Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_240223APB_FTO_682271
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-37-005-045-001/75-A
(PANDIWADA) 		1737005045NRG23240220231254001 24/02/2023 Rameshwari 1737005045WL092440 Rameshwari 00051 MAHB0000421 1050 1050 Processed 25/03/2023 696539600 Rameshwari BANK OF MAHARASHTRA(607387)
SubTotal 1050 1050
2 KEOLARI MP-37-005-006-001/94-A
(MUNGAPAR) 		1737005000NRG23240220231254446 24/02/2023 maya rakeshiya 1737005WL092468 maya rakeshiya 00051 MAHB0000644 1200 1200 Processed 25/03/2023 696539600 mayarakeshiya BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-006-004/36
(MUNGAPAR) 		1737005000NRG23240220231254450 24/02/2023 kamla 1737005WL092468 kamla 00051 MAHB0000644 800 800 Processed 25/03/2023 696539600 kamla BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-006-004/55-b
(MUNGAPAR) 		1737005000NRG23240220231254453 24/02/2023 Rajkumari yadav 1737005WL092468 Rajkumari yadav 00051 MAHB0000644 1000 1000 Processed 25/03/2023 696539600 Rajkumariyadav BANK OF MAHARASHTRA(607387)
5 KEOLARI MP-37-005-029-001/10
(SAREKHA) 		1737005000NRG23240220231254481 24/02/2023 Nageswari 1737005WL092470 Nageswari 00051 MAHB0000644 190 190 Processed 25/03/2023 696539600 Nageswari BANK OF MAHARASHTRA(607387)
6 KEOLARI MP-37-005-029-001/132
(SAREKHA) 		1737005000NRG23240220231254483 24/02/2023 Shivcharan 1737005WL092470 Shivcharan 00051 MAHB0000644 760 760 Processed 25/03/2023 696539600 Shivcharan BANK OF MAHARASHTRA(607387)
SubTotal 3950 3950
7 KEOLARI MP-37-005-034-001/180-D
(SARASDOL) 		1737005000NRG23230220231252864 24/02/2023 durgawati 1737005WL092336 durgawati 00051 MAHB0000689 2856 2856 Processed 25/03/2023 696539600 durgawati BANK OF MAHARASHTRA(607387)
8 KEOLARI MP-37-005-034-001/180-D
(SARASDOL) 		1737005000NRG23230220231252863 24/02/2023 vijay 1737005WL092336 vijay 00051 MAHB0000689 2856 2856 Processed 25/03/2023 696539600 vijay BANK OF MAHARASHTRA(607387)
9 KEOLARI MP-37-005-037-002/113
(SONKHAR) 		1737005000NRG23240220231254499 24/02/2023 Renwati 1737005WL092471 Renwati 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Renwati BANK OF MAHARASHTRA(607387)
10 KEOLARI MP-37-005-037-002/115
(SONKHAR) 		1737005000NRG23240220231254500 24/02/2023 hirkanta 1737005WL092471 hirkanta 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 hirkanta BANK OF MAHARASHTRA(607387)
11 KEOLARI MP-37-005-037-002/133
(SONKHAR) 		1737005000NRG23240220231254501 24/02/2023 Sandhya 1737005WL092471 Sandhya 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Sandhya BANK OF MAHARASHTRA(607387)
12 KEOLARI MP-37-005-037-002/139-B
(SONKHAR) 		1737005000NRG23240220231254502 24/02/2023 Ramesh 1737005WL092471 Ramesh 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Ramesh AXIS BANK(607153)
13 KEOLARI MP-37-005-037-002/14-C
(SONKHAR) 		1737005000NRG23240220231254503 24/02/2023 Jitendra 1737005WL092471 Jitendra 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Jitendra UCO BANK(607066)
14 KEOLARI MP-37-005-037-002/143-A
(SONKHAR) 		1737005000NRG23240220231254504 24/02/2023 Chaya 1737005WL092471 Chaya 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Chaya FINO PAYMENTS BANK LTD(608001)
15 KEOLARI MP-37-005-037-002/16-A
(SONKHAR) 		1737005000NRG23240220231254505 24/02/2023 Fulawati 1737005WL092471 Fulawati 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Fulawati BANK OF MAHARASHTRA(607387)
16 KEOLARI MP-37-005-037-002/169
(SONKHAR) 		1737005000NRG23240220231254506 24/02/2023 Lalita 1737005WL092471 Lalita 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Lalita BANK OF MAHARASHTRA(607387)
17 KEOLARI MP-37-005-037-002/186
(SONKHAR) 		1737005000NRG23240220231254507 24/02/2023 Sonelal 1737005WL092471 Sonelal 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Sonelal BANK OF MAHARASHTRA(607387)
18 KEOLARI MP-37-005-037-002/23
(SONKHAR) 		1737005000NRG23240220231254508 24/02/2023 Shaterdas 1737005WL092471 Shaterdas 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Shaterdas BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-037-002/27-A
(SONKHAR) 		1737005000NRG23240220231254510 24/02/2023 Sakun 1737005WL092471 Sakun 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Sakun BANK OF MAHARASHTRA(607387)
20 KEOLARI MP-37-005-037-002/27-A
(SONKHAR) 		1737005000NRG23240220231254509 24/02/2023 Sukhalal 1737005WL092471 Sukhalal 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Sukhalal BANK OF MAHARASHTRA(607387)
21 KEOLARI MP-37-005-037-002/31
(SONKHAR) 		1737005000NRG23240220231254511 24/02/2023 Surmeela 1737005WL092471 Surmeela 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Surmeela INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEOLARI MP-37-005-037-002/41
(SONKHAR) 		1737005000NRG23240220231254513 24/02/2023 Sonam 1737005WL092471 Sonam 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Sonam BANK OF MAHARASHTRA(607387)
23 KEOLARI MP-37-005-037-002/46
(SONKHAR) 		1737005000NRG23240220231254514 24/02/2023 vranta 1737005WL092471 vranta 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 vranta BANK OF MAHARASHTRA(607387)
24 KEOLARI MP-37-005-037-002/47
(SONKHAR) 		1737005000NRG23240220231254515 24/02/2023 Sunita 1737005WL092471 Sunita 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Sunita BANK OF MAHARASHTRA(607387)
25 KEOLARI MP-37-005-037-002/5-A
(SONKHAR) 		1737005000NRG23240220231254516 24/02/2023 Sarswati 1737005WL092471 Sarswati 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEOLARI MP-37-005-037-002/58
(SONKHAR) 		1737005000NRG23240220231254517 24/02/2023 LAKSMI BAI 1737005WL092471 LAKSMI BAI 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 LAKSMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KEOLARI MP-37-005-037-002/6
