOLARI MP-37-005-073-001/35
(KHAPA) 		1737005073NRG23230120231173960 24/01/2023 TAMSINGH PANDRE 1737005073WL088506 TAMSINGH PANDRE 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 TAMSINGHPANDRE CENTRAL BANK OF INDIA(607115)
607 KEOLARI MP-37-005-073-001/36
(KHAPA) 		1737005073NRG23230120231173962 24/01/2023 Mansa 1737005073WL088506 Mansa 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Mansa PUNJAB NATIONAL BANK(508568)
608 KEOLARI MP-37-005-073-001/36-B
(KHAPA) 		1737005073NRG23230120231173963 24/01/2023 GOPI SINGH PANDRE 1737005073WL088506 GOPI SINGH PANDRE 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 GOPISINGHPANDRE CENTRAL BANK OF INDIA(607115)
609 KEOLARI MP-37-005-073-001/37-B
(KHAPA) 		1737005073NRG23230120231173964 24/01/2023 SEVKALI VISHWKARMA 1737005073WL088506 SEVKALI VISHWKARMA 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 SEVKALIVISHWKARMA STATE BANK OF INDIA(508548)
610 KEOLARI MP-37-005-073-001/46
(KHAPA) 		1737005000NRG23240120231177623 24/01/2023 Shivkumar 1737005WL088643 Shivkumar 00415 SBIN0010825 940 940 Processed 15/02/2023 887259732 Shivkumar STATE BANK OF INDIA(508548)
611 KEOLARI MP-37-005-073-001/46-C
(KHAPA) 		1737005000NRG23240120231177625 24/01/2023 PRABHAT SINGH YADAV 1737005WL088643 PRABHAT SINGH YADAV 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 PRABHATSINGHYADAV STATE BANK OF INDIA(508548)
612 KEOLARI MP-37-005-073-001/50
(KHAPA) 		1737005073NRG23230120231173966 24/01/2023 Hulaas 1737005073WL088506 Hulaas 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Hulaas STATE BANK OF INDIA(508548)
613 KEOLARI MP-37-005-073-001/52
(KHAPA) 		1737005073NRG23230120231173968 24/01/2023 Saivog Devlal Yadav 1737005073WL088506 Saivog Devlal Yadav 00415 SBIN0010825 752 752 Processed 15/02/2023 887259732 SaivogDevlalYadav STATE BANK OF INDIA(508548)
614 KEOLARI MP-37-005-073-001/53-C
(KHAPA) 		1737005073NRG23230120231173970 24/01/2023 Bamlesh Kumar Yadav 1737005073WL088506 Bamlesh Kumar Yadav 00415 SBIN0010825 564 564 Processed 15/02/2023 887259732 BamleshKumarYadav STATE BANK OF INDIA(508548)
615 KEOLARI MP-37-005-073-001/53-C
(KHAPA) 		1737005073NRG23230120231173971 24/01/2023 SUSHILA YADAV 1737005073WL088506 SUSHILA YADAV 00415 SBIN0010825 564 564 Processed 15/02/2023 887259732 SUSHILAYADAV STATE BANK OF INDIA(508548)
616 KEOLARI MP-37-005-073-001/55
(KHAPA) 		1737005073NRG23230120231173974 24/01/2023 Subhesingh 1737005073WL088506 Subhesingh 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Subhesingh STATE BANK OF INDIA(508548)
617 KEOLARI MP-37-005-073-001/61
(KHAPA) 		1737005073NRG23240120231174597 24/01/2023 prabhulal 1737005073WL088534 prabhulal 00415 SBIN0010825 600 600 Processed 15/02/2023 887259732 prabhulal STATE BANK OF INDIA(508548)
618 KEOLARI MP-37-005-073-001/61
(KHAPA) 		1737005000NRG23240120231177628 24/01/2023 Suratsingh 1737005WL088643 Suratsingh 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Suratsingh STATE BANK OF INDIA(508548)
619 KEOLARI MP-37-005-073-001/62
(KHAPA) 		1737005000NRG23240120231177629 24/01/2023 Phoolvati Kakodiya 1737005WL088643 Phoolvati Kakodiya 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 PhoolvatiKakodiya STATE BANK OF INDIA(508548)
620 KEOLARI MP-37-005-073-001/63
(KHAPA) 		1737005000NRG23240120231177630 24/01/2023 Akalsingh 1737005WL088643 Akalsingh 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Akalsingh STATE BANK OF INDIA(508548)
621 KEOLARI MP-37-005-073-001/63
(KHAPA) 		1737005000NRG23240120231177631 24/01/2023 Choti 1737005WL088643 Choti 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Choti STATE BANK OF INDIA(508548)
622 KEOLARI MP-37-005-073-001/68-B
(KHAPA) 		1737005073NRG23230120231173978 24/01/2023 LIKHIYA BAI BHALAVI 1737005073WL088506 LIKHIYA BAI BHALAVI 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 LIKHIYABAIBHALAVI STATE BANK OF INDIA(508548)
623 KEOLARI MP-37-005-073-001/69-B
(KHAPA) 		1737005000NRG23240120231177634 24/01/2023 TEJKALI BHANSINGH MARSKOLE 1737005WL088643 TEJKALI BHANSINGH MARSKOLE 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 TEJKALIBHANSINGHMARSKOLE STATE BANK OF INDIA(508548)
624 KEOLARI MP-37-005-073-001/75-B
(KHAPA) 		1737005073NRG23230120231173979 24/01/2023 CHHAYA JHARIYA 1737005073WL088506 CHHAYA JHARIYA 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 CHHAYAJHARIYA STATE BANK OF INDIA(508548)
625 KEOLARI MP-37-005-073-001/76
(KHAPA) 		1737005073NRG23230120231173981 24/01/2023 Kirti 1737005073WL088506 Kirti 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Kirti STATE BANK OF INDIA(508548)
626 KEOLARI MP-37-005-073-001/8-a
(KHAPA) 		1737005073NRG23230120231173984 24/01/2023 JYOTI NIRMAL YADAV 1737005073WL088506 JYOTI NIRMAL YADAV 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 JYOTINIRMALYADAV STATE BANK OF INDIA(508548)
627 KEOLARI MP-37-005-073-001/81
(KHAPA) 		1737005000NRG23240120231177638 24/01/2023 SADHNA YADAV 1737005WL088643 SADHNA YADAV 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 SADHNAYADAV STATE BANK OF INDIA(508548)
628 KEOLARI MP-37-005-073-001/81-A
(KHAPA) 		1737005000NRG23240120231177639 24/01/2023 rampyari 1737005WL088643 rampyari 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 rampyari AIRTEL PAYMENTS BANK LIMITED(990288)
629 KEOLARI MP-37-005-073-001/81-A
(KHAPA) 		1737005000NRG23240120231177640 24/01/2023 Simmudayal 1737005WL088643 Simmudayal 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Simmudayal STATE BANK OF INDIA(508548)
630 KEOLARI MP-37-005-073-001/81-D
(KHAPA) 		1737005000NRG23240120231177641 24/01/2023 GULAB SINGH YADAV 1737005WL088643 GULAB SINGH YADAV 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 GULABSINGHYADAV STATE BANK OF INDIA(508548)
631 KEOLARI MP-37-005-073-001/81-D
(KHAPA) 		1737005000NRG23240120231177642 24/01/2023 RAJKUMARI YADAV 1737005WL088643 RAJKUMARI YADAV 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
632 KEOLARI MP-37-005-073-001/85
(KHAPA) 		1737005000NRG23240120231177645 24/01/2023 kilkar 1737005WL088643 kilkar 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 kilkar STATE BANK OF INDIA(508548)
633 KEOLARI MP-37-005-073-001/9-B
(KHAPA) 		1737005073NRG23230120231173987 24/01/2023 Geeta 1737005073WL088506 Geeta 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 Geeta STATE BANK OF INDIA(508548)
634 KEOLARI MP-37-005-073-001/92
(KHAPA) 		1737005073NRG23230120231173989 24/01/2023 KUNJVATI PANDARE 1737005073WL088506 KUNJVATI PANDARE 00415 SBIN0010825 1128 1128 Processed 15/02/2023 887259732 KUNJVATIPANDARE STATE BANK OF INDIA(508548)
SubTotal 103504 103504
635 KEOLARI MP-37-005-038-001/325-C
(MOHBARRA) 		1737005000NRG23240120231175597 24/01/2023 Sandhya 1737005WL088584 Sandhya 00415 SBIN0013642 1140 1140 Processed 15/02/2023 887259732 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1140 1140
636 KEOLARI MP-37-005-066-002/270
(BAVALI) 		1737005066NRG23240120231176754 24/01/2023 Payal 1737005066WL088624 Payal 00415 SBIN0030240 2244 2244 Processed 15/02/2023 887259732 Payal PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
637 KEOLARI MP-37-005-006-001/13
(MUNGAPAR) 		1737005006NRG23240120231177787 24/01/2023 daulat 1737005006WL088650 daulat 00603 CBIN0R20002 200 200 Processed 15/02/2023 887259732 daulat FINO PAYMENTS BANK LTD(608001)
638 KEOLARI MP-37-005-006-001/45-a
(MUNGAPAR) 		1737005006NRG23240120231177790 24/01/2023 ghanshyam 1737005006WL088650 ghanshyam 00603 CBIN0R20002 200 200 Processed 15/02/2023 887259732 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
639 KEOLARI MP-37-005-006-001/46
(MUNGAPAR) 		1737005006NRG23240120231177791 24/01/2023 krishnakumar 1737005006WL088650 krishnakumar 00603 CBIN0R20002 200 200 Processed 15/02/2023 887259732 krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
640 KEOLARI MP-37-005-006-004/27
(MUNGAPAR) 		1737005006NRG23240120231177800 24/01/2023 shyama 1737005006WL088650 shyama 00603 CBIN0R20002 1200 1200 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KEOLARI MP-37-005-006-004/35-b
(MUNGAPAR) 		1737005006NRG23240120231177801 24/01/2023 sangeeta 1737005006WL088650 sangeeta 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887259732 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
642 KEOLARI MP-37-005-006-004/53
(MUNGAPAR) 		1737005006NRG23240120231177804 24/01/2023 sarman 1737005006WL088650 sarman 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887259732 sarman NARMADA JHABUA GRAMIN BANK(508515)
643 KEOLARI MP-37-005-006-004/8
(MUNGAPAR) 		1737005006NRG23240120231177807 24/01/2023 batan 1737005006WL088650 batan 00603 CBIN0R20002 400 400 Processed 15/02/2023 887259732 batan NARMADA JHABUA GRAMIN BANK(508515)
644 KEOLARI MP-37-005-017-003/104-A
(MALHANWADA) 		1737005017NRG23240120231176633 24/01/2023 Mohaniya 1737005017WL088619 Mohaniya 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Mohaniya NARMADA JHABUA GRAMIN BANK(508515)
645 KEOLARI MP-37-005-017-003/107
(MALHANWADA) 		1737005017NRG23240120231176635 24/01/2023 Devki bai 1737005017WL088619 Devki bai 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
646 KEOLARI MP-37-005-017-003/119
(MALHANWADA) 		1737005017NRG23240120231176641 24/01/2023 shyama 1737005017WL088619 shyama 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 shyama NARMADA JHABUA GRAMIN BANK(508515)
647 KEOLARI MP-37-005-017-003/17
(MALHANWADA) 		1737005017NRG23240120231176648 24/01/2023 Ramprasad 1737005017WL088619 Ramprasad 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Ramprasad CENTRAL BANK OF INDIA(607115)
648 KEOLARI MP-37-005-017-003/22-b
(MALHANWADA) 		1737005017NRG23240120231176654 24/01/2023 Dropati 1737005017WL088619 Dropati 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Dropati NARMADA JHABUA GRAMIN BANK(508515)
649 KEOLARI MP-37-005-017-003/23
(MALHANWADA) 		1737005017NRG23240120231176655 24/01/2023 Barato 1737005017WL088619 Barato 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Barato NARMADA JHABUA GRAMIN BANK(508515)
650 KEOLARI MP-37-005-017-003/26
(MALHANWADA) 		1737005017NRG23240120231176656 24/01/2023 Rukmani 1737005017WL088619 Rukmani 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
651 KEOLARI MP-37-005-017-003/3
(MALHANWADA) 		1737005017NRG23240120231176659 24/01/2023 Dashoda 1737005017WL088619 Dashoda 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Dashoda NARMADA JHABUA GRAMIN BANK(508515)
652 KEOLARI MP-37-005-017-003/36
(MALHANWADA) 		1737005017NRG23240120231176661 24/01/2023 Beena 1737005017WL088619 Beena 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Beena NARMADA JHABUA GRAMIN BANK(508515)
653 KEOLARI MP-37-005-017-003/39
(MALHANWADA) 		1737005017NRG23240120231176665 24/01/2023 sukarti 1737005017WL088619 sukarti 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 sukarti FINO PAYMENTS BANK LTD(608001)
654 KEOLARI MP-37-005-017-003/51
(MALHANWADA) 		1737005017NRG23240120231176672 24/01/2023 gyanvati 1737005017WL088619 gyanvati 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
655 KEOLARI MP-37-005-017-003/52
(MALHANWADA) 		1737005017NRG23240120231176673 24/01/2023 Basanti bai 1737005017WL088619 Basanti bai 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
656 KEOLARI MP-37-005-017-003/56
(MALHANWADA) 		1737005017NRG23240120231176678 24/01/2023 Hariyo 1737005017WL088619 Hariyo 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Hariyo NARMADA JHABUA GRAMIN BANK(508515)
657 KEOLARI MP-37-005-017-003/58
(MALHANWADA) 		1737005017NRG23240120231176680 24/01/2023 Dhaniya 1737005017WL088619 Dhaniya 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