(SONKHAR) 		1737005000NRG23240220231254518 24/02/2023 Dashvanta 1737005WL092471 Dashvanta 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Dashvanta BANK OF MAHARASHTRA(607387)
28 KEOLARI MP-37-005-037-002/6-B
(SONKHAR) 		1737005000NRG23240220231254519 24/02/2023 Rajjo 1737005WL092471 Rajjo 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Rajjo BANK OF MAHARASHTRA(607387)
29 KEOLARI MP-37-005-037-002/67
(SONKHAR) 		1737005000NRG23240220231254521 24/02/2023 Preambati 1737005WL092471 Preambati 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Preambati BANK OF MAHARASHTRA(607387)
30 KEOLARI MP-37-005-037-002/73
(SONKHAR) 		1737005000NRG23240220231254522 24/02/2023 meera 1737005WL092471 meera 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 meera BANK OF MAHARASHTRA(607387)
31 KEOLARI MP-37-005-037-002/81-A
(SONKHAR) 		1737005000NRG23240220231254523 24/02/2023 sangeeta bai 1737005WL092471 sangeeta bai 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 sangeetabai BANK OF MAHARASHTRA(607387)
32 KEOLARI MP-37-005-037-002/82
(SONKHAR) 		1737005000NRG23240220231254524 24/02/2023 gitrswari 1737005WL092471 gitrswari 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 gitrswari BANK OF MAHARASHTRA(607387)
33 KEOLARI MP-37-005-037-002/82-B
(SONKHAR) 		1737005000NRG23240220231254525 24/02/2023 Nitu Mandalwar 1737005WL092471 Nitu Mandalwar 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 NituMandalwar BANK OF MAHARASHTRA(607387)
34 KEOLARI MP-37-005-037-002/83
(SONKHAR) 		1737005000NRG23240220231254526 24/02/2023 Mahima 1737005WL092471 Mahima 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Mahima BANK OF MAHARASHTRA(607387)
35 KEOLARI MP-37-005-037-002/84
(SONKHAR) 		1737005000NRG23240220231254527 24/02/2023 mhabati 1737005WL092471 mhabati 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 mhabati INDIA POST PAYMENTS BANK LIMITED(508528)
36 KEOLARI MP-37-005-037-002/84-C
(SONKHAR) 		1737005000NRG23240220231254528 24/02/2023 Kamleshwari 1737005WL092471 Kamleshwari 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Kamleshwari BANK OF MAHARASHTRA(607387)
37 KEOLARI MP-37-005-037-002/93
(SONKHAR) 		1737005000NRG23240220231254529 24/02/2023 Sarita 1737005WL092471 Sarita 00051 MAHB0000689 185 185 Processed 25/03/2023 696539600 Sarita BANK OF MAHARASHTRA(607387)
38 KEOLARI MP-37-005-045-001/129
(PANDIWADA) 		1737005045NRG23240220231253972 24/02/2023 Vinod kumar 1737005045WL092440 Vinod kumar 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Vinodkumar BANK OF MAHARASHTRA(607387)
39 KEOLARI MP-37-005-045-001/130
(PANDIWADA) 		1737005045NRG23240220231254006 24/02/2023 Dhaneshwari thakre 1737005045WL092443 Dhaneshwari thakre 00051 MAHB0000689 700 700 Processed 25/03/2023 696539600 Dhaneshwarithakre BANK OF MAHARASHTRA(607387)
40 KEOLARI MP-37-005-045-001/136-A
(PANDIWADA) 		1737005045NRG23240220231254007 24/02/2023 Shailkumari 1737005045WL092443 Shailkumari 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Shailkumari BANK OF MAHARASHTRA(607387)
41 KEOLARI MP-37-005-045-001/138
(PANDIWADA) 		1737005045NRG23240220231253973 24/02/2023 premvati 1737005045WL092440 premvati 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 premvati BANK OF MAHARASHTRA(607387)
42 KEOLARI MP-37-005-045-001/233
(PANDIWADA) 		1737005045NRG23240220231253978 24/02/2023 Durgesh 1737005045WL092440 Durgesh 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Durgesh BANK OF MAHARASHTRA(607387)
43 KEOLARI MP-37-005-045-001/233
(PANDIWADA) 		1737005045NRG23240220231253977 24/02/2023 Laxman 1737005045WL092440 Laxman 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Laxman JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
44 KEOLARI MP-37-005-045-001/25
(PANDIWADA) 		1737005045NRG23240220231253981 24/02/2023 Kamlesh kumar 1737005045WL092440 Kamlesh kumar 00051 MAHB0000689 700 700 Processed 25/03/2023 696539600 Kamleshkumar BANK OF INDIA(508505)
45 KEOLARI MP-37-005-045-001/251-b
(PANDIWADA) 		1737005045NRG23240220231253982 24/02/2023 Battan baheshwar 1737005045WL092440 Battan baheshwar 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Battanbaheshwar BANK OF MAHARASHTRA(607387)
46 KEOLARI MP-37-005-045-001/258
(PANDIWADA) 		1737005045NRG23240220231253984 24/02/2023 Laxmibai 1737005045WL092440 Laxmibai 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Laxmibai BANK OF MAHARASHTRA(607387)
47 KEOLARI MP-37-005-045-001/263
(PANDIWADA) 		1737005045NRG23240220231253986 24/02/2023 Danraj 1737005045WL092440 Danraj 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Danraj BANK OF MAHARASHTRA(607387)
48 KEOLARI MP-37-005-045-001/263
(PANDIWADA) 		1737005045NRG23240220231253987 24/02/2023 Suresh 1737005045WL092440 Suresh 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Suresh NARMADA JHABUA GRAMIN BANK(508515)
49 KEOLARI MP-37-005-045-001/275
(PANDIWADA) 		1737005045NRG23240220231254015 24/02/2023 Hemanbai baheshwar 1737005045WL092443 Hemanbai baheshwar 00051 MAHB0000689 875 875 Processed 25/03/2023 696539600 Hemanbaibaheshwar BANK OF MAHARASHTRA(607387)
50 KEOLARI MP-37-005-045-001/28
(PANDIWADA) 		1737005045NRG23240220231253989 24/02/2023 Shanta bai 1737005045WL092440 Shanta bai 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Shantabai BANK OF MAHARASHTRA(607387)
51 KEOLARI MP-37-005-045-001/28
(PANDIWADA) 		1737005045NRG23240220231253988 24/02/2023 Shivpal 1737005045WL092440 Shivpal 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Shivpal BANK OF BARODA(606985)
52 KEOLARI MP-37-005-045-001/287
(PANDIWADA) 		1737005045NRG23240220231254017 24/02/2023 Vidhya 1737005045WL092443 Vidhya 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Vidhya BANK OF MAHARASHTRA(607387)