658 KEOLARI MP-37-005-017-003/58
(MALHANWADA) 		1737005017NRG23240120231176679 24/01/2023 Moolchand 1737005017WL088619 Moolchand 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Moolchand NARMADA JHABUA GRAMIN BANK(508515)
659 KEOLARI MP-37-005-017-003/62
(MALHANWADA) 		1737005017NRG23240120231176682 24/01/2023 ramdayal 1737005017WL088619 ramdayal 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 ramdayal STATE BANK OF INDIA(508548)
660 KEOLARI MP-37-005-017-003/64
(MALHANWADA) 		1737005017NRG23240120231176683 24/01/2023 Krishna 1737005017WL088619 Krishna 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Krishna NARMADA JHABUA GRAMIN BANK(508515)
661 KEOLARI MP-37-005-017-003/66
(MALHANWADA) 		1737005017NRG23240120231176684 24/01/2023 Kanti bai 1737005017WL088619 Kanti bai 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
662 KEOLARI MP-37-005-017-003/68-A
(MALHANWADA) 		1737005017NRG23240120231176688 24/01/2023 maganbati 1737005017WL088619 maganbati 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 maganbati FINO PAYMENTS BANK LTD(608001)
663 KEOLARI MP-37-005-017-003/69
(MALHANWADA) 		1737005017NRG23240120231176689 24/01/2023 deepchand 1737005017WL088619 deepchand 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 deepchand NARMADA JHABUA GRAMIN BANK(508515)
664 KEOLARI MP-37-005-017-003/76-D
(MALHANWADA) 		1737005017NRG23240120231176694 24/01/2023 siya 1737005017WL088619 siya 00603 CBIN0R20002 1232 1232 Processed 15/02/2023 887259732 siya NARMADA JHABUA GRAMIN BANK(508515)
665 KEOLARI MP-37-005-017-003/80-A
(MALHANWADA) 		1737005017NRG23240120231176695 24/01/2023 sumeri 1737005017WL088619 sumeri 00603 CBIN0R20002 616 616 Processed 15/02/2023 887259732 sumeri NARMADA JHABUA GRAMIN BANK(508515)
666 KEOLARI MP-37-005-051-002/114
(BHARWELI) 		1737005000NRG23240120231177772 24/01/2023 SUNAU 1737005WL088648 SUNAU 00603 CBIN0R20002 2244 2244 Processed 15/02/2023 887259732 SUNAU STATE BANK OF INDIA(508548)
667 KEOLARI MP-37-005-051-002/114
(BHARWELI) 		1737005000NRG23240120231177773 24/01/2023 SURMAN BAI 1737005WL088648 SURMAN BAI 00603 CBIN0R20002 2244 2244 Processed 15/02/2023 887259732 SURMANBAI NARMADA JHABUA GRAMIN BANK(508515)
668 KEOLARI MP-37-005-051-002/172-a
(BHARWELI) 		1737005000NRG23240120231177758 24/01/2023 INDRAKUMAR 1737005WL088647 INDRAKUMAR 00603 CBIN0R20002 2244 2244 Processed 15/02/2023 887259732 INDRAKUMAR BANK OF MAHARASHTRA(607387)
669 KEOLARI MP-37-005-051-002/206
(BHARWELI) 		1737005000NRG23240120231177759 24/01/2023 ramesh 1737005WL088647 ramesh 00603 CBIN0R20002 2244 2244 Processed 15/02/2023 887259732 ramesh NARMADA JHABUA GRAMIN BANK(508515)
670 KEOLARI MP-37-005-051-002/73
(BHARWELI) 		1737005000NRG23240120231177762 24/01/2023 LALCHAND 1737005WL088647 LALCHAND 00603 CBIN0R20002 2244 2244 Processed 15/02/2023 887259732 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
671 KEOLARI MP-37-005-051-002/73
(BHARWELI) 		1737005000NRG23240120231177763 24/01/2023 laxhni bai 1737005WL088647 laxhni bai 00603 CBIN0R20002 2244 2244 Processed 15/02/2023 887259732 laxhnibai NARMADA JHABUA GRAMIN BANK(508515)
672 KEOLARI MP-37-005-051-002/83
(BHARWELI) 		1737005000NRG23240120231177765 24/01/2023 SHYAMA BAI 1737005WL088647 SHYAMA BAI 00603 CBIN0R20002 2244 2244 Processed 15/02/2023 887259732 SHYAMABAI STATE BANK OF INDIA(508548)
673 KEOLARI MP-37-005-051-002/91
(BHARWELI) 		1737005000NRG23240120231177785 24/01/2023 MANJULATA BAI 1737005WL088649 MANJULATA BAI 00603 CBIN0R20002 2244 2244 Processed 15/02/2023 887259732 MANJULATABAI NARMADA JHABUA GRAMIN BANK(508515)
674 KEOLARI MP-37-005-057-003/130-A
(PIPARIYA) 		1737005000NRG23240120231177945 24/01/2023 Puranbati 1737005WL088653 Puranbati 00603 CBIN0R20002 3000 3000 Processed 15/02/2023 887259732 Puranbati NARMADA JHABUA GRAMIN BANK(508515)
675 KEOLARI MP-37-005-058-004/17-A
(KEOLARIKHEDA) 		1737005000NRG23240120231174738 24/01/2023 Malti bai 1737005WL088543 Malti bai 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887259732 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
676 KEOLARI MP-37-005-058-004/50-A
(KEOLARIKHEDA) 		1737005000NRG23240120231174741 24/01/2023 Bhagvani 1737005WL088543 Bhagvani 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887259732 Bhagvani NARMADA JHABUA GRAMIN BANK(508515)
677 KEOLARI MP-37-005-069-001/521-A
(TINDUA) 		1737005000NRG23240120231177954 24/01/2023 longsingh 1737005WL088655 longsingh 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887259732 longsingh NARMADA JHABUA GRAMIN BANK(508515)
678 KEOLARI MP-37-005-069-001/614-a
(TINDUA) 		1737005000NRG23240120231177965 24/01/2023 sevkali 1737005WL088655 sevkali 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 887259732 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
679 KEOLARI MP-37-005-069-001/629
(TINDUA) 		1737005000NRG23240120231177970 24/01/2023 Battobai 1737005WL088655 Battobai 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887259732 Battobai NARMADA JHABUA GRAMIN BANK(508515)
680 KEOLARI MP-37-005-069-001/629
(TINDUA) 		1737005000NRG23240120231177969 24/01/2023 ganchand 1737005WL088655 ganchand 00603 CBIN0R20002 600 600 Processed 15/02/2023 887259732 ganchand NARMADA JHABUA GRAMIN BANK(508515)
681 KEOLARI MP-37-005-069-001/630
(TINDUA) 		1737005000NRG23240120231177971 24/01/2023 radha 1737005WL088655 radha 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887259732 radha NARMADA JHABUA GRAMIN BANK(508515)
682 KEOLARI MP-37-005-070-001/116
(CHIRCHIRA) 		1737005070NRG23240120231176133 24/01/2023 kalabati 1737005070WL088601 kalabati 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 kalabati BANK OF MAHARASHTRA(607387)
683 KEOLARI MP-37-005-070-001/119-A
(CHIRCHIRA) 		1737005070NRG23240120231176136 24/01/2023 rameshwer 1737005070WL088601 rameshwer 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 rameshwer NARMADA JHABUA GRAMIN BANK(508515)
684 KEOLARI MP-37-005-070-001/121
(CHIRCHIRA) 		1737005070NRG23240120231176137 24/01/2023 kedarprasad 1737005070WL088601 kedarprasad 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 kedarprasad BANK OF MAHARASHTRA(607387)
685 KEOLARI MP-37-005-070-001/124
(CHIRCHIRA) 		1737005070NRG23240120231176141 24/01/2023 premkumari 1737005070WL088601 premkumari 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 premkumari NARMADA JHABUA GRAMIN BANK(508515)
686 KEOLARI MP-37-005-070-001/124
(CHIRCHIRA) 		1737005070NRG23240120231176140 24/01/2023 seetaram 1737005070WL088601 seetaram 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 seetaram NARMADA JHABUA GRAMIN BANK(508515)
687 KEOLARI MP-37-005-070-001/125
(CHIRCHIRA) 		1737005070NRG23240120231176142 24/01/2023 budhiyabai 1737005070WL088601 budhiyabai 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 budhiyabai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
688 KEOLARI MP-37-005-070-001/151
(CHIRCHIRA) 		1737005070NRG23240120231176150 24/01/2023 sukku 1737005070WL088601 sukku 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 sukku NARMADA JHABUA GRAMIN BANK(508515)
689 KEOLARI MP-37-005-070-001/26
(CHIRCHIRA) 		1737005070NRG23240120231176180 24/01/2023 Dhanvati 1737005070WL088601 Dhanvati 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 Dhanvati NARMADA JHABUA GRAMIN BANK(508515)
690 KEOLARI MP-37-005-070-001/26
(CHIRCHIRA) 		1737005070NRG23240120231176179 24/01/2023 ghanshyam 1737005070WL088601 ghanshyam 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
691 KEOLARI MP-37-005-070-001/29
(CHIRCHIRA) 		1737005070NRG23240120231176183 24/01/2023 naresh 1737005070WL088601 naresh 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 naresh NARMADA JHABUA GRAMIN BANK(508515)
692 KEOLARI MP-37-005-070-001/33
(CHIRCHIRA) 		1737005070NRG23240120231176185 24/01/2023 gyarasi 1737005070WL088601 gyarasi 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 gyarasi NARMADA JHABUA GRAMIN BANK(508515)
693 KEOLARI MP-37-005-070-001/37
(CHIRCHIRA) 		1737005070NRG23240120231176187 24/01/2023 anusuiya 1737005070WL088601 anusuiya 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
694 KEOLARI MP-37-005-070-001/39
(CHIRCHIRA) 		1737005070NRG23240120231176189 24/01/2023 muniya bai 1737005070WL088601 muniya bai 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 muniyabai BANK OF MAHARASHTRA(607387)
695 KEOLARI MP-37-005-070-001/43
(CHIRCHIRA) 		1737005070NRG23240120231176190 24/01/2023 brajlal 1737005070WL088601 brajlal 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 brajlal NARMADA JHABUA GRAMIN BANK(508515)
696 KEOLARI MP-37-005-070-001/67
(CHIRCHIRA) 		1737005070NRG23240120231176200 24/01/2023 Ashok 1737005070WL088601 Ashok 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 Ashok NARMADA JHABUA GRAMIN BANK(508515)
697 KEOLARI MP-37-005-070-001/67
(CHIRCHIRA) 		1737005070NRG23240120231176201 24/01/2023 radhabai 1737005070WL088601 radhabai 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 radhabai INDUSIND BANK(607189)
698 KEOLARI MP-37-005-070-001/76
(CHIRCHIRA) 		1737005070NRG23240120231176211 24/01/2023 anita 1737005070WL088601 anita 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 anita NARMADA JHABUA GRAMIN BANK(508515)
699 KEOLARI MP-37-005-070-001/79
(CHIRCHIRA) 		1737005070NRG23240120231176215 24/01/2023 preeta 1737005070WL088601 preeta 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 preeta BANK OF MAHARASHTRA(607387)
700 KEOLARI MP-37-005-070-001/80
(CHIRCHIRA) 		1737005070NRG23240120231176216 24/01/2023 anusuiya 1737005070WL088601 anusuiya 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
701 KEOLARI MP-37-005-070-001/84
(CHIRCHIRA) 		1737005070NRG23240120231176217 24/01/2023 radha 1737005070WL088601 radha 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 radha NARMADA JHABUA GRAMIN BANK(508515)
702 KEOLARI MP-37-005-070-001/91
(CHIRCHIRA) 		1737005070NRG23240120231176221 24/01/2023 balchand 1737005070WL088601 balchand 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 balchand NARMADA JHABUA GRAMIN BANK(508515)
703 KEOLARI MP-37-005-070-001/94
(CHIRCHIRA) 		1737005070NRG23240120231176225 24/01/2023 ramprasad 1737005070WL088601 ramprasad 00603 CBIN0R20002 70 70 Processed 15/02/2023 887259732 ramprasad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
704 KEOLARI MP-37-005-070-002/157-A
(CHIRCHIRA) 		1737005070NRG23240120231176122 24/01/2023 KRITEE 1737005070WL088600 KRITEE 00603 CBIN0R20002 1400 1400 Processed 15/02/2023 887259732 KRITEE NARMADA JHABUA GRAMIN BANK(508515)
705 KEOLARI MP-37-005-070-002/211-A
(CHIRCHIRA) 		1737005070NRG23240120231176123 24/01/2023 rajkumar 1737005070WL088600 rajkumar 00603 CBIN0R20002 1400 1400 Processed 15/02/2023 887259732 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
706 KEOLARI MP-37-005-070-002/99
(CHIRCHIRA) 		1737005070NRG23240120231176125 24/01/2023 Vijay 1737005070WL088600 Vijay 00603 CBIN0R20002 1400 1400 Processed 15/02/2023 887259732 Vijay BANK OF MAHARASHTRA(607387)
SubTotal 65224 65224
707 KEOLARI MP-37-005-017-003/48-B
(MALHANWADA) 		1737005017NRG23240120231176671 24/01/2023 Maganvati 1737005017WL088619 Maganvati 00688 FINO0001001 1232 1232 Processed 15/02/2023 887259732 Maganvati FINO PAYMENTS BANK LTD(608001)
708 KEOLARI MP-37-005-017-003/85-C
(MALHANWADA) 		1737005017NRG23240120231176700 24/01/2023 Kunti 1737005017WL088619 Kunti 00688 FINO0001001 1232 1232 Processed 15/02/2023 887259732 Kunti FINO PAYMENTS BANK LTD(608001)
709 KEOLARI MP-37-005-070-001/11
(CHIRCHIRA) 		1737005070NRG23240120231176127 24/01/2023 Santoshi 1737005070WL088601 Santoshi 00688 FINO0001001 70 70 Processed 15/02/2023 887259732 Santoshi FINO PAYMENTS BANK LTD(608001)