53 KEOLARI MP-37-005-045-001/298
(PANDIWADA) 		1737005045NRG23240220231253991 24/02/2023 Pramilabai hanvate 1737005045WL092440 Pramilabai hanvate 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Pramilabaihanvate BANK OF MAHARASHTRA(607387)
54 KEOLARI MP-37-005-045-001/313
(PANDIWADA) 		1737005045NRG23240220231253993 24/02/2023 sunni bai 1737005045WL092440 sunni bai 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 sunnibai BANK OF MAHARASHTRA(607387)
55 KEOLARI MP-37-005-045-001/317
(PANDIWADA) 		1737005045NRG23240220231253994 24/02/2023 Champabai Ansari 1737005045WL092440 Champabai Ansari 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 ChampabaiAnsari BANK OF MAHARASHTRA(607387)
56 KEOLARI MP-37-005-045-001/39
(PANDIWADA) 		1737005045NRG23240220231254021 24/02/2023 Sarita Maneshwar 1737005045WL092443 Sarita Maneshwar 00051 MAHB0000689 700 700 Processed 25/03/2023 696539600 SaritaManeshwar NARMADA JHABUA GRAMIN BANK(508515)
57 KEOLARI MP-37-005-045-001/39
(PANDIWADA) 		1737005045NRG23240220231254020 24/02/2023 Shyamlal 1737005045WL092443 Shyamlal 00051 MAHB0000689 700 700 Processed 25/03/2023 696539600 Shyamlal BANK OF MAHARASHTRA(607387)
58 KEOLARI MP-37-005-045-001/49
(PANDIWADA) 		1737005045NRG23240220231254024 24/02/2023 Diksha 1737005045WL092443 Diksha 00051 MAHB0000689 875 875 Processed 25/03/2023 696539600 Diksha BANK OF MAHARASHTRA(607387)
59 KEOLARI MP-37-005-045-001/7-a
(PANDIWADA) 		1737005045NRG23240220231254027 24/02/2023 Bhagvati 1737005045WL092443 Bhagvati 00051 MAHB0000689 525 525 Processed 25/03/2023 696539600 Bhagvati BANK OF MAHARASHTRA(607387)
60 KEOLARI MP-37-005-045-001/7-a
(PANDIWADA) 		1737005045NRG23240220231254026 24/02/2023 Gangaprasad 1737005045WL092443 Gangaprasad 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Gangaprasad BANK OF MAHARASHTRA(607387)
61 KEOLARI MP-37-005-045-001/75
(PANDIWADA) 		1737005045NRG23240220231254000 24/02/2023 Pusulal 1737005045WL092440 Pusulal 00051 MAHB0000689 1050 1050 Processed 25/03/2023 696539600 Pusulal BANK OF MAHARASHTRA(607387)
62 KEOLARI MP-37-005-045-001/81
(PANDIWADA) 		1737005045NRG23240220231254002 24/02/2023 Ramesh 1737005045WL092440 Ramesh 00051 MAHB0000689 175 175 Processed 25/03/2023 696539600 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
63 KEOLARI MP-37-005-046-004/34
(RATANPUR) 		1737005046NRG23240220231254004 24/02/2023 LIKHMI 1737005046WL092441 LIKHMI 00051 MAHB0000689 1158 1158 Processed 25/03/2023 696539600 LIKHMI STATE BANK OF INDIA(508548)
64 KEOLARI MP-37-005-046-004/60
(RATANPUR) 		1737005046NRG23240220231254005 24/02/2023 Foolsingh 1737005046WL092442 Foolsingh 00051 MAHB0000689 1158 1158 Processed 25/03/2023 696539600 Foolsingh BANK OF MAHARASHTRA(607387)
65 KEOLARI MP-37-005-057-003/17-A
(PIPARIYA) 		1737005057NRG23130220231239342 24/02/2023 DEVAN SHING 1737005057WL091481 DEVAN SHING 00051 MAHB0000689 3000 3000 Processed 25/03/2023 696539600 DEVANSHING BANK OF MAHARASHTRA(607387)
66 KEOLARI MP-37-005-057-003/228-A
(PIPARIYA) 		1737005057NRG23130220231239345 24/02/2023 Mukesh 1737005057WL091483 Mukesh 00051 MAHB0000689 3000 3000 Processed 25/03/2023 696539600 Mukesh BANK OF MAHARASHTRA(607387)
67 KEOLARI MP-37-005-057-003/228-A
(PIPARIYA) 		1737005057NRG23130220231239346 24/02/2023 rekha 1737005057WL091483 rekha 00051 MAHB0000689 3000 3000 Processed 25/03/2023 696539600 rekha BANK OF MAHARASHTRA(607387)
68 KEOLARI MP-37-005-057-003/5-D
(PIPARIYA) 		1737005057NRG23130220231239347 24/02/2023 Rajesh 1737005057WL091484 Rajesh 00051 MAHB0000689 3000 3000 Processed 25/03/2023 696539600 Rajesh STATE BANK OF INDIA(508548)
SubTotal 48493 48493
69 KEOLARI MP-37-005-022-001/101
(VICHHUWA RYT) 		1737005000NRG23240220231254530 24/02/2023 Gansiya 1737005WL092472 Gansiya 00051 MAHB0001058 570 570 Processed 25/03/2023 696539600 Gansiya BANK OF MAHARASHTRA(607387)
70 KEOLARI MP-37-005-022-001/104
(VICHHUWA RYT) 		1737005000NRG23240220231254531 24/02/2023 saroj 1737005WL092472 saroj 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 saroj BANK OF MAHARASHTRA(607387)
71 KEOLARI MP-37-005-022-001/105-A
(VICHHUWA RYT) 		1737005000NRG23240220231254532 24/02/2023 ramesh 1737005WL092472 ramesh 00051 MAHB0001058 760 760 Rejected 25/03/2023 696539600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KEOLARI MP-37-005-022-001/106
(VICHHUWA RYT) 		1737005000NRG23240220231254533 24/02/2023 anwar 1737005WL092472 anwar 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 anwar BANK OF MAHARASHTRA(607387)
73 KEOLARI MP-37-005-022-001/11
(VICHHUWA RYT) 		1737005000NRG23240220231254534 24/02/2023 retlal 1737005WL092472 retlal 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 retlal BANK OF MAHARASHTRA(607387)
74 KEOLARI MP-37-005-022-001/113
(VICHHUWA RYT) 		1737005000NRG23240220231254535 24/02/2023 Shankar 1737005WL092472 Shankar 00051 MAHB0001058 380 380 Rejected 25/03/2023 696539600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KEOLARI MP-37-005-022-001/116
(VICHHUWA RYT) 		1737005000NRG23240220231254536 24/02/2023 ghuran 1737005WL092472 ghuran 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 ghuran BANK OF MAHARASHTRA(607387)
76 KEOLARI MP-37-005-022-001/19
(VICHHUWA RYT) 		1737005000NRG23240220231254537 24/02/2023 Poona 1737005WL092472 Poona 00051 MAHB0001058 570 570 Processed 25/03/2023 696539600 Poona BANK OF MAHARASHTRA(607387)
77 KEOLARI MP-37-005-022-001/23-B
(VICHHUWA RYT) 		1737005000NRG23240220231254538 24/02/2023 Sajjan 1737005WL092472 Sajjan 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 Sajjan BANK OF MAHARASHTRA(607387)
78 KEOLARI MP-37-005-022-001/33