710 KEOLARI MP-37-005-073-001/47-C
(KHAPA) 		1737005000NRG23240120231177627 24/01/2023 ISHAVATI 1737005WL088643 ISHAVATI 00688 FINO0001001 1128 1128 Processed 15/02/2023 887259732 ISHAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3662 3662
711 KEOLARI MP-37-005-038-001/201-A
(MOHBARRA) 		1737005000NRG23240120231175564 24/01/2023 Gorelal 1737005WL088584 Gorelal 00688 FINO0001446 1140 1140 Processed 15/02/2023 887259732 Gorelal FINO PAYMENTS BANK LTD(608001)
712 KEOLARI MP-37-005-038-001/269-B
(MOHBARRA) 		1737005000NRG23240120231175580 24/01/2023 Shyamlata 1737005WL088584 Shyamlata 00688 FINO0001446 570 570 Processed 15/02/2023 887259732 Shyamlata FINO PAYMENTS BANK LTD(608001)
713 KEOLARI MP-37-005-038-001/429-B
(MOHBARRA) 		1737005000NRG23240120231175623 24/01/2023 Renuka 1737005WL088584 Renuka 00688 FINO0001446 380 380 Processed 15/02/2023 887259732 Renuka FINO PAYMENTS BANK LTD(608001)
714 KEOLARI MP-37-005-038-001/498-A
(MOHBARRA) 		1737005000NRG23240120231175639 24/01/2023 Rajni 1737005WL088584 Rajni 00688 FINO0001446 950 950 Processed 15/02/2023 887259732 Rajni FINO PAYMENTS BANK LTD(608001)
715 KEOLARI MP-37-005-038-001/684
(MOHBARRA) 		1737005000NRG23240120231175669 24/01/2023 Sarita 1737005WL088584 Sarita 00688 FINO0001446 1140 1140 Processed 15/02/2023 887259732 Sarita FINO PAYMENTS BANK LTD(608001)
716 KEOLARI MP-37-005-038-001/726
(MOHBARRA) 		1737005000NRG23240120231175676 24/01/2023 Sarvesh 1737005WL088584 Sarvesh 00688 FINO0001446 1140 1140 Processed 15/02/2023 887259732 Sarvesh FINO PAYMENTS BANK LTD(608001)
717 KEOLARI MP-37-005-038-001/767
(MOHBARRA) 		1737005000NRG23240120231175680 24/01/2023 Rajkumar 1737005WL088584 Rajkumar 00688 FINO0001446 1140 1140 Processed 15/02/2023 887259732 Rajkumar FINO PAYMENTS BANK LTD(608001)
718 KEOLARI MP-37-005-051-002/137
(BHARWELI) 		1737005051NRG23240120231177978 24/01/2023 JANKI 1737005051WL088656 JANKI 00688 FINO0001446 1260 1260 Processed 15/02/2023 887259732 JANKI FINO PAYMENTS BANK LTD(608001)
719 KEOLARI MP-37-005-051-002/206
(BHARWELI) 		1737005000NRG23240120231177760 24/01/2023 DEVENDRA 1737005WL088647 DEVENDRA 00688 FINO0001446 2244 2244 Processed 15/02/2023 887259732 DEVENDRA FINO PAYMENTS BANK LTD(608001)
720 KEOLARI MP-37-005-051-002/220-D
(BHARWELI) 		1737005000NRG23240120231177783 24/01/2023 KISHOR 1737005WL088649 KISHOR 00688 FINO0001446 2244 2244 Processed 15/02/2023 887259732 KISHOR FINO PAYMENTS BANK LTD(608001)
721 KEOLARI MP-37-005-051-002/226
(BHARWELI) 		1737005051NRG23240120231177991 24/01/2023 pushpa 1737005051WL088656 pushpa 00688 FINO0001446 1080 1080 Processed 15/02/2023 887259732 pushpa FINO PAYMENTS BANK LTD(608001)
722 KEOLARI MP-37-005-051-002/236-A
(BHARWELI) 		1737005051NRG23240120231177996 24/01/2023 prakar 1737005051WL088656 prakar 00688 FINO0001446 1080 1080 Processed 15/02/2023 887259732 prakar FINO PAYMENTS BANK LTD(608001)
SubTotal 14368 14368
723 KEOLARI MP-37-005-031-001/279-A
(JHITRRA) 		1737005000NRG23240120231175125 24/01/2023 Nirmla 1737005WL088568 Nirmla 00691 IPOS0000001 780 780 Processed 15/02/2023 887259732 Nirmla BANK OF MAHARASHTRA(607387)
724 KEOLARI MP-37-005-038-001/139-B
(MOHBARRA) 		1737005000NRG23240120231175551 24/01/2023 Fulkan 1737005WL088584 Fulkan 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887259732 Fulkan BANK OF MAHARASHTRA(607387)
725 KEOLARI MP-37-005-038-001/173
(MOHBARRA) 		1737005000NRG23240120231175558 24/01/2023 Shivpal 1737005WL088584 Shivpal 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887259732 Shivpal INDIA POST PAYMENTS BANK LIMITED(508528)
726 KEOLARI MP-37-005-038-001/282-B
(MOHBARRA) 		1737005000NRG23240120231175585 24/01/2023 Radha 1737005WL088584 Radha 00691 IPOS0000001 570 570 Processed 15/02/2023 887259732 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
727 KEOLARI MP-37-005-038-001/462-B
(MOHBARRA) 		1737005000NRG23240120231175631 24/01/2023 Ravi 1737005WL088584 Ravi 00691 IPOS0000001 570 570 Processed 15/02/2023 887259732 Ravi BANK OF MAHARASHTRA(607387)
728 KEOLARI MP-37-005-038-001/486
(MOHBARRA) 		1737005000NRG23240120231175636 24/01/2023 Vijay 1737005WL088584 Vijay 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887259732 Vijay NARMADA JHABUA GRAMIN BANK(508515)
729 KEOLARI MP-37-005-038-001/740
(MOHBARRA) 		1737005000NRG23240120231175677 24/01/2023 Shankar 1737005WL088584 Shankar 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887259732 Shankar BANK OF MAHARASHTRA(607387)
730 KEOLARI MP-37-005-058-004/106-A
(KEOLARIKHEDA) 		1737005000NRG23240120231174727 24/01/2023 Pancharaj 1737005WL088543 Pancharaj 00691 IPOS0000001 612 612 Processed 15/02/2023 887259732 Pancharaj STATE BANK OF INDIA(508548)
731 KEOLARI MP-37-005-058-004/21
(KEOLARIKHEDA) 		1737005000NRG23240120231174739 24/01/2023 jitendra 1737005WL088543 jitendra 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887259732 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
732 KEOLARI MP-37-005-058-004/23
(KEOLARIKHEDA) 		1737005000NRG23240120231174671 24/01/2023 pavan 1737005WL088539 pavan 00691 IPOS0000001 2448 2448 Processed 15/02/2023 887259732 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
733 KEOLARI MP-37-005-058-004/7-C
(KEOLARIKHEDA) 		1737005000NRG23240120231174747 24/01/2023 Montee Rajpoot 1737005WL088543 Montee Rajpoot 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887259732 MonteeRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
734 KEOLARI MP-37-005-066-001/64-A
(BAVALI) 		1737005000NRG23240120231177382 24/01/2023 sarvan 1737005WL088635 sarvan 00691 IPOS0000001 990 990 Processed 15/02/2023 887259732 sarvan CENTRAL BANK OF INDIA(607115)
735 KEOLARI MP-37-005-066-002/112
(BAVALI) 		1737005000NRG23240120231177399 24/01/2023 munnibai 1737005WL088635 munnibai 00691 IPOS0000001 990 990 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KEOLARI MP-37-005-066-002/252
(BAVALI) 		1737005000NRG23240120231177449 24/01/2023 satendra 1737005WL088635 satendra 00691 IPOS0000001 990 990 Processed 15/02/2023 887259732 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
737 KEOLARI MP-37-005-066-002/96
(BAVALI) 		1737005000NRG23240120231177471 24/01/2023 limchand 1737005WL088635 limchand 00691 IPOS0000001 990 990 Processed 15/02/2023 887259732 limchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15948 15948
738 KEOLARI MP-37-005-051-002/133
(BHARWELI) 		1737005051NRG23240120231177976 24/01/2023 Shriram 1737005051WL088656 Shriram 00697 BKID0MG8048 1260 1260 Processed 15/02/2023 887259732 Shriram STATE BANK OF INDIA(508548)
739 KEOLARI MP-37-005-051-002/75-a
(BHARWELI) 		1737005000NRG23240120231177777 24/01/2023 barkha 1737005WL088648 barkha 00697 BKID0MG8048 1836 1836 Processed 15/02/2023 887259732 barkha BANK OF MAHARASHTRA(607387)
SubTotal 3096 3096
740 KEOLARI MP-37-005-038-001/600
(MOHBARRA) 		1737005000NRG23240120231175652 24/01/2023 Kasher 1737005WL088584 Kasher 00697 BKID0MG8063 1140 1140 Processed 15/02/2023 887259732 Kasher JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1140 1140
741 KEOLARI MP-37-005-017-001/125-A
(MALHANWADA) 		1737005017NRG23240120231176416 24/01/2023 Babli 1737005017WL088610 Babli 00697 BKID0MG8065 3264 3264 Processed 15/02/2023 887259732 Babli NARMADA JHABUA GRAMIN BANK(508515)
742 KEOLARI MP-37-005-017-001/125-A
(MALHANWADA) 		1737005017NRG23240120231176417 24/01/2023 Dhannu Lal 1737005017WL088610 Dhannu Lal 00697 BKID0MG8065 3264 3264 Processed 15/02/2023 887259732 DhannuLal NARMADA JHABUA GRAMIN BANK(508515)
743 KEOLARI MP-37-005-017-003/122
(MALHANWADA) 		1737005017NRG23240120231176644 24/01/2023 Kamla Bai 1737005017WL088619 Kamla Bai 00697 BKID0MG8065 1232 1232 Processed 15/02/2023 887259732 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
744 KEOLARI MP-37-005-017-003/54-C
(MALHANWADA) 		1737005017NRG23240120231176674 24/01/2023 jamna 1737005017WL088619 jamna 00697 BKID0MG8065 1232 1232 Processed 15/02/2023 887259732 jamna NARMADA JHABUA GRAMIN BANK(508515)
745 KEOLARI MP-37-005-017-003/55-b
(MALHANWADA) 		1737005017NRG23240120231176675 24/01/2023 Sunita Bai 1737005017WL088619 Sunita Bai 00697 BKID0MG8065 1232 1232 Processed 15/02/2023 887259732 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
746 KEOLARI MP-37-005-017-003/55-c
(MALHANWADA) 		1737005017NRG23240120231176676 24/01/2023 Rajjo Bai 1737005017WL088619 Rajjo Bai 00697 BKID0MG8065 1232 1232 Processed 15/02/2023 887259732 RajjoBai NARMADA JHABUA GRAMIN BANK(508515)
747 KEOLARI MP-37-005-017-003/68-A
(MALHANWADA) 		1737005017NRG23240120231176687 24/01/2023 Shiv Singh 1737005017WL088619 Shiv Singh 00697 BKID0MG8065 1232 1232 Processed 15/02/2023 887259732 ShivSingh STATE BANK OF INDIA(508548)
748 KEOLARI MP-37-005-058-004/7-B
(KEOLARIKHEDA) 		1737005000NRG23240120231174743 24/01/2023 Hulkar Rajpoot 1737005WL088543 Hulkar Rajpoot 00697 BKID0MG8065 1224 1224 Processed 15/02/2023 887259732 HulkarRajpoot NARMADA JHABUA GRAMIN BANK(508515)
749 KEOLARI MP-37-005-069-001/603
(TINDUA) 		1737005000NRG23240120231177960 24/01/2023 Manoj Kumar 1737005WL088655 Manoj Kumar 00697 BKID0MG8065 1000 1000 Processed 15/02/2023 887259732 ManojKumar STATE BANK OF INDIA(508548)
750 KEOLARI MP-37-005-073-001/161-C
(KHAPA) 		1737005000NRG23240120231177618 24/01/2023 RAJKUMARI JHARIYA 1737005WL088643 RAJKUMARI JHARIYA 00697 BKID0MG8065 1128 1128 Processed 15/02/2023 887259732 RAJKUMARIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 16040 16040
751 KEOLARI MP-37-005-070-001/110
(CHIRCHIRA) 		1737005070NRG23240120231176128 24/01/2023 pahlad 1737005070WL088601 pahlad 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 pahlad NARMADA JHABUA GRAMIN BANK(508515)
752 KEOLARI MP-37-005-070-001/111
(CHIRCHIRA) 		1737005070NRG23240120231176129 24/01/2023 chandra bai 1737005070WL088601 chandra bai 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 chandrabai NARMADA JHABUA GRAMIN BANK(508515)
753 KEOLARI MP-37-005-070-001/111
(CHIRCHIRA) 		1737005070NRG23240120231176130 24/01/2023 santosh 1737005070WL088601 santosh 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 santosh NARMADA JHABUA GRAMIN BANK(508515)
754 KEOLARI MP-37-005-070-001/122
(CHIRCHIRA) 		1737005070NRG23240120231176138 24/01/2023 vineeta 1737005070WL088601 vineeta 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 vineeta NARMADA JHABUA GRAMIN BANK(508515)
755 KEOLARI MP-37-005-070-001/170-A
(CHIRCHIRA) 		1737005070NRG23240120231176158 24/01/2023 dropti 1737005070WL088601 dropti 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 dropti NARMADA JHABUA GRAMIN BANK(508515)
756 KEOLARI MP-37-005-070-001/192
(CHIRCHIRA) 		1737005070NRG23240120231176160 24/01/2023 hariprasad 1737005070WL088601 hariprasad 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
757 KEOLARI MP-37-005-070-001/203-A
(CHIRCHIRA) 		1737005070NRG23240120231176170 24/01/2023 rampyari 1737005070WL088601 rampyari 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 rampyari STATE BANK OF INDIA(508548)
758 KEOLARI MP-37-005-070-001/219
(CHIRCHIRA) 		1737005070NRG23240120231176174 24/01/2023 Krashna 1737005070WL088601 Krashna 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 Krashna NARMADA JHABUA GRAMIN BANK(508515)
759 KEOLARI MP-37-005-070-001/22
(CHIRCHIRA) 		1737005070NRG23240120231176176 24/01/2023 urmila 1737005070WL088601 urmila 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 urmila NARMADA JHABUA GRAMIN BANK(508515)
760 KEOLARI MP-37-005-070-001/49
(CHIRCHIRA) 		1737005070NRG23240120231176192 24/01/2023 rajkumari 1737005070WL088601 rajkumari 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 rajkumari FINO PAYMENTS BANK LTD(608001)