(VICHHUWA RYT) 		1737005000NRG23240220231254539 24/02/2023 Gumatlal 1737005WL092472 Gumatlal 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 Gumatlal BANK OF MAHARASHTRA(607387)
79 KEOLARI MP-37-005-022-001/43
(VICHHUWA RYT) 		1737005000NRG23240220231254540 24/02/2023 jamna 1737005WL092472 jamna 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 jamna BANK OF MAHARASHTRA(607387)
80 KEOLARI MP-37-005-022-001/60
(VICHHUWA RYT) 		1737005000NRG23240220231254541 24/02/2023 AMIYA 1737005WL092472 AMIYA 00051 MAHB0001058 570 570 Processed 25/03/2023 696539600 AMIYA FINO PAYMENTS BANK LTD(608001)
81 KEOLARI MP-37-005-022-001/61
(VICHHUWA RYT) 		1737005000NRG23240220231254542 24/02/2023 Rasal parte 1737005WL092472 Rasal parte 00051 MAHB0001058 190 190 Processed 25/03/2023 696539600 Rasalparte BANK OF MAHARASHTRA(607387)
82 KEOLARI MP-37-005-022-001/63
(VICHHUWA RYT) 		1737005000NRG23240220231254543 24/02/2023 ShyamSingh 1737005WL092472 ShyamSingh 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 ShyamSingh BANK OF MAHARASHTRA(607387)
83 KEOLARI MP-37-005-022-001/69
(VICHHUWA RYT) 		1737005000NRG23240220231254544 24/02/2023 Budhiya 1737005WL092472 Budhiya 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 Budhiya BANK OF MAHARASHTRA(607387)
84 KEOLARI MP-37-005-022-001/8
(VICHHUWA RYT) 		1737005000NRG23240220231254546 24/02/2023 Mangal 1737005WL092472 Mangal 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 Mangal STATE BANK OF INDIA(508548)
85 KEOLARI MP-37-005-022-001/86
(VICHHUWA RYT) 		1737005000NRG23240220231254547 24/02/2023 banlo 1737005WL092472 banlo 00051 MAHB0001058 570 570 Processed 25/03/2023 696539600 banlo BANK OF MAHARASHTRA(607387)
86 KEOLARI MP-37-005-022-002/113
(VICHHUWA RYT) 		1737005000NRG23240220231254548 24/02/2023 meena bai 1737005WL092472 meena bai 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 meenabai BANK OF MAHARASHTRA(607387)
87 KEOLARI MP-37-005-022-002/222
(VICHHUWA RYT) 		1737005000NRG23240220231254549 24/02/2023 Pradeep kumar 1737005WL092472 Pradeep kumar 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
88 KEOLARI MP-37-005-022-002/232
(VICHHUWA RYT) 		1737005000NRG23240220231254550 24/02/2023 BHUJALO BAI GURGA 1737005WL092472 BHUJALO BAI GURGA 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 BHUJALOBAIGURGA BANK OF MAHARASHTRA(607387)
89 KEOLARI MP-37-005-022-002/277
(VICHHUWA RYT) 		1737005000NRG23240220231254552 24/02/2023 madhuri 1737005WL092472 madhuri 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 madhuri BANK OF MAHARASHTRA(607387)
90 KEOLARI MP-37-005-022-002/277
(VICHHUWA RYT) 		1737005000NRG23240220231254551 24/02/2023 Pavan 1737005WL092472 Pavan 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 Pavan BANK OF MAHARASHTRA(607387)
91 KEOLARI MP-37-005-022-002/307
(VICHHUWA RYT) 		1737005000NRG23240220231254553 24/02/2023 Sumantra bai 1737005WL092472 Sumantra bai 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 Sumantrabai BANK OF MAHARASHTRA(607387)
92 KEOLARI MP-37-005-022-002/73
(VICHHUWA RYT) 		1737005000NRG23240220231254554 24/02/2023 indarvati bai 1737005WL092472 indarvati bai 00051 MAHB0001058 760 760 Processed 25/03/2023 696539600 indarvatibai BANK OF MAHARASHTRA(607387)
SubTotal 16530 16530
93 KEOLARI MP-37-005-045-001/251-b
(PANDIWADA) 		1737005045NRG23240220231253983 24/02/2023 Urmila 1737005045WL092440 Urmila 00089 CBIN0281100 1050 1050 Processed 25/03/2023 696539600 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
94 KEOLARI MP-37-005-006-001/1
(MUNGAPAR) 		1737005000NRG23240220231254434 24/02/2023 Pinky bai 1737005WL092468 Pinky bai 00089 CBIN0281101 1200 1200 Processed 25/03/2023 696539600 Pinkybai CENTRAL BANK OF INDIA(607115)
95 KEOLARI MP-37-005-006-001/25
(MUNGAPAR) 		1737005000NRG23240220231254439 24/02/2023 Laxmi jawre 1737005WL092468 Laxmi jawre 00089 CBIN0281101 1200 1200 Processed 25/03/2023 696539600 Laxmijawre STATE BANK OF INDIA(508548)
96 KEOLARI MP-37-005-006-001/27
(MUNGAPAR) 		1737005000NRG23240220231254440 24/02/2023 sevakram 1737005WL092468 sevakram 00089 CBIN0281101 1200 1200 Processed 25/03/2023 696539600 sevakram CENTRAL BANK OF INDIA(607115)
97 KEOLARI MP-37-005-006-001/66-A
(MUNGAPAR) 		1737005000NRG23240220231254444 24/02/2023 Seema bai soni 1737005WL092468 Seema bai soni 00089 CBIN0281101 1200 1200 Processed 25/03/2023 696539600 Seemabaisoni INDIA POST PAYMENTS BANK LIMITED(508528)
98 KEOLARI MP-37-005-006-004/43
(MUNGAPAR) 		1737005000NRG23240220231254452 24/02/2023 Rinku 1737005WL092468 Rinku 00089 CBIN0281101 1200 1200 Processed 25/03/2023 696539600 Rinku CENTRAL BANK OF INDIA(607115)
99 KEOLARI MP-37-005-006-004/88-b
(MUNGAPAR) 		1737005000NRG23240220231254454 24/02/2023 niranjan 1737005WL092468 niranjan 00089 CBIN0281101 1000 1000 Processed 25/03/2023 696539600 niranjan CENTRAL BANK OF INDIA(607115)
100 KEOLARI MP-37-005-029-001/166-a
(SAREKHA) 		1737005000NRG23240220231254487 24/02/2023 baliram 1737005WL092470 baliram 00089 CBIN0281101 760 760 Processed 25/03/2023 696539600 baliram CENTRAL BANK OF INDIA(607115)
101 KEOLARI MP-37-005-029-001/170
(SAREKHA) 		1737005000NRG23240220231254488 24/02/2023 Ramnandan 1737005WL092470 Ramnandan 00089 CBIN0281101 760 760 Processed 25/03/2023 696539600 Ramnandan CENTRAL BANK OF INDIA(607115)
102 KEOLARI MP-37-005-029-001/195-A
(SAREKHA) 		1737005000NRG23240220231254489 24/02/2023 Dhruv Kumar pandey 1737005WL092470 Dhruv Kumar pandey 00089 CBIN0281101 950 950 Processed 25/03/2023 696539600 DhruvKumarpandey CENTRAL BANK OF INDIA(607115)
103 KEOLARI MP-37-005-029-001/217
(SAREKHA) 		1737005000NRG23240220231254490 24/02/2023 Vanto.bai 1737005WL092470 Vanto.bai 00089 CBIN0281101 950 950 Processed 25/03/2023 696539600 Vanto.bai CENTRAL BANK OF INDIA(607115)