761 KEOLARI MP-37-005-070-001/5
(CHIRCHIRA) 		1737005070NRG23240120231176194 24/01/2023 Laxmi 1737005070WL088601 Laxmi 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
762 KEOLARI MP-37-005-070-001/71
(CHIRCHIRA) 		1737005070NRG23240120231176203 24/01/2023 shila 1737005070WL088601 shila 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 shila NARMADA JHABUA GRAMIN BANK(508515)
763 KEOLARI MP-37-005-070-001/75-A
(CHIRCHIRA) 		1737005070NRG23240120231176210 24/01/2023 dalita 1737005070WL088601 dalita 00697 BKID0MG8069 70 70 Processed 15/02/2023 887259732 dalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 910 910
764 KEOLARI MP-37-005-017-003/31-b
(MALHANWADA) 		1737005017NRG23240120231176660 24/01/2023 Anita 1737005017WL088619 Anita 00697 BKID0NAMRGB 1232 1232 Processed 15/02/2023 887259732 Anita NARMADA JHABUA GRAMIN BANK(508515)
765 KEOLARI MP-37-005-038-001/280
(MOHBARRA) 		1737005000NRG23240120231175583 24/01/2023 Narendra 1737005WL088584 Narendra 00697 BKID0NAMRGB 1140 1140 Rejected 15/02/2023 887259732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 KEOLARI MP-37-005-038-001/373
(MOHBARRA) 		1737005000NRG23240120231175607 24/01/2023 Rajkumar 1737005WL088584 Rajkumar 00697 BKID0NAMRGB 570 570 Processed 15/02/2023 887259732 Rajkumar BANK OF MAHARASHTRA(607387)
767 KEOLARI MP-37-005-038-001/767
(MOHBARRA) 		1737005000NRG23240120231175681 24/01/2023 Seeta 1737005WL088584 Seeta 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887259732 Seeta NARMADA JHABUA GRAMIN BANK(508515)
768 KEOLARI MP-37-005-051-001/144
(BHARWELI) 		1737005000NRG23240120231177767 24/01/2023 MAMTA 1737005WL088648 MAMTA 00697 BKID0NAMRGB 2244 2244 Processed 15/02/2023 887259732 MAMTA STATE BANK OF INDIA(508548)
769 KEOLARI MP-37-005-051-001/21
(BHARWELI) 		1737005000NRG23240120231177770 24/01/2023 SAWANLAL 1737005WL088648 SAWANLAL 00697 BKID0NAMRGB 2244 2244 Processed 15/02/2023 887259732 SAWANLAL NARMADA JHABUA GRAMIN BANK(508515)
770 KEOLARI MP-37-005-051-001/21
(BHARWELI) 		1737005000NRG23240120231177771 24/01/2023 SUKHAVAN BAI 1737005WL088648 SUKHAVAN BAI 00697 BKID0NAMRGB 816 816 Processed 15/02/2023 887259732 SUKHAVANBAI NARMADA JHABUA GRAMIN BANK(508515)
771 KEOLARI MP-37-005-051-002/1
(BHARWELI) 		1737005051NRG23240120231177972 24/01/2023 bhojram 1737005051WL088656 bhojram 00697 BKID0NAMRGB 1260 1260 Processed 15/02/2023 887259732 bhojram STATE BANK OF INDIA(508548)
772 KEOLARI MP-37-005-051-002/138
(BHARWELI) 		1737005000NRG23240120231177779 24/01/2023 Bairagi 1737005WL088649 Bairagi 00697 BKID0NAMRGB 2244 2244 Processed 15/02/2023 887259732 Bairagi NARMADA JHABUA GRAMIN BANK(508515)
773 KEOLARI MP-37-005-051-002/169
(BHARWELI) 		1737005051NRG23240120231177982 24/01/2023 GAYATRI BAI 1737005051WL088656 GAYATRI BAI 00697 BKID0NAMRGB 540 540 Processed 15/02/2023 887259732 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 KEOLARI MP-37-005-051-002/191
(BHARWELI) 		1737005051NRG23240120231177986 24/01/2023 NANDKISHOR 1737005051WL088656 NANDKISHOR 00697 BKID0NAMRGB 1080 1080 Processed 15/02/2023 887259732 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
775 KEOLARI MP-37-005-051-002/226
(BHARWELI) 		1737005051NRG23240120231177990 24/01/2023 KRISHANKUMAR 1737005051WL088656 KRISHANKUMAR 00697 BKID0NAMRGB 1080 1080 Processed 15/02/2023 887259732 KRISHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
776 KEOLARI MP-37-005-051-002/236
(BHARWELI) 		1737005051NRG23240120231177994 24/01/2023 TARUN 1737005051WL088656 TARUN 00697 BKID0NAMRGB 1080 1080 Processed 15/02/2023 887259732 TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
777 KEOLARI MP-37-005-051-002/28-C
(BHARWELI) 		1737005051NRG23240120231177998 24/01/2023 ASHISH 1737005051WL088656 ASHISH 00697 BKID0NAMRGB 1080 1080 Processed 15/02/2023 887259732 ASHISH BANK OF MAHARASHTRA(607387)
778 KEOLARI MP-37-005-051-002/52
(BHARWELI) 		1737005051NRG23240120231178000 24/01/2023 GEETA 1737005051WL088656 GEETA 00697 BKID0NAMRGB 540 540 Processed 15/02/2023 887259732 GEETA NARMADA JHABUA GRAMIN BANK(508515)
779 KEOLARI MP-37-005-051-002/91
(BHARWELI) 		1737005000NRG23240120231177786 24/01/2023 RAJNI 1737005WL088649 RAJNI 00697 BKID0NAMRGB 2244 2244 Processed 15/02/2023 887259732 RAJNI STATE BANK OF INDIA(508548)
780 KEOLARI MP-37-005-058-004/66-A
(KEOLARIKHEDA) 		1737005000NRG23240120231174742 24/01/2023 VINITA JHARIYA 1737005WL088543 VINITA JHARIYA 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887259732 VINITAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
781 KEOLARI MP-37-005-069-001/617
(TINDUA) 		1737005000NRG23240120231177966 24/01/2023 manglo 1737005WL088655 manglo 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887259732 manglo NARMADA JHABUA GRAMIN BANK(508515)
782 KEOLARI MP-37-005-069-001/628
(TINDUA) 		1737005000NRG23240120231177968 24/01/2023 deviprashad 1737005WL088655 deviprashad 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887259732 deviprashad NARMADA JHABUA GRAMIN BANK(508515)
783 KEOLARI MP-37-005-070-001/103
(CHIRCHIRA) 		1737005070NRG23240120231176126 24/01/2023 Mehtar 1737005070WL088601 Mehtar 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 Mehtar NARMADA JHABUA GRAMIN BANK(508515)
784 KEOLARI MP-37-005-070-001/119
(CHIRCHIRA) 		1737005070NRG23240120231176135 24/01/2023 harchand 1737005070WL088601 harchand 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 harchand NARMADA JHABUA GRAMIN BANK(508515)
785 KEOLARI MP-37-005-070-001/126
(CHIRCHIRA) 		1737005070NRG23240120231176143 24/01/2023 Balkisor 1737005070WL088601 Balkisor 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 Balkisor NARMADA JHABUA GRAMIN BANK(508515)
786 KEOLARI MP-37-005-070-001/126
(CHIRCHIRA) 		1737005070NRG23240120231176144 24/01/2023 karsna 1737005070WL088601 karsna 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 karsna NARMADA JHABUA GRAMIN BANK(508515)
787 KEOLARI MP-37-005-070-001/134
(CHIRCHIRA) 		1737005070NRG23240120231176145 24/01/2023 supvati 1737005070WL088601 supvati 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 supvati NARMADA JHABUA GRAMIN BANK(508515)
788 KEOLARI MP-37-005-070-001/17-A
(CHIRCHIRA) 		1737005070NRG23240120231176157 24/01/2023 foolkumari 1737005070WL088601 foolkumari 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 foolkumari FINO PAYMENTS BANK LTD(608001)
789 KEOLARI MP-37-005-070-001/18
(CHIRCHIRA) 		1737005070NRG23240120231176159 24/01/2023 ramkali 1737005070WL088601 ramkali 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 ramkali NARMADA JHABUA GRAMIN BANK(508515)
790 KEOLARI MP-37-005-070-001/21
(CHIRCHIRA) 		1737005070NRG23240120231176171 24/01/2023 Chanivati 1737005070WL088601 Chanivati 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 Chanivati NARMADA JHABUA GRAMIN BANK(508515)
791 KEOLARI MP-37-005-070-001/22
(CHIRCHIRA) 		1737005070NRG23240120231176175 24/01/2023 kishori 1737005070WL088601 kishori 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 kishori NARMADA JHABUA GRAMIN BANK(508515)
792 KEOLARI MP-37-005-070-001/29
(CHIRCHIRA) 		1737005070NRG23240120231176184 24/01/2023 dhanta 1737005070WL088601 dhanta 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 dhanta NARMADA JHABUA GRAMIN BANK(508515)
793 KEOLARI MP-37-005-070-001/35
(CHIRCHIRA) 		1737005070NRG23240120231176186 24/01/2023 aganiyabai 1737005070WL088601 aganiyabai 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 aganiyabai NARMADA JHABUA GRAMIN BANK(508515)
794 KEOLARI MP-37-005-070-001/53
(CHIRCHIRA) 		1737005070NRG23240120231176195 24/01/2023 sarla 1737005070WL088601 sarla 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 sarla NARMADA JHABUA GRAMIN BANK(508515)
795 KEOLARI MP-37-005-070-001/63
(CHIRCHIRA) 		1737005070NRG23240120231176198 24/01/2023 pritam 1737005070WL088601 pritam 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 pritam BANK OF MAHARASHTRA(607387)
796 KEOLARI MP-37-005-070-001/73
(CHIRCHIRA) 		1737005070NRG23240120231176204 24/01/2023 santkumar 1737005070WL088601 santkumar 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 santkumar NARMADA JHABUA GRAMIN BANK(508515)
797 KEOLARI MP-37-005-070-001/9
(CHIRCHIRA) 		1737005070NRG23240120231176218 24/01/2023 rajkumari 1737005070WL088601 rajkumari 00697 BKID0NAMRGB 70 70 Processed 15/02/2023 887259732 rajkumari FINO PAYMENTS BANK LTD(608001)
798 KEOLARI MP-37-005-070-002/100
(CHIRCHIRA) 		1737005070NRG23240120231176115 24/01/2023 Lalit 1737005070WL088600 Lalit 00697 BKID0NAMRGB 1400 1400 Processed 15/02/2023 887259732 Lalit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26608 26608
799 KEOLARI MP-37-005-058-004/78-A
(KEOLARIKHEDA) 		1737005000NRG23240120231174749 24/01/2023 GAYATREE BAI 1737005WL088543 GAYATREE BAI 00703 AIRP0000001 816 816 Processed 15/02/2023 887259732 GAYATREEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 796125 796125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_240123APB_FTO_650770 Bank of Maharastra MAHB0000421 SEONI 1260
2 KEOLARI MP1737005_240123APB_FTO_650770 Bank of Maharastra MAHB0000644 PALARI 196414
3 KEOLARI MP1737005_240123APB_FTO_650770 Bank of Maharastra MAHB0000689 UGLI 249697
4 KEOLARI MP1737005_240123APB_FTO_650770 Bank of Maharastra MAHB0001058 KHAIRANJI 3624
5 KEOLARI MP1737005_240123APB_FTO_650770 Central Bank Of India CBIN0281101 KEOLARI 72419
6 KEOLARI MP1737005_240123APB_FTO_650770 Central Bank Of India CBIN0281788 PINDARAI 13499
7 KEOLARI MP1737005_240123APB_FTO_650770 State Bank of India SBIN0000478 SEONI 780
8 KEOLARI MP1737005_240123APB_FTO_650770 State Bank of India SBIN0002876 NAINPUR 2464
9 KEOLARI MP1737005_240123APB_FTO_650770 State Bank of India SBIN0005487 DHANORA 1268
10 KEOLARI MP1737005_240123APB_FTO_650770 State Bank of India SBIN0010825 KEOLARI 103504
11 KEOLARI MP1737005_240123APB_FTO_650770 State Bank of India SBIN0013642 PARASWADA 1140
12 KEOLARI MP1737005_240123APB_FTO_650770 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 2244
13 KEOLARI MP1737005_240123APB_FTO_650770 Central Madhya Pradesh Gramin Bank CBIN0R20002 KEWLARI 38532
14 KEOLARI MP1737005_240123APB_FTO_650770 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHERA (PALARI) 5740
15 KEOLARI MP1737005_240123APB_FTO_650770 Central Madhya Pradesh Gramin Bank CBIN0R20002 PANDIYACHHAPARA 20952
16 KEOLARI MP1737005_240123APB_FTO_650770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3662
17 KEOLARI MP1737005_240123APB_FTO_650770 Fino Payments Bank Ltd FINO0001446 MP RO 14368
18 KEOLARI MP1737005_240123APB_FTO_650770 India Post Payments Bank IPOS0000001 Seoni-0303 15948
19 KEOLARI MP1737005_240123APB_FTO_650770 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 3096
20 KEOLARI MP1737005_240123APB_FTO_650770 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 1140
21 KEOLARI MP1737005_240123APB_FTO_650770 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 16040
22 KEOLARI MP1737005_240123APB_FTO_650770 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 910
23 KEOLARI MP1737005_240123APB_FTO_650770 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 3656
24 KEOLARI MP1737005_240123APB_FTO_650770 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 2450
25 KEOLARI MP1737005_240123APB_FTO_650770 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 17652
26 KEOLARI MP1737005_240123APB_FTO_650770 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 2850
27 KEOLARI MP1737005_240123APB_FTO_650770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

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