104 KEOLARI MP-37-005-029-001/29-B
(SAREKHA) 		1737005000NRG23240220231254492 24/02/2023 Jyoti bai 1737005WL092470 Jyoti bai 00089 CBIN0281101 950 950 Processed 25/03/2023 696539600 Jyotibai STATE BANK OF INDIA(508548)
105 KEOLARI MP-37-005-029-001/83
(SAREKHA) 		1737005000NRG23240220231254496 24/02/2023 Jagdeesh 1737005WL092470 Jagdeesh 00089 CBIN0281101 950 950 Processed 25/03/2023 696539600 Jagdeesh CENTRAL BANK OF INDIA(607115)
106 KEOLARI MP-37-005-029-001/91
(SAREKHA) 		1737005000NRG23240220231254498 24/02/2023 sharda bai 1737005WL092470 sharda bai 00089 CBIN0281101 760 760 Processed 25/03/2023 696539600 shardabai CENTRAL BANK OF INDIA(607115)
SubTotal 13080 13080
107 KEOLARI MP-37-005-029-001/80-A
(SAREKHA) 		1737005000NRG23240220231254495 24/02/2023 Chatram 1737005WL092470 Chatram 00089 CBIN0281999 950 950 Processed 25/03/2023 696539600 Chatram CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
108 KEOLARI MP-37-005-037-002/63-A
(SONKHAR) 		1737005000NRG23240220231254520 24/02/2023 Ramniwas 1737005WL092471 Ramniwas 00415 SBIN0002876 185 185 Processed 25/03/2023 696539600 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 185 185
109 KEOLARI MP-37-005-057-003/107-B
(PIPARIYA) 		1737005057NRG23130220231239359 24/02/2023 teejan bai 1737005057WL091488 teejan bai 00415 SBIN0005940 2200 2200 Processed 25/03/2023 696539600 teejanbai STATE BANK OF INDIA(508548)
SubTotal 2200 2200
110 KEOLARI MP-37-005-006-001/101-A
(MUNGAPAR) 		1737005000NRG23240220231254435 24/02/2023 preeti 1737005WL092468 preeti 00415 SBIN0010825 1200 1200 Processed 25/03/2023 696539600 preeti STATE BANK OF INDIA(508548)
111 KEOLARI MP-37-005-006-001/105-A
(MUNGAPAR) 		1737005000NRG23240220231254436 24/02/2023 Vinita nag 1737005WL092468 Vinita nag 00415 SBIN0010825 1200 1200 Processed 25/03/2023 696539600 Vinitanag STATE BANK OF INDIA(508548)
112 KEOLARI MP-37-005-006-001/28
(MUNGAPAR) 		1737005000NRG23240220231254441 24/02/2023 Shudama 1737005WL092468 Shudama 00415 SBIN0010825 600 600 Processed 25/03/2023 696539600 Shudama STATE BANK OF INDIA(508548)
113 KEOLARI MP-37-005-006-001/9
(MUNGAPAR) 		1737005000NRG23240220231254445 24/02/2023 Asha uikey 1737005WL092468 Asha uikey 00415 SBIN0010825 800 800 Processed 25/03/2023 696539600 Ashauikey STATE BANK OF INDIA(508548)
114 KEOLARI MP-37-005-022-001/71
(VICHHUWA RYT) 		1737005000NRG23240220231254545 24/02/2023 LEELA 1737005WL092472 LEELA 00415 SBIN0010825 760 760 Processed 25/03/2023 696539600 LEELA STATE BANK OF INDIA(508548)
115 KEOLARI MP-37-005-029-001/129-C
(SAREKHA) 		1737005000NRG23240220231254482 24/02/2023 dilli singh 1737005WL092470 dilli singh 00415 SBIN0010825 760 760 Processed 25/03/2023 696539600 dillisingh STATE BANK OF INDIA(508548)
116 KEOLARI MP-37-005-029-001/144-a
(SAREKHA) 		1737005000NRG23240220231254484 24/02/2023 Rajesh 1737005WL092470 Rajesh 00415 SBIN0010825 760 760 Processed 25/03/2023 696539600 Rajesh STATE BANK OF INDIA(508548)
117 KEOLARI MP-37-005-029-001/157-B
(SAREKHA) 		1737005000NRG23240220231254485 24/02/2023 Anju 1737005WL092470 Anju 00415 SBIN0010825 760 760 Processed 25/03/2023 696539600 Anju STATE BANK OF INDIA(508548)
118 KEOLARI MP-37-005-029-001/157-B
(SAREKHA) 		1737005000NRG23240220231254486 24/02/2023 Rani Jhariya 1737005WL092470 Rani Jhariya 00415 SBIN0010825 950 950 Processed 25/03/2023 696539600 RaniJhariya STATE BANK OF INDIA(508548)
119 KEOLARI MP-37-005-029-001/27
(SAREKHA) 		1737005000NRG23240220231254491 24/02/2023 Bhagrathi 1737005WL092470 Bhagrathi 00415 SBIN0010825 950 950 Processed 25/03/2023 696539600 Bhagrathi STATE BANK OF INDIA(508548)
120 KEOLARI MP-37-005-029-001/53
(SAREKHA) 		1737005000NRG23240220231254493 24/02/2023 Shitla bai 1737005WL092470 Shitla bai 00415 SBIN0010825 950 950 Processed 25/03/2023 696539600 Shitlabai STATE BANK OF INDIA(508548)
121 KEOLARI MP-37-005-029-001/65
(SAREKHA) 		1737005000NRG23240220231254494 24/02/2023 sanjay 1737005WL092470 sanjay 00415 SBIN0010825 950 950 Processed 25/03/2023 696539600 sanjay AXIS BANK(607153)
122 KEOLARI MP-37-005-029-001/88
(SAREKHA) 		1737005000NRG23240220231254497 24/02/2023 Rameshwari 1737005WL092470 Rameshwari 00415 SBIN0010825 570 570 Processed 25/03/2023 696539600 Rameshwari STATE BANK OF INDIA(508548)
123 KEOLARI MP-37-005-037-002/34-A
(SONKHAR) 		1737005000NRG23240220231254512 24/02/2023 Vikash Giri 1737005WL092471 Vikash Giri 00415 SBIN0010825 185 185 Processed 25/03/2023 696539600 VikashGiri FINO PAYMENTS BANK LTD(608001)
124 KEOLARI MP-37-005-045-001/232-A
(PANDIWADA) 		1737005045NRG23240220231254014 24/02/2023 Santosh 1737005045WL092443 Santosh 00415 SBIN0010825 1050 1050 Processed 25/03/2023 696539600 Santosh STATE BANK OF INDIA(508548)
125 KEOLARI MP-37-005-052-001/133
(PANDIYACHHAPARA) 		1737005000NRG23240220231254460 24/02/2023 chanchal 1737005WL092469 chanchal 00415 SBIN0010825 1200 1200 Processed 25/03/2023 696539600 chanchal STATE BANK OF INDIA(508548)
126 KEOLARI MP-37-005-057-002/56
(PIPARIYA) 		1737005057NRG23130220231239341 24/02/2023 Rajesh 1737005057WL091480 Rajesh 00415 SBIN0010825 3000 3000 Processed 25/03/2023 696539600 Rajesh STATE BANK OF INDIA(508548)
127 KEOLARI MP-37-005-057-002/61-B
(PIPARIYA) 		1737005057NRG23130220231239357 24/02/2023 Janak sing 1737005057WL091487 Janak sing 00415 SBIN0010825 3000 3000 Processed 25/03/2023 696539600 Janaksing STATE BANK OF INDIA(508548)
128 KEOLARI MP-37-005-057-002/61-B
(PIPARIYA) 		1737005057NRG23130220231239358 24/02/2023 Lata bai 1737005057WL091487 Lata bai 00415 SBIN0010825 3000 3000 Processed 25/03/2023 696539600 Latabai STATE BANK OF INDIA(508548)
129 KEOLARI MP-37-005-057-003/66-A
(PIPARIYA) 		1737005057NRG23130220231239468 24/02/2023 Pavan kumar 1737005057WL091493 Pavan kumar 00415 SBIN0010825 3000 3000 Processed 25/03/2023 696539600 Pavankumar STATE BANK OF INDIA(508548)
SubTotal 25645 25645
130 KEOLARI MP-37-005-045-001/284
(PANDIWADA) 		1737005045NRG23240220231254016 24/02/2023 Rukhmanee 1737005045WL092443 Rukhmanee 00415 SBIN0013642 1050 1050 Processed 25/03/2023 696539600 Rukhmanee STATE BANK OF INDIA(508548)
SubTotal 1050 1050
131 KEOLARI MP-37-005-045-001/138
(PANDIWADA) 		1737005045NRG23240220231253974 24/02/2023 Manisha 1737005045WL092440 Manisha 00691 IPOS0000001 1050 1050 Processed 25/03/2023 696539600 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
132 KEOLARI MP-37-005-045-001/138-B
(PANDIWADA) 		1737005045NRG23240220231254008 24/02/2023 Rajendra 1737005045WL092443 Rajendra 00691 IPOS0000001 1050 1050 Processed 25/03/2023 696539600 Rajendra STATE BANK OF INDIA(508548)
133 KEOLARI MP-37-005-045-001/153-A
(PANDIWADA) 		1737005045NRG23240220231253975 24/02/2023 Laxmibai Borikar 1737005045WL092440 Laxmibai Borikar 00691 IPOS0000001 875 875 Processed 25/03/2023 696539600 LaxmibaiBorikar INDIA POST PAYMENTS BANK LIMITED(508528)
134 KEOLARI MP-37-005-045-001/216
(PANDIWADA) 		1737005045NRG23240220231254011 24/02/2023 Pushpa 1737005045WL092443 Pushpa 00691 IPOS0000001 1050 1050 Processed 25/03/2023 696539600 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
135 KEOLARI MP-37-005-045-001/258-a
(PANDIWADA) 		1737005045NRG23240220231253985 24/02/2023 Santosh kumar parte 1737005045WL092440 Santosh kumar parte 00691 IPOS0000001 175 175 Processed 25/03/2023 696539600 Santoshkumarparte INDIA POST PAYMENTS BANK LIMITED(508528)
136 KEOLARI MP-37-005-045-001/298
(PANDIWADA) 		1737005045NRG23240220231253992 24/02/2023 Ravindra hanvate 1737005045WL092440 Ravindra hanvate 00691 IPOS0000001 175 175 Processed 25/03/2023 696539600 Ravindrahanvate PUNJAB NATIONAL BANK(508568)
137 KEOLARI MP-37-005-045-001/310
(PANDIWADA) 		1737005045NRG23240220231254018 24/02/2023 Anita 1737005045WL092443 Anita 00691 IPOS0000001 700 700 Processed 25/03/2023 696539600 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
138 KEOLARI MP-37-005-045-001/64
(PANDIWADA) 		1737005045NRG23240220231254025 24/02/2023 Urmila matre 1737005045WL092443 Urmila matre 00691 IPOS0000001 1050 1050 Processed 25/03/2023 696539600 Urmilamatre NARMADA JHABUA GRAMIN BANK(508515)
139 KEOLARI MP-37-005-045-001/72
(PANDIWADA) 		1737005045NRG23240220231253999 24/02/2023 Vimla bai 1737005045WL092440 Vimla bai 00691 IPOS0000001 525 525 Processed 25/03/2023 696539600 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KEOLARI MP-37-005-045-001/94
(PANDIWADA) 		1737005045NRG23240220231254030 24/02/2023 Lata 1737005045WL092443 Lata 00691 IPOS0000001 1050 1050 Processed 25/03/2023 696539600 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
141 KEOLARI MP-37-005-045-001/2-A
(PANDIWADA) 		1737005045NRG23240220231254010 24/02/2023 kantabai 1737005045WL092443 kantabai 00697 BKID0MG8048 875 875 Processed 25/03/2023 696539600 kantabai BANK OF MAHARASHTRA(607387)
142 KEOLARI MP-37-005-045-001/235-A
(PANDIWADA) 		1737005045NRG23240220231253980 24/02/2023 Kanti bai 1737005045WL092440 Kanti bai 00697 BKID0MG8048 175 175 Processed 25/03/2023 696539600 Kantibai FINO PAYMENTS BANK LTD(608001)
143 KEOLARI MP-37-005-045-001/235-A
(PANDIWADA) 		1737005045NRG23240220231253979 24/02/2023 Rameshwar 1737005045WL092440 Rameshwar 00697 BKID0MG8048 1050 1050 Processed 25/03/2023 696539600 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
144 KEOLARI MP-37-005-045-001/62
(PANDIWADA) 		1737005045NRG23240220231253998 24/02/2023 Rameshwari 1737005045WL092440 Rameshwari 00697 BKID0MG8048 1050 1050 Processed 25/03/2023 696539600 Rameshwari NARMADA JHABUA GRAMIN BANK(508515)
145 KEOLARI MP-37-005-045-001/62
(PANDIWADA) 		1737005045NRG23240220231253997 24/02/2023 shivram 1737005045WL092440 shivram 00697 BKID0MG8048 1050 1050 Processed 25/03/2023 696539600 shivram NARMADA JHABUA GRAMIN BANK(508515)
146 KEOLARI MP-37-005-052-001/11-C
(PANDIYACHHAPARA) 		1737005000NRG23240220231254455 24/02/2023 shyam 1737005WL092469 shyam 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 shyam NARMADA JHABUA GRAMIN BANK(508515)
147 KEOLARI MP-37-005-052-001/126
(PANDIYACHHAPARA) 		1737005000NRG23240220231254457 24/02/2023 SUNITA 1737005WL092469 SUNITA 00697 BKID0MG8048 1200 1200 Processed 25/03/2023 696539600 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
148 KEOLARI MP-37-005-052-001/126
(PANDIYACHHAPARA) 		1737005000NRG23240220231254456 24/02/2023 SUNITA 1737005WL092469 SUNITA 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
149 KEOLARI MP-37-005-052-001/132-A
(PANDIYACHHAPARA) 		1737005000NRG23240220231254458 24/02/2023 Geeta 1737005WL092469 Geeta 00697 BKID0MG8048 1200 1200 Processed 25/03/2023 696539600 Geeta NARMADA JHABUA GRAMIN BANK(508515)
150 KEOLARI MP-37-005-052-001/133
(PANDIYACHHAPARA) 		1737005000NRG23240220231254459 24/02/2023 Somtee 1737005WL092469 Somtee 00697 BKID0MG8048 1200 1200 Processed 25/03/2023 696539600 Somtee BANK OF MAHARASHTRA(607387)
151 KEOLARI MP-37-005-052-001/145
(PANDIYACHHAPARA) 		1737005000NRG23240220231254461 24/02/2023 LATA 1737005WL092469 LATA 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 LATA NARMADA JHABUA GRAMIN BANK(508515)
152 KEOLARI MP-37-005-052-001/17
(PANDIYACHHAPARA) 		1737005000NRG23240220231254463 24/02/2023 BANWALE RAHESHYAM 1737005WL092469 BANWALE RAHESHYAM 00697 BKID0MG8048 1200 1200 Processed 25/03/2023 696539600 BANWALERAHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
153 KEOLARI MP-37-005-052-001/17
(PANDIYACHHAPARA) 		1737005000NRG23240220231254462 24/02/2023 BANWALE RAHESHYAM 1737005WL092469 BANWALE RAHESHYAM 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 BANWALERAHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
154 KEOLARI MP-37-005-052-001/222-C
(PANDIYACHHAPARA) 		1737005000NRG23240220231254465 24/02/2023 RAKESH 1737005WL092469 RAKESH 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
155 KEOLARI MP-37-005-052-001/222-C
(PANDIYACHHAPARA) 		1737005000NRG23240220231254464 24/02/2023 RAKESH 1737005WL092469 RAKESH 00697 BKID0MG8048 1200 1200 Processed 25/03/2023 696539600 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
156 KEOLARI MP-37-005-052-001/260-a
(PANDIYACHHAPARA) 		1737005000NRG23240220231254466 24/02/2023 SARITA 1737005WL092469 SARITA 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 SARITA NARMADA JHABUA GRAMIN BANK(508515)
157 KEOLARI MP-37-005-052-001/260-d
(PANDIYACHHAPARA) 		1737005000NRG23240220231254467 24/02/2023 RAJENDRA 1737005WL092469 RAJENDRA 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
158 KEOLARI MP-37-005-052-001/37
(PANDIYACHHAPARA) 		1737005000NRG23240220231254468 24/02/2023 BASIR 1737005WL092469 BASIR 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 BASIR NARMADA JHABUA GRAMIN BANK(508515)
159 KEOLARI MP-37-005-052-001/43-A
(PANDIYACHHAPARA) 		1737005000NRG23240220231254469 24/02/2023 Ramota 1737005WL092469 Ramota 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 Ramota NARMADA JHABUA GRAMIN BANK(508515)
160 KEOLARI MP-37-005-052-001/5-A
(PANDIYACHHAPARA) 		1737005000NRG23240220231254471 24/02/2023 ANJANEE 1737005WL092469 ANJANEE 00697 BKID0MG8048 1200 1200 Processed 25/03/2023 696539600 ANJANEE NARMADA JHABUA GRAMIN BANK(508515)
161 KEOLARI MP-37-005-052-001/5-A
(PANDIYACHHAPARA) 		1737005000NRG23240220231254470 24/02/2023 ANJANEE 1737005WL092469 ANJANEE 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 ANJANEE NARMADA JHABUA GRAMIN BANK(508515)
162 KEOLARI MP-37-005-052-001/54
(PANDIYACHHAPARA) 		1737005000NRG23240220231254473 24/02/2023 CHINTAMAN 1737005WL092469 CHINTAMAN 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 CHINTAMAN NARMADA JHABUA GRAMIN BANK(508515)
163 KEOLARI MP-37-005-052-001/54
(PANDIYACHHAPARA) 		1737005000NRG23240220231254472 24/02/2023 CHINTAMAN 1737005WL092469 CHINTAMAN 00697 BKID0MG8048 1200 1200 Processed 25/03/2023 696539600 CHINTAMAN NARMADA JHABUA GRAMIN BANK(508515)
164 KEOLARI MP-37-005-052-001/60-C
(PANDIYACHHAPARA) 		1737005000NRG23240220231254475 24/02/2023 LALITA 1737005WL092469 LALITA 00697 BKID0MG8048 1200 1200 Processed 25/03/2023 696539600 LALITA NARMADA JHABUA GRAMIN BANK(508515)
165 KEOLARI MP-37-005-052-001/60-C
(PANDIYACHHAPARA) 		1737005000NRG23240220231254474 24/02/2023 LALITA 1737005WL092469 LALITA 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 LALITA NARMADA JHABUA GRAMIN BANK(508515)
166 KEOLARI MP-37-005-052-001/65
(PANDIYACHHAPARA) 		1737005000NRG23240220231254477 24/02/2023 MANOJ 1737005WL092469 MANOJ 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 MANOJ STATE BANK OF INDIA(508548)
167 KEOLARI MP-37-005-052-001/65
(PANDIYACHHAPARA) 		1737005000NRG23240220231254476 24/02/2023 MANOJ 1737005WL092469 MANOJ 00697 BKID0MG8048 1200 1200 Processed 25/03/2023 696539600 MANOJ STATE BANK OF INDIA(508548)
168 KEOLARI MP-37-005-052-001/69
(PANDIYACHHAPARA) 		1737005000NRG23240220231254479 24/02/2023 NARENDRA 1737005WL092469 NARENDRA 00697 BKID0MG8048 1200 1200 Processed 25/03/2023 696539600 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
169 KEOLARI MP-37-005-052-001/69
(PANDIYACHHAPARA) 		1737005000NRG23240220231254478 24/02/2023 NARENDRA 1737005WL092469 NARENDRA 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
170 KEOLARI MP-37-005-052-001/86-C
(PANDIYACHHAPARA) 		1737005000NRG23240220231254480 24/02/2023 AJAY 1737005WL092469 AJAY 00697 BKID0MG8048 1000 1000 Processed 25/03/2023 696539600 AJAY PUNJAB NATIONAL BANK(508568)
171 KEOLARI MP-37-005-057-003/17-C
(PIPARIYA) 		1737005057NRG23130220231239343 24/02/2023 Samlo bai 1737005057WL091481 Samlo bai 00697 BKID0MG8048 3000 3000 Processed 25/03/2023 696539600 Samlobai BANK OF MAHARASHTRA(607387)
172 KEOLARI MP-37-005-057-003/38
(PIPARIYA) 		1737005057NRG23130220231239356 24/02/2023 sumantra 1737005057WL091486 sumantra 00697 BKID0MG8048 3000 3000 Processed 25/03/2023 696539600 sumantra NARMADA JHABUA GRAMIN BANK(508515)
173 KEOLARI MP-37-005-057-003/57-D
(PIPARIYA) 		1737005057NRG23130220231239344 24/02/2023 Mena bai 1737005057WL091482 Mena bai 00697 BKID0MG8048 3000 3000 Processed 25/03/2023 696539600 Menabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40200 40200
174 KEOLARI MP-37-005-045-001/128
(PANDIWADA) 		1737005045NRG23240220231253971 24/02/2023 Shanti bai 1737005045WL092440 Shanti bai 00697 BKID0MG8063 1050 1050 Processed 25/03/2023 696539600 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
175 KEOLARI MP-37-005-045-001/154
(PANDIWADA) 		1737005045NRG23240220231253976 24/02/2023 Jamunabai 1737005045WL092440 Jamunabai 00697 BKID0MG8063 1050 1050 Processed 25/03/2023 696539600 Jamunabai NARMADA JHABUA GRAMIN BANK(508515)
176 KEOLARI MP-37-005-045-001/167
(PANDIWADA) 		1737005045NRG23240220231254009 24/02/2023 Dharamlal 1737005045WL092443 Dharamlal 00697 BKID0MG8063 700 700 Processed 25/03/2023 696539600 Dharamlal NARMADA JHABUA GRAMIN BANK(508515)
177 KEOLARI MP-37-005-045-001/232
(PANDIWADA) 		1737005045NRG23240220231254013 24/02/2023 Chetram 1737005045WL092443 Chetram 00697 BKID0MG8063 875 875 Processed 25/03/2023 696539600 Chetram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
178 KEOLARI MP-37-005-045-001/296-B
(PANDIWADA) 		1737005045NRG23240220231253990 24/02/2023 Ramprasad 1737005045WL092440 Ramprasad 00697 BKID0MG8063 1050 1050 Processed 25/03/2023 696539600 Ramprasad STATE BANK OF INDIA(508548)
179 KEOLARI MP-37-005-045-001/310
(PANDIWADA) 		1737005045NRG23240220231254019 24/02/2023 Mulchand 1737005045WL092443 Mulchand 00697 BKID0MG8063 1050 1050 Processed 25/03/2023 696539600 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
180 KEOLARI MP-37-005-045-001/46
(PANDIWADA) 		1737005045NRG23240220231254022 24/02/2023 Bhumeshwari 1737005045WL092443 Bhumeshwari 00697 BKID0MG8063 1050 1050 Processed 25/03/2023 696539600 Bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
181 KEOLARI MP-37-005-045-001/47
(PANDIWADA) 		1737005045NRG23240220231253996 24/02/2023 Chatursinh 1737005045WL092440 Chatursinh 00697 BKID0MG8063 875 875 Processed 25/03/2023 696539600 Chatursinh NARMADA JHABUA GRAMIN BANK(508515)
182 KEOLARI MP-37-005-045-001/49
(PANDIWADA) 		1737005045NRG23240220231254023 24/02/2023 Nisha 1737005045WL092443 Nisha 00697 BKID0MG8063 1050 1050 Processed 25/03/2023 696539600 Nisha BANK OF MAHARASHTRA(607387)
183 KEOLARI MP-37-005-045-001/70
(PANDIWADA) 		1737005045NRG23240220231254028 24/02/2023 Anandkumar 1737005045WL092443 Anandkumar 00697 BKID0MG8063 875 875 Processed 25/03/2023 696539600 Anandkumar NARMADA JHABUA GRAMIN BANK(508515)
184 KEOLARI MP-37-005-045-001/70
(PANDIWADA) 		1737005045NRG23240220231254029 24/02/2023 Revtan bai 1737005045WL092443 Revtan bai 00697 BKID0MG8063 875 875 Processed 25/03/2023 696539600 Revtanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10500 10500
185 KEOLARI MP-37-005-006-001/18
(MUNGAPAR) 		1737005000NRG23240220231254438 24/02/2023 saheba 1737005WL092468 saheba 00697 BKID0MG8065 1200 1200 Processed 25/03/2023 696539600 saheba NARMADA JHABUA GRAMIN BANK(508515)
186 KEOLARI MP-37-005-006-001/44
(MUNGAPAR) 		1737005000NRG23240220231254442 24/02/2023 munti 1737005WL092468 munti 00697 BKID0MG8065 1200 1200 Processed 25/03/2023 696539600 munti NARMADA JHABUA GRAMIN BANK(508515)
187 KEOLARI MP-37-005-006-001/45
(MUNGAPAR) 		1737005000NRG23240220231254443 24/02/2023 preeta bai 1737005WL092468 preeta bai 00697 BKID0MG8065 1000 1000 Processed 25/03/2023 696539600 preetabai NARMADA JHABUA GRAMIN BANK(508515)
188 KEOLARI MP-37-005-006-004/17
(MUNGAPAR) 		1737005000NRG23240220231254447 24/02/2023 basant 1737005WL092468 basant 00697 BKID0MG8065 800 800 Processed 25/03/2023 696539600 basant BANK OF MAHARASHTRA(607387)
189 KEOLARI MP-37-005-006-004/27
(MUNGAPAR) 		1737005000NRG23240220231254448 24/02/2023 shyama 1737005WL092468 shyama 00697 BKID0MG8065 1200 1200 Rejected 25/03/2023 696539600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KEOLARI MP-37-005-006-004/35-b
(MUNGAPAR) 		1737005000NRG23240220231254449 24/02/2023 sangeeta 1737005WL092468 sangeeta 00697 BKID0MG8065 1200 1200 Processed 25/03/2023 696539600 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
191 KEOLARI MP-37-005-006-004/42
(MUNGAPAR) 		1737005000NRG23240220231254451 24/02/2023 thansingh 1737005WL092468 thansingh 00697 BKID0MG8065 200 200 Processed 25/03/2023 696539600 thansingh CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
192 KEOLARI MP-37-005-006-001/166
(MUNGAPAR) 		1737005000NRG23240220231254437 24/02/2023 mamta 1737005WL092468 mamta 00697 BKID0NAMRGB 1200 1200 Processed 25/03/2023 696539600 mamta NARMADA JHABUA GRAMIN BANK(508515)
193 KEOLARI MP-37-005-045-001/231
(PANDIWADA) 		1737005045NRG23240220231254012 24/02/2023 Sunita 1737005045WL092443 Sunita 00697 BKID0NAMRGB 1050 1050 Processed 25/03/2023 696539600 Sunita NARMADA JHABUA GRAMIN BANK(508515)
194 KEOLARI MP-37-005-045-001/39-b
(PANDIWADA) 		1737005045NRG23240220231253995 24/02/2023 Ramlal 1737005045WL092440 Ramlal 00697 BKID0NAMRGB 1050 1050 Processed 25/03/2023 696539600 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
195 KEOLARI MP-37-005-046-004/34
(RATANPUR) 		1737005046NRG23240220231254003 24/02/2023 Shyama bai 1737005046WL092441 Shyama bai 00697 BKID0NAMRGB 1158 1158 Processed 25/03/2023 696539600 Shyamabai BANK OF MAHARASHTRA(607387)
SubTotal 4458 4458
Total 183841 183841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_240223APB_FTO_682271 Bank of Maharastra MAHB0000421 SEONI 1050
2 KEOLARI MP1737005_240223APB_FTO_682271 Bank of Maharastra MAHB0000644 PALARI 3950
3 KEOLARI MP1737005_240223APB_FTO_682271 Bank of Maharastra MAHB0000689 UGLI 48493
4 KEOLARI MP1737005_240223APB_FTO_682271 Bank of Maharastra MAHB0001058 KHAIRANJI 16530
5 KEOLARI MP1737005_240223APB_FTO_682271 Central Bank Of India CBIN0281100 LALBURRA 1050
6 KEOLARI MP1737005_240223APB_FTO_682271 Central Bank Of India CBIN0281101 KEOLARI 13080
7 KEOLARI MP1737005_240223APB_FTO_682271 Central Bank Of India CBIN0281999 CHHUI 950
8 KEOLARI MP1737005_240223APB_FTO_682271 State Bank of India SBIN0002876 NAINPUR 185
9 KEOLARI MP1737005_240223APB_FTO_682271 State Bank of India SBIN0005940 GANJ AREA 2200
10 KEOLARI MP1737005_240223APB_FTO_682271 State Bank of India SBIN0010825 KEOLARI 25645
11 KEOLARI MP1737005_240223APB_FTO_682271 State Bank of India SBIN0013642 PARASWADA 1050
12 KEOLARI MP1737005_240223APB_FTO_682271 India Post Payments Bank IPOS0000001 Seoni-0303 7700
13 KEOLARI MP1737005_240223APB_FTO_682271 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 40200
14 KEOLARI MP1737005_240223APB_FTO_682271 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 10500
15 KEOLARI MP1737005_240223APB_FTO_682271 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 6800
16 KEOLARI MP1737005_240223APB_FTO_682271 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 1200
17 KEOLARI MP1737005_240223APB_FTO_682271 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 3258

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